"Metric","Metric Description","Metric Type","Agency","2004","2005","2006","2007","2008","2009"
P01A1C,"Active facility universe: NPDES major individual permits (Current)","Data Quality","Combined","6","6","6","6","6","6"
P01A2C,"Active facility universe: NPDES major general permits (Current)","Data Quality","Combined","0","0","0","0","0","0"
P01A3C,"Active facility universe: NPDES non-major individual permits (Current)","Data Quality","Combined","68","68","68","68","68","68"
P01A4C,"Active facility universe: NPDES non-major general permits (Current)","Data Quality","Combined","35","35","35","35","35","35"
P01B1C,"Major individual permits: correctly coded limits ","Goal","Combined","0 / 0","0 / 0","0 / 0","0 / 0","100.0%","100.0%"
C01B2C,"Major individual permits: DMR entry rate based on MRs expected (Forms/Forms) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","100.0%","80.0%","80.4%"
C01B3C,"Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Goal","Combined","0 / 0","0 / 0","0 / 0","100.0%","100.0%","80.0%"
P01B4C,"Major individual permits: manual RNC/SNC override rate (1 FY)","Data Quality","Combined","20.0%","20.0%","20.0%","0.0%","0.0%","0.0%"
P01C1C,"Non-major individual permits: correctly coded limits ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","0 / 0","92.9%","100.0%"
C01C2C,"Non-major individual permits: DMR entry rate based on DMRs expected (Forms/Forms) (1 Qtr) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","35.5%","45.2%","47.2%"
C01C3C,"Non-major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","49.0%","50.0%","49.3%"
P01D1C,"Violations at non-majors: noncompliance rate (1 FY)","Informational Only","Combined","60.3%","60.3%","63.2%","73.5%","79.4%","92.6%"
C01D2C,"Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ","Informational Only","Combined","0 / 0","0 / 0","0 / 0","66.1%","0 / 0","0 / 0"
P01D3C,"Violations at non-majors: DMR non-receipt (3 FY)","Informational Only","Combined","54","57","58","28","28","39"
P01E1S,"Informal actions: number of major facilities (1 FY)","Data Quality","State","1","0","0","0","0","0"
P01E1E,"Informal actions: number of major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01E2S,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","State","1","0","0","0","0","0"
P01E2E,"Informal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01E3S,"Informal actions: number of non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0"
P01E3E,"Informal actions: number of mom-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01E4S,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0"
P01E4E,"Informal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01F1S,"Formal actions: number of major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0"
P01F1E,"Formal actions: number of major facilities (1 FY)","Data Quality","EPA","1","4","1","0","0","0"
P01F2S,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0"
P01F2E,"Formal actions: number of actions at major facilities (1 FY)","Data Quality","EPA","2","9","1","0","0","0"
P01F3S,"Formal actions: number of non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0"
P01F3E,"Formal actions: number of non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01F4S,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","State","0","0","0","0","0","0"
P01F4E,"Formal actions: number of actions at non-major facilities (1 FY)","Data Quality","EPA","0","0","0","0","0","0"
P01G1S,"Penalties: total number of penalties (1 FY)","Data Quality","State","0","0","0","0","0","0"
P01G1E,"Penalties: total number of penalties (1 FY)","Data Quality","EPA","0","1","1","0","0","0"
P01G2S,"Penalties: total penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0"
P01G2E,"Penalties: total penalties (1 FY)","Data Quality","EPA","$0","$25,000","$25,000","$0","$0","$0"
P01G3S,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0"
P01G3E,"Penalties: total collected pursuant to civil judicial actions (3 FY)","Data Quality","EPA","$1,600,000","$1,600,000","$0","$0","$0","$0"
P01G4S,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","State","$0","$0","$0","$0","$0","$0"
P01G4E,"Penalties: total collected pursuant to administrative actions (3 FY)","Informational Only","EPA","$0","$0","$25,000","$25,000","$25,000","$0"
P01G5S,"No activity indicator - total number of penalties (1 FY)","Data Quality","State","$0","$0","$0","$0","$0","$0"
P01G5E,"No activity indicator - total number of penalties (1 FY)","Data Quality","EPA","$0","$25,000","$25,000","$0","$0","$0"
P02A0S,"Actions linked to violations: major facilities (1 FY)","Data Quality","State","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0","0 / 0"
P02A0E,"Actions linked to violations: major facilities (1 FY)","Data Quality","EPA","0.0%","0.0%","0.0%","0 / 0","0 / 0","0 / 0"
P05A0S,"Inspection coverage: NPDES majors (1 FY)","Goal","State","100.0%","100.0%","83.3%","83.3%","66.7%","83.3%"
P05A0E,"Inspection coverage: NPDES majors (1 FY)","Goal","EPA","83.3%","50.0%","33.3%","33.3%","33.3%","0.0%"
P05A0C,"Inspection coverage: NPDES majors (1 FY)","Goal","Combined","100.0%","100.0%","83.3%","83.3%","66.7%","83.3%"
P05B1S,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","State","36.8%","36.8%","32.4%","58.8%","64.7%","73.5%"
P05B1E,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","EPA","0.0%","5.9%","5.9%","4.4%","0.0%","0.0%"
P05B1C,"Inspection coverage: NPDES non-major individual permits (1 FY)","Goal","Combined","36.8%","36.8%","32.4%","58.8%","64.7%","73.5%"
P05B2S,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","State","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%"
P05B2E,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","EPA","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%"
P05B2C,"Inspection coverage: NPDES non-major general permits (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%"
P05C0S,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","State","0.0%","0.0%","0.0%","0.0%","5.9%","20.6%"
P05C0E,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","EPA","0.0%","0.0%","0.0%","0.0%","0.0%","0.0%"
P05C0C,"Inspection coverage: NPDES other (not 5a or 5b) (1 FY)","Informational Only","Combined","0.0%","0.0%","0.0%","0.0%","5.9%","20.6%"
P07A1C,"Single-event violations at majors (1 FY)","Review Indicator","Combined","0","0","0","0","0","0"
P07A2C,"Single-event violations at non-majors (1 FY)","Informational Only","Combined","0","0","0","0","1","5"
P07B0C,"Facilities with unresolved compliance schedule violations (at end of FY)","Data Quality","Combined","100.0%","100.0%","100.0%","0 / 0","0 / 0","0 / 0"
P07C0C,"Facilities with unresolved permit schedule violations (at end of FY)","Data Quality","Combined","100.0%","50.0%","50.0%","0 / 0","0 / 0","0 / 0"
P07D0C,"Percentage major facilities with DMR violations (1 FY)","Data Quality","Combined","100.0%","100.0%","100.0%","100.0%","100.0%","83.3%"
P08A1C,"Major facilities in SNC (1 FY)","Review Indicator","Combined","5","4","5","6","5","5"
P08A2C,"SNC rate: percent majors in SNC (1 FY)","Review Indicator","Combined","83.3%","66.7%","83.3%","100.0%","83.3%","83.3%"
P10A0C,"Major facilities without timely action (1 FY)","Goal","Combined","0.0%","0.0%","0.0%","66.7%","66.7%","50.0%"