Metric,Metric Description,Metric Type,Agency,National Average,Connecticut,Maine,Massachusetts,New Hampshire,Rhode Island,Vermont,New Jersey,Puerto Rico,New York,Virgin Islands,Delaware,District Of Columbia,Maryland,Pennsylvania,Virginia ,West Virginia,Alabama,Florida,Georgia,Kentucky,Mississippi,North Carolina,South Carolina,Tennessee,Illinois,Indiana,Michigan,Minnesota,Ohio,Wisconsin,Arkansas,Louisiana,New Mexico,Oklahoma,Texas,Iowa,Kansas,Missouri,Nebraska,Colorado ,Montana,North Dakota,South Dakota,Utah,Wyoming,Arizona ,California ,Hawaii,Nevada,Alaska,Idaho,Oregon,Washington
W01A1C,Active facility universe: NPDES major individual permits (Current),Data Quality,Combined,,102,86,109,45,22,33,150,73,323,4,21,5,90,379,154,100,190,201,189,133,87,214,166,147,248,195,183,93,287,122,113,235,34,103,610,125,51,174,50,96,24,26,29,35,23,71,213,19,12,41,35,68,77
W01A2C,Active facility universe: NPDES major general permits (Current),Data Quality,Combined,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23,18,0,0
W01A3C,Active facility universe: NPDES non-major individual permits (Current),Data Quality,Combined,,64,277,141,42,69,147,"3,609",162,"1,150",56,35,12,"1,337","6,729",954,814,"1,385",243,725,"1,700","1,491","1,086",370,"1,123","1,248","1,423",457,678,"3,015",642,668,"1,298",94,361,"2,319","1,536","1,162","2,889",633,538,134,98,301,122,"1,247",104,320,113,69,38,120,318,436
W01A4C,Active facility universe: NPDES non-major general permits (Current),Data Quality,Combined,,142,17,168,79,175,0,0,0,"2,885",0,0,0,22,0,44,"2,186","3,107","2,503",468,"4,270",909,"5,892","1,048",316,"2,172",0,870,451,3,0,"2,053","7,264",0,176,"1,471",316,21,"2,180",211,"1,106","1,269",329,139,"1,163",267,1,20,760,0,926,111,611,"1,364"
W01B1C,Major individual permits: correctly coded limits (Current) ,Goal,Combined,50.00%,97.00%,95.30%,91.70%,95.60%,86.30%,87.90%,98.70%,97.30%,94.40%,100.00%,95.20%,80.00%,95.60%,94.70%,79.20%,98.00%,97.90%,89.60%,96.20%,95.50%,100.00%,93.90%,91.00%,96.60%,96.80%,96.90%,62.80%,91.40%,97.90%,100.00%,97.30%,94.50%,97.00%,99.00%,93.80%,94.40%,19.60%,95.40%,88.00%,94.80%,100.00%,92.30%,93.10%,94.30%,56.50%,98.60%,90.10%,89.50%,100.00%,92.70%,100.00%,100.00%,51.90%
C01B2C,Major individual permits: DMR entry rate based on MRs expected (Forms/Forms) (1 Qtr) ,Goal,Combined,92.30%,98.80%,78.10%,94.70%,97.80%,96.30%,100.00%,99.40%,81.20%,95.00%,80.00%,97.20%,82.40%,99.40%,95.10%,100.00%,83.70%,91.60%,97.30%,48.90%,99.90%,97.90%,98.70%,97.30%,93.00%,85.40%,88.80%,99.70%,98.20%,100.00%,85.90%,93.50%,95.00%,97.50%,95.40%,93.90%,99.60%,51.40%,78.80%,78.40%,98.70%,92.60%,100.00%,98.90%,96.70%,21.50%,98.00%,75.90%,93.90%,92.30%,93.80%,94.10%,100.00%,13.20%
C01B3C,Major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ,Goal,Combined,91.00%,100.00%,93.00%,95.40%,100.00%,100.00%,90.90%,99.30%,98.60%,98.50%,100.00%,90.50%,80.00%,86.70%,98.90%,83.10%,96.00%,97.90%,94.50%,67.70%,94.00%,95.40%,99.10%,94.00%,95.20%,89.10%,99.50%,86.30%,92.50%,96.50%,100.00%,98.20%,89.80%,97.10%,98.10%,88.50%,72.00%,21.60%,92.50%,92.00%,100.00%,100.00%,88.50%,93.10%,100.00%,82.60%,95.80%,81.20%,89.50%,83.30%,78.00%,94.30%,100.00%,7.80%
W01B4C,Major individual permits: manual RNC/SNC override rate (1 FY),Data Quality,Combined,,0.00%,0.00%,31.00%,30.40%,0.00%,20.00%,0.00%,0.00%,0.00%,0.00%,0.00%,0.00%,6.70%,3.20%,0.00%,0.00%,11.90%,0.00%,19.40%,0.00%,5.60%,2.60%,3.80%,24.60%,44.10%,26.90%,6.50%,0.00%,1.20%,16.70%,5.60%,8.20%,33.30%,24.20%,5.60%,5.70%,100.00%,80.00%,0.00%,7.70%,33.30%,0 / 0,0.00%,0.00%,0.00%,27.80%,11.90%,16.70%,0 / 0,0.00%,0.00%,0.00%,0.00%
W01C1C,Non-major individual permits: correctly coded limits (Current),Informational Only,Combined,,95.30%,65.00%,84.40%,64.30%,84.10%,0.70%,19.30%,90.10%,87.20%,92.90%,82.90%,75.00%,82.90%,1.30%,0.00%,29.50%,79.60%,88.10%,69.20%,82.60%,88.10%,87.40%,90.50%,61.20%,95.70%,91.30%,62.80%,3.20%,96.10%,2.00%,95.10%,12.60%,88.30%,91.20%,82.60%,74.90%,1.30%,82.00%,87.60%,46.10%,88.10%,1.00%,69.40%,63.10%,1.00%,5.80%,30.90%,15.90%,0.00%,50.00%,93.30%,1.90%,30.30%
C01C2C,Non-major individual permits: DMR entry rate based on DMRs expected (Forms/Forms) (1 Qtr) ,Informational Only,Combined,,88.90%,72.80%,60.20%,4.60%,86.70%,16.70%,86.80%,79.80%,93.60%,45.20%,79.50%,80.00%,50.00%,54.00%,0 / 0,30.70%,24.80%,84.50%,14.40%,12.60%,93.40%,89.00%,88.00%,43.80%,77.60%,88.30%,49.90%,56.50%,100.00%,39.30%,88.10%,76.00%,54.20%,93.10%,77.40%,87.90%,42.90%,74.30%,50.60%,86.80%,83.10%,0.00%,82.30%,84.60%,2.20%,21.40%,0.00%,80.00%,0 / 0,74.50%,88.10%,8.40%,6.30%
C01C3C,Non-major individual permits: DMR entry rate based on DMRs expected (Permits/Permits) (1 Qtr) ,Informational Only,Combined,,92.20%,54.50%,58.20%,4.80%,66.70%,0.70%,16.00%,92.60%,84.90%,50.00%,74.30%,75.00%,34.80%,0.80%,0.00%,22.90%,44.40%,83.50%,18.60%,20.50%,22.90%,84.50%,83.50%,23.40%,80.60%,91.10%,60.80%,2.80%,92.30%,1.40%,93.70%,11.40%,55.30%,96.10%,71.90%,37.20%,1.50%,61.30%,46.60%,42.40%,79.90%,0.00%,63.50%,63.10%,0.20%,4.80%,0.00%,8.00%,0.00%,34.20%,80.80%,1.30%,4.10%
W01D1C,Violations at non-majors: noncompliance rate (1 FY),Informational Only,Combined,,23.40%,32.10%,84.40%,69.00%,47.80%,3.40%,6.70%,95.70%,59.80%,91.10%,2.90%,66.70%,80.20%,1.20%,2.80%,24.70%,15.80%,36.60%,73.90%,13.80%,30.90%,17.10%,50.30%,77.10%,71.20%,76.00%,60.00%,7.50%,36.80%,43.00%,89.40%,35.60%,81.90%,77.00%,26.60%,20.60%,1.80%,46.00%,78.70%,46.50%,80.60%,7.10%,46.50%,32.80%,2.10%,0.00%,1.20%,0.90%,0.00%,60.50%,88.30%,0.60%,21.30%
C01D2C,Violations at non-majors: noncompliance rate in the annual noncompliance report (ANCR)(1 CY) ,Informational Only,Combined,,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0
W01D3C,Violations at non-majors: DMR non-receipt (3 FY),Informational Only,Combined,,0,91,55,6,2,0,308,16,56,28,0,0,1,1,0,42,678,0,20,"1,043",505,169,29,800,0,67,4,299,2,8,271,1,3,104,737,6,10,1,70,192,100,1,3,3,526,5,0,0,0,18,70,3,2
W01E1S,Informal actions: number of major facilities (1 FY),Data Quality,State,,0,0,0,0,12,0,6,0,0,0,0,0,1,4,16,0,18,3,6,84,35,67,54,0,34,0,26,0,71,0,56,61,0,56,117,14,0,1,2,18,16,0,10,2,1,0,10,0,0,0,0,13,0
W01E1E,Informal actions: number of major facilities (1 FY),Data Quality,EPA,,0,0,5,0,0,0,0,0,0,0,0,0,0,1,0,0,1,1,0,2,0,9,3,2,0,0,0,0,0,0,3,3,20,0,21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15,10,0,3
W01E2S,Informal actions: number of actions at major facilities (1 FY),Data Quality,State,,0,0,0,0,16,0,6,0,0,0,0,0,1,4,33,0,20,3,15,183,64,120,80,0,40,0,32,0,95,0,129,68,0,68,141,24,0,1,4,23,26,0,11,3,1,0,10,0,0,0,0,14,0
W01E2E,Informal actions: number of actions at major facilities (1 FY),Data Quality,EPA,,0,0,5,0,0,0,0,0,0,0,0,0,0,1,0,0,1,1,0,2,0,9,3,2,0,0,0,0,0,0,3,3,55,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16,10,0,3
W01E3S,Informal actions: number of non-major facilities (1 FY),Data Quality,State,,0,0,0,0,52,0,3,0,3,0,0,0,0,0,90,0,195,13,70,383,374,454,135,0,128,1,20,0,562,0,2,793,0,1,162,90,0,6,28,0,485,0,111,8,23,0,11,70,0,0,0,0,0
W01E3E,Informal actions: number of mom-major facilities (1 FY),Data Quality,EPA,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,10,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,23,31,12,2
W01E4S,Informal actions: number of actions at non-major facilities (1 FY),Data Quality,State,,0,0,0,0,81,0,3,0,4,0,0,0,0,0,263,0,201,13,185,419,471,677,225,0,136,1,21,0,725,0,4,820,0,1,177,108,0,6,40,0,630,0,129,9,23,0,12,74,0,0,0,0,0
W01E4E,Informal actions: number of actions at non-major facilities (1 FY),Data Quality,EPA,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,17,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,24,32,12,3
W01F1S,Formal actions: number of major facilities (1 FY),Data Quality,State,,1,6,0,0,4,2,6,0,15,0,0,0,3,6,5,3,7,8,23,1,11,41,4,0,21,4,10,7,0,0,6,36,0,44,36,1,2,1,0,4,1,0,1,1,0,0,19,0,1,0,0,4,0
W01F1E,Formal actions: number of major facilities (1 FY),Data Quality,EPA,,2,0,12,3,1,0,0,6,7,0,0,0,0,0,0,0,0,0,1,6,0,1,5,1,1,1,0,0,1,0,1,7,2,0,0,0,0,0,0,0,0,0,0,0,0,0,3,1,0,0,0,1,0
W01F2S,Formal actions: number of actions at major facilities (1 FY),Data Quality,State,,1,6,0,0,5,2,8,0,16,0,0,0,4,6,5,3,7,8,18,1,12,84,4,0,23,4,10,7,0,0,6,41,0,62,36,1,3,1,0,4,1,0,1,1,0,0,19,0,1,0,0,6,0
W01F2E,Formal actions: number of actions at major facilities (1 FY),Data Quality,EPA,,2,0,12,3,2,0,0,12,7,0,0,0,0,0,0,0,0,0,1,6,0,1,5,1,1,1,0,0,1,0,3,9,2,0,0,0,0,0,0,0,0,0,0,0,0,0,3,1,0,0,0,1,0
W01F3S,Formal actions: number of non-major facilities (1 FY),Data Quality,State,,0,0,0,0,5,0,3,0,154,0,0,0,8,0,8,0,17,5,29,16,29,234,24,0,77,1,34,45,0,0,31,236,0,0,13,2,26,1,0,69,2,0,0,7,0,0,10,7,0,0,0,0,0
W01F3E,Formal actions: number of non-major facilities (1 FY),Data Quality,EPA,,0,0,15,0,0,0,0,65,15,0,0,0,0,0,0,0,1,1,3,8,0,2,0,0,9,2,0,0,1,0,7,4,18,16,0,0,0,0,2,1,0,0,0,0,0,0,15,1,2,12,36,0,2
W01F4S,Formal actions: number of actions at non-major facilities (1 FY),Data Quality,State,,0,0,0,0,5,0,3,0,164,0,0,0,8,0,8,0,17,5,18,16,30,472,25,0,80,1,36,46,0,0,30,240,0,0,13,3,29,1,0,79,2,0,0,7,0,0,10,7,0,0,0,0,0
W01F4E,Formal actions: number of actions at non-major facilities (1 FY),Data Quality,EPA,,0,0,18,0,0,0,0,67,17,0,0,0,0,0,0,0,1,1,5,8,0,2,0,0,9,2,0,0,1,0,9,4,18,16,0,0,0,0,2,1,0,0,0,0,0,0,17,1,2,9,22,0,2
W01G1S,Penalties: total number of penalties (1 FY),Data Quality,State,,0,0,0,0,2,0,0,0,0,0,0,0,6,4,9,0,22,5,11,16,20,551,21,0,0,1,0,25,0,0,12,72,0,0,0,0,7,0,0,0,1,0,1,8,0,0,0,6,0,0,0,0,0
W01G1E,Penalties: total number of penalties (1 FY),Data Quality,EPA,,0,0,13,0,1,0,0,22,4,0,0,0,0,0,0,0,0,0,3,0,0,0,0,1,3,2,0,0,0,0,3,0,7,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,1,9,21,0,1
W01G2S,Penalties: total penalties (1 FY),Data Quality,State,,$0 ,$0 ,$0 ,$0 ,"$65,000 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$30,200 ","$205,250 ","$192,750 ",$0 ,"$227,800 ","$14,625 ","$66,629 ","$221,500 ","$297,884 ","$860,288 ","$130,749 ",$0 ,$0 ,"$269,190 ",$0 ,"$245,234 ",$0 ,$0 ,"$120,182 ","$936,883 ",$0 ,$0 ,$0 ,$0 ,"$58,500 ",$0 ,$0 ,$0 ,"$13,200 ",$0 ,"$149,930 ","$75,447 ",$0 ,$0 ,$0 ,"$58,750 ",$0 ,$0 ,$0 ,$0 ,$0 
W01G2E,Penalties: total penalties (1 FY),Data Quality,EPA,,$0 ,$0 ,"$459,651 ",$0 ,"$75,000 ",$0 ,$0 ,"$1,060,007 ","$426,501 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$199,900 ",$0 ,$0 ,$0 ,$0 ,$900 ,"$1,132,701 ","$652,691 ",$0 ,$0 ,$0 ,$0 ,"$401,501 ",$0 ,"$35,400 ",$0 ,$0 ,$0 ,$0 ,$0 ,"$5,174,107 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$119,717 ",$0 ,"$3,300 ","$457,578 ","$411,061 ",$0 ,"$8,000 "
W01G3S,Penalties: total collected pursuant to civil judicial actions (3 FY),Data Quality,State,,"$425,000 ",$0 ,"$57,500 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$950 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$828,090 ",$0 ,$0 ,"$190,000 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$7,400 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 
W01G3E,Penalties: total collected pursuant to civil judicial actions (3 FY),Data Quality,EPA,,"$425,000 ",$0 ,"$489,500 ",$0 ,$0 ,$0 ,$0 ,"$1,550,000 ","$383,501 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$1,097,701 ","$3,718,603 ",$0 ,$0 ,"$15,000 ",$0 ,"$383,501 ",$0 ,$0 ,"$105,000 ",$0 ,$0 ,$0 ,$0 ,"$5,174,107 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$3,300 ","$1,959,867 ","$1,080,000 ","$32,500 ",$0 
W01G4S,Penalties: total collected pursuant to administrative actions (3 FY),Informational Only,State,,$0 ,$0 ,$0 ,$0 ,"$109,000 ",$0 ,"$361,276 ",$0 ,"$394,253 ",$0 ,$0 ,$0 ,"$670,705 ","$205,250 ","$721,289 ",$0 ,"$1,138,440 ","$1,053,438 ","$513,973 ","$1,061,000 ","$406,634 ","$2,410,036 ","$690,566 ",$0 ,$0 ,$0 ,$0 ,"$404,630 ",$0 ,$0 ,"$130,282 ","$3,079,782 ",$0 ,$0 ,$0 ,"$7,000 ","$113,750 ",$0 ,$0 ,$0 ,"$65,601 ",$0 ,"$253,190 ","$392,180 ",$0 ,$0 ,$0 ,"$173,250 ",$0 ,$0 ,$0 ,$0 ,$0 
W01G4E,Penalties: total collected pursuant to administrative actions (3 FY),Informational Only,EPA,,"$17,000 ",$0 ,"$388,101 ","$198,106 ","$75,000 ",$0 ,"$11,000 ","$754,909 ","$93,250 ","$25,000 ",$0 ,$0 ,$0 ,$200 ,$0 ,$0 ,$0 ,$0 ,"$204,500 ",$0 ,$0 ,$0 ,$0 ,"$9,500 ","$137,422 ","$174,000 ",$0 ,$0 ,"$35,500 ",$0 ,"$18,000 ",$0 ,"$188,544 ","$133,800 ","$91,060 ",$0 ,$0 ,$0 ,"$63,000 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$119,717 ",$0 ,$0 ,"$1,042,313 ","$690,111 ",$0 ,"$8,000 "
W01G5S,No activity indicator - total number of penalties (1 FY),Data Quality,State,,$0 ,$0 ,$0 ,$0 ,"$65,000 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$49,150 ","$205,250 ","$192,750 ",$0 ,"$270,250 ","$14,625 ","$66,629 ","$221,500 ","$297,884 ","$860,288 ","$130,749 ",$0 ,"$178,600 ","$269,190 ",$0 ,"$245,234 ",$0 ,$0 ,"$120,182 ","$936,883 ",$0 ,$0 ,$0 ,$0 ,"$58,500 ","$22,500 ",$0 ,$0 ,"$13,200 ",$0 ,"$149,930 ","$75,447 ",$0 ,$0 ,$0 ,"$58,750 ",$0 ,$0 ,$0 ,$0 ,$0 
W01G5E,No activity indicator - total number of penalties (1 FY),Data Quality,EPA,,$0 ,$0 ,"$459,651 ",$0 ,"$75,000 ",$0 ,$0 ,"$1,060,007 ","$426,501 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$199,900 ",$0 ,$0 ,$0 ,$0 ,$900 ,"$1,132,701 ","$652,691 ",$0 ,$0 ,$0 ,$0 ,"$401,501 ",$0 ,"$35,400 ",$0 ,$0 ,$0 ,$0 ,$0 ,"$5,174,107 ",$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,$0 ,"$119,717 ",$0 ,"$3,300 ","$457,578 ","$411,061 ",$0 ,"$8,000 "
W02A0S,Actions linked to violations: major facilities (1 FY),Data Quality,State,,0.00%,0.00%,0 / 0,0 / 0,20.00%,100.00%,100.00%,0 / 0,43.80%,0 / 0,0 / 0,0 / 0,0.00%,0.00%,20.00%,100.00%,85.70%,100.00%,3.30%,0.00%,91.70%,100.00%,100.00%,0 / 0,30.40%,0.00%,100.00%,0.00%,0 / 0,0 / 0,100.00%,97.60%,0 / 0,87.10%,97.20%,0.00%,66.70%,0.00%,0 / 0,100.00%,100.00%,0 / 0,100.00%,100.00%,0 / 0,0 / 0,5.30%,0 / 0,100.00%,0 / 0,0 / 0,100.00%,0 / 0
W02A0E,Actions linked to violations: major facilities (1 FY),Data Quality,EPA,,50.00%,0 / 0,33.30%,66.70%,0.00%,0 / 0,0 / 0,0.00%,0.00%,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0.00%,0.00%,0 / 0,0.00%,0.00%,0.00%,0.00%,100.00%,0 / 0,0 / 0,100.00%,0 / 0,0.00%,22.20%,100.00%,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,0.00%,0.00%,0 / 0,0 / 0,0 / 0,0.00%,0 / 0
W05A0S,Inspection coverage: NPDES majors (1 FY),Goal,State,57.60%,80.40%,52.30%,36.20%,95.50%,86.40%,84.80%,67.30%,50.70%,53.90%,75.00%,57.10%,0.00%,85.40%,70.20%,42.20%,80.00%,57.40%,90.00%,47.10%,24.80%,80.50%,82.20%,85.50%,46.50%,73.90%,53.60%,32.80%,64.50%,62.70%,77.00%,88.40%,53.20%,30.30%,68.30%,31.30%,47.20%,64.70%,32.20%,67.30%,45.80%,50.00%,92.30%,44.80%,85.70%,69.60%,81.70%,78.30%,11.80%,80.00%,3.10%,32.10%,48.50%,0.00%
W05A0E,Inspection coverage: NPDES majors (1 FY),Goal,EPA,5.90%,2.90%,4.70%,19.00%,6.80%,13.60%,6.10%,0.70%,74.00%,10.20%,25.00%,0.00%,0.00%,0.00%,7.40%,0.60%,1.00%,3.20%,4.50%,2.60%,0.00%,1.10%,0.00%,8.40%,1.40%,4.50%,3.10%,0.00%,0.00%,0.70%,2.50%,3.60%,6.00%,18.20%,3.00%,2.80%,8.00%,0.00%,2.30%,6.10%,10.40%,16.70%,0.00%,0.00%,0.00%,8.70%,0.00%,6.90%,52.90%,20.00%,43.80%,45.30%,0.00%,6.50%
W05A0C,Inspection coverage: NPDES majors (1 FY),Goal,Combined,60.40%,80.40%,54.70%,45.70%,95.50%,95.50%,84.80%,67.30%,74.00%,59.10%,75.00%,57.10%,0.00%,85.40%,72.00%,42.20%,80.00%,57.40%,91.00%,49.20%,24.80%,81.60%,82.20%,86.10%,46.50%,75.50%,54.20%,32.80%,64.50%,63.10%,77.90%,91.10%,56.20%,48.50%,69.30%,33.40%,49.60%,64.70%,33.90%,71.40%,55.20%,54.20%,92.30%,44.80%,85.70%,73.90%,81.70%,78.30%,52.90%,90.00%,43.80%,67.90%,48.50%,6.50%
W05B1S,Inspection coverage: NPDES non-major individual permits (1 FY),Goal,State,,47.50%,4.00%,9.60%,41.50%,17.70%,6.80%,1.30%,16.00%,31.30%,67.90%,51.40%,0.00%,11.50%,14.50%,36.90%,10.10%,9.60%,85.60%,26.00%,21.60%,26.20%,49.70%,75.40%,7.20%,17.50%,33.60%,13.30%,25.50%,38.10%,32.10%,19.00%,13.90%,22.30%,0.00%,1.60%,20.80%,15.40%,21.80%,21.30%,15.40%,13.20%,40.80%,18.00%,14.30%,18.80%,51.00%,8.60%,6.70%,22.40%,2.80%,22.50%,18.90%,0.00%
W05B1E,Inspection coverage: NPDES non-major individual permits (1 FY),Goal,EPA,,0.00%,0.40%,1.50%,0.00%,0.00%,0.00%,0.00%,34.60%,1.50%,0.00%,2.90%,0.00%,0.20%,0.00%,0.00%,0.10%,0.10%,0.80%,0.20%,0.00%,0.10%,0.00%,1.10%,0.90%,0.00%,0.00%,0.00%,0.00%,0.00%,0.30%,0.30%,0.60%,4.30%,0.00%,0.00%,0.40%,0.50%,0.20%,1.20%,0.20%,2.30%,0.00%,1.40%,1.80%,0.20%,5.80%,0.60%,2.20%,1.50%,2.80%,20.80%,0.60%,1.60%
W05B1C,Inspection coverage: NPDES non-major individual permits (1 FY),Goal,Combined,,47.50%,4.30%,11.10%,41.50%,17.70%,6.80%,1.30%,37.00%,32.50%,67.90%,51.40%,0.00%,11.60%,14.50%,36.90%,10.10%,9.70%,85.60%,26.00%,21.60%,26.40%,49.70%,75.90%,8.10%,17.50%,33.60%,13.30%,25.50%,38.20%,32.30%,19.20%,14.60%,26.60%,0.00%,1.70%,21.00%,15.80%,22.00%,22.30%,15.60%,15.50%,40.80%,19.00%,16.10%,18.90%,56.70%,9.20%,8.90%,23.90%,5.60%,41.70%,19.50%,1.60%
W05B2S,Inspection coverage: NPDES non-major general permits (1 FY),Goal,State,,0.00%,0.00%,0.00%,29.10%,0.00%,0 / 0,0 / 0,0 / 0,0.00%,0 / 0,0 / 0,0 / 0,0.00%,0 / 0,0.00%,0.40%,0.50%,14.70%,4.70%,4.60%,8.90%,14.00%,10.40%,4.10%,2.60%,0 / 0,8.40%,15.30%,0.00%,0 / 0,12.50%,2.90%,0 / 0,0.00%,0.00%,0.00%,0.00%,7.70%,0 / 0,7.10%,2.00%,28.90%,13.70%,2.70%,0.40%,0.00%,0.00%,3.60%,0 / 0,3.00%,7.20%,0.00%,0.00%
W05B2E,Inspection coverage: NPDES non-major general permits (1 FY),Goal,EPA,,0.00%,0.00%,0.60%,0.00%,0.00%,0 / 0,0 / 0,0 / 0,0.00%,0 / 0,0 / 0,0 / 0,0.00%,0 / 0,0.00%,0.00%,0.00%,0.00%,0.20%,0.00%,0.00%,0.00%,0.00%,0.00%,0.40%,0 / 0,0.00%,0.00%,0.00%,0 / 0,0.00%,0.20%,0 / 0,0.00%,0.00%,0.00%,0.00%,0.00%,0 / 0,0.00%,2.00%,4.90%,18.00%,1.10%,0.00%,0.00%,0.00%,0.00%,0 / 0,2.80%,0.00%,0.00%,0.00%
W05B2C,Inspection coverage: NPDES non-major general permits (1 FY),Goal,Combined,,0.00%,0.00%,0.60%,29.10%,0.00%,0 / 0,0 / 0,0 / 0,0.00%,0 / 0,0 / 0,0 / 0,0.00%,0 / 0,0.00%,0.40%,0.50%,14.70%,4.90%,4.60%,8.90%,14.00%,10.40%,4.10%,3.00%,0 / 0,8.40%,15.30%,0.00%,0 / 0,12.50%,3.10%,0 / 0,0.00%,0.00%,0.00%,0.00%,7.70%,0 / 0,7.10%,4.00%,33.70%,31.70%,3.70%,0.40%,0.00%,0.00%,3.60%,0 / 0,5.50%,7.20%,0.00%,0.00%
W05C0S,Inspection coverage: NPDES other (not 5a or 5b) (1 FY),Informational Only,State,,0.00%,0.00%,10.00%,100.00%,4.00%,0.00%,0 / 0,0 / 0,1.10%,0 / 0,0.00%,0.00%,3.50%,2.50%,0.00%,0.00%,3.90%,0.00%,1.00%,0.20%,0.00%,6.70%,0.00%,1.60%,2.10%,12.50%,0.00%,0.00%,0.00%,0.00%,1.70%,1.00%,0.00%,0.00%,0.00%,0.00%,0.00%,3.30%,4.80%,0.00%,4.20%,0.00%,8.70%,8.50%,2.40%,0.00%,10.70%,1.40%,25.00%,21.10%,0.00%,0.00%,0.00%
W05C0E,Inspection coverage: NPDES other (not 5a or 5b) (1 FY),Informational Only,EPA,,0.00%,0.00%,10.00%,0.00%,0.60%,0.00%,0 / 0,0 / 0,0.70%,0 / 0,0.00%,40.00%,0.00%,0.20%,0.00%,0.00%,0.00%,0.00%,0.00%,0.00%,0.00%,0.00%,0.00%,5.30%,0.10%,0.00%,0.60%,0.00%,0.00%,0.00%,0.20%,0.00%,0.00%,0.00%,0.00%,0.00%,0.00%,0.00%,0.30%,0.80%,0.90%,10.90%,0.00%,0.30%,0.10%,0.00%,32.10%,1.40%,0.00%,5.30%,0.00%,0.00%,0.00%
W05C0C,Inspection coverage: NPDES other (not 5a or 5b) (1 FY),Informational Only,Combined,,0.00%,0.00%,20.00%,100.00%,4.50%,0.00%,0 / 0,0 / 0,1.70%,0 / 0,0.00%,40.00%,3.50%,2.70%,0.00%,0.00%,3.90%,0.00%,1.00%,0.20%,0.00%,6.70%,0.00%,6.90%,2.20%,12.50%,0.60%,0.00%,0.00%,0.00%,1.90%,1.00%,0.00%,0.00%,0.00%,0.00%,0.00%,3.30%,5.10%,0.80%,4.90%,10.90%,8.70%,8.80%,2.40%,0.00%,42.90%,2.90%,25.00%,23.70%,0.00%,0.00%,0.00%
W07A1C,Single-event violations at majors (1 FY),Review Indicator,Combined,,0,0,2,0,0,0,0,0,7,0,0,0,4,0,4,0,0,0,0,0,0,18,0,0,31,1,0,0,0,1,23,25,2,64,0,0,0,0,0,0,3,0,0,4,0,0,0,1,0,0,0,0,0
W07A2C,Single-event violations at non-majors (1 FY),Informational Only,Combined,,0,0,0,0,0,0,0,0,10,0,0,0,1,0,5,0,0,0,1,0,1,177,0,0,16,0,2,0,0,0,19,403,1,0,0,0,0,0,1,0,19,0,0,50,0,0,0,1,0,0,0,0,0
W07B0C,Facilities with unresolved compliance schedule violations (at end of FY),Data Quality,Combined,37.00%,66.70%,0.00%,50.00%,0.00%,60.00%,25.00%,81.20%,0 / 0,40.00%,0 / 0,0 / 0,0 / 0,0.00%,60.00%,16.70%,0.00%,93.80%,31.80%,0 / 0,0.00%,26.10%,50.00%,8.90%,0 / 0,50.00%,20.00%,52.30%,3.30%,100.00%,0 / 0,34.60%,35.60%,33.30%,28.60%,19.20%,87.50%,100.00%,100.00%,100.00%,26.40%,100.00%,0 / 0,33.30%,0.00%,0 / 0,0 / 0,55.60%,0 / 0,0.00%,0 / 0,0 / 0,100.00%,0 / 0
W07C0C,Facilities with unresolved permit schedule violations (at end of FY),Data Quality,Combined,28.90%,0 / 0,6.50%,46.00%,26.30%,31.20%,5.60%,0 / 0,93.60%,17.80%,0 / 0,0 / 0,0.00%,0 / 0,40.90%,0 / 0,100.00%,0 / 0,0 / 0,0 / 0,0 / 0,0 / 0,100.00%,50.50%,0 / 0,34.60%,43.90%,5.80%,0.00%,63.70%,100.00%,48.70%,68.40%,30.40%,10.90%,12.40%,72.00%,100.00%,22.60%,88.10%,57.60%,10.20%,0.00%,34.80%,0.00%,14.30%,0 / 0,100.00%,0 / 0,0 / 0,34.40%,50.00%,0 / 0,100.00%
W07D0C,Percentage major facilities with DMR violations (1 FY),Data Quality,Combined,55.00%,72.50%,58.10%,79.80%,80.00%,95.50%,69.70%,54.70%,87.70%,68.70%,100.00%,57.10%,60.00%,45.60%,53.80%,27.30%,76.00%,55.30%,56.70%,46.60%,55.60%,58.60%,51.90%,53.60%,59.90%,48.00%,63.10%,47.50%,34.40%,72.10%,33.60%,50.40%,61.30%,67.60%,61.20%,51.80%,61.60%,25.50%,56.30%,56.00%,45.80%,33.30%,50.00%,41.40%,62.90%,56.50%,35.20%,56.30%,73.70%,25.00%,36.60%,62.90%,32.40%,5.20%
W08A1C,Major facilities in SNC (1 FY),Review Indicator,Combined,,21,46,32,18,1,4,20,66,63,3,4,3,14,90,4,31,91,47,25,20,16,38,50,110,41,33,44,7,80,16,51,86,10,30,100,34,36,23,24,12,6,0,3,5,2,16,71,6,0,6,12,0,1
W08A2C,SNC rate: percent majors in SNC (1 FY),Review Indicator,Combined,23.80%,20.60%,53.50%,29.40%,40.00%,4.50%,12.10%,13.30%,90.40%,19.50%,75.00%,19.00%,60.00%,15.60%,23.70%,2.60%,31.00%,47.90%,20.80%,13.20%,14.80%,18.40%,17.80%,29.90%,74.80%,16.50%,16.90%,24.00%,7.50%,27.90%,13.10%,45.10%,25.90%,29.40%,29.10%,15.80%,27.20%,70.60%,13.20%,48.00%,12.50%,25.00%,0.00%,10.30%,14.30%,8.70%,20.30%,33.30%,31.60%,0.00%,9.40%,22.60%,0.00%,1.30%
W10A0C,Major facilities without timely action (1 FY),Goal,Combined,16.80%,14.70%,66.30%,36.70%,46.70%,0.00%,6.10%,6.70%,87.70%,13.00%,100.00%,23.80%,40.00%,11.10%,16.60%,0.60%,18.00%,36.30%,13.70%,9.50%,9.60%,11.50%,15.40%,22.80%,40.10%,2.80%,16.40%,17.50%,4.30%,21.30%,0.80%,14.20%,12.30%,29.40%,5.80%,11.70%,79.20%,15.70%,11.50%,36.00%,0.00%,20.80%,0.00%,3.40%,2.90%,0.00%,15.20%,4.20%,26.30%,8.30%,6.20%,13.20%,0.00%,5.20%

"1 FY2008 Metric W01B1C ICIS-NPDES data was pulled manually using IDEA data from February 2009. Metric W01B1C data is programmed for PCS states. Because of the mix of manual and programmed data, the percentage shown in national average column reflects the national average for PCS, and not the true national average. 
2 FY2008 Metric W01B2C data was pulled manually using IDEA data from February 2009.
3 FY2008 Metric W01B3C data was pulled manually using IDEA data from February 2009.
4 FY2008 Metric W01C1C ICIS-NPDES data was pulled manually using IDEA data from February 2009. Metric 1C1 data is programmed for PCS states. 
5 FY2008 Metric W01C2C data was pulled manually using IDEA data from February 2009.
6 FY2008 Metric W01C3C data was pulled manually using IDEA data from February 2009.
7 Metric W01D2C CY2008 data is not available at this time, and metric W01D2C should not be used for evaluation."