,,,,,,Region 1,,,,,,Region 2,,,,Region 3,,,,,,Region 4,,,,,,,,Region 5,,,,,,Region 6,,,,,Region 7,,,,Region 8,,,,,,Region 9,,,,Region 10,,,
Metric,Metric Description,Metric Type,Agency,National Goal,National Average,CT,ME,MA,NH,RI,VT,NJ,PR,NY,VI,DE,DC,MD,PA,VA,WV,AL,FL,GA,KY,MS,NC,SC,TN,IL,IN,MI,MN,OH,WI,AR,LA,NM,OK,TX,IA,KS,MO,NE,CO,MT,ND,SD,UT,VY,AZ,CA,HI,NV,AK,ID,OR,WA
A01A1S,Title V Universe: AFS Operating Majors (Current),Data Quality,State,  ,,82,68,143,44,41,19,322,47,456,10,61,35,129,637,269,177,367,405,404,292,287,348,278,307,502,645,458,302,721,491,208,520,161,317,"1,424",279,299,316,116,229,69,68,86,103,189,138,"1,155",136,57,147,54,134,124
A01A1C,Title V Universe: AFS Operating Majors (Current),Data Quality,Combined,  ,,82,68,143,44,41,19,322,47,457,10,61,35,129,637,269,177,367,405,404,292,287,348,278,307,502,645,458,302,721,491,208,520,165,317,"1,424",279,299,316,116,283,72,69,86,127,191,138,"1,155",136,57,147,58,135,128
A01A2S,Title V Universe: AFS Operating Majors with Air Program Code = V (Current),Data Quality,State,  ,,82,65,142,44,40,18,308,47,438,10,61,35,129,633,255,177,355,404,392,267,284,322,274,298,485,634,442,298,649,470,207,480,158,314,"1,404",245,293,294,105,212,69,65,82,73,137,130,"1,051",132,54,141,51,134,119
A01A2C,Title V Universe: AFS Operating Majors with Air Program Code = V (Current),Data Quality,Combined,  ,,82,65,142,44,40,18,308,47,439,10,61,35,129,633,255,177,355,404,392,267,284,322,274,298,485,634,442,298,649,470,207,480,159,314,"1,404",245,293,294,105,265,72,65,82,91,139,130,"1,051",132,54,141,55,135,122
A01B1S,Source Count: Synthetic Minors (Current),Data Quality,State,  ,,252,177,899,93,79,71,"1,049",14,"2,396",4,84,0,202,717,"1,539",34,350,550,"1,286",313,271,759,425,660,576,595,972,342,857,"1,114",532,87,466,"1,118",211,"1,579",774,311,166,922,151,99,60,214,31,116,304,7,43,155,199,35,194
A01B1C,Source Count: Synthetic Minors (Current),Data Quality,Combined,  ,,252,177,899,93,79,71,"1,049",14,"2,396",4,84,0,202,717,"1,539",34,350,550,"1,286",313,271,759,425,660,576,595,972,342,857,"1,114",532,87,466,"1,118",211,"1,579",774,311,166,923,151,99,60,215,31,116,304,7,43,155,200,35,194
A01B2S,Source Count: NESHAP Minors (Current),Data Quality,State,  ,,8,1,23,3,6,4,27,16,85,1,0,0,2,38,2,20,4,2,23,8,3,15,49,199,27,3,84,17,64,53,5,100,6,14,21,1,1,17,1,15,2,2,0,3,3,34,96,10,2,9,13,12,6
A01B2C,Source Count: NESHAP Minors (Current),Data Quality,Combined,  ,,8,1,23,3,6,4,27,16,85,1,0,0,2,38,2,20,4,2,23,8,3,15,49,199,27,3,84,17,64,53,5,100,6,14,21,1,1,17,1,15,2,2,0,3,3,34,96,10,2,9,13,12,6
A01B3S,"Source Count: Active Minor facilities or otherwise FedRep, not including NESHAP Part 61 (Current)",Informational Only,State,  ,,440,292,"1,186",225,62,36,114,214,"1,955",10,114,143,"2,178","2,865","2,763",442,597,"1,204",98,34,39,"1,859","1,205",575,"2,872",47,79,54,"1,909",98,336,613,146,736,459,770,784,"1,736",258,"2,672",994,49,47,483,515,18,299,2,2,70,174,18,116
A01B3C,"Source Count: Active Minor facilities or otherwise FedRep, not including NESHAP Part 61 (Current)",Informational Only,Combined,  ,,440,292,"1,186",225,62,36,114,214,"1,955",10,114,143,"2,178","2,865","2,763",442,597,"1,204",98,34,39,"1,859","1,205",575,"2,872",47,79,54,"1,909",98,336,613,146,736,459,770,784,"1,736",258,"2,672",994,49,47,497,515,18,299,2,2,70,175,18,123
A01C1S,CAA Subprogram Designations: NSPS (Current),Data Quality,State,  ,,85,66,195,62,34,32,295,44,764,11,51,14,187,413,707,96,265,328,654,256,238,559,215,352,376,195,388,104,589,527,386,401,222,551,448,445,529,245,72,459,140,85,47,207,94,105,233,32,35,123,152,61,113
A01C1C,CAA Subprogram Designations: NSPS (Current),Data Quality,Combined,  ,,85,66,195,62,34,32,295,44,764,11,51,14,187,413,707,96,265,328,654,256,238,559,215,352,376,195,388,104,589,527,386,401,223,551,448,445,529,245,72,468,142,85,47,219,95,105,233,32,35,123,155,62,115
A01C2S,CAA Subprogram Designations: NESHAP (Current),Data Quality,State,  ,,18,4,45,3,9,5,56,24,180,4,4,0,7,153,18,54,37,25,47,28,26,29,66,304,52,53,202,87,118,315,35,269,37,31,151,18,12,50,3,29,8,8,0,21,8,46,157,13,4,29,23,15,22
A01C2C,CAA Subprogram Designations: NESHAP (Current),Data Quality,Combined,  ,,18,4,45,3,9,5,56,24,180,4,4,0,7,153,18,54,37,25,47,28,26,29,66,304,52,53,202,87,118,315,35,269,37,31,151,18,12,50,3,29,8,8,0,22,9,46,157,13,4,29,26,16,23
A01C3S,CAA Subprogram Designations: MACT (Current),Data Quality,State,  ,,83,51,84,9,28,6,132,34,449,4,21,2,64,463,220,64,233,188,211,131,164,274,164,416,234,375,394,94,521,163,206,257,38,638,186,352,154,174,64,172,25,19,25,46,50,55,191,5,16,21,29,67,62
A01C3C,CAA Subprogram Designations: MACT (Current),Data Quality,Combined,  ,,83,51,84,9,28,6,132,34,450,4,21,2,64,463,220,64,233,188,211,131,164,274,164,416,234,375,394,94,521,163,206,257,38,638,186,352,154,174,64,188,27,20,25,64,51,55,191,5,16,21,31,67,63
A01C4S,CAA Subpart Designations: Percent NSPS facilities with FCEs conducted after 10/1/2005,Data Quality,State,100%,83.8%,86.5%,27.3%,90.2%,100.0%,90.0%,96.6%,78.8%,67.6%,96.3%,60.0%,100.0%,100.0%,87.8%,49.3%,100.0%,26.8%,100.0%,85.8%,71.8%,75.7%,98.2%,98.3%,100.0%,85.2%,0 / 0,100.0%,98.0%,0.0%,99.8%,0 / 0,99.8%,18.9%,84.9%,100.0%,0 / 0,97.2%,99.7%,94.8%,17.9%,48.0%,90.6%,32.6%,100.0%,98.9%,0 / 0,80.8%,47.0%,0 / 0,89.7%,99.1%,100.0%,94.3%,100.0%
A01C5S,CAA Subpart Designations: Percent NESHAP facilities with FCEs conducted after 10/1/2005,Data Quality,State,100%,42.2%,66.7%,0 / 0,26.3%,0 / 0,100.0%,0.0%,27.3%,66.7%,100.0%,100.0%,75.0%,0 / 0,100.0%,12.1%,100.0%,27.8%,100.0%,17.1%,39.7%,25.5%,100.0%,81.2%,100.0%,2.8%,0 / 0,13.4%,88.9%,0 / 0,100.0%,0.0%,100.0%,37.5%,40.0%,100.0%,0 / 0,100.0%,100.0%,79.3%,33.3%,16.0%,50.0%,0.0%,0 / 0,100.0%,0 / 0,0.0%,13.8%,0 / 0,0.0%,84.2%,0 / 0,21.4%,100.0%
A01C6S,CAA Subpart Designations: Percent MACT facilities with FCEs conducted after 10/1/2005,Data Quality,State,100%,92.8%,97.6%,15.9%,92.6%,90.0%,90.0%,100.0%,88.9%,92.3%,87.0%,100.0%,100.0%,82.8%,94.9%,88.4%,100.0%,92.8%,100.0%,94.4%,98.0%,95.6%,94.6%,100.0%,100.0%,98.3%,0 / 0,50.0%,97.7%,100.0%,99.9%,0 / 0,100.0%,30.1%,100.0%,100.0%,0 / 0,97.0%,99.6%,96.5%,64.9%,71.0%,100.0%,13.0%,100.0%,93.6%,0 / 0,78.8%,88.7%,0 / 0,87.5%,100.0%,100.0%,100.0%,100.0%
A01C6C,CAA Subpart Designations: Percent MACT facilities with FCEs conducted after 10/1/2005,Data Quality,Combined,100%,90.7%,91.2%,14.3%,84.0%,62.5%,72.0%,100.0%,72.0%,85.7%,81.4%,100.0%,100.0%,82.8%,94.9%,87.1%,99.6%,92.1%,99.5%,94.4%,98.0%,94.0%,94.6%,98.6%,97.9%,98.3%,0.0%,50.0%,97.7%,50.0%,99.7%,0 / 0,99.5%,29.9%,82.4%,100.0%,0.0%,95.5%,98.9%,96.1%,64.9%,70.0%,93.8%,12.5%,100.0%,80.3%,50.0%,74.3%,72.4%,0 / 0,77.8%,92.3%,100.0%,100.0%,100.0%
A01D1S,Compliance Monitoring: Sources with FCEs (1 FY),Data Quality,State,  ,,93,103,142,34,34,32,410,27,423,5,73,12,128,999,503,112,610,576,599,341,188,"1,048",481,831,380,544,455,151,557,409,529,192,108,367,203,515,601,422,127,336,77,56,109,101,88,101,"1,017",123,49,81,33,62,239
A01D2S,Compliance Monitoring: Number of FCEs (1 FY),Data Quality,State,  ,,95,105,143,34,36,33,446,35,429,5,73,12,135,"1,038",508,118,638,613,616,355,193,"1,122",501,965,399,674,468,153,594,423,580,194,110,377,212,559,654,503,139,352,83,64,121,115,113,111,"1,087",126,61,84,38,62,256
A01D3S,Compliance Monitoring: Number of PCEs (1 FY),Informational Only,State,  ,,4,156,"1,968",39,115,0,12,122,"3,393",1,190,21,"2,509","4,654","6,823",196,"1,409","2,045",694,0,28,"1,550","1,486",173,162,690,528,171,"1,379",39,0,10,12,"1,876","6,426","1,579",64,3,18,78,"1,383",1,0,34,19,119,"1,996",4,33,459,114,38,877
A01E0S,Historical Non-Compliance Counts (1 FY),Data Quality,State,  ,,93,54,23,12,19,7,87,374,"1,428",40,36,32,71,859,151,97,85,251,203,186,48,393,120,94,199,238,243,234,494,315,163,30,116,330,333,232,56,23,14,152,11,4,7,42,13,10,36,0,2,10,22,29,14
A01E0C,Historical Non-Compliance Counts (1 FY),Data Quality,Combined,  ,,103,55,26,14,27,8,126,381,"1,446",42,38,33,78,889,182,120,92,255,229,190,48,394,122,95,234,247,244,237,497,340,164,45,117,331,350,260,87,73,38,171,17,7,9,57,16,21,74,3,4,18,27,30,26
A01F1S,Informal Enforcement Actions: Number Issued (1 FY),Data Quality,State,  ,,46,32,56,85,22,5,206,11,396,1,16,7,211,375,52,13,43,32,77,101,37,396,106,44,157,23,42,119,362,49,26,5,71,37,228,266,56,83,39,10,80,0,0,0,50,10,401,9,0,4,32,8,215
A01F2S,Informal Enforcement Actions: Number of Sources (1 FY),Data Quality,State,  ,,37,27,54,82,20,5,123,11,270,1,11,7,197,301,49,11,41,24,74,66,36,328,102,38,142,22,34,110,316,36,26,5,67,36,158,203,53,83,27,9,72,0,0,0,48,6,184,9,0,4,31,7,79
A01G1S,HPV: Number of New Pathways (1 FY),Data Quality,State,  ,,9,3,11,8,7,1,34,4,45,0,8,8,11,94,14,6,27,45,36,16,18,30,27,53,72,24,12,36,56,27,11,31,17,51,298,12,3,7,7,32,7,0,3,3,6,9,749,17,2,0,3,6,28
A01G2S,HPV: Number of New Sources (1 FY),Data Quality,State,  ,,9,3,11,8,6,1,26,4,37,0,3,8,10,67,13,6,25,37,30,14,18,26,25,42,67,20,12,36,54,27,11,30,16,50,198,12,3,7,7,30,6,0,3,3,6,9,325,14,2,0,3,5,17
A01H1S,HPV Day Zero Pathway Discovery date: Percent DZs with discovery,Data Quality,State,100%,49.5%,100.0%,0.0%,100.0%,100.0%,100.0%,100.0%,79.4%,100.0%,100.0%,0 / 0,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,96.3%,100.0%,52.8%,12.5%,100.0%,100.0%,96.3%,94.3%,1.4%,91.7%,0.0%,44.4%,0.0%,92.6%,54.5%,0.0%,100.0%,100.0%,80.2%,91.7%,100.0%,100.0%,100.0%,93.8%,71.4%,0 / 0,0.0%,100.0%,83.3%,88.9%,4.1%,100.0%,50.0%,0 / 0,100.0%,100.0%,100.0%
A01H2S,HPV Day Zero Pathway Violating Pollutants: Percent DZs,Data Quality,State,100%,75.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,94.1%,100.0%,97.8%,0 / 0,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,79.2%,100.0%,8.3%,100.0%,100.0%,18.5%,100.0%,87.1%,100.0%,100.0%,13.1%,100.0%,100.0%,100.0%,100.0%,62.5%,28.6%,0 / 0,100.0%,100.0%,100.0%,88.9%,76.0%,100.0%,100.0%,0 / 0,100.0%,100.0%,100.0%
A01H3S,HPV Day Zero Pathway Violation Type Code(s): Percent DZs with HPV Violation Type Code(s),Data Quality,State,100%,78.5%,88.9%,100.0%,100.0%,100.0%,100.0%,100.0%,94.1%,75.0%,97.8%,0 / 0,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,96.3%,100.0%,100.0%,75.0%,100.0%,100.0%,100.0%,100.0%,70.8%,100.0%,0.0%,100.0%,83.9%,92.6%,100.0%,93.5%,100.0%,100.0%,23.5%,100.0%,100.0%,100.0%,100.0%,93.8%,14.3%,0 / 0,100.0%,100.0%,83.3%,88.9%,80.6%,100.0%,100.0%,0 / 0,100.0%,100.0%,100.0%
A01I1S,Formal Action: Number Issued (1 FY),Data Quality,State,  ,,20,10,73,5,7,0,270,9,138,0,4,6,35,236,39,13,24,36,45,20,21,29,29,35,14,45,22,93,74,31,74,64,61,40,266,27,44,20,17,140,12,0,0,38,45,10,540,10,2,5,27,7,97
A01I2S,Formal Action: Number of Sources (1 FY),Data Quality,State,  ,,19,10,73,5,7,0,189,8,131,0,3,6,29,196,39,13,23,34,36,19,21,25,29,33,12,44,15,85,74,21,72,52,55,40,166,15,36,20,16,136,12,0,0,35,39,9,252,10,2,5,26,5,48
A01J0S,Assessed Penalties: Total Dollar Amount (1 FY),Data Quality,State,  ,,"$181,504","$192,250","$2,310,324","$27,675","$22,705",$0,"$4,537,263","$31,000","$1,394,625",$0,"$115,324","$124,000","$534,300","$5,111,339","$483,469","$178,710","$302,000","$933,704","$614,778","$419,425","$277,692","$111,074","$350,937","$835,582","$457,000","$462,615","$649,580","$590,694","$1,626,253","$1,099,053","$443,234","$172,467","$478,793","$808,733","$9,453,501","$57,900","$426,250","$137,500","$300,119","$1,351,783","$19,400",$0,$0,"$415,183","$603,443","$65,773","$4,416,222","$970,800","$7,750","$51,939","$278,124","$17,950","$926,847"
A01K0S,Major Sources Missing CMS Policy Applicability (Current),Review Indicator,State,0,,0,3,1,3,1,1,0,0,0,0,1,0,0,5,1,2,8,0,26,3,4,2,0,6,25,17,36,12,40,8,1,11,5,0,38,1,3,0,3,10,1,0,1,3,22,1,62,3,1,0,0,1,0
A02A0S,Number of HPVs/Number of NC Sources (1 FY),Data Quality,State,<= 50%,59.1%,50.0%,7.1%,85.7%,100.0%,70.0%,100.0%,186.7%,6.1%,14.7%,44.4%,21.7%,53.8%,43.8%,33.5%,51.9%,16.1%,70.0%,100.0%,38.1%,35.6%,82.4%,35.4%,35.4%,97.4%,43.8%,34.5%,14.3%,49.4%,43.9%,42.5%,26.9%,310.0%,65.2%,30.8%,116.9%,24.3%,56.5%,100.0%,66.7%,80.0%,300.0%,0.0%,0.0%,30.0%,175.0%,350.0%,826.7%,0 / 0,150.0%,71.4%,150.0%,17.9%,360.0%
A02A0C,Number of HPVs/Number of NC Sources (1 FY),Data Quality,Combined,<= 50%,59.3%,48.0%,7.1%,87.5%,75.0%,47.1%,100.0%,96.6%,8.0%,16.5%,40.0%,25.0%,53.8%,42.4%,32.6%,48.6%,13.3%,63.8%,100.0%,31.2%,43.8%,82.4%,36.2%,34.7%,95.0%,48.7%,45.4%,28.6%,55.6%,57.0%,47.1%,26.9%,139.1%,73.9%,35.0%,117.8%,24.3%,50.0%,75.0%,71.4%,70.2%,150.0%,0.0%,25.0%,50.0%,100.0%,233.3%,502.0%,366.7%,133.3%,41.7%,100.0%,17.2%,146.2%
A02B1S,Stack Test Results at Federally-Reportable Sources - % Without Pass/Fail Results (1 FY),Goal,State,0%,1.5%,0.0%,2.9%,0.0%,0.0%,0 / 0,0.0%,1.4%,50.0%,4.3%,100.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,67.3%,0.0%,2.5%,0.0%,0.2%,0.4%,0.5%,0.0%,2.8%,0.0%,0.0%,0.0%,0.0%,0.0%,1.1%,0.0%,0.0%,0.0%,2.0%,0.4%,0.0%,5.9%,0.0%,33.3%,0.0%,0.2%,0.0%,0.7%,0.0%,0.0%,0.0%,0.1%
A02B2S,Stack Test Results at Federally-Reportable Sources - Number of Failures (1 FY),Data Quality,State,  ,,3,5,2,0,0,1,41,0,11,0,8,0,3,14,12,2,9,27,18,2,5,1,14,4,5,6,65,9,83,33,6,2,5,4,46,57,1,4,6,24,0,1,1,0,2,0,32,0,2,0,4,1,19
A03A0S,"Percent HPVs Entered <= 60 Days After Designation, Timely Entry (1 FY)",Goal,State,100%,32.0%,0.0%,0.0%,45.5%,12.5%,28.6%,100.0%,23.5%,25.0%,53.3%,0 / 0,50.0%,87.5%,54.5%,78.7%,64.3%,66.7%,77.8%,51.1%,16.7%,18.8%,38.9%,80.0%,66.7%,56.6%,2.8%,8.3%,0.0%,30.6%,55.4%,7.4%,9.1%,38.7%,76.5%,41.2%,64.1%,25.0%,0.0%,85.7%,14.3%,12.5%,14.3%,0 / 0,0.0%,33.3%,0.0%,77.8%,7.9%,0.0%,0.0%,0 / 0,33.3%,50.0%,17.9%
A03B1S,"Percent Compliance Monitoring related MDR actions reported <= 60 Days After Designation, Timely Entry (1 FY)",Goal,State,100%,52.6%,42.7%,32.6%,91.1%,22.6%,65.4%,77.9%,67.6%,69.7%,49.2%,47.1%,61.4%,73.2%,87.1%,85.2%,91.3%,62.4%,93.2%,26.9%,49.6%,32.5%,51.4%,57.4%,72.0%,37.8%,36.6%,24.3%,42.4%,27.2%,48.6%,28.3%,71.3%,23.8%,74.2%,72.3%,83.9%,57.3%,34.4%,43.4%,86.7%,55.3%,52.8%,54.3%,48.7%,62.5%,42.1%,58.7%,46.6%,34.9%,25.3%,50.4%,74.2%,41.7%,21.6%
A03B2S,"Percent Enforcement related MDR actions reported <= 60 Days After Designation, Timely Entry (1 FY)",Goal,State,100%,67.3%,49.1%,63.0%,98.2%,33.3%,89.7%,0.0%,85.5%,33.3%,88.5%,0 / 0,87.5%,30.8%,100.0%,91.1%,91.6%,77.3%,92.2%,66.2%,42.9%,62.8%,38.2%,64.5%,87.4%,64.6%,68.4%,91.2%,42.2%,79.1%,43.2%,38.0%,69.5%,58.0%,90.1%,97.3%,63.8%,91.8%,46.3%,79.2%,81.8%,96.0%,37.5%,0 / 0,0 / 0,73.7%,18.9%,80.0%,31.7%,0.0%,50.0%,66.7%,82.4%,53.3%,68.6%
A05A1S,CMS Major Full Compliance Evaluation (FCE) Coverage (2 FY CMS Cycle),Goal,State,100%,87.5%,98.8%,81.5%,82.6%,82.9%,65.9%,66.7%,88.0%,82.6%,98.7%,90.0%,93.4%,85.3%,100.0%,99.5%,100.0%,100.0%,99.2%,100.0%,99.7%,95.4%,98.9%,100.0%,99.3%,93.4%,99.2%,93.5%,84.4%,98.3%,90.0%,87.5%,99.5%,62.2%,95.5%,93.9%,33.1%,90.2%,98.6%,85.1%,96.6%,92.7%,94.1%,76.5%,97.6%,99.0%,62.7%,80.8%,89.6%,96.1%,76.8%,91.7%,88.5%,94.0%,95.2%
A05A1C,CMS Major Full Compliance Evaluation (FCE) Coverage (2 FY CMS Cycle),Goal,Combined,100%,87.7%,98.8%,84.6%,84.8%,92.7%,78.6%,66.7%,89.2%,91.5%,98.9%,100.0%,93.4%,88.2%,100.0%,99.5%,100.0%,100.0%,99.2%,100.0%,99.7%,95.8%,98.9%,100.0%,99.3%,93.4%,99.2%,93.5%,84.4%,98.3%,90.0%,87.5%,99.5%,62.4%,94.9%,93.9%,33.4%,94.5%,98.6%,85.5%,96.6%,90.4%,95.8%,76.8%,97.6%,90.6%,63.2%,77.8%,89.7%,96.1%,76.8%,91.7%,89.7%,94.0%,95.4%
A05A2S,CAA Major Full Compliance Evaluation (FCE) Coverage(most recent 2 FY),Review Indicator,State,100%,83.2%,96.3%,79.4%,80.0%,79.5%,62.8%,68.4%,85.9%,83.0%,97.2%,90.0%,90.5%,83.3%,100.0%,98.8%,99.6%,96.2%,98.7%,99.3%,95.5%,92.4%,96.2%,98.7%,96.2%,92.1%,94.8%,90.9%,81.7%,93.7%,86.1%,82.8%,97.7%,56.2%,91.3%,91.8%,25.7%,89.2%,97.0%,84.8%,95.9%,89.2%,91.4%,76.5%,96.6%,94.3%,61.1%,69.9%,84.8%,88.5%,75.4%,89.3%,83.9%,93.3%,94.5%
A05A2C,CAA Major Full Compliance Evaluation (FCE) Coverage(most recent 2 FY),Review Indicator,Combined,100%,83.6%,96.3%,82.4%,82.1%,88.6%,76.7%,68.4%,87.1%,92.5%,97.4%,100.0%,90.5%,86.1%,100.0%,98.9%,99.6%,96.2%,98.7%,99.5%,95.5%,92.7%,96.2%,98.7%,96.2%,92.1%,94.8%,90.9%,81.7%,93.7%,86.1%,82.8%,97.7%,56.4%,90.9%,91.8%,26.0%,93.4%,97.0%,85.2%,95.9%,86.7%,93.2%,76.8%,96.6%,83.1%,61.5%,75.5%,85.1%,88.5%,75.4%,89.3%,88.3%,93.4%,94.7%
A05B1S,CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (5 FY CMS Cycle) ,Review Indicator,State,20% - 100%,83.0%,52.4%,65.2%,82.5%,62.5%,71.8%,52.4%,67.3%,50.0%,58.3%,0 / 0,96.2%,0 / 0,78.9%,98.2%,99.6%,100.0%,87.4%,88.2%,95.5%,80.9%,62.0%,99.9%,100.0%,98.9%,93.2%,92.1%,74.7%,27.3%,86.6%,66.8%,99.1%,69.8%,64.5%,65.7%,13.4%,82.4%,99.3%,86.8%,86.0%,85.1%,81.2%,94.1%,100.0%,85.7%,69.2%,86.8%,60.3%,100.0%,54.5%,100.0%,51.6%,71.9%,95.5%
A05B1C,CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (5 FY CMS Cycle) ,Review Indicator,Combined,20% - 100%,83.4%,52.8%,69.6%,85.6%,68.8%,76.4%,52.4%,71.0%,80.0%,59.3%,0 / 0,96.2%,0 / 0,79.5%,98.2%,99.6%,100.0%,87.4%,88.2%,95.5%,80.9%,62.0%,99.9%,100.0%,99.0%,93.2%,92.1%,74.7%,27.3%,86.6%,66.8%,99.1%,69.8%,64.8%,65.7%,15.9%,83.8%,99.3%,87.5%,86.7%,85.1%,81.2%,94.1%,100.0%,85.7%,69.2%,86.8%,61.0%,100.0%,54.5%,100.0%,51.6%,71.9%,95.5%
A05B2S,CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (last full 5 FY),Informational Only,State,100%,90.3%,99.2%,72.4%,90.4%,96.1%,91.0%,77.3%,90.9%,76.9%,95.9%,0 / 0,98.8%,0 / 0,78.1%,99.7%,98.7%,100.0%,96.1%,93.4%,96.5%,79.8%,92.0%,98.8%,99.8%,99.8%,99.2%,94.9%,90.3%,68.7%,95.2%,78.3%,81.8%,55.2%,92.1%,67.1%,25.8%,90.1%,97.3%,92.4%,95.2%,83.6%,91.6%,100.0%,100.0%,100.0%,96.2%,90.0%,90.6%,100.0%,100.0%,94.7%,81.8%,80.0%,98.3%
A05B2C,CAA Synthetic Minor 80% Sources (SM-80) FCE Coverage (last full 5 FY),Informational Only,Combined,  ,90.5%,99.6%,74.1%,92.1%,100.0%,94.9%,77.3%,91.6%,92.3%,95.9%,0 / 0,98.8%,0 / 0,78.1%,99.7%,98.7%,100.0%,96.1%,93.4%,96.5%,80.5%,92.0%,98.8%,99.8%,99.8%,99.2%,94.9%,90.3%,68.7%,95.2%,78.3%,81.8%,55.2%,93.0%,67.1%,27.3%,91.3%,97.3%,92.7%,95.2%,83.6%,91.6%,100.0%,100.0%,100.0%,96.2%,90.0%,91.3%,100.0%,100.0%,94.7%,81.8%,80.0%,98.3%
A05C0S,CAA Synthetic Minor FCE and reported PCE Coverage (last 5 FY) ,Informational Only,State,  ,80.9%,97.7%,74.3%,81.1%,93.8%,90.5%,67.6%,85.4%,88.2%,59.1%,0.0%,97.8%,0 / 0,86.5%,98.0%,95.2%,100.0%,96.4%,94.9%,60.7%,79.8%,93.2%,98.3%,99.6%,97.7%,84.4%,93.7%,84.7%,79.8%,92.2%,81.8%,84.5%,71.7%,35.2%,87.1%,34.0%,67.3%,75.1%,88.8%,89.5%,76.6%,96.8%,42.4%,100.0%,72.9%,90.3%,64.8%,89.1%,100.0%,73.9%,86.2%,68.1%,94.3%,97.8%
A05C0C,CAA Synthetic Minor FCE and reported PCE Coverage (last 5 FY) ,Informational Only,Combined,  ,81.2%,98.8%,76.5%,82.1%,96.9%,95.3%,68.9%,85.9%,94.1%,59.2%,0.0%,97.8%,0 / 0,86.5%,98.1%,95.2%,100.0%,96.4%,94.9%,60.8%,80.4%,93.2%,98.3%,99.6%,97.7%,84.6%,93.7%,84.9%,79.8%,92.3%,82.2%,84.5%,71.7%,35.4%,87.1%,35.4%,67.6%,75.1%,89.1%,89.6%,76.6%,96.8%,42.4%,100.0%,72.6%,90.3%,64.8%,90.0%,100.0%,73.9%,86.2%,68.3%,94.3%,97.8%
A05D0S,CAA Minor FCE and Reported PCE Coverage (last 5 FY),Informational Only,State,  ,29.7%,16.9%,45.5%,31.7%,25.5%,4.9%,21.4%,3.8%,38.0%,27.5%,1.9%,84.4%,29.0%,21.2%,43.8%,60.6%,54.5%,65.5%,35.5%,3.0%,2.0%,6.5%,90.8%,93.6%,51.8%,43.1%,48.8%,1.5%,1.4%,41.9%,4.3%,85.1%,8.3%,3.2%,48.1%,10.8%,33.4%,27.0%,54.8%,7.7%,17.8%,65.4%,25.6%,81.9%,51.3%,36.3%,7.5%,26.3%,0.0%,0.0%,56.7%,34.5%,12.0%,74.0%
A05E0S,Number of Sources with Unknown Compliance Status (Current),Review Indicator,State,  ,,5,25,3,2,10,8,98,1,52,0,4,0,0,0,3,1,1,29,7,78,0,0,5,42,0,6,71,3,42,56,0,60,2,29,41,7,0,70,18,15,4,5,2,1,7,9,109,1,18,2,8,6,4
A05E0C,Number of Sources with Unknown Compliance Status (Current),Review Indicator,Combined,  ,,5,25,3,2,10,8,98,1,52,0,4,0,0,0,3,1,1,29,7,78,0,0,5,42,0,6,71,3,42,56,0,60,4,29,41,7,0,70,18,17,4,5,2,2,7,18,110,1,18,2,8,6,4
A05F0S,CAA Stationary Source Investigations (last 5 FY),Informational Only,State,  ,,0,0,0,0,0,0,1,0,0,0,0,0,0,1,0,0,0,3,0,0,0,1,0,11,0,0,0,0,0,0,0,0,3,0,0,0,6,0,2,25,2,0,0,0,3,13,814,0,1,0,0,2,3
A05G0S,Review of Self-Certifications Completed (1 FY),Goal,State,100%,93.9%,100.0%,100.0%,99.3%,97.7%,88.9%,100.0%,89.0%,55.0%,100.0%,100.0%,91.8%,77.4%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,100.0%,72.7%,100.0%,100.0%,100.0%,76.3%,78.4%,94.4%,92.6%,99.6%,99.2%,0 / 0,94.4%,0 / 0,79.3%,98.7%,100.0%,100.0%,96.2%,100.0%,100.0%,98.7%,98.5%,100.0%,98.8%,98.5%,100.0%,35.7%,81.1%,89.1%,73.9%,56.7%,85.7%,89.7%,97.2%
A07C1S,"Percent facilities in noncompliance that have had an FCE, stack test, or enforcement (1 FY) ",Review Indicator,State,> 1/2 National Avg,21.9%,32.6%,23.4%,10.6%,16.4%,28.6%,11.1%,4.8%,156.8%,80.7%,216.7%,33.3%,72.2%,22.9%,32.4%,17.9%,29.8%,7.3%,8.4%,18.7%,22.8%,14.1%,18.3%,18.8%,7.0%,25.7%,32.6%,31.6%,51.1%,32.7%,45.2%,19.3%,4.9%,41.0%,56.0%,48.7%,23.3%,6.4%,2.3%,6.1%,14.9%,3.4%,1.7%,2.7%,11.5%,5.2%,2.8%,3.1%,0.0%,3.8%,10.0%,3.2%,36.7%,5.1%
A07C2S,Percent facilities that have had a failed stack test and have noncompliance status (1 FY),Review Indicator,State,> 1/2 National Avg,45.4%,100.0%,40.0%,0.0%,0.0%,0 / 0,100.0%,14.3%,100.0%,66.7%,0 / 0,50.0%,0 / 0,100.0%,93.8%,66.7%,50.0%,100.0%,50.0%,36.4%,50.0%,33.3%,0.0%,66.7%,100.0%,25.0%,75.0%,54.5%,50.0%,27.8%,61.5%,16.7%,50.0%,100.0%,80.0%,42.9%,84.2%,100.0%,0.0%,16.7%,46.2%,0.0%,0.0%,0.0%,0 / 0,0.0%,0 / 0,14.8%,0 / 0,0.0%,0 / 0,50.0%,0.0%,14.3%
A07C2E,Percent facilities that have had a failed stack test and have noncompliance status (1 FY),Review Indicator,EPA,> 1/2 National Avg,33.3%,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 / 0,100.0%,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
A08A0S,High Priority Violation Discovery Rate - Per Major Source (1 FY),Review Indicator,State,> 1/2 National Avg,7.8%,3.7%,0.0%,4.9%,6.8%,9.8%,5.3%,7.5%,6.4%,4.6%,0.0%,4.9%,22.9%,7.0%,9.9%,4.5%,2.8%,6.0%,8.9%,5.9%,3.8%,3.5%,6.6%,5.0%,8.5%,6.4%,2.3%,0.9%,8.6%,4.7%,4.5%,4.8%,5.2%,8.7%,10.1%,13.1%,4.3%,1.0%,1.9%,2.6%,10.0%,4.3%,0.0%,2.3%,2.9%,2.6%,2.9%,26.1%,10.3%,3.5%,0.0%,5.6%,3.7%,12.9%
A08A0E,High Priority Violation Discovery Rate - Per Major Source (1 FY),Review Indicator,EPA,  ,0.8%,1.2%,0.0%,0.7%,0.0%,2.4%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.8%,1.3%,1.5%,0.6%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,1.6%,1.2%,1.3%,2.0%,2.6%,2.2%,0.0%,0.8%,1.2%,0.6%,0.9%,0.0%,0.0%,0.3%,0.9%,0.0%,0.0%,0.0%,1.2%,1.9%,0.0%,0.0%,1.1%,0.0%,1.8%,0.0%,1.9%,0.7%,0.8%
A08B0S,High Priority Violation Discovery Rate - Per Synthetic Minor Source (1 FY),Review Indicator,State,> 1/2 National Avg,0.6%,1.6%,1.7%,0.3%,2.2%,1.3%,0.0%,0.1%,0.0%,0.4%,0.0%,0.0%,0 / 0,0.0%,0.4%,0.1%,2.9%,0.9%,0.0%,0.3%,1.0%,3.0%,0.0%,1.9%,1.8%,0.9%,0.7%,0.7%,2.3%,1.6%,0.4%,0.0%,1.1%,0.2%,1.4%,0.5%,0.0%,0.0%,0.0%,0.6%,0.4%,2.0%,0.0%,1.7%,0.0%,0.0%,3.4%,3.3%,0.0%,0.0%,0.0%,0.0%,0.0%,0.5%
A08B0E,High Priority Violation Discovery Rate - Per Synthetic Minor Source (1 FY),Review Indicator,EPA,> 1/2 National Avg,0.0%,0.4%,0.0%,0.1%,1.1%,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%,0.2%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.3%,0.0%,0.0%,0.0%,0.0%,0.5%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.0%,0.7%,0.0%,2.3%,0.0%,0.0%,0.0%,0.0%
A08C0S,Percent Formal Actions With Prior HPV - Majors (1 FY),Review Indicator,State,> 1/2 National Avg,74.6%,100.0%,100.0%,66.7%,100.0%,100.0%,0 / 0,24.5%,0.0%,60.0%,0 / 0,33.3%,80.0%,83.3%,53.3%,84.6%,60.0%,82.4%,96.3%,77.8%,58.3%,85.7%,100.0%,58.3%,100.0%,100.0%,80.6%,100.0%,83.3%,58.3%,80.0%,37.5%,62.2%,61.1%,88.5%,99.4%,77.8%,52.9%,75.0%,20.0%,62.5%,75.0%,0 / 0,0 / 0,20.0%,75.0%,100.0%,97.1%,90.0%,100.0%,0.0%,25.0%,80.0%,43.3%
A08D0S,Percent Informal Enforcement Actions Without Prior HPV - Majors (1 FY),Review Indicator,State,< 1/2 National Avg,45.7%,80.0%,100.0%,78.6%,100.0%,54.5%,0.0%,83.3%,50.0%,63.3%,0 / 0,40.0%,16.7%,70.8%,51.9%,25.0%,50.0%,35.5%,4.3%,46.2%,69.2%,41.2%,67.1%,59.5%,7.1%,7.7%,31.2%,91.7%,78.8%,57.7%,30.8%,81.2%,20.0%,50.0%,66.7%,0.0%,85.7%,94.1%,61.5%,70.0%,0.0%,83.3%,0 / 0,0 / 0,0 / 0,62.5%,0.0%,7.3%,0.0%,0 / 0,100.0%,50.0%,42.9%,56.8%
A08E0S,Percentage of Sources with Failed Stack Test Actions that received HPV listing - Majors and Synthetic Minors (2 FY),Review Indicator,State,> 1/2 National Avg,42.8%,100.0%,20.0%,25.0%,100.0%,0 / 0,0.0%,22.4%,0 / 0,62.5%,0 / 0,66.7%,0 / 0,0.0%,55.9%,7.7%,33.3%,100.0%,76.7%,56.0%,50.0%,63.6%,16.7%,75.0%,85.7%,16.7%,66.7%,5.9%,72.2%,34.9%,26.1%,35.7%,0.0%,33.3%,45.5%,94.1%,18.2%,33.3%,25.0%,25.0%,56.5%,0.0%,0.0%,0.0%,50.0%,66.7%,100.0%,35.7%,0 / 0,0.0%,0.0%,14.3%,0.0%,60.0%
A10A0S,Percent HPVs not meeting timeliness goals (2 FY),Review Indicator,State,  ,34.8%,75.7%,58.3%,36.8%,56.2%,54.5%,100.0%,28.6%,100.0%,28.8%,100.0%,75.0%,37.5%,0.0%,43.0%,30.3%,23.1%,8.0%,33.3%,39.3%,62.5%,42.9%,3.2%,14.3%,28.6%,41.0%,69.1%,50.0%,46.6%,64.4%,77.3%,56.5%,18.8%,29.6%,63.0%,40.4%,62.5%,50.0%,53.8%,18.2%,77.4%,57.9%,0 / 0,60.0%,11.1%,42.9%,5.0%,15.6%,0.0%,0.0%,100.0%,20.0%,14.3%,20.8%
A12A0S,No Activity Indicator - Actions with Penalties (1 FY),Review Indicator,State,  ,,18,10,72,5,7,0,270,9,138,0,4,6,24,236,39,12,24,35,45,19,21,29,29,35,6,45,22,93,71,10,74,38,60,40,265,27,44,20,8,140,12,0,0,38,39,9,540,10,2,5,27,7,97
A12B0S,Percent Actions at HPVs With Penalty (1 FY),Review Indicator,State,>= 80%,86.7%,100.0%,100.0%,72.7%,100.0%,60.0%,0 / 0,97.5%,0 / 0,100.0%,0 / 0,50.0%,100.0%,100.0%,96.4%,63.6%,100.0%,100.0%,100.0%,89.5%,77.8%,84.6%,84.0%,91.7%,93.9%,100.0%,89.7%,100.0%,87.5%,24.5%,88.9%,100.0%,34.4%,53.8%,100.0%,96.4%,100.0%,100.0%,100.0%,100.0%,78.9%,0.0%,0 / 0,0 / 0,100.0%,100.0%,77.8%,90.6%,60.0%,100.0%,0 / 0,100.0%,100.0%,100.0%

"The current CMS Cycle for SM80s started with FY07; therefore, metric 5B1 includes number of FYs since FY07 through selected FY. Goal percentages expected to increase with selected FY until CMS Cycle completion in FY11, e.g., 20%- FY07,40% -FY08, etc.",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,