FY '75 END OF YEAR REPORT
REGIONAL PROGRAM PLANS
ASSESSMENT
Prepared by
Office of Planning and Management
U.S. ENVIRONMENTAL PROTECTION AGENCY
-------
PREFACE
This report highlights Regional FY 75 Program Plans
accomplishment on a Regional specific basis. The basis for
this report is 24 selected outputs.
The outputs selected herein were judged to be those
outputs which had significant National impact during the FY 75
plan year. The Office of Planning and Management recognizes
that each Region would have some outputs which are more
significant than those selected and addressed in this
report. In addition, some key Agency outputs were not
selected because data validating was considered low in some
cases. This report makes no attempt to rank the Regions in
any order reflecting best or worst performance. Rather each
individual output is addressed on a National versus individual
Regional basis.
This report contains two sections. The first section
contains a Regional overview and graphics depicting Regional
activity in the 24 selected outputs. The second section
is an appendix which includes end-of-year data for all other
outputs and activity indicators contained in the FY 75 plans.
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NATIONAL OVERVIEW
For FY-75, the Agency's thrust was to actively focus
on priority environmental areas in terms of achieving it's
primary goals of clean air and clean water. Although there
is a substantial effort still to be made, significant
progress was achieved in several areas during the year.
In the air media, with the exception of a few major
source categories, the level of stationary source compli-
ance significantly improved. In water, nearly all major
industrial and municipal permits were issued. The Agency
continued to implement the country's largest Federal public
works program in the area of construction of waste water
treatment facilities. The Agency has also been successful
in FY-75 in getting more States to accept delegation of
many important environmental programs. State Implementation
of environmental legislation is the key to a successful
effort in improving environmental quality. The status of
some of the Agency's key programs as of the end of•FY-75
are delineated in the subsequent narrative.
The highest priority for the air media in FY-75 was
outputs associated with ensuring compliance of stationary
sources with SIP emission regulations. On a National
basis, at the end of FY-71*, 65% of known sources were in
final compliance or in compliance-with compliance schedules.
During FY-75, the number of known sources expanded by 3,000
to 19,360, of which 78% were either in final compliance or
in compliance with compliance schedules. For hazardous
pollutant sources (excluding demolition and spraying
operations), the compliance level of greater than 90%
achieved In FY-7^ was maintained'during FY-75. In the new
fuel additive testing program, planned levels of sample
testing were exceeded, and the rate of lead contamination
was found to be low.
In the water media, the highest priority outputs
concerned issuance of major industrial and municipal permits
and awarding of construction grants. Although there are
still a few major industrial and municipal'permits yet to
be issued, on a National basis 98% of the commitment for
major industrial permit issuance and 107$ of the commitment
for major municipal permit issuance were achieved.
Primarily due to compliance monitoring, adjudicatory
hearings, and emphasis on issuing major permits, the commit-
ments for minor industrial and municipal permits were not
met. The achievement level for minor municipal issuance
was 93% and for minor industrial was 80%. All Regions
n
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REGION I
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obligated all FY-7^ Construction Grant funds, and at the
end of PY-75 had obligated 37.6£ of the FY-75 funds,
which compares favorably to the 29.8$ obligation level
of PY-74 funds at the end of FY-7^. The National
combined commitment for municipal and nonmunicipal
facilities inspections was exceeded.
In the area of delegations of NESHAPS and NSPS
enforcement authorities, only the State of Washington
was delegated both authorities. Idaho did receive NSPS
authority during the year. The commitments for delegating
NPDES authority, O&M reviews, and Plans and Specifications
reviews were not met. However, the number of States
delegated NPDES authority expanded from 15 at the start
of FY-75 to 24 at the end of 1975; O&M review delegations
expanded from 20 to 35; and Plans and Specifications
review delegations expanded from 18 to 29.
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INDEX OF GRAPHS
Air 1
Air 1
Air 1
Air 3
Air 4
Air 5
Air 6
Air 7
Air 8
Air
Total Field Surveillance Actions 1
Total Point Sources in Compliance 2
'Total Point Sources out of Compliance
and not on Schedule 3
Delegation of NESHAPS and NSPS to States 4
Number of Fuel Additive Tests Conducted 5
TCP Increments of Progress to be met no
Insure Compliance 6
Number of States with Completed Required
Air Monitoring Networks 7
Percent of NESHAPS Sources in Compliance 8
Percent of NSPS Sources in Compliance 9
Water 1A
Water 1A
Water IB
Water IB
Water 2
Water 2
Water 2
Water 2
Water 3
Water 3
Water 3
Water 4
Water 5
Water 6
Water
Total Major Industrial Permits Issued
by EPA and States 10
Total Minor Industrial Permits Issued
by EPA and States 11
Total Major Municipal Permits Issued by
EPA and States 12
Total Minor Municipal Permits Issued by
EPA and States 13
Construction Grant Obligations 14
Number of Step 1 Awards 15
Number of Step 2 Awards 16
Number of Step 3 Awards 17
Number of NPDES Approved State Programs ' 18
Number of States Delegated O&M Reviews 19
Number of States Delegated Plans and
Specifications Reviews 20
Municipal and Non-Municipal Facility
Inspections Conducted 21
O&M Inspections Conducted by EPA and
States 22
Number of 303(e) Basin Plans Approved 23
Pesticides 1
Pesticides 3
Pesticides
Number of State Section 4 Plans Submitted
for Review
Number of Producer Establishments
Inspected
24
25
IV
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PROGRAM REPORTING DIVISION ANALYSIS
REGION I
For this report, the progress of 24 selected outputs
was monitored through the Formal Reporting System in FY 75.
Region I attained or exceeded its commitments on 9 of these,
nearly achieved 1, and did not achieve 14 commitments.
Air
The highest priority outputs for the air media in FY 75
were outputs associated with ensuring compliance of stationary
sources with SIP regulations. At the end of FY 74, Region I
had 5470 of its known sources in final compliance. At the
end of FY 75, with a 461 source increase in inventory, the
Region had 65% of its known sources in final compliance and
an additional 4% in compliance with compliance schedule
requirements. The overall 697o compliance rate ranks tenth
among the Regions. At the end of FY 74, the Region had all
its hazardous pollutant sources (excluding demolition and
spraying operations) in final compliance or operating under
a waiver of compliance. For these same sources in FY 75, the
Region has a compliance level of 97%. All Regions appear to
be giving enforcement against demolition and spraying opera-
tions a low priority. For the new fuel additive testing
program, the Region accomplished 101% of its commitment.
Water
The commitment for issuance of major industrial permits
was nearly met. In line with the National shift of emphasis
by EPA to major permit enforcement, the commitment for
issuing minor industrial permits was missed due to slippages
by both EPA and the States, the latter by almost one-half.
The Region exceeded its goal for the issuance of major
municipal permits with both EPA and Connecticut exceeding
their respective goals. Albeit, the Region missed its
commitment for the issuance of minor municipal permits since
both EPA and Connecticut did not achieve their goals. The
Region exceeded its goal for awarding Step 1 grants but
missed its commitments for both Step 2 and Step 3 awards by
50% and 15% respectively. As in all Regions, the FY 74
Construction Grant funds were totally 'obligated. Additionally,
44% of the FY 75 funds were obligated. The Region exceeded
its combined goals for the inspection of municipal and non-
municipal facilities during FY 75. The commitment for O&M
Page_L_ of 2
-------
inspections was also exceeded due to the States exceeding
their FY 75 goals. Even though the Region received 50% of
the required basin plans to date, they fell short of their
planned approvals by nearly two-thirds.
Delegations
As is the case in nine of the ten Regions, Region I
made no NSPS or NESHAPS delegations during FY 75. The
Region is working closely with Maine, New Hampshire, and
Connecticut in an effort to get them to request and receive
these delegations.
Connecticut and Vermont accepted the NPDES program, the
O&M Manual, and the Plans and Specifications review authorities
during FY 74. Connecticut has been outstanding in the
issuance of major permits during FY 75. Vermont was very
effective, meeting or nearly meeting all their individual
commitments. The Region has made no additional delegations
of any of these authorities during FY 75, thereby missing
commitments in each of these areas.
Page ^ nf
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7500
NATIONAL
flIR 1 ASSURE COMPLIANCE WITH SIP RFOUIRFMFNTS
TOT FIELD CURVLL fiCTJONG BY FP<,
FY 1975
STflRT*
LEVEL
0 PLfiNNED UNITS 0
X fiCTUflL UNITS 0
1021
933
2171
1456
3137
3070
4121
5902
X fiCTUflL/COMrilT
20
35
143
REGIONAL
Y *j
d rl.fiNNFrJ L'NI
X f-CTJfiL ..'M
•< CCHJPL /r^M
,20
Region I exceeded its June 30. 1975 commitment. Region I ranked
fourth among the Regions in terms of the number of field surveillance
actions taken since the start of FY 1975. In addition, the Region sent
out 17 section 114 inquiries to sources in order to gather compliance
information.
I -
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25000,
NATIONAL
1 fllR - RSSURE COMPLIHNCE. WITH SIP REQUIREMENTS
TOT PT SOURCES IN COMPLIflNCE W/EHISSI3N REOUIRF'IENTS
O "LRNNED UNITS
X QCTURL UNITS
•i. QCTURL/COMMIT
FY 1975
51
12134
10598
64
13970
12301
74
16342
13700
82
REGIONAL
rjoc
SC
600
£ ioo
z:
209
05
UNITS
X RCTURL UNITS
* ACTUAL/COMMIT
FY 1975
•5TflRT:
LEVEL
8
3
I
JOL
I flIR - flSOURE COtlPLIfiNCt. WITH SIP REOUIRFMENTS
TOT PT SOURCF6 IN C9MrLIRNCE W/EMISSION
flU&
OCT
NOV
tlEC
JfifJ
FF.B
flFR
4S8
476
61
493
5P3
75
59S
77
JU,J
063
111
Region I exceeded its FY 75 commitment. Of the Region's
total number of known sources, 65 percent are now in compliance
compared to a National level of 71 percent. This level ranks
eighth among the Regions. Although exceeded its commitment,
Region I has the highest number of sources out of compliance
and not on a schedule (338)
I - 2
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2500
1 flIR - flSSURE COMPLIfiNCE WITH SIP REQUIREMENTS,
TOT PT SOURCES OUT OF WLlfiNCf. fiND NOT ON SCHEO
FY 1975
STRRT*
LEVEL
O PLfiNNED UNITS 1278
X flCTUflL UNITS 1278
828
1414
499
1275
51
1396
REGIONAL
1 MR - fiCCuJRF COMnl_IfiNCF. WITH GIF1 RFQUIRFPFNTC
TQT pT SOURCES OUT OF CCM^LIfiNCF fiNC NOT ON CfHFO
O ^LUNNFO UNITS
X fiCTJFiL UNITS
Reffion I did not meet its commitment, partially due to
an inc?lase of 461 sources in the Region's inventory during
$ 75? However, the numbed o£ sources out of compliance and
not oA a schedule increased sharply during the last ^"ter.
The Region now has the highest number of sources in this
cateeory among all the Regions. The number of sources in this
caXry incrlased when the compliance status of over 300
sourles previously of unknown compliance status were assumed
till out of compliance, the number of sources out of
compliance and not on a schedule represents 25 percent of
the Region's inventory of sources.
I - 3
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JAIIiML
fliR P.:
o
<;rj l-
COI1FLIRNCE WITH NSPS f)NO NESHflPS REQUIREMENTS IN EPCH STflTE
FMTt FNFORCEMENT OF NESHflPS fiND NSPS TO SIflTES
PiOO
75*
5051
O PLflNNED UNITS
X flCTUflL UNITS
V. flCTUOL/COMMIT
01
u.
en
§
FY 1975
ST
LEVEI
0
0
0
*
*f'
,'
r *-
!>FP OCT
f
NOV
DEC
JflN
FEB
nflR RPR
^
MflY
JUN
s
45
0
56
2
75
3
hIR q:Si.'RK C^MFLIfiNTF. WITH NSPS RND NrSHR^S
DKLF.O^TL f NFORCt".MF.NT
3 "-'LRNNED UNITG
X ^CTURL UNITS
* ACTUAL/COMMIT
Region I's FY 75 commitment was to delegate NSPS
enforcement authority to three States (Maine, New Hampshire,
and Connecticut) and NESHAPS enforcement authority to two
States (Maine and Connecticut). Although the Region has
evaluated Maine's regulations and delegation request and is
close to granting delegation (Region Counsel is currently
resolving some legal problems), the delegation process is
not far along in the other States. New Hampshire and
Connecticut are still developing regulations similar to EPA
NSPS and NESHAPS regulations prior to submitting delegation
requests. No States received delegations in FY 75.
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25000
NATIONAL
4 flIR - flSSURE COMPLiflNCE WITH FUF.L flDDITIVF. RECULflTIONS
NO. FUEL flDDITIVE TF.STS CONDUCTED
& PLRNNED UNITS
X fiCTUflL UNIT9
FY 1975
STflRT*
31
H406
i8525
106
REGIONAL
t "LfiNNFO JNITS
X fiCTUfiL UNITS
'I. 'iCTLIfi! /COMMIT
4 SIR - ficsoRE canrLifnNCE. »JITH FUEI fioniTiv
NO. FUR. flOCITIVF Tfc.STC CONCUCT:"0
i FVFI
200
200
10
700
1009
200C
-------
1000
f)IR 5 flSSURE COMPLIRNCF. WITH TRf^POF'Tfil I'JU LDMTflJI PLfiNC
TCP JNCRMT OF PROO-RF.GC. TO f,F r*FT TO INGJPf "JP'LlfiNCF
FY 1975
STflRT*
LEVEL
CD "LfiNNFQ UNITS 161
X f,CTUfiL UNIT& 161
)100
cs
50 o
420
378
619
srv
74 1
732
6-17
V. t,CTUfi'_/COMNIT
21
48
79
REGIONAL
IR r; flSSiJRE COMPLIfiNCr WITH TRRNGFOnTnT I ON CO^1'^1 PLPK:
TCP INCRT ct P^OGKECS TO sr ITT ro :NCORF C'j.i'n.ir.'.rt:
3 "LfiNNED UNITS
X flUURL ^'NIT5
* ACTUAL/COMMIT
Due to revision to SIPs the TCPs have been substantially revised
v lo^t8 S?er?d ?oe number of increments which were due during
FY 1975. Of the 13 increments which came due, ll were met This
accomplishment level ranks highest among the Regions
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NATIONAL
6 flIR - COMPLETION OF fi.IR MONITORING NETHORKS
NO. STflTES H/COMPLETtU REQURO NETNORKb FOR CRITtRIfi POlLUTflNT
FY 1975
O PLRNNEO UNITS
X flCTUflL UNITS
•/. RC1URL/COMMIT
13
31
46
REGIONAL
NO
f.IF - CWLEMON 3F MR MONITORINf- NLVHORKo
rLE:TfO RFQURCI NF.TWCRKC FOR CPITLRIfi cOLLiJTfi,Nr
3 pLf,SNr:rj ON ITS C
X ^CTUPIL UN I To 0
67
Region I made a commitment for all six of its States to
have completed air monitoring networks by the end of FY 75.
Of these, the Region did get Connecticut, Massachusetts,
New Hampshire, and Rhode Island to complete their networks
for criteria pollutants.
I - 7
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NATIONAL
flIR 7 RSSURE COnPLIflNCF 'MTlt '•.",<•- '- I •-u;" :i! NTG
PERCENT OF SOURCES CUf Jfu < ntv'i, .
(-Y 1375
LEVEL
rLS'4HED UNITS 78
fiCV'HL UNITS 78
86
50
87
40
12
92
30
REGIONAL,
20 -
JJL
ilR 7 ftC/jb'Rf C&npLIf-NCt- /JITH JFt,HC,n- Rf 31'
FFRCfNT OF C OURCi C CUfjjrCT T" ^rGH^'
IFVEl
O PLMNED JNITS JO
X fiCTUfil. uNITO 90
70
05
Ct." SCT
OFC J
Ffti
Region I exceeded its FY 1975 commitment. Of the 86 sources
determined to be subject to NESHAPS 21 demolition and spraying sources
have been identified. Seventy-four sources, including 12 demolition
and spraying sources, are in final compliance and 1 additional
source is in compliance with waivers. Enforcement action has been
taken against 3 sources.
I - 8
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NATIONAL
40
Of
UJ
o.
flIR 8 flSSURE COHPLIRNCE WITH NJ,r-, REQUIREMENTS IN EflCH STflTE
HERCCNT SOURCES -JUBJI CT TO NSPS
FY 1975
STflRT*
LEVEL
O PLflNNED UNITS 67
X flCTUflL UNITS 67
JUL
"RUG
SEP
OCT
NOV
DFC
JfiN
RPR
MflY
JUN
99
70
99
99
88
REGIONAL
S -40
oo
<. J
FY 1375
MR 3 fiCOURE COMrLiqilCE WITH NSPC RE3UIREMFNTC IN
PFRCENT SCURCtC CObJFCT TO NCPS
O "LfiNNn ONUS
X P,CTUfiL UNITS
LEVF.l
100
100
CtP
OLC
JfiN
T.B
firR
JCN
100
90
100
87
81
IOC
75
During FY 1975 Region I identified 21 additional sources which
are subject to NSPS to bring the total number of sources subject
to NSPS to 28. The Region determined that 21 of these sources
were in compliance. The remaining 7 sources are out of compliance
and the Region is negotiating with two sources to get voluntary
compliance prior to initiating enforcement actions and has taken
an enforcement action against five 'sources.
I - 9
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NATIONAL
0 H &NNEO UNITS
X iiCTURL UNITS
FY
O pLfifJNFD UNITS
X RCTUnL UNITS
it ACTUAL/COMMIT
WflTER Ifl ISSURNCE. Of NPOFb f\ !"•;*, , -INUiJ.IMfll.
5000
0
33
« 4000
co
£ 3000
LJ
a.
° 2000
IU
m [
5 1000
0
975
STflRF
LEVEL
TOT MRJOR INOUSTRIflL PERMIT, U, ,0,71 , . h !,' ', "rRH.S
_
T\ . .... , P. d
^^jz. ^ •• *
^^^^^
JUL RUG SEP OCT NOV DEC JRN FEfi pfiR RPK HRY JUN
C.1
2
JlOOa =
75^|
50
25
0
1323 2000 2844 ^957 .2857
1323 17Z4 2655
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NATIONAL
25000
HflTER Ifl ISSUflNCE OF NPOF.S PFRMITC - INDUSTRIflL
TOT MINOR INDUSTRIflL PFRMITC IGSUFD BY FP& MO STflTETS
FY 1975
STflRT*
LEVEL
(D PLflNNEO UNITS 6041
X fiCTURL UNITS 6041
•I. fiCTUflL/COMMIT
28
9990
8180
38
13505
. 11447
13r)04
S3
21694
17204
REGIONAL
hf.TFR IB IGVf-NU IF NPU'cS PFRniTi -
TOT MTKC'P IN^U'^TRIfiL fFRt'ITC. H,C,L!f"j f>Y
FY 19 71
IFVrl
O '•'Lf.NNcS JNIT& 442
X fiCTUf,!. JNITC, ^42
S92
63.1
990
327
63
The Region did not achieve its commitment for FY 75 due to
slippages by both EPA and the States. EPA achieved 91 percent,
while the States achieved only 52 percent due to an overall shift
of emphasis from issuing minors to enforcing majors.
I - 11
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NATIONAL
5000
HflTER IB ISSUANCE OF NPOES PTEftHITS - MUNIClPfll
TOT MflJOR MUNI PERMITS ISSUED BY EPS UNO STRTES'
FY 107
O PLflNNED UNITS
X RCTURL UNITS
•I. RCTURL/COMM1T
If,
83
100
107
REGIONAL
203
WfiTE-R 1<3 :C5UflNCE OF NrCFb PF.rMlTS - HUNlLlfV..
TOT MqjCP, MUNI FF.RMITC ISSUFO 5Y FP^ RNH CTf.-:.C
rY
IF.VF.I.
O "LfiNNFD UNITS 21
X qCTURL UNITS 21
JUi.
MUG-
-
LC.F | OCT
i
N3V
._... |
DFC 1 JflN
,. 1
FF.b
pq-?
err
*r
nq^
JUN
ACTUAL/COMMIT
13
19
Hi
178
106
180
107
in
The Region exceeded its goal for FY 75 when both EPA and the
State of Connecticut exceeded their goals. Vermont met its
commitment. The Region has no applications outstanding.
I - 12
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Z&OOOi
z:
ce
u
•/. flCTUflL/COMMIT
FY i
I F.VEl
O PLRNNEO UNITS :'09fi
X RCTUflL UNITS 2896
20
NATIONAL
HRTER IB ISSUANCE OF NPOES PERMITS - MUNICIPflL
TOT MINOR MUNI PERMITS tSSUED BY EPfl flNO STRTES
1 '!
'""
CSP
OCT
NOV
DEC
5
JRN
FEB
MRR
5
RPR
MRY
JUN
4805
34
9010
8761
61
12334
10217
71
15038
13950
93
REGIONAL
750
IB ISSUfiNCf. OF NTOES TFRMITS - MUNITIPfiL
TOT MINOR MUNI PERMITS IGSUEU 5Y Frfi RND '-T
FY 1375
O "LRNNFD UNITS
X RCTUHL UNITS
* ACTUAL/COMMIT
The Region did not meet its FY 75 commitment since both EPA
and Connecticut missed their goals. While Vermont exceeded
its goal by 14 percent, Connecticut achieved two-fifths of
its goal, and EPA achieved 90 percent of its commitment.
I - 13
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W/OER 2 CCN57WUQTX5N.
ADWK1OTRATION
FVW75
PCMCEHT OF AMIABLE
AUQTMEWTS OBUGATED
100
SO
FY 76 FUNDS'
FY 74
JUL I AUGl SEP| OCTj NOV| DECI JANl FEBl MAR| APR| MAY| JUN
- - .&*
REGIONAL
oo
376
WATER 2 CONSTRUCTION GRANTS ADMINISTRATION
FY 1975
PERCENT OF fl/AILABLE
ALLOTMENTS OBLIGATED
100
75
50
25
FY 75 FUND?
FY 74 FUNDS
54.7
0.0
AUGl SEP| OCTl NOV| DECI JAN| FEB| MAR| APR | HAY| JUN
oo
With a final push in the last two months of the fiscal
year, the Region obligated the remaining one-fifth of its
FY 74 funds. Also during the final two months, it obligated
over one-third of its FY 75 funds for a year-end total of
44 percent of its FY 75 funds obligated. This gives the
Region a lower start level than it had for the FY 74 funds
at the beginning of FY 75 and indicates that it will have to
work harder on this output during FY 76.
I - 14
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NATIOMj.
2500
2 HfiTE-R - CONSTRUCTION f.RfiNTC P,OM!NICTRfiTION
(FflCILITILS PLRNC RWRROC) DUMBER STEP 1 RHRRDS
FY 1975
STRRT
LEVEL
O PLRNNED UNITS 0 278 831 1119 1462
X RCTURL UNITS 0 43 121 248 376 495 BiO 7&0 379 Ilcj2 1347 1S07 1654
•I. flCTURL/CoiinlT
17 26 34
fi7 79 9: 103 113
REGIONAL
FY 1375
- CONSTRUCTION GRRNT& RDM IN ICTRf)T ION
S PLfiNL, BURRO!.,) NOMBF.R STEP i flWP'\3C
3 PLfiNNED UNITS
X S'.TURl. tJNITS
% ACTUAL/COMMIT
6 3 lc,
2 4 7 9 12 lrj 19 23 ^"'
13 27 47 60 80 100 127 153 180
Not only did the Region exceed its goal for FY 75, but
it exceeded the National average as well.
I - T5
-------
NATIONAL
2500
2 WflTER - CONCTRUCTION &RF.NTL fiOH!NISTRfiTION
(PLflNS RND CPFCIF ICfiTIONC) fiHfWJCJ NWll'F CTt R 2 RWflRDS
FY 1975
STRRT
LEVEL
O PLRNNEO UNITS 0
X RCTURL UNITS 0 4
X RCTURL/COMMIT 0 ~0
153 387 70S 1072
22 33 40 60 ' 75 96 104 130 167 210 266
10 12 16 20 "25"
REGIONAL
2 WRTtR - CONSTRUCTION GRANTS 5DM[N ISTRq* ION
IPLfiNS RND GPECIF ICRTIONS RUhRDS) NUMBE •? STEP c hi-lfiRQG
CD "LflNNZD UNITS
X RCTUflL UNIrs
% ACTUAL/COMMIT
O
,L
C?
—
£
r>s
J •
FY 137r,
^^"""'"^ ^ ^
^-^^ /
JUL RUG ',F° OCT N3V DEX Jh'J FEB 1 MRR fi~K MSY Ju^
L „ ., 4.
LEVEl
0246 10
032000000245S
0 0 0 0 0 0 0 0 0 20 40 50 50
The Region missed its goal for FY 75 by SO percent
(five out of ten), bettering the National average of only
25 percent. No award was made until March 1975.
I - 16
-------
NATIONAL
2 HflTER - CONSTRUCTION BRflNTS flOHINISTRflTION
(CONSTRUCTION flHflROS) NUMBER STEP 3 BMfiROS
FY 1975
CT1RT-
LEVEL
O PLflNNED UNITS 0
X flCTUHL UNITS 0 23
'I. BCTUflL/COMMlT 0 2
173 399 700 1269
74 121 159 196 226 272 306 347 387 446 635
6 10 13 IS 18 21 24 ~" 27 30 35 50
"REGIONAL
tt "LfiNNEO i-'NITS
X RCTL'fiL UNITS
X ACTUAL/CO^WIT
2 HfiTf.R - CONSTRUCTION fVRfiNTS qDMINISTRFT! ON
! CONSTRUCTION fiWfiRDSJ NUMBFR STt.F )
15 v
35 41 45 60
32 34 40 49 54 63 69 77 85
The Region missed its commitment by 15 percent but was
the second highest of any Region and exceeded the National
average of SO percent. The award of the Step 3 grants started
slowly and never was able to catch-up with the commitment
schedule. Part of the reason for this was that two major
awards for New Haven and MDC of Boston ($60 M) demanded more
time than originally expected to process.
-------
O PLflNNED UNITS
X flCTUflL UNITS
3 MftTER - DELEOflTION TO STflTES
NO. OF NPDES flPPROVEO STflTE. PROGRflHS
I FVEl.
i9
16
24
'19
3A
22
35
24
X RCTUflL/COMnlT
63
69
REGIONAL
C3 1 0 I
NO. Of NTOES flDP*?ovro CTfiTt. rf
-------
NATIONAL
3 HflTER - OELEOflTIOH TO STfiTES
OELEGflTION OF 0 4 M fiEVIEWS
FY 1375
CTPRT-
LEVEl
CD PLflNNED UNITS 20
X RCTUfiL UNITS 20
27
30
22
34
24
40
33
•I. BCTUflL/COMMIT
55
60
82
REGIONAL
3 "LfiNNED UNITS
X RCTUf,L L'NITS
S ACTUAL/COMMIT
3 WfiTER - DELEGATION TO STRTLS
OF 0 4 M REVIEWS
en
Uj
o
u:
fe ''
UJ
cn
i 2*
z
0
FY 1375
LFVEl.
I—
^^
\
^UL fiUC- GF.P OCT NCV DEIC JfiN FEB YW< W^ MfiY Ju'N
2222 4
2222 2
50 50 50 50 50
As with the NPDES authority, Connecticut and Vermont remain
the only two States in the Region to have acquired this authority.
The Region expected two additional States, Maine and Massachusetts,
to acquire the authority during FY 1975, but the States now
apparently do not want the authority without additional Federal
funding.
I - 19
-------
NATIONAL
FY
CD PLRNNED UNITS
X flCTUflL UNITS
•I, flCTUflL/COMMIT
3 HflTER - DCLEOflTION TO STfiTES
DELEGflTlON OF PLflNS « SPECS REVIEWS
58
71
3 WfiTER - OELFOfiTION TC l,TfiTrG •
OF "LfiNS t CPFa RFVhWS
O "LRNNEO UNITS
X 3CTJKL iJNITS
* ACTUAL/COMMIT
— 1 * u
V-
0
r 6
a:
,D
u. 4
Lu
CO
5 2t
0
FY 1J75
1 EVEL
1
•
-
^^^
I 1
JUL HUD S. n 3CT NOV I DEC JfiN FEE ' 1'RK RPR r.fiY JJN
r X "5\ 5r ' "i
2222 4
2222 2
50 50 50 50 50
The situation with the plans and specifications review
and approval delegation is the same as the 0 & M Manual delegation.
Currently only Conneticut and Vermont,have the authorities.
I - 20
-------
NATIONAL
7500r
MflTER.4 COMPLIRNCE f)6SURflNCE flNO RHB1ENT TREND MONITORING
• t
nlJNICirfi'. fiNO NON-HUNICIPflL FflCILITY INGPEC. CONDUCTED
FY [J/1;
Tf.
1 fV
O PLRNNEO UNITS '•
X flCTURL UNITS '.
i; ,
75"
2220
2745
3881
4706
5314
6539
'I. flCTUflL/COMMIT
89
123
kMTFR t COMPLIANCE. fiSt>ORHNCF ^NC fil'BIE-.NT TRFMO MONITOPU.'j
'm flNO NON-MUNICIPf' FRCUITY INSPEC CONTiJiTiD
FY 1971}
GThRT^
LfVEl
S "LfiNNED UNITS 0
X fiCTUHL UNITS 0
X ACTUAL/COMMIT 0
50
14
170
162
46
2fi?
271
77
161
103
As of June 30, 1975, Region I conducted 361 facility
inspections, of which 115 were non-municipals and 246 were
municipals. The non-municipal inspections exceeded its FY 75
commitment of 100 by 15, while the municipal inspections
missed its commitment of 250 by four. The program experienced
a slow start in the Region during the early part of the fiscal
year. This was due to. the accelerated effort in permit
issuance at the time,--which was also true nationally.
I - 21
-------
NATIONAL
25000
MflTER 5 OPERflTt'ONS flNO MfllNTENflNCE
0 4 M INSPECTIONS CONDUCTED IFPfl flND STflTE)
FY 1975
'STflRf
LEVEL
O PLRNNED UNITS 0 3075
X HCTUflL UNITS 0 2445
X RCTURL/COntllT 0 12
.8070
5455
32
13935
i7975
90
REGIONAL
FY 1.17
WRTFR 5 OPFRRTION: SNC H-,iNTc.'^Nr,c
3 1 f INCrrCTIONS rc^OUCTcD 'Frq ^ND rTf,'"t ;
O PLR"INE:3 ONITC
X CSCTUfi'. UNITb
5! ACTUAL/COMMIT
19
50
UP wa
of
by -
y
I - 22
-------
NATIONAL
SCO
6 kflfER - 303(E) BASIN PLflNNINO
' PLRN6 flPPROVEO
FY 1975
© PLflNNED UN I TO
X RCTUfiL UNITS
•I. flCTUflL/COMMIT
18
29
6 WKTt.R - 303IE) BflSIN PLfiNNINO
BISIN PLflNS fiFPROVED
rY 1375
HfiRT:
LF.Vf.1
O "LfiNNEO UNITS 0
X HCIUfiL UNITS 0
0
ACTUAL/COMMIT
0
0
3
0
0
13
0
27
JO
10
33
As of June 30, 1975, Region I received 38 of the required
number (76) of basin plans and approved 10. Both outputs
missed their FY 75 commitments of 80 percent receipts and 30
approvals. Region I assigned a relatively low priority to this
effort in FY 75. The Region opted to put the implementation
of Section 208 planning ahead of Section 303(e) program.
I - 23
-------
NATIONAL
1 PESTICIDES - flSSIST STflTtG IN PESTICIDES fl'TLICftTOR CERTIFICflTION
NUMBER OF STflTE SECT. 4 CERTIFICflTION PLrtNS SUBMITTED FOR REV
5P
100
O PLflNNEt) UNITS
X flCTUflL UNITS
'/. RCTUflL/COMMIT
F'Y 1975
STflRT*
REGIONAL '
2 "LF.NNFO iJNITS
X FiCTUfiL UNITG
NUflBfR OF CTfiTt
10
- RCCI5T GTflfjf, IN PESTICIDES PirPLICfiTOR Ct.^TH IffiT ION
CT- A CF.<\TH ICfiTlON PLfiNG GuSriTTfO FOR RfV
1975
Region I planned for receipt of plans from four of its
States, and by the close of FY 75 it had received them from
Maine and New Hampshire only. This office has been successful
in promoting State training programs for applicators as it
achieved 100 percent of its commitment, four training programs.
I - 24
-------
NATIONAL
- ITSTIC1UES - flSSURE INDUSTRY fCOnPLIflNCE WITH PRODUCT FORMULflTION
NO- PRODUCER ESTflBMTS INSPECTED OURINO FY1975
2500
FY 1975
L EVEL.
O PLflNNEO UNITS 0
X flCTUflL UNITS L>
•I. flCTUfiL/COHMIT 0
. o 1000
510
484
23
969
1101
53
REGIONAL -
1402
1612
11
2087
2274
109
O ' LfiNNECI L'NITC
X FrCTOfiL UNITS
5 PF^TICIDEC - flCCJRF INnUSTRY CQHrLIfiVeh WITH T'JOiJI T iORMUIfiTIrJN
NO. fROOUCf; fOTfiBfTC INGrFCTEn rjL'r'ING FY10"1J
US
70
IOC
Region I exceeded its FY 75 commitment as did the agency as a whole.
With an achievement level of 125% Region I ranked third among the Regions.
This office's inspections resulted in 9,civil enforcement actions, one
criminal prosecution, and three stop sale orders.
I - 25
-------
REG1UN
-------
PROGRAM REPORTING DIVISION ANALYSIS
REGION II
For this report, the progress of 24° selected outputs
was monitored through the Formal Reporting System in FY 75.
Region II attained or exceeded 12 of these commitments, nearly
achieved 1, and did not achieve 11.
Air
The highest priority outputs for the air media in FY 75
were outputs associated with ensuring compliance of stationary
sources with SIP regulations. At the start of the year,
Region II had 5770 of its known sources in final compliance,
however, the inventory of sources was incomplete. During
early FY 75, the Regional inventory of sources was signifi-
cantly expanded and improved. Of this new inventory, the
Region had 73% of its sources in final compliance and an
additional 470 in compliance with compliance schedules at the
end of FY 75. The total compliance level of 11% ranks
eighth among the Regions. At the start of the year, Region
II had all but two of its hazardous pollutant sources (exclud-
ing demolition and spraying) in final compliance or operating
under a waiver of compliance. However, as of the end of FY
75, 67% of these sources were determined to be in compliance,
which ranks ninth among the Regions. For the new fuel
additive testing program, the Region accomplished 139% of
its FY 75 commitment, which tied as the highest accomplishment
level among the Regions.
Water
The commitment for the issuance of major industrial
permits was successfully achieved. The commitment for
issuing major municipal permits was exceeded by more than
50% despite New York not being able to assume the NPDES
permit program. The minor permit commitments were missed due
to slippages by EPA and the fact that New York was not able
to assume the NPDES permit authority. EPA missed its commit-
ment due to an unexpected increase in the number of requests
for adjudicatory hearings and the concomitant shift of
resources away from the issuance of minor permits to the
enforcement of major permits. The Region has obligated all
of the FY 74 Construction Grant funds and 32% of the FY 75
funds. The Region exceeded its commitment for awarding Step 1
grants; their commitment was actually the lowest of any
Page
-------
Region, and the resulting total number of awards was the
lowest nationwide. The Region awarded only two Step 2
grants. This was the lowest number of awards of any Region,
as well as the lowest percent achievement. The award of
Step 3 grants was among* the top nationwide. Additionally,
no projects were completed during the year. The Region's
commitment for O&M inspections was met exactly, the result
of an increased effort in the latter part of the year. The
year-end push also enabled the Region to meet its commitments
for municipal and non-municipal facility inspections.
Region II was one of five Regions which met both of these
commitments.
Delegations
As is the case in nine of the ten Regions, Region II
made no NSPS or NESHAPS delegations during FY 74 or in FY
75. Ttue Region is working closely with New York, the Virgin
Islands, and Puerto Rico to delegate these programs. A
formal request for delegation has been received from New
York, and the Region expects to make delegations to this
State early in FY 76. Although the Region obligated all its
Section 106 grants totaling $4.5 million, no States in the
Region have the NPDES authority, and only New York has the
O&M Manual and the Plans and Specifications review authorities
Page__2__of_
-------
NATIONAL
7500
"6000
flIR 1 fiSSURE COMPLIfiNCF. WITH SIP REQUIREMENTS
TOT riFID CURVLL hCTIONC bY
FY 1975
STflRT*
LEVEL
O PLRNNED UNITS 0
X flCTUflL UNITS 0
•I. flCTUflL/COMMIT 0
1021
933
20
2171
1456
35
3i37
3078
4121
5902
143
REGIONAL
1 fi!R - fiSCJRF COMPLIflNCL WITH CIP "?r flUIRF.MENTS
TOT HE.I.D 6JRVLL fiCTIONG BY fFfi
) JNITC-
UNITS
48
10
I'//
10=
In this output, Region II ranked third among the Regions towards Its coomltment with an
accomplishment level of 185S. The Region also had the third highest number of field surveillance
actions with 668 actions taken during-the first-three quarters of FY 1975. In addition, the
Region sent out 90 section 114 Inquires to sources during FY 1975.
II - 1
-------
25000
1 fl.I'R - flSS.URE COttPLIjflHPE H.ITH SIP REQUIREMENTS
POST 'PT SOURC'E.5 I'M CiOjIP.UjBNeE. .N . y . i >
5^'' 1'J'JJ -), ; ,06
Region II achieved 78* of Us cowtt»ent compared to the natlona average of 82S achievement.
In addition to Improving source compliance status, the Region wbs,tant1a,rty expanded ItsJjwentory
of sourcflS. Region II nw has 7-3« of Hs .known spurees In .comj>,li1
-------
2500
NATIONAL
1 flIR - flSSURE" COrtPLIfi'lCE WITH CIP Kf-QUIR-L'IIENTS
TOT PT SOURCES OUT OF COMPLI&NCK fiNO MOT ON SCHEO
o PLRNNED UNITS
X RCTUflL UNITS
FY 19-75
STflRT*
REGIONAL
1 FUR - qbGURE COMPLIfiNCE WITH LIT REQUIRF.I1ENTG
TOT FT SOURCES OUT OP COMPLIfiSCF. fiND NOT ON SfhhO
O ^LfiNNED CNITG
X RCTURL UNITS
Region II did not meet its FY 75 commitment, and the number
of sources out of compliance and not on a schedule increased
slightly since the start of FY 75. The number of sources in
this category in Region II is the fourth highest among all the
Regions. The number of sources in this category increased in
the fourth quarter as the compliance status of sources of
previously unknown compliance status became known. The Region
has 10% of its known sources in this category which ranks fourth
highest among the Regions.
II - 3
-------
NAH0NBJL
flIR
r
T
I
e-i I
U;,,'j|-
O |
<« i
UJ t;r
cc-
»—
to
U- "
o '
•
z
(1C
FY 1975
STflnT'
LEVCI
O PLRNNED UMTS 0
X flCTURL UNITS 0
lRE. QflMPLIRNCE WJT.H .HRt^iOMQ, .NBSHRP-S R-EQ.U,IR£>ttE-%T!6; I'N"ERCH SjTiRTE
DF.I F,CRTt FNFORCEMENT OF NESHRPS RNO NSPS TO STRTES
xx-
,J,)./
M'O
SET
rJ
OCT
NOV
DEC
1 U..1
JRN
F€B
i
MRR
1 ^s
RPR
HRY
JUN
3
45
0.
56
Z
75
3
X flCTURL/COMMIT
nM(,r. WITH NSPC «NR NEShqrs REQUIREMF.NT
OKI rf;CiTf EN!"ORCF.nENT OF NESHRFS Mj N'jPS TO &TR'c.b
P 10
f—
J
C5
U- Q
uJ
O
w
- 6
a:
vT
fe 4
tc:
u_,
cc
s. 2
i
0!
FY IS^G
STRRF
1 EVEL
11 L. VIII J II/IJU Jl^lll .O
TS f
I" ^^'•^
^^
^^^^
&^
* ^ -T. jfr - — - •-• —4 L r — • — ^ I-1—1 "• • ;
JUL fiUG OtP 1 OCT N0\^ DEC J6N ^fS ^r,R | f^ ^qy JiJN
4- v J>
-',< "LfiNNED UNITS 0 . 4 S 9 0
v fiCTURL UNITS 00000
'% ACTUAL/COMMIT 00000
Delays In granting delegations are due to the States belief that they do not have legal
authority to enforce federal regulations. Hence, they have chosen to adopt State regulations
similar to the federal regulations prior to requesting delegation. Adoption by the States
and evaluation by the Regional office of these regulations 1s taking significantly longer than
the simple delegation of enforcement authority of the federal regulations. Although Region II
did not meet Its comntaent, draft delegation requests'for both NSPS and NESHAPS have been
received and are currently under rev-lew for New York and P'uer-to Rico. Also, both New Jersey
and the V.1rg1n- Islands have indicated-toterest tn receiving delegations. These states win
receive delegation 1n FY 1976.
II - 4
-------
NATIONAL
25000
4 flIR - flSSURE COMPLlflNCE WITH FUF.l ftOOITIVE REGULflTIONS
NO- FUEL flOOITIVE ThSTS CONDUCTED
& PLflNNEO UNIT6
X PCTUflL UNITS
•' fiCTURL/COMMIT
FY 1975
3i
17406
18525
106
REGIONAL
4 Ci!R - fiSSURC COIIPLIflNCE WITH FLT.l fiDOITIVF. REGL'LfiTIONC
NO- hUEt fiDDITIVE Tt.STG CONDUCTtO
1 ,
400
373
22
9CC
830
43
1700
;!3G7
97'
Region II exceeded its FY 75 commitment by completing 2,367
field tests over a projected 1.250.' All field tests were validated
through laboratory tests. The Region did not find any contamination
violations.
II r 5
-------
1000
NATIONAL
flIR 5 RSSURE COMPLIRNCE W-ITH TTW.,rOKTfir ION (.'WMJI PLflNS
TCP INCRHT t)F PR'Q'eRES!, TO bt" MFT TO INGURF r.0nr L1KNCL
FY 1975
CTflRT*
LEVEL
CD "LfiftNEO UNITS 1S1
X ^CTUfiL UNITS 1S1
•i. sctufiL/conniT
21
420
373
48
5J1
619
79
7-n
782
647
03
r*CG
400
30
200
fer
C.T
•I 100
FY 137r>
IEVF.I
CD rLfiNNun UNITS
X fiCTUfll. UNITS
•I KCTUfiL/C3M"IT
REGIONAL
!R <5 RS'.URF. CQM°LIfiNCE IJITH TkfiNr,rQRTfiniN C3NTRO! PLRMS
TCP INCRnT OF TROGRESS T0 SE MET TO INVOKE r')MrLIfiNCr
-©-
Jc'L
fiUG
SE.F
OCT
NOV
DEC
jfiN
FE'S
137
13?
35
141
JCN
as
During the fourth cmavter of FY 1975, the'Regional Office substantially revised the
New York City TCP. This caused a reduction in the number of increments of progress due
during FY 1975. Of the 96 increments due under the revised TCP, 20 have been met. The
Reg'lon 1»as issued abatement orders in an attempt to set proper Implementation of the
Transportation Control Plan.
-------
NATIONAL
6 flIR - COMPLETION OF flIR MONITORING NETWORKS
NO- STflTES U/COMPLETEO RECORD NETWORKS FOR CRITFRIP POLI UTflNT
50
100
o PLHNNED UNITS
X flCTURL UNITS
FY 1975
STflRT*
•/. flCTUflL/COMMIT
13
31
46
REGIONAL
60
S fi!R - COMPLETION OF
-------
MR 7 flSSURE CCW&LIftNCE HlTn HO' ,. '., RECiUir M-ENTG
PERCENT- OF S.OURCfG GUBJt U T) Nr"Ctihr;
FY 1375
STRRT*
LEVEL
i PLMINED UNITS 78
X flCTUflL UNITS 78
Oi „ , _ _, _ —
JPuN 1 FFB I " ,' f,"'- HQY
1
86
50
87
40
92
30
REGIONAL
fi!R "7 'iGGURE COnri. iftNCfc WITH Nf.Shf;L1£
TF^C-.NT Of SOi!Ra.S 308JET TO N
FY 137S
O pLfiNNFD UNITS
X fiCTUfil u'NITS
II has 1,739 hazardous air pollutant sources, including
1,65,5 demolition and spraying sources-of- which 57 are in compliance.
Region II did not me.et its commitment and has a low compliance level
This is expla,ine,d by the. fac.t that- the. Region has identified many
spr-aying and demolit.io.n sources, sijuyt the, start of FY 75 which were
?o$e -ke'IJ1 j A a?~count ^ its P.e.J?ejent:ag,e commitment. As of June 30,
1375, exc,lu,4tng demo.litlon anji spraying operations, the compliance
level was. 6?%. As insjtrucfeejd, by, FTf' 75 Formal Guidance, Region II is
inspecting eveir-y sour-ce prior- to. ind.t!Qa.t.ing its, compliance status
These, inspec.t;io.n,a are taking longe.r- t-h.aji originally anticipated
II - 8,
-------
NATIONAL
£ 40
u
os
UJ
O-
20
FY 1975
CD PLflNNEO UNITS
X flCTUfiL UNITS
flIP 8 flSSURE COHPLIfi\Tf WITH vsp.S REJUI3F1 NTS IN Efl.'H r-?
PERCENT SOURCES SUBJrCT TO NSPS
JUL
STRRT*
LEVEL
67
67
'flUO
SEP OCT
NOV
t)FC
MflR
RPR
nnv
JUN
99
70
99
88
100
REGIONAL
PIR 8 R£Si!RF. COMTLIflNCE. WITH NSP? REQUIREMENTS IN EfiUi
PF.RCt.NT SQURCtS SUBJECT TO NSPS
FY )375
O rLftNNF.O UNITG
X fiCTUfiL iJNITS
Region II met Its FY 1975 comnltment. Of Region IPs 13 sources, 9 are 1n final In
compliance and the other 4 have not started operations.
II - 9
-------
NATIONAL
HflTER Ifl ISSUflNCE. OP NPOr.b PIFJ111:. -IN'J .,1 KlflL
TOT MflJOR INDUSTRIAL PERMITS fS-.UF,D It H'fi fiW QTflTfS
5000
a
1U
n
1/5
- — ~~~~ '• •"• "
*
— *
K g _^
^— *^^*^ _^t**^ *
^^^^
^zZZZ^--~~*^
'
JUL RUG SEP OCT NOV DEC JfiN FEB ffiR fl"R nfllf JUN
k — — L_ — J i 1 1 jr. i. I 1 s 1 1 :
|100
75
50
'25
o
•z.
1 '*•
a.
' o
LEVEL
O PLfiNN,ED UNITS 1323
X RCTUflL UNITS 1323
46
2000
1724
60
2844
265-5
93
2<357
2857
98
.REGIONAL
'feR If. luSURNCE Or MPOFL rF.KC.ITi5 -INOUGTRIR
TOT Kf-JOR INCUCTRIRL PERMITS Ih^J'O SY FPfi SND C
FY 197S
3 "LflNNtD UNITS
X RCTURL JNITG
85
100
lOCi
The achievement of this commitiKent was met entirely by EPA,
as no State in the Region has acee.pte4 the NPDES.
II - 10
-------
25000
NATIONAL
HflTER Ifl ISSUflNCE OF NPOF.S PERMITS - INOUSTRIflL
TOT H1NOR INOUSTRIflL PF.RHITC 'ISSUF.O BY F.PR RNC STflTES
FY 1975
STHRT*
LEVEL
0 PLRNNED UNITS 6041
X fiCTURL UNITS 6041
•I. fiCTUflL/COMMlT 28
9990
6180
38
13505
11447
i /T,<.
13504
21634
17294
SO
53 63
REGIONAL
UflT:.R Ifl I^CUnMCfc OF NPOto FF.R!1!T<: - INDU'oTRIflL
TOT MINOR INt.L'STRIfiL TFRMITS ISSUF.D 8Y F.Ffi SNC 'JTfiTh3
fY 1375
05 PLSNNED UNITS
X CiCTUfil. -INITS
"I fiCVd
23
45
The factors leading to not achieving this commitment were
twofold: EPA missed its commitment by one-third, and the State
of New York did not gain the NPDES permit authority (thereby
missing its commitment completely). The reasons EPA missed its
commitment were the unexpected increase in the requests for
adjudicatory hearings with the concomitant shift of resources
to handle the requests, and the shift in emphasis from the
issuance of minor permits to the enforcement of major permits.
II - 11
-------
NATIONAL
SGOO
WflTER IB ISSUANCE OF NPOES PERMITS - HUNICIPflL
•
TOT HflJOR MUNI PERMITS ISSUED BY EPfl flNO STflTES
M IS'
o PLRNNED UNITS
X RCTURL UNITS
V. RCTUflL/COHfllT
FY
O "LfiNNF.O UNITS
X flCTUfiL UNITS
•l. flCTUfiL/COMf'TT
16
63
2452
2546
100
2546
2714
107
REGIONAL
»f,ri.R 1C ISSiiflNCf. IF NPDES PFRMITC
TOT MfiJOR MUNI PERMITS IbGOKr) ^Y fTR ^NC
Despite the problems with New York not assuming the NPDES permit
authority, the Region was still -abl'e to 'exceed the combined commitment
by more ithan fifty percent. The additional -major permltees were
or'lsgina'lly Judged 'to be minors until their -applications were submitted.
' H -
-------
NATIONAL
2&000r—
llj
n»
f.
FY 1JI'
i rvn
0 PLRNNEO UNITS "996
X RCTURL UNITS ~«<>6
20
HflTER IB ISSURNCE OF NPDES PERMITS - HUNICIPflL
•
TOT MINOR HUNI PERMITS ISSUED BY EPR UNO STflTES
-.-::" — "
JUI
RUG
;tp
3
OCT
NOV
DEC
JRN
FEB
RPR
1
MRY
JUN
25
o
50'
480b
9010
8761
61
12334
10217
71
15038
13950
93
FY
100
REGIONAL
nfiTtR IB ISSUANCE or NPDES FFPMITS - M
TOT MINOR HUN I PERMITS ISSUED r,r FCC, MD '..TRIES
O rLfiNNfn UNITS 194
X RCTl'RL UNI To 134
'. RCTURL/COMMIT ?3
430
43
540
422
50
•160
840
684
<;i
The missed commitment was due primarily to New York not gaining
the NPDES permit authority as planned. The Regional Office nearly
met its commitment, falling short by only one percent.
II - 13
-------
WXJER2
iff- -.'*
f ryfr t. --i -^i.'V
PV1075
PERCENT OFAW.
JMJJOTMENTS OBLIGATED
100
50
FY 78;f UN08
PY 74 WND8
V,"
- i
'.,v
•* ?
AUSl SEPl OCTi NOYJ DEC1 lANf FEBl MAPI APRl h!AY| 1UJ
REGIONAL
WATER 2 CONSTRUCTION GRANTS ADMNISTWTION
PERCENT OF /VA1ABLE
ALLOTMENTS OBLIGATED
FY 1975
FY 75 FUNDS
FY 74 FUNDS
JUL | AUGI SEP| OCTj NOV| DEC| JANl FEBl MARI APR I MAY| JUN
31.6
With a push during the last two months of the fiscal year, the
Region was able to obligate the remaining twenty percent of FY 74
funds. During June, the Reg-ion also stepped up the obligation of
FY 75 funds with nearly twenty .percent of these funds being
obligated. This 'brought the obligated FY 75 funds tto almost one-
third of the total amount available. This amount is considerably
lower than the starting figure for FY 74 funds at the beginning of
FY 75.
II - 14
-------
NATIONAL
2500
2 MflTER - CONSTRUCTION ORfiNTC ROMINISTRfiTION
(FfiCUITIfG PLRNC fillftrOO) NJtlBt R CTfP 1 RHRRDS
FY 1975
STflRT*-
LEVEL
O PLRNNED UNITS 0 278 83i 1149 1462
X RCTUflL UNITS 0 43 121 248 376 495 BID 760 973 11^2 1347 1CJ07 1654
X flCTUflL/COMMlT
l
17 26 34 42
REGIONAL
fi7 79 92 103 113
a:
jr
X""
1 • .1 1 PO'
i ° 4,
_-- ' <"" "~~" -~ -""
e.-— ^ - ^
' -T M'-J 1 f • r
L
i if.
_ .1 _. •i' i
";
-.. j ., >,
'
0 14 14 29 57
88 114 171 214 241 343
Although the Region had met its commitment for FY 75 by February
^l°AtH?ued at.an accelerated pace during the last five months to
exceed its commitment. Initially, New York refused to go through
^aa fl«J Process since their work on waste treatment facilities
was already well along and no commitment was made New York
relented and completed several Step .1 projects to help account
fiw rs« overachievement. Additionally, New Jersey did better then
-------
2500
NATIONAL
2 MRTER - CONSTRUCTION &Rf,NTC
(PLfiNS RNO SPECIFICATIONS fiWft^OCj NUf1f,fR £,H f 2 flMflROS
FY 1975
STflRT3
LEVEL
O "LfiNNED UNITS 0
X fiCTUflL UNITS 0
•/. flCTUflL/corinn o
O
X
153 387 >00 1072
4 22 33 40 60 75 96 104 130 167 210 266
10 12 16 20 25
REGIONAL
-Ih'rK - '.>s', Uf TIO'I
KNL '.P' '. lr !CCT!'JNC ^
,!U""HT* ,
i.T'r " -'A,-' X
'jC !
I
J!J
^ '97".
! t VL!
; o
o
yp.-—'¥" ~"^—¥=
' ' *
0 I
.Lfrf*1
°000000022225
The Region awarded only two Step 2 grants, one in February
and one in June. The commitment was based on assumed Step 1
completions by Puerto Rico, which fell short by over 30 projects.
II - 16
-------
csoo
NATIONAL
2 HflTER - CONSTRUCTION GRflNTS flDHINISTRRTION
(CONSTRUCTION flWPRDS) NUMBER STEP 3 fiWPROS
M
O PLflNNED UNITS
X flCTUflL UNITS
'I. flCTUflL/COMMIT
CTflRTa
LEVEt
0 173 399 700 1269
0 28 74 121 159 196 226 272 306 347 387 446 635
0 2 6 10 13 15 18 21 ?4 ~' 27 30 35 50
REGIONAL
FT '375
.' " nNN" i lAl*1.)
• .--,Tt'^'. ':.,,1,T 0 0 5 7 13 IS 18 31 34 34 35 39 76
Despite the last month push, the Region did not meet its
commitment. This was caused by a slow start and a very slow
third quarter.
II - 17
-------
a 50
NATIONAL
3 HflTER - DCLEOflTION TO STflTES
NO. OF NPOES flPPROVED STflTE PROGRflflS
FY 197*;
'jTfiRT*
1 rvci
O PLflNNED UNITG 1-.
X flCTUBL UNITS 1'j
16
24
19
34
22
35
24 .
•I. RCTUflL/COHMIT
54
REGIONAL
63
69
•3 r
o ' l
>
T- 1
1 4*
1 3f 1 i .'
NHV : :>' L I on\ j .1- - J <•-,",
i ,1 ! i
^' R
»:,
>. 1 i1.
rc
ACTUAL/COMMIT
As of June 30, 19.75, no State in the.-Region has gained the
NPDES authority. In early FY 75, New York indicated a strong
interest in acquiring the authority which has- since waned. New York
has- requested additional Federal funds- be made available and the
assurance of continuing funds before, submitting its application.
Resource constraints appear to be the-ma-jor factor also in dis-
couraging New Jersey, Puerto Rico, and the Virgin Islands in
acquiring the authority.
II - 18
-------
NATIONAL
C3
IU
^
IX
o
o
in
30
Tfl;
t-- ?
o
in
:c
rj
z1
FY 1375
CTRRP
I FVFI
O PLRNNEO UNITS 20
X flCTURL UNITS 20
X RCTURL/COMMIT
JUL
fiUO
3 HflTER -' DELEOflTIOM TO STflTES
DELEGRTION OF 0 4 tl REVIEWS
GhP
OCT
NOV
DEC
JflN
FEB
MflR
flPR
$100
ttflY
50
27
22
55
30
22
34
24
JUN
40
33
82
50 og
25
T'' T?
.
i :i
ju1 ' f- /:•
\ .j
t f "\ I "
i F./FI
JNF'C JNITb ! 1
JR'. JN1TC ! 1
9—
Ct "
\.
sr r
NO,
1
.
D1T
r
1
ifA
.
ft
.... — k, -.
'•f
q
i
I
'-
r
1 1
h 1
i
i
i
i
i
!
j
_
1
M-it | j.'N
1
B'.il
.c
i
100
New York is the only State in the Region to acquire the O&M
Manual Review authority. This acquisition was done prior to the
current fiscal year, and the Region delegated no new authority
during FY 75. New Jersey, Puerto Rico, and the Virgin Islands
lack sufficient resources to acquire' the delegation, so no
additional ones were planned.
II - 19
-------
3' HfiTER - DELEFT I ON TO STflTES
DELETION OF- PLflNS 4 SPECS REVIEWS
FY 1975
O.PLflNNEO U_NITS
X OCTUBL UNITS
'I. flCTURL/COMIlIT
CTflRT*
19
19
47
20
21
23
2!
55
REGIONAL
32
22
58
38
27
71
5 -
F r i
X -CTlJH. i!N!Ti.
-s-
I'll
i fiL'o i bfr ! 3C1 ;iov I or-.
103
100
New York acquired the-Plans and Specifications review authority during FY 1974. New Jersey,
Puerto R1co and the Virgin Islands lack sufficient resources to acquire the delegation.
II - 20
-------
7500
FY 1 >7
i
O PLflNNEO UNIT& fi
X HCTUfiL UNITS ',
'/. fiCTURL/COMMIT 0
NATIONAL
MflTER 4 COHPLIRNCE flSSURflNCE BNO flMBIENT TREND MONITORING
•
MUNICIPfll. UNO NON-HUNICIPflL'FRClLITY INSPEC. CONDUCTED
52
89
5314
6539
123
REGIONAL
WfiTfcR 4 COM^LIflNCE fiSSURRNCE fiNO RrBItNl TREND MONITORING
MUNI firm. ftNO NON-MUNIC!r:iL FACILITY INt>rEC fONCUCTLD
FY 1971;
O "LflNNED UNITS
X flCTUflL UNITS
48
Region II conducted 365 facility Inspections during the fourth
quarter of FY 75 compared to 62 made during the third quarter. This
significant acceleration was due to a shift of emphasis from minor
permit issuance to major permit enforcement and made it possible
for the Region to overachieve both of the year-end commitments.
JLcondu"ed 388 non-municipal inspections against a commitment of
339 and 241 municipal inspections against the year-end goal of 210.
Region II was one of five Regions that exceeded both output
commitments.
II - 21
-------
25000
NATLONAt
HftTER 5 OPERflTtONS' flND MPINTLNflNCE
0' ft. H INSPECTIONS* CONDUCTED (EPfl RNO STflTE)
$• "LRNNEO1 UNITS
X'ttCTUfH. UNI'TS"
o-
12
dNHTS
X fiCTUfti. o'N
Wfi'TFR r) OPFRfiTICNC fiNC Mm NT: NdNf t
IOC
The' Regional Qffi'ce' and' the States a'chteved! ttel* respective FY 1975 commitments of 180
11,363' OSW Inspections exa'ctl'y. Thus, the' totsli commiitment of 1,543 was also achieved
exactly.. Region1 II increased! thl's output ssl
-------
NATIONAL
O PLRNNED UNITO
X RCTUfiL UNITS
500
6 WflTER - 3031E) BflSIN PLflNNINO
'BBSIN PLflN6 flPPftOVEO
1975
'I. flCTUflL/CCMMIT
12
18
REGIONAL
P kr" .", - ?03 K) HvJiri r'.fiNN'. ',r.
n.f- ,'iFn Oi.'
^*
^"^ x- *
1
,1 ; fiur- ' -,F P
r i *
! 1
OCT j NCv | DI.C
J3i
1 •!-
"r.P
<^"
--•\
h
__.^-^
.
•^->
M=i^ 1 JJis
!
I hVt",
20
10
15
43
As of June 30, 1975, Region II received 32% of the required
number (70) of basin plans, well below the commitment of 57%. The
Region has approved 17 plans through the end of the year, 23 short
of the commitment of 40. Region II ranked fourth among the Regions
towards meeting this commitment. The slippages are primarily due
to insufficiency of resources in the States to develop the plans
and in the Regions to review and approve the submittals, in
addition to increased emphasis on 208 grants and a shift of
resources from approvals to the 208 effort.
II -23
-------
NATIONAL
1 PESTICIDES - flSSIST STflTES IN P£.S>TIC1UCS ftf-TLICflTOR CERTIFICRTION
NUMBER OF STflTE SECT. A CERTIFICflTION PLflNS CUOriTTEO FOR REV
50
FY 1975
STRRT*
LEVEL
O PLfiNNEO UNITS 0
X 4CTURL UNITS 0
in
29
16
48
20
'/. QCTURL/COMMIT
10
42
1 PESTICIDES -
REGIONAL
Sr STflTf.i IN PESTICIDES fiDFLirin™R C^KTII- ICflTION
FY 1375
I
1
O "LfiNNEO UNITS 0
X fiCTUfiL JNITS 0
•i flCTUfiL/COMPIT 0
NUMB
10
8
a:
j
"" 6
j,
0
^
CQ 4
z:
•7
08
5
TfiRT2
EVEL
ER 0*
JUL
STfiTt SfcCT- 4
fiU5
SfcP
OCT
CtRTIHCfiTION FLfiNS SiJBPITTtD FOP REV
HT^'^
NOV DEC
0
0
0
^
Jfl'J
"7
"f
£
fifR
/"•
v/
f^Y
O O
<- <-
a 4
0
2nn
B
X
JUN
z
T
C-
JiOOo
75'"
5G
^
1
200
After publication of the Applicator Certification State Plan
regulations on March 12, 1975, Region II received plans from all
four of its States and territories by the close of FY 7S This
Region-"?!.aChieV6lnent ^ ™? 8"ained ml* b* °ne other
II - 24
-------
NATIONAL
3 PESTICIDES - RSSURE INDUSTRY COMPLIfiNCE WITH PRODUCT FORMULflTION
NO- PRODUCER ESTflBMTS INSPECTED DURINO FY1975
FY !97S
O PLRNNED UNITS
X RCTURL UNITS
'/. flCTURL/COMMIT
23
53
1402
1612
77
2087
2274
109
REGIONAL
J r>ESriCI0ES - fiSCURE INDUSTRY COMrLIPNCt. WITH ^"QnU.f F OR«l!LfiTION
NO. PRODUCER TSTnBilT: iNGrECTF.O DURING FY13T)
FY IT'S
CD "LfiNNED UNITS
X RCTL'fiL UNITS
'/ CiCTL'fiL/COMf IT
1 1
30
104
Consistent with the Agency-wide trend of exceeding the commitment,
Region II inspected 6 more establishments than it had planned for an
achievement level of 104%. This ranks seventh among the Regions.
At these inspections 2,136 products were reviewed - the largest
total of all the Regions. Thirty-one civil enforcement actions
and 2 stop sale orders resulted from the pesticides inspection program.
II - 25
-------
REGION I
-------
PROGRAM REPORTING DIVISION ANALYSIS
REGION III
For this report, the progress of 24 selected outputs
was monitored through the Formal Reporting System in FY 75.
Region III attained or exceeded 7 commitments and nearly
met 2 more. The remaining 15 commitments reflected various
degrees of accomplishment.
Air
The highest priority output for the air media in FY 75
dealt with ensuring compliance of major sources with SIP
regulations. At the start of the year, the Region had 50%
of its known sources in final compliance. At the end of FY
75, the final compliance level reached 74% of its known
sources and, in addition, 167» of its sources were in compli-
ance with compliance schedules. This overall compliance
level of 907o ranked third among the Regions. At the start
of the year, the Region had all of its hazardous pollutant
sources (excluding demolition and spraying) either in final
compliance or operating under a waiver of compliance.
Region III maintained this compliance level in FY 75. All
Regions are placing a lower priority on compliance of demoli-
tion and spraying operations. For the new fuel additive
testing program, the Region accomplished 6070 of its commitment
to perform 2,000 tests.
Water
The commitment for issuance of major industrial permits
was one of the commitments which was exceeded. Both the
States and EPA exceeded their respective goals for the year.
Due to a shift of emphasis to enforcement of major dischargers,
the Region missed its commitment for issuing minor industrial
permits; only the State of Maryland met its commitment for
the year. The commitment for issuing major municipal permits
was exceeded. Neither the States nor EPA met their goals
for issuing minor municipal permits; EPA fell short by one-
fifth and Virginia missed its commitment completely, due to
its late assumption of the NPDES authority. The Region
obligated all of the FY 74 Construction Grant funds and
nearly one-half of its FY 75 funds by the end of FY 75.
This gives it virtually the same start level for obligating
FY 75 funds during FY 76 as it had for FY 74 funds at the
beginning of FY 75. One Construction Grant project was
Page Lot ?_
-------
completed during FY 75, and none of the commitments for
awarding Step 1, 2, or 3 grants were met. The major reason
for the lack of achievement of the commitments appears to be
delays early in the year which were never overcome. For
example, the priority lists approvals were delayed, and work
on existing projects was completed first. The Region met
its commitments for O&M inspections and non-municipal facility
inspections. Its commitment for municipal facility inspections
was missed by 60%, however, due to personnel being detailed
to work on construction grants during the final quarter.
The Region also approved only one basin plan during FY 75,
4% of its commitment.
Delegations
As is the case in nine of the ten Regions, Region III
had made no NSPS or NESHAPS delegations through June 30,
1975. Pennsylvania, Maryland, Delaware, Virginia, and West
Virginia have shown interest in receiving delegations,
however, none have submitted formal requests. All of these
States have asked for increased funding to accompany the
delegations. Virginia, Delaware, and Maryland have acquired
the NPDES authority, however, their support has been nominal,
Maryland and Virginia have been delegated both the O&M
Manual and Plans and Specifications review authorities.
Page_2__of.
-------
NATIONAL
7500
flIR 1 fiSSURE COMPLIKNCh WITH SIT RFOUIREttENTS
TOT Hf.LD CURVLL hC-TICING (>Y FTh
FY 1975
STflRT*
LEVEL
O PLfiNNED UNITS 0
X flCTUflL UNITS 0
'I. fiCTURL/COMnlT 0
FY
3 fLfiNNFD UNITS
X hCTL'hl. ON ITS
'' t,CTUflL/COMHIT
1021
933
20
2171
M56
3i37
J073
4121
5902
143
REGIONAL
mR 1 hi ,>_'KF COM'-'LIfi'JCE WITH 6 IP
TOT flF.tU '.L'KVLL ACTION', PY r
< 1
4<5
Region III did not meet its FY 75 commitment due to a
reorganization of the S&A Division during the middle of the
fiscal year. In addition, the Region has sent out 108
Section 114 letters to sources as part of its surveillance
activity. The Region ranked ninth among the Regions in the
number of surveillance actions taken during FY 75.
Ill -
-------
1 flIR - flSSURE COMPLIflNCE HITH CIP REQUIREMENTS
TOT PT SOURCES IN CQMPLJflNCE H/EKISSION REQUIREMENTS
FY 1975
STflRT*
LEVEL
•I) "LfiNNED UNITS 7545
X hCTURL UNITS 7545
10060
8426
12134
10598
13970
1230i
16643
13700
X hCTUflL/COMMIT
45
51
64
74
82
REGIONAL
i RIR - flSOURE CO«pLIfiNCfc WITH GIF REQUIREMENT:
TOT PT SOURCES IN COMFLIflNCf. H/EMISSION
FY 197S
STflRP
LEVEl
^ "LfiNNFD UNITS IWB
X RCTJflL UNITS 1530
1762
205i
1735
223-1
i877
210d
JfiL/COMMIT
SI
63
.74
Region III had an increase in the number of sources in compliance from
the start of FY 1975. Th
-------
NATIONAL
2500
1 fllR - flSSURF. COMPLIHNrf HITlt CIP KHIUIREnENTS
TOT PT SOURCCS OUT OF CCW-LlfiN! f. n'U) N31-ON SCHEO
FY 1975
STflRT*
LEVEL
CD PLANNED UNITS 1278
X flCTURL UNITS 1278
828
1414
499
1275
51
1306
REGIONAL
i SIR - fi&SJRE COM"LIP1NCE HITH i,lP
TOT PT GOOKCEC OJT OF CCM"LIfiNr.C ^NC NOT ON
FY 1375
^ "LfiNNt'J UNITS lrjS
X f,CTUf,L JNITC lcjS
Region III nearly met its FY 75 commitment, and significant
progress was made during FY 75. In addition, Region III reduced
the number of sources or unknown compliance status from 200 at
the start of FY 75 to 0 at the end of the year. Sources out of
compliance and not on a schedule constitute less than 3% of
Region Ill's inventory of sources compared to a National level
of 10%.
Ill - 3
-------
flIR
NATIOML
!RF. COilPLIflNCE WITH MSPS flNO NESHflPS REQUIREMENTS IN EflCH ST.flTE
fit ' FMTt. ENFORCEMENT OF NESHflPS flND NSPS TO STflTES
a
UJ
$100
75,
U,
O
a:
u.
til
z:
FY 1975
O PLflNNED UNITS
X RCTUflL UNITS
•I, flCTUflL/COMMIT
STRRP-
LEVFl
0
0
OCT
NOV
DEC
fi
50 a!
25
45
0
56
2
75
3
REGIONAL
flIR fiG'oUPE f.OM^LIfiNCF. !4I Th NSFS «iMG NFCh^S RfauiR''!'^.
DPI ECRTE E.Nf"ORCc.MENT Of »4F.Sh'ir;, fir40 NGFC TO ',!
IN F^Mi
C rLftNNF.f) UNITG
X KCTUflL UNITS
X ACTUAL/CONMIT
l-
&
3"
oc
FY 1375 .
1 FVEl
/
V ..
jUL fiUi Str OCT NOV DEC JhN FEB i"R'- r,Tv M^Y J^N
C S 7 3 [0
0 0 0 0 0
0 0 0 0 0
Five States - PA, MO, DE, VA and HV have shown Interest 1n receiving delegations; however, none
have submitted formal miuests. As in other Regions delays in delegations to the States are due
to the fact that most States do not believe they have the legal authority to enforce federal
regulations. This has caused most of the States to adopt,regulations similar to the federal regula-
tions. Adoption by the States and evaluation by the Regions Is taking longer than originally
anticipated for simple delegation. The Region did not meet Its commitment and no states received
delegations.
Ill -
-------
NATIONAL
25000i
4 ftIR - ftSCJRE COMPLIRNCE WITH CL'n filli.'MVh FEGULfiTIONS
NO. FUEL RDOITIVE TESTS CONDUCUO
3 PLRNNED UNITS
X ftCTURL UNITS
I
•/. RCTUflL/COMMlT
FY 1975
31
17406
18525
106
REGIONAL
4
-------
NATIONAL
BIR 5 RSSURE COHPURNCf: HITH TRfiN(oPORThT ION CONTROL PLfiNS
TCP INCRHT OF PROGRF.CC TO BF MFT TO IHCJRF COn'UfiNCE
FY 1975
O '-LfiNNF.D UNITS
X hCTUfiL UNITS
49
79
00
2'>3
REGIONAL
!R 5 RSOURE COMPLIRNCF WITH TRpvj5rCPTfir ION CONTPOl
TfP TNCrMT OF rSOCRESC TO BF MFT TO INSiJP"' COMfL
FY 1375
O rLSNNED ON ITS
X fiCTUHL dNITC
16
8G
1DO
Phase^of gasorin .
ambitious Vy'lmpirementing '.the 'TCP .
with the 'States 1n orde'r'-to 'Improve
«-t were TOt
control "» sever! ^f 5ttl5ur9 a?d """P^tlng the
™?tes 1nvo1ved are not
^m "' 1$ W°rk1n9
III - 6
-------
NATIONAL
6 flIR - COMPLETION OF fllR I10N1TORING NETWORKS
NO. STflTES H/COMPLETED REQURO NETWORKS FOR CRITL-RIfi POLLUTRNT
so i— —• 73)' i™
FY 1975
i STRRT
LEVEL
O PLflNNEO UNITS 6
X flCTUflL UNITS
" Pf.TUSL/COMMIT
6
13
25
15
31
34
22
46
48
36
60
REGIONAL
6 MR - CCMPLFTION OF
MONITORING NFTWQPKC
NC CTfiTib N/fOM"LFTt.(J RFQURO NETWORKS FOR CRITfcRIfi "01 LJTflNT
10
FY 1975
1) fLfiNNfD UNITS
X fiCTUfiL UNITG
'Mf IT
83
83
100
t+ C5 fr " was one of only three Re8i«>ns which accomplished
its FY 75 commitments. All States in Region III now have completed
air monitoring networks as required 40 CFR51 17
III - 7
-------
100
flIR 7 flSSURE COMPLiflNCF WITH Nf.CH. • '. ' fll'lf I HENTS
PERCENT OF SIWJRCFS CilfJJI I T Tfi 'It ,,'i ,' '
FY 1975
i PLRNNEO UNITS
X flCTUflL UNITS
REGIONAL
O "LftNNr.D UNITS
X CiCTUfi'. UNITS
7 flCGURF COM"L!f;NCt. WITH NEiHRPt RFOUIRFrtFNTC
FEKCtNT OF SOURCf.C COBJECT TO NECHVS
1 U J
(
*° or-
-w "0
(_J
o
05 60
o
I—
3J
LlJ *1 U
t_J
c^:
c
?o
Ci
137S
1 F.VF!
I ' ~ . . .
.
ML RUG SIP OLT NOv Dt C JflN FFC rq1? fi""? nqr Ju'N
E 1 SI •;• ,-
A & 1 g i 1 £
9J 92 33 97 100
4)9 30 31 33 33
Region III nearly met Its FY 1975 commitment. Of the 132 sources 1n Region III, 63 are
demolition and spraying sources. All sources were determined to be in final compliance except
for 1 stationary source and 3 spraying and demolition operations.
Ill - 8
-------
NATIONAL
flIR 8 flSSURE COMPLIANCE WITH Ni,P!> REQUIREMENTS IN EflCH STflTE
PERCENT SOURCES SUBJECT TO MSPS
X flCTUflL UNITS
1UU
S 80
CC
g 1
10 60
fe
5 40
UJ
0.
20
0
FY 1975
STRRT3
LEVEL
x~ " . :, .
JUL 'flUC SEP OCT NOV OF1' JfiN R fj ,"• ^ hFR MflY JUN
!
V " '' 3
67 99 ii3 J'J 99
67 70 73 bc> 88
REGIONAL
hIR 8 fiSSURF COM^LIfiNCf WITH NST. RFOUIREMENTS IN E5CH STfi't
PERCFNT COURCE.C SUBJECT TO N5PS
O rLRNNFD UNITC
X fiCTUfil. UNITS
1 JOK
uj 80
u
-j
° 60
?
t—
£ 40
G---
c
20
r>
-------
MflTER 'lift 'ISSUANCE .OF NPOF.C
'TOT MflJOR INDUSTRW .PERnHTSj IV.-UF9 Itt i.i'H HNH CTflTLS
DUUU
O
-UJ j
3 '
2 4000
to '
| '3.000
°- >
(u
= 1000
19-75
i
1
- ;
1
rfc. {Tj (
^^ "
' -
JUL BUG 'SEP OC.T! NOV DEC1 JflN FEB I1HR BPR tlfiY ' JUN
r i .'* !'. _ — — i- 1: ___ :
iz
vi nn'^
so"
,25
LEVEL
O plBNNED UNITS 1323
X HCTUBL UNITS 1323
•/. flCTUflivcormiT
46
2.000
T7Z4
,60
2844
2655
93
2857
.2797
98
RE6IOHAL
*'
WRTt.1? Ifi IGGJfiNCF. Of NPDF.G PF.RMUG -INDUGTRIfiL
TOT MRJOR INOUSTRIflL PERMITS ISSilFD BY Er<, ^ND GTfiTF.G
^ 1975
O rLfiNNFO UNITS
X -^f'TUfiL UN IIS
•'. flCTJfiL/COMMIT
98
352
103
The Region exceeded its commitment for FY 75 with EBA meeting its
commitment and ,the States exceeding theirs. The additional majors were
the result of reclassifications under ,the "old" definition, not the
"expanded" definition.
Ill - TO
-------
NATIONAL
25000
MUTER Ifl ISSURNCF' OF NPDF.S PERMITS - INDUSTRIRL
TOT MINOR INDUSTRIRL PERMITS ISSUED BY EPR RND STRTES
FY 1975
STflRTx
LEVEL
CD PLRNNEO UNITS 6041
X fiCTURL UNITS 6041
•I. flCTURL/COMMIT 28
9990
8180
38
13505
11447
53
IT>04
21694
17294
00
REGIONAL
fcfiTeS 13 ISCUfiNCE OF NPDFC rfRMITS - INDUJ,TRIf.L
TOT MINOR INCUCTRIAL PF^MITC I8CUF3 SY FT6
FY
'? pLftNNFQ >'NIT5
X hCVfiL JN'.TS
'•: '•CTL'fiL/LOMriT
trvn
777
11'.
52
71
10S4
1444
77
Th* total commitment for FY 75 was missed by EPA and the States
This reflects a shift in emphasis from minor permit issuance to major
permit compliance, beginning in January.
Ill - tl
-------
O PLflNNEO UNITS
X RCTUflL UN1TC
'I. flCTURL/COMMIT
WflTER IB ISSURNCE OF ,NPDES PERMITS - MUNICIPAL
,t
TOT HflJOR MUNI PERMITS ISSUED BY EPfl flNO STflTES
1*5
36
83
100
107
REGIOHAL
WfiTfcR 15 ICSUfiNCE OF NFDfL PERMITS - MUNICIPAL
TOT MfiJOR ,1UNI PERMITS ISSUED BY EF^ qN
FY
O "LfiNNF.O UNIT!,
X qCT'JflL UNITS
X fiCTJRL'COMMIT
101
10f»
All major municipal,permits were issued during FY 75,
completing the task. Twelve percent of the permits were
issued by the States, which exceeds their commitments.
Ill - 12
-------
Z'oGOO
HRTER IB ISSU6NCE OF NPOES PERMITS - MUNICIPRL
•
TOT MINOR MUNI PERMITS ISSUED BY EPfl UNO STflTES
FY 1?75
r:T<-
I EVI.L
O PLflNNED UNITS ::09f>
X flCTUflL UNITS 2996
X flCTUflL/COMMIT 20
Jul.
fll'O
<5{P
OCT
NOV
DEC
1
JPN
FEB
MflR
3
I
flPR
i I
MflY
JUN
lOOi |
75,
i
50'
25
0
fibOO
4805
9010
8761
12334
10217
71
34 61
REGIONAL
fcHTFR 1ft IGSo'fiMCf. Of NPDFI PFRMITO - MUNICIPAL
TOT MIN3P MUNICirm TFRMITO tCOt'ED 6r Ef'i flN^ '.T^
15038
13950
93
FY
IFVF!.
CD ''LhNNFO UNITb 230
X fiCTUfiL JNITS 230
1110
iOfi'1
1795
49
The missed commitment of both EPA and the States was due in
part to overestimation at the beginning of the year but also due
to personnel being detailed (or -reprogrammed) to short-term
assignment with higher priority programs. The failure of
Pennsylvania to assume the NPDES and the delays of Virginia in
its assumption also contributed to the missed commitment.
Ill - 13
-------
• .shfe*^-
JUL lAUGlSEPl OCT| NOV
376
REGIONAL
WATER 2 CONSTRICTION GRANTS ADMINISTRATION
PERCENT OF /MAILABLE
ALLOTMENTS OBLIGATED
JUL [ AUGl SEP I OCTl 'NO'Vl .DEM Ml rfBftl HARl MHtl MAYl JUN
25
46.8
Region III, as in all Regions, obligated .all its FY 74 funds but
without the surge characteristic of most other Regions in the final
quarter. The amount of FY 7.5 funds which .has fbeen obligated is almost
the same as the -FY 75 start level .'for t-he'FY 74'funds.
Ill - 14
-------
NATIONAL
2 HfiTER - CONSTRUCTION GRRNTC flOMINlSTRflTION
(FnCUITIEC PLflNC flHfiRDC). NUMBER STEP 1 RHRRDS
2SOO
FY 1975
STRRT*
LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS
'I. RCTURL/COMMIT
FY
CD "LfiNNED UNITS
X fiCTURL LJNITC
'/ SCTl'fil -COMMIT
278
831
1143
1462
0 43 121 248 376 495 610 760 978 1152 1347 1507 1654
0 3 0 17 26 34 42 <->l 67 79 92 103 113
. REGIONAL
2 WflTLR - CONGTRUCTION ORflNT
iOO,
(FACILITIES PLRNS RMRROC) NJI1BER GTfc" 1 RWfiROG
62 86
i3 21 36 45 S3 61 73
14 17 22
03
71
The progress toward this commitment got off to a slow start during
the first half of the year, with an average of only three grants per
month. This was due to several factors: delays in approvals of the
priority lists and work on Step 2s and Step 3s already in process.
However, during the second half of the year the pace picked up to
nine per month, the rate which was necessary for the entire year if
the commitment was to have been made. The final percent of commitment
achieved was next to the lowest in the country.
Ill - 15
-------
NAT
'2500
2 HflTER - CONSTRUCTION GRhNTC, RDHINISTRfiTION
(PLftNS flNO SPECIFICATIONS HHfiRDCJ NUMkt'P CTt P 2 RHflRDS
FY 1975
CD KflNNED UNITS
X fitTURL UNITS
•/. fiCTUflL/COHMIT
LEVEL
0
0
l£3 307 703 1072
4 22 33 *0 60 75 % 101 130 167 210 266
467
REGIONAL
10 12 16 20 25
2 NfiTfcR - CONSTRUCTION G>?fiNTC HOMIN ISTRfiT ION
1TLRNS fiN^ OPFCIF !CflTIONS RWfn^OS) No'MDfR STEP ^ 'i
O rL6NNE:D UNITS
X FiCTL'RL UNITS
26 136
As with the Step 1 awards, the Step 2 award rate got off to a
very slow start during the first half of the year—three per month.
During the last half of the year, the pace continued slowly--less
than four per month for the entire year. Albeit, the Regional
percentage of commitment achieved double the National average.
Ill - 16
-------
NATIONAL
2SGO
FY 1975
Z - MflTER - CONSTRUCTION &RRNTS RDHINISTRRTION
(CONSTRUCTION RHRROs') NUflBER STEP 3 flWRRDS
O PLRNNED UNITS
X RCTURL UNITS
7. RCTURL/COMMIT
LEVEl
0 173 399 700 1269
0 28 74 121 159 196 226 272 306 347 387 446 635
0 I S 10 13 IS 18 21 24 " 27 30 35 50
REGIONAL
250
2 W6TtR - CONSTRUCTION C^RNTC, hOMIN ISTRfiT ION
(CONSTRUCTION fiWfiRDO) NUMBER LThP 3
I- Y 1975 '
^ "LflNNFT UNITS
x C-:TURL UNITS
1 11 20 30 38 <6
-------
O PLflNNED UNITS
X flCT-URL UNITS
- vOBL'ROfl'Tl'ON TO STRTES '
NO."-OF«iHROESftflPfROVEO STflTE' PROORflnS
t-rvFi
19
24
19
34
22
35
, 24
'I. flCTUflL/COMMIT
43
46
63
69
3 WfiTtR - RE! fOCTION TO .j
NO- Gr NPDFS finPROVF.O STf,Tj.
UNITS 1
X RCTL'fiL UNITS 1
X RCTUflL/COMMIT
' ' IU delegated the NPDES authority to
on june u, iy/5, Virginia has issued 3 minor industrial permits.
Ill - 18
-------
NATIONAL
3 HflTER - DELEMTION TO STflTES
DELEGflTION OF 0 * M REVIEWS
FY 1975
OTflR?
LEVEl
O PlflNNEO UNITS 20
X OCTUflL UNITS 20
27
22
30
22
34
24
40
33
•I. flCTUflL/COHMIT
55
55
60L _
82
REGIONAL
_ 10
a:
o
FY 1970
ST,
IFVFi
O PLFNNFFJ UNITS 1
X hCTUfi1. UNITS 1
3 MfiTER - DElF.t>fiTI3N TO G
OF 0 * M REVIFHS
•
JUL
r
st.r
1
1
OCT
DEC
1
1
^-^
^
^ ' •
— BS1"
JM
FEB
MR
fif-S
1
1
MKY
JUN
I •>
IS
5^
u. =
r 75
•iG
3
2
', fiCTUfiL/COMMIT
33
Maryland acquired the authority during the last quarter of FY 1975, joining Virginia, which
acquired the authority prior to FY 1975. The Region had planned for Delaware to gain the authority
by the end of FY 1975.
Ill - 19
-------
ITIONAL
or
o
50
40
CO
£ 30
a:
to
20
B
to
CD PLflNNED UNITS
X flCTUPL UNITS
7. flCTUflL/COfltllT
10
FY 1975
CTPRT
LEVEL
10
19
JUL
3 HflTER - OELCGRTION TO STflTES
DELEGATION OF PLANS t SPECS REV TENS
RUG
SEP
20
21
55
OCT
NOV
DEC
JRM
FEB
MflR
fiPR
23
21
55
32
22
58
JLJN
100
50 °S
N*
25
0
39
27
71
REGIONAL
3 WRTER - QE! EOTTIQN T3 STfiU'C
OEIECCITION Of- PLfiNC t SPECS REVIEWS
?.. "LfiNNrO ONUS
X fiCTdfiL L'NITS
'•' RCTL'fil /COMMIT
lu
o
u f)
o
«
;_r fi
»—
o ''
c.-
co
~3 ^~
1!
0
rY 137S
rjTRRT2
1
•
JUL
1
StP
1
1
QCT
DrC
1
JfiN
TEG
,1
1
1
rf,1^
[
^^
firR
^^
M9Y
^
. 3
JUN
^
iOfi
. 75
0
3
^
33
S7
Maryland acquired the delegation during FY 75 joining
"I.8
III - ZO
-------
NATIONAL
7500
£ 4500
"1001
FY 1
O PLRNNED UNITS
X RCTURL UNITS
'/. RCTURL/COMMIT
I
I'C-JJ
I
HflTtR 4 COMPLIflNCE H6SURRNCE flNO AMBIENT TREND MONITORING
•
MUNICIPRL RND NON-HUNICIPRL FRCILITY INSPEC. CONDUCTED
50
Z5
'",
• Tfir.iJ
1 tVI.1
0
I " 1 i,"r- j ':tr
1 i £_
OCT
NOV
DEC
*
JRN
FES
MRR
5
RPR
HRY
JUN
5
I?1..' 2220 3881 5314
0 755 2745 4706 (6539
52
89
123
REGIONAL
kfir£R 4 COMPLIRNCE fiSCURfiNCE. ^ND flU'JIENT TRflNtj MON'I TORIN"
u SND NON-MUNinr
-------
#5000,
iMflTER '5 OPERflTI,&NC WND 'MRINTENftNCE
0 4 H INSP.BCTTONS DBNB.UC"FC {FPfi HMH STBTEJ
® '-'Lfi'MWEO UNITS
X fiCTUflL UNITS
X fiCTURL/'COMMIT
12
32
19935
1797T5
O'J
jtECIOHftL
WfiTFR 5 OPERfiTIONC RND M«
0 4 M INSrF.CTIONG CONDUCrtD 'Frq R-ND STRTf )
O "LfiNNED UNITS
X RCTUfiL UNIT$
'/, RCTUfiL/COHMlT
As of June 30, 1975, Region III made 3,002 O&M inspections, eKceeding
the annual commitment of 1,970 by 1,032. Of the total inspections, the
Regional Office accounted for 202 and the States, 2,800. Both exceeded
their respective FY 75 commitments of 120 and 1,850. This was one of
four Regions which exceeded both commitinents, and Region Ill's overachieve-
ment was the largest. The Region attempted to use these inspections as
a compliance "screen" in conjunction with 'the shift of .emphasis to enforce-
ment. They had only limited success but still showed a considerable
overachievement.
Ill - 22
-------
NATIONAL
500
fY 137-3
O PLRNNED UNIT£>
X RCTURL UNITS
6 MRTER - 303IE) BflSIN PLRNNINO
'BflSIN PLRN6 flPPROVEO
•/. flCTUflL/COMMIT
18
29
REGIONAL
6 fciRHR - 303IE) BfiSIN fLfiNNING
TLfiNG fiPCROVFr}
£i01
FY 1375
'3
X SC
iJNITG
L UNITS
'I PCTUfiL/CQMdlT
As of June 30, 1975, Region III approved one basin plan and reported receiving 15X of the
total number of required basin plans. The Region planned 5« receipt and 25 apprS?a s for FY 1975
The chief reason for the lag In the Region, as It Is for all the other Regions, Is the Insufficiency
suhImUiTS r" the+State? *? deve1°P fe Plans and In the Regions to revleSand approve Ihe^
So ? Jf'h cU7e4nt r!9"lat1or)S4 r*^™ a" basin plans to be In the Regional Off ice by June 30 1976
Region III has designated approximately 46 basin plans to be developed.
Ill - 23
-------
1
iJATIOMAl
1 PESTICIDES - flSSIST STfiTES IN PESTICUJf.S flPPLICATOR CERTIFICflTION
NUMBER OF STftTE SECT. 4 CERTIFICflTION PLfiNS >.,UBr>ITTED FOR REV
: so
FY 1975
CD PLRNNEO UNITS
X HCTUflL UNITS
•/ c;CTUfiL/COMMIT
10
20
3-\
>
REGIONAL
3 "LfiNNEO UNITS
X fiCTUfiL UNITS
1 PESTICIOFS - fiSSIST STRUTS IN PESTICIDES fiPpLICfiTOR CERTIfICfiTlON
NJH3FR OF STflTF StCT . A CERTIHCflTlON PLfiNG CUBI'ITTtO FOR RF.V
10
CTflRT*
LEVEl
0
0
'I fiCTURL/CCMMIT
50
\ 1975> When re8ulati°ns for State plans for
certification were published, and June 30, 1975, Region III
P 8 r° Maryl«nd. West Virginia, and the District of
III - 24
-------
FY
O PLRNNED UNITS
X RCTURL UNITS
•I. RCTUflL/COMMIT
NATIONAL
3 PESTICIDES - RSSURE INDUSTRY COttPLIRNCE WITH "PRODUCT FORMULRTIQN
•
NO. PRODUCER ESTRBMTS INSPECTED DURINO FY197S
2'3GO
2087
2274
2T ' 53 77 109
REGIONAL
3 PFOTICIOEL - RCSURF INDUSTRY COMPLIfiNCt WITH PRODUCT FORfULfiT ION
NO- PROOUCF.R ESTfiSmS ING^FCTED DURING F-Y137I5
FY 197-0
C
UNITS
X dCTUnL UNITS
•I. SCTUfiL/COMIlIT
74
107
Region III exceeded its commitment level for producer
establishment inspections as did the entire Agency. With an
achievement level of 127%, Region III ranked second among the
Regional Offices. These inspections resulted in 25 civil
enforcement actions and three stop sale orders. Marketplace
inspections accounted for one additional civil action and
one stop sale order.
Ill - 25
-------
REGION IV
-------
PROGRAM REPORTING DIVISION ANALYSIS
REGION IV
For this report, the progress of 24 selected outputs
was monitored through the Formal Reporting System in FY 75.
Region IV attained or exceeded 6 commitments, nearly attained
5 more, and did not attain 12. Since there are no transporta-
tion control plans in Region IV, no commitment was made for
1 output.
Air
The highest priority outputs in the air media in FY 75
pertained to ensuring that major air pollution sources came
into compliance with SIP emission regulations. At the start
of the -year, the Region had 53% of its known sources 'in
final compliance. During the year, the Region and the
States conducted a verification exercise on all known point
sources, which resulted in the elimination of certain border-
line facilities from the inventory. At the end of FY 75,
Region IV reported third quarter data indicating that 73% of
its point sources were in final compliance, and an additional
177o were in compliance with compliance schedules. At the
•start of the year, the Region had all of its hazardous
pollutant sources (excluding demolition and spraying) in
compliance. By the end of the year, the Region had a 92%
compliance level of these sources. For the new fuel additive
program, the Region slightly exceeded its commitment for
testing fuel samples.
Water
The Region nearly achieved its commitment for issuance
of major industrial permits. At the end of the fiscal year,
there was but one permit left to be issued to complete the
task. The remaining discharger is American Cyanimid; it is
the responsibility of Georgia to issue that permit. For the
minor industrial permit goals, EPA exceeded its commitment,
compensating for a short fall in planned State issuances.
The commitments for the issuance of municipal permits, both
major and minor, were again exceeded due to over achievement
by EPA. Slippages in the State- issued permits can be attributed
to normal experiences in delegating the NPDES program authori-
ties to State agency personnel and to the fact that only two
States had such authority for the full fiscal year. The
State of Mississippi was the best performing State with
Page_i_of.
-------
respect to meeting its permit commitments. The Region
successfully obligated all of the FY 74 Construction Grant
funds with a major push to obligate the remaining 18% during
June. Similarly, the Region obligated 16% of the FY 75
funds to bring the total obligation of these funds up to
nearly 34%. This is a slightly higher start level for FY 76
than their FY 75 start level. The Region narrowly missed
their goal for the awarding of Step 1 grants due to a slow
start. The 477 Step 1 awards that were made represented 34%
of the National total of Step 1's for the year. The award
of Step 2 grants never really got moving. The performance of
awarding Step 3 grants lagged behind the commitment levels
during the year and ended up with less than one-half of the
planned grants awarded. The low rate of Step 2 and Step 3
awards reflects the slow start of Step 1 awards and the
difficulty of bringing those grants to completion. The
basin planning program moved slowly as was the case in other
Regions. Seven plans were approved, 13% of the planned
level, and no additional plans were submitted by the-States.
The Region met its commitment for non-municipal facility
inspections but missed its commitments for municipal facility
inspections and O&M inspections.
Delegations
As was the ,case with nine of the ten Regions, Region IV
made no NSPS or NESHAPS delegations. At the beginning of FY
75, six States indicated an interest in receiving one or
both of these delegations. However, due to limited State
resources and the reluctance of the States in Region IV to
accept new programs until EPA guidelines were final, the •
States did not submit formal requests for the delegation.
Three States in the Region have been delegated the NPDES
authority, South Carol'ina in June 1975. Five of the eight
States in the Region have accepted both the O&M Manual and
Plans and Specifications review and approval authorities.
Page 2 nf
-------
NATIONAL
7500
flIR 1 fiSSURE COMPLIfiNCF. WITH SIP RFOUIREMENTS
TOT FItLD CURVLL fiCTIOW, f>Y FTf.
FY 1975
STflRT*
LEVEL
0 PLflNNED UNITS 0
X flCTUflL UNITS 0
•I. RCTUflL/COMMIT 0
1021
833
20
2171
4456
3137
3078
4121
5902
143
REGIONAL
1 fi!K - flSSJRF. COM"LIfiNCE. WITH S!T SEOUIRFMENTS
TOT FIE. 1.0 50RVLL RCTIONO BY EP^
FY 1375
O "LflNNFD ONITG
X PCTLfiL JNITS
13
51
130
Region IV exceeded its commitment. The Region had a
slow start in this output as efforts early in the year were
directed at developing compliance schedules for sources in
known violation. As that effort progressed, the Region was
able to accelerate its field surveillance efforts after
mid-year and finished the year with the fourth highest
number of such actions among the Regions.
IV - 1
-------
NATIONAL
25000
1 flIR - BSSURE COMPLIflNCE WITH CIP REQUIREMENTS
TOT PT SOURCES IN COdPLIflNCE W/EMISCION REQUIREMENTS
& "Lf.NNEO UNITS
X ^CTUfiL UNIT'S
FY 1975
45
51
74
16642
13700
82
REGIONAL
500
1 SIR - fiSSURE COMFLIfiNCF. WITH SIP REQUIREMENTS
TOT PT SOURCES IN COMFLIfiNCE. W/EMISMON REQUIREMENTS
F-Y 1975
STfiRT
LEVEl
O PLflNNEO UNITS 2692
X RCTUfiL UNITS ZS32
MOO
75 £
3296
2692
3708
3052
4139
3343
4-3CS
35J4
56
64
74
The very large number of point source facilities that have
been identified in Region IV has made the work performed under
this output difficult. In spite of good faith efforts, many
sources have been unable to satisfy the requirements of compli-
ance schedules. During FY 75, the Region worked with each of
its Stltes Srid verified that all of these sources met the 100
toil definition of point sources. 'Region IV receives compliance
status(data from the States between 45 to 60 days after the
close of t'he reporting p.eriod. Consequently, the data depicted
above i's out of phase With the commitment by three months
(i.e., d'ata depicted-as 6rid of year is March 31 status). This
data indicated that the Region had 73 percent of its sources
in final compliance and an additional 17 percent, meeting
their compliance schedules.
IV - 2
-------
2'JCO
NATIONAL
1 flIR - flSSURE COMPLIfiNCE WITH 3IP REQUIREMENTS,
TOT PT SOURCES OUT 0V COHP1 IPtlCt fiNO NOT Ot! SCHF.O
FY 1975
O "LRNNED UNITS
X RCTUflL UNITS
REGIONAL
1 SIR - fiSSORE COMPLIRNCE WITH SIT REQUIREMENTS
TOT TT SOIRCE.S OUT OE COM^LIRNCL fiNC NOT ON GTHEf:
FY 1375
CD PLRNNEU UNITS
X RCTUfiL UNITS
The latest reported data on this output indicated that only
three percent of the point sources in Region IV were out of compliance
and not on a schedule.
IV - 3
-------
NATIONAL
flIR RSOURE C011F1 IRNCE WITH NSPS RNO .NESHflPS REQUIREMENTS IN EflCH STflTE
DELECT i iNFORCEHENT OF NESHflPS flNO NSPS TO STflTES '
o
UJ
iT
lU
U*
O
GO
lU
1-
II
'1
j
J
<"4
i
i
i
i
fc •'(•
tt: I
UJ
m
FY 1975
STflRT'
LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
•I. flCTUflL/COHMIT 0
Irr
OCT
NOV
DEC
JflN
MOO
75,
25
45
' 0
56
2
75
3
10
RE&IOHAL
SIR fiCOURF. COMPLI-flNCE WITH NSPS flND NESH^PS REQUIREHF.NTC IN F.fiCH CTRTE
OF.IF.OfiTF. ENFORCEMENT OF NECHR°S flND N&PS TO STfin:G
FY 1975
STfiR?
LEVF.L
O PLfiNNED UNITS 0
X PCTURL UNITC 0
X ACTUAL/COftHT 0
10
0
As was the case with eight other Regions, no delegations
were made. Although six States had indicated interest in
requesting del$ga£ion of -NSPS enforcement and five States had
shown interest in^NESHAPS enforcement delegation, none requested
delegation jjue to limited State resources, lack of early Head-
quarters .guadance, .and reluctance of the States to accept new
programs ^until E,?A guidelines were final. In FY 76, acceptance
of the delegations'has hgen%iaa,de a condition of the State
program grants.
IV - 4
-------
25000,
NATIONAL
4 SIR - fiSSURE COMPL IfiNCF IIITH FUF.' HOPIMVF REGULflTIONS
NO. FUEL flOQITlVE TtSTS (.UHuOCIt-U
FY 1975
STfiRT*
LEVEL
£ PLflNNED UNITS 0
X fiCTUflL UNITS 0
2734
1470
7108
5440
:r/R2
i! 203
17406
18525
'/ flCTUHL/COMMPT
31
106
REGIONAL
4 f)IR - fi&SURE COMrLIfiNCE WITH FUE! R3DITIVE RECUL&TIONS
NO. FUEt flODITIVE TfSTS CONOUCTtD
FY 1975
STfiRT*
L EVEl
O rLfiNNFfJ UMTS 0
X RCTUflL ONUS C
130
0
530
511
1160
339
1690
1700
•- ciCTUfiL/COMfllT
18
59
101
Region IV accomplished its FY 75 commitment. Once some
resource limitations in the Surveillance and Analysis Division
were corrected for this output, the Region was able to
accelerate this program and reported substantial improvement
during the second quarter of FY 75. • The Region continued to
accelerate this program, and receipt of a mobile test van in
February helped in this effort.
IV - 5
-------
1000
NATIONAL
RIR 5 flSSURE COMPLIflNCF WITH TRfiN(,PORThT!ON CONTFvOI PLfiNS
TCP JNCRHT OF PROGRESS TO BE MF.T TO Ki.iiRF COMrl.IfiNCE
FY 1975
•STflRT*
LEVEL
3 ' LfiNNF.0 UNITS 161
X nCTUfiL UNITS 1S1
•i. '-CTl'fiL/COMMIT 21
420
378
48
511
619
79
627
743
788
647
REGIONAL
SIR 5 fiCCURE COMPLIfiNCL- WITH TRflN£,PCRTfiT I ON CONTROL
TCP INCRMT OF PROGRESS TO BE MF.T TO INGURE COnPLIF
1U
u;
a
»—
z
LL,
TL
L^
o 5
o 4
-------
IjATIONAL
6 flIR - COP°LEmN 0F 1'R II3NI mRINO NETk3^KS
NO- STflTES W/COMPLETEO REOURD NETWORKS FOR CRITERIfl POLLUTflNT
FY 1975
STflRT*
LEVEL
o PLRNNED UNITS 6
X flCTUfll UNITS 6
'/. flCTURL/COMMIT
13
25
15
31
34
22
46
48
36
fin
REGIONAL
6 fi!R - COMPLETION OF «i!R MONITOPINO NETKORK'o
NO. £TfiTfi H/COMFLETEO RFQURD NETWORKS FOR CRITLRIfl POLLUTflNT
10 i
FY 1975
O PLfiNNED UNITS
X flCTURL UNITS
30
63
Thu ?Y 7S COIIlmitment was not achieved. Three of eieht
°rkS 3f °! June 30' 197S- "hi S™ber
networks decliaed from the February 28,
IV - 7
-------
NATIONAL
flIR 7 flSSURE COnPLlftNCE IIITh HifCH-,'^ KMU1F I1FNTS
PERCENT OF SOURCES CUB JK T Tfl Nh\,H v\
FY 1975
STflRT*
LEVEL
C!5 PLflNNED UNITS. 78
X HCTUflL UNITS' 78
86
50
87
40
92
32
92
30
O "LfiNNEO UNITS
X RCTUflL UNITS
100
REGIONAL
RIR 7 flSSURE COMPLIRNCE. WITH NESHPPS REQU1RFMENTO
PERCENT OF SOURCES SUBJECT TO NESHfiPS
-e e-
Including 21 demolition and spraying operations, the
Region had 106 sources of which 93 were in final compliance.
The substantial increase in the fourth quarter was due, to
the inclusion as per the FY 75 definition of all sources
which were in compliance, at the end of FY 74. Of the 13
sources not in final compliance, one was operating under
a waiver and 12 were demolition and spraying operations
which'v$ere. n&tj inspected due td unpredictability of
demolition events;.
IV.-
-------
NATIOMAL
flIR 8 flSSURE COMPLIflNCE WITH NSfb,REQUIREMENTS IN EflCH STflTE
PERCENT SOURCES SUBJECT TO NSPS
100
Ul
0-
40
20
FY 1975
JUL
STflRT*
LEVEL
O PLflNNED UNITS 67
X RCTUflL UNITS 67
flUG
SEP
OCT
NOV
JRN
RPR
M9Y
JUN
99
70
03
T.
'J.i
1 <5
99
88
REGIONAL
;oo
z
u.
o
o:
FY 1375
o PLRNNED UNITS
X r,CTUfiL UNITS
LEVF.I
91
91
iIR 3 PCGURE COMrLIflNCf WITH MSFS RF.OUIREI1F.NTS IN EflCH
PERCENT SOURCFi SUBJECT TO NSPS .
=e e e
fiL'G
OFT
NOV
DEC JfiN
FEB
fiPR
MfiY
100
92
100
94
190
91
JJN
100
Region IV did not meet its FY 75 commitment of having
all sources subject to New Source Performance Standards in
compliance. Of the 43 sources subject to NSPS, 38 are in
compliance. The Region has the second highest number of
sources subject to and in compliance with NSPS among the
Regions. Of the five sources out of compliance, the Region
has issued Section 113 enforcement orders to two sources,
and the Region is developing compliance schedules to be
incorporated in enforcement orders for the remaining three
sources.
IV - 9
-------
5000
HflTER Ifl ISSUflNCl OF NPDl'.S PFRMIT!; -1NLUS1 RlflL
TOT MRJOR INOUSTRIflL PERttlTC'iSCUEO M LTR R'lD STRTES
rr 1975
STflRT*
LEVEL
O PLRNNEO UNITS 1323
X flCTUflL UNITS 1323
7. HCTURL/COnrllT 46
2000
1724
60
2844
2655
93
2357
2857
2797
98
REGIONAL
hfiTER IS ISGUfiNCF OF NPDF.G ffRMITG -INCIM
TOT M9JOR INCUGTRIRL PERMITS ISSUED BY EPR RNO GTf,TES
CD "LfiNNED UNITS
X fiCTUOL UNITS
JUU
o
Uj
t— «
£300
a.
S 200
cr
CO
Q
7S
1-^=
"
JUL
^
•jTHRT2^
LFVEl
340
340
76
^^
RUG
_^e— ~~ "
^^-"
I,
OCT
^ -
^ —
,---
NO^
TS
-^~"5c
JRN
404 449
371
63
4Z7
95
FFB
"
""
MfiY
448
-
JUN
*s i r\r\
HJo
^T 2:
^
_j r^
50 o g
5^.
CS
O
tj
4-10
427 4?0
9b
96
The Region overestimated Its comtritment by 19 permits
and at the end of the fiscal year was only one permit short
of completing the task. The remaining unpermltted discharger
ts American1 Cyanamld 1n Savannah, Georgia.
IV - TO
-------
25000
HflTER Ifl ISSUflNCE OF NPOES PERMITS - INDUSTRIflL
TOT MINOR INDUSTRIflL PERMITS ISSUED BY EPfl flND STflTES
FY 1975
STflRT*
LEVEL
0 PLfiNNEO UNITS 6041
X fiCTUfiL UNITS 6041
28
9990
8180
30
13505
11447
53
I 'tr;04
S'J
21694
17204
00
REGl
0000
WfiTtR Ifi ISCUflNCE OF NPDF.S PERMITS - INDUSTRIAL
TOT MINOR INDlJGTRIfiL PF.RMITS ISSUED BY EPfi fiN3 STfi
FY 1375
STfiRT'
LEVEL
O "LfiNNED UNITS 13il
X fiCTUBL UNITS 1JU
2204
1726
2948
2646
3543
2717
44? i
36C;0
•I. fiCTUfiL/COMMIT
30
60
61
Although the Regional Office exceeded its commitment by 25
percent, the States fell significantly short in meeting their
commitments. The two States with permit authority for the full
year--Georgia and Mississippi--came close to meeting their
commitments. Three States which had anticipated gaining the
NPDES permit program--Alabama, Kentucky, and North Carolina--
missed their commitments, since they were not delegated the
authority. South Carolina' did not gain the authority until
June.
IV - 11
-------
SOOOi
4000
1000
cnoo
1000
fY 197',
RATIONAL
HflTER IB ISSUANCE OF NPOES PERMITS - HUNIC1PRL
TO i riflJCR MJNI PERMITS ISSUED BY EPf) UNO STflTES
!UL HUf-
GtP
I EVEl
O PLRNNEO UNITS 409
X RCTURL UNITS 409
•I. RCTURL/COHMIT I*
OCT
NOV
DEC
JflN
FEB
MfiR
flPR
1311
913
V,
2370
Z370
83
2452
2546
100
JUN
loor'r
75'^F
50
25
0
2546
2714
107
REGIOHAL
Fy
0 "LRNNED UNITS
X fiCTJRL UNITS
'I. RCTUfiL/CCMMIT
MfiNfiGEMENT CUM^RRY RFPCRT
HflTEIR IB IGCUfiNCE OF NPOF.C PERMITS - MUNICIP6L
TOT MRJOR MUNI PERMITS ISSUFD BY EPfi RND GTfins
22
111
in
126
The commitment was exceeded -for the year because the EPA
achievement was nearly 50 percent above the commitment. Both
Georgia and Mississippi exceeded their commitments, but North
Carolina missed its commitment since it was not able to take •
the NPDBS permit p>r,og-Tam de-legation.
IV - 12
-------
MflTER IB ISSUANCE OF NPDES PERMITS - HUNICIPRL
• '
TOT MINOR MUNI PERMITS ISSUED BY EPfl flNO STflTES
O PLRNNED UNITS
X RCTUflL UNITS
'I. RCTURL/COMMIT
!l
7 '3
i 1
JiJl
fii'5
SIP
<, IHKI--1 *
I EVF.L
2096 6550
Z396 480>
OCT
NOV
DEC
<
JRN
FEB
MflR
«
RPR
MflY
JUN
9010 12334 15038
8761 10217 13950
75*
so1
25
0
20
34
61
71
93
REGIONAL
WFJfcR IB ISCUflNCF OF NP3F.C PERMITS - MUNtCIPfiL
TOT MINOR MUNI PERMITS ISSUED BY EPR END
FY 1975
O "LfiNNF.D UNITS
X RCTUflL UNITS
V. flCTUfiL/COHMIT
10
6")
226b
2200
101
The Regional Office exceeded its commitment by enough to offset
the lack of achievement by the States. Three States which had anti-
cipated gaining the NPDES permit program--Alabama, Florida, and North
Carolina--did not, and their commitments were not met. Georgia nearly
met its goal, and South Carolina missed its goal completely as it only
received the delegation in June. Only Mississippi exceeded its
commitment--by over 100 percent.
IV - 13
-------
NATIONAL
7S
SO
25
FY 78 FUNDS
FY 74 FUNDS
i r >/
4
^
Jiii i AMI sen octl novl DEC! UN! FE8| Mini m
REGIONAL
WATER 2 CONSTRUCTION GRANTS AOmNISTRATION
376
PERCENT OF WAtABLE
ALLOTMENTS OBLIGATED
FY 1975
100
75
50,
25
FY 75 FUNDS
VFY 74 FUNDS
JUL I AUGi SEPJ OCTI HOV| DECj JANl FEBi MARJ APRTMA.Yl JUN
too,
33.8
The Region obligated all of the FY 74 funds with a Jun«
obligation surge of nearly eighteen percent. The Region has
now'obligated nearly thirty-four percent of its FY 75 funds.
This gives it a start level for FY 76 which is slightly higher
than for the FY 74 funds which were to be obligated during
FY 75.
IVt - 14
-------
2500
MftTIOItfl|
2 HflTER - CONSTRUCTION &RRNTC flDMINlSTRRTION
IFfiCIlITILG PLFWG fiWfttDC) NUMBER CTtP 1 fiWflRDC
FY 1975
STflRT*"
LEVEL
CD PLflNNEO UNITS 0 278 831 11-.3 U62
X fiCTUBL UNITS 0 43 121 248 376 495 610 760 973 ltc.»2 1347 1&07 1654
V. OCTUflL/COMniT
52 67 79 92 103 113
500
2 HRTER - CONSTRUCTION GRRNTS RDMINISTRRTION
(FflCILITIES PLflNS flWflROS) NUMBER STEP 1 RHflRDS
100
FY 1975
STRRT2-
LEVEL
O PLflNNED UNITS 0 110 280 395 483
X flCTURL UNITS 0 12 42 72 112 141 175 204 290 350 401 439 477
'/. flCTUflL/COMMIT
15 29 29 36 42 60 72 83 91
99
The Region essentially met its commitment for the year after
a slow start during the first two quarters. During the first
half of the year, they achieved less than one-half of their
commitment. During the last half of the year, they stepped up
the rate of awards, peaking at nearly 90 during February and
slowing down during the subsequent months. The Region's 477
awards were 34 percent of the total Step 1 awards made nationally.
IV - 15
-------
2500
NATIONAL
2 HfiTER - CONSTRUCTION
(PLflNS flNO SPECIF 1CSTIONC
I NUMBfR UtP 2 flWflRDS
FY 1975
STflRT*
LEVEL
o PLRNNED UNITS o
X ^!,TUfiL UNITS 0 4
V. hCTUflL/COMMIT 0 0
153 387 70S 1072
22 33 40 60 75 9fe 10-. 1-^O 167 210 265
-9— 3 4 6 7 9 10 12 16 20 25
REGIOMAL
2 WRT&R - CONSTRUCTION &RRNTS SDMINISTRRT[ON
[TLfiNS flND GPECIF ICfiTIONS fiWPRDG ) NUMBER STLP 2 RWfiROS
FY 1375
o PLPNNF.Q UNITS
X flCTURl. UNITS
12 15
The awarding of Step 2 grants progressed very slowly until the
last two months of the year. Through April the award rate was less
than two per month; then, in May and June, the rate jumped to almost
nine permonth. The low rate of awards reflects the difficulty
encountered in Region IV as in other Regions of bringing Step 1
awards to completion.
IV - 16
-------
NATIONAL
I
2 HflTER - CONSTRUCTION ORflNTS ftDMlNISTRflTION
(CONSTRUCTION flWBROs') NUMBER STEP 3 flHflRDS
FY 1975
0 PLflNNEO UNITS
X flCTUfiL UNITS
V. flCTUflL/COMMIT
LEVEL
0 173 399 700 1269
0 TO 74 121 1&9 196" 226 272 306 347 387 446 635
0 ; 5 10 13 15 18 21 24 ' 27 30 35 50
2 WRTtR - CONSTRUCTION GRfiNTS «OMINISTRfiTION
(CONSTRUCTION RWfiROS) NUMBER STLP ) SWfiRDC
FY 1375
O "LfiNNEO UNITS
X RCTURL UNITS
86 125)
11 12 14 16 20 29 3i 35 58
'I. fiCTUflL/COMMIT
10 11 71 21 • 22 25 41
Although the Region was able to obligate all of its FY 74
funds, it lagged considerably behind its commitment during the
year, averaging only four awards per month until the last month.
During June, 17 awards were made, bringing the year's achieve-
ments to 41 percent of their commitment. This was less than the
National average of 50 percent achievement.
IV - 17
-------
[Y 137'J
O PLflNNEO UNITS
X flCTUflL UNITS
3 HfiTER - DELEGATION TO STflTES
NO. OF NPOES flPPROVEO STflTE PROGRflttS
•/.
46
54
63
69
REGIONAL
3 WfiTER - DELEGATION TO
NO. CF NPOES fiPPROVED STfiTF.
FY 1375
3 "LRNNEO UNITS
X fiCTUOL UNITS
BER OF PROCRRMS hPpROVED
J 4. J> CO 5
F ' u
0
75
STflRP
L6.VFL
2
2
JUL
L
/t
s
RUG
SLP
OCT
3
2
NOV
rt
DF.C
^
JfiN
3
2
X
FEB
o
X
Jy
«
\
e^^^"
.flPR
_- — -
MfiY
6
2
JJN
75
C 50
2S
0
6
3
a: =
V fiCTUflL/COMMIT
33
33
33
33-
50
ac
-------
O
u
O
fQ
33
cr
t—
to
10
FY 1975
O PLflNNEO UNITS
X flCTUflL UNITS
JU'.
L EVEl
20
20
NATIONAL
3 WflTER - DELEGATION TO STfiTES
OELEGflTION OF 0 « M REVIEWS
fiU&
SEP
?7
OCT
NOV
DEC
JPN
FEB rtflR
flPR
HflY
30
22
55
34
24
60_
JUN
100
"I*
"- =
sofeS
25
40
33
82
JO
n 13'^
& ^LfiSNED UMTS
X HCTUfi!. OMITS
'< fiCTURL/COMMIT
<;rpm-
1-
jEn
REGIONAL
3 WRitR - rjKLEOflTION TO \,Tf,TLS
DEI FMTIDN Ot 0 4 M RtVHMG
OCT
NOV
OFC
JfiN
FFB
Mf.1?
4
4
6''
83
JJN
5
83
During FY 75, Florida acquired the OSM review delegation.
Alabama, Kentucky, and Mississippi still do not have the
authorities.
IV - 19
-------
50
NATIQKAL
3 WRTER - DEUEOflTION TO STRTES
DELEGRTION OF PLflNS i SPECS REVIEWS
FY I97r>
o PLRNNEO UNITS
X RCTURL UNITS
7. flCTURL/COHniT
47
55
58
71
REGIONAL
1 WI,~eR - Of I ;-T*T10N TD CTfi'rC
[jF.!FCC>r10N OF '"LfiNO i LPFCf. RFVIE.W2
j:
C)
o
£ S
a:
ce
ca
1 Z
u
t-r 1375
I r"Vr.L
cs "LfiNNro UNIT: 4
X -fTUfiL 1'NITC 4
~^
». ,. .» —
-
JJL f-tv. i,t.'~ nrr NOV DE.C J^N FES r^1? ?,PR imv JON
< 4
4 -1 r;
3C
100
5
. 100
During FY 75, Florida accepted the plans and specifications
review and apprbval authority delegation. Alabama, Kentucky,
arid Mississippi have not acquired the authorities.
IV - 20
-------
7500.
(n
2 snon
^-
o
UJ
£..
FY i n1,
i rvn
O PLflNNED UNITS 0
X RCTURL UNITS 0
4 COMPLIRNCE R6SURHNCE flND RtlBIENT TREND MONITORING
• *
HUNICIPfiL flND NON-MUNICIPRL FRCILITY INSPEC. CONDUCTED .
,Ar
lOOg^
5 2
Z ~
'5 -j £
.;
.II.'1
1
ftlj'-
•^
OCT
NOV
DEC
JRN
FEB
nRR
RPR
MRY
JUN
2Z20 3881 5314
7.,^ Z745 4706 6539
so K.
25
0
'/. RCTUflL/COMMIT
0
U
52
89
123
REGIONAL
fiTL'P 4 COMPLIfiNCr. flCSURfiMCF. fiNO £5"B!f.NT TFFND HOMTOWIS
MUNICIPAL fiND NON-MUMICIFPL FfiCHlTY INCPEC- CONUUClfcO
FY 1975
•5TRRT2
LEVEL
3 "L^NNEO UNITG 0
X rtCTUfi' .JNITC 0
31
16
195
124
300
3 if)
422
405
X SCTUfiL/COMMIT
29
96
As of June 30, 1975, Region IV conducted 405 facility
inspections against a commitment of 422. The total comprised
of 386 non-municipal inspections,' which exceeded its commit-
ment of 350, and 19 municipal inspections, which was well
below the commitment of 72. Regional personnel reported that
the primary reason for the slippage in municipal inspections
was due to a misunderstanding about the responsibility for
conducting these inspections, which resulted in an overcommitment.
IV - 21
-------
26000i
NATIONAL
MRTER 5 OPERflTIONS UNO (IfilNTKNflNCE
04(1 INSPECTIONS CONDUCTED I f Ffi fiND STRTE)
3 p! fiNNED UNITS
X hCTUflL UNITS
X hfTUflL/COMtllT
FY 1975
STflRT1-
LEVEL
0
0
3075
2445
12
5001
8070 >. > '
6456
32 :,' 'J
REGIONAL
WRTF.R 5 CPERfiTIONG fiND MfilNTr.NfiNCE •
0 *• M INSPECTIONS CONDUCTLD 'FPfl RNC GTfiTE)
19935
17975
FY 1375
O "LfiNNEO UNITS
X flCTUflL UNITS
'/. RCTUfiL /COMMIT
21
33
61
As of June 30, 1975, Region IV made 1,633 0§M inspections.
Although this was a significant increase over the 867 made as of
Februafy> 28, it fell 972 short of achieveing the annual commitment
of 2,605. Of- the June total, the Regional Office conducted 237
inspections*against its FY 75 commitment of 484, resulting in a
slippa&e-of 24,7. The States conducted 1,396 inspections against
their commitment of 2,121, giving a short fall of 725.
IV - 22
-------
flATIQNAL
6 WflTER - 3031E) BRSIN PLRNNINO
BRSIN PLRN6 flPPROVEO
500
FY
0 PLflNNED UNITS
X flCTUflL UNITS
•I. flCTUflL/COnniT
12
18
29
REGIONAL
6 MTiP - 3031 E) SflSIN PLfiNNINC
B^SIN PLfiNS ft"PROVE»
FY 1375
o PLRNNF.D UNITS
X CiCTURl. UNITS
13
Region IV. like other Regions, had little activity in this
output not only in the Regional Office, but in the States as well.
As of June 30, 1975, the States submitted only 127. of the required
number of basin plans against a projected commitment of 89%.
Moreover, the 12% receipt was a carryover from FY 1974; thus,
no plans were submitted during FY 1975. At year end the Region
approved 8 plans against a commitment of 63. Since the total
number of basin plans projected for development has been
estimated to be about 70, the 8 approvals amount to the .12%
submitted. The slippages were due to insufficient resources
iurir-e the early part of the year «nd the diversion of these
to the Section 208 program.
IV - 23
-------
NATlQHftL
1 PESTICIDES - flSSIST STflTES IN PFSTICIDP6 flpPLICflTOR CERTIFICflTION
NUMBER OF STflTE SECT. 4 CERTIFICflTION PLfiNC ^UBriTTED FOR REV
G-PtflNNED UNITS
X HCTUflL UNITS
au
40
05
Z
d
_J
Q.
u.30
0
an
H 20
=>
z
10
01
1
FY 1975
STflRT5
- ;
k /
/
' y'
. 23
x
X
/
i -^X"
-S^~ ^^~
*-'.,— -'<"'
^^==^==========^^^
1 1
ii
DEC J«N r'E f. | MflR 'RPR MflY JUN
6._. , . 1 • ' ur i
. ZC 2
noo
75g^
Z 2
Z £
a 5
_i "-
50°- c
i "C.
: feS
»>••
25
LEVEL
0 3 ,'• ?Q '19
0 5 ," 16 20
•'. SCTUflL/COMMIT
10
20
33
REGIONAL
1 PESTICIDES - flS'oIST STflTES IN PESTICIDES RPrLICflTOR CF.RTIF ICfiTION
NUMBER OF STfiT SE.CT. 4 CERTIF !CfiTION PLflNG SUBMITTLO FOR REV
10
FY 1975
CD cLflNNEQ UNITS
X RCTUflL UNITS
•i. flCTUflL/conniT
17
50
.Despite the lateness of the publication of regulations for
State vplans for applicator certification. Region IV reported
receiving d-naft .plans from three of its States, and Georgia had
its eerti'ficatfton plan approved on contingency. Georgia, South
CatoMna, tand -Mississippi had established applicator tradning
programs .tfefore the end of the year. Region IV expects all
eight of lits States to .submit plans by October 1975.
IV - 24
-------
2500
NATIONAL
3 PESTICIDES - RSSURE INDUSTRY COHPLIflNCE WITH PRODUCT FORMULflTION
ff ,
NO. PRODUCER ESTfiBMTS INSPECTED DURING FY1975
FY 1075
SThRT*
I EVEI
O PLRNNED UNITS 0
X RCTUflL UNITS 0
•t RCTURL/COMMIT 0
•HO
484
969
1L01
53
1402
1612
77
2087
2274
109
CD ^LfiNNFO UNITS
X fir.TUfiL UNITS
500
REGIONAL
3 PESTICIDES - fiSSURE INDUSTRY COMPLIANCE WITH PRODUCT rORMUI.h'ION
NO. PRODUCER ESTfiBMTS INSPECTED SURIND FY107-7
FY 1975
Region IV set a commitment level of 500 inspections,
by far the highest figure of all the Regions, and fell just
three short of an achievement rate of 99 percent. The Region
inspected 44 percent of the Region's registered establishments
or one fifth of the establishments inspected in the Nation.
These inspections along with marketplace inspections resulted
in 65 civil enforcement actions, a figure exceeded only by one
other Region. Also resulting were nine criminal prosecutions
and 55 stop sale orders--respectively the highest and second
highest totals of all the Regions.
IV - 25
-------
REGION V
-------
PROGRAM REPORTING DIVISION ANALYSIS
REGION V
For this report, the progress of 24 selected outputs
was monitored through the Formal Reporting System in FY 75.
Region V attained or exceeded 6 of these commitments,
nearly achieved 5 commitments and did not achieve 13
commitments.
Air
The major air objective in FY 75 was to ensure compliance
of point sources with SIP regulations. At the start of
FY 75, the Region had 874 point sources (54.77o) in compliance
with schedules or in final compliance. At the end of FY 75,
the Region had 1,570 point sources, 80% of this expanded list
of sources in compliance with schedules or in final compliance.
Thus, 696 sources were either put on schedule or brought
into final compliance. This effort resulted in the Region
achieving fifth place among all Regions in overall relative
percent of compliance.
At the start of FY 75, Region V had all of its hazardous
pollutant sources (excluding demolition and spraying) in
final compliance or operating under a waiver of compliance.
The Region maintained this 10070 compliance level throughout
the fiscal year. For the new fuels enforcement program, the
Region accomplished 10070 of its FY 75 commitment to perform
2,000 field tests.
Water
The Region met or exceeded four of its major water •
output commitments for FY 75 and nearly met three more
output commitments. The Regional Office and three of the
States missed their respective commitments to issue major
industrial permits, but the Region ranks near the top in
percent achievement for issuing minor industrial permits.
The Region nearly met its commitment on major municipal
permits and exceeded its commitment for minor municipal
permits.
With a major effort in the closing months of the
fiscal year, the Region obligated all of its FY 74 Construction
Grant funds and nearly one-third of its FY 75 funds. In
the final month over $600 million was obligated for 118
projects.
Page _i_of. 2
-------
Region V has approved no basdn plans and is one of only
two Regions which has had no progress in this program. The
Regiojn. met its commitment for municipal and non-municipal
facility inspections, but fell well b_eJLow its commitment for
O&M inspections.
Delegations
During FY 74 and FY 75, only Region X made any delega-
tions of NSPS and NESHAPS enforcement authority. Region V,
although not. making^ any delegations, is close to granting
delegations to Indiana., Illinois and Michigan.
Region V has delegated the N'PDES' authority to. all of
the- States, except Illinois. Much progress*, was* made, in
delegating the O&M Manual review authority. Five States,
all except Minnesota, accepted the• dejlegajiion during.FY 75.
However, no formal, delegations? of Flans and; Specifications
have been signed with any of the States, within the Region.
-------
7500
NATIONAL
flIR 1 RSSURE COMPLlfiNCF WITH GIT RfOUlREnENTS
TOT f!E!D CURVLL hCTlONC r,Y FT1,
FY 1975
CD PLRNNED UNITS
X RCTUfiL UNITS
''. flCTUflL/COMttIT
3078
20
4121
5902
143
REGIONAL
I PIK - RCSvJFT CCMrLIfiNCt WITH CIP RFQ
TOT rlf.lC CURVLL fiCTIONC F>Y Frri
O ^' SNNfO UNITS
X fiCTL'RL Jl- ITG
'I. fiCTUfi'./COMMIT
14
Region V exceeded its FY 1975 commitment for this output.
Substantial improvement was reported during the latter half of the
year due to receipt by the Regional Office from its States of lists
of sources for which surveillance.actions would be appropriate. In
addition to these actions Region V sent 403 Section 114 inquiries
to sources in order to determine compliance status.
V - 1
-------
NATIONAL .
1 flIR - RSSURE COtlPLIflNCF. WITH CIP RFQUIREMFNTS
TOT PT SOURCES IN COHPLlflNCE H/EHISSION RFOUIRFI1ENTS
25000
to 20000
CJ
ae.
° 15000
o
ec.
10000
5000
FY 1975
STflR *
JUL
flU&
O "LfiNNED UNITS
X fiCTURL UNITS 7545
•I. flCTUflL/COMMIT 45
SEP
OCT
NOV
DEC
JRN
FEB
MflR
fiPR
10060
8428
51
l«3<
-10598
1«0.
JUN
100iB
75<^|
50* "
25
0
64
REGIONAL
13708
82
1 FUR - flSSURE COnrilflNCE WITH SIT REQUIRF.MENTS
TOT PT SOL'RCEG IN COMPLIflNCE W/EMISSION REQUIREMENTS
FY 1975
STflRT*
LEVEl
O ''LfiNNED UNIT& 600
X FICTL'flL UNITS 600
•/. qCTUfiL/CQMfMT
47
746
633
54
845
1208
34
101S
1010
'70
1283
<34
Region V accomplished 84 percent of its FY 75 commitment as
compared to the National level of 82 percent. Of the total number
of known sources in Region V, 55 percent are now in final compliance.
Region V used actual emitters of greater than 100 tons/year of
pollutant as its definition of a point source. The Region will be
switching to potential emitters during FY 76, which is the correct
definition contained in EPA guidance. This will substantially
increase the inventory of sources in Region V.
V - 2
-------
Z500
KftTIOHAL
1 RIR - flSSURE COMPLIflNCF WITH CIP REQUIREMENTS
TOT PT SOURCES OUT OF COMPLIMICF MD NOT ON SCHED ,
o PLSNNEO UNITS
X fiCTUflL UNITS
1975
REGIONAL
i filR - fiCSURE COMPLIfiNCL WITH CIP REQUIREMENTS
TOT PT SOURCES 3UT OF COMF1 IMCE fiNC NOT ON OCHFO
FY
CTPRT:
LEVEL
O "LfiNNEO UNITS 273
X f,CTUfiL UNITS 273
30G
Z08
3'H
37Z
3i2
Region V did not meet its June 30, 1975 commitment. The number
of sources out of compliance and not on a schedule increased since the
start of FY 1975 and at the end of FY 1975 was second high among the Regions.
The Region increased its inventory of sources by 366 to 1,963 during
FY 1975. A determination that some of these sources were out of
compliance and not on a schedule caused the increase in the number of
sources in this category. The number of sources in this category
represent 16% of Region V's inventory of Sources which ranks second
highest among the Regions.
V - 3
-------
NATIOMAL
HIR RC >!RE COMPLIRNCE WITH NSPS flNO NESHRPS REQUIREMENTS IN ERCH STRTE
t
DEI EG
-------
HftTIOKAL
4 flIR - flSSURE COMPLIflNCE HITH FUF.l ADDITIVE REGULflTIONS
NO- FUEL flDDITIVE TESTS CONDUCTED
O PLflNNED UNITS
X flCTUflL UNITS
25000
20000
CO
t—
to
Ul
" 15000
u_
o
o:
m 10000
z
5000
OE
FY 1975
STflRI5
LEVEL
^
JUL
0
0
^
PUD
:^
'
OCT
^
NOV
2734
1470
.
^•^
^^
I
Off 1 .„",
7IOC
5440
^<
'
^,X
rhn|fin.
1 7PC
.171;
X*
MflY
X^
5^
•
JUN
ilOOz_
en ~3
o en
7. OF PLflNN
COMMITMEN
25
0
17406
i8525
'/ fiCTUflL/COMMIT
3i
€4-
106
REGIONAL
2l;00
4 RIR - fiObURE COMPLIRNCF WITH FUE1 flDDITIVE RF.GULfiT IONS
NO. FUfl. fiDDITIVE TESTS CONOUCTFO
FY 137S
O "LflNNED UNITS
X fiCTURL iJNITS
43
100
Region V met ite June 30, 1975 commitment. Violations of
the fuel additive regulations have been found in a few instances,
and ten fines have been assessed. Region V had the same difficulty
as several other Regions in launching this program. The primary
problems were field test kits which did not operate on all
gasolines and the late receipt of a mobile test van, which was
not delivered to the Region until February.
V - 5
-------
NATIONAL
1000
fUR 5 flSSURE COWLIflNCE WITH TRfiNGPORThMON CONTROI PLflNS
TCP INCRHT OF PROGRESS TO BF MFT TO IN'-URf OOMr'L l&NCF
FY 1975
STflRT*
LEVEL
O rLRNNF.O UNITS 161
X nCTUfiL UNITS 161
•I. RCTUflL/COnfllT 21
420
3V8
48
732
647
03
flIR 5 fiSSURE COMPLIfiNCF. WITH TRfiMSrORTfiTION CONTROL TLfiNC
TCP !NCRMT 0^ PROGRESS TO BF MF.T TO INSURE COncLIfiNCE.
rr 1975
C "LfiNNED UNITS
X dCTURL JN1TS
51
75
33
In -Region V, 46 increments came due instead of the 47 projected.
Of these 46 increments 35 were met. • This level of compliance with
increments of progress ranked Region V second among the Regions for
completion of this output during FY 1975. This 76% accomplishment
level indicated that the States in Region V are implementing their
transportation control plans to a greater degree than most other
States.
V - 6
-------
NATIOML
6 flIR - COMPLETION OF RIR. MONITORING NETMORKS
NO. STflTES W/COMPLETED REOURO NETWORKS FOR CRIURIfi POLLUTflNT
50
CD PLflNNED UNITS
X flCTUflL UNITS
•I. flCTUflL/COMMIT
FY 1975
STflRT*
13
31
46
60
75
RE6IONAL
S FUR - COMPLETION OF
-------
NATIONAL
100
flIR 7 flSSURE COMPLIflNCE WITH NESHfii'S RFOUIRr.MFNTS
PERCENT OF SOURCES SUBJECT TO NFCH^C
--©-
O PLfiNNED UNITS
X HCTUflL UNITS
FY 1975
STfiRT*
REGIONAL
HIR 7 FISSURE COMPLIfiNCE WITH NF.SHRnC REQUIREMENTS
PERCENT Of- SOURCES SUBJECT TO NrSH^S
O "LflNNED UNITS
X RCTURL UNITS
£ 100'
2 *
S 75
U_
O
E 50
CJ
tel
a.
0
1375
STfiRT5
LEVEL
O'j
P ? , t
•
JUL fiuo- sr.r on NOV DEC JON FES MRR firR MRY JUN
' ir T 1= 5
100 100 100 iO'J
95 98 95 95 96
Region V nearly met its June 30, 1975 commitment. Of the 166
sources, 15 are in final compliance. Included in the 166 sources
are 29 demolition and spraying operations of which 22 are in compliance.
The Region has taken 4 enforcement actions against sources subject to
NESHAPS and the Region is negotiating with the remaining sources out
of compliance.
V -8
-------
NATIONAL
RIR 8 RSSURE COMPLIflNCE WITH NSP5 RfQUIREtlENTS IN EflCH STflTE
PERCENT SOURCES SUBJECT TO NSPS
O PLRNNEO UNITS
X RCTURL UNITS
FY 1975
STRRT*
LEVEL
67
67
99
70
99
•73
•J9
99
88
REGIONAL
tilR 9 fiSSJRE CQM0LIfiNCF WITH NSPS RFQUIREMENTS IN EftCH
PERCENT SOURCES SUBJECT TO NSPS
FY 1975
O PLflNNED UNITS
X fiCTURL UNITS
Region V had not identified any sources subject to NSPS regulations
at the start of FY 1975. During FY 1975 the Region identified 17
sources as subject to NSPS regulations and 14 of these sources are in
-compliance. The Region is negotiating with three sources which are
out of compliance in an attempt to get vpluntary compliance prior to
taking enforcement action.
V - 9
-------
NATIONAL •
MflTER Ifl ISSUflNCE OF NPDF.S PERMITS -INUUGTRIRL
TOT HRJOR INOUSTRIRL PERMITS ICOUEU 8Y FPfl HMO STRTES
5000
a
Ul
2 "4000
to
i—
= 3000
a.
u.
o 2000
03 |
| 1000
0
FY 1975
STfiRf
LEVEL
O PLRNNEO UNITS 1323
X RCTUflL UNITS 1323
— m
f* ^ .-=-*
_^^— " :
_^e^>"^
^^^ \
JUL BUG SEP OCT NOV DEC JfiN FEB MfiR RPR MRY JUN
* t • ^ r
S ' ' Ss x a
2000 2§44 i"3r)7 2857
1724 2655 <-749 2797
cs
f3
ilOOa =
a! «
?5fe§
so"
'25
0
; arnmi /rnMMlT 46 60 93 36 98
REGIONAL
HfiT^R Ifi ISSUfiSCF OF NPOES PFRMITS -INDUSTRIfiL
TOT M^JOR INCJSTRIflL PERIIITi, ISCUED BY Erfi RND
TY 1975
CD "LfiNNED UNITS
X P.CTUSL UNITS
•I. OCTUfiL/COMIMT
50
82
82
33
EPA missed its goal by nearly 10%; and three of the '
States, Minnesota, Ohio, and Wisconsin, missed their respective
goals for the year. Only Michigan exceeded its goal for the
year.
V- 10
-------
NATIONAL
25000
HflTER Ifl ISSUANCE OF WPOF.S PERMITS - INDUSTRIAL
TOT MINOR INDUSTRIHL PERMITS ISSUED BY FPH flNC GTflTES .
FY 1975
STRRT*
LEVEL
O PLRNNED UNITS 6041
X flCTURL UNITS 6041
•I. flCTURL/COMMIT 28
CD "LfiNNEO UNITS
X fiCTUflL UNITS
X dCTURL/COMMIT
9990
8180
38
13505
11447
53
l'Jr)04
21694
17294
80
750G
REGIONAL
HfiTfcR 1R ISGUflNCE. OF NPDES PERMITS - INOUSTRIfiL
TOT MINOR INDUSTRlfiL PERMITS ISSUED BY EFfi fiND
FY
LEVEL
1250
1250
13-10
1705
32
2823
2614
49
3930
3353
63
4702
90
The Region ranks near the top in achievement for this output.
EPA exceeded its goal by nearly six percent and four of the States
missed their respective goals. Only Minnesota and Wisconsin exceeded
their commitments for the year. Indiana, Michigan and Ohio all
missed their goals by a wide margin.' Illinois was not delegated the
NPDES permit authority and therefore missed its goal completely.
V - 11
-------
O FLRNNED UNITS
X RCTURL UNITS
7. RCTURL/COMMIT
5000,
NATIONAL
WRTER IB ISSMflNCE OF MPDES PERMITS - MUNICIPRL
•
TOT MflJOR MUNI PERMITS ISSUED BY EPfl flND STflTES
16
2370
2370
83
2452
2546
100
2546
2714
107
SCO
REGIONAL
WfiTR 18 ISSURNCF. OF NPOF.S PERMITS - MUNICIPAL
TOT MfiJOR MUNI PERMITS ISSUED BY EPfi RN2 STPTF.S
TY 13-75
3 "LfiNNEO UNITS
X RCTUflL UNITS
V PCTlifiL/CCMMIT
Although EPA met its commitment for the year, Minnesota and Ohio
missed theirs.
V - 12
-------
NATIONAL
Z'jG'jO,—
WflTLR IB ISSUANCE OF NPOES-PERMITS - MUNICIPflL
•
TOT MINOR MUNI PERMITS ISSUED B* EPfl flNO STflTES
O PLRNNEO UNITS
X RCTUflL UNITS
•I. flCTUflL/COMMIT 20
71
15038
13950
93
^000
61
REGIONAL
HfiTr.R IB ISCUfiNCf OF NFDES PERMITS - MUNICIPAL
TOT MINOR MUNI PERMITS ISSUED BY EPfi RNC
FY 1975
CD PLRNNEO UNITS
X fiCTURL UNITS
14
101
the
V - 13
-------
"? • Vg'.'VfrS'j
W«HB2X"
' '• • I; .
P0»wf,OF A«LABLEJ^|i«
AUOTMEN18 OBUQAT"*'"
v,
•f75
SO
FY 75 FUNDS
FY74/UNDS
" * ^ '
MWlMQrAlnlON
FY 1975
JUL I AUGI SEPI OCTI NOVl DEC! JANl FEBl MARj APR| MAYJ JUN
i f - i ,
REGIONAL
oo
378
WATER 2 CONSTRUCTION GRANTS ADMINISTRATION
FY 1975
PERCENT OF WA1ABLE
ALLOTMENTS OBLIGATED
»..C|SFPI OCTlNOVlDECl JAHl FEBt MAR|
36.2
The Region made a major effort during the last quarter to
obligate the large amount of FY 7A funds remaining; and, during
this period they were able to obligate nearly seventy percent of
the funds to complete the year with'all of the money obligated.
They also obligated nearly one-third of the FY 75 funds during
June. This obligation of FY 75 funds puts them in a much better
starting position for FY 76 than they had with the FY 74 funds at
the beginning of FY 75.
- 14
-------
NATIONAL
2500
2 HfiTtR - CONSTRUCTION GRfiNTC hDlllNlSTRflTION
(FfiCILITIES PLflNC SHflROC) NUMBER CTEP 1 HHfiRDS
FY 1975
STflRT*
LEVEt
© PLftNNEO UNITS 0 278
0
X OCTUfiL/COMttlT
831
1UO
1462
X RCTURU UNITS 0 43 121 248 376 495-610 760 971 1 lr;2 1347 1E,07 1654
i
8 17 26 34 42
-------
2500
Z HfiTER - CONSTRUCTION ORRNT6 fiOHINlSTRfiTION
(PlflNS UNO SPECIFICfiTIONS flWflROCJ NUMbFR GTtP 2 flWflRDS
FY 1975
O PLflNNED UNITS
X flCTUBL UNITS
'/. flCTUflL/COMMIT
LEVEL
0 153 387 700 - 1072
0 4 22 • 33 40 6Q 75 96 101 130 187 210 266
0 "OT
10 12 16 20 25
500
2 WfiTER - CONSTRUCTION QRflNTC HfJUIN ISTRhT ION
(TLRNC fiND GFF.CIF 1CRMONS flWflSDS) NUMBER STtF 2 fi
FY 1975
'.TfiR?
LEVEL
O RLRNNF.D UNITS 0
X fiCTUfiL UNITS 0 1
43 100 166 280
4 4 4 7 8 8 9 11 13 C3 26
X "iCTUGL/COMMIT
1 1
1 1
10
The awards never really got "started, and the final number
of awards was less than the first quarter commitment. This
low level resulted partially from Region V's use of combined
Step 2 and Step 3 awards.
V - 16
-------
NATIONAL
2 WfiTER - CONSTRUCTION ORRNTS ROMINISTRflTION
(CONSTRUCTION RHRROS) NUMBER STEP 3 RHRRDS
FY 1975
O PLflNNEO UNITS
X RCTURL UNITS
•I. RCTURL/COMHIT
LFVEl
0 173 399 700 1269
0 28 74 121 159 196 226 272 306 347 387 446 635
10 13 15
18 21 24 '27 30 35 50
REGIONAL
2 WflTf; - INSTRUCTION &RCJNTS SDMINtCTRP'ION
(CONSTRUCTION PiWfiRnOJ NUMBER dt
FY 1G75
O ^LfiNNfD LlNITO
X fiCTUfit UNITS
'i scrjflL/co.itnT
12 10 2b
6 8 12 14 17 25 50
The award of Step 3 grants got off to a very slow start
during the first half of the year. During the third quarter
only 19 grants were awarded, but the pace soared during the
final quarter with the award of nearly 80 grants. The Region's
achievement was about the same as the National average
V - 17
-------
NATIONAL
3 HATER - DELEGATION TO STflTES
NO. OF NPOES APPROVED STATE PROORRHS
FY 19T3
START*
LFVEL
O PLANNED UNITS
X ACTUAL UNITS
19
•16
24
19
34
22
35
24
'/. ACTUAL/COMMIT
43
46
54
63
69
RE6IOHAL
FY 1975
ST
I EVEL
O "LfiNNED UNITS 4
X flCTUflL JNITS 4
3 WfiTER - DELEGATION TO STflTfS
NO. OF NPDES fiPPROVED STflTf; FRQGRflMS
X fiCTUflL/COMMIT
o lu
Lu
o
a:
c_ „
£.- 8
or
-------
MHOHAL.
FY
O PLflNNEO UNITS
X flCTURL UNITS
•i. flCTUflt/conniT
UJ
t-
a:
o
>" 40
tn
a:
t—
to
f.-
tn
5 1
-------
NATIONAL
3 MflTER - OELEOflT'ION TO STRTES
DELEGRTION OF PLflNS * SPECS REVIEWS-
O PLBNNEO UNITS
X RCTURL UNITS
7. RCTURL/COMMIT
FY 1075
CTflRT*
ir.VFL
19
10
20
21
23
21
55
32
22
58
38
27
71
FY
O "LfiNNEO UNITS
X flCTllRL UNITS
REGIONAL
3 WflTER - DE'E&flTION TO
OF.1.F.GRTION OF rifiN5 4 SFF.CS REVIEN&
At year-end FY 75, no State In Region V had acquired
this authority. However, the "States have been assisting
the Regional Office in the reviewing of plans and specifi-
cations but have so far been unwilling to take formal
responsibility for the activity.
V - 20
-------
NATIONAL
WflTtK 4 COMPLIflNCE R6SURRNCE ftND flflBIENT TREND HONITORINO
*
MUNICIPAL flND NON-MUNICIPflL FflCILITy IN8PEC. CONDUCTED'
0 PLflNNED UNITS
X HCTUflL UNITS
7. PCTUflL/COMHIT
14
52
89
123
REGIONAL
hfiff.R 4 COHrLIfiNCt. fii-'^JPfiMCr fiNG fi'BIF-NT TRFNC MO
MUNICIPAL MC NON-MUNICIPh!. FACILITY INCPFC
FY 1375
O rL',-iNf:0 UNITS
X ^CTUf,L UNITE
Region V conducted 115 facility inspections during the
fourth quarter, bringing the total to 429 as of June 30, 1975.
This exceeded the annual commitment of 329. Of the June total,
the non-municipals accounted for 290 against a commitment of
217, and the municipals conducted.139 against a commitment of
112. Region V is one of five Regions which exceeded its
commitment.
V - 21
-------
NAHOHAL
25000
WRTER 5 OPERflTIONS flND MRINTENRNCE
0 < H INSPECTIONS CONOUCTKO t CPR RNO-STRTE)
FY 1975
STflRT*
LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
3075
2445
8070
6456
19935
17975
X RCTUflL/COMMIT
12
32
•iJ
00
REGIONAL
7500
WRTE.R 5 CPERfiTIONG fiNO MfilNTLNRNCE
0 * M INGPECTIONC CONDUCTED (EPfl RND G
FY 137-5
o PLRNNEO UNITS
X fiCTURL JNITS
2822
•I c,CTUfiL/COnriT
18
13
Although Region V accelerated this activity during the
end of the fiscal year, it was not able to overcome the slow
start made at the first of the year. Consequently, the total
of 2,822 inspections as of June 30, 1975, was not sufficient
to achieve the 5,345 annual commitment. Ihe Regional Office
accounted for 188, and the States, 2,634 of the June total
against respective commitments of 355 and 4,990.
V - 22
-------
NATIONAL
500
6 HATER - 303ft) BASIN PLANNING
BflSIN PLON6 flPPROVEO
FY 1375
STflRT3
LEVEL
CD PLflNNED UNITS 29
X RCTUflL UNITS 20
63
134
48
242
72
390
115
7. ACTUAL/COMMIT
18
29
REGIONAL
30
20
FY 1075
STfiRP
LEVEL
o PLRNNF.D JNITC o
X fiCTUfiL UNITS 0
6 hflTtR - 303(E) BRSIN PLhNNING-
BfiCIN FLflNS fi^^
NOV
Of.C
JfiN
FEB !
flPR
MfiY
JUN
10
0
15
0
suffered due to State emphasis o?HPDBS.( } plannin«
V - 23
-------
NATIONAL
1 PESTICIDES - flSSIST STflTES IN PESTICIDES HPPLICfiTOR CERTIFICflTION
NUMBER OF STflTE SECT. 4 CERTIFICflTION PLflNS 6UBIMTIF.O TOR REV
O PLRNNEO UNITS
X flCTUflL UNITS
'/. RCTUflL/COntllT
CD "LfiNNElO UNITS
X fiCTL'flL UNITS
OU
40
to
z
a
i
i.
o
a:
UJ '
§
Z
10
Or
i
•Y 1975
STflRT*
, rr^r==-
JUL flUO SEP
r 1
LEVEL
0
0
0
"
~
OCT.
^V
=1
NOV
*-5?^
K
DEC
^,.
JfiN
*
x*
— *"
FEB
xX
)
PflR
/
0
/
•*.-^~~
--"^
fiPR MflY
.1
zs z: ZT
3 ID
5
10
10
20
/>
/
-
•
-
\
^^r**t
,
„
JUN
MOO
75 g
is
£T 3C
5 •-
50"- =
' o 0
^- "'
r,0
r)
5
2
X RCTc'fiL/CCMMIT
40
40
40
From the time of the publication of regulations for State applicator
certification plans in March until the end of FY 75, Region V received
plans from two States, Illinois and Wisconsin. The Region expects
its remaining four States to submit plans by October 1975.
V - 24
-------
zsco
3 PESTICIDES - RSSURE INDUSTRY^OHPLIflNCE WITH PRo6uCT FORnULRTION
NO- PRODUCER ESTflBMTS INSPECTED DURINO FY1975
FY 1975
STflRT*
LEVE1
O PLRNNEO UNITS 0
X flCTURL UNITS 0
y. an URL/COMMIT o
510
484
23
969
1101
1402
1612
77
2087
2274
109
REGIONAL
FY
O
UNITS
X fiCTUflL UNITS
'/. RCTUfiL/COMMIT
3 PESTICIDES - fiSSiJRE INDUSTRY COMPLIfiNCL WITH PRODUCT f-OKMULfiTION
NO. ^RODUfER ESjTfiBKTS INSPECTED DURINO FY1975
26
119
Region V exceeded its commitment, as did the entire Agency,
with an achievement level of 119 percent. The extent of this
Region's involvement in this program is seen in its 1,443 collected
samples and 1,568 reviewed products--both second-ranking totals
behind Region II. Producer and marketplace inspections resulted
in 65 civil enforcement actions and 55 stop sale orders. This was
the greatest number of stop sale orders of any Region.
V - 25
-------
REGION VI
-------
PROGRAM REPORTING DIVISION ANALYSIS
REGION VI
For this report the progress of 24 selected outputs was
monitored through the Formal Reporting System in FY 75.
Region VI attained or exceeded 12 of its commitments, nearly
met 2 and did not achieve 10.
AiK
The priority air outputs for FY 75 dealt with ensuring
compliance of stationary sources with SIP regulations. At
the start of the year the Region had 51% of its-known sources
in final compliance. However, the Region had an inaccurate
source inventory in several States. During the year the
inventory was improved, and at the end of FY 75 the Region
had 66% of its known sources in compliance and an additional
4% operating in compliance with compliance schedules. This
70% compliance level ranks ninth among the Regions. At the
start of the year all hazardous pollutant sources (excluding
demolition and spraying) were in final compliance or operating
under a waiver of compliance. At the end of FY 75 5870 of
these sources had been determined to be in compliance. For
the new fuel additive testing program the Region accomplished
136% of its commitment to perform 2,000 field tests. This
level of performance ranks third among'the Regions.
Water
There were no State level permit output commitments in
Region VI since none of the States were delegated the NPDES
permit authority, however, the States met a major portion of
their commitment for drafts prepared. The Region met its
commitment for issuing major industrial permits. The Region's
commitment for issuing minor industrial permits was the
second highest of all Regions; however, its percentage
achievement was the fifth highest. Mid-year shifts in
priorities to compliance activities were primarily responsible
for this shortfall. The Region exceeded its commitment for
issuing major municipal permits. It also exceeded its
commitment for issuing the minors, ranking fourth highest
among the Regions nationwide.
Page 1 of
-------
During the last six months of the .year, the Region was
consistently ahead of the national average for obligating
the FY 74 Construction 'Grant funds, and the Region was able
to obligate all of the FY 74 funds without a last month
push. On the other hand> the obligation of FY 75 funds is
lagging behind all other Regions. Even so, this puts the
Region at approximately the same starting level for FY 76 as
it had for FY 75. In awarding Step 1 grants, the Region
exceeded its commitment (the highest of all Regions) with
the highest percentage achievement of any Region. In contrast,
the award of Step 2 grants never really got off the ground
until late in the year, The commitment was the fourth
highest of any Region and its subsequent ^achievement was
second only to Region VII. With a final month surge in
awards, the Region met its Step 3 goal, the only Region to
meet its commitment on this output. Region VI was the only
Region to achieve its commitments in the basin planning
program. The Region also exceeded its commitments for O&M
inspections and municipal and non~municipal facility inspection
Delegations
As of June 30, 1975, no Region except Region X had made
any delegations of -NSPS and NESHAPS enforcement authority.
Region VI has had a delegation request from Oklahoma for a
number of months and appears ready 'to grant delegation. No
other States in the Region have requested or received dele-
gation of these programs during FY 75. The Region has made
no delegations of the NPDES program as statutory deficiencies
in all five States preclude Regional accomplishment in this
activity. The O&M Manual and the Plans and Specifications
review authorities have been delegated to all States in the
Region.
Page ^ nf
-------
7500
NATIONAL
RIR 1 RSSURE COMPLIHNCF WITH &IP RFQUIRFttENTS
TOT FIELD CURVLL hCTlONO BY FPh
FY 1975
STflRT
LEVEL
O PLANNED UNITS 0
X SCTUflL UNITS 0
•I. fiCTURL/COMMIT 0
1021
933
20
2171
1456
35
3i37
3070
4121
5902
143
FY
O
X fif,Tu'fi_
i!N!TS
UNITS
REGIONAL
1 filR - fiCCURE CCMf'LIfiNCF WITH SIP RFQUIRF.MF.NTC
TOT flf-LD CURVLL fiCTIONS BY FT*,
13
Region VI accomplished 89* of Its FY 1975 coranltment for field surveillance actions. After
a slow start, the Region restructured Its field surveillance program and accelerated Its activity
during the second half of FY 1975. In addition to these field surveillance actions, the Region
sent 138 section 114 Inquires to sources 1n order to gather compliance Information.
VI - 1
-------
25000
NATIONAL
I flIR - flSSURE COHPLIflNCE WITH SIP REQUIREMENTS
TOT PT SOURCES IN COflPLIfWCE H/EMICSION RF.QUIRFilENTS
FY 1975
STflRT*
LEVEL
0 "LfiNNED UNITS 7545
X fiCTUHL UNITS 7545
10060
8428
12134
10598
13970
1230i
16642
13708
45
51
64
74
82
REGIONAL
1 RIR - FiCSURE COH"!_IfiNt.E WITH GIP RF.QUIREMENTG
TOT PT SOURCES IN COMPLIfiNCE H/EM!G'jION REQUIKEMENTJ,
100
FY 1975
0) rLflMNEO oNITG
X fiCTURL UNITS
•i. ^CTijfiL/COMMIT
61
Region VI accomplished 60 percent of its June 30, 1975,
commitment. The number of sources in compliance declined
during the fourth quarter due to a more accurate emission
inventory and the elimination of some smaller sources in Texas.
This reduction of inventory partially accounted for the Region's
inability to achieve its commitment. Of the total number of
known sources in Region VI, 66 percent were in final compliance
with emission limitations
VI - 2
-------
2500
NATIONAL
1 flIR - HS5URE COMPLIflNCE WITH SIP REQUIREMENTS
TOT PT SOURCES OUT OF COMPL-IfiNCt. fiND NOT ON SCHED
FY 1975
STflRT*
LEVEL
o PLRNNED UNITS 1279
X ftt,ri!flL UNITS 1278
828
1414
499
1275
51
1396
REGIONAL
FY
0 "^fiNNEO iJNITC
X flCTURL UNITS
1 filR - fiSSJRE COMPLIANCE WITH SIP REQUIREMENT
TOT PT GOURCb.C OUT OF COMPLIANCE fiNO NOT ON SCHfO
Region VI did not meet its June 30, 1975, commitment. The
number of sources reported to be out of compliance and not on a
schedule declined slightly during FY 75. The primary cause for
this performance level was the determination by the Region that
a number of sources previously of unknown compliance status were
actually out of compliance and not on a schedule. The number of
sources of unknown compliance status was reduced from 816 at the
start of FY 75 to 298 as of May 31, 1975.
VI - 3
-------
NATIONAL
HIR flOiRE COMFLIflNCE WITH NSPS flND NESHHPS REQUIREMENTS IN EflCH STflTE
UEIF.Gfm t'NFORCEflENT OF NESHflPS flNO NSPS TO STflTES
FY 1975
O PLflNNED UNITS
X flCTUflL UNITS
•i. flCTUflL/conniT
FY
.'D "Lfi'JNIEO UNIT^
X SCTUai UNiTC
V flCTUfiL/COHMIT
SIR
0 0 3 . _.4_. .
REGIONAL
flSCURE COMPLIflNCE WITH NSPS fiND NESHfi°5 REQUIREMENTS IN EfiCH
DEI EORTh ENFORCEMENT OF NEGHQPC MO NCPS TO- STflTES
VI - 4
-------
NATIONAL
25000,
4 HIR - flSSURE COtlPUIflNCE MITH FUf.l fiODITIVF.' REDUCTIONS
NO- FUEL PODITIVE TESTS CONDUCTED
FY 1975
STflR
' LEVEL
O PLflNNED UNITS 0
X flCTUflL UNITS 0
•' RCTUflL/COtlMIT 0
2734
1470
5440
17406
18525
106
4 filR - fiSSURE COMnLIflNCE NITH FUE1 aOHITlVE RFOULfiTIONS
NO. FUEL flDDITIVE TE-.STS rONDUPTEO
FY 1971;
STflRT3
LEVEL
CD "LflNNED UNITS 0
X SCTUfiL UNITS 0
300
216
800
350
1400
386
2003
2718
'/. qCTUPL/COMHIT
11
49
136
th. i? I r a"?rap]1sl!ed ^f/y,1975 commitment. Problems In launching this program Included
the lack of a mobile test van (delivered February 1975) and field test kits that were not operable
on all types of gasoline. Once these problems were corrected, the Region was able to substantially
accelerate this program and finished FY 1975 with the second highest number of field tests among
the Regions. "
n - s
-------
WTIONAL
1000
RIR 5 flSSURE COMPLIflNCF WITH TRfiNSPORThT ION C'JNTR!)! PLfiNS
TCP JNCRMT OF PROGRESS TO Bf HFT TO INOJRf f.On"L IfiNCF
FY 1975
CTflRT*
LFVEL
O "LRNNF.O UNITS 161
X &CTURL UNITS 161
•/ fiCTURL/COMMIT 21
420
378
48
511
619
79
627
743
9'j
782
647
03
REGIONAL
KIR 5 «SJRE COnFLIfiNCc WITH TRfiNGPORTF,T ION CONTROL FLfiNC
TCP !NCRMT OF rKOSRF'oC TO BE MFT TO INOiJRF COM"LIhNCl
FY 1375
CD cLf
-------
HAT10ML
6 AIR - COMPLETION OF AIR MONITOR I NO NETWORKS
NO. STATES H/COMPLETED REOURO NETWORKS FOR CRITERIA POLLUTANT
50
140
O PLANNED UNITS
X ACTUAL UNITS
•/. ACTUAL/COMMIT
FY 1975
START*
13
46
60
75
REGIONAL
6 AIR - COMPLETION OF AIR MONITORING NETWORKS
N3. STftTfcC U/COMPLETEf) REQURO NETWORKS FOR CRITERIA POLLUTANT
10
FY 1975
o PLANNED UNITS
X ACTUAL CNITS
V. fiCTUAL/COMMIT
20
90
80
vr - 7
-------
4 100
NATIOHAL
flIR 7 flSSURE COHPL10NCE H1TH NECHflPS KfOUIRfiMENTS
PERCENT OF SOURCES SUBJECT TO NECHfiPG
CD PL-flNNEO UNITS
'X HCTUflL-UNITS
FY 1975
6f*Rr*
FY
O PLANNED UNITS
X HCTUaL UNITS
REGIONAL
flIR 7 RSSURE COMPLIfiNCF. WITH NESHfiPS REQUIREMENTS
PERCENT OF SOURCES SUBJECT TO NESHflFS
Including 21 demolition and spraying operations, the
Region had 106 sources of which 93 were In final compliance.
The substantial Increase 1n the fourth quarter was due to the
Inclusion as per the FY 75 definition of all sources which
were In compliance at the end of FY 74. Of the 13 sources
not 1n final compliance, one was operating under a waiver
• and 12''were demollt1on:and spraying operations which were
not Inspected due to unpredictability of demolition events.
VI -
-------
NATIMIAL
100
5 40
UJ
CL
20
O PLflNNED UNITS
X flCTUflL UNITS
flIR 8 flSSURE COIIPLIflNCE WITH NSP5 REQUIREMENTS IN EftCH STftTE
PERCENT SOURCES SUBJFCT TO NSPS
FY 1975
STflRl*
LEVEL
67
67
JUL
'BUG
SEP
OCT
NOV
OFT.
JflN
99
70
99
73
O'J
SO
MflY
JUN
99
MR 9 f,SSURF COMPLIfiNCF. WITH NCPS RFOUIRFMENTC IN Efi;.H OTf,TF
PFRCENT bOURCt.'o CUBJECT TO
FY 197=3
C "LfiNNFD ONUS
X fiCTUfiL UNITS
Region VI met its FY 75 commitment. The Region accelerated
its compliance program during the last half of FY 75; and of Its
49 sources subject to NSPS. 48 are In compliance. The Region had
Identified and has more sources In•compliance than any other Region.
VI - 9
-------
5000
HflTER Ifl ISSUflNCE Of NPOES Ff.RMITU -INDUGTKIRL
TOT MflJOR INDUSTRlflL PERMITS' Ib'.UEO BY fTfl R'lf) STflTES
FY 1975
O PLftNNED UNITS
X RCTURL UNITS
7. RCTUfiL/COmilT
46
60
2857
2797
98
WRTER Ifl ICOUflNCE OF NPDFC PERMITS -INDUSTRlflL
TOT MfiJOR INDOOTRIfiL PERMITS ISSUED BY EDR BNC CT
CD nLfiNNED UNITS
X RCTUfiL UNITS
X fiCTt'fiL/COMMIT
500
a
ZJ
1/5 400
PERMITS
*o
o
o
o 20S
1C
CO
2 130
0
0
75
LEVEL
)•= —
JUL
^-^
fiUG
^
CLP
<
^
/
OCT
" *
^
NOV
69
60
X
^
DEC
r\
JfiN
»
TEB
1^)0 262
76
302
f\
-
KflR
F\
fiPR
n *u J
fiqY
in i.o
-
-
JJN
z z
)100^ £
o
50
262 ?S-;
103
30'
26
29
116
ll'
VI - 10
-------
25000
NATIONAL
MUTER ifl issuance OF NPOF.S PERMITS - INOUSTRIHL
TOT MINOR INOUSTRIfiL PERMITS tSSUF.O BY FTf, flND STflTES
FY 1975
STflRT*
LEVEL
O PLflNNEO UNITS 6041
X fiCTURL UNITS 6041
•I. flCTUfiL/COMMIT
28
9990
8180
38
13505
11447
17852
13504
63
21694
17294
80
2SOO
53
REGIONAL
KifiTf.R Ifi ISCUfiNCt OF NFDF.S PF.RM1TS - INOUSTRIflL
TOT MINOR INOUSTRIfiL PERMITS ISSUED BY EPS ^NO STP
0 pLfiNNED UNITS
X flCTURL UNITS
"I, RCTUfiL/CCMMIT
13
19
28
45
1660
10-13
63
Although not achieving its commitment, Region VI's commitment
was the second highest of all Regions, and its actual achievement
was the fifth highest.
VI - 11
-------
NATIONAL
OflOOr-
WflTER IB ISSUflNCE OF NPOES PERMITS - MUNICIPRL
*
TOT HRJOR riUNI PERHITS ISSUED BY EPfl flNO STRTES
FY 197'-
CD PLRNNED UNI.TS.
X RCTURL UNITS
•I. RCTURL/COHMIT
18
100
r> 83
REGIONAL
HRTfcR IB ISSUflNCE OF NTDES PERMITS - MUNICIPfl'.
2546
2714
107
o PLRNNED UNITS
X ftCTURL UNITS
v RCTURL/COHMIT
^90,
£ /IOO
z:
Of
t 300
o
Qi
g ::ao
n
~~i
•2
100
c
0
75
•
^J*-
, — -^
JUL
LEVEL
42
42
^_^-*
^*^
RU&
^-^
St.r
-1
116
./
«/
y
OCT
f
1 1 W 11 1
S
S
NOV
S
^
r
DEC
1 U 1 O
"*•
JnN
284
116
FF5
D T L.T
*
M^K
3
n pwu
^f
flFR
288
O 1 1 '
rm
to
-
-
JUN
o
^
j; nn ^ fei
li i «JU (^ SZ
_i *-
c.. *~"
il
7Su. =
o o
C_i
Jv'
50
nt.
£~O
0
SL
290
278 291 291
15
40
96
100
100
The Region exceeded its commitment by one permit based
solely on the cooperation of the States and the efforts of
EPA. None of the States have the NPDES permit delegation.
VI - 12
-------
NATIONAL
HfiTtR IB ISSUANCE OF NPDE8 PERMITS - MUNICIPRL
•
TOT MINOR MUNI PERMITS ISSUED BY EPfl RNO STflTES
FY 1 "'
O PLflNNED UNITS
X flCTURL UNITS
•I. flCTUflL/COMMIT
ii r-1
1 rv
,-©--
61
71
ML
'
M'O
tr OCT
' i £
NOV
DEC
JfiN
r
FEB
MflR RPR
1
*
MflY
-
JUN
h'.'50 9010 12334 15038
4<30^ 8761 10217 13950
93
2'jCC
REGIONAL
IIRTF.R IB IGOUBNCE. of NTOFS PERMITS -
TOT MINOR MUNI PERMITS ISSUED rr trft
A "LfiNNEO INI'S
X nf TUf-L UNITS
'I SCTUfiL/COMMIT
41
8Q
99
102
The Region exceeded its commitment and ranked fourth highest
in percentage achievement. The Region's commitment was the highest
of all Regions and its actual achievement was second only to Region IV.
VI - 13
-------
MATJONAL
PCTGBir
AUOTM6KI8. OBLIGATED
376
REGIONAL
WATER 2 CONSTRUCTION GRANTS ADMINISTRATION
PERCENT OF /WALABLE
ALLOTMENTS OBLIGATED
100
75
50
25
FY 1975
FY 75 FUNDS
FY 74 FUNDS
0.0
JUL j AUG| SEP | QCTl NOV| DEC| 1AH| FEBl MAR| APRIMAYJ HIM
29.?
VI -
-------
2500
NATIONAL
2 MflTER - CONSTRUCTION &RflNTS flOMINlSTRflTION
(FflCILITIES PLflNS flHflROS) NUHBER STEP 1 BHflRDS
FY 1975
STBRT
LEVEL
O PLflNNEO UNITS
X flCTUflL UNITS
•/. flCTUflL/COMtllT
O rLfiNNF.O UNITS
X fiCTUfiL JNITS
0
0
278 831 1149 1462
43 121 248 376 495 610 760 <37<5 llc.>2 H47 1!>07 1654
8
17 26 34 42
67 ''9
103 113
REGIONAL
2 MfiTf.R - CONSTRUCTION ORfiNTC fiDMINICTRfiTION
(RCUITIE.S PL^NC RWfiR03) NUMBER STEP 1
20 37 54 JO 119 124
0 1
The Region exceeded its commitment (the fourth highest of all
Regions) '.with the highest percentage achievement of any Region.
Although it missed the first quarterly milestone, the Region was
able to pick up the pace and subsequently exceeded the remaining
milestones for the year.
VI - 15
-------
2500,
NATIONAL
2 HRTER - CONSTRUCTION GRfiNTC ROnlNlGTRfiTION
(PLflNS flND SPECIFICATIONS BHfiROiJ NUtlCt'R GTtP 2 flHflRDG
FY 1975
STflRT*
LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
153 387 708 1072
4 22 33 40 60. 75 96 104 130 167 210 266
'/. RCTUflL/COMMIT
'0 12 16 iJ
~~T 4 6 7 5
REGIONAL
2 WRTh
-------
NATIONAL
WftTER - CONSTRUCTION ORflNTS flDMINISTRflTION
(CONSTRUCTION flHflROS) NUMBER STEP 3 PHflRDS
FY 1975
CTflRT*
LEVEL
O PLONNED UNITS 0 173 ^99 700 1269
X flCTUHL UNITS 0 28 74 121 159 196 226 272 306 347 387 446 635
"I. BCTURL/COMhlT
10 13 15 IB 21 I4~~"27 30 35 50
FY
CD rifiNNHO iINITC
X hCTUfiL UNITS
'I. RCTChL/COilMIT
REGIONAL
t
2 WfiTLR - CONSTRUCTION WfiNTS fiOMINICTRfiTION
(CONSTRUCTION ftWhRD^J NJMBl'R &TfF 3
8 is 30 30 40 43 48 60 63 inn
Although the Region missed the first and third quarter milestones,
a final month surge brought the Region's achievements Up to one
hundred percent. While this was the.highest percentage achieved,
the Region's goal was next to the lowest of all Regions.
VI - 17
-------
NATIONAL
3 HflTER - DELEGATION TO STATES
NO. OF NPDES RPPROVEO STflTE PROGRflMS
O PLflNNED UNITS
X flCTURL UNITS
63
69
REGIONAL
n 10
o
a-
FY 107S
ca
z:
OtJ
UMTG
ONUS
JOL
3 WfTt.K -' Dt.lFWTION TO
NC- OF NPDES fiPPSOVEO 5TfiTt.
RUC
OFT OCT
5
NOV
DEC
Jf,N
FE5
H1Y
JJN
LrVFL
0
C
No State in Region VI has gained NPDES authority. Although
Texas indicated a desire to acquire the authority, it does not
have the necessary legislation. The outlook for Texas to gain the
authority by the end of calendar year 1975 is fair. The outlook
for the remaining States is pessimistic. Louisiana and New Mexico
do not have the necessary legislation, and their legislatures are
adamant in not giving it. Arkansas' application is unacceptable
due to.weak enforcement provisions and low penalties ($5,000).
Oklahoma is not interested in acquiring the authority..
VI, - 18
-------
FY
CD PLfiNNEO UNITS
X flCTUflL UNITS
y. ncTUflL/conniT
NATIONAL
3 HflTER - DELEGATION TO STflTES
DELEGATION OF 0 * n.REVIEWS
55
55 60
REGIONAL
3 WhTE.R - OUFGSTION TO CTfiTfS
DFIECSTION Oh 0 4 M RF.VIF.WJ
82
FY 1375
O FLflNNFO UNITS
X fiCTL'fiL
v SCTUfiL/COMMIT
a 1U
e>
ilj
0
r s
0 ^
it:
in
% 2
Q
5 ,
TfiRT^
FVEl
-
I
JOL
S
RUG
t
i
Sfcr
OCT
6
NOV
^
9
Dt.C
JfiN
6
FE6
S "
n«
•
RPR
— • — •
nqv
j
_- — ••
-
-
JCN
5*r
P UJ
roc^
1 E
vs fe 2
*^
50
0
'
4
1
4
-)
0 50 30
4
4
5
5
80
iOO
With Louisiana gaining the authority In recent months, all States 1n Region VI now have
the O&M authority.
VI - 19
-------
NATIONAL
3 HA,T€R - DELEGATION TO STATES
DELEGATION OF PLANS * SPECS REVIEWS
FY 1975
OTflR-i
O PLflNNED UNITS
X flCTURL UNITS
7. flCTUflL/COMMIT
REG10KAL
3 WfiTER - tJfcl EGfinoi TO
F.IFOCITION OF TLRNS * SPECS
71
IT
O
O rLfiNNEO UNITS
X fiCTL'fil. L'NITG
•i QCTUfiL/CCMMIT
c5 ^
Cf.
3?
FY 137=5
LEVE!
4
^_^___- -— "*
MH"? hrR MfiY ^.JN
j
444 rj
•1444 rj
80
80
80
IOC
,A11 States 1n Region VI have .now acquired the plans and specifications delegation.
VI - 20
-------
7500
NATIONAL
HflTtR 4 COMPLIflNCE flSSURflNCE flND fltlBlENT TREND MONITORING
4
MUNlCIPflL BNO NON-HUNICIPftL FflCILITY INSPEC. CONDUCTED1
O PLflNNED UNITG
X flCTUflL UNITS
7. RCTUflL/COMMIT
14
52
89
10GO
REGIONAL
HSSCRRNCK RND RPBILNT TRENO HONITOMN&
CiL fiNO NON-MUNtCIPflL FfiCU ITY INSFf.C. f.ON[IUCTF.r)
FY 1975
"Lfi
NNEO UNITS
UftL JNITS
7<3
135
Region VI continued to accelerate this program during the fourth quarter when 337 facility
Inspections were completed bringing the total to 795, which exceeded the revised annual commitment
of 589 by 206. Non-municipal Inspections accounted for 356 of the June total. The remainder of
439 Inspections were municipals. Both outputs exceeded their respective annual commitments of
303 and 286. Region Vjwas one of five Regions to exceed both output commitments.
VI - 21
-------
2500
NATIONAL
HflTER 5 OPBRRTIONS flND MfllNTENflNCE
0 4 fl INSPECTIONS CONDUCTED .(EPfl flNO
FY 1975
STflRT*
LEV€L
0 PLflNNEO UNITS 0
X flCTUflL UNITS 0
V. fiCTURL/COMHIT 0
3075
Z445
12
8070
6456.
32
1?J'JO
'jB 13
43
19935
17975
90
REGIONAL
WfiTEf; 5 OPFPfiTIONC fiNS rG! NTfcNflNCF
0 4 M INSPECTIONS CONDUCThD (FPfi fiNO C
FY 1375
® "ufiNNtO UNITS
X -"iCTUfiL UNITS
•I fiCTUfi'./CC.'HIT 0
As of June 30, 1975, Region VI completed-2,709 O&M Inspections against Its FY 1975 coitmltment
of 2,613. The Regional Office completed 381 and the States, 2,328. Both outputs exceeded their
respective annual targets of 369 and 2.244. Region VI was one of four Regions which exceeded both
commitments.
VI - 22
-------
NATIONAL
6 MflTER - 30311) BASIN PLANNING
'BflSIN PLflN£ HPPROVEO
FY 1375
O PLflNNEO UNITS
X flCTUflL UNITS
•I. flCTUflL/COMMIT
12 .".ML
REGIONAL
S UfTFR - 303'rJ BfiSIN PLANNING
B'iSIN TLRNS
29
FY
LEVF.L
O CLfiNNEO UNITS 4 9
X fiCTML UNITS 4 4
•I. fiCTURL/COMt-'IT 11
11
1 1
30
23
19
51
I/'
3 '
no
Region VI was the only Region to achieve both of Its FY 1975 output unit conrnltments for the
program. As of June 30, 1975, the Region received 80% of Its required number of basin plan
(about 46) and approved 37 plans. These achievements met exactly their respective FY 1975
commitments. The 37 approvals accounted for 32% of the National total 115 plans approved as of
June 30, 1975.
VI - 23
-------
1 PESTICIDES - flSSIST STflTEC, IN PESTICIDEli R'TLKfiTQR CERTlFICflTION
NUMBER OF STfiTE SECT. 4 CERTIFICATION PLflNS GUBPHHD FOR REV
50
CD PLRNNED UNITS
X HCTUflL UNITS
FY 1975
STflRT*
10
ZO
33
42
REGIONAL
1 PESTICIDE - FUCIGT STfiTES IN PESTICIDE.!, f'LlCfiTCR Cr.RT If I(,H' I ON
NJMSt'R OK STfi'fe SF.CT. 4 CLRTIF !Cfi*ION FtflNS SU6PITTFD TOR REV
3 "LfiNNf.D iJNITG
X RCTUfiL I'NITG
10
3
ct
..j
e
C5
K
a .
z:
o
vM
FY 19VF,
Lf.Vrl
0
1
£g ^
/^
r xx
/
j_ K K W
JUL fiUC- bt.n SCT N3V D5"C J6N rf.t HfiP fi"' H^Y J.J'-1
1 255
0 0000
Region VI did not receive any State applicator certification
plans by the close of FY 75 because of the late publication of
regulations of the plans. The Region expects, however, that all
States will submit plans by October 1975. All five States
already have training programs for applicators exceeding the
Region's commitment of two.
VI - 24
-------
NATIONAL
PESTICIDES - flSSURE INDUSTRY^OMPLlflNCE WITH PRODUCT FORMULflTION
NO- PRODUCER ESTflBMTS INSPECTED DURING FY1975
FY 197S
STflRT*
1 FVEl
O PLflNNEO UNITS 0
X flCTURL UNITS 0
'I. RCTUflL/COMMIT 0
FY 19
o p!.hNNrn ONiTO
X £,CTJfiL UMTS
MO
21
989
1101
1402
1612
77
2067
2274
109
S3
REGIONAL
PESTICIDES - fibSURF iNOiJ&TRY COdrUIfiNCF h!TH rKOTOCT FORMULATION
V
NC . rc;or)uf.E r FGTF.Br'T, iNor-:cTt.o QOKINC- FITJ^'J
.00
- 2';
ts
41
Region VI completed 245 of its planned 250 inspections for
an accomplishment level of 98%. These inspections resulted in
18 civil enforcement actions and 5 stop sale orders, while
marketplace inspections accounted for an additional six
enforcement and 16 stop sale actions.
VI - 25
-------
REGION VII
-------
PROGRAM REPORTING DIVISION ANALYSIS
REGION VII
For this report, the progress of 24 selected outputs
was monitored through the Formal Reporting System. Region
VII met or exceeded 13 of its commitments; 1 was nearly
achieved and 9 were not achieved. No commitment was made
for 1 output since the Region has no transportation
control plans.
Air
At the end of FY 75, with respect to compliance with
SIP emission regulations, Region VII had 79 percent of
known sources in overall compliance. Of these, 64 percent
were in final compliance and 15 percent in compliance with
compliance schedules. The overall level increased from 75
percent at the end of FY 74. At the start of the year, all
hazardous pollutant"sources except demolition and spraying
were in compliance or operating under a waiver of compliance,
For FY 75, 90 percent of these hazardous pollutant sources
were in.compliance, which ranks eighth among the Regions.
Region VII accomplished 139 percent of its commitment to
perform 2,016 field tests in the new fuel additive testing
program.
Water
The Region met its commitment for issuing major industrial
permits; EPA exceeded its goal by two permits, but the
States missed by the same amount. The commitment for minor
industrial permits was missed by a wide margin. The Region
VII commitments for issuing both major and minor municipal
permits were set higher than the number of applications
received. Consequently, EPA and all the States missed their
commitments. The Region achieved 62 percent of its commit-
ment for major permit issuance and 77 percent of its
commitment for minor permit issuance. However, the number
of minor municipal permits issued was higher than the National
average.
Page of.
-------
Construction grant funds for FY 74 were totally
obligated without the characteristic final month surge.
The Region's obligation rate was uniform and kept ahead of
the National average throughput the year. The percent
obligation of FY 75 money is somewhat behind the other
Regions but is higher than the FY 75 start level for FY 74
funds, In awarding Step 1 grants, the Region's percentage
achievement exceeds the National average, and the actual
number of awards was fifth highest nationwide. For the
award of Step 2 grants, the percentage achievement was the
highest of all Regions, and the actual number of awards
was double the National average. However, the Region still
did not achieve its.FY 75 commitments. For Step 3 grant
awards, the Region VII achievement was fourth highest.
However, the Region did not achieve its commitment and
awarded only two-thirds the National average number of grants.
Region VII met its commitments for municipal and non-municipal
facility inspections, one of five Regions to exceed both of
these.commitments. However, it did not achieve its-
commitment for O&M inspections.
Delegations
Consistent with eight other Regions, Region VII made no
NSPS or NESHAPS enforcement authority delegations to any of
its States during FY 75. However, these programs are expected
to be. delegated to Nebraska early in FY 76. The NSPS program
was delegated to Iowa on July 1, 1975. Region .VII has
delegated the NPDES authority to three of its four States.
Iowa remains the only State which has not acquired it. The
States have been particularly helpful in issuing minor
industrial and municipal permits. Three of the Region VII
States have acquired the authority to review O&M Manuals,
and two have obtained the authority to review Plans and
Specifications.
Page ^ nf
-------
7500
flIR 1 RSSURE COMPLIANCE WITH MT REQUIREMENTS
TOT FIQ.D CURVLL RCT10NC. BY F.ffi
FY 1975
STHRT
LEVEL
0 PLfiNNED UNITS 0
X flCTURL UNITS 0
•i. PICTUflL/COMfllT 0
1021
833
20
2171
• use
3i37
3078
4121
5902
143
FY
'!> pLfiNNFO ONUS
X fiCTUfiL JNITG
1 filR - fiC'JCRr COMPLIfiNCt. WITH &IT
10T FIE.ID SUPVLL RCTION& ri
14
Region VII exceeded Its Oune 30, 1975 comnltment. The Region had the highest number of
surveillance actions of any Region.
VII - 1
-------
NATIOHAl
1 flIR - flSSURE COMPLIflNCE'MITH CIP REQUIRFMFNTS
TOT PT SOURCES IN COflPLIFWCE W/Ett-IGSIQN REQUIRFMENTS
o PLRNNEO UNITS
X RCTUfiL UNITS
V. RCTURL/COMMIT
<:ouuu
rf 20000
o
ct
° 15000
o
| 10000
I c
sooo
0
1975
STflRT5
LEVEL
t-==
*
JUL
7545
7545
:^=
flua
~~~*
>
SEP
»-
e '
OCT
. — — —
. • — '
NOV
— — ® "
— — * '
JflN
—
. — • — "
FF.B
n
. "^v
__ >
Mfi1?
<
fif"?
^-— '
nfiY
-»
i
. — — •*
5
-
JUN
' 75
50
25
0
10060
8428
12134
10598
13970
12301
16642
13700
45
51
64
74
82
REGIONAL
M
-------
NATIONAL
2500
1 flIR - flSSURE COMPLIfiNCE WITH ;,IP KFIUIREMENTS
TOT PT SOURCES OUT Of CUMPLlfiNCF fiNIJ NOT ON SCHEO,
FY 1975
o PI.RNNEO UNITS
X fiCTUflL UNITS
FY
O "LfiNNfl UNITG
X "HCTUfiL iJNITS
RE6IONAL
1 RIP - fiCSb'RE COMfLIfiNCF. WITH CI15 REQUIREMENTS
TOT TT SOURCES OUT OF COMPLIfiNCF. INC NOT ON SCHET
The number of sources out of compliance and not on a schedule declined from the start of
FY 1975. This was primarily because Region VII placed many of these sources on short term
compliance schedules. A slight Increase was reported 1n the last quarter due to Kansas changing
the compliance status of several sources. The Region now has the third lowest number of sources
out of compliance and not on a schedule among the Regions,
m -3
-------
MAT10MAL
RIR ftSGURE C0.1FLIRNCE WITH NSPS RNO 'NESHRPS REQUIREMENTS IN ERCH STRTE
OE! EOfln I hFORCEMENT OF NESHRPS OND NSPS TO'STfiTES
-JiOO
75,
IS
5*
50 a!"
./
°s
25
0 PLRNNED UNITS
X RCTUflL UNITS
V. RCTURL/COMHIT
O rLfiNNEO UNITS
X RCTL'RL UNITS
"
FY 1975
STR F
LEV!'!
0
:
0
0
Ml •
>,r r
« ,
0
0
OCT
NOV
i
DEC
s
45
0
0
JRN
FEB
.
nflR
56
2
3 .
RPR
g
MRY
-
JUN
75
u
3
4 ...
RESIDUAL
filR fiSSJPE COi1DLIfiNCE WITH NS^s f^o NF.CjH
s'°
t —
ii
o
^ s
c^
? 6
j:
w*>
5 -1
CK
U
1 ^
05
FY 1975
LFVEl
nr5 REQUIREMENT
OFIEORTL E^roRCtnENT OK N^HR-S RND NSPL T
.JJL
_
fiUG
— -«
Shr
9-^"
OCT
,- •
NOV
DF.C
^^.~~~
¥~"^
f
JfiN
^- —
FE3
rw
*
*—^
tt~<\
f
G fi EcCh
T CTf,TF3
— -
tw
0
0
i
2
0
0
3
0
^,4
JUN
)
1
0
Region VII did not meet Its FY 1975 comnltment and made no delegations. Iowa and Nebraska
are developing regulations for NSPS prior to requesting delegation. Nebraska 1s also developing
regulations for NESHAPS. Delegations are expected early In FY 1976.
VII - 4
-------
25&CO
4 flIR - fiSSURE COMPLIflNCE WITH FUF.l hClfilTlVE REGULflTIONS
NO. HIFI flDOITIVH ThSTQ -'
UNITS
X fiCTURL UNITS
FY 1975
STflRT*
LEVEL
0
0
2734
1470
7108
5440
i 1762
i!203
31
REGIONAL
17406
18525
106
vOOO
4 1IR - fiCOURF COMFLIfiNCt. WITH FUF.l fiDOITUE RFCL'LfiTIONC
NO- Klc'.l fiDOITIVF TfcGTS fCNCUCTfO
FY 1375
'-Tfi'U
LFV
O ^LRNNED UMTb 0
X fiCTUfiL JNITG 0
'I SCTUfiL/COMMIT 0
10
1008
700
35
200,
VII - 5
-------
NATIONAL
1000
fllR 5 flSSURE COMPLIRNCE WITH TRf,N<_PorThT ION CCNTF 01 PLfiNS
TCP INCRMT OF PROGRESS TO bF. MFT TO INCURF COM'IIRNCE,
FY 1975
CTfiRT*
LEVEL
O PLflNNF.O UNITS 161
X hCTUfiL UNITS 161
•'. SCTUflL/COMHIT 21
420
378
40
511
619
79
627
743
782
647
03
KY
iO
o 4
REG10HAL
RIR 5 flSGURf. COM0LIfiNCE WITH TRflNSPORTHTION. CONTRO. PLflNS
TCP INCR;IT OF PROGDF:SC TQ BF. MFT TO INCURH conpii
fiUG-
CF.P
OCT
LEVEL
O "LfiSNED UNITS 0
X fiCTURL UNITS 0
JfiN
fipF
-59
JUN
Region VII currently does not have any Transportation Control Plans.
VII-
-------
NATIONAL
6 SIR - COMPLETION OF fllR MONITORING NETWORKS
NO. STflTES W/COMPLETEO REOURD NETWORKS FOP CRITtRIfi POLLUTflNT
50
100
FY 1975
O PLfiNNEO UNITS
X flCTUflL UNITS
V. flCTURL/COMMIT 13
31
46
REGIONAL
NO- jTf
,or-
in
FY 1J7<
Ju'l.
o ' Lhv-uO UNIT:
X C,r,Tl'fi[. I'M US
F nIR - C'jr-LF.TI3N :!!• -ilP nONnORINr, NETW3RhC.
OH":.rTt D ^E'OiJRO Nt-T^CRKC FOR rriTf^In rOi LJTfiMT
FEE, |
f'lfIT
100
ino
Region VII was one of three Regions which achieved Its year end comnltment. All of Its States
now have completed air monitoring networks for criteria pollutants.
VII - 7
-------
flIR 7 RSSURE COMPLIflNCr IlITH Ni Clini'f, H 'lUlTi HfNTC
PERCENT OF SOURCE.b CuBJF'CT 10 NFCH^f
FY 1975
& PLflNNED UNITS
X flCTURL UNITS
REGIONAL
flIR 7 fi-;riJRE CIHPLlfiNCt" WITH NEOHfi'V. REQUIRKHF-NT
PF.RCLNT OF &OL)Pr,c.G r,UF5JF.CT TO Nf.CH^:'
FY 1375
3 0LfiN^4FO cMTG
X ftCTL'fii. L'NITS
Region VII exceeded Its FY 1975 commitment. The Region has
36 sources Including 7 demolition and spraying operations. Of
these, 32 are 1n final compliance and one source Is In compliance
with a waiver. The Region is negotiating with the remaining
sources prior to taking enforcement actions.
VII - 8
-------
o
a.
UJ
a.
Ft 1975
NATIONAL.
RIR 8 flSSURE COMPLlflNCE WITH NSPb REQUIREMENTS IN EflCH STftTE
PERCENT SOURCES SUBJECT TO NSPS
O PLfiNNEO UNITS
X HCTUflL UNITS
JUL
STflR*"
LEVEL
67
67
•RU&
SEP
OCT
NOV
jf,N I'" I '
99
70
99
73
'J'J
«9
REGIONAL
HfiNflGFNENI SUMMARY REPORT
rrR
nfiY
JUN
99
88
iOC»
;2 so
CJ
^ 60
L-
O
£ 40 -
C)
CE:
f,IR 3 fiSSURE COM"LIflNCfc WITH NSFS REQUIREMENTS IN EfiCH
PERCENT SOURCES SUBJECT TO NSPS
-e e-
FY 1375
CTfiRT*
L F.VEL
3 pLfiNN.:0 UNITS iOO
X HCTUflL UNITS 100
JUL
fiUG
CEP OCT
NCV
DEC JflN
TEB
MfiR RPR
MflY
JUN
IOC
100
100
67
100
67
100
3C
Region VII has identified five sources to which the New
Source Performance Standards are applicable. The Region has
verified that four sources are in compliance with NSPS require-
ments and is negotiating with the remaining source in order to
get voluntary compliance.
VII - 9
-------
NATIONAL
HflTER Ifl ISSUANCE OF NPDF.'o CfRniTO -INUUSTKIflL
TOT HflJOR INDUSTRIflL PERMITC I'ojUF.n (JY LTH fi'll) STflTES
5000
Q
IU
jo 4000
CO
| 3000
0.
° 2000
ac
UJ
g 5
= 1000
0
1975
•
^H . CJ) j
1 ^^^
JUL flUO- SEP OCT NOV 1EC JfiN ' FFB I'fiR flpR MflY JUN
: J \\ 3E 1 5^ i
uoo
75
50
'25
0
K
LEVEL
O "LRNNEO UNITS 1323
X RCTUflL UNITS 1323
•i. flCTUflL/COnnlT 46
2000
1724
60
2844
Z655
93,
2957
..749
2857
2797
98
\
REBIOKAU
bfiTR Ifl ISGOfiNCf OF NPOF.S PF.RMITC -INDUSTRIAL
TOT MqjOR INOOSTRIfiL PERMITS ISSUFO BY t?^ ^ND GTflTh(
O "LfiNNF.O UNITS
X qCTl-flL UNITS
•I. RCTUfiL/CQMflT
125
o
u*
Z>
I,-)
£ 100
1.1
z; 75
CK
LU
C_
1
" 50
or.
LJ
CO
1 »
01
137r,
STfiRT
LEVEL
yf *— X '
-/^
r
•
JUL fiUO SE.P OCT NOV DFC 1 JflN FCB MfiR fiP1? MfiY JUN
• • r 1 i c.
61 I 15 115 n-j » i ,
si 96 no in ns
r>'5 M 96 97 100
100
\
The Region met its commitment exactly^, but this was due to EPA
' issuing two extra permits and the States missing their commitments by two
permits. Kansas met its commitment while Miasouri exceeded its
commitment by one and Nebraska missed its commitment by one. The Region
still has to issue two permits to complete the task.
VII - 10
-------
25000
MfflOML.
HBTER Ifl ISSUflNCE OF NPDF.S. PERMITS - INDUSTRIE.
TOT MINOR INDUSTRIE. PERMITS ISSUFD BY EPfl fiND STflTES
O PLBNNED UNITS
X RCTUflU UNITS
'I. fiCTUfiL/COMrtIT
FY 1975
28
9990
6180
38
13505
IU47
17951:
135G4
68
21694
17294
80
0000
kfiTKR 1R ISCURNCE OF NPDF.C rf.RMITS - INDUSTRIE
TOT rtlNOR INOiiGTRIfiL PERMITS IGGiJED BY EP«i fiND j
X hCTUflL
14
44
51
69
Although Nebraska exceeded Its commitment by over one hundred percent. EPA, Kansas and Missouri
missed their respective commitments considerably. According to the Region, there was general Slippage
and no one factor caused the missed coranltments.
VII . „
-------
O PLRNNED UNITS
X RCTURU UNITS
•/. flCTUflL/COMMIT
SOOOi—
4000
MkTIOHAL
HflTER IB ISSUANCE OF NPOES PERMITS - ttUNICIPflL
•
TOT MflJOR HUNI PERMITS ISSUED BY EPfl RNO STftTES
3000
2000
1000
1975
JUL
nuo
StP
OCT
NOV
DEC
JRN
FEB
RPR
tlflY
cs
ilOOs!-
75° 5
50
25
0
JUN
l EVEl.
109
409
mi
913
36
2370
2370
83
2452
2546
100
2546
2714
107
500
RE6IOHAL
KfiTFR IB ISSUANCE. OF NFDF.S FF.RMITG - Ml'NiCIPflL
TOT HqjOR MUNI PERMITS ISCUF.O BY F.Ffi RND CTflTt S
FY 1975
CTfiRT:
LEVEL
0 afiNNEU UNITS 45
X fiCTUfil. UNITS A',
•I. SCTUflL/COMMIT IS
200
71
24
242
162
23-1
Althonah ?S the States all missed their commitments considerably.
Although the Region was committed to issuing 294 permits during
the year only 210 applications were received. Based on the *
the Re8ion stin needs t
VII - 12
-------
MMIOHAL
HflTER IB ISSUANCE OF NPOES PERMITS - MUNICIPflL
*
TOT MINOR MUNI PERMITS ISSUED 9Y EPfl flNO STflTES
FY 1J
O PLflNNED UNITS
X HCTURL UNITS
7. RCTUflL/COMnlT
20
15038
13950
93
IB ISSUfiNCE OF NPDES PERMITS - MUNICITflL
TOT MINOR MUNI PERMITS ISSUED BY EFfi flND STfiTES
FY 1975
CTflRT*
LEVEL
0 aflNNEQ UNITS 574
X fiCTLflL ONITS 574
1448
895
1945
1321
2068
1451
2185
1675
•I. fiCTUflL/COMfllT
25
41
61
56-
77
VII - 13
-------
NATIONAL
'VW^BBWW1-'
wswfonwmm,
- ! AMtANJg &»».,.
-------
2500
2 HflTER - CONSTRUCTION &RRNTS flDMINISTRRTION
(FflCILITIES PLflNS flWflRDS) NUMBER STEP 1 flHflROS
FY 1975
STflRT*
LEVEL
O PLflNNED UNITS 0 278 831 11-13 1462
X flCTURL UNITS 0 43 121 248 376 495 610 760 070 11^2 1347 1507 1654
l
'/. BCTUflL/COMttlT
8 17 26 34 42 S2 fi7 79 92 103 113
RE6IOMAL
2 WflTER - CONSTRUCTION G-RRNTS ROMINIiTRfiTION
(FfiCIl ITIF.S PLRNG fiWfiWJ) NUMBER ST.'P 1
FY 1975
O pLfiNNF.O UNIT-o
X fiCTL'flL UNITS
•'. fiCTURL/CQtlM'.T
20 38 47 53 fi8 77 85
11 23 b4 67" 7S 07 110 121
Although the Region missed Its milestone for the first two
quarters, 1t was able to pick up the pace during the last half of
the year. The final percentage achievement exceeded the national
average and the actual awards were the1 fifth highest of all Regions.
Region VII's completion level of Stpp 1 projects was second only
to Region VI.
VII - 15
-------
2500
NATIONAL
2 HflTER - CONSTRUCTION ORhNT', RDtllNICTRhTION
(PLflNS flNO SPECIFICATIONS
) NUHBR SUP 2
FY 1975
STflR
LEVEL
O PLflNNEO UNITS 0
X RCTURL UNITS 0 4
•i. RCTUflL/connn o "o
703
1072
153 387
22 33 40 60 75 % 104 130 167 210 266
"4
10 12 16 20 25
6 7 9
REGIONAL
?. WRTER - CONSTRUCTION GRflNTS ROHINISTRRTION
(PLRNS OND SPECIF ICRTIONS fiWfiROG) NJMSF.R STEP 2 RNnRDG
FY 1975
SlfiRT*
IEVEI
O "LflMNED UNITS 0
X RCTURL UNITS 00
'/ fiCTLJfiL /COMMIT 0 o
10
9
30
40
23 3i 33
44
14 14 15 20 23
14 22 22 23 31 35 35 48 60 68 79
The Region's percentage achievements was .the highest of all Regions. In addition, the actual
number of awards was the highest 1n the country, twice the national average.
VII - 16
-------
NATIONAL
21>G'J
2 MflTER - CONSTRUCTION ORBNT6 flDMINISTRflTION
(CONSTRUCTION flWflROS) NUMBER STEP 3 flWflROS
FY 1975
0 PLflNNED UNITS
X flCTUflL UNITS
'I. RCTURL/COnniT
LEVEl
0 173 399 700 1269
0 28 74 121 159 196 226 272 306 347 387 446 635
18 21 24 " 27 30 35 SO
?. WflTKR - CONSTRUCTION GRfiN'TS RDMiNlSTRfiTION
(CONSTRUCTION fiWfiRDS) NUMBER ZTf.P 3 RWfiRDS
FY 1975
LEVEL
!0 UNITS 0 7
X RCT'Jfi'. UNITS 0 :. 3
'! jj i4 lcj 20 'b 30 40
12 20 22 23 3i ''Q 4S <5:
The Region s commitment was the next to the lowest of any Region and the resulting achievement
was fourth best of the Regions. This achievement was only two-thirds of the national average The
awards got off to a slow start and the final figure met only the third quarter milestone. As with
Step 1 projects, the Region's completions were second only to Region VI
VII - ,7
-------
NATIONAL
FV
O PLflNNEO UNITS
X RCTUfiL UNITS
•t. flCTUflL/COMHIT
3 HflTER - DCLEOflTION TO STRTES
MO- OF NPOES flPPROVEO STflTE PROORflNS
43
46
54 63
RE6IOWL
3 WfiTE'R - DELEGATION TO S
NO. Of NPDES fi°PROVED STfiT
69
O "LflNNF.0 UNITS
X fiCTURL UNITS
o 10
0
it 3
cr
0
a: -
IK 6
o
tf
t-
u. 4
o
u
™ 2C
0,
75
LEVEl
•
""* *
J 1, ' \ T I Ik
J
^j^^-**"'"' •-•-.—•.
1
fis
JJL fiUL- Gf.P
2 ' 2
2 2
^OCT
MOV
DEC
3
JfiN
FFiB
_
fiF9
MSY
JiJN
o
7.
rj
o
liOO*"
0
3
3
J
3
3
;
67
67
100
100
ion
NPDES
VII -
-------
FY
CD PLflNNED UNITS
X flCTUflL UNITS
•I. BCTUBL/COliniT
NATIONAL
3 HflTER - DELEOflTlON TO STRTES
DELEGATION OF 0 4 H REVIEWS
•50
55
60 .
82
O PLRNNEO UNITS
X fiCTURL UNITS
REGIONAL
3 UflTLF - OtLEGflTION TO
DEllEGfiTION 3F 0 f, ft SEVIE.K
t—
cr
o
u.. g
o
o
a;
t —
to
,
-------
NATIONAL
3 MflTER - DELEGATION TO STflTES
DELE&HTION OF PLflNS t'sPECS REVIEHS
FY 1975
O PLflNNEO UNITS
X flCTURL UNITS
7. flCTUflL/COHMIT
55
58
71
cr
o
I •
01
FY 1075
STflRT*
IEVEL
W r!_fiNNEO iJNITS 0
X RCTURL JNITS 0
Jc'L
RE6IOHAL
3 fcfiTtR - DEiEGRTlON TO STfiTtC
DEI F.GRT10N OF PLRNG < 'oPF.CS
HB-
-«-
flUO SEF
OfT
NOV
DEC
JfiN
FEB
RF1?
MfiY
JUN
31
b n
-*100
7S
r,i"
0
ion
100
100
100
As of June 30, 1975, Kansas and Missouri are the only
States in the Region that had the authority to review waste '
treatment plant plans and specifications. Nebraska and Iowa
opted not to seek the authority. Since only two States were
projected for FY 75, the Region has met its annual commitment.
VII .
-------
NATIONAL
WflTtR 4 COMPLIANCE K6SURflNCE RNO flMBIENT TREND MONITORING
HUNICIPflL flNO NON-MUNICIPflL FflCILlTY INSPEC.-CONDUCTED
FY U7<,
O PLflNNEO UNITS
X RCTUflL UNITS
14
2220
' 2745
52
3881
4706
89
5314
6539
123
REGIONAL
fiTR 4 COMPLIfiNCF. RCSURfiNCf. hNC «MB!fcNT TRF.NR MONITORING
MUNICIPfiL. flND NON-MUNICIPAL FfiCUITY INGPEC. CONCDCTc D
FY 19°5
O TLfiNNED UNITS
X fiCTL'fil JNITS
As of June 30, 1975. Region VII conducted 719 facility Inspections exceeding the total output
commitment of 340 by 379. The Region 1s one of five to exceed Its commitments for both municipal
and non-municipal Inspections. This was accomplished despite a slow start 1n early FY 1975. Outputs
during the third and fourth quarters were, respectively. 246 and 244 compared to 42 during the first.
Of the June total. 162 were non-municipals and 557 were municipals.
VII - 2]
-------
NAJJONAL
25000
MftTER 5 OPERftTIONS flNO. MfilNTENflNCE
0 < K INSPECTIONS CONDUCTED ItTfl fiND STRTE)
FY 1975
6TRRT*
LEVEL
O PLflNNED UNITS 0
X HCTURL UNITS 0
•I. RCTUflL/COmilT 0
3075
2445
8070
6456 •
32
REGIONAL
40
10935
i7975
90
Z'iCO
WflTFR 5 CPERflTIONS fiNC M^INlrNfiNCE
0 i M INCPECTIONC CONDUCTED (EPfi 6NO ^TS
1375
LEVEl
3 "IfiNNED UNITS 0
X fiCTUHI. UNITS 0
473
301
3"57
19
Despite a greatly accelerated effort during the last quarter,
Region VII was unable to overcome its slow start and did not achieve
the end-of-year total commitment. Roth the Regional Office and the
States fell short of their commitments.
VII - 22
-------
NATIONAL
500
B MflTER - 303(E) BPSIN PLflNNINQ
'BflSIN PLflN£ flPPROVEO
FY 1975
OTfiRT
LFVEL
O PLflNNED UNITS 29
X flCTUflL UNITS 29
•I. flCTUflL/COMMIT 7
63
32
134
48
12
242
72
IB
390
115
29
FY 1975
STfiRP
LrVEl
O "LRNNF.D UNITS 0
X RCTURL UNITS 0
'' nCTURL/COHMIT C
REGIONAL
6 kfiTER - 3031E) BQSIN TLRNNING
B^CIN PLRNS
i j
2
There was some Increased activity in this program during the
fourth quarter. Region VII received an additional 22% submittal
of the required number of basin plans (45) and approved four more
plans. The June 30, 1975, totals were 35% receipts and six
approvals. Regional program personnel attributed the slippages
to increased State efforts in higher priority programs--mostly
in construction grants and allied activities.
VII - 23
-------
NATIONAL
I PESTICIDES - RSSI6T STftTEG IN PESTICIDES fl"PLICflTOR CERTIFICflTION
NUMBER OF STflTE SECT. 4 CERTIFICPTION PLfiNG OUBtllTTE.O F6R REV
50
O PLflNNED UNITS
X PCTUflL UNITS
FY 1975
STftRl*
•i. OCTUflL/COMHIT
33
42
- RGGIST CTflTES IN PESTICIDES OPPLICfiTQR CERTIF
NUMBER OF STR^ SECT. A CERTIF ICfiTION PLfiN& SUBMITTED FOR F-£V
i 0 i -- — — --
TY 137S
O "LfiNNEO UNITS
X PCTUflL UNITS
'I. SCTUfiL/COMMIT
25
1WJ
100
100
Region VII received applicator certification plan from all 4 of
its States by the end of FY 75. This 100% achievement level was
attained elsewhere only by Region II.. Region VII also achieved
1007. of its commitment of establishing two State training programs
for pesticide applicators.
VII - 24
-------
NATIONAL
3 PESTICIDES - flSSURE INDUSTRYfCOHPLIflNCE HITH PRODUCT FORnULflTION
NO. PRODUCER ESTflBMTS INSPECTED DURING FY1975
FY 197S
0 PLRNNED UNITS
X RCTURL UNITS
'/. RCTURL/COMMIT
23
77
109
3 "LfiNNPO UNITS
X RCTURL UNITG
•I. fiCTUfiL/COMHIT
3 Pf.GTICIDES - RSSURE INDUSTRY COMfLIflNCF. WITH PRODUCT \ ORI1UI.RT ION
NO rRQDUCtF- F.STflBMTS INSPF.CTF.O DURING- FY1075
' iOC
82
IOC
Region VII inspected one more establishment than it had
planned in PY 75, but its 100% achievement level ranked seventh
among the Regions, as six other Regions exceeded this commitment.
"These inspections, along with those, in the marketplace, resulted
in 76 civil enforcement actions. This is the highest total of
all the Regions. Also resulting from the inspections were 25
stop sale orders.
VII - 25
-------
REGION VIII
-------
PROGRAM REPORTING DIVISION ANALYSIS
REGION VIII
For this report, the progress of 24 selected outputs
was tracked through the Formal Reporting System in FY 75.
Region VIII attained or exceeded 10 of its commitments, an
additional 5 were nearly achieved, and 9 commitments were
not achieved.
Air
Outputs resulting in major source compliance with SIP
emission regulations were the top priority air outputs for
the Agency in FY 75. The Region had 50% of its known sources
in final compliance at the start of the year. At the end of
FY 75, the Region had 70% of its known sources in final
compliance and an additional 2370 in compliance with compliance
schedules. Region VII ranks first among the Regions with
this 93% compliance*level. Region VIII is continuing in FY
75 to maintain the 100% compliance level for its hazardous
pollutant sources (excluding demolition-and spraying) achieved
in FY 74. For the new fuel additive testing program, the
Region accomplished 11070 of its commitment, which ranks
fourth among the Regions.
Water
The Region met its goal for the issuance of major
industrial permits. The Region issued all of its major
permits during FY 75 and what it feels are all the important
minor dischargers. All unissued permits relate to small
dischargers. The Region obligated all of its FY 74 Construc-
tion Grant funds and 7070 of its FY 75 funds, the second
highest of all Regions. There was no major year-end push to
make obligations but rather a steady rate during the last
three quarters. The commitments on the number of awards
were overestimated and, therefore, all were missed. The
Region significantly exceeded its combined commitment for
inspecting municipal and non-municipal facilities. Only
four other Regions exceeded their commitments for this
output. EPA and the States both exceeded their respective
commitments for O&M inspections; only three other Regions
also exceeded their commitments for this output.
Page 1 of
-------
Delegations
With the delegation of the NPDES Permit authority to
Colorado in March 1975 and Wyoming in January 1975 and North
Dakota in June 1975, only three States, South Dakota,
Montana, and Utah, remain without the program. All States
in the Region now have the authority to review O&M Manuals.
The final two States to receive this authority were Colorado
and South Dakota. Also, all States have the authority to
review Plan and Specifications for waste treatment plants.
As is the case ia eight other Regions, Region VIII made no
NSPS or NESHAPS delegations through FY 75. The Region has
received delegation requests for NSPS and NESHAPS enforce-
ment authority from Colorado and Montana, It is anticipated
that these delegations will be granted in the first half of
FY 76.
Page ^ «rif
-------
NATIONAL
7500
flIR 1 RSSURE COMPLIANCE WITH OIP '(FQUIRFHENTS
TOT FlflD CURVLL fiCTlONG fjY FPf.
FY 1975
STflRT:
LEVEL
0 PLfiNNED UNITS 0
X flCTUflL UNITS 0
1021
833
2171
i486
3137
3070
4121
5902
'I flCTURL/COMMIT
20
U3
FY
CD "LfiNNFD UNITS
X FiCTURL oNITS
'/ RCTUfiL/COMKIT
1000
1 RIR - fiSOURE COMFLIRNCE WITM MP RFQUIRFMF.NTb
TOT HEtD GURVLL fiCTIONi SV
3i
44
Region VIII planned the second highest number of field
surveillance actions of any Region. Region VIII accomplished
44% of its commitment and the Region ranked fifth in terms of
the number of surveillance actions taken. In addition, the
Region sent out 228 section 114 inquiries to sources.
VIII - J
-------
NATIOMAL
1 fl!R - flSSURE COHPLIRNCE WITH IIP REQUIREMENTS
TOT PT SOURCES IN COHPLIflNCE •H/FMH.SION RFQUIRMIENTS
zauui
2 20000
C£
° 1500C
LL.
o
£ 1000C
1
5000
0
FY 1975
STflRT
LEVEL
i
•
•
^~~~~~~^~^~-'--~~
«^«
OCT NOV
0 "LRNNED UNITS 7545 10060
X fiCTUflL UNITS 7545 8428
V. fiCrUflL/COMMIT 45 51
— — ®— "
— --x —
JRN
12134
10&98
-
_-— — -
—
FFB
64
-
. —a —
^--
—
t^ft^ fiPR
13970
1230i
74
---
— — -~ •
•-
MfiY
.— — ^
•
-
JUN
2
!' |I
:75i~
L_ *-
50 N- °
25
0
16642
13708
82
REGIONAL
i flIR - hSSURF.
'.00
CJ
b
-' 300
z:
-3
lOO
3
rY 1975
LFVFU
10T PT SOURCES IN
oJL PiUG CEP OCT NOV
COMPLIflNCt
conr'LifiNCc
-^-
^--^®
*-
DEC JfiN
i
WITH
H/FM:
^ — -
FFB
r>rLMNF;D UNITS 221 223 238
< fiCTUh'. UNITS - ,'21 240 257
SIP Kc'QL'IRFnfNT1-
GOIOM KFQUIRFr.fNTC
_«_ -ss=^"
—•*• "W^
"„ I
rfiRjfi".
^— •
^ '
n.Y
299
-303
— •
^
5
-
-
JUN
t
KOOg
75 P?
5CL;s
u
>
360
-3
0
/I
3-4
Region VIII accomplished 86% of its FY 1975 commitment
compared to a national level of 82%. The Region ranks fourth
highest among the Regions in terms of meeting its commitment.
Of Region VIII's total number of known sources, 70% are in
final compliance which ranks fifth among the Regions and compares
to a national level of 71%. An additional 23% are meeting
compliance schedules for a total 93% compliance level, the
highest of any Region.
- 2
-------
2500
NATIOHM.
t
1 PIR » fiSGdRE COUP! IfiNCl. MITH :!•' - Jt'irtMENTS
TOT PT SOURCES OUT OF COMPtlfiNCE fiND NOT ON SCHEO
FY 1975
CD PLRNNED UNITS
X fiCTUflt UNITS
REGIONAL
1 KIP - fib-OURE COfPtlfiNCl WITH olr !
TOT FT SOURCF'o OUT OF COn^LIfiNCF. nNO NOT ON OCHFO
O PtfiNNEO UNITS
X ^CTUNL UNITS
The Region has the second lowest number of sources out
of compliance and not on a schedule. The sources out of
compliance and not a schedule are 5% of the number of known
sources in the Region. This level of noncompliance ranks
sixth lowest among the Regions.
VIII - 3
-------
NATIONAL
RIR RG,URE COMFLIflNCE WITH NSPS fiNO NESHflPS REQUIREMENTS IN EflCH STflTh
HE1 FMTt LNFORCEMENT OF NESHRPS flNO NSPS TO STflTES
o
iu
t—
LEVi
0
0
MI
HI"'
'.FT
nn
NOV
DEC
--
JRN
.
FEB
r
HRR
5
«
RPR
MRY
JUN
i
75
50 ct "
FY
O "LfiNNFD UNITS
X HCTUFiL ilNITS
45
0
0
REGIONAL
56
2
.. 3
75
3
1 4-...
MR h-^URF COMPLIfiNCF. WITH NGPS hNG NFLHhp5 RFQUIREHFNTS, IN FPCH
OF! FCRTf rNFORCFMFNT OF SFSH£iD6 ftNC NSPS 10 GTflTfcS
Region VIII did not meet its FY 1975 commitment. Region VIII's
FY 1975 commitment was to have five States receive NSPS enforcement
authority and five States receive NESHAPS enforcement authority.
No delegations were made as was the case in eight other Regions.
Regional personnel have indicated, however, that several delegations
will occur during FY 1976. State resources and legal questions
hampered this delegation process during FY 1975.
VIII - 4
-------
25000
NATIONAL
4 flIR - flSSURE COMPLIftNCE WITH FUEL flDOITIVE REGULflTIONS
NO. FI'Fl flDD'.TIVF T£STf CONJTUCTED
CD PLRNNED UNITS
X flCTURL UNITS
V fiCTUBL/COMMIT
FY 1975
STRRT*
106
2bOO
4 SIR - flSSURE COMPLIRNCE WITH FUEL fiDDtTIVE
NO FUEL H001TIVE TtOTS CONDUCTtD
FY 1975
CD "LfiNNFD UNITS
X fiCTURL UNITS
1000
1037
110
Region VIII exceeded its FY 1975 commitment. Fifty-one
fines were assessed lor unavailability of Unleaded fuel.
VIII - 5
-------
NATIOKAl
RIR 5 flSSURE COHPLIRNCF. HITH TRfiNGPOKThTION CONTf/JI PLhNG
TCP INCRMT OF PRO&RF.SC TO f>F MFT TO INSORF C'JMr'L IfiNCE
FY 1975
STflRT*
LEVEL
O "LfiNNED UNITS 161
X fiCTUfiL UNITS 161
420
378
511
619
627
743
782
647
•I. ftCTURL/COMMIT
21
48
79
REGIONAL
95
hIR 5 fiCGURE COM^LIfiNCf WITH TRfinj^rORTf,! ION CCNTKOL
TCP !NCRMT OF P[\OGRF.Cr, TO bF HET TO INSuRE CO
FY 1975
O pLfiNNED ONITb 13
X f.CTl'hL ONIT5 13
70
74
74
IOC
Region VIII correctly estimated the number of increments
which were required to be met during FY 1975, 27 increments
came due. Of the 27 increments which came due, 19 (70%) were
met. This level of compliance ranked second among the Regions
and indicates that the Transportation Control Plans are
adequately implemented.
VIII - 6
-------
NATIONAL
6 flIR - COMPLETION OF filR MONITORING NETWORKS
NO. STRTES W/COMPLETED REOURD NETWORKS FOR CRITERlfi POLLUTflNT
50i
FY 1975
CD PLRNNED UNITS
X flCTURL UNITS
•I. RCTURL/COMMIT
13
31
fin
75
6 fl!R - COMPLETION OF RIR MONITORING NETWORKS
NO STRTtS W/COMDLETtO RF.QURD NETWORKS FOR CRITF.RIfl
FY 1975
ST
LFVEl
O "LRNNEO UNITS 3
X RCTUHL UNITS 3
iU
co 0
1 —
I—
W g
U.
O
L-
Ln 4
z:
l i
2
0
75
-
DFC JPtN FF8 r"iR RPR MRY JUN
)10C
: 75
50
25
0
^>
z
X RCTURL/COMMIT
75
75
•
Region VIII essentially met its FY 75 commitment. For
individual pollutants, all States in the Region have completed
networks for carbon monoxide, particulate matter, and oxidants.
Three States have completed networks,for 803. In the three
States which do not have completed 863 networks (Colorado, Utah,
and Montana), the few significant SC>2 sources are all monitored.
These sources are not creating an SC>2 problem. The technical
requirements of the monitoring regulations would require instal-
lation of several additional SO? monitoring bubblers which the
Region and the States feel would not be justified.
, VIII - 7
-------
NATIONAL
flIR 7 flSSURE COMPLIflNCE WITH NESHflfl, REQUIREMENTS
PERCENT OF SOURCES GUBJFCT TO NFuHficS
© "LfiNNEO UNITS
X flCTUflL UNITS
FY 1975
STflRT*
LEVEL
78
78
86
50
87
40
92
32
92
30
100$
60 r
40
FY 1375
ML
O ^LflNNrU UNITS
X PCTUfil. UNITS
t EVF1
100
IOC
SIR 7 RSSURF: conPLifiNCf NITH Nt.GH^rr, REQUIREMENTS
PF.KCF.NT OF bOURCES SUBJECT TO NESHfir5
BUG
5LP
OCT
NOV
JBN
FEB
100
100
100
100
iOO
100
Jl'N
100
100
VIII - 8
-------
CJ
Of
40
20
CD PLflNNED UNITS
X RCTURL UNITS
flIR 8 flSSURE COHPLIflNCE WITH NSPS REQUIREMENTS IN EflCH STflTE
PERCENT CCURCfcG SUBJECT TO NGPG
FY 1975
STflRT*
LEVEL
67
67
JUL
'RUO
SEP OCT
NOV
MflR
99
70
99
73
99
68
MRY
JUN
99
88
REGIONAL
100»
'2 80
60
40
FY 1975
f,IR 3 fiSOURE COC.PLIRNCE WITH NSrC REQUIREMENTS IN ERCH 3TRTE
PERCENT SOURCES SUBJECT TO NSPS
St —-« 8
JUL
o PLRNNFD UNITS
X RCTIJRL UNITS
STRRT*
LEVEL
100
100
RUG
OCT
NOV
DEC
JRN
FEE
MRY
JUN
100
100
100
100
100
iOO
100
100
Region VIII has identified four sources which are subject
to New Source Performance Standards. Of these, two have been
determined to be in final compliance and the others have just
been tested and are presumed to be in compliance.
VIII - 9
-------
NATIONAL
WflTER Ifl ISSUANCE OF NPOF.G PfRMITC -INUUGTRIHL
TOT MflJOR INOUSTRIflL PERMITS I6GUEO BY EKR PN3 STRTES
o PLRNNEO UNITS
X RCTUflL UNITS
•I. flCTURL/COMMIT
ouuu
o
o
SEP
^
-------
25000
HflTER Ifl ISSUflNCE OF NPOF.S PFRMITS - INDUSTRIfiL
TOT MINOR INDUSTRIE PFRnlTS IGSUFD BY FHl fiMC GTfiTFS
FY 1975
STflRT*
LEVEL
O PLfiNNEO UNITS 6041
X flCTUflL UNITS 6041
•I. flCTUflL/COMMIT 28
9990
8180
38
13505
11447
53
REGIONAL
13S04
63
21694
17294
80
100
fchTeR ifi rosofivct Of wore, PF^fiiTi, - INCUSTRIRL
TOT MINOR IN^ULTRIf,L TF^MITC IGCdFO BY FP', WC CTf.Tfr,
FY 1975
O ' L. JNF.D CNIT!,
X MCT^fiL JNITO
The Region focused its permit resources on issuance of majors
and more important minors. The remaining unissued permits are all
small discharges.
VIII - 11
-------
c)00f)r-
NATIONAL
WflTER IB ISSUflNCE'OF HPDES PERMITS - MUNICIPRL
TOT MRJOR nUNI PERMITS ISSUE.O BY EPR RNO STRTES
FY 1971
0 PLRNNEO UNITS
X RCTURL UNITS
•I. RCTURL/COMMIT
16
36
83
100
2546
27U
107
UhTR IB ISSUfiNXE OF NPDFC PFRH1TS - MUNICIPAL
TOT MfiJOR 1UNI FFRHITG ISOUFD BY FPfi 4ND CTfiTi
FY 137S
O r LfiNNfD UNIT
X hCIUfiL vJNITi.
The total of 87 major municipal permits issued completed the
task in Region VIII.
VIII - 12
-------
NATIONAL
WHTER IB ISSUANCE OF NPDES PERMITS - MUNICiPflL
«
TOT MINOR MUNI PERMITS ISSUED BY EPO flNO STflTES
F Y ! .1 '
O PLflNNEO UNITS
X RCTUflL UNITS
•I. RCTUflL/COMMIT
34
71
93
WRTrK IB IGGUfiNCF. OF NPDFG PERMITS - MUNICITfiL
TOT MINOR MUNI PFRMITS ISiUFO BY EF^ fiNC GTf,TrG
FY 1975
O rifiNNED UNITS
X hCTUFiL dNITG
'/. 5CTUfiL/COMM!T
44
50
01
Permit program resources were focused on the issuance of
majors and significant minors. The remaining unissued permits
all relate to small discharges.
VIII - 13
-------
NATIONAL
W/OSR ^
PERCENT OF
ALLOTMENTS OBLIGATED
FV 1975
100
75
50
25
, -w
FY 75 FUN 08 '
FY 74 FUNDS''
JUL [ AUGl SEP| OCTl NOVl DEC[ JANl FEB| MAR APR | LA'/ JUN
00
376
REGIONAL
WATER 2 CONSTRUCTION GRANTS ADMINISTRATION
FY 1975
PERCENT OF AVAILABLE
ALLOTMENTS OBLIGATED
"
70.4
OCTi NOVl DECl JANl FEBl MARJ APR I MAYj JUN
Unlike many Regions, Region VIII had virtually obligated all of
its FY 74 Construction Grant funds by the end of March 1975. Therefore
there was no need for a last minute rush. From the beginning of the
fiscal year Region VIII was always far ahead of the national average.
This trend is most likely to be repeated for the FY 75 funds during
FY 76. During June, the Region obligated not only the last of the
FY 74 funds, but also nearly 30% of the FY 75 funds. This brought
the FY 75 obligations to over 70%, second only to Region X.
VIII - 14
-------
MTIOMA1,
2500
2 HflTER - CONSTRUCTION ORfiNTS flDMINlSTRRTION
(FfiCILITIES PLflNS flHflRDC) NUMBER STtP 1 RHflROS
cs
FY 1975
G> PLfiNNED UNITS
X flCTURL UNITS
'/. flCTURL/COMMIT
LEVEL
0 278 831 1 UJ U6Z
0 43 121 248 376 49ti 610 72 1347 Icj07 1654
17 26 34 42
REGIONAL
67 79
103 Jl3
Z Wf.'!1? - CGMGTRUCTrON GRfn^TS f-OM! NIGTRf-1 ION
irf,:n JTIF: r\_f,n
FY 1375
") rLn\')FO UNITS
X f-CTl!fiL V.NITS
0 j
21 31 41 4S 43 58 69 7t -3
In addition to the 234 Step 1 grants awarded, an additional
37 combination grants were awarded at the Step 2 or 3 level.
The Region's plan assumed that Step 1 grants would have been
awarded on those projects.
VIII - 15
-------
NATIONAL
2500
2 MBTER - CONSTRUCTION GRfiNTS fiDMINISTRhTION
(PLflNS flND SPECIFICfiTIONG flWfiROC) NUMBFR CTFP 2 flHflRDC
FY 1975
STfiRT*
LEVEL
O PLRNNED UNITS 0
X flCTUflL UNITS 0 4
•/. flCTUflL/COMMIT
153 3«)7
22 33 40 60 75 96
ipo .072
104 130 167 210 266
3 - "4 6 7~ 9 10 12 16 20 25
REGIONAL
'5 pLPiNNFD UNITS
X hCTUfiL UNITG
3Mf IT
2 WfiTt.1^ - CONSTRUCTION GRftNTo fiQMI NiiTRfiT I ON
(PLfiNG flND SPECIF ICfiTIONG HWf.'vDS) NJMSFR STt P 2 fiWfl %UC
13
In addition to the 24 Step 2 grants awarded, an additional
28 combination grants were awarded at the Step 3 level. The
Region's plan assumed that Step 2 grants would have been
awarded on those projects.
VIII - 16
-------
,00
WTIOMAl
2 WfiTER - CONSTRUCTION ORflNTS «DMINISTRflTION
(CONSTRUCTION flWflROs'l NUMBER STEP 3 fiNflROS
FY 1971;
OTRRT*
LEVEL
O PLflNNED UNITS 0
X flCTUfll UNITS 0
•I. flCTURL/COMMIT 0
173 399 700 1269
28 74 121 159 196 226 272 306 347 387 446 635
10 13 15 18 21
REGIONAL
27 30 35 SO
£ WfiTfR - CONSTRUCTION L-^NTG f.0fl N ISTr^i1 I OP
(CONSTRUCTION fiWfiRDG) NJMBFF C Tt r '
(. JJ
„•» 200
0
U.'
iJT
* t%
0
(rr
l~ ; nn
O i J -
3;
71
^
30
o;
FV i975
i rvn
,
/^
x7^
') --- Sr ^^^
-n V W V V — y— **
_ v- — -^r=:=s=— ~^ —
»— =T
JUL fiUG Of" OCT NOv [)K. Jfi'l FFB r"iR fiPR MHY JJN
^1
5 K-
2: ^
,-ss
c j_
. 7L
v- '^ L5
"..G
^ TJ;
C
3 DLMNEU UNITS 0 il 24 ^ 1 j
-------
NATIONAL
3 HATER • DtLewmON TO STATES .,
NO. OF NPOES APPROVED* STATE PROGRAMS
ft 137-3
0 PLANNED UNITS
X ACTUAL UNITS
•/. ACTUAL/COMMIT
43
46
63
54
RESIDUAL
3 HflTF.:R - DQ EOSTION TO STfiTES
NO- OF NPDFS qPF'ROVFD GTfiTt
69
o 10
FY 1975
GTflRT
IFVEl
.WITS 1
X hCTURL UNITS 1
20
4
1
zo
4
3
60
5
4
3G
Colorado, Wyoming and North Dakota accepted the delegation
during FY 1975, joining Montana which took on the program during
FY 1974. Although South Dakota has the necessary legislation
to apply for the authority, the Regional Office found the
State's regulations wanting. SoXith Dakota rejected EPA suggestions
for revisions. Additionally, the State has resource problems.
Utah's legislature defeated a measure to empower the State to
apply for the authority.
VIII - 18
-------
NATIONAL
3 HflTER - DELEGATION TO STflTES
DELEGATION OF 0 « M REVIEWS
FY I37
O PLflNNEO UNITS
X flCTURL UNITS
7. BCTURL/COHMIT
55 60
REGIONAL
3 WKTFR - Dt'.lEOPiTION TO jlf-IFG
LtlF.C,fiTION Of 0 4 H REVIEIIfi
82
r> 1975
O rLfiNNrD OMITS
X qCTUfll. UNITS
^JiOC
75,
o
<-,
10'
At the beginning of FY 1975, Colorado and South Dakota
acquired the authority to review operations and maintenance
manuals. The remaining four States in the Region acquired
the authority prior to FY 1975, Thus, all States in the
Region now have the authority.
VIII - 19
-------
NATIONAL
O PLflNNED UNITS
X flCTUflL UNITS
X RCTUflL/COMMIT
3 HflTER - OELEOflTlON TO STflTES
OElEGflTION OF PLfiNS t SPECS REVIEWS
47
FY 1975
ST
LEVFl
^ "LRNNEO UNITS
X RCHJPL UNITS
.JUL
fiUC
55
REGIONAL
58
3 WfiT!1? - DELEOflTIDN T3 STRTE6
OF FLfiN2 « SPECS RFVIE.W5
3CT
NOV DFC
FFB
71
JJN
100
100
soo
All six States in the Region have acquired the authority
to review waste treatment plants' plans and specifications.
Region VI and VIII are the only Regions that have delegated
both authorities to all their States.
VIII - 20
-------
HHT10MAL-
7500
WflTER 4 COMPLlflNCE R6SURflNCE flND flHBlENT TREND MONITORING
•
MUNICIPflL flNO NON-MUNICIPflL FHCILITY INSPEC. CONDUCTED
O PLflNNEO UNITb
X HCTUflL UNITS
7. RCTURL/COMMIT
KfiTfK -1 CCMPLIfiNCt. hJ/j
89
fiHB!F.NT
123
MDNITCRIN&
MUNICIPAL fiND NON-MUNICIPfiL FtiCUITY
FY 1975
0) rLhNNF.D UNITS
X hCIURL iJNIT'o
H;
During the last quarter in FY 1975, Region VIII increased
the number of inspections by 59 over the third quarter total
of 309 givang a year-end total of 368. This number exceeds
significantly the Region's annual commitme.nt of 250. The year-
end total consists of 272 nonmuoicipal and 96 municipal
inspections exceeding their respective FY 1975 commitments
of 200 and 50. The Region is one of five which exceeded both
commitments.
VIII - 21
-------
25000
NATIONAL
WflTER 5 OPERRTIONS flNO MfUlHLNflNCE
0 4 M INSPECTIONS CONDUCTED (FIT, MQ STflTE)
O PLflNNEO UNITS
X flCTUflL UNITS
'I. fiCTUflL/COnniT
FY 1975
STflRT*
LEVEL
0
0
3075
2445
12
8070
6456
32
REGIONAL
hM R 5 CPF^FTIC.^
12090
9633
40
19935
17975
90
iO% —
FY
LFVFl
•JNITC 0
X nCTUfiL JNITJi 0
•' «;CTUfiL/COMKIT 0
400
630
L3C
The year-end total of 954 consists of 845 inspections made
by the States and 109 inspections made by the Regional Office
jointly with the States. The. respective FY 1975 commitments
were 100 for the Regional Office and 753 for the States
Region VIII is one of four which, exceeded both commitments
The other Regions are II, III and VI.
VIII - 22
-------
NATIONAL
500
6 MflTER - 303(E) BflSIN PLfiNNINO
'BflSIN PLf»N£ flPPROVEO
FY 1375
O PLflNNED UNITS
X RCTUflL UNITS
'I. RCTURL/COMMIT
3 pLfiNNFD UNITS
X f,CTUfiL UNITS
12 18__
REGIONAL
6 WHTE.R - 3031F I BRSIN PLftN'NINC;
BQSIN PLfiNS '-tPPROVED
29
FY 1975
•I. flCTUflL/COMMIT
30
Region VIII received an additional 31% of the required number
of 303(e) basin plans between February and June. This brought the
total to 57% as of June 30, 1975. The projected FY 1975 commitment
was 74%. At the year-end, the number of approved plans totaled 13
against a commitment of 30. The slippages were primarily due to
the low priority assigned to the program in FY 1975 because of the
urgency of 208 planning. The current regulations require all plans
to be submitted by June 30, 1976. This is with one year's extension
at the discretion of the Regional Administrator. The States in the
Region reportedly designated 53 basin areas for plans development.
VIII - 23
-------
1 PESTICIDES - flSSIST SWES IN PESTICIDES flPPLICflTOR CERTIFICflTION
NUMBER OF STflTE SECT. 4 CERTIFICflTlON PLfiNS CUBPITTED FOR REV
SO J
FY 1975
O PLfiNNED UNITS
X flCTUflL UNITS
•I. PCTUfiL/COflMIT
1 PESTICIDES - flSGIbT STRIPS IN PESTICIDES flPPLICRTOR CERTU ICRTION
No'MBER Of- STflTE SECT. 4 CERTIF ICPTION PLRNS SUBMITTED TOR REV
10
FY 1975
STflRT*
LEVEL
CD "LHNNED UNITS 0
X fiCTURL UNITS 0
V flCTURL/COMMIT
33
33
33
33
Although the Applicator Certification State Plan regulations
were not published by Headquarters until March 12, 1975, Region VIII
was successful in receiving plans from two of its six States,
Wyoming and Colorado.
VIII - 24
-------
NATIONAL
FY
O PLfiNNED UNITS
X RCTUflL UNITS
V. PCTURL/COMMIT
3 PESTICIDES - flSSURC INDUSTRY ^OHPLIflNCE WITH PRODUCT FORMULflTION
NO. PRODUCER ESTflBMTS INSPECTED DURING FY1975
2'jGO
in
\-
7.
rj ?000
CO
969
1101
1402
1612
77
2087
2274
109
3 TSTJCIDFS - flSSURE INDUSTRY COMPLIfiNCE WITH ^RODUCT r1RMULfirIJN
NO- PRODUCER FSTRBMTt, !MOPFCTF.D DURING
O '-LflNNF.D UNITS
X RCTUHL UNITS
Consistent with the Agency-wide trend of exceeding this
commitment, Region VIII inspected 37% more establishments than
it had anticipated. This level of achievement ranked highest
of all the Regions. This Region had nine civil enforcement
actions as a result of its producer and market inspections,
and two stop sale and removal orders were issued.
VIII - 25
-------
REGION IX
-------
PROGRAM REPORTING DIVISION ANALYSIS
REGION IX
For this report, the progress of 24 selected outputs
was monitored through the Formal Reporting System in FY 75.
Region IX attained or exceeded 9, nearly met 5, did not
achieve 9 of its commitments, and made no commitment for
O&M inspections.
Air
The compliance of sources with SIP emission regulations
was the highest priority air activity i,n FY 75. At the
start of FY 75, the Region had 80% of its known sources in
final compliance. By the end of the year, the Region deter-
mined, that 8670 of its sources were in final compliance, and
an additional 6% were in compliance with compliance schedules
This overall compliance rate of 92% ranks second among the
Regions. At the sttirt of the year, the Region had all its
hazardous pollutant sources (excluding demolition and
spraying) in final compliance or operating under a waiver of
compliance, At the end of FY 75, the Region had a compliance
level for hazardous sources of greater than 94% which ranks
seventh among .the Regions. For the new fuel additive testing
program, the Region conducted 1,071 field and laboratory
tests; and as a result of an agreement with the Federal
Energy Agency, FEA conducted an additional 1,100 inspections.
More than 750 potential enforcement actions were generated
by the inspection program.
Water
Both EPA and California exceeded their commitments for
issuing major industrial permits, and only 12 dischargers
remain to be permitted. EPA missed its commitment for
issuing minor industrial permits due to a slippage in the
number of applications anticipated from Arizona. Due to the
efforts of California, the Region nearly met its combined
commitment. The major municipal permits commitment was
exceeded, and only 15 permits remain to be issued. Although
EPA missed its commitment for issuing permits to minor
municipal dischargers, both California and Hawaii exceeded
their commitments. Based on the number of applications
received to date, at least 59 more dischargers remain to be
permitted. In Construction Grants, the Region set relatively
low commitments for Steps 1 and 2 projects. The achievements
were also among the lowest, with the Region exceeding its
PageJL_of. 2
-------
commitment for Step 1 and missing its commitment for Step 2.
In contrast, the Step 3 commitment was the highest nation-
wide; and even though it was not met, the number of awards
were the third highest of all Regions. Region IX obligated
nearly one-half of its Construction Grants funds during May
to end the year with total obligation of its FY 74 funds.
The $147 million Sacramento grant was awarded in May, as
planned, which contributed to the year-end surge. Similarly,
in June the Region obligated nearly one-quarter of its FY 75
funds. The Region was one of only two which have approved
no basin plans, although about 21 draft plans have been
informally submitted by the States and reviewed by the
Region.
Delegations
As is the case in nine of the ten Regions, through
June 30, 1975, Region IX had made no NSPS or NESHAPS delega-
tions to its States. Two local agencies in California
received delegation early in FY 75, and several more local
agencies may take these delegations in California. The
Region continues to work with its States, but at this time
no State appears willing to accept delegation of these
programs in the near future.
California and Hawaii are the only States to have
acquired the NPDES authority although-an application was
received from Nevada in June 1975. Authorities to review
O&M Manuals and Plans and Specifications have been delegated
to California only, but working agreements were reached in
FY 75 with Arizona, Nevada, and Hawaii on these programs.-
Page __2_ of 2 _
-------
NATIONAL
7500
flIR 1 RSSURF COMPLIfiNCF WITH CIP RFQUIRF.MFNTS
TOT FIF.LO CORVLL hcnoNt, w FPK
FY 1975
STflRT*
LEVEL
O PLflNNED UNITS 0
X fiCTUflL UNITS 0
•/. fiCTUflL/COHMIT 0
ft n,r>
i.'N\TS
iJNITS
1021
833
2171
U5R
".1079
20 35
HE6IOMM.
4121
5902
M3
1 filR - hC'jORE CCHPLIfiNCt WITH GIT REOU1RFT.NTO
TOT ;- 'UD CURVLL fitTIONL BY tT'i
60
81
Region IX exceeded its FTf 75 commitment.., The Region
sent 34 Section 114 inquiries to facilities.
IX - 1
-------
NATIONAL
25000
20000
15000
10000
5000
FY 1975
STflRT*
LEVEL
O "LfiNNED UNITS 7545
X fiCTUflL UNITS 7545
1 flIR - ASSURE COdPLIflNCF. HITH MP RfOUIRFrtF.NTS
TOT PT SOURCES IN COflPLIflNCE H/EMIGCION RFOL'IRFHENTS
10060
8428
12134
10598
13970
12301
16642
13700
V. qCTUflL/COHMIT
45
51
64
K610HAL
92
1 fi!K - fiSCiJRF CCMrLIHNr(. WITH MT
TOT PT COURCF.C IN COMPLId'iCf M/Ffl&O'ON' KF.QL'lRFfFNTG
FY 1975
IFVEl
O rLfiNNFD CN1TG 3'jt
X HCTJflL JNIT5 3rx.
'i. ^CTUfiL/COMniT 2?
171
1 1
943
443
1197
1911
L\2
Region IX exceeded Its June 30. 1975 conmltment. The Region has 86X of Its known sources In
final compliance which 1s the highest level of final compliance of any Region. Due to the submlttal
of State data the number of sources previously of unknown compliance status declined during the
fourth quarter from 629 to 52. Some of the sources for which the compliance status was determined
were found to be In compliance. Thus, the number of sources In compliance Increased substantially
during the last of FY 1975.
IX - 2
-------
2500
t flIR - flSSURE COMPLIANCE WITH . IP RlrOUinf MENTb
TOT PT SOURCES OUT OF- COI1nUfW.t nNO NO! ON GCHED
FY 1975
STflRr*
LEVEL
o PLSNNEO UNITS 1278
X fiCTUflL UNITS 1278
826
uu
499
1275
296
1131
51
1396
REGIONAL
! HIR - fi'obORE COMPLIHNCE KITH C1T RFQIMT
TOT PT SOCRCFS OUT OF CO!1rLIF.'iCf. W NOT ON
FY 1975
CD r'LF,NNFD o'NITC
X fiCTUPL L'MITSj
Region IX exceeded Its June 30, 1975 commitment. The Region has 66% of Its known sources 1n
final compliance which Is the highest level of final compliance of any Region. Due to the submlttal
of State data the number of sources previously of unknown compliance status declined during the
fourth quarter from 629 to 52. Some of the sources for which the compliance status was determined
were found to be 1n compliance. Thus, the number of sources 1n compliance Increased substantially
during the last of FY 1975.
IX - 3
-------
NATIONAL
fl!R flSWKF. COMPLIflNCE WITH NSPS flNO NESHftPS REQUIREMENTS IN EflCH STflTE
OFIFCPTt ENFORCEMENT OF NESHflPS flNO NSPS TO STflTES ,Q
FY 1975
O PLRNNEO UNITS
X HCTUflL UNITS
•I. RCTUflL/COMMIT
„ 10
FY 1075
O pl_rA'NF.;j UNITS
X HCTUhL JNITb
LEVFL
CCMfLIfiNCF WITH NCPS flNf NFSH«rfi RFOUIRF.MF.NTb !N F.fil.h
{.NFORCttlENT OF NFOHr-T, f,M, M&FC TO STRTLJ.
GF.P Of,T
3F.C JhM
0t achleve
to delegate
IX - 4
-------
NATIONAL
CSOOOr-
4 fllR - fiSGURE COMPLIBNCE MITh FUF.L flDDlTIVE REGULflTIONS
NO- FUfl HOL'.TIVE T.
0.. ptfl'INEO UNITS
X fiCTUflL UNITS
FY 1975
STflR
31 64 106
REGIONAL
GSiJRf COMPLIfiNCf. WITH FUc'l flDDITlVF HECULftT ICNC,
NO- FUF.L f,DS!T!VF. TtSTi f'JNLiJCTf D
CD "LRNNF.D UN1T5;
X fiCTUfiL UNITS
V flCTUfiL/COMMIT
56
94
107
*»*.???« 1^7? S?e?5d i^con^fnent. The Region reported
conducting 1,071 field and laboratory testa. l5 addition, as
?uP J£A a? 88reen»«»t with the Federal Energy Agency (FEA)
Che FEA conducted an additional 1,100 inspection!. The
IX - 5
-------
flIR 5 ASSURE COMPLIftNCF. WITH TRhNM'ORTh'MON LONTKUI PLHNC
TCP INCRMT OF PROORF.SC TQ BF MFT-TO INOiJKf COM'LlftNCF
FY 1975
STflRT3
LEVEL
0 "LflNNFD UNITS 161
X fiCTUfiL UNITS 161
'/. fiCTUflL/COMMIT
21
420
378
48
511
619
627
743
79
REGIONAL
d!R r> RSCL'RF COMrLIfiNCF WITH
782
647
83
ION CONTROL
T(.F 'NCRMT OF pt^OGRF.SS TO 5F. MF.T TO IN'jURF CUMfLIHNCt
'.') rLflNNFD ON I TO
X HCTUF;! UNITS
77
31
100
121
T55 in™nJc under-est rated the number of TCP Increments which had to be met during FY 1975-
due "oTEE\ST Tta State infpth? 12?Y1ncrTnts Pl""^- Of the 155 1nc«nenis9wh1cn
slippaae ll oc^Hnl *££! 15 S"!0"*!? •re-1l»P1e«»''t1ng their respective TCPs but some
e6 c? me "Shich"6 v2 """9 *"
IX - 6
-------
NATIOBAt
6 fllR - COMPLETION OF ftIR MONITORING NETWORKS
NO. STflTES W/COMPLETED REQURO NETWORKS F0(>' CR!TF.FIfi POLLUTflNT
50
CD PLfiNNEO UNITS
X RCTUflL UNITS
FY 1975
STRRT*
LEVEL
6
6
25
15
34
22
48
36
•'. flCTURL/COMMIT
13
31
46
RE6IOMAI
fin
MO sTfTtc
2 -
csj
FY 1975
CD P
X fi
D ONITJ,
JNIT&
6 filR - CCMFLFTION OF SIR MONITORING NFTM3RKC
RF.QURQ NETWORKS FOR CF.ITTRIfi POLLOTfiNT
JU1.
1 FVEl
LF.P
NCV OF.C
JRN
•WY
15 S
JON
At the start of FY 75, no States had complete networks for
any of the criteria pollutants. As of June 30, 1975, four States
had completed networks for particulate matter and oxidants, and
five States had completed networks for carbon monoxide. In
general, the States overcommitted to future monitoring in the
original SIP which EPA approved. The Region is working with its
States and using grant funds as an incentive to have its States
complete the required networks and revise the SIP to show actual
monitoring networks.
IX - 7
-------
NATIONAL
flIR 7 flSSURE COnPLIflNCl WITH V.,i>.-i'., Tt '.Ml/HFNTS
PERCENT OF SOURCf G'COBJi (. T TO Nf^n . !
£ PLfiMNED UNITS
X flCTUHL UNITS
FY 1975
STflRT*
LEVEL
78
78
86
50
87
40
02
32
92
30
REGIONAL
Cp i t, M w r n t * w I f *
1 t. rm * r L* ui^i >*
X f,CTUfiL ilNITL
40
<_)
ts.
i <
t.
-53
iIF 7 F'OURF. rcrt"LIfiNCF. WITH NF:,HfirJ. KFC,UIRF"FNTo
FTKCfNT Of SOt'RCfb SUBJFCT TO NF.^HR1":
Ml
UCT
NOV
JfiN
FfD
f-r
93
06
JL,'N
3-,
Region IX nearly met Its FY 1975 for this output and the Region now has 84X of its
hazardous pollutant sources 1n final compliance. The slight decline 1n percentage of sources
JSpSEl1!"CMilIICe th6 !*2rt °f ^ 1975 1S attr1butal>1e to 16 of 24 demolition and sprang
E?*? ich Wer? "?* *tfrtn1ned to be 1" con^llance. the Region has 115 sources (excluding
demolition and spraying) of which 108 are 1n final compliance. The Region Is negotiating
with the remaining sources which are out of compliance prior to taking enforcement action
x* -8
-------
u
oe
40
FY 1975
O PLflNNEO UNITS
X HCTUflL UNITS
NATIONAL
AIR fl RSSURE CONPLIflNCE WITH NSFS REQUIREMENTS IN EflCH STflTE
PERCENT SOURCES SUBJf'CT TO NGFS
JUL
STBRT*
LEVEL
67
67
'flUG
SEP
OCT
NOV
Ifi'
(.PR MflY
i
99
70
REGIONAL-
JUN
99
88
it:
UJ
FY 1375
CD rLhNNFD JNlTi
X fiCTUfiL JNITC
!R <3 ftOSUKF. COnPLIfiNCE WITH NGPS RF.QU IRFf^FNT
PFRCFNT SOURCES t^BJECT TO NCTS
J.JI.
CF.T
OCT
NOV
QKC
JnN
FFB
F^CH
MhY
JUN
IFVFl.
75
05
05
SO
99
0?
93
05
Region IX essentially met its June 30, 1975, commitment with
27 of its 28 known sources in compliance. The Region is currently
negotiating with the one source subject to N8PS which is out of
compliance to try to get voluntary compliance before having to
initiate enforcement action.
IX - 9
-------
NATIONAL
HflTER Ifl ISSUflNCL OF HPDt'.L PtRtllTS -INMUlilMflL
TOT MRJOR INOUSTRJRL PERMITS I'SLUED* BY El'fi h'l!) CTRTFS
ouuu
0
1U
r>
2 4000
CO
t—
«j 3000
U-l
a.
02000
a:
LJ
a C
= 1000
0
FY 1975
STflRP
LEVEL
^
JUL
w
O PLRNNEO UNITS 1323
X RCTURL UNITS 1323
•/. RCTURL/COMMIT 46
^=^
RUO
•
=3=^
*— ---**
OCT
2000
1724
60
^<:
^
NOV
^^
DEC
5
?
JfiN
a
X- ; — T"
FEB
r,6R
RPR
(1RY
2844 a4)1;"
2655 e"M9
93 ^h
-4
JUN
*
CS
5^-
jlOOa =
E!«
?5o§
>.•
50
'25
0
2857
2797
98
REGIONAL
2b
kfiTER Ifl ISOUfiNCE OF NPDf'O PERHITS - INDO'jTRIRL
TOT MfiJOR INCOJiTRIflL PF^MITS ISSUED BY Fnti RN'; '.T
FY 1375
D ^LfiNNF-D UNITS
X RCTUhL vJKITS
irvrt
07
1*3
47
"03
98
203
210
100
203
217
Both EPA and California exceeded their respective
commitments. The number of permits issued was fifth lowest
with the bulk of the work (84X) being done by California.
Based on the number of applications received to date, there
remain 15 discharger* (till to be permitted.
IX - 10
-------
NATIONAL
25000
MflTER Ifl ISSUflNCE OF NPOF.S PFRM1TC - INDUSTRJflL
TOT MINOR INDUSTRIE. PERHITC IGGUFO BY f.Vft fiND GTflTES
FY 197S
STBRT*
LEVEL
O PLfiNNEO UNITS 6041
X fiCTUfiL UNITS 6041
9990
8180
13505
11447
17652
13504
21694
17294
38
S3
REGIONAL
80
IK ICGUfiNCF OF NPOF£> PEWTC - I NDl!<>TR IR'.
MINOR INUJCTRIfiL PFKM1T& IGGor'J BY FPt? ^k^C '^n
FY
IFVrl
CD "LfiNNFD UNITS 453
X (iCTOM. UNITb 4j3
711
i 200
1073
Although the Region did not achieve its commitment for the
year, the percent achievement was"the highest of all Regions. This
high level of accomplishment is due to the efforts of California,
which issued 94 percent of these permits. The Region received nearly
300 applications more than the number of permits which were issued.
IX - 11
-------
NATIONAL
5000
MftTER IB ISSUflNCE OF NPOES PERMITS - MUNICIPflL
•
TOT MAJOR MUNI PERMITS ISSUED BY EPR flNO STATES
FY 107'^
fTfiST:
! t Vfl
O PLflNNED UNITS 10 I
X RCTURL UNITS *Q")
1311
313
2370
2370
2452
2546
2546
2714
'I. flCTUflL/COMMIT
16
83
RESIDUAL
100
107
IB IGCUfiNCE OF NTOFG
TOT MfiJPR MUNI PFRMITt ISSUED BY FPfi CNt; tTRTt 0
o PLUNNF.D UNITS
X hCTJfiL JNIT&
30
90
107
111
Both EPA and California exceeded their respective commitments.
The number of permits issued was'fifth lowest with the bulk of the
work (84%) being done by California, Hawaii issued one permit of
this total against a commitment of zero. Based on the number of
applications received to date, there remain fifteen discharges
still to be permitted.
IX - 12
-------
NATIOHOL
2&COO,
HflTtR IB ISSUANCE OF NPDES PERMITS - MUNICIPRL
•
TOT MINOR (1UNI PERMITS ISSUED BY EPfl flNO STflTES
FY I IT
,
JUI ! Hi".
1
OCT
NOV
DEC
!
JAN
FEB
MAR
5
APR
MRY
JUN
5
75,
I
50'
25
0
0 PLflNNEO UNITS
X RCTUflL UNITS
'I. flCTUflL/COMMIT
9010
8761
12334
10217
71
,15038
13950
93
hfiTFR IB IGSURNCF OF NPUft, PERMITS - Hl'NICirqL
TOT MINOR MUNI TERMITb ISSUF.U BY Fr
-------
> WTO» 2,
AOMMfnWTION
FY 78 FUNDS
FV 74 FUNDS
•»,.-*,. '-, "s
PERCENT OP AWUABLg;>£ • '" R
ALLOTMENTS OBUQATED'0 '• *
10(
7
50
25
I AUGI SEPI OCTI NQV| DECl UM| F»| Hlpl^irrr
376
REGIONAL
WATER 2 CONSTRUCTION GRANTS ADMINISTRATION
PERCENT OF /VALABLE
ALLOTMENTS OBLIGATED
10C
75
50
25
FY 1975
FY 75 FUNDS
FY 74 FUNDS -
JUl
AUGI MP| UCTI NOVI DECI JANl FEBI MARj APRlMAYI JUN
30.8
During May and June, the Region obligated nearly 46%
of its funds and was able to complete the obligation of
its FY 74 Construction Grant Funds. The $147 million
Sacramento grant, which was awarded, as planned, during the
last quarter, contributed to thi« year-end surge. Similarly,
during June the Region obligated an additional 22% of its
FY 75 funds to put the Region in a far better starting
position for FY 76 than it faced in the beginning of FY 75.
- 14
-------
HATlOMAL
2500
-------
2500
HAT10MI
2 MflTER - CONSTRUCTION GRfcNTS fiDMINISTRfiMON
(PLflNS flNO SPECIFICATIONS flHfWOC) NUMGFR GTtP 2 flHflROS
FY 19-75
STflRT*
LEVEL
CD PLflNNEO UNITS 0
X flCTUflL UNITS 0
'/. fiCTUflL/COMniT
153 387 708 1072
22 33 40 60 75
-------
NATIOHAL
Z HATER - CONSTRUCTION ORANTS ADMINISTRATION
4
(CONSTRUCTION AWARDS*) NUMBER STEP 3 AWARDS
FY 1975
0 PLONNEO UNITS
X flCTURL UNITS
X HCTUflL/COhMIT
FY
O rLftNNfD UNITS
X HCTUfiL UNITS
LEVEL
0
0
"3 399 700 1269
28 74 121 159 196 226 272 306 347 387 446 635
Z 6 10 13 IS 18 21 2CT27 30 35 50
REGIONAL
Z HfiTER - CONSTRUCTION GRfiNTO qOMINIbTRMION
(CONSTRUCTION fiHfi^DG J NCMBF1^ If I" 3
In contrast to the low commitment levels for Steps 1 and
2, the Region's Step 3 commitments were the highest of any
Region, and the actual number of awards was the third highest
Nationwide. The year began with the first two quarters'
milestones exceeded.' but the planned increase in the rate of
awards in the latter half of the year did not materialize.
IX -
-------
NATIONAL
3 MATER - DtLEOflTION TO STATES
NO. OF NPOES APPROVED STATE PROORAHS
O PLflNNEO UNITS
X RCTURL UNITS
•/. flCTURL/COMMlT
FY J97S
r,TPRT3
LFVEL
lcj
43
19
16
24
19
54
34
22
63
35
24
69
REGIONAL
TO
NO- OF NPOF.C flcFROVFO STfijr
FY 197
0 UNITi,
. ONITS
S7
Statef inft-hHJ?; 1?7S£ Callfor?ia «d Hawaii remained the only
States in the Region to have acquired the NPDES authority Nevada
?or S?±: 'r6 authSr1^ fey th? end of calendar ?975?he JrosScta
r£=8ZtS^^^
ol £ KVrS^and 8^ ol
IX - 18
-------
FY
O PLfiNNEO UNITS
X flCTUflL UNITS
V. flCTUflL/COMMlT
NATIONAL
3 MhTER'- DELEOflTION TO STflTES
DELEGATION OF 0 < H REVIEWS
SS
82
REGIONAL
FY
UNITS
3 MhTKK - OPIF&fiTION TO bTRTt:
DF:rC Callfo"»i« remained the only State
^nu»?.Re8i°^40 KaV* *e<»ulr«d th« «thority to review O&M
Manuals. Working .gr.tments wer. reached with three States
Arizona, Nevada, and Hawaii, during FY 75..
IX - T9
-------
NATIONAL
'9, ,HATER - DELEGATION TO STATES
DELEGATION OF PLANS C SPECS REVIEWS
FY 1975
STRRT*—•
LEVEL
O PLANNED UNITS 19 20
X ACTUAL UNITS 19 21
X ACTUAL/COMMIT
47
23
21
55
REGIONAL
32
22
58
•J WHTIR - Dr.l.ECfi1 ION TO CTfiTC
OF1FD«T10N OF PLfiNt, s SPF.CO PF.VHWC
*Y 13
O "LfiNNFU UNITS
X fiCTUPL UNITS
'/ fiCTUfil./CtWMIT
38
27
71
33
At year end, only California has been delegated the plans
and specifications review authority. "During FY 75, working
agreements were reached with Arizona, Hawaii,, and Nevada.
IX - 20
-------
NATIONAL
O FLRNNEO UNITS
X RCTUflL UNITS
'/. RCTURL/COriMIT
7500
fiDOO
FY 1'I
i rvn
0
0
MflTtR 4 COMPLIflNCE flfiSURflNCE UNO flMBIENT TREND MONITORING
«
HUNICIPflL flND NON-HUNICIPflL FflCILITY INSPEC. CONDUCTED
dl."}
OCT
NOV
DEC JflN
FEB
MflR flPR
HOY
JUN
noo!
50
Z5
7S5
2220
2745
3881
4706
89
5314
6539
123
WftTf •? 4 COMPLIfiNCF. hSGURfiNCE fiNU ^MBIF.NT TREND MONITORING
MUNICIPAL fiNt. NON-MUNICIPOL F'.CHITY 1NOPF.C- CJNDi'CTtO
FY 1975
-------
NATIONAL
25000
CO
2 20000
I 15000
10000-
5000
HflTER 5 OPERflTlONS flND MRINTLNflNCE
0 * M INSPECTIONS CONDUCTED ( EPfi fiNH STRTE)
FY 1975
STflRT*
LEVEL
o PLBNNEO UNITS o 3075
X RCTUflL UNITS 0 Z445
8070
6456
IP 330
06J3
19935
i7375
7. fiCTURL/COMniT
12
32
REGIONAL
40
90
CD pLnNN!r'D OMIT',
X inCTJKL ON'TL
n.
S 6
WfiTi.R 5 OrFKfiTIOl-!G ftND M^iU'll NPNCh
0 r rt JN^rrCTJONO tOWJCTfO (FF1 SN!" CT
fiU& Ct
OfT ! N.JV
JnN
-B-
FFR
I F.VF.l
0
Region IX has an integrated compliance assurance/O&M
inspection program and, therefore, made no commitment to
conduct separate O&M inspections since the Region's
combined inspections did not meet the definition for this
output. Region IX .conducted O&M inspections of 60
facilities during FY 75, resulting in the completion of
46 EPA Form 7500-5 reports; the results of the remaining
14 O&M inspections were included in the compliance reports.
In addition, the Region overviewed the ongoing O&M
programs of the States, which included'the completion of
approximately 85 EPA Form 7500-5 reports.
IX - 22
-------
SCO
6 MUTER - 309(E) BASIN PLANNING
'BASIN PLAN* APPROVED
FY 1975
O PLANNED UNITS
X ACTUAL UNITS
5! ACTUAL/COHI1IT
12
18
29
REGIONAL
6 WhTfR - 3031 F ) BfiCtN
6SSIN TLfiNG ^PP"?OVrO
FY 1375
O ^LfiNNrD UNITb
X fiCTUfiL OHITS
While Region IX approved no plans in FY 75, 21 were
substantially completed. The program was viewed by the
States as a lower priority program in relation to the
permits and construction grants efforts. All States
requested and were granted the allowable one-year
extensions for submission of plans.
IX - 23
-------
I PESTICIDES - flSSIST STATES IN PESTICIDES flf'f'LICflTOR CERTIFICATION
NUMBER OF STflTE SECT. 4 CERTIFICATION PLfiNS GOBMITTKO TOR REV
50
MOO
o PLANNED UNITS
X ACTUAL UNITS
FY 1975
START*
1. QCTUAL/COMMIT
10
33
REGIONAL
O rLflNNFO UNITS
X fiCU'&L ONITb
1 PF.
No'MB
10
6
^r
L S
o
a:
in 4
n
sr
<.'
CD
FY 1375
CTARF
LFVF1
0
Fp or
JUL
STICIDF: -
ASSIST bTRTt.O
IN PF
.TICIOFS HPPLICfiTOR CF.KT IF IChT ICN
fiTfiTf GICT. A CF.RTIFICfiTION PLf-NS SUBr1!'
rn.u FOR RFV
/
c
/ '
fiUC-
',F.r
OCT
N3V
DFC
JftN
0
0
0
^fic
0
0
T
h"R Mf)Y
0
0
JJN
4
S >-
z ^
— ' lr,
^ r.'
^ T.
75
50
£5
: o
0
Due to the late publication of regulations for State
applicator certification programs, Region IX did not receive
plans from any of its States. It; expects, however, to receive
plans from them by October 1975. At the close of FY 75 only
California had a state training program for applicators.
IX - 24
-------
NATIONAL
3 PESTICIDES - OSSURE INDUSTRY COMPLIRNCE WITH PRODUCT FORMULflTiON
•
NO. PRODUCER ESTflBMTS INSPECTED OURINC FY1975
FY 107=;
O TURNNEO UNITS
X RCTUflL UNITS
'/. flCTURL/COMMIT
Z3
53
1402
1612
77
2087
2274
109
REGIONAL
IDE!) - HSGURF INDUSTRY COMPLIfiNCr. IHTh fSUCJOCT f ORri'l.HT ION
NO- fROOt'CF'N Ff,Tf,BMTi, INirFdEO DCF-INf- TYi
ft 13
"D pLnNNFD UNITS
X PtCTUPiL UMllt
11-1
Region IX exceeded its inspection commitment by •
while Agency-wide commitment was exceeded by «. Region IX s
achievement level ranked sixth among the Regions. The 227
inspections resulted in 15 civil enforcement actions and
five stop sale orders. Five more civil actions and three
additional stop sale orders resulted from marketplace
inspections.
IX - 25
-------
REGION X
-------
PROGRAM REPORTING DIVISION ANALYSIS
REGION X
For this report, the progress of 24 selected outputs
was tracked through the Formal Reporting System in FY 75.
Region X attained or exceeded 10 and nearly achieved an
additional 3.
Air
The top priority air outputs for FY 75 dealt with
ensuring compliance of major air pollution sources with
SIP emission regulations. At the start of FY 75 Region X
had 757o of its known sources in final compliance. In
early FY 75 the Region reexamined its inventory of sources.
This resulted in the elimination of some smaller sources
most of which were in compliance. With its new inventory
the Region as of June 30, 1975, had 75% of its sources in
final compliance and 6% in compliance with compliance
schedules. For hazardous air pollution sources other
than spraying and demolition operations, the Region had a
100% compliance level at the start of FY 75 and maintained
this level throughout FY 75. For the new fuel additive
testing program, the Region has accomplished 7670 of its
commitment to perform 2,000 tests.
Water
The Region exceeded or met six of the thirteen
selected water output commitments monitored for this
report. The Region nearly met its commitment for issuing
major industrial permits. Two permits remain to complete
the task. For the minors, the commitment was missed even
though the percent achievement by the States was next to
the highest of all Regions. The same situation occurred
on the issuance of minor municipal permits. Only one
major municipal permit remains to be issued. The Region
exceeded its commitments for awarding Step 1 grants; the
percentage achievement also exceeded the national average,
Step 2 awards fell short of the commitment, but the
percentage achievement was double the national average.
Similarly, for Step 3 awards the commitment was not met
Page_jLof.
-------
and the (percentage achievement was one of the highest.
The FY 74 Construction (Grant funds were virtually fully
obligated by November and the final percent was obligated
oaa time. The Region is far ahead of all others again
this year in obligating FY 75 funds. Region X has
consistently had the best record of obligating funds of
any Region. The Region performed about one-third of the
national.total of municipal an-d non-municipal facility
Inspections. There was no apparent activity in the basin
planning program during all of FY 75.
Delegations
Region X is the only Region through the end of FY 75
to make any delegations of NSPS or NESHAPS enforcement
authority to its States. The Region has delegated both
these authorities to Washington and NSPS authority to
Idaho.
Oregon and Washington are the only States that have
the NPDES authority. These two States issued 61% of the
total major industrial permits and 8370 of the major
municipal permits. During the last two months of the
fiscal year, Idaho, Oregon and Washington acquired both
the Plans and Specifications and the O&M Manual review
authorities.
Page 4 nf
-------
7500
BIR J fiSCURE COMPLIANCE WITH SIP KEOU1REHENTS
TOT FIELD SURVLL flCUONS BY EPR
FY 1975
STflRT*
LEVEL
O PLfiNNED UNITS 0
X fiCTUflL UNITS 0
1021
833
2171
1456
3137
3078
4121
5902
•i. COWL/COMMIT
20
75
143
RESIOHA1.
O ' Lf.NNf.O UMITS
x RCTjftL ,:HITS
g 200
o
GCK
JUL
LFVF'
0
c
1 6IR - fiSSL'RF COMra!fiNCt: WITH SIP
TOT HE.IC GORVLL RCTIONS 6Y F.PR
OCT
MOV
3EC
FEB
"0
24
16
ill
67
JiJN
12'j
8=5
Region X accomplished 85 percent of its June 30, 1975,
commitment. Region X felt that the high level of State
accomplishments necessitated less EPA activity.
X - 1
-------
1 flIR - RSSURE COHPLIflNCF. WITH SIP SQUIRE MfNTS
TOT PT SOURCES IN-COMPLIflNCE H/EM1SSION rt/JUIRt I1ENTS
PLRNNED UNITS
X fiCTUfiL UNITS
zauuu
co 20000
o
on
° 15000
u.
o
£ loodo
1 '
5000
0
1975
STflRT3
LEVEL
1— *=
JUL
7545
7545
^^
PUG
.— -e — ""
II-*
OCT
-
^- — '
— .
NOV
___ — e
__-- >
DEC
5 '
fr •
JfiN
-
_ — — •
_—
FEB
*
—- ^
RPR
. -
MflY
'_
. •*
-
JUN
cs
)100-
' 75 o!
SO!-'
25
0
10060
8428
12134
10598
13970
12301
16,642
13708
45
51
82
64 74
REGIONAL
1 PIR - fiSSL'RE COMFLIBNCE WITH SIP REQUIREMENTS
TOT PI SOURCES IN COMPLifiNCE M/EMISSION REQUIREMENTS
FY I
O "LflNNED UNITG
X HCTUfiL UNITS
42
57
69
6-5
Region X did not meet its June 30, 1975 commitment. Of the
total known sources in Region X, 737. are now in final compliance
which is the third highest level of compliance among the Regions.
The decline during the third quarter reflected a lowering of the
number of sources in the Region's inventory, and this lowering
of inventory prevented Region X fr.om being able to meet its FY 1975
commitment.
X - 2
-------
2500
NATIONAL
1 flIR - flSSURE COMPLIANCE WITH OIP KrOC'l
TOT PT SOURCES OUT OF COMPLIflNCE fiND NOT ON SCHEO
o PLRNNEO UNITS
X fiCTUflL UNITS
FY 1975
STflRT*
REGIONAL
1 filR - fiZ,E,JRF. COM"LIPNCE WITH SIP REQUIREMENTS
TOT PT SOURCES OUT OF CWLIfiNCt RNC NOT ON SCHEO
FY 1975
C "Lfi«JNFD JNITG
X fiCTURL UNITS
10
Region X nearly met its June 30, 1975, commitment. However,
the number of sources in this category decreased substantially
since mid-year. Region X has the lowest number of sources in
this category than any other Region. The number of sources out of
compliance and not on a schedule represents less than three percent
of the known sources in the Region.
X -
-------
NATIONAL
flSCiJRE COMFLIflNCE WITH NSPS flNO NESHflPS REQUIREMENTS IN EflCH STflTE
HE! ECOTt ENFORCEMENT OF NESHflPS flNO NSPS TO STflTES
UJ
O
'o "'I
4)100
75,
50 a-
u. =
°s
25
X
•
' '!
FY 1975 [
4* 1
LEV !
UNITS 0
NITS 0
ormn o
.!!'
r r
-
,T
'
NOV
DEC
*
^
JflN
—
FEB
^1 45
n
0
fiirc <^CORF
"
tlflR
fiPR
t
HflY
56
0
0
REG
10SAL
CCtlPLIfiNCF WITH NGPJj ^NC
2
3
JUN
u
'
75
3 '
... 4
NFGH^FS RFOUIREMENTO IN F^CH LTfTf-.
DtlFMTf [NFORCF.MFNT 3F NF.SHC,T WG Nt
o iU
h
o:
C1
u, 3
C-
o
v"3
'r 5
a:
**~
"- /l
CP
U?-
LT
y- 7
_ £.
rz-
0
FY 197S
/
X
£- —
JUL
GTfl1?!^ • '"
LF.VFl
UNITS 0
JNITS U
/
/
/
/
hlJC-
JJ
/
/
X
',FF
4
0
^*
r^
OlT
^-^
^^
NOV
^
OFC
c
0
1
JhN
^
FF.B
a.
>
^*
^•^
n"\
s
z
,PS TO CTflTfO
t— - — '
r'
nfiY
^
•
JUN
L~ —
L^
2 ,
k-J *~*
7 z
iQO S ^
j: s-
_j h~
-r "' '-"
i5 z:
»s
. rf ^
C 50
T.
c J
0
,
5
T
33
50
The Region did not meet its June 30, 1975, milestone. However,
Region X is the only Region to make any delegations. Washington and
Idaho have received NSPS delegation, and Washington has received
NESHAPS delegation. Alaska and Oregon are developing regulations
similar to federal regulations prior to requesting delegation.
Washington was the first State in the country to accept these
delegations.
X - 4
-------
KATIONAL
25000
4 flIR - flSSURE COnPLIftNCE WITH FUF.l flDDUIVF. REGULflTIONS
NO. FUEL flDDlTIVE TESTS'CONDUCTED
o PLRNNED UNITS
X flCTUflL UNITS
FY 1975
STflRT*
11762
11203
17406
i')525
X flCTURL/COMMIT
31
106
REGIONAL
4 RIR - RSSURF COHPLIfiNCE WITH FUE1 fiDDITWE REGULfiTIONC
NO FUE! ROD IT I Vc TrSTS CONDOCTf.D
FY 1975
1TRRT
LEVEl
O "LfiNNED UNITS 0
X flCTUfiL L'MTS 0
200
0
8CO
263
MOO
2000
1&50
'/. fiCTJRL/COMMIT
13
52
78 ,
85
The low accomplishment In the first half of the year resulted from
Regional dependence on the Federal Energy Agency (FEA) for tests which
FEA was unable to produce as agreed. Also, the late receipt of a mobile
field-test van and field inspection kits which were not operable on all
makes of gasoline contributed to the slow start on this program. However,
substantial improvement was reported in this program subsequent to the
delivery of a mobile test van late in December.
X - 5
-------
1000
NATIONAL
flIR 5 flSSURE COMPLIBNCE WITH TRfiNOPORThTION CONTKOI PLhNS
TCP INCRHT OF PROORESC TO 6f MFT TO INWRF COMrL!flNCf
FY 1975
STflRT*
LEVEL
O "LflNNED UNITS 161
X HCTUfiL UNITS 161
420
378
511
619
627
743
702
647
•>. fiCTUflL/COMMIT
21
83
RIR s RGSORF coMPLifiNCF. WITH TRqN(jroRifiTiON CUNTROL
TCP INCRMT OF PROGRFGG TQ BF. HHT TO INJURE
FY 1075
O pLflN'NFO UNITS
X fiCTU&L UNITS
X flC11.'FiL/COMH!T
36
43
56
100
Region X adequately projected the number of increments which
^2^ed to,|e,met: by June 3°. 1975. and hence, the Region met
its commitment; 73 increments came due. Of these 73 increments, only
20 were met. This was primarily due to two factors. Alaska and
Washington have not adequately followed their TCPs which were
promulgated by EPA The Regional Office is only selectively pursuing
key parts of the TCPs due to confusion'and lack of National policy
stance on TCPs. Oregon's TCP is proceeding very well including
commencement of mandatory I&M. Oregon has had a voluntary I&M
program tor two years.
X - 6
-------
6 flltf" - COMPLETION OF filR MONITORING NETHORKS
NO. STflTES M/COMPLETED REOURO NETHORKG FOR CRITt.RIfi POLLUTflNT
50
0 PLflNNEO UNITS
X flCTUflL UNITS
FY 1975
STflRT*
'I. RCTUfiL/COMHIT
13 31 46 60 75
. REGIONAL
6 RIR - COMPLETION Of filR MONITORING NETWORKS
NO- STRTES H/COMPLETtD RFQURO NETWORKS FOR CRITcRIR PQLLUTfiNT
10
FY 1975
CD "LfiNNED UNITS
X qCTUfiL UNITS
'I. FICTUfiL/CCMtfIT
75
100
Region X. met its June 30, 1975, commitment. Region X is one of
only three Regions in which all States have complete networks for
monitoring criteria pollutants. •
- 7
-------
'NATIOHAL
flIR 7 flSSURE COHPLIRNCE WITH NESHfiFS REQUIREMENTS
PERCENT OF, SOURCES CUBJECT TO NrCH^f,
_ — x^~ • —— -
0 PLflNNED UNITS
X flCTUflL UNITS
FY 1975
STflRT*
"'"' 60
u.
o
f-Y 1975
JiJL
ffi "LfiNNElD UNITS
X fiCTUflL UNIT^
! EVFL
100
100
flIR 7 R'JCURF COMPLIRNCR WITH NFSHqpS REQUIREMEN1C
PERCENT OF SOURCES SUBJECT TO NESHfiPS '
-©-
fiUO
5F.r
OCT
NOV
DEC
JflN
FEi?
MfiY
JON
100
100
34
100
33
100
100
Region X met its June 30, 1975, commitment. Of the 59 sources
(including demolition .and spraying operations), 58 have been deter-
mined to be in .final compliance, and the remaining source is in
compliance with a waiver. Region X identified 27 spraying and
demolition sources, all of which were in compliance.
X - 8
-------
flIR fl flSSURE CONPLIflNCE WITH NSP!> REQUIREMENTS IN EftCH STflTE
PERCENT SOURCES SUBJECT TO NGPS
CJ
20
O PLftNNEO UNITS
X flCTURL UNITS
FY 1975
STflRT*
LEVEL
67
67
JUL
flUO
SEP
OCT
NOV
DEC
JfiN
ft-'B
n
f.f'R
MflY
JUN
99
70
99
73
99
S8
99
88
100
fi!R 8 flSSURE COMPLIRNCE WITH NSPS REQUIREMENTS IN F.RCH STfiT[.
PERCENT SOURCES SUBJECT TO NSPS
FV 1975
STfiRT'
LEVEL
3 "LfiNNEO UNITS 0
X RCTUfiL UNITS 0
100
so
100
63
100
100
57
Region X has identified twelve additional sources during FY 75
to which NSPS regulations are applicable. This brings the total
number of sources subject to NSPS to 14, and 8 of these sources
are in compliance. The Region is negotiating with the remaining
sources to get voluntary compliance prior to taking appropriate
enforcement action.
X - 9
-------
5000
HflTER Ifl ISSUflNCE OF NPDF.S PfRniTt, -INDUS! KlflL
TOT MftJOR INOUSTRIflL PERMITS .ISdUEO BY El'fl HNO STflTES
FY 1915 .
6TORT*
LEVEL
0 PLflNNED UNITS 1323
X RCTUflL UNITS 1323
V. flCTUflL/COMMIT
46
2000
1724
60
2844
2655
'93
Z857
2797
98
REGIONAL
NfiTF.R Ifi ISSUANCE OF NPOf.S PERMITS -
TOT MSJOR INDUSTRIAL, PRMITS ISSUFO BY
e,NO OTfiTt(
FY 1075
O rLf,NN:".D OMITS
X CiCTufii. iJNITS
X ^CTURL/COMHIT
71
85
95
00
At the end of FY 75, Region X had Issued all but two major
industrial permits. These two had been drafted by the State and
vetoed by EPA.
X - 10
-------
MflTEK Ifl ISSUflMCE OF HPOf.S PERMITS - 1NDU1,TRIRL
TOT MINOR INDUSTRIE. PFRHITS IGSUFO BY FP'l GNU GTHTF..S
O PLflNNEO UNITS
X RCTUfiL UNITS
V. flCTUflL/COntllT
FY 1975
STflRT*
28
30 S3 S3 80
REGIONAL
WftTE.R If. IS'jUfiNCE Qf NFOt'.L, PfRMITS - INDUSTRIfiL
T MIN'JR INLOSTRIfiL TFRnlT'o 1SSUEO bl F.Pfi
-------
JJAJIOML
WflTER IB ISSUflNCE OF HPDE8 PERMITS - MUNICIPflL
O PLflNNED UNITS
X flCTUflL UNITS
0000.
<" 4000
sr
(K
o- 5000
0.
o
. &!
£ 2000
c
•2
1000
c
0
197r>
^
JUL
£
! FVEL
409
•109
^-"
i^-— '
RUO
J
^
SEP
i
3il
^ -
X
OCT
1 —
z z
2 ^
a =
hoos!-
zr
u- =
75 °S
K"
50
25
0
5 :
2370 2452 254S
313 • 23.70
?rufi
?71X
7. BCTUflL/COHMIT
16
36
83
,<,„
RE6IOHAL
hHTFR IB lOCJflNCE OF NFDF6
- MUNICIPAL
TOT MfiJOR MUNI TEStllTS ISGUFD bY FPfi flNC CTflTF'J
FY 1975
CT nLfiNNF.D UNITS
y. fiCTUfiL ONITG
84
97
100
There remains one permit to be issued by the State of Washington
to compleL SS task. This permit (the Albert Interceptor) is being
held up by an EIS controversy.
X - 12
-------
ZhGOO
;:nono
jtAJjOHAl
WPTtR IB ISSUANCE OF NPOES PERMITS - MUNICIPRL
•
JTOT MINOR MUNI PERttlTS ISSUED BY EPfl AND STflTES
fry ]"> "-
O PLflNNED UNITS
X RCTUflL UNITS
'/. flCTUflL/COMMIT
—X
JUI. fit".-
i rvn
,:OOB
jtr
OCT
NOV
DEC
JflN
FEB
MfiR
flPR
MflY
JUN
MOO
75
50
25
0
9010
8761
61
RE8IOMAL
12334
10217
71
15038
13950
i
93
W&TER IB rorjUftNCE OF NFDfS PFRfllTS - MUNICIPAL
TOT MINOR HUNI PFRMITS TG'jLlFO BY F.Ffi fiNC STftTfb
FY 1975
C ^LfiNNFD UNITS
X fiCJUhL JNITG
•i. c,CTUflL/COMM!T
18
36
Based on the applications received, there are 64 permits left
to be issued.
X - 13
-------
NATIONAL
PERCENTOF
AUDTMENTS
rioo
00
JUL [ AUGl SEPl OCTl NOVJ DEC| JANl FEB| MAR| APIij MA/I JUII
REGIONAL
WATER 2 CONSTRUCTION GRANTS ADMINISTRATION
PERCENT OF AVAILABLE
ALLOTMENTS OBLIGATED
FY 1975
100
75
50
25
100
F/75FUNDn«
Y 74 FUNDS"
81.3
JUL f AUGl SEP| OCTl NOV| DECl JANJ FEBJ MARJ APR| MAYJ JUN
82.0
The Region had obligated nearly all of the FY 74 Construction
Grant Funds by the month of November 1974. They obligated the
remaining less than one percent during June 1975 Similarly, they
have obligated over eighty percent of the FY 75 allotment. Region
has had the best record of any Region in obligating these funds.
- 14
-------
NATIONAL
2500
2 HRTER - CONSTRUCTION ORfiNTS flOMINISTRRTION
(FflCILiriLS PLRNl, SW&KUo) NUMBER CTt! 1 flWflROS
FY 1975
CTPRT2
LEVEL
G PLRNNED UNITS 0 278 831 11-19 U62
X RCTURL UNITS 0 43 121 248 376 495 610 760 -)7<3 )!<;<: 1147 Icj07 1654
•/. flCTURL/COMMIT
17 26 34 4^
fi? 79 9^ 103 i!3
REGIONAL
Eo UN:TC
X RCTUSL. UNITS
iOCi
2 '•JfiTr.R - CONSTRUCTION '.-KSNTo RO.-I I N IbTRfi1 ION
(FriC!i ITIEJ, PLfiNO flWflROG) NiJMBFR CUT 1
The Region was one of seven that exceeded its commitment
significantly. The percentage achievement also exceeded the
National average.
X - 15
-------
NATIONAL
2500
2 MfiTER - CONSTRUCTION GRfiNTi, ROniNISTRfiTION
(PLfiNS fiND SPECIFICATIONS flWflRUC) NUMBER CTlP 2 RHRROS
FY 1975
STRRT:
LEVEL
CD PLflNNED UNITS 0
X RCTUflL UNITS 0 4
V. RCTURL/COMMIT 0 ~0
153
22 33
40
387
60
75 96
6 "" 7
703 1072
104 130 167 210 266
10 12 16 20 25"
REGIONAL
I WfiTER - CONSTRUCTION GRRNT& RDMINI3TRPIT ION
(PLUMS RNO 5PECIF lCfiTION'S RWRROS ) NJMBcR OTf D 2 q
UNITS G
X ^CTUfiL UNITS 0 1
V RCTUfiL/COMflT 0
Although this commitment was missed, Region X's percentage
achievement was double the National average and among the highest
of all Regions. The low number of Step 2 awards may jeopardize
the award of Step 3 grants in fiscal years 1976 and 1977
X -i Ifi
-------
NATIONAL
Z HfiTER -CONSTRUCTION ORflNTS fiOIIINISTRflUON
(CONSTRUCTION RNflRDs'j NUMBER STEP 3 flWflRDS
FY 197<5
O PLflNNED UNITS
X RCTURL UNITS
'/. RCTURL/COMMIT
LEVEl
0
0
173 399 700 1269
28 74 121 159 196 226 272 306 347 387 446 635
2 S 10 13 15 18 21 fCII 27 30 35 50
100
REGIONAL
2 WRTfcR - CONSTRUCTION GRflNTS RDMINICTRRTION
(CONSTRUCTION HWflRDS) NUMBER STtP 3
FY 1975
STPRT-
I EVr.1
C pLfi\IN;.Q LlNITS 0 16
X FiCTUfcL .JNITS 0 9 Ib 23 29
'/ qClURL/COnniT 0 12 19 29 37
39 50
33 36 37 41 44
46 47
53
70
; i
As was the case with all other Regions, the Region was able
to award less than the planned number of awards and still meet
its obligation quota during the year because of inflation and
other factors. The number of awards completed obligation of
all FY 74 funds and nearly all of FY 75 funds.
X - 17
-------
NATIONAL
3 HflTER - DELEGATION TO STflTES
NO. OF NPDES flPPROVED' STflTE PROGRflMS
O PLfiNNED UNITS
X RCTUflL UNITS
•/. RCTUflL/COMMIT
46
54
63
69
CD ' LflNNEO UNITS
X RCTURL UNITS
'I. C,CTUF,L/COMM1T
REGIONA^
3 WRTtR - OF.IEGPT1QN TO STRThS
NO. OF NTDFS qPFROVF-O crfiTh PROGRfiUS
o 1 0
o
CK
a_ -
a. 5
ct
3=
-------
FY
O PLRNNED UNITS
-X RCTURL1 UNITS
'I. RCTURL/COHMIT
II
o
•40
30
o
to
u:
t—
ui
-20C
3 HflTER --OELEMTION TO'STflTES
OELEGflTION OF 0 « n REVIEWS
)100
75 I
JUL
i rvri
20
20
RUG
Gt.P
OCT
NOV
DEC
JRN
FEB
HflR
flPR
HRY
JUN
25
30
22
55
34
24
40
I
33
82
REGIONAL
3 WRTtR - DE1EC-RTION TO 'o
FY 1975
OTfiRP
IFVEt
O rLRNNFD UNITS 0
X RCTURL UNITS 0
0
0
2
0
3
0
Region X delegated the authority to three States during the
last two months of FY 75 and fulfilled its commitment. The States
were Idaho, Oregon, and Washington.1 Alaska indicated no interest
in assuming the authority. The Region reported that the States
have completely assumed the workload associated with the delegated
authority.
X - 19
-------
RATIONAL
FY 1975
GTflR?
LEVEL
O PLflNNEO UNITS 13
X ftCTURL UNITS 18
3 MflTER - DELEGATION TO STflTES
DElEGflTION OF PLflNS'« SPECS REVIEWS
20
21
23
21
32
22
38
27
'/. flCTUflL/COMMlT
55
REGIONAL
58
71
3 HPTF.R - DE1EMTION TO C
DELEGflTION OF PLfiNb s. SPECS REVIEWS
FY 1975
£ "LF.NNED UNITS
X RCTURL UNITS
•/. qCTURL/COMMIT
100
Idaho, Oregon, and Washington acquired the authority during
the last two months of FY 75.
X - 20
-------
NATIONAL
WflTER 4 COMPLlflNCE MSURflNCE flND W1BIENT TREND MONITORING
•
MUNICIPflL flNO NON-HUNICIPflL FRCILITY 1NSPEC. CONDUCTED
O PLflNNED UNITG
X HCTURL UNITS
•/. RCTUflL/COMMIT
52
REGIONAL
89
123
F.R 4 COMPLIfiNCF. RSSURfiNCf MC Rf'BIf.NT TRFNG MONITORING
MUNICIFRL fiND NCN-MUNICIPRL F^CILITr IN&FF.C. CONDUCTt.D
FY 1975
O FLfiNNFD UNITS
X flCTURL UNITS
'I. (HCTUfiL/COMMIT
The year-end total of inspections consisted of 1,026 non-municipal
and 1,243 municipal inspections. The non-municipal suffered a slippage
of 117 in achieving the FY 75 commitment of 1,143. However, this
shortfall was more than made up in the combined output by an over-
achievement of 541 in municipal inspections, which had a commitment of
X - 21
-------
25000
HATIOHAL
HflTER 5 OPERflTIONS ftNO MfilNTENflNCE
0 4 M INSPECTIONS CONDUCTED (EPfi fiND STKTE)
FY 1975
STRRT:
LEVEL
O PLflNNED UNITS 0
X flCTUflL UNITS 0
3075
2445
8070
6456
12990
06'H
19935
17975
X flCTURL/COMMIT
12
32
90
REGIONAL
WhTfR r; CFFKfinON'j 'iNC MfilNTf N'ftNCF
0 < r INSPECTIONS CONDUCTED Tf^ G*JC S
O cLhNNFD UNITS
X hCTUhL UNITS
'/ qCTURL/COHMIT
58
83
As of June 30, 1975, the States in Region X made 188 O&M
inspections, 83% of their annual dommitment. Although the
Regional Office made no commitment to conduct O&M inspections,
it did make 12. The States inspected 78% of the plants in the
Region.
X - 22
-------
500
NATIONAL
6 MflTER - 3031E) BflSIN PLPNNINO
'BflSIN PLflNS flPPROVEO
FY 1975
O PLflNNED UNITS
X flCTURL UNITS
29
REGIONAL
Tf-R _ 3Q3IE)
BfiCIN PtfiNC flrDROVFD
f Y 1973
3 '"LfiNNElD UNITS
X QCTLIPL UNITS
i0fj
40
Region X planning activity was minimal In FY 75. The Region
did receive 36 draft plans for review. Planning staff were
diverted to the 208 Program.
X - 23
-------
1 PESTICIDES - BSSIST STftTES IN PESTICIDCb HPI'LK fiTOR CERtlFJCflTION
NUMBER OF STflTE SECT. 4 CERTIF ICRTION PLfiNS GUGnlllLO FOR REV
50
MOO
FY 1975
STflRT*
LEVEL
o PLRNNEO UNITS o
X RCTURL UNITS 0
•I. HCTUftL/COMMIT 0
3
5
10
10
20
29
16
33
48
20
42
REGIONAL
1 PESTICIDES - flSSIST STfiTc.'S IN PESTICIDES RFPLICfiTOR CF.RTIF ICRT I ON
NJMBF.R OF STfiTt SECT. 4 CERTIF ICRTION PLflNS SUBMITTED FOR REV
FY 1375
STRRP
LEVFJ
O ^LRNNrD UNITS 0
X fiCTOfiL JNITS 0
1U
<3
i
j;
^ 5
o
or
UJ
CD 4
-J
2
06
'5
-
-
JUL
/
.x«
s'
RUG
CE.P
OCT
NOV
5
OEC
y
JRN
FF.B MflR
i
RDR
^
MRY
JUN
)iO!J
75
50
C 0
31
zr
O
X RCTUfiL/COMMIT
Because the regulations for State Applicator certification plans
were not published until mid-March 1975, no States submitted plans to
Region X by the close of FY 75. The Region expects, however, to
receive plans from all four of its States by October 1975. Besides
Region VI, Region X is the only other Region to have all its States
operating applicator training programs.
X - 24
-------
3 FFSTICIDES - RSSURE INDUSTRY .COMPLIONCE WITH PRODUCT FORMULflTION
NO. PRODUCER ESTflBMTS INSPECTED DURINO FY1975
FY 1375
© PLRNNED UNITS
X RCTURL UNITS
'/. RCTURL/COMHIT
109
3 PtSTiriCF.S - flSSURE INDUSTRY COMPLIflNCF. WITH "RO'JOCT FORMULfi^ION
NO. PRODUCtR ESTfiBMTS INSPECTF.O CURING
FY
STRRT
LFVEL
C "LfiNNEO UNITS 0
X HCTUHL UNITS 0
•I, RCTUfiL/COHMIT 0
12
15
24
23
67
41
4C
112
43
5?
123
Consistent with the Agency-wide trend to exceed this commitment,
Region X inspected 10 more establishments than it had planned for, an
achievement level of 123%. This ranks fourth among the Regions.
These inspections resulted in 14- civil enforcement actions, while
marketplace inspections accounted for one additional civil action
and one stop sale order. Cooperative State enforcement agreements
produced 31 of Region X's 53 inspections.
X -25
-------
APPENDIX
-------
U.S.
LlJVlWLJ'lMEfvTAL PROTECTION
PRMG»4" SUMMARY KEPONT
DATfc
JO, 197b
01 U *4Tf.K - ISSUA'Ct -> '-Put
STAWT t»rJ. "'AJ.IK I'iQUbT PE'. r I^AIJ* 1" ''JST Ht^-irs
5 PF-o tlb - I^OuSIRIAu
OHfiFTFt) BY fcPA
iHAFTE1" Hv tPA
REGIUNt)
01
206
26u
MILE.ST S "Ajo* I'.i?o:>T PEWITS I'rMFTfcD bY EPA 26u
NO, f->A..i J»< I\V'ST t'PRi'ITS OKAF'fc.1.
PERCE\ C »i"ir-*E-«T TO DATE
START l.t'Vki. TjT MJ. MAj)_'R iMD'jSf
TOT O. -A'Ci I4i30i>r PE*"IT3 PS-
STAh'r Lr^tl -J'lR ; .fH'ST FF-^ITS
MAJUK jNOUil *>E«.-'lf3 ORAFTt.' (Ef
START LF.VEU I- IK I*0-J3t PtK • I rs
COM'TT^E'T •> I ••OR IVJUST Ptfiv'I13
MILt STf<3 '1 «'.V lOubT ptR'JTS 0-*
NQ, »ijv m I\C"-'31 -'t^'-iITS ORAFTFO
PERCE-7 CijM^IT-iE'U ro DATF
START LEvcU \J, Or HAj-jR I? OUST
NO. 01- -lAJUR I«'Ju3T PERMITS AP°l_
STAR-T LtVf-.L 'VC. OF WINL» Ii-O-^iST
NO. OF *I JOK I^OUST PtK''lT APPLI
START LF.VEL i«AJJH IND Pi.fc v.'Ti
COMMIT 1AJOR J \OUSI 0- ADO REGIONAL COMMIT
-IT B> ^FK. IN ADO REGIONAL COMi»I
1C IN ACD RECilO-AL CO^l^IT
260
96
149
229
149
229
729
1100
11 MO
1001
91
504
504
1990
1716
312
492
614
1206
5
5
5
100
100
100
100
100
02
287
307
307
307
100
0
0
0
0
836
1140
1140
996
f7
307
307
1498
1693
207
307
652
827
0
0
0
0
100
100
0
0
03
276
319
319
461
145
0
14
0
14
1246
2626
2628
2351
69
330
544
3011
3967
185
362
784
1674
13
13
25
192
0
0
233
0
0<4
373
400
400
376
94
36
54
36
54
1961
2672
2672
3465
130
442
429
4957
6431
397
428
1568
• 3740
0
0
0
0
0
0
0
0
05
235
268
268
236
68
bb
160
85
180
2623
3250
3250
3210
99
473
471
5299
5657
205
469
2072
5388
51
51
51
100
0
0
0
0
06
201
262
262
295
113
15
100
15
100
775
2100
2100
1538
73
312
329
?38l
3711
156
378
572
1176
13
13
13
100
0
0
1
0
07
70
103
103
108
105
12
15
12
15
620
1486
I486
1289
87
115
117
2219
2943
82
123
888
2015
2
2
2
100
0
0
0
0
08
95
95
95
95
ion
0
0
0
0
530
672
672
803
119
95
98
930
1339
94
95
531
926
0
0
0
0
0
0
0
0
09
40
50
50
43
86
109
175
109
175
58
200
200
76
36
225
229
1304
1302
115
217
225
1147
0
0
0
0
0
0
0
0
10 TOTAL
42 1825
42 2110
42 2110
42 2223
100 105
52 458
68 635
52 458
66 835
170 9568
290 15538
290 15538
378 15107
130 97
110 2913
110 3138
1363 24952
1445 30204
74 1827
110 2981
417 8343
1191 19292
0 84
0 84
0 96
0 114
0 200
0 200
0 334
0 167
-------
",S, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT
FY75
REPORT DATE JUNE so, 1975
02 IB ftATER - ISSUAMf.E OF NPDtS PERMITS - MUNICIPAL
STA«f LEVEL MAJOR MUM I PERMITS DRAFTED BY EPA
COMHITI-ENT -AJOH M.UM PERMITS DRAFTED at EPA
MILE5TN3 MAJOR *UNI PERMITS CKAMED BY EPA
NO, HAJOR MUNI ^ErtMITS PRAFTEO BY EPA
PERCENT COMMITMENT TO DATF
START L? /EL TUT NO, MAJOR "uNl PERMITS DP-AFTED BY STATE
TOT ^P. VJAJOR MUNI PERMITS DRAFTED BY STATE
START LEVEL MAJOR "UNI PERMITS L'RAh T£D (tPA & STATE)
MAJOR MUNI PERMITS DRAt-TED (EPA £ STATE)
START LEVEL i"!MO« MU^I "E«-'ITS DRAFTED BY EPA
COMMIT«kl"T iP-.OP HIM! PEH,-,JTS DRAFTED BY FPA
MILESTNS MINOH »u.\i PER--ITS u»ArTF.i> BY EPA
NO, KlNOR MUNI PERMITS QRAFTtO BY tPA
PERCMT COMMITMENT TO DATF
START LEVEL NCJ. f.AJOR l»OM Pf^-iIT APPLICS RECVD
NO, MAJOR fin I PEKNITS APPLICS RECVO
STAliT LEVEL MO, HIN'IR nj*I PERMIT APPLIC RECVD
NO, MINOR MUNI PERMIT AHPLICS
START LEVEL MAJOR "UM PERMITS TO PUB NOTICE (EPA & STATE)
MAJOR MUM PERMITS TO PUB NOTICE (EPA & STATE)
START LEVEL MI^'JK ^UNI PtR^lTS TO PUB MOTlCE (EPA 8, STATE)
MINOR M^-NJ PERMITS TO PUB NOTICE (EPA & STATE)
COMMIT r.AJO* MUMC DRAFTS COnMIT 8Y NFIC IN ADD REGIONAL COMMIT
MILESTNS ^AJOR ^UNIC DRAFTS CO**IT BY ^fic IN ADD REGIONAL COMMIT
MAJOR HU,MI DRAFTS COMMIT *Y KFIC IN *00 REGIONAL COMMIT
PERCENT CO^I^HMENT TO DATE
COMMIT MNQR MUNlC DRAFTS COMMIT BY NFIC IN ADD REGIONA.L COMMIT
MIL.ESTNS "i«jOR MUNIC OR.AFTS COMMIT BY NFIC IN ADD REGIONAL COMMIT
MINOR ^UNI iJKAFTS COMMIT 8Y NFIC IM AOD REGIONAL COMMIT
PERCItMT COMMITMENT TO DATE
START LEVEL PERMITS REv BASED Q-< I'E^J 1N.FO OP CHG IN DISCHARGE
PERMITS REV BASED OKi NE«. INFO OR CHG IN DISCHARGE
REGIONS
01
87
117
117
116
99
3
64
3
64
238
357
3S7
354
99
172
186
443
501
30
186
161
452
6
b
6
100
0
0
0
0
0
41
02
251
275
275
415
151
0
0
0
0
460
937
937
917
98
275
415
727
1189
116
395
400
679
0
0
0
0
0
0
0
0
0
0
03
Ibi
230
230
277
120
0
33
0
33
739
2100
2100
2147
102
229
277
868
2800
130
277
294
1997
10
10
0
0
400
400
200
50
0
34
04
255
343
343
496
145
3
122
3
. 122
563
1404
1404
1726
123
364
625
1846
2459
188
615
290
2427
0
0
0
0
0
0
0
0
0
4
05
114
157
157
142
90
102
244
102
244
1538
2000
2000
3521
176
377
390
4693
3361
76
390
1200
448}
0
0
3
0
0
0
7
0
0
125
06
158
208
208
215
103
54
82
54
82
538
644
644
680
106
346
302
1987
2320
120
297
609
1540
0
0
0
0
0
0
0
0
0
0
07
Sb
122
122
148
121
0
83
0
83
797
1365
1365
1280
94
136
210
1850
1986
49
231
769
1850
0
0
0
0
0
0
0
0
8
99
08
44
86
88
86
98
0
1
0
1
628
790
790
909
115
88
98
1026
1146
42
87
560
1010
0
0
0
0
0
0
0
0
18
48
09
8
2S
25
36
144
120
177
120
177
62
100
100
' 102
102
228
221
260
329
135
211
174
272
0
0
0 .
0
0
0
0
0
0
15
10
9
9
9
19
211
60
96
60
96
80
144
144
141
98
104
116
507
638
34
116
201
606
0
0
0
0
0
0
0
0
0
60
TOTAL
1142
1574
1V74
1950
124
342
902
342
902
5643
9841
9841
11777
120
2319
2840
14207
16729
930
2605
4658
15314
16
16
9
56
400
400
207
52
26
426
-------
DATE JUf-t 30, 1075
03 1C \ATK« - TSSiA-CL Jr 1 r>0': ;\ PL»'1T? - AC,r 1C luTUPAU
STAH! Lt.'EI. MAJ'JK o-,;»I PERMITS JSSl'FD ciY (-HA
COMflT-'F-KT u.jdK *a*l PEP»'ITS ISi.FD f-JT EPA
MILfc3TN8 " AJOK -tih! PEK'lfS ISS'^EL- 8V FPA
MAJCN A'.^I PEWITS ISSUED or EPA
PERCENT Cj'-r IH.f.1 tr, D/.TE
STAPT LrvEl. TrT "*j,iP AShI "F^U^S ISSUED STATE
COM*! fr. T T'jT . Ajlirt AT-a PfK-lTS ISS'lFO 5T*TE
MILES T...S Tl.if i-4j.jp ACirt! PE^'II-S ISSUED STATE
TOT '
-------
U.b. ENVl^rK^tNTAi. PROTECTION AGENCY
PROGRAM SUMMARY REPOKT
FY75
DATE JUNE JO, 1<»75
04 10 */>TfcH " ISSUANCE OF r-HQtS HERrllb - FEDERAL FACILITY
STAR' LFVfcL MAJUK FED FAC ^EKMHb ISSUED BY EPA
COMhlT'-E^T '.AJOK FED FAC Pt«i*ITS ISSUED BY EPA
MILESlN MAJOR FED FAC PERMITS ISSUED BY EPA
MAJOf< FfcO FAC PEFMITS ISSUED bY tPA
PERCt'JT CCiM*! r-iENT TO DATE
START U VEL hIH)R FEU FAC PFR"IT.S ISSuED BY EPA
COMi'IT-fNT "iI\r.R KtD FAC PfcR-iiTS ISSUED BY fPA
MILFSTN MINOH FEJ FAC PEWITS ISSUED BY EPA
MINOR FID FAC PERMITS JSSl'FR BY EPA
PERCF'^T COH-ITMfcNT TO C'ATF
START LtVtL lAJij1* F 6 n FAC PF.FHlTS »»/COi'HLI ANCE SCHED
MAJOf FtO FAC PE«'ITS v /CO^Pl.I A."- CE SCHhD
START LF.vEL MIivOR FED FAC PERMITS ."/COMPLIANCE SCHED
MINOR FED FAC PtR«ITS (-/COMPLIANCE SCMED
START LFv'EU FEO FAC PFR-'irS APPLICS RECVD
FED FAC JE«F'IIS fi^PLICS RFCVC
START LFVEu FFO FAC MtOtD Pfl.lJ KtPQHTEO TO Of A
FED FAC riLEDEU ^»L-J RtPLRTtD TO UFA
01
0
1
1
1
100
65
122
122
105
86
0
0
43
59
122
118
0
0
02
0
4
<4
9
225
25
78
78
85
109
0
7
11
53
147
113
0
12
03
1
9
9
19
211
b
189
169
llh
61
1
10
3
8
i<,3
271
19
31
04
3
18
18
18
100
176
416
416
358
86
p
17
9
139
398
464
16
16
REGIONS
05
4
5
5
6
120
192
216
216
243
113
5
6
100
160
2?1
243
0
0
06
14
66
66
65
98
46
320
320
33B
106
2
27
30
187
703
1230
32
157
07
8
25
25
25
100
63
94
94
108
115
6
22
27
53
208
263
58
73
08
2
7
7
7
too
15
70
70
92
131
2
7
15
92
107
117
0
0
09
11
30
30
32
107
89
165
165
1?9
78
0
24
0
98
218
211
0
2
10
1
3
3
2
67
160
216
216
230
106
1
2
19
210
267
265
0
0
TOTAL
44
168
168
184
110
636
1686
1686
1604
96
19
122
257
1059
2604
3295
125
291
-------
U.S. tr-Vl^O .fitNTAL PR01tCTIU~ Abk'-CY
Sl>'rtA*y REPijHiT
FY7S
DATE
so, i<>75
05 2 *ATEK - U.i\STrt'JCTIG- &K/< TS Af,.--!- J STPAT Ju'i
COMHirMt,T CGA (FAC PLA<>- C'J*PLIA«*CE) Mj, STfcP 1 PRCJJS COMPLETED
MIUESTMS CGA CMC PLA--S CU'-PI IA-IU NO. STEP i PKOJS COMPLETED
CGA (FAC PLANS CUfiPLlANCfc) • 0. STEP 1 PROJS COMPLETED
PERlfcM CO- --net M TO LATF
COMhlU'Ei^T CGA (PLANS & SPEC «pPK) NO, STPP ?. PKOJS COMPLETED
MILE3TN3 CGA (PLANS & SPtC APP«O -.0. STtP 2 PRCJS COMPLETED
CGA (PLAN'S & SPtC APPFO ~f". SIEP 2 pKOJ CUi*PUtUO
PERCf-T CC-M»IT»fcM TU DATt
COMriThh.T CGA (CO\ST OF TKfcA 7 -UHn) ->JO, STEP 3 PKOJS COMPLETED
MILLSiiM CGA (CONST Of TREAT /.UK*) KO. STtP 3 PROJS COMPLETED
CGA (CC"--ST tlF TMLAT i-Dh^) -0. ST^P 3 PKOJS COMPLLTtO
PERCk -T rbi^ITt'Er T TO !;Alfc
NO, C'^t-LfcTFO FAC PLA-^S I'^IT < ll/01/7t{ (M1. RECVO.)
NO, Cu."Fi,hTEO FAC PLAr-S 1"IT < !l/01/7uj (Nf,, APPR.J
NO, ftAf-S OF STwOY trfcC'.O > U/0!/7«a (^0. tECVO)
NO, .Pi A" 3 OF STuOl -vbCVi) > 1]/C1/7'lo/3i/7«: (NU, RECVO)
NO, C'.'KPLKTED FAC PLANS IMT > iO/3l/7ai (N'J. APPROVED)
NO, CO'fLfcTEi; P^C PLA' S P^EHA^tO : (^0. HECv'O)
NO, COMPLETED FAC PLANS PHEPARFO t (NO. APPROVED)
REGIONS
01
10
10
0
0
6
6
0
0
60
60
0
0
84
57
36
25
0
0
0
0
02
5tt
54
0
0
5
5
0
0
10
10
0
0
v«
66
33
15
0
0
0
0
03
16
1ft
0
0
17
17
1
6
150
I5u
0
0
102
69
21
10
0
0
3
1
04
263
283
4
1
162
162
A
5
140
140
0
0
24
5
53
66
7
1
17
20
05
145
145
0
0
U2
142
1
1
211
211
0
0
160
130
321
265
0
0
0
0
06
110
110
32
29
50
SC
11
22
Ib
15
6
40
25
25
20
10
12
3
127
80
07
50
50
11
22
50
50
4
8
50
50
12
24
2
2
309
238
0
0
0
0
08
175
175
8
5
92
92
I
1
100
100
8
A
0
0
14
14
3
0
67
16
09
26
26
1
4
17
17
0
0
63
63
6
10
32
5
45
45
8
0
0
0
10
70
70
8
11
50
SO
10
20
62
62
14
23
66
52
21
21
e
6
n
3
TOTAL
939
939
64
7
591
591
36
6
86 1
861
46
5
589
411
873
709
38
10
218
120
-------
L.S. ENvlKCNMfrNTAL PROTECTION AGFNCY
PKC'GKA'i SUMMAKY REPORT
REPOKT DATt JUNt 30, 1975
06
STAKT
4 ^ATEK - DELEGATION TO STATES
l\>. r(J. STATE ^< AC.RFMTS Of* I
LEVEL STATE t,//
-------
.; t. -IH P'-OTtCTU-J
• A.- 51" I-,/-* v 'Ct HLKT
WFPOKT
JUN.E 31, 1975
07 a -<*TFK - i;'-PLU'-Ch A3SLX4 ile «' Li »?"bItM TKLM'.' *U'
START LtVfcL M'. r-'-'^iih SI>,Tlj> P;>I"A & STATE)
COM^IMFM -0. i ">!3i> STATn- P4l*ti (FPA & MATf)
MIUEST « ',u." ;«' i-'^S ST^TIL- PAIRS (Kl-A R, STATt)
NO, '...Q5S bTAHCN pAlris (t-ra ; STATt)
PERCE' T r.LH~7Trtfc^T T0 l;Af£
START LEVEL MJ. M-G3S STATIONS CfrPA £ STATE)
COMMIT- FMT 40. .--CSS STATIONS (EPA & MATE)
MILESTfj ivC. * ^iJSS STATlij-.S (fPA & STATf)
NO, NAiiS3 STATI lR-o UP* & STATE)
PERCe*>-T COHMlTi-fcNT T(' L'AfF
STAHf Ut^tU ACMIi OUDfc^S FOH tP> ISSUES HtH^lTS
COM^IT'itM AoMl'. np.^tKS Ft'H FPA ISSUEi' HFKhlTS
MlLtST'-
NO. •t^C-«Cr'.F.\'1 ACTI'i'.S
PERCf-T CU"f-n>'tr-.T TO OATp
MO, l^St-EC Hfc.L- F, C
CASE PHtPAHATIG- CCr DUCTED "/Ubi .FIC ASSIST
CASE PfE". CO'-DUCrtC -/NFIC AS61ST
NOTICfS HIM VIOLATI'.t Of- STATE-ISSUED fER"ITS
tNFlWC AC"IO^S-Fl«.PCA (^POfc S/OTHf «S)
ENFORC AUTIT'S-hEhuSfc ACT
£NFOf0 • IT «PTS I'j KEfclONi
START Ufe^fL X Sfut-"f(j»ll -PTS ffvlfci.fcQ
X SELF-M),\n Rpi-S KfcVlE'.fcU
'•I TOEING
01
0
6
6
7
117
1
9
«)
10
in
u
30
30
31
103
0
60
60
171
265
52
0
0
108
170
0
1
0
2130
1"» REGN 0
100
0
100
02
5
5
b
5
100
0
0
0
0
(I
5
100
100
3"
•io
0
72
72
92
128
22
I*
0
0
83
2
7
n
875
0
71
0
100
03
13
13
13
13
100
26
2b
26
26
100
0
30
30
Ub
153
0
122
122
159
130
3
16
3
0
159
0
0
20u
1205
2'j
60
100
100
0<4
5
5
5
5
100
11
11
11
11
100
0
40
4U
67
152
133
268
288
371
129
1
0
0
0
• 370
1
0
210
770
0
fi
100
100
«E3I
05
0
9
9
3
33
0
18
18
6
33
59
255
255
17C
67
91
2?5
225
336
149
31
21
5
13
235
10
0
2000
5000
100
89
100
75
JJ.Njl
06
8
8
8
10
125
12
12
12
13
108
18
74
74
85
115
15
58
58
605
1043
0
0
0
0
590
0
0
0
2572
0
46
0
100
07
0
15
15
15
100
0
34
34
34
100
0
30
30
76
253
0
80
80
232
290
41
2
1
2
230
2
0
0
6079
0
58
0
ion
08
10
10
10
10
100
21
21
21
21
100
18
94
94
70
74
65
132
132
183
139
6
S
0
54
169
1
0
800
1545
70
90
10P
100
09
2
3
3
3
100
1
1
1
5
500
0
20
20
' 20
100
0
12
12
Z7
225
42
0
0
9
16
0
2
0
1421
0
94
0
48
10
4
4
4
U
100
9
9
9
9
100
0
50
50
62
124
0
50
50
73
146
9
26
5
0
72
1
0
246
920
36
83
30
70
TOTAL
47
78
78
75
96
81
1«1
101
135
96
100
727
727
657
90
304
1099
1099
2249
205
207
84
14
186
2094
17
10
3456
22517
226
691
430
893
-------
U.S. ENVlwONMENTAL PROTECTION AGENCY
SUMMARf REPORT
FY7b
REPORT DATE JUNE 30, 1975
08 S 1ATEK - OPERATIONS AND ^AlNTEvANCE
COMMITMENT i)Er,U VISITS T(. PROVIDE Tf CH ASSIST
MILESTN OEMO VISITS TO PKQVlOt TECH ASSIST
OEWQ VISITS' TO PhCVIDE IECH ASSIST
PERCENT COfMlTHENr TO DATE
COMMITMENT X OF PLANTS IN REGION O&M INSPEC EPA
MiuESTN % of- PLANTS IN REGION U&M D.SPEC EPA
X OF PLANTS IP BEGIOr. OR < IN3PEC By EPA
COMKITHfcNT M:. Cfc* INS*-EC STATE
MILESTfi MO. O&n INSPEC STATE
NO, D&M IMSPEC STATE
PERCENT CDM^IT«f>T in PATE
COM"»IT«ErjT X CF PUA%TS IN REGION 0&* I'V'SPEC STATE
MILEST*. H OF PLANTS IN REGION OH* I~SPEC STATE
X OF PLANTS IN REGION O&H INSPEC STATE
REGIONS
01
10
10
13
130
54
54
53
2<»00
2900
3473
120
630
630
755
02
10
10
9
90
13
13
1?
1363
1363
1363
100
100
100
66
03
20
20
12
60
5
5
6
1850
1850
2BOO
151
74
74
80
04
8
S
3
36
18
18
11
2121
2121
1396
66
77
77
67
05
32
32
1
3
4
4
2
499Q
4990
2634
53
52
52
28
06
30
30
31
103
15
15
16
2244
2244
2328
104
85
85
100
07
10
10
15
150
15
15
11
1280
1280
1142
89
55
55
50
08
12
12
5
42
9
9
10
753
753
845
112
52
52
76
09
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
8
8
8
100
0
0
2
241
2M
188
78
33
33
78
TOTAL
140
140
97
69
133
133
125
17742
17742
16169
91
1158
1158
1322
-------
L-.S. tNVlKOVttNTAL. PROTECTION AGENCY
PROG^A" SUMMARY RtPORT
REPORT DATt J'I*E 30, 1975
09 is «ATEK - 303CM oASI< fLAi'-J'-G
STAKT LLVf-L X (BA3I* Hi.A^-3 HEGURGO SUBMITTED
COMWIT^LUT x
-------
U.S. t.-mniXttNTAL PROTECTION AGENCY
PROGRA" SUMMARY
FY75
REPORT DATE JUNE 30, 1975
10 7 wATER • SPILL CONTROL
STAKT LEvfEL SPCC PLAN COMPL I ANCE/IiPLfc.^ ATIO* INSPEC
COMMITMENT SPCC PLAM CO^PLIANCE/INPLFVATION. INSPEC
MILE8TM 3PC'C PLAf CGNfLlANCF/IMPLEHATlON INSPEC
3PCC PLAN COfPLIANLE/lKPLEfiATJOw iNSPfcC
PERCtNT CliMflTMENT TO HATf
START LEVEL CONTIMGE^CY PLANS HAZA«0. SUBSTANCES DEVLPD
CONTINGENCY PLA^s HAZARDOUS SUBSTANCES DfcVLPD
START LtvEL NO, CASfcS PfcF-F«fcD Hi COAST GUARD
NO, CASfS REFFRFD TO COAST GUARD
START Lf-VEL SKILLS REQbkMG RtfO"AL ACTION BY EPA
SPILLS KtUuRNG HtMUVAL ACTION. HY EPA
START LEVEL SPILLS MOMTURfcD BY EPA
SPILLS «0>vlTQREO BV EPA
START LEVEL SPCC PLAN AHtM)MMT INSPEC
SPCC PLANi AMENDMENT IM3PEC
REGIONS
01
0
35
35
97
277
0
0
0
0
0
5
25
102
0
2
02
0
30
30
148
-------
U.
PROTECTION AtE'-CY
SU1l"ARY
FY75
RFPORT DATt JUNE 3o, 1975
11 a --.ATt^ - '»ATE* SuPHLY
START LfVEL NO. IC*S SY5 rffcvJt'-ES & CERTIFIED
COMMITMENT MO. IC.-S SYS ^'vlt^EC & CEKTIFIFD
MILEST^S fci). KxS SyS RevIE"rC> & CFKHFJfcD
NO, IC'-'S SfS tfE' It ••£.[> & Ct^TIf-It^
PERCENT COM'ITMtAT TO BArf
START LEVEL % IOS StS KEvlt^F-t1 & CERTIFIED
COMMIT^! X JOS SYS PtVlt't^ i. Cfc'fTlFlF.D
MILESf-? X IC^S 3YS RfcvIEf.Eu K. CEH1JFIED
X ICHS SYS hlVlEA'tt & CEKTIUfcO
START LEVFL X PUB v^ATER SUPPLY SYS lNvt"-T
COMMITMENT X PUb *ATEH SUPPLY SYS INVENT
MItESTNS X P-.J5 v,ATt-< SOPPL* SYS ^vE^TOIED
X PUB »«rt-i SUPPLY SYS I,.vf-.T
START LEVF". X FED RECHF.ATIU'. WATER SUPPLY SYS INVENT
COMMlT-if.,MT x FEO WECRFATIQN *ATfc.R SYS INVENT
MILESTN3 2 KD RECRtATIOw »,ATfeH SUPPLY SYS INVENT
X FED KF.CREATICK -ATER SUPPLY SYS I.\vt,\T
HEGIUNS
01
0
43
U3
«3
100
0
100
100
100
95
100
IOC
100
0
100
100
100
02
0
87
67
81
93
0
100
100
97
as
96
96
97
0
100
100
100
03
0
70
70
70
100
0
lOvJ
100
100
86
100
100
100
0
JOO
100
100
ou
0
115
us
116
101
0
100
100
100
74
100
100
100
0
100
100
0
05
0
85
85
79
93
0
100
100
99
87
100
IOC
100
0
100
100
0
06
0
130
130
127
98
0
100
100
98
95
100
100
100
0
100
100
9
07
0
32
32
31
97
0
100
100
100
90
100
100
100
0
100
too
100
08
0
36
36
36
100
0
100
100
100
65
100
100
98
0
100
100
98
09
0
62
62
70
113
0
100
100
100
95
100
100
99
0
20
20
25
10
0
«7
a;
H7
100
0
97
97
100
95
100
100
0
60
100
100
0
TOTAL
0
707
707
700
99
0
997
997
994
867
996
996
89(1
60
920
920
532
-------
U,S, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT
FY75
12 1 AI* - ASSURE CC'iPUANCE *I1H SIP RE6il'IXEi«FMS
KEPORT DATt JUNE 30, 1975
REGJUN8
START LEVEU TJT PT 3CU&CES OF UM*. CU'iPLlAMCE SfAfUS
COMMITMENT TOT PT SOURCES OF 'jNi^ COnpLlA'vCF STATUS
MILESTM TOT »7 SGUHCES UF UNi<\ COMPLIANCE STATUS
TOT PT SOURCES OF u.sKN COMPLIANCE STATUS
START LEVfcL TOT PT SOURCES IN COMPLIANCE */SCHEOD I^CRMT
COMMJTCEMT TOT P-T SOURCES IM COMPLIANCE w/SCHEDD INCRMT-
MILEST>VS TOT PT SOURCES KM COMPLIANCE K/SCHECO INCRMT
PT SOURCES IN COMPLIANCE V/SPHEDD INCRMT
START LEVEL TOT PTS SOURCES OVERDUE
COMMITMENT TOT PT SDi'RCES OVERDUE
MILESTNS TOT PT SOURCES CjVEKDuE
TOT PT SOURCES OVERDUE IN HEFTING I'-CRMT
START LEVEL TOT PT SOURCES OF U'-Kr- STATUS
COMMITMENT TOT ^i^ SOURCES 'JF UNK*< STATUS
MILESTNS TUT PT Suu^CES OF UMK*. STATUS
TOT PT SOURCES UF UNKM STATuS
COMMITMENT TOT FIELD Su^VLL ACTIONS BY STATE
MILE-STNS TOT FIELD SURVLL ACTIONS' 8Y STATE
TOT FIELD SURVLL ACTIONS BY STATE
PERCENT COMMITMENT TO DATE
COMMIT^NT TOT ENFORC^EMT ACTIONS BY STATE
MILESTNS TUT ENFORCMENT ACTIONS BY STATE
TOT E^-FOWCMEMT ACTIONS BY SlATE
PERCENT COMMITMENT TO DATE
COMMITMENT TCT ENFOKCME^T ACTIONS By EPA
MILESTNS TOT ENFGRC^EM ACTIONS BY EPA
TOT ENFORCME^T ACTIONS BY EPA
PERCENT CQMMIU'FNT TO DATE
TOT INQUIRIES SENT TO ALL SOURCES BY STATE TO DETERMINE COMPLI
TOT INQUIRIES SF.NT TO ALL SOURCES. BY EPA TO DETERMINE COMPLI
TOT SOURCES TESTS CONDUCTED OR OBSERVED BY EPA
TOT SOL'RCES. TESTS CONDLCTED OR UHSERvEO BY ALL STATES IN REGION
TOT .''07ICES OF VIOLATION) ISStED STATE
TOT MOTICES OF VIOLATION ISSUED BY EPA
TOT ABATEMENT ORDERS ISSUED STATE
-------
U.S. ENVjKQNMtNTAL PROTECTION AGE-CY
PRCG«A>-" SUMMARY REPORT
FY75
REPORT OATt JU*F 30» 197S
12
TOT
TOT
TOT
1 AIR • ASSL.WH COMPLIANCE MTn SIP KEUUI»EMfc.NTS
ABATEMENT UrfDEHS ISSUED BY
CIVIC/CRIW^AL
C1VIL/CRIMIMAL
ENFOKlE -'{-.NT ACTICrvS
PROCEEDINGS
PROCEEDINGS
INITIATED
EHA
P IT BY STATF
I' IT BY EPA
BY EPA BUT COMPLETED BY STATE
01 02 03
27 41 47
46 322 0
032
0 33 0
KEGIUNS
04 05
41 19
161 17
0 1
0 0
06
9
11
0
0
07
39
86
1
0
08
11
3
0
0
09
16
784
1
4
10
8
196
0
8
TOTAL
2S8
1626
8
45
-------
ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT
FY75
REPORT DATE JUNE 30, 1975
i3 ? AIrt - SIP REVISIONS A^O COMPLETIONS
COMMXT»ENT REVISIONS TO REGULATORY PORTION OF SIP
HILEST^S REVISIONS TO REGlLATO»Y PORTION OF SIP
REVISITS TO REGULATORY PURTION OF SIP
PERCENT COMMITMENT TO DATE
COMMIU-ENT NO. TCP'S & TCP REVISIONS
MILEST^S NO, TCP'S & TCP REVISIONS
NO. TC^'S & TCP REVISIONS
PERCENT COriMITfENT TO D*Tf
START LEVEL STATE INDIRECT CML PLANS
COMMITMENT STATE 1^ CNTL PLANS
HILESTNS STATE INDIRECT CNTL PLANS
STATE INDIRECT CivTL PLAN'S
PERCENT CO"!' I THEN T TO RATE
START LEVEL STATE H/ALL AQ^A PLft-vS COMPLETED
COMMITMENT STATE */ALL AQwA PuA'-S COMPLETED
MILESTNS STATE -/ALL AQMA PLANS COMPLETED
STATE -J/ALL A31A PLANS COMPLETED
PERCENT COMilTMENT TO DATE
START LfcVfcL Nlj STATt 0£3IGN*TED AGKA'3
NO, Si'ATE DESIGNATED AGMA'S
START LEVEL NO. REGIONAL OFFICE DISIGNATED AOMA'S
NO, REGIONAL OFFICE DESIGNED AQMA'S
START LEVEL NO. STATE COMPLETE AUMA PLANS
NO, STATE COMPLETE AGHA PLANS
START LEVEL NO, REGIONAL OFFICE COMPLETED AQUA PuANS
NO. REGIONAL OFFICE COMPLETED AG«A PLANS
KEGIONS
01
13
13
16
123
10
10
16
l»0
g
4
4
3
75
0
3
3
0
0
6
6
0
.0
0
0
0
0
02
21
21
7
33
8
e
5
63
0
3
3
2
67
0
3
3
0
0
13
13
0
14
0
0
0
0
03
41
41
37
90
5
5
11
220
0
6
6
2
33
0
6
6
0
0
23
23
0
0
0
0
0
o •
04
36
36
23
64
0
0
0
0
4
5
5
4
80
0
6
6
0
0
23
22
0
0
0
0
0
0
05
11
11
a
73
3
3
0
0
0
6
6
0
0
0
6
6
0
0
0
4
0
19
0
0
0
0
06
6
6
10
167
11
It
3
27
0
0
0
1
0
0
s
5
0
0
5
7
0
10
0
0
0
0
07
12
12
10
83
1
1
0
0
1
1
1
1
100
0
2
2
0
0
0
7
0
1
0
0
0
0
08
33
33
15
45
4
4
0
0
0
3
3
0
0
0
6
6
0
0
16
13
0
10
0
0
0
0
09
34
34
34
100
18
18
18
100
0
4
4
2
50
0
0
0
0
0
0
8
0
2
0
0
0
0
10
20
20
11
55
3
3
1
33
1
3
3
2
67
0
3
3
0
0
5
5
0
0
0
0
0
0
TOTAL
227
227
17J
75
63
63
56
89
8
35
35
17
49
0
40
40
0
0
91
100
0
56
0
0
0
0
-------
J.S.
MAI. HKOTtCTlL'*'
SU.WN|A»Y REPORT
FY7S
KE.POWT OATt JUNE 30, 1975
15
NO, FI'-'iTS ASStSSf-U
r KtGL'LATIO%S
01 C?
17« 2367
0 0
55 0
03
bit
0
1
nu cb
07l ?ti
-------
FNUKL)M*ENTAL PROTECTION AGENCY
PROGRA" SUMMARY REPORT
FY75
REPORT DATE JUKE 30, 1975
16 S AIH - ^SSu^E COMPLIANCE '1CH TRANSPORTATION CONTROL PLANS
COMMIT ism PARKING FACILITY co-^si PERMIT APPLICS RECVO
MILESU.S PASKiMf; FACILITY CONST' PERMIT APPLICS RECVD
PARKlxK FACILITY CONST PERMIT APPLICS REVIEWED
PERCE-- f CO'' "I THE iv T TO DATF
START LEVEL MJ. I?C**T OF PROf.HFSS ">ET
NO. OF INCR*T OF PROGRE&S .~ET
START LF.vEL MJ, 11« LETTtKS Sfc'NT
NO. ll« uETTEnS St.NT
START uLvEL NO, 111 C'RDEKS IS3UE3
NO. lli QROfcRS ISSuk-D
STAR! Ltvfcu -wO, ClVlL/Cfrl'.I'.AL ACTIONS bRUUGHT
NO, CI VIL/CRI^I'^L ACTIONS BROUGHT
NO. APPLICS RECVD
NO. APCLICS APPfojvtu
NO. -AF'PLICS DfcMcO
NO, lln LETTER I'wESTs'
NO, 11 J ORDERS
NO, ClVlL/CBIMIHu AtriOS
START LEVEL-VAPOR RECOVERY (-0, SOURCES AFFECTED
VAPO* REC'1VERY-NO. SOURCES AFFEC-TEO
START LEVfcL-ViPfjR RfeCt-VERY NO, SOURCES DFTfeHMlMtO TO BE IN COMPLl
VAPOR HtCOVtRY Mj, SOURCES DETERiINEO TO BE IN CO'-IPLI A^CE
START uVL-VAPUR REC'JV NU. rjp SOURCES OETERM NOT TO BE IN COMPLl
VAPJR RECOVERY ~o, JF sf.iuRcts DETERMINED NOT TO BF IN COMPLIANCE
NO. VAPOR RECOVERY FACILITY IwSPEC CONDUCTED
STA-U LfcvfcL VAH»UK HtCOvfem-'vJ, lia LETTERS SfcfcT
V*PfJR MECOvtRY-x'0. ll-« LETTERS SFMT
VAPOR RECOVERY-NO. 113 UPOt'RS St'M
VAPOR «?F.C'JVERY-NC! C I VIL/CRIMI-NAL ACTIONS
Kfc&JONS
01
20
20
6
30
0
11
0
b22
C
392
0
0
6
3
0
0
0
0
325
254
235
225
90
29
1
0
0
5
0
02
50
5u
2
4
0
20
0
0
0
0
0
0
2
0
C
2
2
0
5240
4051
0
405l(
5054
0
26
42'*
423
0
0
03
60
60
0
0
C
40
0
90
0
0
0
0
0
0
0
0
0
0
39
46
39
32
0
0
0
0
0
0
0
04
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
05
0
0
0
0
17
35
0
4
0
0
0
0
0
0
0
0
0
0
1500
700
0
600
0
100
0
0
0
0
0
06
12
12
0
0
0
0
0
21
0
0
0
0
0
0
0
0
0
0
17350
17350
0
0
0
0
0
0
0
0
0
07
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
o-
08
0
0
0
0
13
6
0
37
0
0
0
0
0
0
0
0
0
0
1500
1500
0
6
0
0
13
0
37
0
0
09
1
i
1
100
42
104
0
2
0
1
0
0
1
0
0
0
0
0
0
15000
0
13000
0
2000
0
0
5
0
0
10
35
35
39
111
2
20
0
0
0
1
0
0
39
17
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL,
178
178
48
27
74
236
0
676
0
394
0
0
46
20
0
2
3
0
25950
36901
274
179U
5144
2129
40
423
465
5
0
-------
0,3, f.»Vlr,O.-'ENTA|_ PROTECTION AbE't-l"
SUGARY HF.PCKT
FY75
DATE. JOE 30, J97b
17 3 AIK - CJ '-'Uf r jo-, .if- ^11- j--i
START LVL r.n. ST«lt & LJCAL '-.'^LliY
CO ^IT'^E^T '-'I'. SlATf- * LOCAL lUAtIT
MlLESTfvb s-0, STATt s. LUCAL •>• A|_! i <
NO. S'lATE & L'JCAu i;.jALTlr »SSi.-K< Cfc
Pt^CE' T CU«fI£MK -T TO DMe
STAHT LE'-El Ni). Jl- STATE K/CU"PLETt
NO. S;\"E »/C"''iPLETfcD «c.iJ'jKi) fS° '-f
STAr»/r j-*f uf-1 t'U r(
NO. 31 -'-Tt '/Cf^PLETEO Hc^u^fJ SO^ vE
START LEVEL >0. SftTfc "/C1 rutTE^ •<
NO. STITE / /C.J^^l.E TtO *t"' H'J CM 'r.T
TuHI' G • FTl"C-nS
Afa'3U!<4xCF PKub'.S FblAhLlSHEU
Y ASS'_'-"ii*CF fROU^S ESTA8L1SHF.C
4SSOr
-------
'j0S8 ENVIRONMENTAL PROTECTION A(,F"iCY
PROGRAM SLHWARY REPORT
FY75
REPORT DATE JUNfc 30<, 1975
18 7 AIR - ASSUWE CUM.KLlA^Cfc "-ITH NESnAPS KfQUIREwENTS
START LVU KtvJUHo f-UM FI* CL'-'PLl NO, Mfc". & EXIST SOURC SUB NfcSHAPS
REQURD FUR FI '*L CO"PLI NO. N£A i EXIST SOCSCES SuB TO NESHAP3
ST LVi_ DETFH'" I'. FIN CU-iPLI SU, OF" .NEn 8. EXIST SOURC SUB NgSHAPS
OETtR!«lN KJ-,AU CUi«PLl NIJ. OK .M£V- & E.XIST SOURCES SUB TO MESHAPS
START UVL NU, SOURCES SUHJECT TO NESHAPS IN WAIVER OF COMPLI
NO, SOURCES SiJBJFCT TO \ESHAPS IV -'AlvER OK COMPLIANCE
START LtVEL NIJ. SOuHCES SUBJECT TC ^e.S^•A^'S IN h,AlVE*S OF CO-^PLI
NO. SOURCES SJBJfcCT TO -ES^APS 1% ^AlvERS OF COMPLIANCE
START LtvfcL N'J. I "DfNTIFIED SPRAYING OPtRATIONS IN REGION
NO, IOE"»TIF-IEii SPKAVING UPtRATlU'-S IN RtG10^
START LEVEL -.0. SPRAYING OPERATIONS IN CO^-PLlANCt
NO. SPRAYING OOE.RATrG^•S IN COMPLIANCE.
NO, I-VtSTS TU OETkRf-JNfc CO"PLIANCE STATUS
NO. EMFOHC*ti>T ACTIONS
REGIONS
01
70
65
63
62
4
1
a
l
5
21
S
12
6
3
02
83
6«
27
56
6
0
a
0
0
1655
0
1
116
7
03
69
69
58
68
9
1
9
1
56
63
U
60
us
7
OH
2
12
2
11
9
1
0
1
1
21
0
9
20
0
05
136
137
126
137
5
0
n
0
0
29
0
^2
18
U
06
76
73
76
44
7
0
7
0
62
46
54
42
15
2
07
0
29
0
25
0
1
0
1
0
7
0
7
30
0
0§
15
15
:*
15
0
0
0
0
0
JO
0
10
9J?
0
09
104
115
102
108
0
0
2
0
0
24
0
e
25
1
to
31
31
29
31
2
1
0
1
0
27
0
27
6
0
TOTAL
586
630
498
557
42
5
30
S
124
1903
63
J98
443
24
-------
'j.S. LN
'•-I A|_ PROTECT I Q"i AGLr-CY
, SUMMARY REPORT
FY75
0*TE
30, 197S
19
START
NO, I
STA^T
NO. I
NU. F
NO. E
f AlH • ftSbfc C-"vpLl«'CE. ^JT-1 '-SH5> hfc OUI*E"t*-TS IN f
LLVf.L %.i, Ijfc ^TlHtC Su-oWCES SuaJECT fO N3KS
UtMlFIf-J SUJrtCES SlitJJiCr I1? 'sSt^b
tfcvfeL NU, IDLNTIF1EO 30jwcrs 1^ COMPLIANCE
?E'TlrltO SLJKCFS 1^. CO" PL 1 A'^CF.
IELO SuHvt L AUT3N3
^rOi»CHt-- T ACTIO'>.3
ACH STATE
01
7
28
0
21
10
5
REGIONS
02
u
!•*
0
13
14
1
03
2
6
2
6
3
0
oa
11
<4J
10
3«
34
2
05
0
17
0
14
1
0
06
a
49
7
48
10
0
07
0
5
0
u
0
0
08
0
4
0
4
3
0
09
12
28
9
27
4
0
10 TOTAL
2
14
0
b
5
«,
42
207
28
183
84
13
-------
U.Se ENVIRONMENTAL PROTECTION AGENCY
SUMMARY
M75
REPOKT DATE JUNE 30,, 1975
20 9 AlK - ASS'JHE CUMHllA"iCL ..'F FEDERAL FACILITIES *ITH SIP *EQU
START LtVEL FED PI !>LiUI*CF3 OVEKOuE IN 'tEETlNG INCKMT OF PKOGKESS
COMMITMENT FED PT SOURCES OvE«DJfc IN MEETING INCRMT OF PROGRESS
MILESTN FED PT SOURCES OVERDUE I'N MEETING INCRMT OP PROGRESS
FED PT SOURCES OVERDUE IN MEETING INCRHT OF PROGRESS
START LEVEL FtO ?T SOURCES OF J'*KN STATUS
CQMMI TMENT FED PT SOURCES OF UNKS STATUS
HILEST'NS FEo PT SOURCES UF JN*N STATUS
FED PT SOURCES 0* INK* STATUS
START LEVEL FED P T SOURCES IN COMPLIANCE W/EMISSIQN REQURMTS
COfHITWENT FFD PT SOURCES P- COMPLIANCE ^/EMISSION REQURMTS
HlLESTNS FED PT SOURCES I'l COMPLIANCE -/EMISSION REQUIREMENTS
FED FT SUUKCES IN Cb""HLlA«CE f, /F-MI SSIO'-1 REQUR-TS
PE«Ce\T CU-MlTrtE
-------
U.S. t
PROTECT I L-N AGt.vCY
{>..M.'1A«Y REPORT
RE'POHT DATfc
30, J975
21
5U
0.
STA
N'J.
WO.
».U.
10 AH - -"'ml
.> ( 7 A> Pfr >-iPfJ4
0
2
)
0
REGIONS
05
0
1
0
0 '
0
0
06
2
3
0
0
0
0
07
0
3
0
0
0
0
08
2
2
0
0
0
0
09
0
0
0
0
3
0
10 TOTAL
1
1
0
1
1
0
11
u
0
3
S
0
-------
L',S, fcr-vjrQ OATf
START LEVtL NO. STATE CfcRT PR'iG-'S FUR PESTICIDE APPLICATORS
COMrlTf'eNr \0. STATE CERT PROGVS FOR PESTICIDE APPLICATORS
1ILESTN -^0. STATfc CtRf PPCG^S FG^ PESlICIJE APPLICATORS
•JO. -ST4U CLHT PROOFS FOR PESTICIDE APPLICATORS
PERCEf-T Ci>.l-ITfff f TO OAfE
MO, STATE CtRT PLANS EXPECTED BEFORE OCT. 75
MO, STATE EXPECTING APPLICATOR TNNG PROGMS bY OCT. 1976
NC. STATE. EXPP.CTI^-G APPLICATOR CERT PROGMS BY OCT. 1.976
01
0
2
i.
0
0
0
2
2
0
0
0
4
a
4
100
0
4
U
4
100
6
.6
6
02
0
0
0
0
0
0
2
2
0
0
0
4
4
2
50
0
2
2
2
100
4
4
a
03
0
3 .
3
1
33
0
3
3
0
0
0
1
1
0
0
0
1
1
0
0
6
6
6
04
0
3
3
1
33
0
3
3
1
33
0
6
6
3
50
0
6
6
0
0
6
a
8
NEGIUNS
OS
0
2
2
0
0
0
2
2
0
0
0
1
1
0
0
0
1
I
0
0
6
5
6
06
0
4
4
0
0
0
1
1
0
0
0
2
2
5
250
0
2
2
5
250
0
0
0
07
0
2
2
1
50
0
2
2
1
50
0
2
2
2
100
0
0
0
0
0
4
4
4
08
0
2
2
0
0
0
4
4
0
0
0
4
4
I
25
0
0
0
0
0
2
0
0
09
0
0
0
0
0
0
0
0
0
0
0
1
1
1
100
0
1
1
1
100
4
4
5
10
0
2
2
0
0
0
1
1
0
0
1
4
4
4
100
0
0
0
0
0
4
4
4
TOTAL
0
20
20
3
15
0
20
20
2
10
4
29
29
22
76
0
17
17
12
71
44
01
as
-------
nnlE1--! MJ. STATt PL*'S APn-R FOR tXPMTL USE PE0l"iIT PROGMS
MILESTN NO. STATE ^LAI S APPR f CR EXPRwTL USE PERHIT PROGriS
no. STATE PLA^S APPR FG* FXPR^TL JSE PERMIT PROOFS
PERCE^.T COM'TT-E^-T TO DA ft
START LEVEL VO. POTENTIAL APPLICANTS
CQwlT^tM '""3. POTENTIAL APPLICANTS
MILfcSTM NO. POTENTIAL APPLICANTS
NU. -POTE^TIAU APPLICANTS
Pfc«rE,\T Cu^wjT'^NT TU QATF
START LEVEL STATES \/FQ«-'4Ll ZED ACC/IMCIO CNTL
COMMITMENT STATES /-/FORMAL I /Eft ACCIOE.MTS/lNCIOf NT CNTL
IlLtST^S STATtS «/FOR*>ALl£EO ACCIDENTS/INCIDENT CN'TL
STATES v/F;;K-ALIZfcD ACCICfi^ fS/lNCIDENTS Ci^TL
STAKT LEVEL NO, STATE SAFE f i-lN-USE PROGMS IN1T
NO, STATE SAFtTY-IN-USfc PfftiG^S IivIT
START LEVEL A-T OK EXCESS PFSTICIOES STORED
AMT f)F EXCtSS PFSTICIOF3 STUHEO
START LEVEL Ar---T OF EXCESS PESTICIDES DISPOSED
AMT OF EXCESS PESTICIOF,S DISPOSED
START LEVEL K), USED hETAL CONTAINERS STORED
NO. USED "tTAL CU'.TAUtKS ST'JSED
START LEVEL 'JQ. USEj '^ETAL CO^Tfl^^ERS PISPOSEG
NO, uSE.0 "-ETAc CONTAINERS 01SP03EU
START L£VE|. ',(_.. STATE P^OHLfcS NOT CU^'PLETFU 8. SENT TU HOQ
WO. STATff PHCJPILES NUT CO'i^LETED 8 SE^T TO HOB
CONTROL CAPABILITIES
01
0
2
2
0
0
0
6
6
6
100
0
2
i.
0
0
0
b
6
6
100
0
1
1
1
0
0
0
202
0
0
0
0
0
0
6
t>
02
0
3
3
0
0
u
14
tt
U
100
1
3
3
0
0
u
u
A
a
too
3
a
a
a
0
3
8000
13
46
92
0
32000
0
28600
0
0
03
0
H
U
2
50
a
u
n
a
100
0
0
0
0
0
4
0
0
0
0
0
1
1
0
0
0
0
0
100
100
0
0
0
0
6
6
04
0
6
b
0
0
0
3
8
8
100
•J
4
4
0
0
0
8
8
8
100
0
4
a
2
0
1
0
221
0
0
0
0
0
0
0
0
REGIONS
OS
0
3
3
0
0
0
4
a
4
100
0
3
3
0
0
0
4
4
4
100
0
4
4
0
0
3
0
0
0
0
0
0
0
0
0
0
06
0
2
2
0
0
0
5
5
0
0
0
1
1
0
0
0
5
5
0
0
1
5
5
5
1
9
0
1800
0
10900
0
0
0
0
0
t
07
0
1
1
0
0
0
4
4
U
100
0
1
1
0
0
0
4
4
4
100
0
4
4
4
0
2
0
0
0
0
0
0
0
0
0
4
08
0
2
2
0
0
0
4
U
4
100
0
2
2
0
0
0
4
4
2
SO
6
6
6
6
0
19
0
3bO
0
40
0
80000
0
5000
0
0
09
0
1
1
1
100
5
5
5
4
80
0
0
0
' 0
0
5
5
5
4
80
0
2
2
3
0
0
0
0
0
0
0
0
0
0
0
0
10
0
3
3
0
0
0
It
4
0
0
0
1
1
0
0
0
4
4
0
0
a
4
4
4
0
0
0
1603
0
0
0
0
0
0
4
4
TOTAL
0
27
27
3
11
13
48
48
36
79
0
17
17
0
0
13
44
44
32
73
14
35
35
29
1
37
8000
4189
146
11132
0
12000
0
33600
16
21
-------
C0SQ ENVIRONMENTAL PROTECTION AGE~CY
PROGRAM SI'IHARY REPORT
FY75
REPORT DATE JUNt 30» 1975
24 3 PESTICIDES - ASSLW'ff INQJ?T«Y COMPLIANCE "ITn PRODUCT FORMULATION
01
START LEVEL NO, UTRASTaTF ESTAB^TS REGISTERED
COMMITMENT \0, IMTPASTATl ESTABnTS REGISTERED
WILESTM. NO'. INTRASTATE SSTABMS REGISTEKFD
NO, IMTRASTATE ESTAB-TS REGISTERED
PERCENT cn<-!i»IT*F»iT TC DATE
NO. SAMPLES C^LlECTtD RETIRING CHF*ICAL ANALY
NO. PRODUCTS REVIEWED AT fc'STAB'iTS
NO, ^ARKtT SA-PLF.S COLLECTfcO
NO. PORT VISITS .'ADE FCI« I'SPECTION' PURPOSES
NO. PORT fcHTtms REVIEWED
NO.' CIVIL ACTIONS DUE TO ESTABLISHMENT Ik'SPfcC
NO, CRIMINAL PROSECUTIONS DUf TO ESTABLISHMENT I,NSPEC
NO. STOP SALE, uSh, Hf.VX.iv ORDERS & S1EZ DUE TO ESTABLIMT INSPEC
NO, CIVIL ACTIONS OuE TO MARKETPLACE INSPEC
CRIMINAL PKOSEtLTlONS DUE TO MARKETPLACE INSPEC
NO, STOP SALE, L'Sfc, REMOU ORDERS & SEIZ DUE TQ MARKETPLACE IMSPEC
NO. KECALL5) IMT
NO, *AR|»INGS (SECTION 9C ) ISSUED
NO.. IMPORT DETECTIONS
0
30
30
35
117
133
184
10
5
8
6
0
0
3
1
3
8
83
1
02
0
110
no
95
86
1816
213t>
133
251
2137
31
0
2
0
0
0
io
54
86
03
0
175
175
55
31
521
765
73
16
76
25
0
3
1
0
0
2
75
0
04
0
1000
loon
41?
41
839
1136
145
29
too
33
0
35
32
9
20
5
110
6
REGIONS
05 06
0
240
240
176
73
1443
1568
135
38
142
28
0
38
21
0
19
29
189
10
0
too
100
112
112
486
456
55
42
286
18
0
5
6
0
16
0
15
4
07
0
60
60
162
270
489
489
272
29
121
51
0
11
25
0
14
5
177
8
08
0
50
50
60
120
1*6
279
11
38
15
6
0
2
3
0
0
0
15
6
09
0
150
150
212
141
256
756
45
23
328
15
0
5
5
0
3
5
110
ii
1C
0
106
106
174
164
257
202
26
9
44
14
0
0
1
0
1
6
19
2
• •OISC3Q
IOTAL
0
2021
2021
1493
74
6386
7971
935
480
3257
227
0
101
97
10
76
70
e«7
134
-------
!.,S, F •vV]p(Ufir'ENTAL °ROTECT10f' AGENCY
SUGARY DEPORT
FY75
OATb JUNfc 30. 1975
25 i PE.STICI.
COMMITMENT NO.
MII.E81N NO. uSf
NO. USE & rt'e-t.1
PERCENT CO'^H1
NO. EPA ISSuf.O
NO. C1"1L ACTIC
NO, CIVIL ACfK
NO, CKI^INAL Pf
NO. STOP SAu&,
HS - ASbU^fe CU'lHiulAvCE "IT* tSt AND RE-ENTRY «EtiUIHti"ENTS
USE l- Kt-l'OKY Jxv'tSTS CUNOUCTE&
: s KC-ENTRY INVEST CGMOUCTED
iTHY INVESTS COQUCTED
it^T fu DATE
EXPR^TU OSE PE=<.'iTs ^CNITORED
3^ ^AKMNGS ISSutO
)h CO^PuA^TS ISS-'tl
iOStCoTIC,.S
use.* RE-OVAL GKDE^S & sitzufts DUE TO INVESTS
01
55
55
113
205
9
0
0
0
0
C2
30
30
17
57
28
«6
1
0
0
03
33
33
42
127
10
1
1
0
3
04
60
80
96
120
73
2
0
0
J
Rt'GIOMS
05
40
4C
41
103
43
15
0
0
2
06
40
40
40
100
15
1
1
0
1
07
4C
40
42
105
26
7
0
0
0
08
12
12
2t)
233
7
1
0
0
0
09
30
30
49
163
8
7
1
0
0
10 TOTAL
40
40
118
2«>5
5
1
0
7
0
400
400
566
147
224
81
4
7
7
-------
U,S, E'-vVlKiDNMEMTAl PROTECTION AGENCY REPORT DATE JUNE 3Qr 197b
PROGRAM SUMMARY REPORT
FY75
26 S> PESTICIDES •» STATE E^FO«CE"ENT CAPABILITIES
01 02 03 Qt 05 06 07 08 09 10 TOTAL
NO. Ff.0 ft STATE CJOPtKATIVE E^F EFFORTS TAKEN 5 15 0 87 107 100 9*4 20 1 7 396
-------
27 1
U.S. i J\ 1 K<0\-Ef<
PKCGRAN
»T«c PHOTtCTI'
F Y75
- ^"£1 A^TIuv LIF . rGATIVt DECLARATIONS
START LEVffC
CUHMI P1
MILF.ST .
X«a3TE
NO. '»*&
NO. '«i
NO. FIS
NO. ' r i
N". * I '
NO. US
% -
ATh
Tt «
TE v
'S c>
soo
S •'.
X NuSTE *ATE* TrtrAT f* IJ fAVl^G AN EIS
/i 'ASTE '.\ATtR T-^tAT P^ijJ -i/»i/IsG Aw EIS
• 3TF- AATfcK -"^[fl1 PROJ lA^I." A-N. EIS
rv Trtka r JPt j n&> 1 .C, A EIS
*TEf< T^F7
0
2
2
0
240
176
0
0
0
0
qe
c
5
5
>o
55
«9
b
0
0
0
09
0
6
6
9
1Z9
107
3
0
0
0
10
0
5
5
2
142
62
Z
4
0
0
TOTAL
1
46
48
45
1884
960
23
2S
0
0
-------
U,S,
PROTECTION *GENCY
SUMMARY REPORT
FY75
REPORT OATE JUMk 30. 1975
26 ? FEDERAL ACTIVITIES - TIMELY 4 FFFfcC *EvIE» OF E".VIKQ
-------
'-'•S, ENVIRONMENTAL PROTECTION AGENCY REPQKT DATE JONE 3«» 1975
FY75
29 5 FFOErt«U ACTIVITIES - E.J.ll7^H AND *EO FAC IwVESTIGATlUNS KECION'S
Ot 02 03 OH 05 06 07 08 09 10 TOTAL
F1HMS loe^riFIEO AS KUULL'IL'
-------
U,S8 ENVIRONMENTAL PROTtCTlON AGENCY
SUMMARY REPORT
FV75
REPORT DATE JUNE
1975
30 1 SQLIO vASTfe - ASSI&r STATE A'vD LOCAL If> STIMULATING KESOURCt RECOVERY
START LEVEL RESOURCE REU'VEHY SYS UNDER CONST
COMMIT'1E*T RESOURCE RECOVERY SYS UNDER CONST
HILESTV RESOURCE RECOVERY SYS UMOER CO'-iST
RESOURCE KtCOvERY SYS u««DtR CO-JST
START LEVEL RtSOU^CE RECQ\F.RY SYS IN OPERATION
COMMITMENT RF.SOuKCt RECOVERY SYS IN OPERATION
MILESfN RES'JU^CE Rfc.CC.WERY SYS I 'j OPtRATION
RESOUHCE RECOVERY SYS I v UPt«ATIC)M
PERCEuT CO<-.iIT",ENT TO OATfc
Oi
2
7
7
6
3
3
3
3
100
02
0
6
6
1
25
30
30
30
100
03
1
1
1
1
2
5
5
4
80
04
i
3
3
3
a
15
15
i7
113
REGIONS
05
2
8
S
U
13
75
75
27
36
06
0
It
It
U
3
6
6
9
150
07
0
2
2
2
3
10
10
4
40
08
0
0
0
0
0
0
0
0
0
09
1
1
1
1
27
42
42
36
86
10
0
2
2
2
0
3
3
1
33
TOTAJ.
7
34
34
24
60
189
189
131
69
-------
31 <• duL.1
ST>WT LF.VfcL
COMMIT t'NT
MILE SI »' NO
MJ. STHIF i
PERCE- 1 GUI-
STA'JT U.vfcu
COi*"'IT^t- r
MlLeSTi>j ',u.
NO. MAZatDO
PERCF-T CljN
STAKT Lt-tL
C0«"*n-t '1
Hlttsr-- % v
XPOPt'LAII ..
. A3fL - Ab;U->I
•'• -. sUTt 133 il
0. .STATfc ISSul
S 1 A 1 f. I b S 1 1 * (.1 H
1T-.E"T H.i C^TE
.V.M. HAZA^CIUS -
vi.^. t- v i^O" -'e r-T AL P
t-Y/b
b'Alt A..'. u.'C.L H. ^t.Uut CA^AKhS TO
• (, '"Lt'-'LAH'i'.S UN SITE SfctthfcGATKJN
', (JfcC;«,l.ATI'5'*S ,'3-M SITfc 5tr'^K»ATION
bi....,L A r tfi^j L'l SITt SfcGKtGAlIO'.
--S il" SITfc SttKfcGATIO -
ASTfc SITES '/ACCtPTABLt FACILITY
:•„ pAiAT'LiOUS AST£ PJTfc -/ACCtPTABLF FACILITY
•1A?AKU)UJS -ASTt
J3 <-,ASTF Cti-.Tfc'VS
•^IT.fMT TO UAlf
% >'„)!>., 1. All J". 5fc
i >-' r'ULATI Ji' SP«
•VuATI. Sfftl?
Sh*<>c- 3^ Si '(:"{>
SITt "/ACCEPTABLE, FACILITY
A/ACCtPTAHLt. FACKITY/SITF
•«VKO HY SITES IN STATF CL'-;PLIANrCE
vEo HY SJTtS It. STATt CfJ'PLlANCE
cr SlTtS i' STATE CU'-PLlAfCt
IM STtTC CUrcPLlA'jCt
w jTfc', TIJ-- suf. •iC'' ^F.PO*
LA'td DlbPu&AL
01
1
2
1
SO
1
1
1
1
100
22
36
36
26
02
T
3
T
-------
U0S0 fcNVlKUMME-NTAI. PROTECTION AGENCY
PROGRA- SUMMARY REPORT
FY75
REPOBT 0/iTE
30?
32 1 NUlSt
STA«T U6V£|_ f,
CG*'-iI fHbNT 'ill
MILtSIN VI, E
NO, HIU1T "ij\
PENCEMT CCM1I
STA«?T LEVEL N
NO, S.HVfcYS C1
- I.PLt^T-T
•J, f\VIKtjft ' tv
« EN v IRGN«LN T
">- V i^ONMEf.T AU
I TOEING '-list
T If N'T TU DATE
0. SJRVtYS UF
F CO^MJNnY A
Iij»J OF PlL'JT ,^C)ISE "U'-'ITUKlf-G
T«L r-,'I&fc DATA KPT3 S6NT
*L ^-OlSfc UATA RPTS SE^T
^uIS>E OAT ft KPT3 SfcNT
OATA ^PTS SfcNT
CJ*«uMTY ACTIVITIES & NEEDS COMPLETED
CTlNltlES H NtEOS COMPUETEO
01
0
0
0
0
0
19
19
02
0
4
4
1
2^>
?0
0
03
0
0
0
0
0
0
0
04
0
9
9
4
44
29
S
-------
U.S. F.nvlHOMMfcNTAL PROTECTION AGtNCY
PRGGHAM SUMMARY HEPORT
FY75
REPORT DATE JU^t 30, 1
-------
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
SUBJECT: FY-75 End of Year Report - DATE. JAN 9 1976
Regional Program PI ai/ Assessment
' ~
FROM: Frederick V.' Lilly, Al, Director
Program /Reporting Division (PM-227)
TO: Se£ Below
Attached for your information are copies of the FY-75 End
of Year Report - Regional Program Plan Assessment. If you
have any questions concerning this report, please contact the
Program Reporting Division (202) 245-3000.
Attachment
Addressees:
Assistant Administrators
Staff Office Directors
Deputy Assistant Administrators
Regional Administrators
Regional Management Division Directors
EPA Form 1320-6 (Rev. 6-72)
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