FY '75 END OF YEAR REPORT
REGIONAL PROGRAM PLANS
          ASSESSMENT
             Prepared by
     Office of Planning and Management
 U.S. ENVIRONMENTAL PROTECTION AGENCY

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                            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

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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


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                       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?-
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_ £.
rz-

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FY 197S
	


















/
X
£- —
JUL
GTfl1?!^ • '"
LF.VFl
UNITS 0
JNITS U
















/
/
/
/

hlJC-
















JJ
/
/
X





',FF


4
0











^*
r^








OlT














^-^
^^









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^











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	 a.







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^*
^•^


n"\

s

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,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

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!.,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

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                                             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

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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

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U,S,
    PROTECTION *GENCY
SUMMARY REPORT
 FY75
REPORT OATE JUMk 30. 1975
26 ? FEDERAL ACTIVITIES - TIMELY 4 FFFfcC *EvIE» OF E".VIKQ
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                                            '-'•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

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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)

-------