U.S. Environmental Pro
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FY2008
    PRO'
Water Quality Protection  Division
Region 6                         •«-	
Protecting and preserving the aquatic ecosystems and
water resources of Arkansas, Louisiana, New Mexico,
Oklahoma, Texas, and Tribal lands within Region 6


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EPA Region 6 has a diverse workforce dedicated to these collective values,
and we base our practices and decisions on them.

Workforce Diversity
   •    We value a diverse workforce in which each person strengthens our ability to
       achieve our goals.
       We strive  to hire, develop, and maintain a workforce that represents diverse
       backgrounds.
       We utilize  cross-cultural skills in communication and problem-solving, and
       promote open dialogue and education to perform successfully in our diverse
       environment.
   •    We interact with the constituencies we serve in a way that demonstrates an
       understanding of their cultural values.

Environmental Stewardship
      We carry out the public trust in protecting human health and the environment
  •   We work as a team to clean the air, restore and protect water, recycle and
      renew polluted land, and help protect the security of America.
  •   We work in partnership with States, Tribes, local communities, and vulnerable
      populations to carry out our mission.
  •   We are committed to reducing our environmental footprint.

Character
  •   We have integrity and exhibit ethical behavior in all that we do.
      We are committed to making good decisions, even if it is not easy, expedient,
      or popular.
      We walk the talk and set a good example.
  •   We are honest and trustworthy - we don't betray trust and confidentiality.

Accountability
      We accept  responsibility for all we do, both positive and negative.
  •   We hold each other accountable, and give feedback to each other.
      We take initiative to do what needs to be done, and step forward to lead when needed.
  •   We learn from mistakes, problems, and other situations.
  •   We communicate openly, invite feedback, and listen.

Respect
  •   We treat each other with consideration and dignity.
  •   We act without prejudice or favoritism.
  •   We show respect regardless of level, title, position or agency.
  •   We do not  tolerate discrimination or demeaning remarks by others.

Excellence
      We strive to be the best we can be, and are committed to continuous improve-
      ment through innovation and sound science.
      We lead by thinking strategically, communicating openly, and working collaboratively
      both internally and with States, Tribes, local communities, and other partners.
      We provide high-quality service to our internal and external customers.
      We make the best of difficult situations, and avoid complaining and making excuses.
      We support and  are open to new ideas or concepts.

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                                           .essage from the  Director
                                            ar Colleagues, Friends and Partners,
                                          : gives me great pleasure to share with you our EPA Region 6 Water
                                         Quality Protection Division's (WQPD) fiscal Year 2008 (FY08) Perfor-
                                         mance Summary Report  We made  tremendous strides in several
                                         significant areas and also maintained the national lead on the number
                                         of permits current under the National  Pollutant Discharge Elimination
                                      I  System (NPDES) program. The Region achieved and maintained a permit
                                     1 |  issuance rate of 97%, the highest in die nation, exceeding the national
                                         goal of 90%.
                                         Thanks to the talented and dedicated WQPD staff and the leadership
       of our State partners in Arkansas, Louisiana, New Mexico, Oklahoma and Texas, as well as our Tribal partners,
       Region 6 achieved its best performance on record under the National Water Program Guidance (NWPG) for
       FY08. This year's achievements placed Region 6 among the top four Regions in the nation.
       The Region also tookgreat steps to continue building new and nurturing existing partnerships with academic
       institutions, government agencies and community organizations to promote environmental stewardship,
       accountability, excellence and workforce diversity. This report highlights many of the environmental initiatives
       undertaken in collaboration with our partners.
       Looking ahead, the Division has undertaken some new initiatives to position itself better to meet some of the
       challenges we will face in the future primarily due to climate change impacts to water quality and quantity and
       carbon sequestration. We will continue our collaborative efforts with our partners to improve core programs
       and emphasize watershed approaches to water quality management.
       If you would like to obtain an electronic copy of this report, you may download it at www.epa.gov/region6/water.


                                                  Miguel I.  FlorCS, Director
                                                  Water Quality Protection Division, EPA Region 6
Contents
             Mission and Vision	

             About the Water Quality Protection Division

             Summary of Water  Progi~3m  Accomplishments

             Financing Environmental Improvements

              Watershed  Restoration and Ecosystem Protection

             Protecting Surface Water   .

             Strategic Placing and Community Outreach

             Drinking Water and Source Water Protection .

             Additional Division  Highlights	

             Acknowledgements
  2
  3
  4
  5
  7
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 12
 15
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20

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W a ter Quality Protect Ion D I v I s i o n
FY08 Performance Su mmary Rep o r t
   Region  6
   Water  Quality  Protection Division
Mission and Vision
  The mission of EPA is to protect human health and to
  safeguard the natural environment - air, water, and land - upon which
  life depends. Working in partnership with States, Tribes and other
  stakeholders, EPA implements numerous statutory programs estab-
  lished by Congress to protect and preserve our natural ecosystems
  and the life they sustain. In particular, the Water Quality Protection
  Division of EPA Region 6 focuses its resources on  protecting and
  preserving the aquatic ecosystems and water resources of Arkansas,
  Louisiana, New Mexico, Oklahoma, and Texas, as well as the Tribal
  lands located within our Region.
EPA Region 6 serves the states of
Arkansas, Louisiana, New Mexico, Oklahoma, Texas and 65 tribes.
                                                     OUT Vision is to provide leadership
                                                     and assistance to support protection and
                                                     restoration efforts so that all waters in
                                                     Region 6 meet all designated uses, and all
                                                     citizens have access to safe drinking water.
                                                                      \ •
                                                                            \\
                                        u.
                                             Environmental Protection Agency  - Region 6

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Water Quality  Protection Division
          FY08  Performance  Summary  Report
   About the Water Quality Protection  Division
   Organization and Leadership

   Miguel I. Flores, Director
   William K. (Bill) Honker, Deputy Director

        The Water Quality Protection Division (WQPO) is staffed bymore than 160 employees.
        The Division is managed by the Director, Deputy Director and five Associate Directors that provide oversight
        of the water programs in Region 6. The WQPD communicates EPA's National and Regional operating guidance
        to the States and Tribes and assists them in developing comprehensive water programs through Federal funding
        and technical assistance. With these and other resources, States develop the capability to assume Federal
        water programs through delegation agreements. Technical  and financial assistance is also provided to local
        agencies and Indian Tribes.

        The regional water programs managed by the WQPD include water quality planning, public water supply,
        groundwater protection, State revolving funds, wastewater infrastructure activities for the U.S.-Mexico Border
        program and National Pollutant Discharge Elimination System (NPDES) oversight, to name just a few. These
        and other programs are managed  by the following five branches:
   Assistance Programs Branch
    Susan Spalding, Associate Director
     Clean Water and Drinking Water State Revolving
     Fund (SRF)  Programs, State  and  Tribal Water
     Quality Grant Programs, Wetland Program Devel-
     opment Grants, U.S.-Mexico Border Environmental
     Infrastructure Fund (BEIF) Program, Performance
     Partnership Agreements and Grants
Ecosystems Protection Branch
Jane Watson, Associate Director
  Water  Quality  Standards,  Monitoring  and
  Assessment, Nonpoint Source Program, Marine &
  Wetlands Programs, Coastal and National Estuary
  Programs,  Ocean  Dredged Material Disposal
  Program
   NPDES Permits & TMDLs Branch
     Claudia Hosch, Associate Director
       NPDES Permits Program, TMDLs Program,
       Stormwater Program, Green Infrastructure
Planning and Analysis Branch
James R. Brown, Associate Director
  Strategic  Planning, Tracking  of  National  Water
  Program's Program Activity Measures, Partnerships and
  Communications,  Geographic  Information Systems,
  Climate Change, Water Conservation Initiatives
                        Source Water Protection Branch
                         Larry Wright, Associate Director
                          Public Water Supply Program, Underground Injection Control
                          (UIC) Program, Sole Source Aquifers, Tribal Drinking Water
                          and UIC Programs, Ground Water Center
US. Environmental Protection  Agency •  Region  6

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Water  Quality Protection  Division
                                                    FY08 Performance  Summary Report
    Summary  Of Water
    Program Accomplishments
    Performance Measurement Summary
The Water Quality Protection Division (WQPD) turned in its best performance on record under the National Water
Program Guidance (NWPG) during FY2008. Region 6 achieved its targets in 43 of 46 commitments for an overall
success rate of 93.5%. The FY2008 success rate improved upon last year's 90% performance, which also placed Region 6
among the top four Regions. This year we narrowly missed Strategic Target SP-I - the percent of community water
systems providing drinking water that meets all applicable health-based drinking water standards - by just 0.2% (87%
commitment; 86.8% result). Nevertheless, this fine performance is  the result of  the efforts of our State and Tribal
partners and the Division for which all managers and staff can take pride.
                             100.0%
                              80.0%
  Percent of Commitments    60.0%
  Achieved by EPA Regions    4Q Q0,

                              20.0%
FY06 through FY08
                               0.0%
     DFY06
     DFY07
     • FY08
                                                     4567
                                                       EPA Regions
                                                                 8
10
 Seven of the measures tracked under the NWPG
 are known as Senior Management Measures. They
 are considered to be the top echelon of measures
 and used to gage the overall performance of Senior
 Executives in EPA Regional Offices.  WQPD met
 or significantly exceeded all of its commitments
 for the Senior Management Measures. To  more
 effectively track progress and measure results made
 under grants to States, twenty-seven measures in
 the NWPG  were  deemed  "State  grant template
 measures"  in  FY08.  The  Public  Water  Supply
 Supervision,  DIG, Beaches, Nonpoint Source, and
 Clean  Water program  grants report on  these
 measures at  the end of each grant's  performance
 period to ensure federal assistance agreements to
 States are aligned with the Agency's strategic goals
 and objectives, and that measurable results can be
 linked to State grant activities. All but two of the 27
 State Grant Template Measures were met.
                                                                               Wetland in Louisiana
                                                                             Photo: Tina Hendon. EPA Region 6
                                             US.  Environmental  Protection  Agency  - Region 6

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Water Quality Protection  Division
                    FY08 Performance Summary Repo rt
   Financing  Environmental
   Improvements
    Assistance  Programs Branch
 Introduction
 The Assistance Programs Branch annually
 awards and manages over 80% of all the grant
 dollars awarded by the Region to States,
 tribes, local governments, non-profits, and
 other partners to achieve  environmental
 goals.  During this year,  the  Branch was
 responsible for managing just under $2 billion
 in over 500 assistance agreements.  This
 includes over $300 million in new  funding
 for FY 08. There were I 10 new assistance
 agreements awarded;  147 were closed out,
 and 212 amendments were processed.
        Division Grant Actions in FY 2008 - Monthly Totals
Oct
                                         N ew Aw aids
         D ec
                  Feb
                          Apr
                                   J u n
                                                             All Aw aids/Am en dm ents
 A ii g

Close outs
   Improving the Quality Assurance
   Review Process
   Expeditious  review  of  Quality Assurance  Project
   Plans (QAPPs) is a top regional priority. EPA requires
   any financial assistance recipient using awarded funds
   for environmental monitoring to prepare QAPPs. In
   response, EPA is committed to providing comments
   on these plans within 30 days of receipt. This year the
   Branch strengthened the review procedures through
   the development of a reference document for Project
   Officers, the QAPP Review Handbook, and through
   enhancement of the  Branch Reporting and Tracking
   System (BRATS) which now includes additional data
   fields for QAPP tracking.  Tracking QAPP review
   status in BRATS is an essential component of the
   Water Quality Protection Division's efforts to meet
   the Agency's timeliness commitments.
           Reducing Unliquidated Obligations
           The assistance  programs  which  fund  water  and
           wastewater infrastructure   and  nonpoint source
           implementation    have  the  largest  number  of
           Unliquidated Obligations  (ULOs)  in  the  Region.
           ULOs are Federal funds which EPA has awarded to
           assistance recipients (typically States), but have not
           yet been spent by those recipients.  EPA's financial
           management office has set  ambitious Agency-wide
           performance goals aimed at reducing ULO's.
           The Branch is leading a very successful implementation
           of the Water  Quality Protection  Division's ULO
           Reduction Strategy.  In FY 08, the Branch exceeded
           ULO  expenditure goals for the infrastructure  and
           nonpoint source programs by 27%. Total expenditures
           in these programs exceeded $317 million.
                                                      319- Exceeded expenditure goal of $30M by disbursing $31.3M
                                                      SRFs - Exceeded expenditure goal of $ 175 by disbursing $236.6M
                                                      BEIF - Exceeded expenditure goal of $45M by disbursing $51.7M
U.S  Environmental Protection Agency  - Region 6

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Water Quality Protection  Division
                                                               FY08  Performance Summary Report
   Drinking Water and Wastewater Connections: Goal Exceeded on the U.S.-Mexico Border

                                           The U.S.-Mexico Environmental Program
                                           (Border 2012) is a collaboration between the
                                           United States and Mexico to improve the
                                           environment and protect the health of the
                                           nearly  12 million people living along the
                                           border.  One of the program's goals is
                                           to achieve a 25%  increase from the 2003
                                           baseline in the number of homes connected
                                           to potable water supply and wastewater collection
                                           and treatment systems by 201 2.
   San Benito Wastewater Treatment Plant
   Photos Jose Rodriguez. EPA Region 6
                                        In FY08, the number of new wastewater connections completed
                                        was  31,686.  The U.S.-Mexico Border  Program  has  currently
achieved 78% of its Border 2012 wastewater connections goal and will exceed the goal in FY09.  The Program
also completed 5,162 new drinking water connections.  With these connections, the Program has now exceeded
its Border 2012 goal of 24,629 drinking water connections by 17%.

   Award Winning Improvements
   in Indirect Procurement
   In  September  2008,  EPA's  Office  of
   Small Business Programs selected  Region
   6's  State   Revolving  Fund  (SRF)  Team
   to  receive  the  Administrator's  Award
   for  Outstanding   Indirect  Procurement
   Program Achievement. The award  honors
   their proactive  efforts toward improving
   Minority  Business Enterprise  (MBE)  and
   Women's   Business  Enterprise   (WBE)
   participation in Region 6 State SRF recipient
   agencies.  The  award  was   announced
   in FY08, but honored the FY07  record
   accomplishment of $24 Million  awarded
   to  MBE/WBE firms  which represented
   39% of the  SRF grant awards for  FY07, far
   exceeding the agency goal of 8%.
                                    photo. EPA
     From left to right: Javier Balli, Dianne Sales, Margaret
     Osbourne, Susan Spalding, Maurice Rawls, Miguel Flores,
     Miriam Fisher-Hadley, Velma Smith and Susanne Mann
     (not pictured: Tyrone Hoskins)
                                              Clean Water State Revolving Fund
                                              Roundtable  Meeting
                                              On June 24, 2008, Region 6 hosted one of the national "round-
                                              table" workshops  sponsored by EPA's Office  of  Wastewater
                                              Management to promote  creative approaches  in  using Clean
                                              Water State Revolving  Funds (CWSRF) for enhanced watershed
                                              management activities and additional focus on public health issues.
                                              The Assistance Programs Branch's CWSRF Team worked  with
                                              HQ and its contractor  to organize the Region 6 meeting.  Over
                                              forty people, representing a wide variety of EPA programs (such as
                                              Superfund and National Estuary Programs), attended the workshop.
                                              State representatives participated via teleconference.


                                              Tribe Approved for Treatment As A State
                                              The Citizen Potawatomi Nation's application for "Treatment as
                                              a State" for the Clean Water Act (CWA) Section 106 Program
                                              was approved on August 19, 2008.  This approval gives the tribe
                                              authority to receive Federal funding for  activities supporting the
                                              prevention, reduction, and elimination of water pollution.


                                              Tribal Workshops  For Improved Sampling Methods
                                              The Osage Nation collaborated with  Region  6 and  the  U.S.
                                              Geological Survey in FY08 to  provide three workshops entitled
                                              "Introduction to Field  Water  Quality  Methods for the  Tribes
                                              of the U.S. Environmental Protection Agency Region  6."  The
                                              workshops emphasized clean sampling protocols for  metals
                                              collection and analysis in surface water and also addressed  field
                                              preparation, water monitoring, integrated-flow  techniques, and
                                              discharge  and  field  measurements. Practical   knowledge  and
                                              hands-on experience gained at the workshop have enabled the
                                              Tribal participants to utilize comparable  and consistent sampling
                                              methods, enhancing the quality assurance of their data.
6
                                               U.S.  Environmental  Protection Agency -  Region  6

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Water  Quality  Protec tion Division
                        FY08  Performance  Summary Report
   Watershed  Restoration  and Ecosyste
    Ecosystems  Protection Branch
                                                 ction
    Improving Water Quality
    through Federal-State
    Partnerships
    Slow-moving waterbodies  in Louisiana
    have   long  raised  concerns  about
    their  naturally-occuring  low levels of
    dissolved  oxygen.   Efforts to  address
    this  longstanding problem have  been
    stymied  by differences  between  the
    manner in which EPA and the Louisiana
    Department of Environmental  Quality
    (LDEQ) developed water quality criteria
    for these  waterbodies  in the  past.
    However, significant progress was made
    beginning  in July 2007 when EPA and
    LDEQ partnered to develop a protocol
    and timeline for state-wide, ecoregion-
    based  dissolved oxygen criteria.   In
    January  2008,   months  of  intensive
    planning culminated in the completion of
    a Memorandum  of Agreement (MOA)
    which  describes  how  least-disturbed
    reference conditions are to  be identified
    and used to represent attainable water
    quality in the state.  As a result LDEQ
    proposed new dissolved oxygen criteria
    in October for  portions of southern
    Louisiana,  the first project to be imple-
    mented under the new MOA.
    Swamp and canal along Grand River, Louisiana
    photo Tina Hendon. EPA Region 6
Enforcement Action Leads to Restoration
                           While   exceeding   for   the    fourth
                           consecutive  year  its  annual goal  of  20
                           wetlands  enforcement  actions  against
                           violators of the Clean Water Act (CWA)
                           Section 404, EPA succeeded in obtaining a
                           Consent Agreement and Final Order for
                           a significant violation  against a sugarcane
                           operation   in  Iberia  Parish, Louisiana.
                           The  violation  consisted of  illegal land
clearing,  leveling  of tidally-influenced
wetlands, levee construction, and culvert
installation  on 239 acres of  wetlands.
The  enforcement  action  compelled
the company to restore the 239 acres
of wetlands impacted by the illegal fill
activities and to pay a $ 150,000 fine, the
largest administrative penalty assessed
by Region 6 for a wetlands case.                    ph0tos M*. conn, John
                                               Land Surveys. Inc., Lafayette, LA


Clean Water Act Jurisdiction  Determinations  after Rapanos
                            The CWA Section 404  requires permits
                            for  the discharge of  fill  materials  to
                            waterbodies protected by federal law.
                            In June 2006, the U.S.  Supreme  Court
                            issued a decision in  the case of  United
                            States  v.  Rapanos that wetlands and
                            streams  that  are   not  hydrologically
                            connected to navigable waters are not
                            subject to requirements of  the CWA.
                            Implementation  of this  decision  is
                            particularly challenging in arid areas such
 as New Mexico  where 90% of the stream miles  flow intermittently
 throughout the year. As a result of the  Rapanos decision, EPA and the
 Corps of Engineer's district  office in  Albuquerque stopped regulating
 fill activities  in dry arroyos lacking a  connection to navigable waters.
 However,  the two agencies continued their practice  of conducting an
 analysis to determine connectivity by evaluating the ability of a wetland or
 stream to carry and filter pollutants downstream and store floodwaters.
 Mutual agreement on this approach has  resulted in  the protection of a
 significant number of acres of wetlands and miles of  stream corridors in
 New Mexico's arid landscape.

                                            Unauthorized fill in an unnamed tributary
                                            to the Animas River, Aztec, NM
                                            photo: Tom Nystrom, EPA Region 6
US   Environmental  Protection Agency - Region  6

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Water  Qu a I
                 Protection  Division
                                                                   FY08 Performance  Summary Report
   Progress Through Innovation
   Construction of the Lake Borgne Shoreline Protection project,
   funded  by the  Coastal  Wetlands  Planning, Protection,  and
   Restoration Act (CWPPRA) and begun in October 2007, was
   completed in  December 2008.   EPA worked  in  partnership
   with  Louisiana's Office of Coastal Protection and Restoration
   to design and  construct the $25 million project in  St.  Bernard
   Parish to protect the fragile wetlands along the Mississippi River
   Gulf Outlet and the  rim of Lake Borgne  from  further erosion
   over  the  next 20 years.  The two  major components of the
   project include  placement  of
   a unique, back-to-back steel
   sheetpile  structure  (never
   previously implemented  in
   CWPPRA projects) at Bayou
   Dupre and a stone dike along
   the lake's  shoreline  at Shell
   Beach and near the bayou.  A
   seldom  used  technique referred to as "end-on" construction
   Rock shoreline protection             was utilized to Place a Portion
   placed along Lake Borgne       ^^    of  the rock dike.  The steel
                                 sheetpile  at  Bayou  Dupre
                                 and most of the  rock  dike
                                 performed well  against  the
                                 high winds, waves, and water
                                 of  both  hurricanes,  Gustav
                                 and Ike.    These  innovative
   techniques could prove useful in the  design and construction of
   future CWPPRA projects to bolster protection  and restoration
   of coastal wetlands.
                                         photos: Patricia Taylor. EPA Region 6
                               Steel sheetpile structure
                               placed at Bayou Dupre
                                                                                         Texas Beach Watch Program
                                                                                       helps EPA protect communities.
                                                                                          photo Barbara Keeler, EPA Region 6
 EPA-State Action to
 Protect Public Health
The Clean Water
Act requires that
states assess their
water quality data
every  two  years
to  determine   if
waterbodies   are
safe for swimming
and    recreation.
The  states   are
required to  prepare a  so-called  "303(d)  list" of
waters not meeting water  quality standards for
their intended use.  In  Texas, EPA reviews that
list in coordination  with the Texas Commission
on  Environmental Quality (TCEQ).   In its 2008
review, EPA asked that TCEQ consider bacteria
data collected by the Texas Beach Watch Program
administered  by the Texas  General Land Office
(GLO).  The GLO  routinely  samples the water
at popular beaches  in the state and  notifies the
public when results indicate swimming may pose a
health risk. EPA and TCEQ analyzed  GLO's data
and found that bacteria densities exceeded water
quality criteria at Cole Park and Ropes Park in
Corpus Christi.  Based on this finding, EPA added
these beach areas to the state's  2008 list, which
will encourage the state and local governments to
take the necessary actions to reduce bacteria loads
at these beaches, reducing health risks associated
with swimming in those waters.
                                                                  Ausrage time required for EPA action on State
                                                                  section 303(d) lists of impaired waters.
Improvements in EPA-State Review Process Encourage Action on Contaminated Waterbodies
The CWA requires EPA to review and either  approve or disapprove state 303(d) lists  of impaired waterbodies
every two years. The law also specifies that the review process be completed within 30 days from the time a state
submits its list for EPA action, although historically, this process has taken much longer. Past delays were attributed
to insufficiently documented or non-standard State submittals, decisions that EPA found technically unacceptable or
inconsistent with standards, and surprises when draft reports
were not initially shared with EPA. Within  EPA,  delays were
attributed to competing priorities, lack of an automated
electronic review system,  legal  reviews, and management
concerns about final actions. Since  2005,  EPA  has worked
closely with its partners in the  five states in Region 6 to
streamline and automate the process, significantly reducing
the time required for EPA actions  from approximately 14
months in 2004 to less than three months in 2008. EPA and
the states are poised to continue making progress through
the next biennial  reporting cycle in 2010. Reducing the time
required for EPA actions on the 303(d) lists enables states to
take more timely actions to correct water quality problems
through the regulatory framework and funding  mechanisms
authorized by the CWA.
15

10
5

















n
2004 2006 2008
                                                                               Reporting Cycle
                                                                                          graph: Charlie Howell. EPA Region 6
8
                                                   U.S.  Environmental  Protection Agency  -  Region  6

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Water Quality Protection  Division
                                                                      FY08  Performance Summary Report
Collaborative Efforts Restore
Beloved Louisiana River
For 20  years, the  upper and lower reaches of the
Tangipahoa River in Louisiana remained contaminated
with  high  bacteria (fecal coliform)  and  sediment
loads, low dissolved  oxygen,  mercury, and  other
agri-chemicals, threatening  public  health  and  the
environment.  Cleanup of the 79-mile river that runs
through the  state into  Lake  Pontchartrain  eluded
government and non-government agencies throughout
the years because of the difficulty of controlling runoff
of wastes from the two major non-point sources of the
pollution, the numerous residential sewage systems and
the 250 dairy farms in the watershed. This prompted the
photo: Beverly Ethridge. EPA R«pon_6__    LDEQ in  2000 tO  list the
                         two reaches of the  river
                         on the state's  303(d) list
                         of impaired  waterbodies.
                         In ensuing years, a broad
                         range   of   local,   state,
                         and federal  government
                         and   non-governmental
                         agencies  such  as   the
                         Lake Pontchartrain Basin
                         Foundation,   worked
                         collaboratively  with  local
                         dairy and sewer operators
                         to design,  fund,  and
                         implement  a long-term
                         watershed   management
plan. Data has shown that the plan has been effective
in improving water quality in both the lower and upper
reaches  of the river.   As a result, LDEQ proposed
removing these segments of the river from the state's
2008 list for  fecal  coliform.  The entire river  now
safely  supports its intended recreational, public  uses.
This achievement has been recognized as one of the
Agency's success stories.
Lake Pontchartrain Basin Foundation
has worked to train sewer operators
to reduce discharges from lagoons
and small package plants.
National Estuary Programs Hold Back the Sea

                Facing some of the highest rates of
                coastal  land loss in  the country, the
                three EPA National Estuary Programs
                (NEPs)  in   Region  6 worked  with
                a  host  of  partners to protect  and
                restore 3,600 acres of coastal  habitat
                at risk from  development, subsidence,
                erosion, and sea level rise.   One of
                the two NEPs  located in  Texas, the
                Galveston Bay Estuary Program, and its
                partners completed  the North Deer
                Island   Restoration  and  Protection
                Project, protecting tidal flats, lagoons,
                and  wetlands  on  an island  used  by
                as many as  30,000  pairs  of nesting
                birds. The  large team implementing
                this project  was the recipient of the
                Gulf  Guardian  Partnership   Award
                for 2008.    Further  south along  the
                Texas coast, the Coastal  Bend  Bays
                and   Estuaries    Program   (CBBEP)
                continued to increase its coastal land
                holdings, receiving title to a 54-acre
                barrier  island  wetland  property on
                Mustang Island.   The  Nueces  Delta
                Preserve, the gem of the CBBEP, is
                made up of  5,000 acres of estuarine
                land owned  and  managed by the NEP
                for conservation. This year, another
                75-acre  property was added  to  the
Preserve.   Finally, the Barataria-Terrebonne NEP in
Louisiana worked with an expansive group of business
and agency partners to provide technical assistance for
a diverse group of projects to create salt marsh  habitat
with dredged material, protect shoreline habitat, and
rebuild barrier islands.
    Federal-State-Local Partnership Yields Environmental and Public Health Benefits
    Unsafe levels of polychlorinated  biphenyls and the pesticides  chlordane, DDT, and dieldrin in fish from Lake
    Como near Ft. Worth, Texas led the state to ban the possession of fish from the lake in 1995.  A year later, the
    state noted the lake's impaired designated fish consumption use by adding it to the state's 303(d) list of impaired
    waterbodies. Through a collaborative effort among EPA, the U.S. Geological Survey, TCEQ, Texas Department
    of State Health  Services  (DSHS), the  city's  Environmental Management Department, and  local  citizens, best
    management practices were designed, funded, and implemented to address the water quality problem which  led
    to the contamination of the fish in the lake. As a result of its fish tissue sampling efforts, DSHS adopted a revised
    health risk assessment protocol to improve existing safeguards for public health. TCEQ has since determined that
    Lake Como  is in compliance with relevant federal water quality criteria for fish consumption use, prompting it
    to remove the lake from the state's 2008  303(d) list. Restoration of Lake Como has also been featured by EPA
    Headquarters as one of the Agency's success stories.
                                                                                                           9
U.S.  Environmental  Protection Agency  -  Region  6

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 Water  Quality Protection  Division
                FY08 Performance  Summary Report
    Protecting  Surface Water
    NPDES Permits  and TMDLs Branch
 Largest Percentage of Current Permits in the Nation
 EPA Region 6 leads the country in the number of discharge permits
 that are current.  In FY08, the NPDES and TMDLs Branch achieved
 and maintained a permit issuance rate of 97%, the highest in  the
 Nation, exceeding the National goal of 90%. Region 6 also regulates
 the largest permitting universe in the Nation,  with approximately
 26,900  industrial and municipal wastewater  discharges, which
 represents 25% of the universe in the United States.

   The importance of current permits...
   The percentage of permits that are current is one of the critical
   measures  in assessing the success of the NPDES permitting
   program.  This goal is measured as the number of facilities
   (major and minor) covered by individual and non-stormwater
   general permits.   Permits that  are not issued in a timely
   manner could  result in  the  delay of necessary controls to
   reduce the discharge of pollutants. As more facilities become
   more complex, it has become crucial to implement revised or
   newly adopted water quality standards and effluent national
   guidelines  into  NPDES permits.
             NPDES Permits Issued by Region 6 States (Percent Current)

            100%,
             96% j
1
                                                  National
                                                  Goal
                 ADEQ   LDEQ   OOEQ    TCEQ

                      * liH'luiic-t P.l'A Issued Permits in New
                                                                                                 photos: tPA
   photo EPA
                                            Bacteria Limits in Permits for
                                            Domestic Wastewater Facilities in Texas
                                            At  the  beginning  of FY08,  Texas  was considering alternative
                                            approaches for imposing bacteria effluent limits and monitoring
                                            requirements  in all domestic wastewater permits.  Out of 649
                                            Texas water body assessment units (AUs) listed as  impaired on
                                            Texas' 2008 303(d) list, 402 AUs or 62% are listed as  impaired
                                            for bacteria. Throughout the first several months of the year, the
                                            Branch coordinated closely with TCEQ to refocus its surrogate
                                            parameter-based approach to bacteria controls, and to ensure that
                                            discharges from these facilities meet Texas' bacteria water quality
                                            standards, which are especially important given  the significant
                                            number of Texas water bodies listed as impaired for bacteria.

                                            In July 2008, TCEQ submitted its plan to make necessary revisions
                                            to its procedures, and  include appropriate bacteria limitations
                                            and monitoring requirements in all domestic wastewater permits
                                            by January  I,  2010. TCEQ has begun implementing the interim
                                            requirements for bacteria included in their plan.
10
U.S.  Environmental Protection Agency  -  Region

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Water Quality Protection  Division
                                                                   FY08  Performance  Summary Report
  Whole Effluent Toxicity
  In 2005, Region 6 launched a whole effluent toxicity (WET)
  initiative aimed at bringing NPDES permit requirements into
  full compliance  with  existing federal regulations and State
  water quality standards. The primary focus of this effort is for
  States to determine whether discharges have the reasonable
  potential to exceed a State water quality standard and, where
  such potential is present, to include WET limits in permits
  based on reasonable potential for either lethal or sub-lethal
  toxic effects to the test organisms.

  Region 6 developed a permitting procedure to address WET
  requirements and in 2005 began  issuing permits  in New
  Mexico under that procedure. In FY08, two of the remaining
  four States  in Region 6 also instituted  appropriate WET
  permitting procedures: Louisiana and Arkansas.  Currently,
  we are continuing to work with  Oklahoma and Texas as they
  consider changes of their procedures.
                                                                               About WET testing...
                                                                                 Whole effluent toxicity (WET)
                                                                                testing  ensures  that  waste
                                                                           water discharges from point sources
                                                                           are not  toxic to sensitive  aquatic
                                                                            life. This testing is  required of all
                                                                            major waste water dischargers with
                                                                         /   permits  issued under the NPDES
                                                                            in EPA Region 6. Testing is  usually
                                                                          done for two aquatic species. If the
                                                                        effluent does not demonstrate toxicity, a
                                                                   reduction  in
                                                             the testing frequency
                                                             may  be  granted
                                                             the permit.
in
                                                                 Above: Daphnia mogna
                                                                       (Water Flea)
                                                               Right: Pimphales prome/os
                                                                   (Fathead Minnow)
  Convening Stakeholders
    24th Annual Region 6 Pretreatment Workshop
    During FY08, in conjunction with the Region 6 Pretreatment Association, the Branch hosted the 24th Annual
    Region 6 Pretreatment Workshop and continued its legacy of not only conveying important programmatic
    information, but  providing a venue for networking  among Pretreatment personnel in the Region.  This is
    one of the most  successful and longest running workshops of its kind in the Nation, and continues to draw
    participants  because  of its  nationally recognized speakers  and  commitment to addressing current issues
    within the Pretreatment community.

    I Oth Annual EPA Region 6 Municipal  Separate Storm Sewer System Operator's Conference
    In partnership with the City of Waco, Texas, the Branch hosted its  I Oth Annual EPA Region 6 Municipal Separate
    Storm Sewer System  (MS4)  Operator's Conference  in Waco, Texas.  Region 6 is proud of this decade-old
    tradition of bringing municipal, state, federal, and private storm water quality management professionals together
    to share information and experiences.  The primary purpose of the conference is to help foster more efficient
    and effective  storm water management programs, while avoiding the costs of re-inventing the wheel or repeating
    mistakes others have already learned to prevent from experience.  This well received forum attracts 250-300
    attendees each year from not only Region 6 states, but from across the nation.  In 2009, the conference will be
    held on June  22-25 in Houston, Texas.


   2008  National Section 303(d) Listing/Total Maximum Daily Load  (TMDL) Program Meeting
   The NPDES Permits and TMDL Branch led the Region's efforts in hosting the 2008 National Section 303(d) Listing
   /Total  Maximum Daily Load (TMDL) Program Meeting in Austin, Texas. A total of 80  people from the ten EPA
   Regions and EPA  Headquarters attended the workshop to develop practical and applied solutions to complex
   TMDL and listing issues; exchange expertise; update technical/policy information; and facilitate coordination. This
   was the first time  for Region  6 to host this important national meeting.

   International Partnership to Address Water Quality Concerns Along the U.S.-Mexico Border
   During FY 08, Region 6 expanded its collaboration with TCEQ and with  Mexican government officials to develop
   plans for establishing a TMDL for segments of the  Rio Grande/Rio Bravo River.  The  beginning of a multi-year
   project, this effort may ultimately lead to the first bi-national TMDL in the Region.
                                                                                                      11
U.S.  Environmental  Protection Agency  -  Region 6

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 Water  Quality Protection  Division
                FY08  Performance  Summary Report
    Strategic  Planning and
    Community  Outreach
    Planning and Analysis Branch
In line with EPA's goal of promoting an ethic of improving water use practices to increase efficiency, eliminate waste and
conserve water resources, the Planning and Analysis Branch continues to provide leadership and innovation in several
regional and national initiatives by building partnerships and promoting stewardship opportunities.
                          Climate Change Strategies
                          The Planning and Analysis Branch played a key
                          role assisting the Office of Water in developing
                          the "National Water Program Strategy: Response
                          to Climate Change", an initial effort to describe
                          climate change impacts on water programs, define
                          goals and objectives for responding to climate
                          change, and  identify a comprehensive package of
                          specific response actions.
                          The  Branch  was also  instrumental  in  the
                          development of the Region 6 Clean Energy and
   Climate Change Strategy. The States in Region 6 generate over 35% of the
   nation's fossil fuel derived Carbon Dioxide (CO2) from industrial sources,
   and also generate over 15% of the nation's fossil fuel  derived CO2 from
   both transportation and electric  power
   sources.  To counter the  amount of
   greenhouse gases generated in Region 6,
   there are vast and untapped sources of
   renewable energy (solar and wind) in
   our states.  For example, Texas ranks
   number  one  among states  in  solar
   potential, and produces the most wind
   power of any U.S. state.
                                                            pholo: EPA
                          Region 6
                          Climate Change Forum
                          The  Branch  helped organize and
                          host the first of-its-kind  Climate
                          Change  Forum  between Region
                          6  States   and   EPA.  Regional
                          Administrator  Richard   Greene
                          welcomed  over  30 State officials
                          and representatives from Arkansas,
                          Louisiana, New Mexico, Oklahoma,
                          and Texas to discuss state and federal
                          perspectives; better  understand
                          individual and mutual concerns; and
                          identify follow-up needs. In addition
                          representatives  from  the  British
                          Consulate-General  shared lessons
                          learned from the United Kingdom's
                          climate change policies.
                                                                                                 photo: EPA
   photo: EPA
                                   The Solution  Is In Your Hands Exhibit
                                   "Simple Yet Profound" - The exhibit won the praises of Region 6's Regional
                                   Administrator during the unveiling and DVD presentation.
                                   The Planning and Analysis Branch developed the exhibit through a Regional
                                   Geographic Initiatives (RGI) grant, in  line with EPA's goal of promoting an
                                   ethic of improving water and energy use practices to increase efficiency,
                                   eliminate waste and conserve water resources.
                                   Audiences are expected to walk away with simple everyday ideas/steps that
                                   can be applied in  their lives and in their homes to save money and the earth
                                   for future generations.
12
U.S.  Environmental Protection Agency  -  Region 6

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Water  Quality  Protection  Division
       F Y 0 8 Per f o r m a n ce Summary  Report
            •           •.•':•'..:':•.

   Promoting an Ethic of Water Efficiency and Protection

                                Pharmaceuticals and Personal Care Products (PPCPs) Social
                                Marketing Campaign for College and University Campuses
                                Several recent studies have detected PPCPs in treated wastewater effluent, and in rivers
                                and lakes that serve as sources of drinking water. One source of these contaminants
                                is the improper disposal of unused medicines down toilets and in drains. The presence
                                of these biologically active compounds in surface waters have raised concerns about
    human health and the health of aquatic wildlife. EPA Region 6 seeks to reduce the occurrence of these compounds in
    surface water and protect drinking water sources.
    Working in partnership with the University of Dallas (UD) Graduate School of Management, the Partnerships and
    Communications Team developed a Social Marketing Campaign for managing PPCPs on college campuses.
    This successful partnership resulted in the development of a social marketing strategy and advertising campaign to
    raise awareness of PPCPs issues on college and university campuses and foster behavior change to prevent unused
    PPCPs from being flushed down toilets and poured in  drains. The Team will continue to partner with the UD
    Graduate School of Management to organize a  campus unused drug "take back" program.

    Tarrant County "Every  Drop Counts"  Campaign
    The Partnerships and Communication Team launched the first county-wide water conservation initiative
    with Tarrant County involving  1.7 million people, 33 cities, 4,000 employees, elected officials, city
    facility managers, public works directors, independent school districts, and other large water users. A
    public education program coined "Every Drop Counts" resulted in 900 county employees pledging
    to reduce water use at work and  home, and prompted several local newspaper articles promoting
    water conservation tips. At the conclusion of the campaign, 23 Tarrant County buildings installed
    automatic flush low flow toilets, 18 buildings installed automatic "hands free" water faucets, an out of
    date cooling tower was replaced which netted a water savings of 40%, and the largest water user, the
    Tarrant County Corrections Center realized a 50% reduction in water use by installing 3-minute timers on shower facilities.


                              WaterSense Program
                              The Planning and Analysis Branch developed a successful marketing strategy to promote
                              WaterSense, a voluntary partnership program launched in June 2006 as  part of the
                              RA's 400-Day Plan commitment. The  Program  has been  rapidly expanding and as a
    AA/o^pf ^pll C p   result in FY08, Region 6 enlisted 37 new WaterSense Partners. Under the WaterSense
                              program,  interested stakeholders can join under any  of five categories: Promotional,
    Retailers and Distributors, Landscape Irrigation Professionals and Professional  Certifying Organizations.
    Texas AgriLife Research and Extension Urban Solutions Center, Dallas (Texas AgriLife), became an EPA Water Sense
    partner in 2008. The Center works with water and utility districts, the North Central Texas Council of Governments
    (NCTCOG), city and county governments,  landscapers, Master Gardeners,  irrigators,  naturalists and individual
    homeowners and landowners to provide the latest science-based information on water conservation.
    North Texas Urban Irrigation Symposium
    EPA Region 6 joined its new WaterSense partner, Texas AgriLife, in
    planning and conducting an irrigation symposium on July 22, 2008. The
    WQPD Director and Planning & Analysis Branch staff provided expertise
    in panel discussions on current water issues affecting North Texas and the
    new state of Texas irrigation guidelines. Other organizations
    represented in the panel were  Texas AgriLife, the Dallas
    Irrigation  Association,  the  TCEQ, the Texas Nursery  and
    Landscape Association,  City of Fort Worth, City of Frisco,
    City of Piano and NCTCOG.
 Representatives
  from EPA and
     AgriLife
  Research and
Extension Urban
Solutions Center
                                                                         Photo: AgnLife Research and Extension Urban Solutions Center
U.S.  Environmental Protection  Agency  -  Region
                                         13

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Water Quality Prote ction  Division
                                                                 FY08 Performance Su mmary Repor t
I
    EarthFest 2008
 Dallas' Premier Earth  Day Event
                       Each  year the
                       Planning   and
                       Analysis  Branch
                       becomes   the
                       center for one
                       of  Region 6's
                       most   visible
                       and   energetic
                       community
                       outreach
                       activities.
                       EarthFest  is  a
                       downtown Dallas
                       celebration    of
                       Earth  Day  that
 draws thousands of people each year.  It
 includes  music,  food, entertainment, and
 a wide variety of environmental exhibits,
 as well as cleanup activities throughout the
 downtown area by teams of employees from
 downtown businesses.
 Now  entering
 it's  sixth  year,
 EarthFest  is
 made possible
 through    a
 partnership
 between   EPA
 Region 6, the
 City of Dallas,
 Downtown
 Dallas, Inc. and
 Keep  Dallas
 Beautiful.  In addition, in  2008, the  event
 became an official part of an environmental
 initiative of WFAA-TV which significantly
 expanded media visibility for the event,
 including several  segments on WFAA-TV's
 Good Morning  Texas program.
 Overall the  coordination  for  EarthFest  is
 led  by the Permits Processing Team and
 involves the participation of staff throughout
 the Region 6 office.
	photos: EPA
GIS Analysis
 In  2008,  the  Water Information and  Analysis Team  generated
 geographical data and maps of priority watersheds for the five States
 within Region 6 identifying nonpoint source projects as well as analyzing
 stream flow and water quality trends.  This information aids in water
 program decision  making. The  additional geographic information
 system support includes analyses and map generation of the US-Mexico
 border area for the NPDES Permits Branch. This area is part of the
 binational TMDL pilot project of the Rio Grande in Texas.

Graphic  Design
The Water Information and Analysis Team assisted the Region 6 Office
of Environmental Justice and Tribal Affairs (OEJTA)  by preparing EJ
reports for 59 sites in 2008. These reports show the environmental
impact that water  related projects will have on the  surrounding
communities and are used by state agencies as well as EPA employees
to evaluate these projects.
Other projects completed include scriptwriting for the Gulf of Mexico
20th Anniversary Video, Border 2012 fact sheets design, Agricultural
Committee annual report, and numerous displays and exhibits which
support a variety of program presentations.
                                                 Support of Permitting Programs
                                                 The Permit  Processing  Team  implements regulatory and
                                                 policy requirements needed to support permitting programs
                                                 in the Water Quality Protection Division.  For FY08, the
                                                 Team coordinated 31 actions for TMDL public notifications,
                                                 processed and  reviewed  63  NPDES  permit  applications,
                                                 issued 23 NPDES permits, and took actions on 260 UIC
                                                 permits. The Team also coordinated two public hearings and
                                                 meetings  held in  New Mexico for the Buckman  Diversion
                                                 and the Los Alamos National Lab permits.

                                                 Migration of NPDES Data to
                                                 Integrated  Compliance Information System (ICIS)
                                                 The  Permit  Processing  Team   provides  updates  to
                                                 Headquarters on a  regular basis and is currently involved
                                                 with the  migration of  NPDES data to  ICIS.  The  state
                                                 environmental  offices   in  New  Mexico,  Arkansas and
                                                 Oklahoma have migrated all aspects of their data into the
                                                 system. Texas and Louisiana plan to migrate in August 2009.
                                                 The Team continues to support Region 6 states to ensure a
                                                 smooth transition into ICIS.
   Tribal Training DVD
   In collaboration with the Region 6 Tribal Operations Committee (RTOC) and the Region 6 Office of Environmental
   Justice and Tribal Affairs, the Branch  produced  a  DVD which is designed to provide an introduction and basic
   orientation to tribal environmental program management. The partnership between the RTOC and EPA Region 6
   was instrumental in concept development, the creation of a script and ultimately the production of this DVD.
14
                                                 U.S.  Environmental  Protection Agency -  Region 6

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Water  Quality Protection Division
                                                                     FY08  Performance Summary Report
Assuring Safe  Drinking Water
The Source Water Protection Branch (SWPB) demonstrated EPA's commitment to protect the health of citizens of Region 6 by
building State and Tribal capabilities through technical and program expertise.  These efforts ensured safe drinking water
for Region 6 residents during FY08.
Building State and Tribal Capacity
                               The   Branch  continues
                               to  invest  resources   in
                               building  State and Tribal
                               capabilities  to implement
                               drinking water  and UIC
                               programs.  It provided
                               numerous Safe  Drinking
                               Water   Information
                               System  training  sessions
throughout the Region which  enabled the States to make
significant  strides in  data  reporting  and  management.
Additionally,  UIC technical assistance  was  provided  to
State primacy agencies in  Region 6 on topics such as Class I
hazardous and non-hazardous waste injection well pressure
fall-off tests, step rate tests, and UIC inspector training.  In
December 2007, Region 6 conducted a pressure fall-off test
training course in Santa Fe, NM, well attended by EPA and
State UIC regulators.

CO2 Geosequestration
Region  6 is recognized
nationally as  a leader
in   the   developing
program area of carbon
geosequestration   using
deep well injection, and
in FY  2008,  was the
most active  Region in
the development  of the
UIC  geosequestration
proposed  regulations.
Because of the SWPB's
expertise with deep well
injection  technologies,
EPA HQ  requested  Region  6  involvement in  several
workshops and conferences. Region 6 will continue to play a
key role in this promising approach to mitigating greenhouse
gas and it's effects on climate change.
                                                              Underground Injection Control (UIC)
                                                              In 2008 several notable actions occurred as a result
                                                              of the close cooperation between the Branch and
                                                              state UIC programs. UIC State oversight personnel
                                                              continued to work with the State of Oklahoma's
                                                              Class II UIC program to improve the State's ability
                                                              to protect underground sources of drinking water
                                                              (USDWs)  through  special  projects  providing
                                                              equipment and training designed to identify sources
                                                              of subsurface ground water contamination. Consul-
                                                              tation  with the  Louisiana  UIC  program  resulted
                                                              in the State expanding its  protection of  USDWs
                                                              afforded by its program to include the injection of
                                                              drilling wastes  into the annulus of production wells.
                                                              This action increased  the  State's UIC program
                                                              to include one of every five newly drilled oil and
                                                              gas exploratory wells in Louisiana. As a result of
                                                              oversight and  a close  working  relationship with
                                                              the Texas Railroad  Commission, new permitting
                                                              procedures were developed, reducing the risk to
                                                              USDWs from shallow  injection  of large volumes
                                                              of wastes generated from  Barnett Shale gas field
                                                              production activities.
                                                              Sole Source Aquifer (SSA)
                                                              On  January   10,  2008  the  EPA  Region  6
                                                              Administrator  approved  designation  of  the
                                                              Espanola  Basin  Aquifer  System  as  a  Sole
                                                              Source Aquifer.  This New Mexico SSA  is the
                                                              sixth in  Region 6 and the first located in New
                                                              Mexico.   During 2008, SWPB  staff reviewed
                                                              and commented on  over 200 Federal  financial
                                                              assistance projects from the six Regional SSAs
                                                              to help prevent aquifer contamination.
                                                                                                        15
U.S.  Environmental Protection Agency -  Region  6

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 Water  Quality  Protection Division
                 FY08  Performance  Summary  Report

                ..•

    Partnership with Region 6 Enforcement for Environmental  Benefit
    The Ground Water/UIC Section  prioritized the review of an injection well no migration petition for a facility that
    had released over 50 million gallons of acid to the Houston Ship Channel due to a breach in a retention pond.  This
    effort supported an enforcement  consent order which was designed to prevent another release. In March of FY08,
    the Ground Water/UIC Section  confirmed the deep  injection well operation was safe for human  health  and the
    environment, and the facility was able to use the well to dispose of the acid waste and avoid another release.
   Decentralized Waste Water Training
   On June 26, 2008, the SWPB, in  partnership with New  Mexico State
   University (NMSU), hosted  several  Tribal members from  Pueblos  in
   New Mexico at the first one  day training in the design, construction and
   maintenance of on-site septic and  decentralized waste water treatment
   systems. The training was developed specifically for Tribes and Pueblos in
   New Mexico and was held at an easily accessible location in Albuquerque.
   Failing septic systems can cause contamination of domestic drinking water
   wells as well as surface waters.
                             Decentralized Waste Water System
                                              diagmm: EPA
                                                   Soil
                                                                                       Groundwatcr
 Drinking Water
 Early Implementation of the Stage 2 Disinfection Byproducts (Stage 2) and
 Long Term 2 Enhanced Surface Water Treatment (LT2) Drinking Water Rules
                            The Stage 2 Disinfectants and Disinfection Byproducts Rule (Stage 2 DBPR) and the Long
                            Term 2 Enhanced Surface Water Treatment Rule (LT2) will bolster existing regulations and
                            provide a higher level of protection to drinking water supplies. States have taken varying
                            approaches to implementing the Stage 2 and LT2 Rules for which they do not yet have
                            primacy. The Drinking Water Section provided assistance to most States on implementation
                            of the rules. In Oklahoma, EPA Region 6 has full responsibility for early implementation
                            activities. Approximately 34 training sessions were conducted in the States, and over 550
                            water system compliance plans have been evaluated. The Section mailed reminder letters
                            to  help systems better understand the requirements, and provided on-site  technical
                            assistance with electronic
photo EPA
                            data  reporting   to  the
                            major  laboratories  in
                            Oklahoma,  facilitating
                            automated compliance
                            determinations.
 Source Water Protection Program (SWP)
 As of June 30, 2008, the Region 6 states reported that
 they  have substantially implemented  Source Water
 Protection programs for  26%  of their  community
 water  systems  (2,163) serving 50% of the  population
 (18,749,304).    Source water  assessments  were  also
 conducted at 4 tribal public water systems in Oklahoma,
 and SWP activities were conducted at 16 Tribes in New
 Mexico. To date 81 % of tribal community water systems
 (44 of 54) have achieved substantial implementation of
 their source water protection plan,  serving  95% of the
 Region 6 tribal population (64,796 out of 68,506).
     Tribal Drinking Water Program
     The Tribal Drinking Water Program works with Tribes
     to maintain compliance with drinking water regulations
     through direct  technical  assistance.   Radionuclides
     sampling is complete for  100% of CWS and 92% of
     CWS have met the  requirements to be placed on
     reduced monitoring  schedules, saving thousands of
     dollars on  sampling and analysis. In addition, sampling
     for all contaminate groups was completed, and sanitary
     surveys were conducted such that goal numbers were
     exceeded.  Compliance with the arsenic rule is on track,
     and the Region is currently working with five systems
     to transition  into the new  arsenic requirements.
     Numerous trainings and workshops  were  provided
     to Tribal operators to help improve compliance, all of
     which were well attended.
16
U.S.  Environmental  Protection Agency -  Region  6

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Water  Q u a I ity  Protection  Division
                                                   FY08  Performance  Summary  Report
   Area Wide Optimization Program (AWOP)
   The AWOP has helped the States of Arkansas, Louisiana and
   Oklahomadeal with compliance issues related to the Disinfection
   By-ProductStage I Rule.Thenumberofsystemsinnoncompliance
   was cut from about 60 in Arkansas to about 1 2 using operational
   improvement techniques.  Similar improvements are ongoing
   in Oklahoma.  Turbidity levels and disinfection by-product
   concentration trends
   have shown  continued       „  __       IIII>»-
   improvement
   partner states.
in  the
             Participants at a
    Performance Based Training
    session in DeSoto, Louisiana
      analyze operational data.
                                                     photo: EPA
Drinking Water Compliance
Standard Operating
Procedure (SOP)
The Drinking Water Section worked with the
NMED Drinking Water Bureau to improve
drinking  water compliance  determination
and the procedures  for documenting these
determinations  into  the  SDWIS/STATE
database.   Through  this partnership,  the
Drinking Water Section helped improve
NMED  compliance  determination  with
drinking water regulations for public drinking
water  systems.   This  was accomplished
by  finalizing  an  NMED  approved  and
implemented SOP as the result of workshops
and conference calls over a two year period.
     Sanitary Survey Training
     In 2008, the Source Water Protection Branch conducted three sanitary
     survey trainings for the states of Oklahoma, Colorado and in-house training
     for EPA Region 6. Region 6 is one of the few EPA Regions with the capacity
     to perform sanitary surveys on their own, and is recognized nationally for
     its  leadership and innovations in this area. The Region's sanitary survey
     field experience has benefited our states in maintaining high compliance
     rates with drinking water rules, and in responding to natural disasters such
     as hurricanes.  Sanitary survey training provided to our State partners is
     utilized in maintaining the effectiveness of an operative drinking water
     system to provide potable water to the  public, and in assessing defects
     when natural or man-made service disruptions shut down water systems.
                                                                      Sanitary Survey trainer Andy Waite at a facility
                                                                       in Oklahoma during Sanitary Survey Training
                                                                                        Photo: Kim Ngo EPA Region 6
     Coliphage project supported by RGI funding
     Escherichia coli (E. coli) have long been the standard indicator organism for fecal contamination in water supplies.
     With the EPA Ground Water Rule, effective in 2009, another fecal indicator, coliphage, has come to the forefront.
     Coliphage are viruses that specifically infect E. coli and are an excellent indicator of fecal contamination. Through
     funding support from EPA Region 6's RGI and support from the Drinking Water Section, the coliphage detection
     method has been modified for use in the field to make it more cost and  time efficient for water systems. Virginia
     Tech University tested E. coli growth conditions for coliphage at various temperatures, incubation periods, growth
     media and removed certain steps to simplify the  method. The method is ready for field testing and should save
     time and eliminate the need for several pieces of expensive lab equipment. The project will provide water systems
     an easier way to measure coliphage.
                           Ground Water Center Provides Training  At Summer Girls Camp
                           On June 25th, July 2nd, and July 22nd, members of the Ground Water Center presented
                           a Ground Water model,  a water flow experiment,  and discussed the role of women  in
                           science and engineering at three sessions of Girls Incorporated of Metropolitan Dallas "Camp
                           Smart."  The organization  has been in operation for 40 years.  This year's camp theme was
                           "Journey of Earth: Going Green." Camp Smart is aimed at girls from economically challenged
                           neighborhoods entering the 5th and 6th grade.
photo Girts Inc of Metropolitan Dallas
U.S.  Environmental  Protection Agency -  Region  6
                                                                                      17

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 Water Quality Protection  Division
               FY08 Performance Summary  Report
             2008 Hurricane Response
                           In 2008, hurricanes Gustav and Ike brought devas-
                           tation to large areas of both Texas and Louisiana.
                                                                              m
 Hurricane Gustav
                              Cameron Parish, LA
             Lafourche Parish, LA
                                                                                           Hurricane Ike
 Hurricane Gustav and Ike
 Drinking Water and Wastewater Response
 As a result of damaging hurricanes in previous years, Region 6 established a
 water response team from several Divisions to assist States, when requested,
 during emergencies involving water infrastructure.
 In September 2008, in response to hurricanes Gustav and Ike in Louisiana,
 Region  6 established drinking  water assessment teams with Louisiana
 Department of Health and  Hospitals (LDHH) staff  and  wastewater
 assessment teams with the Louisiana Department of Environmental
 Quality (LDEQ) staff.  Additionally, in response to hurricane Ike in Texas,
 the  Region established drinking water and wastewater teams with the
 Texas Commission on Environmental Quality (TCEQ) staff.  Under a
 mission assignment from FEMA, these teams conducted on-site assessments
 of drinking water and wastewater systems to determine operational status,
 emergency power  and technical assistance  needs,  and risks to  public
 health.  A total of  107 drinking water and 274 wastewater assessments
were conducted in Louisiana and 43 I drinking water and 227 wastewater
 assessments were conducted in Texas.
 Region 6 continues to coordinate with the  States and other EPA Regions to
further define roles and responsibilities of the water response team and to
develop procedures for future emergencies. The Region has already conducted
multiple internal lessons learned meetings from the 2008 hurricane responses.
                 Total Assessments for Hurricanes Gustav and Ike:
               538 drinking water and 501 wastewater assessments
Hurricane damage in Texas
                                                                                              photos: tPA

18
US. Environmental Protection Agency - Region 6

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Water Quality Protection  Division
                                                                   FY08 Performance Summary  Report

                                                             Translation
                                     Cultivating Hispanic Community Involvement
    Beyond Translation - Best Practice
    In FY08, The Director of the Water Quality Protection Division, Miguel Flores, continued his leadership of EPA's
    Beyond Translation initiative to address long-standing environmental challenges and promote EPA's relevance
    to Hispanic communities, one of the fastest growing communities in the region.  The primary objective of this
    new effort has been to encourage Hispanics to become active participants in the dialogue on the environmental
    challenges facing the U.S. and to become part of the solution, especially with respect to those issues that most
    impact their communities.
    Through the  establishment of new  partnerships  among  EPA,
    federal, state and local government organizations, academia, and
    non-governmental organizations at the community level, EPA has
    begun to promote meaningful collaboration with community leaders
    in setting priorities and developing effective strategies to tackle a list
    of the most pressing environmental problems in Region 6. Through
    these new partnerships, leaders from EPA, Hispanic communities,
    small business, and academia have begun to address environmental
    health  disparities,  foster environmental education, and  ensure
    greater participation of ethnic minorities in EPA's regulatory and
    contractual process.
    The effectiveness of the new partnerships has been most apparent through the series of forums, co-sponsored by
    Region 6 and leaders of Hispanic communities, in three key growth areas in Texas. Specifically, stakeholder forums
                                     were held in 2006, 2007, and 2008 in the cities of San Antonio, Houston, and
                                     McAllen,  respectively.  These meetings were  so successful that other EPA
                                     Regions adopted a similar outreach effort, which in turn, recently prompted
                                     EPA to conduct a BT national forum in Washington, D.C.
                                     The grassroots approach of the EPA Region 6 Beyond Translation initiative with
                                     Hispanic communities now serves as a "Best Practice" model for the agency's
                                     efforts to address unique challenges presented  by other ethnic groups in the
                                     United States, while enhancing environmental stewardship among the nation's
                                     minority communities.
    photos: EPA
       UTEP & EPA Focus on Recruitment
       The Beyond Translation Forums generated a number of recommendations,
       one being EPA's participation in recruitment events at  Hispanic  Serving
       Institutions (HSI) to increase the pool of applicants for EPA vacancies. In
       2007, EPA signed an MOU with the University of Texas at El Paso (UTEP),
       the  HSI  graduating the largest number of Hispanic engineers.  In FY08,
       through  the  EPA/UTEP partnership,  EPA reached out 4,000 students at
       several recruitment events and conferences hosted by UTEP and its affiliates,
       the Society for Hispanic Professional Engineers, and the Society of Mexican
       American Engineers and Scientists.
                                                                            U.S ENVIRONMENTAL PROTECTION AGENCY
                                                                             iilflll UTEP STUDENTS'

                                                                              INFORMATION SESSION
                                                                            GUEST SPEAKER-
                                                                               Tuesday, September 2. 2008
                                                                               Smiley Room 310, Union East
                                                                                 11:00 a.m. -12:30 p.m.
                                                                             NOTE: Students, please bring your RESUME!
                                                                                                     19
U.S.  Environmental  Protection Agency  -  Region 6

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Water Quality Protection Division
                        FY08 Performance S umrnary  Report
      Miguel  I.  Flores  Co-Chairs the
      Four-State  Regional  Workgroup
      which is made up of federal, state,
      local   governments,  non-profit
      organizations,  academia,  and
      representation  from  the  general
      public. The  Four-State  Regional
      Workgroup  works  together  to
      address the goals established under
      Border 2012.
       What is Border 2012?
       The  U.S.-Mexico  Environ-
       mental Program (Border 2012)
       is  a  collaboration  between
       the United States and Mexico
       to improve the environment
       and  protect  the health  of
       the nearly  12 million people
       living along the  border. The
       bi-national program focuses on
       improving air quality, providing
       safe drinking water,  reducing
       the  risk  of   exposure   to
       hazardous waste, and ensuring
       emergency  preparedness along
       the U.S.-Mexico border.
                                    U.S.-MEXICO BORDER 2012
                             FOUR-STATE  REGIONAL WORKGROUP
2008 Four-State Regional Workgroup Accomplishments
2008 saw a great deal of activity within the four-state region which
includes Texas, Taumaulipas, Coahuila, and Nuevo Leon.
In the water sector, funding from the Border Environmental
Infrastructure Fund (BEIF) is helping finance seventeen projects
that are currently under construction. With  regard to air, EPA and
TCEQ are funding school bus retrofits.  In  waste, Nuevo Laredo
implemented  the  first
collection  program for
household   hazardous
waste in Mexico, and is
now being replicated in
Reynosa and Matamoros,
Tamaulipas. One  major
accomplishment  this
year is the closure of
the four illegal  dump
sites in Reynosa.
Multiple environmental hazards exist in illegal dump sites.
Scrap tire  management projects are underway in  Piedras
Negras, Eagle  Pass, Cd. Acuna, Nuevo Laredo, Reynosa, Laredo
                        .  ;- -      and Matamoros.  This
                                  year,  more than  one
                                  million tires were sent to
                                  cement kilns to be used as
                                  alternative fuel.
                                  The elimination and management
                                  of scrap tires continues to be
                                  a priority for the U.S-Mexico
                                  border region.
      The City of Laredo Environmental Services Department continues to work on
      an initiative targeting pre-school through second grade children in Laredo, Texas,
      as well as Laredo's sister city  across the river - Nuevo  Laredo, Tamaulipas,
      Mexico.  Phase I of the Los Dos Laredos Environmental Education  Project
      consists of producing new pre-K through 2nd grade environmental education
      material and gathering other pre-existing and available materials, and presenting
      the material by conducting several workshops on both sides of the Rio Grande,
      which will include all private and government funded day care provider entities
      and independent school districts.
      The Laredo Health Department has developed a manual on toxics as well as an
      easy-to-use reference for use by health professionals.
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         U.S. Environmental Protection Agency  -  Region  6

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Water  Quality  Protection  Division
FY08  Perfo r m a n c e  S u m m a r y  Report
   Division Advisory Workgroup

   The  Division Advisory  Workgroup  (DAW) focuses on
   employee matters by soliciting staff concerns  with a goal of
   improving employee satisfaction and retention.  This year,
   the DAW completed several projects that aid employees in
   "getting to know" their co-workers.
   •   Each  Branch received a copy  of the  Division's New
      Employee Manual, containing helpful information  such
      as organizational  charts,  administrative processes, EPA
      web links and other information to assist new employees
      navigate around the Division.  The manual is also posted
      on the Division Intranet.
   •   New employee photographs were added to the Division
      Photo  Directory.   These can  be seen on the  Division
      Intranet to help introduce new staff to their colleagues.
   •   Volunteers from the Division drafted a revision of the
      Division's People Plan, a document which articulates the
      overall strategy for managing,  training and supporting
      WQPD staff.  New Region 6 employee programs were
      added to the document.
    Water Quality Protection Division
    Training Council
    The Division  Training Council is  comprised of WQPD
    staff  and management.  Its mission is  to develop  and
    implement a  training  program for employees that will
    focus on maintaining the core competencies identified  in
    the Strategic Plan and  identify training resources to meet
    those needs.
    Accomplishments during 2008 include:
    •   identifying training  needs through interviews with the
       Associate Directors and by surveying Division staff.
    •   developing an  inventory of training materials in each
       Branch.
    •   organizing and conducting monthly training classes.
    •   establishing a Water Quality Protection Training website.
    Training classes included:  watershed outreach, project
    management,  collaborative  decision-making, basics of
    groundwater,  and  the  Blue Planet video.  A total of 105
    persons attended these training sessions.
    The Training Council continues  to organize monthly
    training initiatives.  Future  efforts will also include  use of
    internet  and Video-on-Demand training, and  partnering
    with the  Regional Science Council.
       Acknowledgements

     The FY08 Performance Summary
       Report was produced by the
       Planning and Analysis Branch
         under the direction of
       James (Jim) R. Brown
           Associate Director
       Planning and Analysis Branch

           Technical Advisor:
         Olivia R. Balandran
       Deputy Associate Director
       Planning and Analysis Branch

                Editor:
          Terry L.  Branch
      Planning and Analysis Branch

            Graphic Design:
          John Stadelman
      Planning and Analysis Branch

  Special Thanks To Branch Contributors:
           Angela Restivo
     Source Water Protection Branch
           Karen Young
       Assistance Programs branch
           Minerva Rojo
      Ecosystems Protection Branch
         Richard Wooster
    NPDES Permits & TMDLs Branch
       Rio Grande at Big Bend Ranch, Texas
                 Photo Tom Nystrom, EPA Region 6
 U.S. Environmental  Protection Agency - Region
                                   21

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United States Environmental Protection Agency, Region 6
       Water Quality Protection Division (6WQ)
                  1445 Ross Avenue
                 Dallas, Texas 75202
    For an electronic copy of this report, pleast visit
             www.epa.gov/region6/water

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