FY-76 REGIONAL PROGRAM
OPERATING PLANS
END-OF-YEAR REPORT
PRO
Prepared by
Office of Planning and Managemen
ENVIRONMENTAL PROTECTION AGENCY
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FY-76 REGIONAL PROGRAM OPERATING PLANS
END-OF-YEAR REPORT
The data/information contained in this report was collected through
the Formal Planning and Reporting System as of September 30, 1976. All
analytical material was prepared by the Program Reporting Division and
coordinated with each of the Regional and Headquarters Program Offices.
Comments concerning any material contained herein should be
addressed to:
Director
Program Reporting Division (PM-227)
U. S. Environmental Protection Agency
Waterside Mall, Room 2838
Washington, D. C..X-N 20460
NOVEMBER 1, 1976 / /
/ .FREDERICK V. LILLY, II
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PREFACE
The FY-76 Regional Program Operating Plans—End-of-Year Report contains a
national overview and Regionally-specific highlights of the status of achieved
goals versus obligated commitments in the Agency's Management-by-Objectives (MBO)
System.
The national and Regional overview narratives are based on an analysis of levels
of achievement of 92 output commitments that were monitored through the Agency's
Formal Reporting System (FRS). The 30 graphs and charts that follow each overview
reflect status of either individual MBO outputs or combinations of these outputs to
indicate accomplishments and trends in the Agency's major program areas.
In FY-76, there were 5 MBO outputs that, through no fault of the Regional
Offices, the levels committed to could not be achieved. This occurred for reasons
such as late issuance of regulations or unclear definitions. These outputs are
listed below, and they were not included in the analysis of the Regional Offices'
accomplishments:
Water 5b — Underground Injection Control (UIC) Grants Awarded
Water 5c — States Applying for NPDWR Primacy
Water 5d — States Applying for UIC Primacy
*Water 13 — Adjudicatory Hearings
Pesticides 3Ba — Experimental Use Permit Programs
*Quantification of output not clear to all Regions.
The outputs selected for the graphs and charts were outputs which had
significant national impact during the FY-76 plan year. The Office of Planning and
Management recognizes that each Region would have some outputs which are more
significant than those selected and addressed in this report. In addition, some
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key Agency outputs were not selected because data validating was considered low in
some cases. This report makes no attempt to rank the Regions in any order reflecting
best or worst performance. Rather, each individual output is addressed on a national
versus individual Regional basis.
The report contains 3 sections: the national overview and graphics, the 10
Regional overviews and graphics, and an appendix, which includes end-of-year data
for all outputs and activity indicators in the MBO Formal Reporting System for
1976.
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INDEX
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Water 1
Water 2
Water 3A
Water 3B
END-OF-YEAR REPORT
Index of National g Regional Graphs
Municipal Facilities Program Management
Number of Construction Grant Awards
Dollar Value of Construction Grant Awards (Millions)
State Program Delegations
NPDES Permit Issuance and Compliance (Nonmunicipal)
Percent of Major Nonmunicipal Permittees in Compliance with
Schedules
Reconnaissance Inspections of Major (Nonmunicipal) Permittees
by EPA and States
Sampling Inspections of Major (Nonmunicipal) Permittees by
EPA and States
Number of EPA Nonmunicipal Enforcement Actions
NPDES Permit Issuance and Compliance (Municipal)
Percent of Major Municipal Permittees in Compliance with
Schedules
Reconnaissance Inspections of Major (Municipal) Permittees by
EPA and States
Sampling Inspections of Major (Municipal) Permittees by EPA
and States
Number of 0§M Inspections of Major Municipal Permittees--
EPA and States
Number of EPA Municipal Enforcement Actions
National S Regional
Page No.
1
2
3
4
5
6
7
8
9
10
11
12
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National f, Regional
Page No.
Water 3C
Water 4A
Water 5
Water 6
Water 7
Water 9
Air 2C
Air 3A
Air 3B $ 6A
NPDES Permit Issuance and Compliance (Federal Facilities)
Number of Federal Facility Operations Examined for Compliance
With Permit Provisions
Preparation of EISs and Negative Declarations for EPA's
Waste Water Treatment Plant Construction Grants
Number of Final EISs Filed with CEQ on Construction Grants
Water Supply
Section 208--Water Quality Management Planning
Water Spill Prevention and Control
Number of SPCC Plan Compliance/Implementation Inspections
State Monitoring Programs: Quality Assurance
Number of State Laboratories Evaluated
Assure Compliance with Fuel'Additive Regulations
Number of Gas Samples Tested by Field/Laboratory Method
Ensure Continued Compliance with SIP Requirements in Each State
Number of Identified Point Sources in Compliance with Final
Emission Requirements
Number of Identified Point Sources out of Compliance with
Final Emission Requirements not on Schedule
Anticipated Number of Enforcement Actions by EPA by State
Delegation of NSPS and NESHAPS
13
14
15
16
17
18
19
•20
21
22
23
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Air 7
Pesticides 1
Pesticides 2A -
Pesticides 2C -
Solid Waste 1
Radiation 1
Ensure Compliance of Federal Facilities with SIP Requirements
Number of Federal Point Sources in Compliance with SIPs
Number of Federal Point Sources out of Compliance with SIPs
Establish Operational State Certification Programs
Number of State Section 4 Certification Plans Approved
Ensure Proper Use -and Application of Pesticides
Number of Use and Reentry Investigations Conducted
Continue Effective Regional Focus on Industry Compliance
with Registration Requirements
Number of Producer Establishments Inspected
Develop and Implement Complementary State and Federal
Strategies to Upgrade State Solid Waste Programs
Number of State Strategies for Control of Disposal Sites
Support the Development of State Emergency Response Plans
Number of Emergency Response Plans Completed
National § Regional
Page No.
24
25
26
27
28
29
30
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OVERVIEW
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END-OF-YEAR REPORT- -NATIONAL OVERVIEW
During FY-76, the Agency's thrust was to actively focus on priority
environmental areas in terms of achieving its primary goals of clean air and
clean water. Although there is a substantial effort still to be made, significant
progress has been achieved in many areas.
In the field of water pollution abatement, EPA's Municipal Facilities Program
(Construction Grants) has matured to be the largest public works program of the
federal government. The total number of awards in this 5-quartered (4 quarters
plus the transition quarter) fiscal year was 4,649, exceeding the planned commitment
by 3%; the mix of awards was 2,715, 864, and 1,070 for Steps 1, 2, and 3, respectively
This number of awards obligated a total of $4,809,000,000 for FY-76, achieving 77%
of the planned commitment. An important factor in the continuing process of awards
is the annual "mix" of project awards; for FY-76 the planned mix was 40%-32%-28%,
and the actual mix was 58%-19%-23% for Steps 1, 2, and 3 awards, respectively. There
remains $6.6 billion to be obligated during FY-77 (not including Talmadge-Nunn or
other new funding) and a planned mix of 28%-40%-32% will be necessary to offset
FY-76's large number of Step 1 awards. During the year, 31 final and 39 draft
Environmental Impact Statements (EIS) were filed with the Council on Environmental
Quality (CEQ) on EPA municipal construction grants projects.
Due to financial difficulties and uncertainties in many States, program
delegation was not as high as anticipated for FY-76. Delgation of water-related
programs to the States in FY-76 is summarized below.
Start 7/1/75 Commitment Actual 9/30/76
Approved NPDES Programs
Final Plans & Specs Review
Bid Tabulation Review
Change Orders Review'
O&M Manual Review
Interim Inspections
24
27
2
26
33
0
33
41
14
38
40
7
28
37
7
37
38
2
N - i
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For the NPDES Program, FY-76 was the year the emphasis shifted from the
issuance of permits to the enforcement on the permits already issued. In the major
nonmunicipal permit area, 87% of the permittees were meeting the compliance
schedule requirements of their permits. This was achieved by an enforcement activity
level of 11,310 reconnaissance inspections (EPA and States), 4,357 sampling inspec-
tions (EPA and States), and 764 enforcement actions (EPA only). In the major
municipal permit area, 82% of the permittees were meeting the compliance schedule
requirements of their permits. This was achieved by an enforcement activity level
of 15,971 reconnaissance inspections (EPA and States), 3,923 sampling inspections
(EPA and States), 4,566 operation and maintenance inspections (EPA and States) and
604 enforcement actions (EPA only).
In its efforts to abate water pollution, EPA monitors federal facilities, as
well as municipal and nonmunicipal dischargers. In FY-76, 86 major federal facility
NPDES permits were issued by EPA; this brings the total to 232 major federal
facilities covered by NPDES permits. At the end of the fiscal year, 82% of these
permits were in compliance with their permit schedules and conditions; this
compares favorably with the compliance levels both in municipal government and
industry.
In the Water Supply Program, 53 grants were awarded to the States for a total
of $7.5 million; Pennsylvania, Indiana, and American Samoa refused to accept grants.
During FY-76, 54 States expressed intention to assume primacy enforcement responsi-
bility in the Water Supply Program (Pennsylvania and Indiana did not); however, due
to late issuance of regulations, no States had assumed primacy as of September 30,
1976. Also, the Underground Injection Control (UIC) Program has been slowed down
by late issuance of guidance and regulations. The Section 208—Areawide Water
Quality Management Planning Program was quite active in FY-76, and as of
September 30, a total of 176 areawide agencies had been designated, approved, and
funded for a total of $167,100,000. Of these, 144 agencies have had work plans
completed and approved.
In other water-related activities, the Agency evaluated 84 State water
pollution abatement laboratories, exceeding its FY-76 commitment by 10 evaluations.
Also, 13,289 Spill Prevention Containment and Control (SPCC) inspections were
conducted, exceeding the annual commitment by 12%.
N - ii
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One of the Agency's highest priorities in FY-76 was the attainment and
maintenance of national ambient air quality standards. As an indicator of efforts
toward achieving these standards, the Agency monitored MBO outputs associated with
ensuring compliance of stationary sources with State Implementation Plan (SIP)
emission requirements. Of the 21,675 known point sources, approximately 92% were
in compliance, 6% were out of compliance with final SIP requirements, 1% were out
of compliance with schedules, and an additional 1% were of unknown compliance
status as of September 30, 1976. The high percentage achievement was accomplished
by an enforcement level of activity of 1,091 enforcement actions by EPA; this was
100% achievement of the planned commitment. Also, the Regions appear to be placing
proper emphasis on enforcement in Air Quality Control Regions (AQCR) exceeding
the air quality standards. Of the total number of enforcement actions taken in
FY-76, approximately 60% were enacted in AQCRs exceeding the air quality standards.
During the fiscal year, federal facilities also made progress in complying
with SIP requirements. Of the 399 known federal point sources, 75% were either in
compliance or on a consent declaration, an additional 15% were of unknown status, "
and only 10% of the sources were out of compliance with SIP requirements. The
Regional Offices and the Office of Federal Activities are working to bring this
final 10% into compliance.
In the area of State program delegations, although the MBO output commitments
were missed, the Agency had some success in FY-76 in the delegation of the NSPS and
NESHAPS Programs. The start level at the beginning of the year was 2 delegations
for each of these programs, and by September 30, 1976, 23 States had accepted NSPS
delegation and 17 States had accepted delegation of the NESHAP Program.
The program to assure compliance with fuel additive regulations requires the
testing of gasoline samples to determine the lead content (re: catalytic mufflers).
In FY-76, the Regions committed to testing 30,250 samples, and as of September 30,
1976, they had actually tested 34,950 samples, exceeding their commitment by 16%.
This testing effort resulted in issuance of 193 Notices of Contamination, which
represents a 0.6% contamination level. In addition to the contamination notices,
7,701 general availability, nozzle, and other violations of the fuel additive
regulations were noted.
N - iii
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In the Pesticides Program, 30 States had Section 4 Plans to establish
operational State Certification Programs approved during the fiscal year. At
present, 43 States are operating State Certification Programs, but due to legal
and procedural difficulties and definitions, not all of these are fully approved
by EPA. In other efforts to ensure the proper use and application of pesticides,
the-Regions conducted 1,399 use and reentry investigations; this exceeded their
MBO commitment level by 21%.
In their efforts to continue effective focus on industry compliance with
pesticide registration requirements, the Regional Offices conducted 2,685 producer
establishment inspections, 572 import investigations, and 3,675 marketplace
investigations; this exceeded their MBO output commitments by 17%, 5%, and 31%,
respectively. All of this inspection activity resulted in a total of 420 civil •
actions, 318 stop sale, use, or removal and seizure orders; 166 import detentions;
254 recalls issued, and 1,217 warnings inititated under Section 9 of FIFRA.
In FY-76, the Solid Waste, Radiation, and Noise Programs were also quite active,
The Regions achieved 96% of their commitments to develop State strategies for
control of disposal sites and 98% of their commitments to develop State strategies
for disposal of hazardous wastes. Shortly after the close of the fiscal year,
Congress passed the Resource Conservation and Recovery Act of 1976, setting new
goals for the Solid Waste Program in FY-77. In the radiation area, the Regions
committed to support the States in developing Emergency Response Plans and
anticipated 34 plan approvals; by the end of the year, 21 plans were approved,
achieving 62% of the commitment. The major emphasis in the Noise Program in FY-76
was in developing new regulations to control noise from specific sources and in
working with the Federal Aviation Administration (FAA) on the EIS on SSTs.
N - iv
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5000
NRTIONRL MRNRGEMENT SUMNRRY REPORT
FY 1976
1 WRTER - MUNICIPRL FRCILITIES PROGRRM MRNRGEMENT
NUMBER OF CONSTRUCTION GRRNT RWRRDS
STflRT LEVEL
X flCTURL UNITS
0 152 383 635 905,1178 1616 1872 2346 2669 3004 3322 3977
4649
RFMBRKSs
The total number of awards through the TQ exceeded the original FY-76 plans by 3%, due solely to the
large number of Step 1 awards made (FY-76 plans exceeded by 50%). The FY-76. plans for Step 2 and 3
awards were missed by 40$ and 15%, respectively. An important factor in the continuing process of
awards is the annual "mix." For FY-76, the planned mix was 40%-32!-28! for Steps 1, 2, and 3, but the
actual awards missed the plans considerably, with a mix of 58%-19%-23$. The failure to make the
planned mix will likely cause future delays in the program unless the FY-77 planned mix of 28l-40%-32%
is realized.
N - 1
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7500
6000-
o
21
d
4500-
o
a
3000-
cr
i—
o
1500-
NRTIONRL MRNRGEMENT SUMMflRY REPORT
FY 1976
1 WRTER - MUNICIPRL FRCIL.ITItS PROGRRM MRNRGEMENT
DOLLRR VRLUE OF CONSTRUCTION GRRNT flNflRDS (MILLIONS)
STRRT LEVEL
O PLRNNED UNITS 0
X flCTURL UNITS 0 219
7. PICTURE/COMMIT 0 4
1088 1653 ' 2261 4643
514 738 893 1157 1652 1790 1999 2259 2413 2789 4141
9 13 16 20 29 31 35 39 42 49 72
5739
4809
84
RFMflRKS;
All FY-75 funds and 21% of the remaining P.L. 92-500 funds (FY-76) were obligated.
Only Region IV exceeded its commitment through the TQ. Major slippages occurred in
Regions III, V, VIII, and X. This slippage leaves $6.6 billion to obligate during the
coming fiscal year, an amount 14% in excess of the amount obligated during the last
5 quarters. (This does not include the Talmadge-Nunn Amendment or any new FY-77
Funding.)
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Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14
38
40
7
Actual 9/30/76
28
37
7
37
38
2
NOTES: The States which were programmed to assume but did not are:
- NPDES -- Maine, Pennsylvania, Illinois, Arkansas, Arizona
- Plans 5 Specs Review -- Pennsylvania, Kentucky, Minnesota, Arizona
- Bid Tab -- New York, Georgia, North Carolina, South Carolina, Illinois, Indiana
Michigan, Ohio (Nevada was not programmed but did assume.)
- Change Orders -- Maine, Pennsylvania, Kentucky, Michigan, Arizona (Illinois,
Ohio, Nebraska, and Hawaii were not programmed but did assume.)
- 0§M Manual -- Pennsylvania, Kentucky, Arizona (Hawaii was not programmed but
did assume.) ~~" "' —
- Interim Inspections -- Maine, Vermont, New York, North Carolina, Washington
N - 3
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100
REPORT
F 1976
3R WflTER NPDES PERMIT ISSUF1NCE flND COMPLIflNCE--NON-MUN1CIPflL
7. OF MflJOR NON-MUNI PERMITTEES IN COMPLIflNCE WITH SCHEDULES
STflRT LEVEL
O PLflNNED UNITS 0
X flCTUflL UNITS 0
77
77
79
82
82
86
84
87
85
87
RFMflRKR;
This graph depicts the percentage of major nonmunicipal permittees reported to be
meeting the compliance schedule requirements of their permits. Overall compliance
at the end of the year was 87%, slightly above planned levels. The Regions ranged
from 71% (Region VI) to 100% (Region VIII). Along with all of the States in
Regions VIII and VI, the District of Columbia, Virginia,; Arizona, and Idaho reported
100% compliance.
N - 4
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25000
NflTIONflL MflNflGEMENT SUMMflRY REPORT
FY 1976
3R WflTER NPDES PERMIT ISSURNCE RND COMPLIflNCE-NONMUNICIPflL
RECON INSPECS OF MflJOR (NON-MUNI) PERMITTEES BY EPfi t STflTES
c±>
—OlOOoi =
50
25
0
STPRT LEVEL
O PLRNNED UNITS 0
X flCTURL UNITS 0
X. RCTUflL/COMMIT 0
3145
1788
13
6174
3607
25
9304
7082
50
12391
9137
65
14158
11301
80
RFMflRKS;
This graph depicts the number of reconnaissance inspections of major nonmunicipal
permittees performed by EPA Regional staff and by the State offices. Of the total
inspections, EPA staff."conducted;:!,231V:which 'is 88% of the 'Commitment, level of 1,392
Five Regions missed their commitments. The States conducted 10,070 inspections,
79% of planned levels. Twenty-six States did not meet their commitments. The total
of 11,301 inspections is about 2.4 times the number of major nonmunicipal permittees.
N - 5
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5000
NRTIONflL MRNRGEMENT SUMMflRY REPORT
FY 1976
3fl WflTER NPDES PERMIT ISSURNCE RND COMPLIflNCE-NONMUNICIPflL
SflMPLING INSPECS OF MRJ(NON-MUNI) PERMITTEES BY EPfl *, STflTES
O100
STRRT LEVEL
O PLflNNED UNITS 0
X RCTURL UNITS 0
'/. RCTUflL/COMMIT 0
914
629
13
1850
1404
30
2727
2450
52
3626
3263
69
4716
4357
92
RFMflRKS !
This graph depicts the number of sampling inspections of major nonmunicipal permittees
performed by EPA Regional staff and by State offices. EPA staff conducted 814
inspections, 11 more than the total commitment. Five Regions met or exceeded their
commitment, and another 3 nearly achieved planned levels. The States conducted
3,543 inspections, 91% of their total commitment of 3,913. Twenty-three States
missed their commitments.
N - 6
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2500
NflTIONflL MflNflGEMENT SUMMflRY REPORT
FY 1976
3fl WflTER NPDES PERMIT ISSUflNCE flND COMPLIflNCE—NON-MUN1CIPflL
NO. OF EPfl NON-MUNICIPflL ENFORCEMENT flCTIONS
STflRT LEVEL
tD PLflNNED UNITS 0
X flCTUflL UNITS 0
K RCTUflL/COMMIT 0
291
121
44
565
274
21
867
450
35
1166
623
48
1296
764
59
RFMflRKSs
This graph combines 3 different types of NPDES enforcement actions ^related to
major and minor nonmunicipal permittees for which the Regions made separate commit-
ments. The Regions committed to 276 Notices of Violation and issued 81, 261 of
this level to delegated States. A total of 563 Administrative Orders were issued,
65% of the commitment to 862 issuances. There were 120 cases referred to the Justice
Department, 761 of the commitment to 158 Referrals.
N - 7
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100
NflTIONflL MflNflGEMENT GUHMRRY REPORT
FY 1976
WflTER 3B NPDES PERMIT ISSURNCE flND COMPLIflNCE--MUNICIPflL
V, OF MflJOR MUNICIPAL PERMITTEES IN COMPLIflNCE WITH SCHEDULES
STflRT LEVEL
O PLflNNED UNITS 0
X flCTUflL UNITS 0
59
71
65
64
69
79
73
84
RFMflRKS;
This graph depicts the percentage of major municipal permittees reported to be meeting
the compliance schedule requirements of their permits. Overall compliance at the end
of FY-76 was 821, slightly above planned levels. The Regions ranged from 53% (Region
VI) to 96% (Region IV). Alabama, Georgia, the District of Columbia, the Virgin Islands,
American Samoa, and the Trust Territories reported 1001 compliance. Five States
(Rhode Island, West Virginia, Michigan, Arizona, and New Mexico) reported 50% or less
in compliance.
N - 8
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25000
NflTIONflL MflNflGEMENT SUMMflRY REPORT
FY 1976
3B WflTER NPDES PERMIT ISSUflNCE flND COMPLIRNCE-MUNIC IPflL
RECON INSPECS OF MflJORlMUNI) PERMITTEES BY EPfl 4 STflTES
STflRT LEVEL
O PLRNNED UNITS 0
X flCTURL UNITS 0
'/. flCTUflL/COMMIT 0
1902
2274
18
3690
6056
47
5463
8998
71
7290
12529
98
12752
15871
124
RFMPRKS:
This graph depicts the number of reconnaissance inspections of major municipal
permittees conducted by EPA Regional staff and by the State offices. EPA staff per-
formed 752 inspections, exceeding its total commitment of 674. Only 3 Regions did
not meet their commitments. The States conducted 15,119 inspections, exceeding their
total commitment of 12,078 by a fourth. Twenty States did not meet their commitments.
The total of 15,871 inspections is about 3.4 times the number of major municipal
permittees.
N - 9
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5000
NRTIONRL MRNRGEMENT SUMMRRY REPORT
FY 1976
3B WRTER NPDES PERMIT ISSURNCE RND COMPLIflNCE-MUNICIPRL
SRMPLINC INSPECS OF MflJOR(MUNI) PERMITTEES BY EPR 4 STRTES
Q_
CO
4000-
~ 3000-
o
2000
1000-
100
50
25
STflRT LEVEL
O PLflNNED UNITS 0
X RCTURL UNITS 0
'/. RCTURL/COMMIT 0
822
594
15
1575
1884
49
2188
2106
55
3051
2768
72
3853
3923
102
RFMflRKR;
This graph depicts the number of sampling inspections of major municipal permittees
conducted by EPA Regional staff and by the State offices. EPA staff performed 491
inspections, exceeding its commitment of 457. Only 3 Regions missed their commitments,
and 2 of these missed by only 1 inspection. The States conducted 3,432 inspections,
slightly more than their total commitment of 3,396. Seventeen States did not meet
their commitments.
N - 10
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5000
4000-
Q_
(O
3000-
o
£ 2000
1000-
3B WflTER
NO-
NRTIONRL MRNRGEMENT SUMMRRY REPORT
FY 1976
NPDES PERMIT ISSUANCE RND COMPLIRNCE-MUNIC IPRL
INSPECS OF MRJOR MUNI PERMI TTEES-EPR 4 STRTE
O100
STRRT LEVEL
(D PLflNNED UNITS 0
X RCTURL UNITS 0
7. RCTURL/COMMIT 0
1007
729
17
1923
1406
33
2791
2277
53
3751
3601
85
4260
4566
107
RFMRRKS;
As of Sept. 30, 1976, the number of O^M inspections totaled 4,566, exceeding the
annual commitment of 4,260 by 306. Region IV accounted for nearly one third of the
total with an output of 1,474. Other Regions with large outputs were VI (796),
III (589), and VII (514). Region IX did not make a commitment for this output and
chose to report them as compliance inspections in FY-76.
N - 11
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750
NflTIONflL MRNRGEMENT SUMMRRY REPORT
FY 1976
3B WPTER NPDES PERMIT ISSUANCE flND COMPLIRNCE--MUNICIPRL
NO. OF EPfl HUNICIPflL ENFORCEMENT flCTIONS
4)100
75o
a:
°S
25
STRRT LEVEL
O PLRNNED UNITS 0
X flCTUflL UNITS 0
'/. RCTURL/COMMIT 0
144
129
18
290
222
30
439
348
48
617
510
70
732
604
83
RFMRRKS;
This graph combines 3 different types of NPDES enforcement actions related to major
and minor municipal permittees for which the Regions made separate commitments. The
Regions issued 90 Notices of Violation to delegated States, 55$ of the total commitment
of 164. A total of 486 Administrative Orders were issued, 93% of the commitment to
525. There were 28 cases referred to the Justice Department, 651 of the commitment to
43 Referrals.
N - 12
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750
NflTIONfiL MRNflGEMENT SUMMflRY REPORT
FY 1976
3C WflTER NPDES PERMIT ISSUflNCE flND COMPLIflNCE - FEDERflL FflCILITIES
NO. FED FflC OPERS EXRMINED FOR COMPL W/PERMIT PROV
STflRT LEVEL
O PLflNNED UNITS 0
X flCTUflL UNITS 0
% flCTUflL/COMMIT 0
91
107
23
174
206
44
249
282
60
349
386
82
469
510
109
RFMBRKS;
Six Regions either met or exceeded their commitment for federal facility operations
examined for compliance. During FY-76, 86 major federal facility NPDES permits
were issued, increasing the end of year total to 232. At the end of FY-76, 88% of
these permits were found to be in compliance with their permit schedules.
N - 13
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250
200
CO
CO
I—I
LU
150
UJ
100
0
4fl WflTER
NflTIONflL MRNflGEMENT SUMMflRY REPORT
FY 1976
PREP OF EISS 4 NEC DECLflRflTIONS FOR EPfl'S HUT PIT CONSTRUCTION CRTS
NO. FINRL EISS FILED W/CEQ ON CONSTRUCTION GRflNTS
©—
e—
JUL
BUG
SEP
OCT
NOV
DEC
JflN
FEB
MflR
flPR
MflY
JUN
JUL
RUG
SEP
o
a:
a.
$100
75
50
25
0
i
*~*
i
STflRT LEVEL
O PLflNNED UNITS 55
X flCTUflL UNITS 55
7. RCTUPL/COMMIT 53
62
62
60
71
63
61
89
66
64
103
73
71
103
86
83
RFMflRKS;
Regions VI and X met, Regions IV and X nearly met, and the other Regions did not
achieve their commitment for final EISs filed with CEQ on construction grant actions
During FY-76, 31 final and 39 draft EISs were filed with CEQ, increasing the end
of year totals to 86 and 99, .respectively. ..
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Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and. territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
N - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region; I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
N - 16
-------
25000
NflTIONflL HflNflQEMENT SUMMflRY REPORT
FY 1976
7 WflTER SPILL PREVENTION flND CONTROL
NO- SPCC PLflN COMPL/IMPL INSPECS
\Lf
*
STflRT LEVEL
PLflNNED UNITS 5922
flCTUflL UNITS 5922
'/. flCTUflL/COMMIT 50
8301
9759
83
9762
12283
104
1181.8
13289
112
RFMQRKSi
As of Sept. 30, 1976, the number of SPCC inspections totaled 13,289. It exceeded
the annual commitment of 11,818 by 1,471. Since 5,922 inspections were completed
prior to FY-76, the actual number completed during the fiscal year, including the
transitional quarter, was 7,367. Region IV, by far, completed the most with an
output of 7,774, which accounted for more than one half of the total Agency output.
Other Regions with large outputs were VI (987), IX (927), and V (922). All Regions
exceeded their commitments for this output.
N - 17
-------
100
NflTIONflL MflNflGEMENT SUMMRRY REPORT
FY 1976
WflTER STflTE MONITORING PROGRflMS: QURLITY flSSURflNCE
NO. OF STflTE LflBORflTORIES EVflLUflTEO
)100
50 <->
STflRT LEVEL
CD PLflNNED UNITS 0
X flCTUflL UNITS 0
7. flCTUflL/COMMIT 0
20
11
15
6Z
12
97
74
84
114
RFMQRKS;
The Agency completed 84 State water pollution laboratories as of Sept. 30, 1976,
exceeding the annual commitment of 74 by 10« All Regions either achieved or
surpassed their respective commitments. Region IV overachieved its commitment of
18 with an output of 25, and II exceeded its commitment of 8 evaluations by 4.
Regional personnel reported that, in general, most State laboratories were adequately
equipped and staffed, and met the minimun standards established under Appendix A
of the Section 106 regulations.
"N - 18
-------
50000
CO
40000-
co
LU
30000H
o
C£
20000-
10000-
NRTI'ONRL MRNRGEMENT SUMMRRY REPORT
FY 1976
2C flIR - flSSURE COMPLIANCE WITH FUEL flDDITIVE REC-ULRTIONS
NO GflS SRMPLES TESTED BY FIELD/LflB METHOD
STRRT LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
7. RCTUflL/COMMIT 0
5850
7492
25
11617
12802
42
18017
18723
62
25000
27900
92
30250
34950
116
RFMHRKfi;
All Regions nearly met or exceeded their FY-76 commitment for gas samples tested
to ensure compliance with fuel additive regulations. This testing effort resulted
in the issuance of 193 Notices of Contamination, which represents ..a 0.6% contamir
nation level. Only Regions II and VIII reported higher contamination levels of ;
1.81 and 1.5%, respectively. In addition to the contamination violations, the
Regions reported 7,701 general availability, nozzle, and other violations of the
fuel additive regulations.
N - 19
-------
25000
1020000
U.i
£l5000
u_
o
§10000
5000
0
NflTIONRL -MPIN.qGF.MENT SUMMRRY KEPORT
. FY 1976
3fl RIR - ENSURE CONTINUED COfPLIRNCE WITH SIP REQUIREMENTS IN ERCH STRTE
NO 1DRNT. PT SOURCES IN COMP W/FINAL EMISS REQ
—<>ioQ,
JUL
RUG
SEP
OCT
NOV
DEC
JHN
FE'B
MflR
RPR
MRY
JUN
JUL
RUG
SEP
755
Q_
LL
so"
25
T.
\—
U-4
IT
. STRRT LEVEL'
PLRNNED UNITS 13920
RCTURL UNITS 13920
ACTUAL/COMMIT 70.
14531
14839
75
15418
16984
85
15959
18060
91
16976
17924
90
19881
18367
92
Regions III, V, VII, IX, and X nearly met their FY-76 commitments for having sources
come 'into compliance. Region VI was the only Region to exceed its FY-76 commitment.
Regions I, II, IV, and VIII accomplished 75%, 88%, 88%, and 82% of their commitments,
respectively. Of the 21,675 known point sources, approximately .92% are in compliance,
7% are out of compliance, and the compliance status of the remaining sources was
unknown as of September 30, 1976.
N - 20
-------
2500
3fl flIR
NO
NflTIONflL MflNflGEMENT SUMMflRY REPORT
FY 1976
- ENSURE CONTINUED COMPLIRNCE WITH SIP REQUIREMENTS IN EflCH STFITE
IDENT PT SRC OUT OF COM N/FNL EMISS REG) NOT ON SCO
SEP
OCT
NOV
DEC
JflN
FEB
MRR
RPR
MRY
JUN
JUL
RUG
SEP
STflRT LEVEL
O PLflNNED UNITS 1396
X flCTUflL UNITS 1396
1109
1605
81.1
1606
559
1330
284
1406
284
1226
RFMflRKS;
None of the Regions accomplished their FY-76 commitments for reducing the number of
sources out of compliance. Of the 21,675 known sources, 6% were out of compliance
with final SIP regulations and an additional \\ was out of compliance with schedules
at the end of FY-76. Regions VII, IX, and X had the lowest out of compliance level,
each Region having approximately 21 of its known sources out of compliance.
N - 21
-------
3fl flIR
2500
NRTIONflL MflNflGEflENT SUMMflRY REPORT
FY 1976
- ENSURE CONTINUED COMPLIflNCE WITH SIP REQUIREMENTS IN EflCH STflTE
flNTICIPflTED NO ENF flCTS BY EPfl BY STflTE
CO
2000-
o
cr
,' 1500-
UJ
U_
O
O
1000-
500 -
STflRT LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
7. flCTUflL/COMMIT 0
192
226
21
435
395
36
642
532
49
843
790
72
1094
1091
100
RFMflRKS
Regions I, II, V, VII, IX, and X exceeded their commitments to undertake enforcement
actions to improve source compliance. Regions III, IV, VI, and VIII accomplished
761, 801, 49%, and 89% of their FY-76 enforcement action commitments. The Regions
appear to be placing proper emphasis on enforcement in Air Quality Control Regions
(AQCR) exceeding air quality standards. Of the total number of enforcement actions,
approximately 601 have been taken in these nonattainment AQCRs.
N -22
-------
Air 3B a Air 6 - Delegation of NSPS and NESHAPS
National
Number of States
Delegated Start Level Commitment Actual 9/50/76
NSPS 2 41 23
NESHAPS 2 33 17
REMARKS:
Regions I and X met their FY-76 commitment for States granted delegation of NSPS
enforcement authority. Region III and X met their commitment for States granted
delegation of NESHAPS enforcement authority. All Regions except Regions VI and IX
had at least 2 States adopt one or both of these programs. Although Region IX
did not make any Statewide delegation, the Region did grant delegation to 15 major
local agencies.
N - 23
-------
500
7 flIR
NRTIONRL MRNRGEMENT SUMMRRY REPORT
FY 1976
ENSURE COMPLIRNCE OF FEDERRL FRCILITIES NITH SIP REQUIREMENTS
NO- FED PT. SOURCES IN COMPLIflNCE WITH SIPS
STflRT LEVEL
O PLRNNED UNITS 118
X RCTURL UNITS 118
'/ RCTUflL/COMMIT 36
151
139
43
171
161
49
221
145
44
269
249
76
326
246
75
RFMQRKS;
Regions II, VI, and VII exceeded, and the other 7 Regions did not achieve their
commitment for number of federal point sources in compliance with SIPs. At the
end ofFY-76, 751 of the 399 federal point sources were .either in compliance, or
on a consent declaration; an additional 15% of the point sources are of unknown
status.
N - 24
-------
250
7 flIR
NRTIONRL MRNflCEMENT SUMMflRY REPORT
FY 1976
ENSURE COMPLIflNCE OF FEDERflL FflCILlTIES WITH SIP REQUIREMENTS
NO- FED PT. SOURCES OUT OF COMPLIflNCE WITH SIPS
-X-
©—
©—-
SEP
OCT
NOV
DEC
JflN
FEB
MflR
flPR
MflY
JUN
JUL
flUG
SEP
STflRT LEVEL
CD PLflNNED UNITS 101
X flCTUflL UNITS 101
112
125
118
123
120
74
121
90
111
82
RFHflRKfii
Three Regions exceeded and 7 others either met or were lower than their commitment
for number of federal point sources out of compliance with SIPs. At the end of
FY-76, 21% of the 399 federal point sources were out of compliance. However, half
of the out of compliance federal point sources are on a consent declaration.
N - 25
-------
NflTIONRL HflNflGEMENT SUMMPRY REPORT
FY 1976
1 PESTICIDES - ESTflBLISH OPERflTIONflL STflTE CERTIFICATION PROGRRMS
NO. STflTE SECT. 4 CERT PLflNS flPPROVED
0
STflRT LEVEL
O PLflNNED UNITS 3
X HCTUflL UNITS 3
7. flCTURL/COMMIT 6
12
4
8
30
10
19
43
15
29
52
25
48
52
30
58
RFMBRKS;
At the close of FY-76, 30 States had approved plans. During the month of October,
New York and South Dakota were approved for a total of 32 States with approved plans
N - 26
-------
2500
2fl
NflTIONRL MflNflGEMENT SUMMflRY REPORT
FY 1976
PESTICIDES - ENSURE PROPER USE flND flPPLICflTION OF PESTICIDES
NO. USE FIND RE-ENTRY INVESTIGflTIONS CONDUCTED
i
STflRT LEVEL
O PLflNNED UNITS 0
RCTUflL UNITS ' 0
flCTUflL/COMMIT 0
195
325
28
344
472
41
499
692
60
791
1162
100
1159
1399
121
RFMHRKS?
Region II and Region IV did an outstanding job in this program. A total of 121% of
the commitment was obtained, and only 1 Region, Region VI, did not meet its commitment
N - 27
-------
5000
NRTIONRL MRNflGEMENT SUMMRRY REPORT
FY 1976
2C PESTICIDES - CONT EFFECTIVE REC-IONRL FOCUS ON INDUSTRY COMPL W/REG REQ
NO. OF PRODUCER ESTRBLISHMENTS INSPECTED
STRRT LEVEL
O PLflNNED UNITS 0
X RCTURL UNITS 0
7. RCTURL/COMMIT 0
372
535
23
831
1145
50
1278
1802
79
1718
2264
99
2290
2685
117
RFMflRKS;
The Agency exceeded its commitment for producer establishments inspected by 17%.
The 2,685 inspections conducted resulted in a total of 255 civil actions and 136
stop sale, use orrremoval orders, and seizures.
N - 28
-------
NflTIONRL MflNflGEMENT SUMMflRY REPORT
FY.1976
1 SOLID WflSTE - DEV 4 IMPLEM COMPL.EM ST 4 FED STRflT TO UPGRflDE ST SW PROGS
NO- STflTE STRflTEGIES FOR CONTROL OF DISPOSflL SITES
100
75
50
25
STRRT LEVEL
0 PLRNNED UNITS 0
X flCTUflL UNITS 0
'/. flCTUflL/COMMIT 0
5
5
II
14
11
24
41
26
58
45
37
82
45
43
96
RFMBRKS;
Only 2 Regions, Region I and Region III, did not reach their commitments. Region VII
exceeded its commitment by 33% to lead all Regions in achievement level. The total
achievement level of all Regions is 96%.
N - 29
-------
NflTIONflL MflNflCEMENT SUMMflRY REPORT
FY 1976
1 RflDIflTION - SUPPORT THE DEVELOPMENT OF STflTE EMERGENCY RESPONSE PLflNS
NO. OF EMERGENCY RESPONSE PLflNS COMPLETED
STflRT LEVEL
O PLflNNED UNITS 11
X OCTUflL UNITS 11
'/. RCTUflL/COMMIT 32
21
13
38
35
16
47
34
21
62
RFMQRKS;
Regions I, II, VI, IX, and X met their commitments. Region I did an outstanding iob,
with an achievement level of 150%. Regions II, VI, IX, and X had an achievement level
of 1001. Only Regions IV, V, and VIII did not have any acceptable plans completed.
N - 30
-------
REGION I
-------
END-OF-YEAR REPORT--REGIONAL OVERVIEW
REGION I
Duririg FY-76, 92 output commitments were monitored through the Formal Reporting
System. Region I and the States in the Region met or exceeded 37 commitments, nearly
met 9 more, and did not meet 44. In addition, no commitments were made for 2 outputs.
The Region obligated over $281 million of its municipal construction funds
against a commitment of $333 million; the percentage achieved matches the national
average of 84%. For FY-77, the Region now has an unobligated balance of $536 million
in P.L. 92-500 funds. The total awards '(242) fell short of initial plans due to
slippages of Step 2 awards; the planned mix of awards, 31%-39%-30%, was not achieved
with the final mix being 46%-22%-32% for Steps 1, 2, and 3 awards, respectively.
Region I filed 2 final EISs with CEQ that covered a total of 12 Step 2 and Step 3
grants awarded.
The Region increased its total State program delegations to 9, an increase of 1
program when Maine assumed responsibility for final plans and specifications review.
The Region had expected an increase of 5 delegations overall during FY-76.
Region I reported that 83% of the major nonmunicipal NPDES permittees in the
Region were in compliance with the compliance schedule requirements of their permits
at the end of FY-76, somewhat below the national compliance level of 87%. The Region
and the States conducted a total of 2,021 reconnaissance and sampling inspections,
well above the total planned levels and more than 4.5 times the number of major
nonmunicipal permittees in the Region. These activities resulted in a total of 48
NPDES enforcement actions against major and minor nonmunicipal permittees, 76% of
the planned level.
Overall compliance of major municipal permittees with the compliance schedule
requirements of their permits was reported to be 65% in Region I. This was well
below the national municipal compliance level of 82%. The Region and the States
conducted a-total of 5,329 reconnaissance and sampling inspections, much, higher than
planned and more than 14 times the number of major municipal permittees in the Region.
I - i
-------
This was by far the highest such ratio of inspection activities of any Region.
These activities resulted in 27 NPDES enforcement actions against major and minor
municipal permittees, 87% of the number of planned actions.
There were no violations of compliance schedules found in the 7 major federal
facility permits issued. Only 2 other Regions had no violations found in their
major federal permits.
Region I completed 228 O&M inspections against its annual commitment of 250
for a 91% achievement; also, it achieved 130% of its commitment for long-range
technical assistance. The Region awarded water supply grants to all of its 6
States, amounting to $531,200. Massachusetts and Connecticut received the largest
amounts, $121,600 and $98,300, respectively. Although none of the Region's States
have gained primary enforcement responsibilities, all of Region I's 6 States have
expressed intent of gaining them during FY-77 or shortly thereafter. Region I
made 18 Section 208 areawide grants, totaling $13.24 million. Fifteen of the 18
agencies have completed their project work plans. The remaining 3 were awarded
grants only recently and reportedly they are well on their way to completing their
work plans. Region I completed 615 SPCC plan and implementation inspections.
This total exceeded its annual commitment of 334. The effort was facilitated with
the use of aerial photography via the assistance of field personnel. This Region
has completed the evaluation of all of its States' water pollution laboratories.
In the air media, due to a reduction of the number of point sources in Region
I, the Region did not meet its FY-76 commitment for bringing sources into final
compliance. However, the Region had 89% of its known sources in final compliance
and in compliance with schedules at the end of FY-76 as compared to a 69% compliance
level at the end of FY-75. The Region exceeded its commitments for field surveil-
lance and enforcement actions taken to ensure point source compliance. Emphasis
was placed on enforcement in Air Quality Control Regions (AQCR) which were not
achieving ambient air quality standards with 73% of enforcement actions taken in
these AQCRs. Region I nearly met its commitments and made more delegations of
NSPS and NESHAPS programs than any other Region. Only Rhode Island was not granted
delegation of either of these programs, and Vermont was not granted delegation of
the NSPS program.
I - ii
-------
!;Y I-J7'5 MIV-JfiCI-MrilT SoM!-"-V:Y
1 HPT!3 - i-IUNlClPfiL FfiCll 1'TlF.o \'
N'JMbf::: OF i
fii,jr:;-:j.):5
4035
0.'
1 1 h
'V1!- I :'^,r JJM
: i d: dt_
JliL
JJL
I.EVL'!.
fiL UNITS 0 iEil' 3:1.3 '335
J1V3 'iGi'j 5-r.'^ 2345 r?G5D 3uD '• 3.1. ^2 3077
r;;?! =:3r: :^vr JJN .j
..~ :fc J-. J:: ^1-
>: ni.ruPL UNITS
13
/U 3;
.113
MO
The total awards fell short of the original plans for FY-76 due to slippages
in the number of Step 2 awards made. The planned versus actual mix of awards
was 31%-39%-30% planned versus 46% (111)-221(54)-32%(?7) actual for Step 1, 2,
and 3 awards, respectively. The FY-77 plans may correct this slippage with
a planned award mix of 24%-32%r44%, emphasizing Step 2 and Step 3 awards.
I - 1
-------
During the transition quarter, Region I reassessed its compliance criteria,
changing the status for many of these sources. At present, 54% of its 37 .federal
point sources are of unknown status.
In the pesticides programs, the commitments for number of producer establishments
inspected and number of use and reentry investigations conducted were surpassed in
each instance with achievement levels of over 100%. Region I's overall pesticides
program is very active; however, its State Section 4 Certification Plans need to
be strengthened during FY-77--only 2 of 6 States have been approved. The number of
States with Applicator Certification Programs has increased throughout FY-76 to 5,
with an achievement level of 83%.
The commitment for the number of State strategies for control of disposal sites
was nearly met. Only 1 State strategy is lacking for a 100% achievement level.
Also, only 1 State strategy has not been approved for hazardous waste disposal.
Region I exceeded its FY-76 commitment to support the development of State
Emergency Response Plans with an achievement level of 150%. This is the highest
achievement level of all Regions.
I - iii
-------
f-Y 1975 MFINRGEIIENT SUHMWY REPORT
1 WRTLR - MUNICIPRL FRCILITIF.G PROGRflll I1RNRGEI1ENT
DOlLflR VRLUE OF CONSTRUCT ION GRF1NT RWRRDS fMIl.LIONGJ
STflRT LEVEL
O "LflNNED UNITS 0 1038
X fiCTURL UNITS 0 213 'SH 739 093
X flCTURL/COMMIT 0 4 0 13 16
16S3 C2S1 4643
1157 1652 1790 1939 22S9 2-113 2799 4141
20 23 31 35 39 42 49 72
5733
4903
54
SCO
DOLLflR VHLUE OF CONSTRUCTION GRDNT RWRRDG TMILLIONG)
GTHRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0'
'/. nCTUflL/COMHIT 0
REMARKS :
]
0
21
162
44
13
57
17
103
31
127
127
33
131
33
15J
45
165
50
175
53
211
G3
253
241
72
333
231
84
The Region obligated $281 million during the year which leaves an unobligated
balance of $536 million for FY-77, an amount \vhich is 90% more than the Region
obligated during the past 5> quarters. The percentages of funds obligated
for Steps 1 and 2 were below the national average for this Region.
I - 2
-------
Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14.
38
40
7
Actual 9/30/76
28
37
7
37
38
2
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Region I
Start 7/1/75
2
2
0
2
2
0
Commitment
3
3
0
3
2
2
Actual 9/30/76
2
3
0
2
2
0
REMARKS:
NPDES - Connecticut and Vermont have the program; Maine was planned but did not assume.
Plans § Specs - Connecticut, Maine, and Vermont now have.
Change Orders - Connecticut and Vermont have the program; Maine was planned but did not
assume.
0§M Manual - Connecticut and Vermont have.
Interim Inspecs ,- Maine and Vermont were planned.
I - 3
-------
FY JQ76 M5MflOU"EMT 5UH!'!r~.'.'.Y I'EFu'VT
3fi WfiTL'" Hf'DLS I'KPI'HT IGjUflNf.E RNC CCMf'L IRNf-f:--NON-MUNlCHTiL
'<: 01 M^.JOn NON-MUNI I'EI'MITTLEG IN CHI-PL 1R--ICf-' WITH GfHEDULE'o
GTfifTT LEVEL
O "LfiNNCD UNITG C
>C ncT'jfil. iJNITS 0
77
77
34
37
v. Li!' MHJOP MDH-MI.JN1 fF-PM.! TTi-ibiu IN f.OMr>L U5Mr.c '
.5Tfi"T LEVEL
1< "LfiNNLD UNITS C
RL UNITS o
75
73
75
75
11
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
I reported that 831 were in compliance at the end of FY-76, slightly below
the national level of 871.
L.
I - 4
-------
FT 1975 MfiNnQLKFMT SlJNUnfVf P. K PORT
3n MfiTtr; MI'Ul.'j PERMIT IGGURNf.E RMU C OWL. IfiNCE -NONHUN1C 1 f'fiL
REC.ON 1MSPECS Of MRJOR f NON-I1UN1 ) PI^MITTKKS RY L"°n f. 3TRTC&
GTflRT LEVEL
CJ pLfiNNED UNITG C
X RCTURL UNITS 0
'!. PCTURL/COMMIT 0
31-15
1730
13
5J7-I
3507
930-1
703.?
12391
3137
6'5
11301-
GTRT!;C,
LEVEL
rj "LHNNL'D UNITG
X qCTUflL UNITG
7. RCTURL/CuMMIT
S02
134
20
3-13
353
33
5/5
5)3
757
735
73
933
•3V 5
\Qf,
This graph reflects nonmunicipal permittee reconnaissance inspections conducted by EPA
personnel and by State personnel. The States in Region I committed to 838 inspections and
exceeded this by performing 855. The EPA staff performed 121 inspections, the majority of
these during the final two quarters, and exceeded the commitment of 100. Three of the 6
States in Region I (Connecticut, Maine, Massachusetts) performed slightly less inspections
than their commitments, but this shortfall was offset by the overages of the other 3 States.
In every'State there were more inspections performed than the number of major permittees in
the State. :
^~ 1-5
-------
FT 1070 MRNRGU1FHT SUMMIT !=(:!'CiRT
3^ HfiTlr'r? NPIK'S PFP.M3T ISSUONf.'l: ^MU Cf)MpL 1 flMCF. -NONHIJN1 C TPRL
5Rlir'LlNO lt\"jfaF.f;G OP C!r,,ir NOM-MUN 1) PR m1 M Tl:t G BY EPR ^ GTRTfO
;jfJO
75 z ?;
50 '• z.
GTfi'H LEVEL
''LfiNNED UNITG G
RCTUPL UNITG 0
RCTURL/C3MI1IT 0
9H 1350
13 30
50MPL1NC- IMCiPEf.G Of- MfiJI NON-HIJH1 I PERIIITTF/fcC KY L'^R «, STRT|i'G
2-15G
5.L
3626
3C53
69
-'. 71 5
4357
Df!
GTRRT l.EVEl.
"LflNNED UNITG C
RCTUflL UNITS 0
RCTURL/COMI11T 0
REHRPKS -
126
120
1.1
334
40
555
SG
.175
739
93
345
IO-I5
12.1
This graph reflects nonmunicipal sampling inspections performed by Region I staff and by the
States in the Region. The Region performed 17 inspections, far less than its commitment to 40
inspections. The States in Region I far exceeded their commitment of 805 by performing 1,028
inspections.
CT ME MA NH RI VT
COMMITMENT - 477 129 115 19 36" 29
ACTUAL - 583 130 165 18 58 74
I - 6
-------
FY 1978 liqNRGr.MF.NT GUMtinRY REPORT
3fl WOTER NPDLS PERMIT IGSUIWCE DNLi COHPLIRNCE--NON-MUNlCIPnL
NO, OF EPO NON-MUNICIPfll. ENFORCEMENT FICTIONS
o
r- 2000
g^
O tT
t~4
Si"
Oiooo
000
01
STRRT I.F.VEI.
O PLflNNED UNITS 0
X RCTUflL UNITS 0
7. RCTUfll/COMMIT 0
291
121
44
274
21
357
450
35
1156
623
43
75 i'-
0
50 ?,-
1296
754
5'D
NO. OF EPfl NON-MUN1C1PRL ENFORCLMENT OCTION5
GTflRT L.EVEl
o PLRNNED UNITS o
X RCTUHL UNITS 0
'/. RCTURL/COMMIT 0
REMRRKS •-
7
5
3
20
27
43
34
39
43
43
63
63
48
76
Region I nearly met its commitment of 40 Administrative Orders by issuing
37, but fell below its commitments for Referrals to Justice (committed
16, made 9) and Notices of Violation issued to its 2 delegated States (com-
mitted 7, issued 2). In addition to the NPDES Enforcement Actions shown
above, Region I had 218 non-NPDES Water Enforcement Actions for a total of
266, fourth highest among the Regions.
I - 7
-------
FY 1976 liqnnGLMENT SUMMfl!?Y REPORT
NRTER 315 NPUEG PERMIT ISSURNHE RMO CflllPL lfi!CE--l1UNlC 1PRL
y. ar H^JOR MUMICIPRL t'ERiurrtfcs IN rnn?LiRNr;E WITH 5r.HEUui.Et;
STflfU I.EVEI.
C1 PLRNNED UNITG 0
X DCTURL UNITG 0
71
5".
73
73
94
* Of MQJOP MUNI fFPHITTEhG IN rONfL1RHCE WITH SCHEDULES
GTRPT LEVEL.
(D p!_fiNNED UNITG C
X RCTUflL UNITS 0
PEKRRKS >
.14
56
-•16
73
77
43
77
This graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region 1
reported that 65% were in compliance at the end of FY-76. This was well
below the national level of 821 and the second lowest reported by any Region.
1-8
-------
FY 1076 nfiNRGLHENT GUHITI'^Y REPORT
3D HRTt'R NPDh'G PERMIT IGGUHNtE RND COMFLIRNCE-MLIN1C IPfiL
RECDN 1N5PECG Of HRJORtMUNI) PERMITTEES RY IT PR «, 5TRTEG
GTRRT LEVEL
-------
FY J'J76 HRNnfil.l-'ENT r,UHM n 1Y
36 HriTiiR NPDEG PERI1JT IGGURNCE RNU
GRMPLIND INGPELG Or MPJORf I1UN1 I PERMITTING BY EPR
GTRTLG
GTflRT LEVEL
ill f'LflNNED UNITG D
X RCTURL UNITG 0
'/. RCTURL/COmUT 0
322
r^A
15
1575
1334
43
2133
2106
S5
3051
2753
72
335J
3323
102
PF.PM!TTLr:S BY EPR (. STOTfS
OWLING INGPEf.G OP
GTRRT LEVEL
Q PLRNNED UNITG
X RCTURL UNITG
X flCTURL/COWUT
REIIfiRKS'
This graph
and by the
ions . The
c
0
0
»
'
reflects
States
States
in
130
I 57
21
the number
the Region
performed 663
334
233
3'J
of municipal
Region I
inspections
-400
3TO
52
sampling inspections
640
533
71
performed by
met exactly its commitment to 19
, 67 less than its commitment;-
exceeded its reconnaissance inspection commitment by 109, missed
commitment
by 103.
COM1ITMDNT
ACTUAL
CT ME
- 240 78
- 137 82
M/V MI RI VT
85 76 199 52
117 61 204 62
740
•532
91
Region
sampling
I'TtafF
ins pec-
Connecticut, which
its sampling
inspection
I - 10
-------
FY 1075 MflNRGEMENT SUMMfiRY REPORT
3D WRIER NfDES PERMIT IGGURNCE HMD COMPLIRNCE-MUNIC1PRL
NO. CKM INGfECG OP MfJJOR MUNI PERMITTEEG-hTH « GTflTE
GTRRT I EVEl.
0) PLDNNED UNITS 0
X RCTURL UNITS 0
•/, RCTUflL/COMKIT 0
1007
729
17
1923
1405
33
2731
2277
53
3751
3601
35
4260
•1566
i07
NO. 0*M INGPECG OF MOJ3R MUNI PERMlTTEfG-brR * STflTE
GTflRT LEVEL
O PLRNNEO UNITS o
X RCTURL UNITS .0
V. RCTURL/COMMIT 0
REMRRKG :
60
94
33
120
133
130
134
74
2SO
222
39
223
91
Region I completed 228 inspections against its annual commitment of 250,
a 911 achievement. Regional personnel reported that its inspectors work
closely with State and local government officials to see that the equipment
and facilities are properly maintained.
I - 11
-------
750
FY 1076 HINRGEMF.NT GUI-IHRRY REPORT
3D WRTt'R NPUKG PERMIT ] SGUflNCt H^D COHPLIRNCE--HUN 1C I PRL
NO. or p.pfl HUNICIPIU nNrciRcuMENT RCTIONG
T:
GTflRT LEVEL
o PLRNNED UNITS o
X RCTURL UNITS 0
7. RCTUflL/COMMIT 0
M4
120
18
290
ooo
3-13
•19
617
510
70
6 CM
NO- Or RPR MUNIDPfiL ENFORCEMENT OCTIONG
GTflRT LEVEL
O PLRNNED UNITG 0
X RCTURL UNITS 0
V. RCTURL/COI1MIT 0
REHRRKS;
7
7
23
12
1 1
A3
13
25
22
71
31
27
37
Region I issued 26 Administrative Orders, slightly below its commitment of 30.
The Region did not originally commit to any Notices of Violations or Referrals
to Justice, but after 1 case was referred to Justice during the third quarter,
the TQ commitment was raised to reflect this 1 Referral.
I - 12
-------
FY 1976 NflNFIGEMENT SUI1MRRY REPORT
3C WRTER NPDES PERMIT I5SURNCE RND COMPLIRNCE - hEDERRL FRCIl.ITIES
NO. FED FRC OPER5 EXRMINED FOR COMPL W/PERMIT PROV .
STRRT LEVEL.
© PLRNNED UNITS 0
X flCTURL UNIT5 0
7. RCTURL/COMMIT 0
91
107
174
206
44
282
60
349
336
82
469
510
109
NO. FED FflC OPERS EXflMINED FOR COI1PL W/PERMIT PROV
STRRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
'/. RCTURL/COMMIT 0
REHflRKS:
7
7
23
13
9
30
19
16
53
25
22
73
30
24
00
Region I achieved 80% of its commitment. Region I is 1 of 3 Regions where
no major federal permittees were found in violation of their compliance
schedules.
I - 13
-------
250
FY 1.Q76 HflNRGE.MENT SUMIin'JY REPORT
WRTER PRF.P OF FIGS «, NEC tJF.CI. RRRTIONG FOR EPfi'S WWT PLT CONGTRUCT10N ORTf,
NO, FiNni. EIGG riiEn w/cen ON CONSTRUCTION GRRNTS
_j w 200
i"-
s>°
*£
z 5 100
NU
1/1
o
1 1
JUL RUG GE.P OCT NOV DEC JRN F
Jr J-
RPR 11
_ /Tj
_ -*
JUL R
:=m
JG CF..P
o
'io4s
• 75 ° u<
50 "•'
GTRRT 1.EVEI
O PLRNNED UNITS 55 62 71 39
X RCTURL UNITG 55 62 63 50
'', RCTURL/COMHIT S3 50 61 6-1
NO, FINflL E1SG F
s£ g .
u.
2: o
2^6-
103 . 103
73 55
71 33
It ED M/CEQ ON CONSTRUCT ION GRRNTG
CD uj
UJ CO
ft- z: 4 -
'I J I'
JUL RUG 5E.P OCT NOV DEC
STRRT LEVEL
O PLRNNED UNITG G 1 1
X RCTURL UNITS 0 1 1
5 7t
t|
JHN FE8 I1DR RPR M
3
J
'/. RCTURL/COMMIT 0 25 Z5 25
REMRRKS :
e>
5 H-
ii: 5c
— ) ^~
°-I'
__ -© <;iOOu. =
- 75 " ^
>f ^ ' r n ^
1g
JUL RUG GLP
5 k
A *
Z 2
50 GO
Region I filed 2 final EISs with CEQ, 501 of its committed level. All the
Regions during FY-76 filed 31 final EISs with CEQ, which is 65% of the 48
committed to be filed in FY-76. Also, during FY-76, Region I filed 2 draft
EISs with CEQ.
I - 14
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region I
1. Number of Water Supply Program grants awarded. 6
2. Amount of FY-76 program grants awarded, including reallocated $531,200
funds.
a. Connecticut $ 98,300 d. New Hampshire
b. Maine $ 78,100 e. Rhode Island
179,000
176,500
c. Massachusetts $121,600 f. Vermont $77,700
Number of States expressed intention to assume primary enforcement
responsibilities.
Number of States assumed primary enforcement responsibilities as
of September 30, 1976.
I - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region: I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds •
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.iP
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region I
1. Number of areawide designations approved and funded --18
a. Connecticut 1 (Statewide Grant)
b. Maine 5
c. Massachusetts 9
d. New Hampshire 2
e. Rhode Island 1 (entire State designated as areawide)
f. Vermont 0
2. Amount of funds obligated ($M) -- $13.24M
a. Connecticut 1.00
b. Maine 1.85
c. Massachusetts 6.88
d. New Hampshire 0.80
e. Rhode Island 2.30
f. Vermont 0.41
3. Number of areawide work plans completed and approved -- 15
I - 16
-------
FY 1976 MnNnGEtlliNT SUItlinRY REPORT
7 WRTE'R SPUL PREVENTION HND CONTROL.
NO. SPCC PLDN COMPL/IMPL INGPECG
STORT LEVEL
o PLANNED UNITS 5922
X flCTUHL UNITS 5922
'f. 9CTURL/COMMIT SO
3301
9759
S3
9762
12233
JCM
11818
13289
112
NO. SPCC PLflN COMPL/IMPL INGPECS
GTRRT LEVEL
© PL
X flC
•/. flC
RNNEO UNITS 130
TUflL UNITS 130
TURL/COMMIT 39
REMflRKS >
175 220 334
234 477 61b
70 143 184
Region I completed 615 SPCC plan and implementation inspections against its
commitment of 334. Since 130 inspections were completed in prior years, the
actual number o£ inspections completed during the period from July 1, 1975
through Sept. 30, 1976 totaled 485. This number of inspections is a good
indicator of Region I's conscientious effort in this program. The ;irispection5
inthe Regions were greatly facilitated by the use of aerial photography pro-
vided by the EPA field monitoring group.
1-17
-------
F'Y 1976 MflNnGEMENT KUI1M1RY REPORT
9 WRTER STflTE MONITORING PROGRflMSs GUHL1TY flSSURRNCE
NO. OF sTfiTt LfiBORnroRits Lvoi.unTt.0
100
STflRT LEVEL
O PLflNNEO UNITS 0
X flCTURL UNITS 0
•/. ncTUflL/contiiT o
20
11
B?.
12
97
84
114
NO. OH STflTE L.nBORflTORItS tVOLUOTED
STflRT LEVEL.
CD PL
X flC
7. nc
RNNED UNITS
TURL UNITS
TURL/COMMIT
REMRRKS)
Region I
the EPA
sciously
and, as
seeking
0
0
0
2
3
50
6
6
100
6
6
100
evaluated the central laboratory in each of its 6 States, utilizing
evaluation design to assure uniformity. The Region has been con-
concentrating on lending strong technical assistance to the States;
a result of the laboratory evaluation, the States have been actively
more Regional technical assistance.
1-18
-------
to 50000
FY 1976 HflNRGEMENT SUIWIRY REPORT
?c RIR - FISSURE conPLinNCE WITH FUEL RODITIVE RECULHTIONS
NO GRS SHMPLES TESTED BY FIELD/LOB METHOD
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
'/. RCTUflL/COMlUT 0
5850
7492
25
11617
12802
42
18017
18723
62
25000
27900.
92
30250
34950
US
NO GOS GRMPLES TESTED BY FIELD/LflB METHOD
STRRT LEVEL
O PL
X RC
X RC
flNNED UNITS
TURL UNITS
TUflL/COtlMIT
REM.RRK5 i
0
0
0
400
490
25
350
600
30
1400
1095
. 54
2000
1601
80
Region I nearly met its FY-76 commitment for gas samples tested
compliance with fuel additive regulations. The Region reported
of contamination issued represented 0.5% of the samples tested.
to the national average of 0.6%. In addition to contamination
the Region detected 563 general availability, nozzle, and other
of the fuel regulations.
!
2000
1924
95
to ensure
that notices
This compares
violations ,
violations
I - 19
-------
10
f-Y 1976 MflNRGlNENT 5UI1HHRY REPORT
3R fllR - ENSURE CONTINUED CQHPLIRNCE WITH SIP REQUIREMENTS IN IZDCH
NO- I DENT PT SOURCES IN FINRL COUP H/fMlSS REGS
TRTI:
X RCTURL UNITS
UJ cl-^UUU
LJ
_i o 20000-
iX tO
2 o 1500!jj =^=^==^^:r^
a: tK
* S 10000-
z:
2 5000-
01
JUL RUG SEP OCT NOV DEC
i *
GTRR'T LEVEL
NITS 13920 . 14531 154
It
JRN FED nnn HPR n
T
13 15959
ITS 13920 J 14333 16904 13060
MMIT 70 75 35 1!
_^.JC
c
•JUL RUG Gtp
16976 10331
17924 13367
00 02
10
75 i-c =
2:
T^
NO. IDPiNT PT GOURCFJO IN FINRL COMr> W/HMISS REGS
LJ
a:
" o 2000
0 lO
2 o l&GO
2 £K
^ m 1000
*~ K
* 5GO
0
-
.
____^__ — — -e
5 — — -fi • )t
]l i
OCT NOV DECJ_ JRN FEB linp| DPR 11
Q
K
i
TY JUN| JUL
RUG
(
•
sr..r
^
Lt
•2.
2
a
: 75 £
50 :-
0
I—
UJ
GTHRT LEVEL
O "LflNNED UNITS 334 025 1025 1125 1194 1235
X RCTURL UNITS 334 009 339 961 939 92-1
7. RCTURL/COHMIT 67
REMflRKS :
74 72 73 75 75
Region I did not accomplish its FY-76 commitment. The failure in achieving
the commitment is in
known sources which
FY-76 commitment to
known sources in the
71 are in compliance
92% of point sources
large part due to a reduction in the inventory of
as of Sept. 30, 1976, stood at 1,121 as compared to an
have 1,236 sources in final compliance. Of the total
Region, 82% are in final compliance and an additional
with schedules. This compares to a national level of
in final compliance and in compliance with schedules.
I - 20
-------
o
LJ
o 2000
S o ISO
1000
500
0
r- Y 1 0 7 6 M n M fl 01 H p. N T 5 U H I! f! K V I? E n 015 T
30 niR - KNGURF: CONTINUF.D caiiPLirwri;. WITH sic RF.QUIREHF.NTG IN EHCII
NO 1DENT PT Gf?C OUT OF COM H/n-ll. FK1GG RKQ NOT ON Gr.D :
— e
-e
-iD
JUL
RUG
iEt
OCT
NOV
£
DEc JflN
PEB
MHH
fl!'R
I1HY
£
JUN JUL
RUG
STflRT LEVEL
O PLRNMED UNITG 1396
X RCTURL UNITG 1396
1 109
1505
3] 1
1506
550
1330
284
1406
234
1226
NO 1DFNT PT SRC OUT OF COM W/PNL EM1GG REQ NOT ON SCO
GTRRT LEVEl
0 "LflNNED UNITG 333
X RCTURL UNITS 333
263
ZS5
134
133
31
123
0
70
0
63
REMFIRKS s
Region I did not meet its FY-76 commitment for reducing the number of point
sources in violation. In addition to the 63 sources in violation of final
SIP requirements, 19 sources are in violation of applicable compliance
schedules. The 82 sources in violation represent 7% of the Known sources
in the Region which is the same violation level reported on a;national
basis. '
I - 21
-------
fY 1075 UriNRClHENT SUNPfiRY
3fl fllR - ENSURE CONTINUED CUHPL I RNCf HUH
RNTiriPPlTtD NO ENF flCIG RY Ep
IP REQUIREMENTS IN ERCH STfUt
STRRT l.EVEl
O PLRNNED UNITS 0
X RCTURL UNITS 0
7, RCTURL/COHMIT 0
225
21
-135
542
532
40
343
730
72
JO'J-1
1031
100
NO t'NF QCTG HY CPO
STRRT LEVEL
O "LRNNED UNITS
X RCTURL UNITS
•I. RCTURL/COMMIT
REMRRKS :
0
a
0
14
27
3G
23
43
57
44
53
73
60
32
109
75
33
131
Region I exceeded its FY-76 commitment for air enforcement actions. The
98 actions consisted of 51 Notices of Violation, 45 Abatement Orders,
and the initiation of 2 civil/criminal proceedings. The States in the
Region also undertook a substantial number of enforcement actions. The
number of State actions is not documented here since each State uses a
slightly different definition of what constitutes an. enforcement action.
22
-------
Air 3B § Air 6 - Delegation of NSPS and NESHAPS
National
Number of States
Delegated Start Level Commitment Actual 9/30/76
NSPS 2 41 23
NESHAPS 2 33 17
Region I
Number of States
Delegated Start Level Commitment Actual 9/50/76
NSPS 05 5
NESHAPS 15 4
REMARKS:
The Region committed to delegate NSPS and NESHAPS enforcement authority to all its
States except Rhode Island by September 30, 1976. As anticipated, Rhode Island did
not accept either delegation, and the Region nearly made its commitment with only
Vermont not accepting delegation of NESHAPS enforcement authority. Region I's
total of 9 delegations during FY-76 is more than any of the other Regions.
I - 23
-------
NHTIONRL
NUMBER IN COHPLIRNCE
>— ro w -t* en
o o o o o
° q^ o o o o
FY 1975 MRNHGEMENT SUHMflRY REPORT
7 RIR - ENSURE COHPLinNCE OF' FED€RRL FACILITIES WITH
NO. FED PT . SOURCES IN COMPLIRNCE WITH SIPS
SIP REQUIREI1ENT
©— ' "
^s^^^^^^^^^^
\ \ \
JUL flUG StP OCT NOV DEC JRN FEB MRR RPR HfiY JUN
* ..4- j- J
JUL RUG SLP
«
if. 5
it z:
u
50 « S
STRRT LEVEL
(!) PLRNNED UNITS 118
X RCTURL UNITS 118
'/. flCTURL/COtlMIT 3G
Ibl
139
43
171
151
49
221
145
44
269
2-19
78
326
246
75
5G
NO. FED PT. SOURCES IN CUI1PLIRNCE MITH SIPS
o
uj
20 -
00
ZI
-
11 ^"^\
^^v^^^
^•^
~
1 1 1 1
JUL RUG SEP^OCT HOV UEc|jRN FEB fir)R|nPR nRY JUNJ_ JUL RUG SEP^
t-^ ' —
noof £
75 a. -
ZJ
tl_ z:
en ri O
: 50 ° o
s-
0
10 -
STRRT LEVEL
0 PLRNNED UNITS 31
X RCTURL UNITS 31
'/. RCTURL/COMM1T 91
REMRRKS.
32
32
94
32
32
94
33
32
34
34
32
94
34
15
44
Region I has reassessed its compliance criteria for federal point sources,
and this has changed the status for many of these sources. At the present,
only 41% of its 37 federal point sources were in compliance with SIPs. The
Regional average for federal point sources in compliance with SIPs is 62%.
I - 24
-------
LJ
or
50
_. o 200
a:
-------
FY 1975 MflNRGEKENT GUHIinRY REPORT
1 PESTICIDES - ESTRBLISH OPERfiT10 NHL CiTRTE • CERTIf-ICflT ION PRODROME
NO- CiTnTE SECT. < cr.RT muir. OPPROVED
a 10
UJ
_.gso
a: a.
Z Q.
2 cc -15
*-• a:
tc uj
Z CD -,~
z: 30
•3
3:
15
Of
1
STRRT
^
ti — "" " v- • '
T
JUL RUG GF..P OCT NOV DEC
3
LEVEL
_jy. „ _ .__, ... -M___ ____ ^
^- — * — "
J"^"^ ^—
1 1
JRN FEB IWR RPR MRY JUN JUL RUG GEP
4- |^"
il)
'i00|l
7s -' r
10 Q .._!
50 o «
>.'
25
0
CD PLRNNED UNITS 3 12 30 43 S2 S2
X RCTUHL UNITS 3 ^ 10 15 25 JO
v, RCTURL/COMMIT 5 3 1
a 10
UJ
_ 0 g
0 & g
^ z; 4
0
Oi
£.
GTRRT
NO. GTRTE G
-
] i'9 49 50
E.CT . .1 CE'RT PI..RNG RPPROVEO
<"Ji ,___ - . r- __^_ p"y ^ r __^ H\ - ___ f
/
/
S •
1 tj.
JUL RUG GLPj_OCT NOV DEC
LEVEL
—-r— — ""*
JRN FEC Unr? | RPR MRY JUN 1 JUL HUG GLP
£ i—
y; UJ
U. ^
CJ f»
50 u
'""
0
o PLRNNED UNITS o o 6 6 6 5
X flCTURL UNITS 0 0 0 0 0 I
'/. RCTURL/COMMIT 0 0 0 0 0 '17
REMRRKS:
Region I has 1 State, New Hampshire, with its plans approved according
to the above graph. However, on Sept. 28, 1976, the State of Maine was
given Federal Register intent to approve.
I - 26
-------
c/5
z
o
rr 1376 MnNnGUiENT SUMMRRY REPORT
PESTICIDES - ENGURE PROPER USE HND HPPLICRTION OF PESTICIDES
NO. USE HND RE-ENTRY INVEST IGHT ICJNG CONDUCTED
(|uoo° £
75fe§
GTRRT LEVEL
O PLflNNED UNITS
X flCTURL UNITS
"I. nCTUHL/COMHIT
LO
z
o
19b
325
.344
472
41
499
592
60
791
11BZ
100
1.159
1319
NO. USC. FIND RE-ENTRY INVESTIGATIONS CONDUCTED
STRRT LEVEL
O FLRNNED UNITS
X RCTURL UNITS
'/. RCTURL/COHMIT
REMHRKS>
0
0
0
20
64
53
24
00
67
34
85
71
48
106
83
120
123
103
Region I exceeded its FY-76 commitment as did 9 other Regions. Region I
conducted 123 investigations and ranked third among all Regions in total
number of investigations conducted.
I - 27
-------
5000
FY 1976 MflNflGEHENT SUNMflRY REPORT
2C PESTICIDES - CONT EFFECTIVE REGIONAL FOCUS ON INDUSTRY COMPL W/REG REG
NO. OF PRODUCER ESTABLISHMENTS INSPECTED
STRRT LEVEL
0 PLRNNED UNITS 0
X RCTURL UNITS 0
'/. PCTURL/COI1MIT 0
372
535
23
831
IMS
50
1278
1802
79
1718
2264
99
2290
2685
117
NO. OF PRODUCER EGTflBL IF.HMUNTS INSPECTED
STRRT LEVEL
O PLflNNED UNITS
X RCTURL UNITS
7. RCTUflL/COIIMIT
REMRRKS:
0
0
0
15
23
26
37
50
56
52
66
73
• 62
92
102
90
107
119
Region I exceeded its FY-76 commitment with an achievement level of 119i.
The 107 inspections conducted resulted in 7 civil actions and 1 stop sale
order.
I - 28
-------
P Y 1376 MflNflGE'MENT SUMMflKY REPORT
1 SOLID NRGTE - DEV ft IMPLEM COMPLEM GT ft f-EO GTRRT TO UPORRDE GT GH PR OK
MO. GTRTE STRATEGIES FOR CONTROL OF DlCiPOGRL SITEG
GTRRT LEVEL.
O PLRNNED UNITG 0
X RCTURL UNITG 0
'f. RCTURL/COMHIT 0
14
11
11
41
25
59
37
32
43
36
NO- GTOTH: GTRRTEGIEG FOR CONTROL or OIGPOGRL SITEG
GTRRT LEVEL
O PLRNNEU UNITG 0
X RCTURL UNITG 0
'/. RCTURL/COMHIT 0
REMRRKS:
33
5
5
33
33
Region I had a commitment of 6 and fell 1 short with an achievement level
of 831. No other Region had a larger commitment.than this Region; 3 Regions
had equal commitments.
I - 29
-------
TY 1976 MRNPIGEMENT SUMMflRY REPORT.
1 RRDIRTION - SUPPORT THE DEVELOPMENT OT STHTE EMERGENCY RESPONSE PLRNS
NO. OP' EMERGENCY RESPONSE PLRNS COMPLETED
STflRT LEVEL
O PLRNNEO UNITS 11
X flCTURL UNITS 11
'I. flCTURL/COMMIT 32
21
13
33
35
16
• 34
Zl
62
NO. OF EMERGENCY RESPONSE PLONS COMPLETED
STflRT LEVEL
O PLRNNED UNITS
X flCTURL UNITS
'f. RCTURL/COMMIT
REMflRKS =
0
0
0
1 .
el
100
2
3
ISO
2
3
150
Region I exceeded its FY-76 commitment with an achievement level of 150%
This ranks number 1 among all Regions.
I ,- 30
-------
REGION II
-------
END-OF-YEAR REPORT--REGIONAL OVERVIEW
REGION II
During FY-76, 92 output commitments were monitored through the Formal Reporting
System. Region II and the States in the Region met or exceeded 44 commitments, nearly
met 12 more, and did not meet 29. In addition, no commitments were made for 7 outputs
The Region obligated nearly $923 million of its municipal construction funds
against a commitment of $1,065 million; the percentage achieved (87%) is slightly
above the national average of 84%. For FY-77, the Region has $1,417 million in
unobligated P.L. 92-500 funds, of which over $1 billion is for New York alone. This
Region exceeded its initial plans for total awards with 181 awards, and it was the
only Region to achieve its planned mix of 40%-7%-53%, for Steps 1, 2, and 3
awards. Region II did not file any final or draft construction grant EISs with CEQ
during FY-76. However, 1 draft ocean disposal EIS was prepared and filed with CEQ.
The Region increased its total State water program delegations to 7, an
increase of 4, when New York and the Virgin Islands assumed responsibility for
NPDES and New Jersey for change orders review and interim inspections. The Region
had expected an increase of 6 delegations overall.
Region II reported that 89% of the major nonmunicipal permittees were in
compliance with the compliance schedule requirements of their permits at the end of
FY-76. This was slightly above the national level of 87%. The Region and the States
conducted a total of 1,024 reconnaissance and sampling inspections, nearly achieving
the total number planned and almost twice the number of major nonmunicipal permittees
in the Region. These activities resulted in 59 NPDES enforcement actions against
major and minor nonmunicipal permittees, 34% of the level estimated-by the Region.
Overall compliance of major municipal permittees with the compliance schedule
requirements of their permits was reported to be 89%, somewhat higher than the
national level of 82%. The Region and the States conducted 2,535 reconnaissance and
sampling inspections, far exceeding their total commitment and almost 5 times the
number of major municipal permittees in the Region. These activities resulted in 78
NPDES enforcement actions against major and minor municipal permittees.
II - i
-------
The Region was 31% above the national average for the number of examinations
of federal facility compliance schedules. One third of its 9 federal facility
permittees were found to be in violation of their compliance schedules.
The Region has awarded water supply grants to its 2 States and 2 territories
(Puerto Rico and the Virgin Islands), totaling $684,100. The largest sums went to
its States: New York with $424,600, and New Jersey, with $156,700. Both States and
the territories intend to assume primary enforcement responsibilities during FY-77.
The Region has approved and made grants to 14 Section 208 areawide agencies,
amounting to $24.25 million, of which $18.30 million went to the 6 agencies in New
York. Of the 14 approved agencies, 11 of them have had their project work plans
approved. The remaining 3 were given grants only recently and will complete their
work plans within the next few months.
Region II completed 437 SPCC plan and implementation inspections against its
commitment of 375. Of the 437 total, 247 inspections were in New York and 172 in
New Jersey. Regional personnel completed the evaluation of 12 State water pollution
laboratories, although only 8.were committed for FY-76.
As of September 30, 1976, Region II completed 326 O&.M inspections against its
annual commitment of 333, just 7 shy of achieving its commitment.
In the air media, Region II did not meet its FY-76 commitment for bringing
sources into final compliance. However, the Region had 91% of its known sources in
final compliance and in compliance with schedules at the end of FY-76 as compared to
a 77% compliance level at the end of FY-75. The Region exceeded its commitments for
field surveillance and enforcement actions taken to ensure point source compliance.
Emphasis was placed on enforcement in Air Quality Control Regions (AQCR) which were
not achieving ambient air quality standards with 91% of enforcement actions taken in
these AQCRs.
•>
The Region accomplished 50% of its commitment for delegations of NSPS and
NESHAPS programs. New York and the Virgin Islands have been delegated these programs
II - ii
-------
Region II is 1 of 3 Regions that exceeded its commitment for the number of
federal point sources in compliance with SIPs. Nineteen percent of its federal
point sources are of unknown status.
The achievement level for the number of pesticides use and reentry investigations
conducted was the second highest among all Regions, with 144%. Region II fell
only 8 inspections short of reaching its commitment of 250 producer establishments
inspected. The success of this Region is also shown with 100% of the State Section
4 Certification Plans approved. Region II had the second largest number of
applicators certified and trained by States.
The commitments for both solid waste State strategies for control of disposal
sites and State strategies for hazardous waste disposal were met. An achievement
level of 100% was reached for the number of federal facilities strategies developed
and number of federal facilities strategies implemented.
In the radiation program to support the development of State Emergency Response
Plans, Region II met its commitment by obtaining an achievement level of 100%. This
Region had 5 plans completed, more than any other Region.
II - iii
-------
5000
FY 1976 MRNRGEMENT SUMMRRY REPORT
1 WflTER - I1UNICIPRL FqdL.ITIES PROGRRM MRNflGEMENT
NUMBER OF CONSTRUCTION ORRNT RHRRDS
cr
ML I RUG I SLP| OCT I NOV I DEC I JRN [ FEB | HRR I RPR I MRY I JUN I JUL
RUG
jEP
GTflRT LEVEL
X RCTUflL UNITS
0 152 333 635 905 J178 1616 1372 2346 2669 3004 3322 3977
4649
m
o
§250
en
NUMBER OF CONSTRUCTION GRflNT RHRRDS
STRRT LEVEL
X RCTURL UNITS
REMRRKS;
11
0 28 38 57 61 71 83 93 108 162
181
The total awards exceeded the original plans for FY-76 for all steps. The
Region was the only Region which achieved its planned mix of awards for the
year: 40%-7$-53$ planned versus 40% (72)-71(12)-531(97) actual for Step 1,
2, and 3 awards, respectively.
II - 1
-------
FY 1976 MflNRGEMENT SUMMRRY REPORT
1 WRTER - HUNICIPRL FflCILITIES PROGRAM MRNRGEMENT
DOLLRR VRLUE OF CONSTRUCTION ORHNT RHflRDS (MILLIONS)
STflRT LEVEL.
O PLflNNED UNITS 0 1088
X flCTURL UNITS 0 219 514 738
'I. flCTURL/COMMIT 0 4 9 13.
1653 2261 4643
893 1157 165Z 1790 1999 2259 2413 2789 4141
16 20 29 31 35 39 42 49 72
5739
4809
84
DOLLRR VflLUE OF CONSTRUCTION GRRNT HHRRDS (MILLIONS)
DEC JRN
FEB
I
MRR RPR
STflRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
7. RCTUflL/COttMIT 0
REMRRKSi
31
3
272 262 332 923
74 102 128 134 262 271 289 329 333 402 791
7 10 12 13 25 25 27 31 31 30 74
1065
923
87
The Region obligated $923 million for the year which leaves an unobligated
balance of $1417 million for FY-77, an amount which is over 501 more than
the Region obligated during the past 5 quarters. The percentages of funds
obligated for Steps 1 § 2 were low, again, reflecting the characteristically
low number of Step 2 awards made. New York now has an unobligated balance in
excess of $1 billion.
II - 2
-------
Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14
38
40
7
Actual 9/30/76
28
37
7
37
38
2
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Region II
Start 7/1/75
0
1
0
1
1
0
Commitment
2
1
1
2
1
2
Actual 9/30/76
2
1
0
2
1
1
REMARKS;
NPDES - New York and Virgin Islands now have.
Plans § Specs - Only New York now has.
Bid Tab - New York was planned.
Change Orders - New Jersey and New York now have.
0§M Manual - Only New York now has.
Interim Inspecs - New York and New Jersey were planned; New Jersey now has.
II - 3
-------
FY 1976 MflNRGEMENT SUMMRRY REPORT
3R WRTER NPDES PERMIT ISSURNCE RND COMPLIRNCE--NON-MUNICIPflL
"f. OF HflJOR NON-MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
8 J
STRRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
77
77
79
82
32
96
84
87
85
87
iu
o
7. OF MflJOR NON-MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS D
67
62
77
78
82
32
86
84
86
89
REMRRK5:
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
II reported that 89$ were in compliance at the end of FY-76, slightly ahead
of the national level of 871.
II - 4
-------
FY 1376 MRNHGEMENT SUMUflRY REPORT
3fl HRTER NPDE5 PERMIT IS5URNCE RND COMPLIfiNCE-NONMUNICIPRL
RECON IN5PEC5 OF MflJOR (NON-MUNI) PERMITTEE'S BY EPR «, GTflTEG
STflRT LEVEL.
O PLRNNED UNITS 0
X RCTUflL UNITG 0
'/. nCTURL/COMMIT 0
3145
1783
13
6174
3607
25
9304
7082
50
12391
9137
65
14153
11301
00
UJ
CJ
RECON 1N5PECS OF MRJOR (NON-MUNI) PERMITTEES BY EPR «, STRTES
STflRT LEVEL
O PL
X RC
'/. RC
RNNED UNITS 0 185 371 552 735 791
TURL UNITS 0 72 167 394 652 779
TURL/COMMIT 0 9 21 50 82 93
REMRRKS:
This graph reflects nonmunicipal reconnaissance inspections performed by EPA staff and by the
States in Region II. The EPA commitment of 140 was exceeded with 173 inspections. Both
New Jersey and New York fell shout of their commitments, while Puerto Rico and the Virgin
Islands exceeded theirs. When the EPA inspections are included, there were sufficient
inspections performed to cover every major permittee.
II - 5
-------
in
z
o
5000
FY 1976 MRNRGEMENT SUMMflRY REPORT
3fl HRTER NPDES .PERMIT ISSURNCE RND COMPL IRNCE-NONMUNIC1PRL
SAMPLING INSPECS OF MflJf NON-MUNI ) PERMITTEES BY EPfl «, STflTES
GTflRT LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
7. RCTUflL/COMMIT 0
914
629
13
1850
1404
30
2727
2450
52
3626
3263
69
4716
4357
92
250
SRMPLING INSPECS OF MRJfNON-MUNI ) PERMITTEES BY EPfl 4 STflTES
STRRT LEVEL.
O PL
X RC
•/. RC
RNNED UNITS 0
TURL UNITS 0
TURL/COMMIT 0
REMRRKS:
61 112 161 214 246
49 99 125 174 245
20 40 51 71 100
This graph reflects nonmunicipal sampling inspections performed by Region II staff and by
States in the Region. Overall performance was at planned levels. The Region fell 2 short
its commitment to 160 inspections, and the States in total exceeded their commitment of 86
1 inspection.
. NJ NY PR VI
COMMITMENT - 17 W 6 3
ACTUAL - 18 59 4 6
the
of
by
II - 6
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3R WRTER NPDES PERMIT ISSURNCE flND COMPLIflNCE—NON-HUNICIPRL
NO. OF EPR NON-MUNICIPRL ENFORCEMENT flCTIONS
6TRRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
'/ RCTURL/COMMIT 0
291
121
44
565
274
21
867
450
35
1166
623
48
1296
764
59
NO. OF EPR NON-MUNICIPRL ENFORCEMENT RCTIONS
STflRT LEVEL
o PL
X flC
7. RC
flNNED UNITS 0 44 88 132
TURL UNITS 0 11 ZZ 37
TURL/COMMIT 0 6 13 21
REMRRKS:
176 176
49 59
28 36
Region II did not meet its commitments for any of the 3 types of NPDES enforcement actions.
Half of the conmitment to 100 Administrative Orders was met, and 9 cases were referred to
Justice, as compared to a conmitment of 36. The Region conmitted to 40 Notices of Violation
(NOV), assuming almost a full year of delegation to New York. No NOVs were issued, however,
as the delegation was made later than planned, and since authority is being turned over to
the State slowly on a permit-by-permit basis.
V
II - 7
-------
£ ioo
FY 1976 MflNflGEMENT SUMMflRY REPORT
WflTER 30 NPDE5 PERMIT IS5URNCE RND COMPLIf)NCE--MUNICIPRL.
X OF MflJOR MUNICIPRL PERMITTEES IN COMPLIflNCE HITH SCHEDULES
GTflRT LEVEL.
O PLfiNNED UNITS 0
X flCTURL UNITS 0
59
71
65
64
69
79 v
73
84
90
82
o
1 100
'I. OF MRJOR MUNI PERMITTEES IN COMPLI9NCE WITH SCHEDULES
STflRT LEVEL.
O PLHNNED UNITS 0
X RCTURL UNITS 0
67
53
77
67
82
68
86
79
86
89
REMHRKS;
This graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region II
reported that 89% were in compliance at the end of FY-76. Nationally, 82%
were reported in compliance.
II - 8
-------
FY 1976 MRNRGEMENT SUMI1RRY REPORT
3B WRTER NPDES PERMIT ISSUflNCE RNO COMPLIRNCE-MUNIC1PRL
RECON INSPECG OF 'MRJORCMUNI) PERMITTEES BY EPR S, STRTE5
STflRT LEVEL.
O PLflNNED UNITS 0
X RCTUfll UNITS 0
'/. RCTURL/COMMIT 0
1902
2274
18
3890
B05G
47
5463
8998
71
7290
12529
98
12752
15371
124
RECON INGPECG OF MRJORtMUNI) PERMITTEES BY EPR & STRTES
STflRT LEVEL
O PLRNNEO UNITS 0 126 252 378 515 1131
X RCTURL UNITS 0 190 855 943 1702 2428
•1. RCTURL/COMMIT 0 17 76 83 150 215
REMRRKS:
This graph reflects municipal reconnaissance inspections performed by Region II staff
the States in the Region. Region II performed 14 inspections, the same number as its
commitment. The States performed 2,412, exceeding their total commitment of 1,117
Puerto Rico fell short of its commitment. The total of 2,428 inspections is about 4.5
the number of major municipal permittees in the Region.
NJ NY PR VI
COMMITMENT- 730 3l5 62" 10
ACTUAL - 1075 1269 56 14 .
and by
; only
times
II - 9
-------
£ 5000
FY 1976 MRNRGEMENT SUMMRRY REPORT
38 WRTER NPDE5 PERMIT IS5URNCE RND COMPLIRNCE-MUNICIPRL
SRMPLING INSPECS OF MRJOR(MUNI) PERMITTEES BY EPfl 4 STflTES
STRRT LEVEL
© PLflNNED UNITS 0
X RCTURL UNITS 0
•I. RCTUflL/COMMIT 0
822
594
15
1575
1884
49
2188
2106
55
3051
2768
72
3053
3923
102
SRMPLINB INSPECS OF MRJORfMUNIJ PERMITTEES BY EPR & STRTES
STRRT LEVEL
© PL
X RC
'/. RC
RNNED UNITS 0
TURL UNITS 0
TURL/COMMIT 0
REMRRKS:
This graph reflects
and by the States in
The States exceeded
22 39 59 84
9 33 54 83
9 34 56 86
the number of municipal sampling inspections performed by
the Region. Region II exceeded its commitment to 60 by 2
their total commitment of 36 by 9 inspections.
NJ NY PR VI
OM1ITMENT - ~6~ "2T 3 ~2"
ACTUAL - 6 35 2 2
96
107
111
Region II staff
inspections .
II - 10
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3B MRTER NPDES PERMIT ISSURNCE RND COMPLIRNCE-MUNICIPRL
NO. O&M INSPECS OF MflJOR MUNI PERMITTEtS-tTfl 4 STflTE
STflRT LEVEL
O PLflNNED UNITS 0
X flCTURL. UNITS 0
7. RCTUflL/COMMIT 0
1007
729
17
1923
HOG
33
£791
2277
53
3751
3501
05
4260
4566
107
NO. 0«M INGPECS OF MRJOR MUNI PERM1TTEES-EPR 4 STflTE
STflRT LEVEL
o PLRNNED UNITS o
X RCTURL UNITS 0
•/. RCTURL/COMMIT 0
REMRRKS:
70
59
18
120
117
35
185
162
49
270
267
80
333
326
98
Region II completed 326 inspections, 7 short of achieving its annual
commitment of 333.
II - 11
-------
750
FY 1976 MR!
3B NRTER NPDES PERMI
NO. OF EPR MUI
RGEMENT SUMMRRY REPORT
ISSUANCE RND COMPLIRNCE--MUNICIPRL
ICIPflL ENFORCEMENT RCTIONS
JUN JUL RUG SLT
STflRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
•/. RCTURL/COMMIT 0
144
129
18
290
222
30
439
348
48
617
510
70
732
604
83
250
NO. OF EPR MUNICIPAL ENFORCEMENT RCTIONS
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
•I. RCTURL/COMMIT 0
REMRRKS:
23
10
7
51
18
13
79
54
40
104
66
49
134
78
58
Region II's Municipal Enforcement Actions fell below committed levels similar
to the nonmunicipal effort. No NOVs were issued to the 1 delegated State
although 40 were planned. The commitment to 80 Administrative Orders was
nearly met with 76 issued. As for Referrals to Justice, 2 of the committed 14
were met. One of these was reported to be a landmark case against a
municipality--Camden, New Jersey.
II - 12
-------
a 750
FY 1976 MDNRGEMENT SUMMRRY REPORT
3C WRTER NPDES PERMIT ISSURNCE RND COdPLIHNCE - FEUERRL FflCIlITIES
NO. FED FRC OPER5 ORtllNED FOR COHFL W/PERMIT PROV
JUL RUG SEP OCT NOV
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
''. RCTUflL/COMIlIT 0
91
107
23
174
206
44
Z49
Z82
60
349
336
82
469
510
109
NO. FED FRO OPERS EXRMINED FOR COMPL W/PERMIT PROV
STRRT LEVEL
O PLflNNED UNITS
X RCTUflL UNITS
7. OCTUflL/COHMIT
REMRRKG>
Region
federal
0
0
0
II nearly
facility
15 30 45 60 70
9 25 41 51 67
13 36 59 73 96
met its commitment with a 96% achievement. Of the 9 major
permits issued, 3 were found to be in violation of their
compliance schedules.
II - 13
-------
F'Y 1976 MflNRGEMENT SUMMRRY REPORT
4fl MflTER PREP OF EIS5 ft NEC DECLRRRTIONS FOR EPfl'S HUT PIT CONSTRUCTION CRTS
NO. FINRL EIGG FILED W/CEQ ON CONGTRUCTION ORF1NTS
CO
to
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region II
1. Number of Water Supply Program grants awarded. 4
2. Amount of FY-76 program grants awarded, including reallocated
funds. $684,200
a. New Jersey $156,700
b. New York $424,600
c. Puerto Rico $ 77,800
d. Virgin Islands $ 25,100
3. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 4
4. Number of States assumed primary enforcement responsibilities
as of September 30, 1976. 0
II - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region; I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region II
1. Number of areawide designations approved and funded --14
a. New Jersey 7
b. New York 6
c. Puerto Rico 1
d. Virgin Islands 0
2. Amount of funds obligated ($M) -- $24.25M
a. New Jersey 4.55
b. New York 18.30
c. Puerto Rico 1.40
d. Virgin Islands 0
3. Number of areawide work plans completed and approved --11
II - 16
-------
FY 1976 MRNRGEMENT SUMMfllU REPORT
7 HflTL'R SPILL PREVENTION RNU CONTROL
NO. SPCC PLRN COMPL/IMPL INGPECS
STflRT LEVEL
O PLANNED UNITS 5922
X RCTUfll. UNITS 5922
'/. RCTURL/COMMIT SO
8301
9759
83
9762
12283
104
11318
13289
112
NO. SPCC PLflN COMPL/IMPL INSPECS
STflRT LEVEL
G PLRNNEO UNITS 75
X RCTURL UNITS 75
'(. RCTURL/COMMIT ZO
_REMRRKS.
135
251
67
195
410
109
375
437
117
During the period between July 1, 1975, and September 30, 1976, Region II
completed 362 SPCC plan inspections, exceeding its commitment by 62
inspections. This performance level compares favorably with the national
average.
II - 17
-------
100
FY 1976 MRNRGEMENT SUNMRRY REPORT
WRTER STRTE MON1TORINO PRO&RRHS: QURLITY RSSURRNCE
NO. OF STRTE L.RBORRTORIES EVRLURTED
STflRT LEVEL
O PLflNNED UNITS 0
X RCTURL UNITS 0
'/. RCTURL/COMHIT 0
20
11
15
62
72
97
.74
84
114
NO. OF STflTE LRBORPTORIES EVRLURTEO
STflRT LEVEL
CD PL
X RC
:/. flc
RNNED UNITS 0 3 68
TURL UNITS 0 1 8 12
TURL/COMMIT 0 13 100 ISO
REMRRKS i
Region II was committed to evaluating 8 laboratories and evaluated 12.
Region II utilized the EPA recommended evaluation methodology. Region II
is providing direct technical assistance to these laboratories to correct
deficiencies through training and the State quality control work plans.
II - 18
-------
tn 50000
FY 1976 MDNRGEMENT SUMMRRY REPORT
ZC flIR - RSSURE COMPLIHNCE WITH FUEL RDDITIVE REGULHTIONS
NO ORS SRMPLES TESTED BY FIELD/LRB METHOD
STRRT LEVEL
O PLflNNED UNITS 0
X flCTURL UNITS 0
'f. flCTURL/COtiniT 0
5950
7492
25
11617
12802
42
18017
18723
62
25000
27900
92
30250
34950
116
5000
NO GflS SflMPLES TEGTED BY FIELD/LRB METHOD
STRRT LEVEL
O PLflNNED UNITS 0
X RCTUOL UNITS 0
7. flCTUHL/COMMIT 0
REHHRK5;
750
1835
49
1500
Z16Z
58
2250
Z633
70
3000
3004
80
3750
4023
107
Region II exceeded its FY-76 commitment for gas samples tested to ensure
compliance with fuel additive regulations. The Regions reported that notices
of contamination issued represented 1.8% of the samples tested. This is
somewhat higher than the national average of 0.6%. In addition to
contamination violations, the Region detected 271 general availibilty, nozzle,
and other violations of the fuel regulations.
II - 19
-------
3fl flIR
FT 1976 MRNRGEMENT SUMMRRY REPORT
ENSURE CONTINUED COMPLIRNCE WITH SIP REQUIREMENTS IN EflCH STRTt!
1C 25000
LJ
tt:
§ 20000
fe 1500(jj
a;
£ 10000
oc
z 5000
0
*
NU • lutiMi ri ouLmuta i IN r i NHL Lunr w/.truuo i\ti>o
f
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-
JUL
ii
RUG
j>^
i
SEP | OCT
^
NOV
JRN
•
FEB
K
-© — —
i
HRR| RPR
- —
MRY
8—
' I
JUN| JUL
RUG
.—1
-
-
-
SEP
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JlOOz
75 5
a.
50 u.
o
25"
0
STflRT LEVEL.
o PLRNNED UNITS 13920 14531
X RCTURL UNITS 13920 14839
7. RCTURL/COMMIT 70 75
15418
16984
35
I59S9
13060
91
16976
179Z4
90
19831
13367
92
NO. IDENT PT SOURCES IN FINRL COUP W/EMISS REGS
0
a:
£ o 2000
° 10
2 o 1500
££ «
« u 1000
z:
^
z 500
0
^
___ — —<
— — S__-^— - — — 7t
11 1 1
OCT NOV DEc|jflN FEB MRR^ RPR MRY JUN^ JUL RUO SEP
ro en ~J o
o en o en o
X OF PLfiNNINO
COMMITMENT
STflRT LEVEL
O PLRNNED UNITS
X RCTUHL UNITS
'f. RCTURL/COMMIT
REHHRKS:
1179
1179
67
1354
1Z04
68
1437
1409
SO
1495
1440
82
1592
147Z
84
1762
1557
83
Region II did not accomplish its FY-76 commitment for having sources come
into final compliance. Of the 1,822 known sources in the Region, 85% are
in final compliance, and an additional 61 are in compliance with schedules,
This ds-l'a.bou'fe.jthecsame as the national level of 921 of point sources in
final compliance and in compliance with schedules.
II - 20
-------
FY 1976 MRNRGE.MENT SUNMRRY REPORT
3R flIR - ENSURE CONTINUED COMPLinNCE WITH SIP REQUIREMENTS IN EflCII SFRTE
X RCTURL UNITS
3 2500
CJ
o 2000
ro 1000
:D
z 500
0
STflRT
NU lut.Ni ri t>KL uu i IK uun H/I NL tniiLi rctu NUI UN t>uu
5-=-^
JUL
—
"• ...
RUG
\e
~ — •€> .
i
SEP 1 OCT
«£•
~— _
NOV
•"• — • —
~~ — e —
DEc| JflN
FEB
X
-<»--
HRR| RPR
• -
"
MRY
X
i
JUNJ^ JUL
.
nuG
— _>
- — i
SEP
S
I
LEVEL
rS 1396
5 1396
1109
1605
811
1606
559
1330
284
H06
284
1226
£ 250
o
ce
£ o 200
° 10
2 o 150°
0 o:
* | 100
o
z 50
0
^
^.
STHRT
^ — x x
Q^_^ » -J
11 I " — r d) f
OCT NOV DEC.|jflN FEB MflRj^ RPR MRY JUN J JUL flUG SEP
LEVEL
iJ* 1 —
f£
cd c
n- £
«. feo
,»
0 PLflNNED UNITS 160 91 46 24 0 0
X RCTURL UNITS 160 108 112 97 101 92
REMRRKS :
Region II did not meet its FY-76 commitment for reducing the number of
point sources in violation. In addition to the 92 sources in violation
of final SIP requirements, 31 sources are in violation of applicable
compliance schedules. The 123 sources in violation represent 7% of the
known sources in the Region which is the same violation level reported
on a national basis.
II - 21
-------
FY 1976 MflNRGEMENT SUMMARY REPORT
3fl fllR - ENSURE CONTINUED COMPLIRNCE WITH SIP REQUIREMENTS IN ERCH STflTE
RNTICIPRTED NO ENF RCTS BY EPfl
STRRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
'/. flCTUflL/COtlMIT 0
192
226
21
435
395
3G
842
532
49
843
790
1094
1091
100
2 250
RNTICIPRTED NO ENF RCTS BY EPR
JUL RUG SEP OCT
STflRT LEVEL
O PLRNNED UNITS 0
X flCTURL UNITS 0
•I. RCTURL/COMMIT 0
REMRRKS;
19
20
21
39
32
34
53
29
31
80
50
53
95
164
173
Region II exceeded its FY-76 commitment for air enforcement actions. The
164 actions consisted of 42 Notices of Violation, 119 Abatement Orders, and
the initiation of 3 civil/criminal proceedings. With 164 actions, Region II
ranked second among the Regions in terms of total air enforcement actions
taken during FY-76. The States in the Region also undertook a substantial
number of enforcement actions. The number of State actions is not documented
here since each State uses a slightly different definition of what
constitutes an enforcement action.
II - 22
-------
Air 3B
Number of States
Delegated
NSPS
NESHAPS
Air 6 - Delegation of NSPS and NESHAPS
National
Start Level
2
2
Commitment
41
33
Actual 9/30/76
23
17
Number of States
Delegated
NSPS
NESHAPS
Region II
Start Level
0
0
Commitment
4
4
Actual 9/30/76
2
2
REMARKS;
The Region committed to have all its States/territories accept delegation of NSPS
and NESHAPS enforcement authority during FY-76. Although making considerable progress
with New Jersey and Puerto Rico, the Region missed its commitment with only
New York and the Virgin Islands accepting delegation of both enforcement
authorities.
II - 23
-------
UJ
o
FY 1976 MRMRGEMENT SUMMflRY REPORT
7 RIR - ENSURE COMPLIRNCE OF FEDERRL FACILITIES WITH SIP REQUIREMENTS
NO. FED PT. SOURCES IN COMPLIRNCE MITH SIPS
STflRT LEVEL.
O PLflNNED UNITS 118
X RCTUflL UNITS 118
'I. flCTURL/COMMIT 36
1S1
139
43
171
161
49
221
145
44
269
249
76
•326
246
75
NO. FED PT. SOURCES IN COI1PL IRNCE MITH SIPS
glzo
o
C->
0
i
(3
'0
0
{
0
-
'
JUL
RUG
- 0
i
SEP|OCT
NOV
j
DEc| JRN
^
FEB
— -e
i
MFtRJ. RPR
MflY
©
i
JUN| JUL
(
;
1,
SEP
3
cn -o a
o en o
* CF PLflNNIN&
COMMITMENT
25
0 .
STRRT LEVEL
O PLRNNEO UNITS 839
X RCTURL UNITS 899
'/. RCTURL/COMMIT 80 90 90
REMRRKS s
10 10 10
15 15 15
150 150 150
Region II exceeded its commitment by 50%. Seventy percent of its
point sources are either in compliance
This statistic is close to the national
either in compliance with SIPs or on a
»_.. .. , —
with SIPs or on a consent
average, which is 72% for
consent schedule.
26 federal
declaration.
sources
II - 24
-------
FY 1976 MRNRGEMENT SUMIIflRY REPORT
ENSURE COMPLIRNCE OF FEDERflL FflCILITIES WITH SIP REQUIREMENTS
NO. FED PT. SOURCES OUT OF COMPLIRNCE WITH SIPS
STflRT LEVEL
O PLflNNED UNITS 101
X RCTUflL UNITS 101
112
125
118
123
120
74
121
90
111
82
NO. FED PT. SOURCES OUT OF COMPLIONCE WITH SIPS
STRRT LEVEL
O PLflNNEO UNITS 3
X RCTURL UNITS 3
Region II has 3 federal point sources out of compliance with SIPs and 3
federal point sources out of compliance but on a consent declaration. These
6 represent 24% of the Region's federal point sources, which is about the
national average. Five federal sources in the Region are of unknown status.
II - 25
-------
FY 1976 MflNRDEMENT SUMMRRY REPORT
1 PESTICIDES - ESTRBLISH'OPERRTIONflL STRTE CERTIFICRTION PROGRfltIS
NO. STflTE SECT. 4 CERT PLRNS RPPROVED
STRRT LEVEL
O PLRNNED UNITS 3
X RCTURL UNITS 3
•/. RCTURL/COMMIT 6
12
4
8
30
10
19
43
15
52
25
48
52
30
59
NO. STflTE SECT. 4 CERT PLRNS RPPROVEO
STRRT LEVEL.
O PL
X RC
7. RC
RNNED UNITS
TURL UNITS
TURL/COI1MIT
REMRRKS:
Region
October
of New
now is
0
0
0
0
0
0
f?
c.
1.
25
34 4
333
75 75 75
II has 3 States approved for an achievement level of 75%. On
28, 1976, after the close of the transitional quarter, the State
York was given notice of intent to approve. The success of Region II
shown with an achievement level of 1001.
II - 26
-------
2500
F'Y 1976 MRNRGEMENT SUtlNFlRY REPORT
2R PESTICIDES - ENSURE PROPER USE FIND RPP.LICRTION OF PESTICIDES
NO- UGE flND RE-ENTRY INVESTIGATIONS CONDUCTED
STflRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
''. OCTURL/COMHJT n
195
325
28
344
472
41
499
692
BO
791
1162
100
1159
1399
121
o
NO. USE RND RE-ENTRY INVESTIGATIONS CONDUCTED
STRRT LEVEL
O PLflNNEO UNITS
X RCTUflL UNITS
''. flCTUflL/CONMIT
REMRRKSi
0
0
0
Region II
excellent
a higher
15
10
16
30
36
59
had the second lowest
job and achieved 144%
45
52
85
commitment level;
of its commitment.
60
82
134
however, it
Only one
61
88
144
did an
Region obtained
percentage of commitment.
II
27
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
2C PESTICIDES - CONT EFFECTIVE REGIONAL FOCUS ON INDUSTRY COHPL W/REG REQ
NO. OF PRODUCER ESTRBLISHI1ENTS INSPECTED
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
•I. RCTURL/COMMIT 0
372
535
23
831
1145
50
1278
1802
79
1718
2264
99
2290
2685
117
to
NO. OF PRODUCER ESTflBLISHMENTS INSPECTED
100
STflRT LEVEL
O PLHNNED UNITS
X RCTURL UNITS
7. RCTURL/conniT
REMRRKSs
0
0
0
50
89
36
100
136
54
150
191
76
200
229
92
250
242
97
Region II conducted 242 producer establishment inspections achieving 97%
of its commitment. These inspections resulted in 30 civil actions and 7
stop sale orders.
II - 28
-------
ID
uj
rY 1976 MRNRGEMENT GUMMRRY REPORT
1 SOLID WRSTE - DEV « IMPLEM COMPLEM ST 4 FED STRRT TO UPGRRDE
NO. STflTE STRATEGIES TOR CONTROL OF DISPOSflL SITES
ST 5W PROGS
STflRT l.EVEl
O PLRNNED UNITS 0
X RCTURL UNITS 0
7. RCTURL/COMMIT 0
S
5
11
14
IP
24
41
26
53
45
37
82
45
43
96
uj" NO. STflTE STRRTEGIES FOR CONTROL OF OISPOSRL SITES
5 10
UJ
t—
S u. 6
UJ
Oi °^ A
UJ ^
CD
ZI
? z
DC
t
-
_
^^^^
^^^"^
Bitti^^ 1 1 '
T
JUL RUG SEP OCT NOV DEC JRN FEB MRR RPR MRY JUN JUL RUG SEP
: i i i i: S
K | fin
bO
25
0
STflRT LEVEL
O PLflNNED UNITS
X RCTURL UNITS
7. RCTURL/COMMIT
REMRRKS:
0
0
0
0
0
0
3
3
100
3
3
100
3
3
100
3
3
100
Region II met its commitment with an achievement level of 100%. Only 1
Region had a higher achievement level than Region II.
II - 29
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
1 RROIRTION - SUPPORT THE DEVELOPMENT OF STflTE EMERGENCY RESPONSE PLRNS
NO. OF EMERGENCY RESPONSE PLRNS COMPLETED
CO OU
21
a:
_. a! 40
en
z u-
2° 30
1- OC.
-•
25
0
STRRT LEVEL
O PLRNNED UNITS 2 3 55
X RCTURL UNITS Z 2 35
'/. RCTURL/COMMIT 40 40 60 100
REMHRKSi
Region II met its commitment by obtaining a 100% achievement level, as did
3 other Regions. However, Region II had more acceptable plans completed
than any other Region in FY-76.
II - 30
-------
REGION III
-------
END-OF-YEAR REPORT--REGIONAL OVERVIEW
REGION III
During FY-76, 92 output commitments were monitored through the Formal Reporting
System. Region III and the States in the Region met or exceeded 31 commitments, nearly
met 18 more, and did not meet 34. In addition, no commitments were made for 9 outputs.
The Region obligated over $602 million of its municipal construction funds
against a commitment of $790 million; the percentage achieved (76%) was below the
national average of 84%. For FY-77, the,Region has $848 million in unobligated
P.L. 92-500 funds, of which over $400 million is for Pennsylvania alone. The total
awards (325) fell short of the Region's initial plans, with half of the awards being
Step 1 awards; this upset the planned mix of Steps 1, 2, and 3 awards. During FY-76
Region III filed 2 final EISs on construction grants with CEQ, which compares to a
national average of 3. The Region increased its total State program delegations to
12, an increase of 3 during FY-76; the State of Delaware received delegation of
plans and specifications review, O&M manual review, and change orders review.
Region III reported that at the end of FY-76, 89% of the major nonmunicipal NPDES
permittees were in compliance with the compliance schedule requirements of their
permits. This is the second highest compliance level reported by the Regions. The
Region and the States conducted a total of 1,997 reconnaissance and sampling
inspections, somewhat below planned levels, but more than 3.6 times the number of
major nonmunicipal permittees in the Region. These efforts resulted in 85 NPDES
enforcement actions against major and minor nonmunicipal permittees. This was well
below planned levels, which would be expected in light of the high level of compliance
which was found.
Overall compliance of major municipal permittees with the compliance schedule
requirements of their permits was reported to be 67% in Region III. This compares
to the national level of 82% and is below the comparable compliance level for
nonmunicipal permittees in the Region. The Region and the States performed 2,207
reconnaissance and sampling inspections, more than 5 times the number of major
municipal permittees. These efforts resulted in 134 NPDES enforcement actions
against major and minor municipal permittees. This was the highest number of
III - i
-------
municipal enforcement actions taken by any Region. In addition, the Region conducted
17 inspections of federal facility permit compliance and found 6% of its federal
facility permittees to be in violation of compliance schedules.
During FY-76, Region III completed 589 O&M inspections, far exceeding its
annual commitment. The upsurge near the end of FY-76 was primarily due to the
inclusion of State activity. Region III awarded 5 water supply grants totaling
$520,800 to the 5 States expected to assume primacy. Pennsylvania refused a grant
of $323,000 and notified EPA that it does not intend to assume primary enforcement
responsibilities.
The Region made 12 Section 208 areawide grants totaling $17.86 million. All
of its agencies' project work plans have been approved. Region III completed 202
SPCC plan and implementation inspections against its annual commitment of 192. The
Region evaluated 7 State water pollution laboratories during FY-76, achieving its
FY-76 commitment.
For the air compliance outputs during FY-76, the Region nearly met its
commitment for bringing sources into final compliance. Region III had 92% of its
known sources in final compliance and in compliance with schedules at the end of
FY-76 as compared to a 90% compliance level at the end of FY-75. In addition,
Region III has 95% of its 80 federal point sources either in compliance with SIPs
or on a consent declaration. The Region did not meet its FY-76 commitments for
field surveillance and enforcement actions taken to ensure point source compliance.
However, emphasis was placed on enforcement in Air Quality Control Regions (AQCR)
which were not achieving ambient air quality standards with 93% of enforcement actions
taken in these AQCRs. The Region did not meet its commitment for delegating the NSPS
and only Virginia and Pennsylvania were granted delegation. The Region did, however,
nearly meet its commitment for NESHAPS delegation with Pennsylvania, Virginia, and
the Philadelphia local agency accepting delegation.
In FY-76, the commitments for all major pesticides programs were achieved. All
the States in the Region had approved Section 4 Certification Plans. Only 2 other
Regions reported all State plans approved. Region III has also performed well in
enforcement with many civil actions resulting from inspection activities.
Ill - ii
-------
In the solid waste programs, Region III did not accomplish its commitment for
development of State strategies for control of disposal sites with only 2 States
developing strategies; however, the commitment for State strategies for hazardous
waste disposal was met. The commitment for number of federal facilities strategies
developed was also accomplished; however, the strategies have not yet been implemented,
The Region submitted a change request lowering several output commitments in the
latter part of the third quarter of the fiscal year. This change request was received
too late to be acted on; however, it has been indicated on the output graphs that
were affected.
Ill - iii
-------
CO
o
Of.
-------
FY 1976 MflNflGEMENT SUMMPIRY REPORT
1 HRTER - MUNIC'IPRL FRCHITIES PROORRM MFINRGEMENT
DOLLnR VRLUE OF CONSTRUCTION GRRNT RWRRDS (MILLIONS)
5TRRT LEVEL
O PLRNNEO UNITS 0 1008
X flCTURL UNITS 0 219 514 730 893
'I. RCTURL/COMMIT 0 4 9 13 16
1653 2261 . 4643
1157 1652 1790.1999 2259 2413 2789 4141
20 29 31 35 39 42 49 72
5739
4809
84
DOLLRR VRLUE OF CONSTRUCTION GRRNT RWFIROS fMILLIONGJ
STRRT LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
7. flCTURL/COMMIT 0
gEHRRKS.
79 147 267 523
51 03 83 12Z 147 196 233 272 332 394 529
6 11 11 15 -19 25 29 34 42 50 67
790
602
76
The Region obligated $602 million for the year, which was below the national
average, and leaves an unobligated balance of $848 million for FY-77. This
amount is over 401 more than the Region obligated during the past 5 quarters
The Region was next to the highest in percentage of funds awarded to Step 3
awards, 971, while the national average was 921. Pennsylvania has an
unobligated balance in excess of $400 million for FY-77.
Ill - 2
-------
Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14
38
40
7
Actual 9/30/76
28
37
7
37
38
2
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Region III
Start 7/1/75
3
2
0.
2
2
0
Commitment
4
4
0
4
4
0
Actual 9/30/76
3
3
0
3
3
0
REMARKS:
NPDES - Delaware, Maryland, and Virginia have; Pennsylvania was planned.
Plans § Specs - Delaware, Maryland, and Virginia have; Pennsylvania was planned.
Change Orders - Delaware, Maryland, and Virginia have; Pennsylvania was planned.
0§M Manual - Delaware, Maryland, and Virginia have; Pennsylvania was planned.
Ill - 3
-------
FY 1976 MRNRGEMENT SUMMARY REPORT
3fl WRTER NPUES PERMIT I5GURNCE RND COMPLIRNCE--NON-MUNICIPRL
7. OF MflJOR NON-MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
g I
STflRT LEVEL.
0 PLflNNED UNITS 0
X flCTURL UNITS 0
77
77
79
82
82
86
84
87
85
87
'I. OF MRJOR NON-MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
STflRT LEVEL.
O PLRNNED UNITS 0
X HCTURL UNITS 0
69
S4
76
55
88
33
95
88
95
98
REMflRKS:
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
III reported that 98% were in compliance at the end of FY-76, well ahead of
the national level of 871.
Ill - 4
-------
LU
FY 1976 MRNROEMENT SUMMRRY REPORT
3R WRTER NPDES PERMIT ISSURNCE flND COMPLIflNCE-NONMUNICIPRL
RECON 1NSPEC5 OF MDJOR (NON-MUNI) PERMITTEES BY EPR & STRTES
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL. UNITS 0
7. RCTURL/COMMIT 0
3145
1783
13
6174
3507
25
9304
7002
50
12391
9137
65
141S9
11301
BO
f?ECON INSPECS OF MF1JOR (NON-MUNI) PERMITTEES BY EPR «, STflTES
STRRT LEVEL
O PLRNNED UNITS
X RCTURL UNITS
X RCTURL/COMMIT
REHflRKS:
0
0
0
360
12
1
722
625
36
108-1
1193
68
1447
1170
67
1743
1464
84
*This graph reflects nonmunicipal reconnaissance inspections performed by Region Ill^and T5y~
the States. Region III achieved 53% of its commitment by making 32 inspections against a
commitment of 60. The low number of EPA performed inspections was offset by a high number
of inspection, 1,464, performed by the States. Overall there were 2.69 inspections per
major permittee, the third highest such ratio among the Regions. Four of the States did
not meet their commitments.
*A change request which was submitted in late March would have lowered the Region*s commit-
ment. This request was received too late to be acted upon.
IU - 5
-------
FY 1976 MRNRGEMENT SUMI10RY REPORT
39 WflTER NPDES PERMIT ISSURNCE RND COI1PL IflNCE-NONMUNIC IPRL
GflttPLINO 1NOPEC5 OF MfU( NON-MUNI ) PF-RMITTEfS BY EPfl S. STRTES
GTflRT LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
7. RCTURL/COMMIT 0
914
629
13
1850
H04
30
2727
2450
52
3626
3263
69
4716
4357
S9MPLING INGPECS OF MRJINON-MUNI) PERMITTEES BY EPH & STRTES
STRRT LEVEL
O PL
X RC
'I. F1C
flNNED UNITS 0 96 196 283 379 S29
TURL UNITS 0 16 168 429 444 533
TURL/COMMIT 0 3 32 81 84 101
REflflRKS:
This graph reflects norununicipal sampling inspections performed by
States in the Region. Region III staff performed 119 inspections,
125 inspections. The States performed a total of 414 inspections,
ment .
DE DC MD PA VA WV
COMMITMENT - 90 10 41 3CT 190 37
ACTUAL - 76 12 52 41 206 27
Region III staff and by the
951 of its commitment to
10 more than their commit-
III - 6
-------
2500
FY 1976 MRNflOEMENT GUMMRRY REPORT
3fl WRTER NPDES PERMIT ISSURNCE RND COHPLIRNCE--NON-MUN1CIPflL
NO. OF EPfl NON-MUNICIPflL ENFORCEMENT flCTIONG
STflRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
7. RCTURL/COMMIT 0
231
121
44
565
274
21
067
450
35
1166
623
43
1296
764
59
NO. OF EPF) NON-MUNICIPFIL ENFORCEMENT DCTIONS
SEP OCT NOV DEC
STflRT LEVEL
(D PLflNNED UNITS
X RCTUHL UNITS
•I. RCTUflL/COMMIT
REMRRKS:
Region I
Actions .
high. A
The July
at which
0 101 191 292 330. 304
0-7 13 ZZ 62 85
0 23. G 16 22
II did not meet any of its 3 commitments for Nonmunicipal Enforcement
The Region's original commitment to Administrative Orders was too
change request was submitted after March 31, too late for approval.
commitments sought in that change request are about the same levels
Region III ended the year.
in - 7
-------
FY 1976 MflNRGEMENT SUMMHRY REPORT
WRTER 3D MPDES PERMIT IG5URNCE RND COI1PLIRNCE —MUNIC1PRL
'f. OF HflJOR nUNICIPfll. PERMITTEES IN COMPI. IRNCE HITH SCHEDULES
STRRT LEVEL.
O PLRNNED UNITG 0
X nCTURL UNITS 0
59
71
65
69
79
73
84
'I. Or MRJOR MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
STRRT LEVEL.
O PLRNNEO UNITS
X RCTURL UNITS
REMflRKS:
0
0
30
53
35
50
40
66
40
63
67
This graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region III
reported that 67% were in compliance at the end of FY-76, whi.chr.is below the
national level of 821.
Ill - 8
-------
FY 1976 MRNRGEMF.N1 GUNMRRY REPORT
3B WflTER NPDE5 PERMIT IGGUF1NCE RNU COMPL1RNCE.-MUNICIPRL
RF.C.ON INGPEXS OP MnjORfMUNlJ PFRMITTL'LS BY EPR « GTRTES
GTRRT LEVEL
0 PLRNNED UNITS 0
X RCTURL UNITS 0
'/, RCTURL/COMMIT 0
1902
2274
18
3B90
6056
47
5463
0998
71
7290
12529
90
12752
1E-S71
RECON INGPECG OP MflJORfMUNIJ PERMITTEES BY EPR t STHTES
STflRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
•/. RCTURL/COMMIT 0
REttflRKS :
67
•8
0
132
1040
52
201
117Z
53
270
1563
78
2006
1950
98
This graph reflects municipal reconnaissance inspections performed by Region III staff and by
the States in the Region. Region III performed 46 inspections, 5 more than its commitment.
The States performed 1,912 inspections, 53 less than their total commitment. Only the
District of Columbia and Virginia met their commitment. The total of 1,958 inspections is
more than 4.7 times the number of major municipal permittees in the Region.
DE DC MD PA VA ' WV
COMMITMENT- 243 5 750 600 317 30"
ACTUAL - 230 10 714 582 541 35
III - 9
-------
FY 1976 hflNRGEMENT SUMMRRY REPORT
3B HRTER NPDES PERMIT I5SURNCE RND COMPlIRNCE-MUNICIPRL
SRMPLINO IN5PECS OF MRJORtMUNI) PERMITTEE'S BY EPR f. STflTES
STflRT LEVEL.
G PLRNNEO UNITS 0
X RCTUflL UNITS. 0
'< RCTURL/COMM1T 0
822
594
IS
ib75
1864
2188
2106
3051
2768
72
3353
3923
102
.-.• •:•:•'- :-• v's >*•••• '"-". ^ '•••••-•• • ...• •••,. , .-,'ji?r.-.
tNSPECS OF HnJORfMUNl) PERMITTEES PY EPH f. STRTEG
STflRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
V. RCTURL/COMMIT 0
REMRRK5:
90
187
283
381
199
42
477
244
51
This graph reflects tlie number of municipal sampling inspections performed by Region III
staff and by the States in the Region. Region III performed 23 inspections, 1 less than its
commitment. The States performed 221 inspections, considerably less than their total
commitment of 453.
DE DC MD PA VA WV
COMMITMENT - 160 5 60 19 184 25
ACTUAL - 25 5 47 23 89 32
Data^for the first 3 quarters was incorrectly reported by Region III and is not shown on the
III - 10
-------
5 5000
FT 1976 MHNRGEMENT SUMHRRY REPORT
3B WRTER NPOES PERMIT IGSURNCE flND COMPL1RNCE-MUNICIPRL
NO. 0*M INSPECS Or MflJOR MUNI PERMITTEtG-tTR «, STRTE
STflRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
''. RCTURL/COMMIT 0
1007
729
17
1923
1406
33
2791
2277
53
3751
3601
35
4260
4566
107
CO
UJ
10
NO. 0
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3B WRTER NPDES PERMIT ISSURNCE RND COMPLIRNCE--MUNICIPRL
NO. OF EPR MUNICIPAL ENFORCEMENT RCTIONS
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
% RCTURL/COMMIT 0
144
129
18
290
222
30
439
348
48
617
510
70
732
604
83
250
NO. OF EPR MUNICIPRL ENFORCEMENT RCTIONG
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
7. PCTURL/COMMIT 0
REMRRKS:
31
16
12
57
34
25
83
49
36
129
125
91
137
134
98
*Region III met 2 of its 3 commitments for Municipal NPDES Enforcement Actions. Six cases
were referred to Justice, the same as the commitment. Region III issued the highest number
of Municipal Administrative Orders of any Region, 119, exceeding its commitment by 13
issuances. Nine NOVs were issued to the 3 delegated States, well below the commitment of 25.
*A change request lowering several of these commitments was submitted late in March. This
This request was received too late to be acted upon.
Ill - 12
-------
FY 1376 MflNRGEMENT SUnitHRY REPORT
3C HRTER NPDES PERMIT ISSUANCE flNIJ COHPLIRNCE - FEOERRL FflCIt.ITIES
NO. FED FRC OPERS EXRMINED FOR COMPL W/PERMIT PROV
STRRT LEVEL
o PLRNNED UNITS o
X flCTURL UNITS 0
'/. RCTURL/COMMIT 0
91
107
23
174
206
44
249
282
60
349
336
82
469
510
109
NO. FED FRC OPERS EXRMINED FOR COMPL W/PERMIT PROV
STflRT LEVEL.
O PL
X RC
7. RC
RNNED UNITS 0 6 13 19 26
TURL UNITS 0 3 4 4 11
TURL/COMMIT 0 12 15 15 42
REMRRKSi
*Region III achieved 651 of its commitment compared to a
1091. However, only 2 of its 32 major federal facility
to be in violation of their compliance schedules.
*A change request lowereing this commitment was received
request was received too late to be acted upon.
26
17
65
Regional average of
permittees were found
late in March. This
III - 13
-------
FY 1976 rmNRGCMENT SUMMflRY REPORT
4R WflTER PREP OF EISS * NEG OECLRRRTIONS FOR EPR'S WWT PIT CONSTRUCTION ORTG
NO. FINF1L EISG FILED W/CEQ ON CONSTRUCTION DRRNTS
O PLflNNED UNITS
X RCTUflL UNITS
"'. RCTURL/COHI11T
1/3
u 200-
°150-
LU
§ 100-
50tJ 9 =
0 1
JUL RUG SEPJOCT N
\ r *•
STRRT LEVEL.
5 55 62
55 62
F 53 60
CD
5 i—
• ps
j i—
o. ^
© d) 1 0 0 ,. £
-©— • f J3 ci
fa. ,, »* • 75 LJ
= K — r
'
JRN FEB MOR
5
- 50"'
tl n
RPR MflY JUN 1 JUL RUG SEP
•or ^f
71 89 103 103
63 66 73 86
61 64 71 83
NO. FINflL EIGG FILED W/CEQ ON CONSTRUCTION GRRNTS
co iu
g 2 8
z ^
2^ 6
Z
2
0
T
-
-
__ — o- —
— ~~ ' }f
OCT N
-e- —
— e —
^^.— -
>/ , , \f^^
1 I
3V DEc| JflN FEB HHRJ^ RPR n
m ^T /
^~-^~
-
1
qy JUN 1 JUL RUG CEP
st .. v
STRRT LEVEL.
O PLRNNED UNITS
X RCTURL UNITS
'f. RCTURL/COMMIT
REMRRK5 i
4
4
50
5
4
50
5
4
50
7
4
50
8
6
75
8
6
75
Region III has made 751 of its commitment, which compares to the national
average of 83%. The Region has 7 draft EISs filed with CEQ.
Ill - 14
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region III
1. Number of Water Supply Program grants awarded. 5
2. Amount of FY-76 program grants awarded, including reallocated
funds. $520,800
a. Delaware $ 76,700 d. Pennsylvania (refused grant
b. District of Columbia $ 75,600 of $323,000)
c. Maryland $103,700 e. Virginia $172,400
f. West Virginia $ 92,400
3. Number of States expressed intention to assume primary enforcement
responsibilities. (Pennsylvania refused grant and does not intend to
apply for primary enforcement responsibilities.) 5
4. Number of States assumed primary enforcement responsibilities as of
September 30, 1976. 0
III - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region: I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work -plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region III
1. Number of areawide designations approved and funded -- 12
a. Delaware 2
b. District of Columbia 1
c. Maryland 1
d. Pennsylvania 2
e. Virginia 5
f. West Virginia 1
2. Amount of funds obligated ($M) -- $17.86M
a. Delaware 1.63
b. District of Columbia 3.55
c. Maryland 1.19
d. Pennsylvania 5.54
e. Virginia 5.15
f. West Virginia 0.80
3. Number of areawide work plans completed and approved --12
III - 16
-------
FY 1976 MflNRGEHENT SUMHRRY REPORT
7 WRTER SPILL PREVENTION RND CONTROL
NO. SPCC PLRN COMFL/IMPL INSPECS
© PLRNNED UNITS
X RCTUF1L UNITS
'/. RCTUHL/COMMIT
976Z
12283
104
1I8I8
13209
112
NO. SPCC PLflN COMPL/1I1PL INSPECS
5TRRT LEVEL.
O PLflNNED UNITS
X flCTURL UNITS
7. RCTURL/COnniT
REMRRKSi
As of
0
0
0
Sept.
inspections
53
113
59
30, 1976, Region III completed
, exceeding its commitment by 10
120
169
83
202 SPCC plan
inspections .
192
202
105
and implementation
III - 17
-------
100
FY 1976 MRNRGEHENT SUMMRRY REPORT
9 HRTER STflTE MONITORING PROORF1MS: GURLITY RSSURRNCE
NO. OF STRTE t.RBORRTORIES LVRLURTED
STflRT LEVEL
G PLRNNED UNITS 0
X RCTURL UNITS 0
"I. flCTUflL/COMMIT 0
20
11
15
62
12
97
74
84
114
NO. OF STflTE LRBORPTORItS EVOLURTEO
STRRT LEVEL
O PL
X RC
'.'. RC
RNNED UNITS 0
TURL UNITS 0
TURL/COHMIT 0
REMRRKS:
Z 67
1 6 7
14 86 100
Region III evaluated its 7 major. State laboratories, utilizing the EPA
methodology. To promote better quality assurance, Region III designed
workshops to meet individual State needs, and has recently completed a
successful pilot project in which EPA and the State of Pennsylvania combined
resources (50% each) to conduct a training course in quality assurance.
III - 18
-------
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3R fllR - ENSURE CONTINUED COMPLIRNCE WITH SIP REQUIREMENTS IN EflCH STRTE
NO. IDENT PT SOURCES IN FINRL COUP H/EMISS REGS
UJ £OUUU
(_)
_i o 20000
a: i«
2o 1500(j
z m 10000
T:
:a
z 5000
0
w -"T^Hr~!ZS-
1 1
JUL flUG SEp|oCT NOV DEc|jRN
FEB
— -e
|
MflR 1 RPR
sfc
—
hflY
Q —
I
JUN| JUL
RUG
,—j
• 7
-
SIP
S
cs
)IOOz ,
c is
75 5 =
a. -
50 u. =
°S
C-^?
0
STflRT LEVEL
O PLflNNED UNITS 13920 14531
X flCTUflL UNITS 13920 M839
X RCTURL/COMMIT 70 75
15-118
16984
85
15959
18060
91
16976
17924
90
19831
18367
92
(/i
uj 5000
CJ
ct
3 o 4000
0 10
2 o 3000
£^
^ m 2000
z 1000
0
J
STRRT
NU . lutNi ri suuKLtu in I-INHL uunr w/tnibu Ktuti
OCT N
LEVEL
O PLRNNED UNITS Z029 2125
X RCTURL UNITS 2029 2243
•/. RCTUflL/COHMIT 80 83
REMRRKS:
JRN F
2218
2235
88
RPR M
2239
2492
98
JUL RUO SEP
ra cn -o o
o cr o in o
X CF PLRNNING-
COnMITHENT
2371 2544
2S26 2302
99 90
Region III nearly met its FY-76 commitment for having sources come into
final compliance with a 90% accomplishment level. Of its 2,750 known
sources, 84% are in final compliance, arid 8% were in compliance with
schedules as of Sept. 30, 1976. The Region's overall compliance level of
92% is the same as the compliance level on a national basis.
Ill - 20
-------
o
o u-
>-. O
a: ft:
2500
2000
150
1000
500
0
F'Y 1976 MflNflGLMENT SUMMRRY REPORT
3fl HIR - ENSURE CONTINUED COMPLIANCE WITH SIP REQUIREMENTS IN ERCH SUITE
NO IDENT PT SRC OUT OF COM W/FNL EMISS REO NOT ON SCO
—e
-©-
-.0
JUL
RUG
OCT
NOV
DEC JRN
FED
MflR HPR
MflY
JUN JUL
RUG
3LP
STflRT LEVEL
O PLRNNEO UNITS 1396
X RCTUflL UNITS 1396
1109
1605
811
1606
559
1330
284
1406
234
1226
NO IDENT PT GRC OUT OF COM W/FNL EMISG REQ NOT ON SCO
STRRT LEVEL
O PLflNNED UNITS 34
X RCTURL UNITS 34
24
86
16
74
0
148
0
141
REMRRKSj
Region III did not meet its FY-76 commitment for reducing the number of
point sources in violation. In addition to the 141 sources in violation
of final SIP requirements, 85 sources are in violation of applicable
compliance schedules. The 226 sources in violation represent 8% of the
known sources in the Region which is slightly higher than the 1% violation
level reported on a national basis.
Ill - 21
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3fl RIR - ENSURE CONTINUED COMPLIRNCE WITH SIP REQUIREMENTS IN ERCH STRTE
RNTICIPRTED NO ENF RCTS BY ETR
STRRT LEVEL.
O PLflNNED UNITS 0
X RCTUflL UNITS 0
'/. RCTURL/COMMIT 0
192
226
21
435
395
36
642
532
49
843
790
72
1094
1091
100
RNTICIPRTE'D NO ENF RCTS BY EPR
o
STRRT LEVEL.
O PLflNNED UNITS
X RCTURL UNITS
'/. RCTURL/COMMIT
REMRRKS:
0
0
0
25
29
29
50
41
41
75
48
48
100
61
61
100
76
76
Region III did not meet its FY-76 commitment for air enforcement actions.
The 76 actions consisted of 35 Notices of Violation, 40 Abatement Orders,
and the initiation of 1 civil/criminal proceeding. The States in the
Region also undertook a substantial number of enforcement actions. The
number of State actions is not documented here since each State uses a
slightly different definition of what constitutes an enforcement action.
Ill - 22
-------
Air 3B § Air 6 - Delegation of NSPS and NESHAPS
National
Number o£ States
Delegated Start Level Commitment Actual 9/30/76
NSPS 2 41 23
NESHAPS 2 33 17
Region III
Number of States
Delegated Start Level Commitment Actual 9/30/76
NSPS 04 2
NESHAPS 03 3
REMARKS:
Region III missed its FY-76 commitment for the delegation of NSPS enforcement
authority and made its commitment for delegation of NESHAPS enforcement authority.
The Region did make delegations of both these authorities to Virginia and the local
agency in Philadelphia, as well as delegating the NESHAPS enforcement authority to
the State of Pennsylvania.
Ill - 23
-------
LU
O
7 RIR
500
FY 1976 MRNF1GEMENT SUMMflRY REPORT
- ENSURE COHPLIFINCE OF FEDERRL FflCIL ITIEG WITH GIP REQUIREMENTS
NO. FED PT . SOURCES IN COMPLIflNCE WITH SIPS
$100 I £
a: F
75 a.
50
25
0
z:
5S
STRRT LEVEL.
O PLflNNED UNITS 118
X flCTURL UNITS 118
V. OCTUflL/COnniT 36
151
139
43
171
161
49
221
145
44
269
249
76
326
246
75
NO. FED PT. SOURCES IN COMPL10NCE WITH SIPS
t>100
STflRT LEVEL
O PLHNNED UNITS
X flCTUflL UNITS
'/. flCTUflL/COMMIT
.REMflRKSs
10
10
ZO
20
27
ZO
27
35
50
16
22
74
56
76
74
66
89
Region III has 80 federal point sources. This represents the second highest
number of sources for all the Regions. Region III has 95% of its federal
point sources either in compliance with SIPs or on a consent declaration.
The Regional average was considerably higher than the national average.
Ill - 24
-------
FY 1976 HflNflGEHENT SUMMfiRY REPORT
ENSURE COI1PLIRNCE OF FEDERRL FACILITIES WITH SIP REQUIREMENTS
01 NU - r tu 1 1 • &UU
(_>
CK
_j § 200
30
Qi
o? ^j 20
z:
^ IOC
0
^
-
.
-
»—-==- ^
i
JUL RUG SEP| OCT NOV DEC^
STRRT LEVEL
-e- -
K- — — —
^ -^-—-
ti
JRN FEB MRR| RPR ri
0 PLflNNED UNITS 10 12 15 20
X RCTUPIL UNITS 10 15 15 7
REHRRKS:
Sixteen percent of Region Ill's
with SIPs. However, 10 of these
N 1 1 N D 1 r D
{T.
X—
JUL R
121
90
WITH SIPS
©
jf
i
IY JUN| JUL R
26
15
, . , ,j
JG SEP
)
111
82
(
_
__j
JG SEP
_J
)
26
13
federal point sources are out of compliance
out of compliance federal sources are on a
consent declaration. Out of these 10, 2 of the federal sources are in viola-
tion of their consent declaration. Only 1 of the
sources is of unknown status.
Region's 80 federal point
Ill - 25
-------
FY 1976 MHNRGEMENT SUMI1RRY REPORT
1 PESTICIDES - ESTRBLISH OPERRTIONRL STflTE. CERTIF ICRT ION PROGRRI1S
NO. STRTE SECT. 4 CERT PLRNS APPROVED
STRRT LEVEL.
O PLRNNED UNITS 3
X RCTUflL UNITS 3
•[. RCTURL/COMMIT 6
12
4
8
30
10
19
43
15
29
52
25
52
30
59
NO- CTRTE SECT. 4 CERT PLRNS RPPROVED
o 10
UJ
>
s
Z. 8
o_
o c
S £
©
©
©
JUL
RUO
SLP OCT
NOV
DEC JRN
FEB
MRR RPR
STRRT LEVEL.
O PL
X RC
7. RC
3NNED UNITS 1 6 6 6.6 6
TURL UNITS 1 1 1 1 4 6
TURL/COMMIT 17 17 17 17 67 100
REMRRKS:
Region III reached its commitment by obtaining an achievement level of
100%. This ranks Region III at the top with 2 other Regions. Furthermore,
this Region had more State Section 4 Certification Plans approved than
any Region.
Ill - 26
-------
FY 1976 MflNRGEMENT SUMMflRY REPORT
2fl PESTICIDES - ENSURE PROPER USE CINO RPPLICRTION OF PESTICIDES
NO. USE RND RE-ENTRY INVESTIGRTIONS CONDUCTED
STRRT LEVEL
O PLRNNED UNITS
X RCTUflL UNITS
7.
ID
z
o
0
0
0
19&
325
28
344
472
41
499
692
60
791
1162
100
1159
1399
121
NO. USE FIND RE-ENTRY INVESTIGATIONS CONDUCTED
STRRT LEVEL
O PLRNNEO UNITS
X PICTURE UNITS
7. RCTURL/COtlMIT
REMHRKSi
0
0
0
15
14
14
30
26
26
. 45
33
33
100
39
39
100
109
109
Consistent with most Regions, Region III exceeded its commitment and
inspected 9 more establishments than it had planned (an achievement level
of 109%). Only 3 Regions conducted more investigations than Region III.
Ill
27
-------
FY 1976 MflNRGEriENT SUMMRRY REPORT
2C PESTICIDES - CONT EFFECTIVE REGIONAL FOCUS ON INDUSTRY COflPL W/REG REQ
NO. OF PRODUCER .ESTRBLISHIIENTS INSPECTED
STRRT LEVEL.
O PLRNNED UNITS 0
X flCTURL UNITS 0
•I. OCTURL/COMMIT 0
372
535
23
831
1145
50
1278
1002
79
1718
2264
99
2290
2685
117
NO. OF PRODUCER ESTPIBLI5HMENTS INSPECTED
STflRT LEVEL
O PLRNNED UNITS
X RCTUflL UNITS
7. RCTURL/COMHIT
REMRRKSs
0
0
0
42
38
19
84
88
44
126
136
69
168
170
86
198
203
103
Region III exceeded its commitment with an achievement level of 1031; 5
more inspections than it had planned. The level of performance resulted
in 31 civil actions and 10 stop sale orders.
Ill - 28
-------
ID
UJ
FY 1976 MRNflGEdENT SUMMflRY REPORT
1 SOLID HflSTE - DEV « II1PLEM COMPLEH 5T 5 KED STRRT TO UPGRRDE SI
NO. STflTE STRflTEGltS FOR CONTROL OF DISPOSRL SITES
SW PRCIGE
STRRT LEVEL
0 PLONNED UNITS 0
X FICTUflL UNITS 0
7. RCTUflL/COMMIT 0
11
11
41
25
53
45
37
32
- 0
45
43
96
OT
UJ
NO- STflTE STRRTL'CIfS FOR CONTROL OF DISPOSRL SITE'S
STflRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
7. RCTURL/COMMIT 0
REMRRKS:
0
0
0
1
1
25
3
Z
50
4
Z
50
4
Z
50
*Region III fell 2 short of its commitment, with an achievement level of
50%.
*A change request lowering this commitment was submitted late in March. This
request was received too late to be acted upon.
Ill - 29
-------
f-'Y 1976 MHNRGEMENT SUMMRRY REPORT
1 RRDIflTlON - SUPPORT THE DEVELOPMENT OF STR1E EMERGENCY RESPONSE PIRNS
NO. OF EMERGENCY RESPONSE PLHNS COMPLETED
-------
REGION IV
-------
END-OF-YEAR REPORT-- REGIONAL OVERVIEW
REGION IV
During FY-76, 92 output commitments were monitored through the Formal Reporting
System. Region IV and the States in the Region met or exceeded 29 commitments, nearly
met 15 more, and did not meet 44. In addition, no commitments were made for 4 outputs
Region IV obligated over $616 million of its municipal construction funds
against a commitment of $611 million, making it the only Region to exceed its goal
for FY-76. For FY-77, the Region has $630 million in unobligated P.L. 92-500 funds.
The total number of awards for Region IV was 527; this fell short of planned levels.
Over one half of the awards were Step -Is, which upset the planned mix for Steps 1,
2, and 3 awards (planned mix 31%-45%-24%; actual mix 62%-18%-20%). Region IV filed
14 final EISs with CEQ on construction grant actions.
The Region increased its total State program delegations to 19, an increase of
2. The 2 delegations for FY-76 were the NPDES program to North Carolina and the
change order review to Georgia.
Eighty-nine percent of the major nonmunicipal NPDES permittees in the Region
were in compliance with the schedule requirements of their permits at the end of
FY-76. This is slightly above the national level of 87%. The Region and the States
conducted a total of 5,885 reconnaissance and sampling inspections, almost 40% of the
national total and about 5 times the number of major nonmunicipal permittees in the
Region. These efforts resulted in 131 NPDES enforcement actions against major and
minor nonmunicipal permittees (17% of the national total). The Region had planned
issuance of 164 enforcement actions.
Overall compliance of major municipal permittees with the compliance schedule
requirements of their permits was reported to be 96% in Region IV. This was the
highest municipal compliance level reported by any Region. The Region and the States
conducted a total of 5,724 reconnaissance and sampling inspections of major municipal
permittees, far above planned levels. These activities resulted in 46 enforcement
actions against major and minor municipal permittees.
IV - i
-------
Region IV has 42 major federal facility permits issued. Fourteen percent were
found to be in violation of their permit compliance schedules. The national average
for violations in major federal compliance schedules is 17.6%.
During FY-76, Region IV completed 1,474 O&M inspections, by far the largest
for any Region and amounting to nearly one third of the Agency's output of 4,566.
Region IV awarded water supply grants totaling to $1.31 million to all 8 of its
States; all 8 States are expected to assume primacy. Region IV completed 7,774
SPCC plan and implementation inspections, also the largest output for any Region.
This total comprised nearly 59% of the Agency's total of 13,289 inspections and
exceeded the Region's FY-76 commitment of 7,566. Region IV evaluated 25 State
water pollution laboratories, which again was the largest number for any Region.
In the air media, Region IV did not meet its FY-76 commitment for bringing
sources into final compliance. However, the Region had 91% of its known sources in
final compliance and in compliance with schedules at the end of FY-76. This repre-
sents a 1% increase in compliance level from the end of FY-75. The Region exceeded
its commitment for field surveillance actions but did not accomplish its commitment
for enforcement actions taken to ensure point source compliance.
Region IV did not meet its commitment for delegation of the NSPS and NESHAPS
programs. However, Georgia and Alabama were granted delegation of both of these
programs during FY-76.
Also, Region IV has more federal point sources (118) than any other Region.
Fifty-three percent of its federal point sources are either in compliance with SIPs
or on a consent declaration. Twenty-two percent of these sources are of unknown
status.
Region IV conducted a total of 881 producer establishment, and use and reentry
investigations, the largest number for any Region. Five out of the Region's 8
States have Section 4 Certification Plans approved.
A total of 12 State strategies were submitted from Region IV for control of
disposal sites (6) and hazardous waste disposal (6). These strategies will be
IV - ii
-------
reviewed in FY-77 for consistency with and conformance to the FY-76 Resource
Conservation Recovery Act. Region IV has developed and implemented 2 federal
facility strategies for compliance with Sections 209 and 211 of the Solid Waste
Disposal Act.
IV - iii
-------
IO
a
Of.
a:
5000
F'Y 1976 MRNflGEMF.NT SUI1MRRY REPORT
1 HflTtR - HUNICIPRL FRCIIITIL'S PROGRfltl tlfiNHGEMENT
NUMBER OF CONSTRUCTION GRRNT flHRRDS
GTRRT LEVEL.
x ncTuni UNITS
0 1SZ 303 635 905 1170 1616 1872 2346 2669 3004 3322 3977
4649
NUMBER Of CONGTRUCTION GRDNT RWRRDG
| NOV| DEC| JRN| FEB| MRR| RPR|
J!* i-i ^ i /j» J_v /t
FTRRT LEVEL
X RCrUHL UNITS
REMflRKS:
108 133 193 211 275 307 319 335 447
527
This Region fell short of its original plans for FY-76 due to major slippages in Step 2
awards, despite a significant overage in Step 1 awards. This imbalance in awards upset
the planned mix of awards and may cause major obligation slippages in the future:
31%-45*:24% planned versus 62%(325)-18*(95)-20%(107) actual for Step 1, 2, and 3 awards,
respectively. The FY-77 plans may correct this slippage with a planned award mix of
211-551-24%, which emphasizes the need to concentrate on Step 2 awards.
IV - 1
-------
7500
FY 1976 HRNRGE.NENT SUMMRRY RKPOR1
1 WRTER - MUNICIPRL FRCH.1TIEG PROGRRM MRNRGEI1ENT
DOLLRR VHLUE OF CONGTRUCTION ORRNT RWRRDG (MILLIONS)
STPRT LEVEL.
O PLRNNED UNITS
X RCTURL UNITS
'I. RCTIJRL/COI1MIT
0 1003 1653 • 2261 -1643
0 21.9 514 730 893 11S7 1652 1790 1999 2259 2413 2789 4141
0 4 9 13 16 20 29 31 35 39 42 49 72
- 0
5733
4809
84
OOLLRR VRLUE OF CONSTRUCTION GRONT DWORDS (MILLIONS)
STRRT LEVEL.
O PL
X RC
'/. RC
1HNED UNITS 0
TURL UNITS 0
TURL/COMMIT 0
REHRRKS:
no
40 68 84
7 11 14
248 322 535
90 121 Z48 253 281 313 317 333 535
15 20 41 41 46 51 52 55 38
611
616
101
This is the only Region which exceeded its commitment for the past
obligating $616 million. This leaves an unobligated balance of $630
which is only sightly above the amount obligated during the past 5
The Region obligated near the lowest percentage of funds to Step 3
88%, while the national average was 92%.
year by
million,
quarters.
awards ,
IV - 2
-------
Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14
38
40
7
Actual 9/.30/76
28
37
7
37
38
2
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
OfJM Manual Review
Interim Inspections
Region IV
Start 7/1/75
3
5
0
4
5
.0
Commitment
4
6
3
6
6
1
Actual 9/30/76
4
5
0
5
5
0
REMARKS:
NPDES - Georgia, Mississippi, and the Carolinas now have.
Plans § Specs - All have except Alabama, Mississippi, and Kentucky Ohich was planned)
Bid Tab - Georgia and the Carolinas were planned.
Change Orders - All have except Alabama, Mississippi, and Kentucky (which was planned)
0§M Manual - All have except Alabama, Mississippi, and Kentucky (which was planned).
Interim Inspecs - North Carolina was planned.
IV - 3
-------
loo
ct z:
•z. cf-
O lu cn
•-J a. 60
11 ^
•z o
FY 1976 MflNRGEMENT CHJMMRRY REPORT
39 WflTER NPDF..S PERMIT ISSURNCE RNO COMPL IHNCE--NON-MUNICIPRL
V. OF' MRJOR NON-MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
20 -
STRRT LEVEL
O PLRNNED UNITS C
X RCTURL UNITS 0
77
77
79
82
02
86
84
87
35
87
UJ
CJ
'/. OF MOJOR NON-MUNI PERMITTEES IN COMPL IONCE WITH SCHEDULES
SEP OCT
NOV
DEC JRN
FEB
MRR RPR
MRY
JUN JUL
RUG
SEP
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
78
95
31
•30
84
90
87
93
07
S3
REMRRKS:
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
IV reported that 89% were in compliance at the end of FY-76, slightly ahead
of the national level of 87%.
IV - 4
-------
FT 1976 MflNRGEMENT SIMMRRY REPORT
3R MflTER NPOE5 PERMIT ISSUANCE RND COMPLIRNCE-NONMUNICIPRL
RECON INGPECG OF HRJOR fNON-HUNI) PERMITTEES BY EPR «, STRTL'S
STRRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
7. RCTURL/COHI11T 0
iu
1 7500
3145
1788
13
6174
3607
25
9304
7082
50
12391
9137
65
14153
11301
30
RECON INGPECG OF' MRJOR (NON-HUNII PERMITTEES OY EPR f. STRTEG
)100
GTRRT LEVEL
CD PLRNNED UNITG 0 1714 3357 . 5045 6699 7198
X RCTURL UNITS 0 849 1163 3048 3943 4675
'/. RCTURL/COMMIT 0 12 . 16 42 55 65
REMRRKS :
Tliis graph reflects nonmunicipal reconnaissance inspections performed by Region IV and by the
8 States in the Region. Region IV met
320 inspections. Most of the shortfall
by the State of Florida. There were 4
such ratio of any Region.
681 of its commitment to 474 inspections by performing
from planned levels was due to gross overcommitment
inspections performed per major permittee, the highest
IV - 5
-------
.g 5000
FY 197S MFINflGEMENT SUMMflRY REPORT
3fl uriTE'R NPDES PERMIT ISSURNCE FIND COHPL IflNCE-NONMUNIC IPflL
GRNPLING 1NGPECS OF MflJfNON-MUNI) PERMITTEES BV EPfl «< STDTf.S
STRRT LEVEL.
0 PLRNNED UNITS o
X nCTUflL UNITS 0
'/. qCTUflL/COMMIT 0
91-1
629
13
1850
30
2121
2-150
SZ
3626
3263
69
4715
4357
92
SflMPLING INGPECS OF MFlJf NON-MUNI J PERMITTEES BY EPO f. GTRTEG
STF1RT LEVEL
o PLRNNED UNITS o
X RCTURL UNITS 0
X flCTURL/COMMIT 0
REMRRKS :
352
119
7
710
Z33
17
1077
539
35
M72
378
52
16D2
1210
72
I This graph reflects nonmunicipal sampling inspections performed by Region IV staff and by the
States in the Region. Region IV performed *94 inspections, 6 less than its commitment. The
States in the Region performed 1,116 inspections, 476 less than their total commitment of
1,592. Most of the State shortfall is attributable to North Carolina, which missed its commit-
ment by 470 inspections.
AL FLGAKYMS NC SCTN
COMMITMENT - 110 428 18 45 90 622 225 54~
ACTUAL - 115 381 46 55 100 152 213 54
* This number was reported incorrectly; the correct number is 119 inspections.
IV - 6
-------
FY 1976 imNFlGEMENT SUMMITRY REPORT
3fl WRTER NPDES PERMIT ISGUHNCE OND caMPLifiNCE--NON-iiiiNiciPflL
NO. OP' EPf) NON-MUNICIPfll. ENFORCEMENT RCTION5
JUL RUG SEP OCT
STflRT IEVEL
O PLflNNED UNITS 0
X HCTUflL UNITS 0
7, flCTURL/COMMIT 0
291
121
44
565
27-1
21
067
450
35
1166
623
1296
764
59
250
NO. OF EPf) NON-MUNICIPRL ENFORCEMENT FICTIONS
STflRT LEVEL.
O PLflNNED UNITS 0 33 72 12-1 153 168
X RCTURL UNITS 0 30 63 93 1H 131
7. flCTUflL/COMMIT 0 18 38 55 S3 78
REMflRKS:
Region IV referred 33 nonmunicipal cases to Justice, nearly achieving its
commitment of 34. While short of its commitment of 122, the 97 Administra-
tive Orders issued was the second highest among the Regions.
IV - 7
-------
FY 1976 MflNriGEIIENT SUMITm REPORT
WRTER 3(3 NPHES PERMIT ISSURNCE HND COI1PLIfiNCE--MUNIClPni_
'/. OF MflJOR MUNICIPflL PERMITTEES IN COMPLIRNCE WITH SCHEDULES
STflRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
59
71
65
64
S9
79
73
'JO
32
UJ
O
OF MflJOR MUNI PERMITTEES IN COMPLIDNCE WITH SCHEDULES
STRRT LEVEL.
O PLANNED UNITS
X RCTURL UNITS
REMflRKS :
60
89
60
S5
74
33
80
93
80
96
This graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region IV
reported that 96% were in compliance at the end of FY-76. This was the
highest level reported by any Region and was well above the national level of
82%.
IV - 8
-------
F Y 1976 N fl N H G E H E NT 5UMM!lR Y REP0RT
3D WnTL'R NPDES PERMIT ISSUI-INCC. HMD CUHPL IRNCf-MUN 1C IPfll
RECON INSPF.CS OP MflJORfMUNM PERM I TILLS BY EPf) S. STRTES
I-
STRRT LEVEL
0 PLflNNED UNITS 0
X RCTUflL UNITS 0
7, PICTURE/COMMIT 0
1902
2Z74
18
3690
605B
47
5463
0998
71
7290
12529
90
12752
15371
124
RECON 1NGPECC OF MflJOR(HUNI) PERMlTTffS BY EPO «. STflTES
STflRT LEVEL
O PL
X flC
7. OC
RNNED UNITS 0 443
TURL UNITS . 0 713
TUfiL/COHMIT 0 23
REI1RRKS:
730
1134
37
1126
Zb'SS
03
1500
3494
113
Tliis graph reflects municipal reconnaissance inspections performed by Region
the States in the Region. Region IV performed 166 inspections, exceeding its
89. The States performed 4,121 inspections, exceeding their total commitment
total of 4,287 inspections is more than 3 times the number of major municipal
the Region.
AL FL GA KY MS NC SC TN
COMMITMENT - 100 WO 240 1216 166 182 314 172
ACTUAL 5 725 433 1943 206 55 601 153
3079
4287
139
TV staff and
•commitment
; of '2, 990, '
permittees
by
of
'Hie .
Ln
IV - 9
-------
3 5000
FY 1976 MflNnGEMENT SUMMHRY REPORT
30 WRIER NPOES PERMIT ISGUflNCE flND COMPLIflNCE-MUN 1C IPflL
GRI1PLING INSPECS OF MflJfJR(MUNI) PERMITTEES BY EPfl 4 S
STHRT LEVEL.
O PLANNED UNITS 0
X FICTUflL UNITS 0
7. flCTUflL/COMMIT 0
022
594
15
1575
18S4
49
2108
2106
55
3051
2760
395:;
3923
102
SAMPLING INGPECG OF MflJORtMUNU PERMITTEES BY EPfl f. GTPTES
STflRT LEVEL
O PLflNNED UNITS
X RCTURL UNITS
'/. flCTUflL/COMMIT
0
0
0
171
133
14
330
251
26
466
433
52
629
335
87
055
1437
150
! This graph reflects the number of municipal sampling inspections performed by Region IV staff
' and by the States in the Regions. Region IV performed 29 inspections, 361 of its commitment
to *80 inspections. The States, however, performed 1,408 inspections, more than 40% of the
national total, and far exceeding their total commitment of 875.
AL FL GA- " KY MS NC SC TO
COMMITMENT - 4~0" 271 16 79" IS lW 169 7B~
ACTUAL - 43 395 32 89 68 185 296 300
*This commitment was reported incorrectly; the correct commitment should have been 24
inspections.
. __. _,,_ _ v . . . i - - — -.-.-.. _-L -
IV - 10
-------
FY 1976 MflNRGEMENT GUMHF1KY REPORT
3D WRTER NPDES PERMIT
NO. OS.M INSPECG OF I1RJOR MUNI PERMITTEtS-EPfl 4 STRTE
STfiRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
'/. flCTURL/COMMIT 0
1007
17
1923
1406
33
"791
2277
53
3751
3601
05
4260
4566
107
NO- 0*M INSPECG OF MflJOR MUNI PERMITTEES-fPH A STflTE
STflRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
'I. RCTURL/COMMIT 0
REMPRKS :
522
169
8
972
442
22
1396
9bl
47
1836
1450
71
2029
1474
73
Region IV completed 1,474 inspections, by far the largest number for any
Region, and accounted for nearly one third of the Agency's total of 4,566.
Despite this large output, it was 555 short of achieving its annual commit
ment of 2,029. The shortfall was reportedly due to travel funds restric-
tions both in the States and in the Region.
IV - 11
-------
FT 1976 MRNRGr.MENT SUMHflRY REPORT
3D MRTE'R NFDES PERMIT ISSURNCE RNU COMPLIRNCE--I1UN 1C If-'RL
NO. OF EPR M.UNIC1PRL ENFORCEMENT RCTION5
STRRT LEVEL.
O ^LflNNED UNITS 0
X RCTURL UNITS 0
•/. RCTUflL/COMMIT 0
H4
129
18
290
222
30
439
348
40
617
510
70
732
604
83
100
NO. OF EPR MUNIC1PF)L ENFORCEMENT RCTIONS
1)100
STRRT LEVEL
O PL
X RC
•/. RC
RNNED UNITS 0 22 45 66 90 98
TURL UNITS 0 14 23 28 30 46
TURL/COMI1IT 0 14 23 29 39 47
RENflRKS :
Region IV met only about half of its commitment for Municipal Administrative
Orders, having planned 89 and issuing 42. Its commitment to 2 Municipal
Referrals to Justice was exactly met. Two NOVs" were issued to the 4
delegated States in the Region, less than the commitment of 7.
IV - 12
-------
TV 1376 MHNRGEnEHT SUMMRKY RETORT
3C WRTER NPDES PERMIT ISSURNCE RND COMPL1ONCE - F'EUERRL FflCH.ITIES
NCI. FED FflC OPERS EJXRMINED FOR COMPL W/PERMIT PROV
STflRT LEVEL.
O PLF1NNED UNITS 0
X RCTUflL UNITS 0
7. ncTURL/conniT o
91
107
23
174
206
44
249
202
60
349
396
82
469
510
109
NO. FED FflC OPERS EXRMINEU FOR COMPL W/PERH1T PRfJV
STRRT LEVEL.
O PLRNNED UNITS
X RCTURL UNITS
'/. RCTURL/COHMIT
REMRRKSi
0
0
0
5
7
23
10
15
50
20
15
50
30
15
50
30
30
100
Region IV achieved its
facility permittees to
commitment. It
be in violation
found 6 out of its 42 major federal
of their compliance schedules.
IV - 13
-------
TY 1976 MRNRGEMENT SUMMflRY REPORT
4fl WRTER PREP OF EISS «, NEG DECLflRRTIONS FOR EPR'S HWT PLT CONSTRUCTION ORTG
NO. F1NRL EISS FILED W/CF.Q ON CONSTRUCTION ORRNTS
o PLRNNED UNITS
X nCTURL UNITS
•/. nciuflL/conniT
_i t-J 200
z u-
2° 150
a: *"
* = 100
ir.
0
«
STRRT
-
I 1
f JUL RUG SEp|oCT NOV DEC^ JRN FEB MflR|nPR M
LEVEL.
TS 55 62 71 89
FS 55 52 63 66
11T 53 60 61 64
^ Q ^
1
1Y JUN j JUL RUG SEP^
£
i-i
|
.a.
- 75"
50s"'
0
103 103
73 86
71 83
NO. MNF1L EIGS Ml ED W/CEQ ON CONSTRUCTION GRflNTS
CO
[O
2 "J 20
Uu
2 0
2^15
^ UJ .
UJ 00 l
-|10
5
0
^
/1\ — - ' " ~ \-S ~ *sl. " ~~ 1 '""" ^
, O K «t „ }
11 1 1
OCT NOV DEc| JRN FEB MRR^ RPR (1HY JUN| JUL RUG SEP
ci>
•z.
llOOffi
75 1
50"
.V
25
0
"ZZ.
IU
STflRT LEVEL
O PLRNNED UNITS
X DCTUflL UNITS
7. ncTUflL/connn
REMRRKS5
12
12
80
13
12
80
14
12
80
IS
12
SO
15
12
80
is
14
93
Region IV filed 14 final EISs with CEQ. This is 93% of the Region's
commitment. Region IV and Region VI are tied for the highest number of
final EISs filed. Also, Region IV has 14 draft EISs filed with CEQ.
IV - 14
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region IV
1. Number of Water Supply Program grants awarded. 8
2. Amount of FY-76 program grants aivarded, including reallocated
funds'. $1,309,900
a. Alabama $131,275 e. Mississippi $131,500
b. Florida $213,900 f. North Carolina $287,100
c. Georgia $186,425 g. South Carolina $131,100
d. Kentucky $108,100 h. Tennessee $120,500
3. Number of States expressed intention to assume primary enforcement
responsibilities. 8
4. Number of States assumed primary enforcement responsibilities as of
September 30, 1976. 0
IV - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region: I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region IV
1. Number of areawide designations approved and funded --32
a. Alabama 3 e. Mississippi 1
b. Florida 12 f. North Carolina 2
c. Georgia 3 g. South Carolina 5
d. Kentucky 1 h. Tennessee 5
2. Amount of funds obligated ($M) -- $23.00M
a. Alabama 2.99 e. Mississippi 0.23
b. Florida 9.96 f. North Carolina 1.69
c. Georgia 1.35 g. South Carolina 4.21
d. Kentucky 0.84 h. Tennessee 1.73
3. Number of areawide work plans completed and approved --26
IV - 16
-------
FY 1976 IIDNRGLHENT SUMMnRY REPORT
7 WRTER SPJIL PREVENTION HMD CONTROL
NO. SPCC PLHN COHPL/1MPL It
>TnRT LEVEL.
o PLRNNEU UNITG 5922
X RCTURL UNITS 5922
"'. RCTURL/COriMIT 50
8301
9753
83
3762
12283
101
11818
13289
112
NO. GPCC PLRN COHPL/1MPL INSPECG
STRRT LEVEL
O PLHNNED UNITS 5930
X nCTUHL UNITG 5930
7. RCTURL/COMMIT 65
REMRRKC;
6730
6900
91
7530
7527
99
7566
8021
103
Region IV has one of the most conscientious oil spill programs in the Agency.
It has consistently occupied first place in making the largest number of
SPCC plan and implementation inspections. As of Sept. 30, 1976, the Region
completed 8021!' inspections against a commitment of 7566; the FY-76 start level
was 3S930 inspections. During FY-76 including the transitional quarter, Region
IV completed 2091 SPCC inspections, constituting nearly 39% of the Agency's
total.
IV -17
-------
lOOr
FY 1976 tlflNflGEMENT SUHI1RRY REPORT
HRTER STRTE MONITORING PROGRRMS t GURLITY PISSURRNCE
NO. OF STflTE LflBORRTORIES EVRLURTED
STflRT LEVEL
O PLRNMED UNITS 0
X RCTUflL UNITS 0
'/. RCTURL/COnniT 0
20
11
15
62
72
97
84
114
NO- OF STOTE LRBORRTORIES
JUL RUG SEP OCT NOV DEC JHN
STRRT LEVEL
O PLRNNED UNITS
X RCTUflL UNITS
•/. RCTURL/COMMIT
REMRRKS;
0
0
0
8
1
6
16
?.?.
122
.18
25
139
Region IV was committed to evaluate 18 laboratories, and exceeded that
commitment by evaluating 25. No serious quality assurance deficiencies
were noted by the Region.
IV - 18
-------
C F1IR
50000
f'Y 1976 MHNPIGr.MENT SUMI1RRY REPORT
- RSGURE COM PL If-INCE WITH FUEL RDIJ (1 I VE REGULRTIONG
NO GRS COUPLES TEGTED DY r IF..I.D/LHB HE HICK!
GTRRT LEVEL.
$ PLflNNED UNITG 0
X RCTURL UNITG 0
•/. RCTUflL/conniT o
5350
7492
1161 7
12802
•12
18017
18723
62
25000
27900
32
30250
34350
116
NO GPS SOMPLES TESTED BY FIELD/LOB METHOD
5TRRT LEVEL
(!) FLRNNED UNITG
X OCTUm. UNITG
'/. RCTURL/COriMIT
REIIflRKS ••
ISO
732
20
1500
1275
34
Z250
1134
3000
3123
83
3750
109
Region IV exceeded its FY-76 commitment for gas'samples tested to ensure
compliance with fuel additive regulations. The Region reported that it did
not issue any notices of contamination* as compared to the national level of
0.6% of samples tested. The Region did report that this program resulted in
the detection of 746 general a.vailibility, nozzle, and other violations of
the fuel additive regulations.
^Region IV did 4 notices of contamination, but reported them under "number of
penalties assessed"; this represented 0.1? of samples tested.
IV - 19
-------
FY 1976 nnNflGEMENT GUMMRRY REPORT
3fl RIR - ENGURE CONTINUED COI1PL1RNCE WITH SIP REQUIREMENTG IN ERCH SIRTK
£ 25000
CJ
ct:
o 20000
o 1500IJ
a:
m 10000
z:
* 5000
0
T
NU • lUt.NI fl OUUKLtO
:___^^=^=
-
11
OCT NOV DEc| JRN
IN 1-
FEB
1NHL LUnr
RPR
H / 1 n 1
— •
nRY
'Ob Ktliti
— »-
1
JUN| JUL
• ••
RUG
__<
-
-
-
CEP
MOOz
75^
n.
50 iu
o
0
STflRT LEVEL.
O PLflNNED UNITS 13920 14531
X RCTURL UNITS 13920 H839
7. HCTUni/COMMIT 70 75
15418
16984
05
15959
18060
91
16976
17924
90
19031
18367
92
NO. IDENT PT SOURCES IN F1NflL COUP W/EMISS REGS
UJ OUUU
(C
2 o 3000
0 -v,
"-1 LU
<* m 2000
ZI
2 1000
0
j — ^ If M 3
11 1 1
OCT NOV DECJ_JRN FEB MRR^ RPR MRY JUN| JUL RUG SEP
STRRT LEVEL.
O PLRNNED UNITS 3795
X RCTURL UNITS 3795
'/. RCTURL/COMMIT 86
REHRRK5:
3987
3757
85
4144
3863
38
4171
3365
OS
4362
3665
83
4412
3890
03
Region IV did not accomplish its FY-76 commitment. The Region has indicated that reported
data is 3 to 5 months old due to timing of input into the compliance data system (CDS).
Unverified States' reports indicate a slightly higher accomplishment level than does the
FRS report. Based on the FRS report, of its 4,571 known point sources, 851 are in final
compliance and an additional 51 are in compliance with schedules. This combined 90%
compliance level compares to an overall national level of 92%. The Program Reporting
Division is currently studying the delayed input problem.
IV - 20
-------
iTl
llj
_j o 2000
a:
-------
FY 1976 MflNRGEMENT SUMMRRY REPORT
3fl RIR - ENSURE CONTINUED COHPLIflNCE WITH SIP REQUIREMENTS IN EflCH STflTE
RNTICIPfVri'D NO ENF RCTS BY EPfl
O PLRNNEU UNITS
X RCTURL UNITS
7. RCTURL/COMMIT
3TRRT LEVEL
0
0
0
192
226
21
435
3G
642
532
49
043
790
72
1094
1091
100
RNTICIPflTE'O NO ENF F1CTS BY EPO
JUL RUG SLT OCT
GTflRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
7. RCTURL/COMMIT 0
REMRRKS:
81
208
71
10
278
116
29
335
Z37
59
405
326
80
Region IV did not meet its FY-76 commitment for air enforcement action.* The Region should
have reported 336 enforcement actions instead of 326. This number of air enforcement actions
is higher than any other Region. The 336 actions consisted of 307 Notices of Violation, 27
Abatement Orders, and the initiation of 2 civil/criminal proceedings. The States in the
Region also undertook a substantial number of enforcement actions. The number of State actions
is not documented here since each State uses a slightly different definition of what consti-
tutes an enforcement action
*This commitment was recorded incorrectly; the correct commitment was 327 enforcement actions.
IV - 22
-------
Air 3B
Number of States
Delegated
NSPS
NESHAPS
Air 6 - Delegation of NSPS and NESHAPS
National
Start Level
2
2
Commitment
41
33
Actual 9/30/76
23
17
Number of States
Delegated
NSPS
NESHAPS
Region IV
Start Level
0
0
Commitment
8
7
Actual 9/30/76
2
2
REMARKS:
The Region missed its FY-76 commitments for delegation of NSPS and NESHAPS
enforcement authorities. Only the States of Georgia and Alabama have been
granted enforcement authority for these 2 programs. Draft delegation requests
have been received and are at various stages of review from Kentucky, Mississippi,
North Carolina, and Tennessee. South Carolina was delegated both:>programs on
October 19, 1976.
IV -. 23
-------
RIR
FT 1376 MflNRGEMENT SUI1HRRY REPORT
- ENSURE COMPL'lRNCE OF FEDERRL FRCI11TIE.S WITH SIP REQUIREMENTS
NfiTIQNfiL
USER IN COMPLIRNCE
ro co .e. en
o o o a
o a o a
i lorf
0
^
£.
STHRT
NO. FED PT. SOURCES IN COHPLIRNCE WITH SIPS
-
. »—
__=M£_:==LI^^
11
OCT NOV DEc| JRN FEE hflR^
LEVEL
tl
RPR HflY JLIN JUL RUG SEP
\T \
ct>
2 i-
nool ^>
5"
: 75 a. p
50 " S
>.*
25
0
O PLRNNED UNITS 118 151 171 221 269 326
X RCTUflL UNITS 118 139 161 145 249 246
•I. RCTURL/COMMIT 36 43 49 44 76 75
UJ
CJ
3 100
S^ 80
o
2z 60
cU «
•" —
^ S 40
CO
1 20C
0
1
£.
STflRT
NO. FED PT. SOURCES IN COHPL
-
11
OCT NOV DEc|jRN FEB HRR
LEVEL
O PLRNNED UNITS 24 24 24 2
IflNCE WITH SIPS
rj ^^ ^
Ci
RPR HRT JUN| JUL RUB SEP
nooz ^
:?5ps
50 iu ^
25"
0
1 24 80
X RCTUflL UNITS 24 23 23 19 63 62
7. RC
TURL/COMMIT 30 29 29 23 79 78
REMRRKS:
Region IV has 118" federal point sources; the highest number for any Region.
Region IV has 53% of its federal point sources either in compliance witli
SIPs or on a consent declaration.
*This number was reported incorrectly; the
correct number is 116 sources.
IV - 24
-------
FY 1976 MHNHOEHENT SIJMMHRY REPORT
ENGURE COMPLiriNCE Or FEDERflL FflCHITlES WITH SIP REQUIREMENTS
cO
uj 250
CJ
_j o 200
<£ LO
2 o 150
H-
cn &•
z In 10(T
z:
21 50
0
X
4.
STRRT
NU . rtu ri. tiUUKUtti uu i ui- Luni-LiHNLt HIIH 'olio
1 I 1 1
JUL HUG GETj_ OCT NOV DEC.| JflN FEB nf)RJ_ RPR MHY JUNJ_ JUL HUG GEP^
LEVEL
>
O PLflNNEO UNITG 101 112 118 . 120 121 111
X HCTURL UNITG 101 125 123 74 DO 82
£ o 40
2 o 30
uj n^ •
TZ
0
1
L.
STflRT
MO, FED PT . SOURCES OUT OF COMPLIflNCF; WITH G1PS
.
_^_ qs L r ___ m fl\ — M, — — '-- *
— - — " L' - — — — -^^^x^ ^/^ '-
1 1 1 1
JUL RUG SEP OCT NOV DEC JHN FEB MHR RPR NHY JUN JUL RUG GEP
C r r t '
LEVEL
O PLflNNED UNITG 24 30 34 34 34 36
X nCTUnL UNITS 24 24 29 ]1 31 30
REMflRKS J
Region IV has 25% of its federal point sources out of compliance with SIP
One of the 30 sources out of compliance is on a consent delcaration.
Twenty-two percent of Region IV's federal sources are of unknown status.
IV - 25
-------
FT 1976 MflNRGEHENT SUMrtflRY REPORT
1 PESTICIDES - LSTHBLISH OPERflTIONflL STRTE. CERT IF-I CRT I ON PROGRRMS
NO, STRTF. SECT. 4 CERT PLRNS RPPROVED
STRRT LEVEL.
O PLRNNED UNITG 3
X RCTURL UNITS 3
'I. RCTUHL/COMMIT 6
30
10
19
43
15
29
52
25
48
52
30
NO. STRTt SECT. 4 CERT PLRNS RPPROVEO
STRRT LEVEL
O PLRNNED UNITS
X RCTURL UNITS
'I. RCTURL/COMMIT
REMflRKS:
1
1
13
2
Z
25
3
4
50
6
5
63
8
5
63
8
5
63
Region IV set a commitment of 8 State plans, by far the largest number
of all Regions, and fell just 3 short for an achievement level of 63%.
Only 1 Region had more State plans approved than Region IV.
IV - 26
-------
2
O
2500
F'Y 1976 MflNRGEHENT GUMI'TIRY REPORT
2R PESTICIDES - ENSURE PROPER USE FIND RPPLICRT10N OF PESTICIDES
NO- USE RND RE-ENTRY IN VEST I GflT IONS CONDUCTED
STRRT LEVEL
o PLRNNED UNITS
X RCTUHL UNITS
'/. flCTUflL/COriMJT
0
0
CO
z
o
195
325
28
344
472
41
499
592
60
731
1162
100
1159
1399
121
NO. USE OND RE-ENTRY INVESTIGATIONS CONDUCTED
GTORT LEVEL.
O PLRNNED UNITS
X RCTURL UNITS
'f. RCTURL/COMM1T
REHRRKS-
0
0
0
40
32
30
80
95
35
120
130
47
220
379
130
275
415
151
Region IV exceeded its commitment with an achievement level of 151%. The
serious involvement of this Region in this program is apparent by the 415
use and reentry investigations conducted. This was the greatest number of
investigations by any Region; Region X was second with 220. NOTE: Region
IV incorrectly reported the total number of investigations-299 instead of
415. However, Region IV still lias the largest number of investigations
conducted.
IV - 27
-------
5000
FY 1976 MRNRGEMENT SUMMnRY REPORT
2C PESTICIDES - CONT EFFECTIVE REGIONRL FOCUS ON INDUSTRY COMF1. W/REG REQ
NO. OF PRODUCER ESTRBLISHMENTG INSPECTED
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
'/. RCTURL/COMMIT 0
372
535
23
831
IMS
50.
1278
1802
79
1718
2264
99
2290
2685
117
500
NO. OF PRODUCER ESTRBLISHMENTS INSPECTED
STF1RT LEVEL
O PLflNNED UNITS
X RCTUflL UNITS
7. RCTURL/COMMIT
REMRRKSs
0
0
0
50
103
26
120
204
52
190
360
92
260
380
97
390
466
119
Region IV exceeded its commitment with 76 more inspections than it had
planned for an achievement level of 119%. These inspections resulted in
37 civil actions and 44 stop sale orders.
IV - 28
-------
UJ
5 50
FY 1976 MflNnGEMFNT SUMMflRY REPORT
1 SOLID WRSTE - DEV S IMPLEM COMPLEM ST t FED STRflT TO UPGRflfJE ST 5W
NO. STRTt: STRRTEGIES FOR CONTROL OF DISPOSAL SITES
STflRT LEVEL.
O PLflNNED UNITS 0
X RCTUflL UNITS 0
7. RCTURL/COMMIT o
1 I
14
I 1
24
41
26
53
45
37
82
45
43
96
UJ
NO. STflTE STRATEGIES FOR CONTROL OF DISPOSOL SITES
STRRT LEVEL
O PLANNED UNITS
X RCTUFIL UNITS
•/. flCTUflL/COhHIT
REMflRKS:
0
0
0
0
a
0
0
0
0
6
5
83
6
6
100
6
6
100
Region IV obtained its commitment with 100% achievement level. No other
Region had a larger number of State strategies for control of disposal
sites than Region IV; 2 other Regions had the same number.
IV - 29
-------
FY 1976 MfiNRGEMENT SUMMRRY REPORT
1 RRD1RTION - GUPPORT THE DEVELOPMENT OF STflTE EMERGENCY RESPONSE PLRNS
NO. OF EMERGENCY RESPONSE PLPNS COMPLETED
CO DU
o:
.jaUo
a:
r!!30
CC UJ
z|20
•jr.
10l
T
-
-
____ _
— '
. ,_ — • — ~ "" •
5—=
JUL RUG SEP OCT NOV 0
STflRT LEVEL
o PLRNNED UNITS i i
X RCTURL UNITS 11
7. RCTURL/COHI1IT 32
. -« <
~~~~
6 """ ^ :
-w: ^ '
X
'
. .
EC | JRN FEE? I1RR RPR MRY JUN J_ JUL RUG SLP
,
•z. ,
•— « i~
of =
"75 n.. £
\ u. ^
50 « «-]
25
21 35 34
13 16 21
38 47 52
NO. OF EMERGENCY RESPONSE PLRNG COMPLETED
i n
UJ 1 U
a:
^J" ~^ Q
f-y Q- O
li_
2 ° 6
UJ UJ
01 r 4
^
2
nr
Uv
-
-
-
JUL RUG SEP OCT NOV 0
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
7. RCTURL/COMMIT 0
REMRRKS;
© (
I'lC )
JRN FEB MRR RPR MRY JUN 1 JUL RUG SEP
5 t-
^|
a. ^
HOOii- =
75"S
r ri
^ U
2 44
0 00
0 00
Region IV had a commitment of 4 but was unable to have any acceptable
plans .approved. The Region did complete 4 Emergency Response Plans during
FY-76; however, Nuclear Regulatory Commission's approval of these plans is
pending.
IV - 30
-------
REGION V
-------
END-OF-YEAR REPORT-- REGIONAL OVERVIEW
REGION V
During FY-76, 92 outpvit commitments were monitored through the Formal Reporting
System. Region V and the States in the Region met or exceeded 46 commitments, nearly
met 13 more, and did not meet 32. In addition, no commitments were made for 11 outputs.
As of September 30, 1976, Region V obligated approximately $1 billion of its
municipal construction funds against its FY-76 commitment of $1.34 billion. The
Region's 75% achievement is slightly less than the Agencywide average of 84%.
However, Region V issued more awards during the year than any other Region, which
totaled 1,019. Despite this excellent record, this number still fell short of its
planned goal. With over two thirds of the total being Step 1 awards, the planned
mix of 58%-21%-21% was not achieved with a final mix of 71%-13%-16% for Steps 1,
2, and 3 awards, respectively. For FY-77, Region V has $1.8 billion in unobligated
P.L. 92-500 funds, of which over $600 million is for Minnesota alone.
Region V increased its total State program delegations to 19. Although this
was an increase of 9, it was 5 shy of its planned increase of 14. Illinois, Michigan,
Ohio, and Wisconsin assumed responsibility for final plans and specifications review;
Wisconsin for bid tabulation review; Illinois, Ohio, and Wisconsin for change orders
review; and Minnesota for O&M manual review.
Region V reported that 82% of the major nonmunicipal NPDES permittees were in
compliance with the compliance schedule requirements of their permits at the end of
FY-76. This was slightly below the national level of 87%; the lower Regional
percentage figure is attributed to more accurate tracking by Michigan and Minnesota.
The Region and the States conducted 1,398 reconnaissance and sampling inspections,
well below their total commitment of 2,017. The total is about twice the number
of major nonmunicipal permittees in the Region. These efforts resulted in 72
NPDES enforcement actions against major and minor nonmunicipal permittees, slightly
below the total commitment of 78.
Overall compliance of major municipal permittees with the compliance schedule
requirements of their permits was reported to be 80%, slightly below the national
V - i
-------
level of 82%; as stated above, the lower figure is due to more accurate tracking by
Michigan and Minnesota. The Region and the States performed 1,483 reconnaissance
and sampling inspections, falling below planned levels for the year. Low State
performance on sampling inspections caused the shortfall; however, the total number
of inspections is still 2.6 times the number of major municipal permittees in the
Region. These activities resulted in 100 NPDES enforcement actions against major
and minor municipal permittees, well above planned levels, and the second highest
of any Region.
Region V issued 2 major federal facilities permits. Both are in compliance
with their schedules. The Region filed 7 final EISs with CEQ on Step 3 grants
during FY-76..
Region V completed 404 O&M inspections, exceeding its FY-76 commitment of 402.
The Region awarded water supply grants to all of its States except Indiana, which
refused a grant of $134,300 and expressed its intention not to assume primary
enforcement responsibility. The remaining grants totaled $1.09 million, with the
largest ones made to Ohio ($280,500), Michigan ($275,500), and Illinois ($253,300).
All of the States receiving grants intend to assume primary enforcement responsibi-
lities. Region V has approved 32 Section 208 areawide agencies, equaling that of
Region IV. These 2 Regions, with a combined total of 64, have nearly 37% of the
Agency's total of 176 areawide agencies. The grant amounts totaled $39.59 million,
with the largest amounts to agencies in Michigan ($11.07 million), Ohio ($9.70
million), and Illinois ($9.65 million). Twenty-five of the 32 agencies have completed
their project work plans. The remaining 7 were awarded grants only recently and
are well on their way to completing their .work plans. The Region completed 922 SPCC
plan and implementation inspections, more than double its annual commitment of 400.
Region V evaluated all 6 of its State water pollution laboratory networks,
fulfilling its commitment of 6.
For the air media compliance outputs in FY-76, the Region nearly met its
commitment for bringing sources into final compliance. In addition, the Region
had 91% of its known sources in final compliance and in compliance with schedules
at the end of FY-76 as compared to an 80% compliance level at the end of FY-75.
The Region exceeded its commitments for field surveillance and enforcement actions
taken to ensure point source compliance. Emphasis was placed on enforcement in
V - ii
-------
Air Quality Control Regions (AQCR) which were not achieving ambient air quality
standards with 72% of enforcement actions taken in these AQCRs. Region V did not
meet its commitments for delegations of NSPS and NESHAPS enforcement authorities.
However, the Region did grant delegation of both these authorities to Indiana and
Michigan, as well as granting the NSPS authority to Ohio.
Fifty-seven percent of its 23 federal point sources are either in compliance
with SIPs or on a consent declaration. Thirty percent of its federal point sources
are of unknown status.
Region V's pesticide program performed in an outstanding manner on producer
establishments inspected with an achievement level of 159%. Not only was this the
highest percent accomplished, but its commitment was larger than any other Region.
Most of the other pesticides programs appear to be operating satisfactorily, with
the exception of the State Section 4 Certification Plans; under Section 4, only 2
States have been approved.
Region V met its solid waste commitment for number of State strategies for
control of disposal sites and number of State strategies for hazardous waste
disposal. This Region did not reach its commitment for number of federal facilities
strategies developed.
As of September 30, 1976, Region V reported no approval of any drafted plans
to support the development of State Radiation Emergency Response Plans. However,
the Region reported the receipt of 6 completed plans. These are pending approval by
the Nuclear Regulatory Commission (NRC).
V - iii
-------
CO
D
F'I 1975 MflNOGEMENT SUNMflRY REPORT
1 HRTER - MUNICIPAL FflCII.ITILS FROGRflM MflNflGEME'JT
NUMBER OF CONSTRUCTION GROUT flHflROS
JUL| RUG| SEP| OCT| NOV| DEC| JRN| FEB| nflR
JUL
nuo
SEP
STflRT LEVEL.
X nCTURL UNITS
0 15Z 303 635 905 1178 1616 1072 2345 2669 3004 3322 3977
4649
cO
a
NUMBER OF CONGTRUCTION ORDNT FlI-lflROG
GTRRT LEVEL
X RCTURL UNITS
42
39
157 205 254 337 401 542 590 664 752 866
J019
REMRRKS ••
The Region fell short of its original FY-76 plans due to slippages for all types of awards.
Albeit this Region made more than twice the awards of any other Region except Region VII;
it did not achieve its planned mix of awards: 58%-21I-21% planned versus 711(718)-131(136)-
16%(165) actual for Step 1, 2, and 3 awards, respectively. The FY-77 plans may tend to
correct this slippage with a planned award mix of 23%-46%-31%, which shifts the emphasis to
Step 2 and Step 3 awards.
-------
FY 1076 MRNRGEMENT SUMMflRY REPORT
1 NflTL'R - MUNICIPAL FP1CIIITIES PROC-RRII MRNRGE.MENT
COI. LnF? VflLUE OF CONSTRUCTION GRHNT F1WRRDG (MILLIONS)
STRRT LEVEL.
o PLRNNEO UNITS o
x RCTLIRL UNITS o 219
'I. RCTURL/COMMIT 04
1003 1653 . 2261 -1643
733 893 1157 165;. 1790 1999 2259 2413 2789 4141
.13 16 20 29 31' 35 39 42 49 72
DOLLHR VRLUE OF CONGTRUCTION GRRNT RURRUG fMILLIONS)
5739
4309
84
STflRT LEVEL
O FLflNNED UNITS 0
X RCTURL UNITS 0
7. ncTURL/connu o
REMRRKS:
30
ZU7 341 443
119 173 S09 293- 341 359 425 444 451
9 13 16 22 25 27 32 33 34
105S
523 759
39 57
1340
1000
75
The Region obligated $1000 million in FY-76 but still fell short of its
planned commitment for the past year. This leaves an unobligated balance
of nearly $1.8 billion, an amount over 80% in excess of the funds obligated
during the past 5 quarters. Minnesota has an unobligated balance in excess
of $.6 billion.
V - 2
-------
Water 2 - State Program Delegations
National
Start 7/1/75 Commitment Actual 9/30/76
Approved NPDES Programs 24 33 28
Final Plans § Specs Review 27 41 37
Bid Tabulation Review 2 14 7
Change Orders Review 26 38 37
0§M Manual Review 33 40 38
Interim Inspections 072
Region V
Start 7/1/75 Commitment Actual 9/30/76
Approved NPDES Programs 565
Final Plans § Specs Review 054
Bid Tabulation Review 021
Change Orders Review 0 5 3
0§M Manual Review 566
Interim Inspections 000
REMARKS:
NPDES - Illinois does not have.
Plans § Specs - Indiana and Minnesota (planned) do not have.
Bid Tab - Only Wisconsin now has.
Change Orders - Wisconsin, Ohio, and Illinois now have.
V - 3
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3fl WRTER NPDES PERMIT ISSURNCE RND COHPLIRNCE--NON-HUN1C1PRL
•f. OF MflJOR NON-MUNI PERMITTEES IN COMPLIflNCE HITH SCHEDULES
STflRT LEVEL.
CD PLONNED UNITS 0
X RCTURL UNITS 0
77
77
79
82
02
86
84
07
85
87
•'. OF tinjoR NON-MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
X
OCT
NOV
1
JflN
FEB
i
RPR
MflY
I
JUL
flUG
SEP
STRRT LEVEL.
O PLflNNED UNITS 0
X RCTURL UNITS 0
85
83
54
89
04
39
03
87
03
8Z
REMflRKE
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
V reported that 82% were in compliance at the end of PY-76, slightly below
the national level of 87%. Only 2 States, Michigan with 55% and Minnesota
with 68%, were particularly low; their shortfall occurred in the transition
quarter when revised tracking systems produced lower results in Michigan and
Minnesota.
V - 4
-------
FT 1976 I1RNRGEMENT SUIHIflRY REPORT
3fl MRTt'R NFDE5 PERMIT ISSURNCE RND COMPLIRNCE-NONMUNICIPRL
RECON INSPECS OF MFIJOR (NON-MUNI) PERMITTEES BY EPR « STRTES
STRRT LEVEL
© PLRNNED UNITS 0
X RCTUHL UNITS 0
'', RCTUflL/COMMIT 0
3145
1780
13
5174
3607
25
930-1
7082
50
12391
9137
141SS
11301
00
RECON INSI'ECS OF MRJOR (NON-MUNI) PERMITTEES BY EPf) *. STRTES
STRRT LEVEL
O PL
X HC
'/. RC
qNNED UNITS 0 359 720 J033 M44 1494
TUflL UNITS 0 302 S76 S70 755 929
rURL/COMdlT 0 20 39 33 51 62
REMRRKS :
This graph reflects nonmunicipal reconnaissance inspections performed by Region V staff and
by the States in the Region. The Region performed 89 inspections, 70% of its commitment to
128 inspections. The States in Region V performed 840 inspections, 61% of their commitment
to 1,366 inspections.
V - 5
-------
in
o
FY 1976 MONnGr.HF.NT SUMMRRY REPORT
3R WRTER MPDES PERMIT ISSURNCE flND CDHPL IflNCE-NONMUNIC
SRI1PLINO INSPECS OF MRJf NON-MUN1 ) PERMITTEES BY EPR f, STRTt'S
-0100
STRRT LEVEL
O PLHNNED UNITS 0
X RCTURL UNITS 0
7. flCTURL/COMMIT 0
9M
629
13
1850
1404
30
2727
2-150
52
3526
3263
69
4716
4357
92
750
SAMPLING INSPECS OF MRJ(NON-MUNI) PERMITTEES PY EPR t, STflTES
STRRT LEVEL
O PL
X RC
X RC
RNNED UNITS
TURL UNITS
TURL/COHMIT
REMRRKS ;
0 95 184 270 357 523
0 92 176 306 367 469
0 18 34 59 70 90
This graph reflects nonmunicipal sampling inspections performed by Region V staff and by the
States in the Region. Region V conducted 124 inspections, exceeding its commitment by 24
inspections. All of the States in the Region except Ohio missed their commitments . In total,
the States committed to 423 inspections and performed 345.
IL IN Ml MN Oil WI
COMMITMENT - ~9~ 88 155 15" 77 58"
ACTUAL - 6 49 156 4 92 38
V - 6
-------
2500
FT 1976 linNRGEHENT SUtUlRRY REPORT
3R WRTtR NPDES PERMIT ISSUANCE flNO COMPLIF)NCE--NON-f1UNICI POL
NO. OF EPfi NON-MUNICIPHL ENFORCEMENT RCTIONS
STRRT LEVEL.
0 PLRNNED UNITS 0
X RCTUflL UNITS 0
X flCTURL/COMMIT 0
291
121
44
565
274
21
967
450
35
1166
623
48
1295
764
59
NO- OF EPfl NON-MUNICIPOL ENFORCEMENT OCTIONS
STflRT LEVEL.
O PLHNNED UNITS
X flCTUnL UNITS
'/. HCTUflL/COMMIT
REKflRKS J
0
0
0
35
9
12
49
22
28
40
35
45
44
59
76
78
72
92
Region V issued the second highest number of nonmunicipal Enforcement
Actions of the Regions. The commitment for 20 Referrals to Justice was
exceeded by 1, and the commitment for 46 Administrative Orders was missed
by only 3 Orders. Eight NOVs were issued as compared to a commitment of
12. Region V also took 422 non-Nl'DES Enforcement Actions, second highest
among the Regions.
V - 7
-------
FT 1076 MBNHGEMENT SUMMRRY REPORT
NRTER 3B NPDES PERMIT ISSUANCE HND COIIPLinNCE —MUNICIFPL
V. OF MflJOR MUNICIPflL PERMITTEES IN COMPLIflNCE WITH SCHEDULES
STflRT LEVEL.
O PLRNNED UNITS 0
X flCTUHL UNITS 0
59
71
65
64
69
79
73
84
•>. OF MflJOR MUNI PERMITTEES IN COMPLIflNCE WITH SCHEDULES
DEC JRN
FEE
M9R RPR
MF)Y
JUN JUL
RUG
SEP
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
83
77
02
79
83
35
03
BO
07
80
REMflRKS:
This graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region V
reported that 80% were in compliance at the end of FY-76, slightly below the
national level of 821. Again, revised tracking systems in the transitional
quarter reduced Michigan and Minnesota percentages.
-------
2 25000
i • i
FY 1076 I1RNRGEMENT GUtlMRRY REPORT
3E3 WRTER NPDES PERMIT ISSURNCE flND COMPL IRNCE-MUNIC IPRL
RECON INSPECS OF flRJORtMUNI) PERMITTEES PY EPR f. STRTES
STflRT l.EVEl.
o PLRNNED UNITS o
X RCTURL UNITS 0
'/. nCTURL/COMMIT 0
1902
2274
18
3590
605S
47
5453
3903
71
7200
12529
98
12752
15371
12-1
RECON INSPECS OP nnjOR(HUNI) PERMITTEES RY EPfi t, GTflTEG
STRRT LEVEL
0 PLRNNED UNITS
X RCTURL UNITS
'/. RCTURL/COMHIT
REMRRKG >
0
0
0
243
258
22
499
553
46
749
699
53
995
907
75
1203
1144
95
This graph reflects municipal reconnaissance inspections performed by Region V staff and by
the States in the Region. Region V performed 61 inspections, 9 less than its doinmitnient.
The States performed 1,083 inspections, 55 less than their total commitment. No inspections
were made by Wisconsin, Minnesota made only 1, and Ohio only 3.
IL IN MI MN Oil WI
COMMITMENT - 202 600 125 0 15 196
ACTUAL - 353 615 111 130
V - 9
-------
FT 1376 tlflNflGEMENT SUMMRRY REPORT
2 5000
UJ
c_
z 4000
S fe 3000
3B WflTER NPDES
SRMPL1NG INSI'ECS
PERMIT ISGUflNCE RND COMPL 1 RNCF.-tlUN ICIPDL
OF nnjORfttUNI) PERMITTE.ES BT CTF1 « STflTES
2000
1000
JUL
DEC JflN
FEB
STORT LEVEL
O PLRNNED UNITS 0
X HCTUflL UNITS 0
''. flCTUflL/COMMIT 0
1575
1834
2130
2106
Ib
3051
2768
72
3353
3323
102
SRMPLING INSPECT, OP MPUOREMUNI) PERMITTEES RY EPH
-------
2 5000
FY 1976 HRNRGEHENT SUMtlPRY REPORT
3D WRTER NPDES PERMIT ISSUANCE RND COHPL IRNCE-IIUNICIPRt
NO. (KM INSPECS Of 1-tflJOR MUNI PFRhlTTLtS-EPR «, STflTE
STflRT LEVEL
CD PLRNNEU UNITS 0
X RCTURL UNITS 0
'/. RCTURL/COMMIT 0
1007
729
17
1923
1406
33
2791
2277
53
3751
3S01
05
4260
4556
107
NO. 0*M INGPECS OF HflJOR MUNI PERMITTEfS-EPf) «, STOTE
STRRT LEVEL
O PLflNNED UNITS
X RCTUflL UNITS
7. flCTURL/COHtllT
REMRRKS;
0
0
0
102
109
27
195
113
28
283
169
42
402
321
80
402
404
100
Region V completed 83 inspections during the transitional quarter giving
the Region a total of 404 for the year, 2 more than its FY-76 commitment
of 402. The Region reported completing 113 of these inspections as of
Dec. 31, 1975; thus, 291 were done during
output higher than most Regions.
V - 11
the last 9 months, a rate of
-------
750
FT 1976 URNRGEIIENT SUIIMflRY REPORT
3D HRTER NPDES PERMIT ISSURNCE RND COMPLIRNCE--(1UNICIPHL
NO. OF EPR MUNICIPRL ENFORCEIIENT RCTIONS
STRRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
''. RCTURL/COMhIT 0
144
129
13
230
222
30
439
348
40
617
510
70
732
604
03
100
NO. OF EPF1 MUNICIPRL ENFORCEMENT RCTION5
STRRT LEVEL
O PLRNNED UNITS
X RCTUflL UNITS
''. RCTURL/COMMIT
REMflRKS)
The total
0
0
0
of 100
the Regions, and
for both
Municipal
13
14
18
Municipal
Region V
22
37
48
Enforcement
was 1
of only
23
55
73
Actions was
2 Regions
Municipal NOVs , and Administrative
NOVs
total, and also
although
more than
any
issued 71 AOs.
they committed to
1.
Region,
and
The Region
Orders
37
75
97
the second
to
•
about one
had no
exceed i
Region V
third of
Referrals
77
100
130
highest
among
ts commitment
issued
29
the national.
to Justi
ce,
V - 12
-------
a 750
F'Y 1976 l1flNRGf.MENT GUMMflKY REPORT
3C HRTEK NPDEG PERMIT 1GGURNCE RNU COHFLinNCt - FEDERflL FHCILITIEG
NCI. FED FRC OPERG EXf)MINED TOR CDHPL W/PERMtT PROV
STflRT LEVEL
O PLflNNED UNITS 0
X RCTU'RL UNITS 0
'I. nCTUflL/COMMIT 0
91
107
23
J74
L'06
44
249
282
60
349
336
82
469
5JO
103
NO. FED FflC OPERS EXRM1NED FOR COHPL W/PERMIT PROV
STRRT LEVEL
0 PLRNNED UNITS o
X F1CTUF1I. UNITS 0
•I. HCTURL/COMNIT 0
REMflRKS i
9
15
44
J9
21
62
62
34
74
34
30
8S
Region V achieved 88% of its commitment. Region V is the only Region that
has not found any major or minor federal facility permittees in violation
of their compliance schedules.
V - 13
-------
TY 1976 nFINRGEMENT SUMMflRY REPORT
4R WRTER PREP OF EISS «• NEC DECLflRflTIONG FOR EPFTS WWT FLT CONSTRUCTION U'?TS
NO- FINRL EISG TILED W/CEQ ON CONSTRUCTION GR9NTS
STRRT LEVEL
O PLRNNEO UNITS 55
X RCTURL UNITS 55
7. FICTUflL/COIIMIT 53
S2
52
60
71
63
61
89
66
64
103
73
71
J03
36
33
NO- FINFtL EIGG FILED W/CEQ ON CONSTRUCTION GRflNTS
CD
10
in uj ?n
o ^u
10
©
K
-e-
x -
OCT
NOV
H
JON
FEP
MRR RPR
MflY
i
JUN JUL
RUG
EP
75°
50 *'
25
0
STRRT LEVEL
0 PLRNNED UNITS 2
X flCTURL UNITS 2
7. PICTURE/COMMIT 18
REMRRKS i
"o
45
3
5
45
11
6
55
11
9
02
Region V filed 7 final EISs with CEQ during FY-76. Only Region X filed a
higher number in FY-76. Region V filed the most draft EISs with CEQ during
FY-76 (11).
V - 14
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region V
1. Number of Water Supply Program grants awarded. 5
2. Amount of FY-76 program grants awarded, including reallocated
funds. $1,090,000
a. Illinois $253,300 d. Minnesota $151,800
b. Indiana (refused grant of $134,300) e. Ohio $280,500
c. Michigan $275,500 f. Wisconsin $128,900
3. Number of States expressed intention to assume primary enforcement
responsibilities. (Indiana refused grant and does not intend to apply
for primary enforcement responsibilities.) 5
4. Number of States assumed primary enforcement responsibilities as of
September 30, 1976. 0
V - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region: I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region V
1; Number of areawide designations approved and funded -- 32
a. Illinois 3
b. Indiana 5
c. Michigan 14
d. Minnesota 1
e. Ohio 6
f. Wisconsin 3
2. Amount of funds obligated ($M) -- $39.59M
a. Illinois 9.65
b. Indiana 4.29
c. Michigan 11.07
d. Minnesota 0.90
e. Ohio 9.70
f. Wisconsin 3.98
3. Number of areawide work plans completed and approved -- 25
V - 16
-------
FY 197(5 imNHGEKENT SIJIIHflRY REPORT
7 WRTt'R SPTI..L PREVENTION HNIJ CONTROL
NO. GPCC PLRN COMPL/IHPL INGPECG
GTflRT LEVEL
O PLflNNED UNITS 5922
X flCTURL UNITS 5922
•i. ncTUflL/conniT so
8301
9759
03
9762
12283
104
11318
13239
112
NO. GPCC PERN COMPL/IHPL INSPEf.G
5TRRT LEVEL
CD PLRNNED UNITS IB 47 9b 400
X RCTURL UNITS 16 221 693 922
•/. ncTURL/connn 4 57 175 231
REtlHRKS:
Region V has a very active spill program. Between July 1, 1975 and
September 30, 1976, the Region completed 906 SPCC plan and implement
inspections, ranking it second to top-ranked Region IV. This total,
carryover of 16 inspections from prior years, gives a year end total
which is more than double its FY-76 commitment of 400. Region V has
aerial photography to assist the field people in conducting effective
facility inspections.
at.ion
plus a
of 922
LI t i 1 i zed
V - 17
-------
FY 1976 llflNHGEIIENT GUMMP1RY REPORT
: STHTF. MONITORING r-'RooRFiMSs ouniirr OSCURRIMCC:
NO. OF STOTE LRBORflTORTtG EVHLUmED
GTfiRT LEVEL
O PLRNNED UNITS 0
X flCTUnL UNITS 0
•'. flCTUflL/COMIlIT 0
20
] 1
62
72
97
7-1
84
111
NO- OF GTflTt' LflBflRfHDRIES EVflLUflTED
GTHRT LEVEL
O PLflNNED UNITS 0
X HCTURL UNITS 0
'/. RCTURL/COHMIT 0
REMflRKG;
0
0
s
83
6
6
100
Region V was committed to evaluate 6 ^laboratories and evaluated 6. Region V
provides direct technical assistance to the States. Additionally, Region V
also interfaces with the Canadian government on quality assurance matters to
help assure uniformity, particularly with regard to the Great Lakes.
*Region V is reporting evaluation of entire State laboratory networks rather
than just individual laboratory inspections.
V- 18
-------
FY 1976 MRNRGLHENT
r- n nnn
to v?uuuu
\~
lO
_j i-u 40000
cc
2 ° 30000
f- K.
* c 20000
5
10000
Or
UI
T
_
-
^^gr-
i
JUL fl
GTRRT LEVEL
0 PLRNNEO UNITS 0
X nCTURL UNITS 0
'/. flCTURL/COIiniT 0
r'finn
tO DUU U
1-
g £ 4000
» ° 3000
0 £
^ £ 2000
^
1000
ni<
UD
-
-
-
JUL R
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
'/. RCTURL/COI1HIT 0
REMRP-KS •
2C RIR
NO
^^ u
OCT
5050
7492
25
NO
^^sr^^^^^''
OCT
500
614
25
SUMMRRY REPORT
RSGURE COMPLIRNCE WITH FUEL RDD1TIVE REGULATIONS
GHG GRMPLEG TESTED BY F.IELD/LRB METHOD
-zz^-
— •*
NOV
^x^z^
JHN
11617
12802
42
~==^~i
FEP
______=i^^=
'
RPR
18017
18723
62
r^^
hHY
^^--— "~ " -
-— : JQ"
JUL R
25000
27900
92
——^^l
-
-
JO SEP
«
o
2 i-
$: uj
'I 00 5 >-
1 1
70 °' £
ll_ *-
(-1 t-~>
50 ' •-'
N"
25
30250
34950
116
GPS GflMPLEG TESTED BY F1EI.O/LRB METHOD
=^
NOV
Region V exceeded its FY-76
JflN
1000
1135
45
-—
FEB
.
commitment
X — ==
^-&~
_ * ^^
RPR
1500
1 701
63
•-
MflT
«^«—
I
JUN| JUL R
2000
2013
SI
<
_
-
JG SEP
cb
(X ^
51005^ ^
75 £?,
CJ
50 s:
2500
2543
102
for gas samples tested to ensure
compliance with fuel additive regulations. The Region reported that notices
of contamination issued
represented 0.6% of the samples tested. This is
the same as the national average of 0.6%. In
addition to contamination
violations, the Region detected 560 general availability, nozzle, and other
violations of
the fuel regulations.
V - 19
-------
F'Y 1976 HRNRGEHENT SUHMRRY REPORT
3fl RIR - ENSURE CONTINUED COMPLIRNCE WITH SIP REQUIREMENTS IN ERCH STRTf.
NO. IDENT PT SOURCES IN FINRL COMP W/EMISS REGS
UJ £DUUU
CJ
or
_j o 20000
CC (O
z
I— *
cc v-
z m 10000
2Z
z 5000
0
T
-
j- — ^===r^=—
-
-
OCT N
STRRT LEVEL
o PLRNNED UNITS 13.920 14531
X RCTUflL UNITS 13920 14339
V RCTUHL/COMMIT 70 75
- ' ~~ ®"
JRN F
15413
15934
85
%s
~"i.
~
RPR M
15959
10060
91
— — 8 — "
JUL R
16975
17924
90
_^
— •* >
-
.
-
UO SEP
t
) 1 0 0 2?
' t_t l~
v i s
75 P t
50u. =
o cl
25 '"'
0
19031
133G7
92
,n NO. IDENT PT SOURCES IN FINRL COMP W/EMISS REGS
, r-r- r»o
UJ r} U U U
CK
g o 4000
iO
1 o 3000
£ ^
«* a 2000
IT
2 loorf
0
-
-
^_.^--
j_ •= — ^3
i
JUL RUG SEP | OCT N
STRRT .EVEL
O PLRNNED UNITS 1195 1324
X RCTUflL UNITS 1195 1432
''. RCTURL/COMMIT 35 42
REMRRKS;
Region V nearly met its FY
into final compliance. Of
in final compliance and an
. ^^. — — -
~±t — —
i
3V DEC. JRN F
*\
1407
2669
78
- — — "
-6
RPR M
1487
3298
.96
v
^^
i
3Y JUN| JUL R
1561
3401
99
-------
FY 1976 !ir)NF)GEI1ENT SUnilRRY REPORT
3R RIR - ENSURE CONTINUED COtlPLIRNCE WITH SIP REOUI REMF.NTS IN EOCII STHTE
NO IDENT PT SRC OUT OF COM H/FNL EM1SS REQ NOT ON SCU
STRRT LEVEL
O PLRNNEO UNITS 1396
X RCTURL UNITS 1396
1109
1605
Oil
1606
559
1330
284
1406
284
1226
NO iUENT PT SRC OUT OF COM H/FNL F.MISS REQ NOT ON GCD
STfiRT LEVEL
O PLRNNED UNITS 299
X RCTURL UNITS 299
255
544
205
529
164
462
121
379
1.21
307
REMRRKS;
Region V did not meet its FY-76 commitment for reducing the number of
point sources in violation. In addition to the 307 sources in violation of
final SIP requirements, 44 sources are in violation of applicable compliance
schedules. The 351 sources in violation account for 23% of the sources
reported in violation on a national basis. These violating sources comprise
8% of the sources in the Region as compared to a national violation level
of 7%.
V - 21
-------
FT 1976 Mf)NRDEt1ENT SUIlMflRY REPORT
3fl flIR - E.NSURE CONTINUED COMPLIRNCE WITH SIP REQUIREMENTS IN ERCH STflTE
RNTICIPflTED NO ENF RCTS BY EPfl
STRRT LEVEL.
O PLRNNED UNITS 0
X nCTUflL UNITS 0
X P1CTURL/COMMIT 0
132
226
21
435
395
36
64?.
532
40
843
790
72
1094
1091
100
DNT1CIPRTED NO ENF RCTS BY EPR
STRRT LEVEL
CD PLRNNED UNITS
X RCTUflL UNITS
'/. RCTUfiL/COMMIT
REMRRKSs
18
37
37
36
55
55
66
65
65
100
•34
94
100
128
1Z8
Region V exceeded its FY-76 commitment for air enforcement actions. The
128 actions consisted of 87 Notices of Violation, 38 Abatement Orders, and
the initiation of 3 civil/criminal proceedings. With 128 actions, Region V
ranked third among the Regions in terms of total air enforcement actions
taken during FY-76. The States in the Region also undertook a substantial
number of enforcement actions. The number of State actions is not documented
here since each State uses a slightly different definition of what constitutes
an enforcement action.
V - 22
-------
Air 3B
Number of States
Delegated
NSPS
NESHAPS
Air 6 - Delegation of NSPS and NESHAPS
National
Start Level
2
2
Commitment
41
33
Actual 9/30/76
23
17
Number of States
Delegated
NSPS
NESHAPS
Region V
Start Level
0
0
Commitment
6
5
Actual 9/30/76
3
2
REMARKS:
Region V did not accomplish its FY-76 commitment for delegation of NSPS and NESHAPS
enforcement authorities. The Region did, however, delegate both these authorities
to Indiana and Michigan, as well as delegating the NSPS enforcement authority to
Ohio.
V - 23
-------
RIR
FY 1976 MRNRGEMENT SUMMRRY REPORT
- ENSURE COMPLIONCE OF FEDERRL FRCILITIES WITH SIP REQUIREMENTS
CJ
ir 500
.j £ 400
a: o
z o
2 z 300
a:
£D
i loo5
0
^
NO- FED PT. SOURCES IN COHPLIRNCE HITH SIPS
11 1
CCT NOV DEc| JRN FEB MRR| RPR M
___,
JUL RUG GEP
: 75
25
0
_J
D..
C)
O
STRRT LEVEL
© PLRNNED UNITS 118
X nCTURL UNITS 118
''. nCTURL/COtlMIT 36
It,]
133
171
161
49
221
MS
44
269
249
76
326
246
75
NO. FED PT. SOURCES IN COMPL1RNCE WITH SIPS
STflRT LEVEL.
O PLRNNED UNITS 0
X HCTURL UNITS 0
'/. RCTURL/COMMIT 0
REMHRKS:
Region V has
SIPs or on a
is 72%.
89899
S H 1.3 3
89 156 11 33 33
571 of its 23 federal point sources either in compliance with
consent declaration. The Regional average for this statistic
V - 24
-------
F'Y 1976 MRNRGEMENT SUhMRRY REPORT
ENSURE COMPLIRNCE OF FEDERRL FRC1LITIES WITH SIP REQUIREMENTS
NO- FED PT. SOURCES OUT OF COHPLIRNCE WITH SIPS
OCT
STRRT LEVEL
PLRNNED UNITS 101
X RCTURL UNITS 101
NOV
DEC JRN
FEE
I RPR MflY JUN|
MflR RPR
JUL
RUG
112
125
113
123
120
74
121
90
SEP
111
sz
NO. TED PT. SOURCES OUT OF COMPLIflNCE WITH SIPS
STRRT LEVEL
CD "LRNNED UNITS 25
X fiCTURL UNITS 25
25
25
25
19
25
13
25
13
13
13
REMflRKS )
Region V met its commitment. Ten of the 13 federal point sources out of
compliance with SIPs are on a consent declaration. Seven federal point
sources are of unknown status; this represents 30% of these sources.
V - 25
-------
fY 1976 MRNRGEMENT SUMMRRY REPORT
1 PESTICIDES - ESTflBLISH OPERRTIONRL STRTE CERT IF'ICRT ION PROORRCIS
NO. STRTE SECT. 4 CERT PLRNS RPPROVED
STRRT LEVEL.
0 PLRNNED UNITS 3
X fiCTURL UNITS 3
't. RCTUHL/COMMIT 6
12
4
8
30
10
19
43
15
29
52
25
48
52
30
50
NO. STRTE SECT. 4 CERT PLRN5 (APPROVED
cr>
STRRT LEVEL.
O PLHNNED UNITS
X RCTUflL UNITS
•t. RCTURL/COMHIT
REHRRKS>
0
0
0
1
0
0
3
0
0
4
0
0
5
1
20
5
2
40
Region V fell 3 short of its commitment with an achievement level of 401
However, these 3 State plans have been signed by the governors and are
waiting approval. Final approval is anticipated in early FY-77.
V - 26
-------
2500
FY 1376 MflNflGEMENT SUMMRRY REPORT
2fl PESTICIDES - ENGURE PROPER UGE f)NU RPPLIdTTION OF PEGTICIDEG
NO- USE RND RE-ENTRY INVESTIGATING CONDUCTED
GTRRT LEVEL
O r'LflNNED UNITS 0
X nCTUflL UNITS 0
'i. HCTUftL/COMMIT 0
19S
3C5
23
344
472
41
493
692
60
791
1162
100
1 It. 9
1339
121
NO. USE FIND RE-ENTRY INVESTIGATIONS CONDUCTED
100
Ci)
STRRT LEVEL
O PLflNNED UNITS
X nCTURL UNITS
't. nCTUfll/COHMI.T
REMflRKSs
0
0
0
20
20
21
40
35
37
60
55
53
80
75
79
95
95
100
Region V met its investigation commitment in obtaining a 100% achievement
level.
V - 27
-------
5000
FY 1976 MUNflGEMENT SUMMflRY REPORT
2C PESTICIDES - CONT EFFECTIVE REGIONflL FOCUS ON INDUSTRY COflPL W/RE& RED
NO. OF PRODUCER EGTRBLISHMENTS INSPECTED
STflRT LEVEL.
O PLF1NNED UNITS 0
X RCTUflL UNITS 0
''. flCTURL/COMMIT 0
372
535
23
831
IMS
50
1270
1002
79
1718
2264
99
2290
2685
117
750
NO- OF PRODUCER ESTRBLISHMENTS INSPECTED
STRRT LEVEL.
(D PLPNNED UNITS 0 50 100 175 250 400
X RCTUflL UNITS 0 00 234 368 525 634
7. flCTUHL/COntllT 0 20 59 92 131 159
REtlflRKSi
Region V exceeded its commitment with an achievement level of 159%. T
Region had the largest commitment of any Region, and accomplished 168
inspections than the next closest Region. Furthermore, this Region
his
more
inspected over 231 of the total number of producer establishments inspections
by all Regions. These inspections resulted in 29 civil actions and 34
sale orders .
stop
V - 28
-------
CO
LU
rr 1976 HRNRGEI1ENT SUflMRRT REPORT
1 SOLID HRSTE - DEV S IMPLEM COMPLEM ST & FED STRRT TO UPGRRDE ST SW PROGS
NO. STRTE GTRRTEGIES FOR CONTROL OP DISPOSAL SITES
STRRT LEVEL
© PLRNNED UNITS 0
X OCTURL UNITS 0
•i. RCTURL/COMMIT 0
5
5
II
II
24
41
26
58
45
37
82
45
43
9S
UJ
NO. STflTE 5TRRTEGIES FOR CONTROL OF OISP05RL SITES
STRRT LEVEL
O PLRNNED UNITS 0 02 5 6 6
X RCTUflL UNITS 000356
7. RCTURL/COtiniT 0 0 0 50 83 100
REMRRKS"
Region V met its commitment with an achievement level of 100%. Only 1 Region
had a higher achievement level, and no Region had a larger commitment level.
V - 29
-------
FY 1976 MRNRGEMENT SUMMflRY REPORT
1 RRDIRTION - SUPPORT THE DEVELOPMENT OF STRTE EMERGENCY RESPONSE. PLF1NS
NO. OF EMERGENCY RESPONSE PLRNS COMPLETED
,'
?.b
0
21 35 34
13 16 21
33 47 62
NO- OF EMERGENCY RESPONSE PLRNS COMPLETED
-
.
B
JUL RUG SEP OCT NOV D
LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS 0
•f. RCTURL/COMMIT 0
REMRRKSi
AT> /
llf >|f ^
T t
EC JRN FEB HRR RPR MRY JUN JUL RUG SEP
W TT 1
•z.
>IOOK. 2
75 £ ?)
LJ
50 >.-
25
C 0
4 55
0 00
0 00
Region V had a commitment of 5 but was unable to have any acceptable plans
completed.
V - 30
-------
REGION VI
-------
END-OF-YEAR REPORT-- REGIONAL OVERVIEW
REGION VI
\
During FY-76, 92 output commitments were monitored through the Formal Reporting
System. Region VI and the States in the Region met or exceeded 61 commitments, nearly
met 6 more, and did not meet 18. In addition, no commitments were made for 7 outputs.
Region VI obligated nearly $302 million of its municipal construction funds
against a commitment of $316 million; the percentage achievement (96%) was next to the
highest of all Regions and exceeded the national average of 84%. For FY-77, the
Region has $224 million in unobligated P^L. 92-500 funds. The total awards (563) fell
short of initial plans with over half of the total being Step 1 awards. This upset
the planned award mix of 33%-43%-24%, with a final mix of 55%-28%-17% for Steps 1, 2,
and 3 awards. A total of 28 final and draft EISs was filed with CEQ for construction
grant projects.
The Region made no additional State program delegations beyond the 15 at the
beginning of the year. There was expected to be 1 additional delegation (NPDES).
Region VI reported that 71% of the major nonmunicipal permittees were in
compliance with the compliance schedule requirements of their permits at the end of
FY-76. This compliance level was below the national level of 87%. The Region
and the States conducted 1,908 reconnaissance and sampling inspections of major
nonmunicipal permittees. This was well above the total planned level and more
than 4 times the number of major nonmunicipal permittees in the Region. These
activities resulted in 167 NPDES enforcement actions against major and minor
nonmunicipal permittees. This level exceeded the Region's commitment and was the
highest number of actions initiated by any Region, 21% of the national total.
Overall compliance of major municipal permittees with the compliance schedule
requirements of their permits was reported to be 53%. This was the lowest compliance
level reported by any Region; the national level was 82%. The Region and the States
conducted 626 reconnaissance and sampling inspections, exceeding their commitment and
slightly under twice the number of major municipal permittees in the Region. These
efforts resulted in 33 NPDES enforcement actions against major and minor municipal
permittees. This exceeded the Region's commitments to 21 actions during FY-76.
VI - i
-------
All of the 65 major federal facility permits were issued during FY-7G. Fifteen
percent were found to be in violation of their compliance schedules.
Region VI awarded water supply grants to all of its 5 States, totaling $909,900
The States with the largest grants were Texas ($451,900), Louisiana ($137,000),
and Oklahoma ($132,800). All of the Region's States intend to assume primary
enforcement responsibilities.
Region VI has approved 13 areawide agencies for Section 208 grants, which
totaled $9.65 million. Agencies in Texas and Oklahoma received $6.49 and $2.71
million, respectively. No areawide agencies were designated in Louisiana and New
Mexico. Nine project work plans have been approved out of the 13. Region VI was
the only Region to have all of its phase I basin plans approved by the end of FY-76.
•
Region VI completed 987 SPCC plan and implementation inspections against Jts
commitment of 898. The Region evaluated 6 State water pollution laboratories,
achieving its commitment of 6.
As of September 30, 1976, Region VI completed 796 O&M inspections, second to
Region IV (1,474) in having the largest output for this program. The Region
exceeded its annual commitment of 596 by 200.
In the air media, the Region exceeded its FY-76 commitment for bringing
sources into final compliance. The Region had 95% of its known sources in final
compliance and in compliance with schedules at the end of FY-76, as compared to a
70% compliance level at the end of FY-75. The Region exceeded its commitments for
field surveillance actions, and with the high level of compliance, did not find it
necessary to meet its commitment for enforcement actions taken to ensure point
source compliance. The Region did not meet its commitments for delegation of the
NSPS and NESHAPS programs. No States in the Region were delegated, although some
progress towards delegation?was accomplished in Texas and Oklahoma.
Region VI is 1 of 3 Regions that exceeded its commitment for number of federal
point sources in compliance with SIPs. Eighty-three percent of its 41 federal point
sources are either in compliance with SIPs or on a consent declaration.
VI - ii
-------
The Region nearly achieved its commitment for pesticides State Section 4
Certification Plans; only the State of Louisana is waiting for approval. This will
give Region VI a 100% achievement level. This Region surpassed its commitment for
producer establishment inspections with an achievement level of 116%; Region VI's
achievement level ranked fourth among all Regions and in total inspections ranked
third. In 2 areas, use and reentry investigations conducted, and experimental use
investigations, this Region fell behind with the lowest percent of commitment
achieved among all Regions.
In FY-76, Region VI has an achievement level of 100% for all its solid waste
outputs. This Region's solid waste program achievements express a great deal of
effort in this area. •>
In the radiation program to support the development of State Emergency Response
Plans, Region VI met its commitment by obtaining an achievement level of 100%.
VI - iii
-------
FY 1976 MRNRGtMENT SUMMRRY REPORT
HRTER - MUNICIPRL FRCILITIES ^RODRRrl MRNRGEMENT
NUMBER OF CONSTRUCTION GRflNT RWRRDG
RUGJ GtPJ OCTJ NOVJ DECJ JBMJ FEDJ HKRJ RPR] HHYJ JUNJ JUL
X RCTUflL UNITS
J52 393 535 305 1)78 1615 1372 2346 2661] 3001 3322 3977
4543
to
ra
WUMBER OF CONSTRUCTION GRflNT RNRTOC
i.EVL'l
X RCTURL UNITS
P.EMfiRKS i
25 *3 S3 90 127 221 242 290 343 339 -'-20 b50
The Region fell short of its original FY-76 plans due to slippages in Step 2 and Step 3
awards. Although the Region exceeded its planned goals for Step 1 awards by over 50%, the
result was an imbalance in their originally planned mix of awards: 331-435-24% planned
versus 55%(312)-28$(156)-17$(95) actual for Step 1, 2, and 3 awards, respectively.
VI - 1
-------
FY 1376 MRNRGEMENT 5UMMRRY REPORT
- MUNICIPRL FRCILITIES PROGRflM MRNRGEI1ENT
DOLLflR VOLUE OF CONSTRUCTION GRPNT RWRRDS {MILLIONS!
f\
— ' IOVU
o
z:
_i 6000
~~'
^ >e---- " '
^^- ^T
^^—~^K
ii fff^ *^
: ^ ^^==-^^^^~^^^
i - ~^=~ i | i i
JUL 1 RUG GLP|OCT NOV DEc| JM FED MnF?| RPR MRY JUN| JUL RUG GLP
.,
uoo5 i-
2 12
75 5 ^
0- y!
50 cu-3 ?5
c.;
25 S
0
STflRT LEVEL
pLfl'-INED UNITS 0 1033 1653 2261 4643 5730
fiCTURL UNITS 0 219 514 733 393 1157 1652 1790 1999 2259 2413 2789 4H1 4809
RCTURL/conniT o 4 3 13 IB zo 29 31 35 33 42 49 72 84
"I
^ COLLflf? VH1.-LJE 3F CONSTRUCTION DRRNT RWRP.DS f MILLIONS!
3 SCO
o
a:
0 & 40°
_ cr
& J 300
S °
UJ '"*
* -i 200
a;
t—
o
^ 100
nr
U.
,
j»- ^_=r~ ' — ~^
~yf^
*^r
~ ' . '^'^z^
^ — *
i y^"1™
.^.^tf 0 -r-.^f=—
JUL RUG SLD CfT NOV DLT.I JRN FEB H.9R [ RPR flHY JUN JUL RUG SLP
r ' *- 4-
ti>
2-
2: -^
^100 •£ 3=
_J *~
75 °- ^
ii. ^
50 ° "
>^.
25
STflRT LEVEL
il-INEU UNITS 0 66 94 129 230 315
HCTURL UNITS 0 42 52 65 67 72 94 36 104 134 153 190 271 302
RC
TURL/COMM1T 0 13 16 21 21 23 30 30 33 <12 43 60 96 96
The Region obligated $302 million during the past year achieving 96% of its
commitment, leaving an unobligated balance of $224 million. This amount is
less than three fourths of the amount obligated during the past 5 quarters.
VI - 2
-------
Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14
38
40
7
Actual 9/30/76
28
37
7
37
38
2
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Region VI
Start 7/1/75
0
5
0
5
5
0
Commitment
1
5
0
5
5
0
Actual 9/50/76
0
5
0
5
5
0
REMARKS:
NPDES - Arkansas was planned.
VI - 3
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3R MfiTER NPDES PERMIT ISGURNCE RNO COMPL 1RNCE--NON-I1UNIC IPRL
X OF MQJOR NON-MUNI PERMITTEES IN COMPLIflNCE WITH GCHEDULEG
UJ 1UU
UJ
_,£ 80
ct z:
"7L &-
2 a* 60
z ° 40
^ 20
05
*.
GTRRT
0.' PLRNNEO UNITS 0
X fiCTURL UNITS 0
UJ
LJ
1 75
CJ
| z 45
UJ t-
^UJ30
LJ
o;
CL
05
t.
STRRT
f.r.' PLRNNED UNITS 0
X i^CTURL UNITS 0
REMDRKS)
i 1 1
JUL RUG GC"|oC.T NOV DEc|jflN F
i i
-,B MRR|RPR MRY JUN| JUL RUG GET
(
LEVEL
77 79 82 84 3!3
77 82 86 • . 87 • 87
'/. OF ITjJOR NON-MUNI PERMITTEES IN COMPLIflNCE WITH SCHEDULES
KT"
JUL RUG Gl"j_GCT NOV DEc|jflN F
LEVEL
70 • 70
72 70
~ — >£ J> ,
\^f \J ~ \
I 1
EB MflR RPR MHY JUN JUL RUG GE"
S / "3
65 65 65
67 69 71
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
VI reported that 71% were in compliance at the end of FY-76, well below the
national level of 87%.
VI - 4
-------
FY 1976 MflNRGEHENT SUMMflRY REPORT
3H WRTER NPOES PERMIT ISSUANCE RNU COMPLIRNCE-NONMUNlCIPflL
RECON IN5PECS OF MRJOR (NON-MUNI) PERMITTEES BY EPR 4 GTRTEG
STRRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
•I, RCTURL/COMMIT 0
3145
1738
13
6174
3607
9304
7082
50
12391
3137
65
J 4 I 50
11301
SO
RECON INGPECS OF MRJOR (NON-MUNI) PERMITTEES PY EPR 4 GTflTES
STflfU LEVEL
O "LRNNED UNITS 0
X F1CTURL UNITS 0
'/. RCTURL/COMMIT 0
REhflRKGs
176
13
324
420
35
500
834
73
679
1182
97
1215
163S
135
This graph reflects nonmunicipal reconnaissance inspections performed by Region VI staff and
by the States in the Region. Region VI staff exceeded its commitment to 225 inspections by
12 inspections. The total of 237 was the second highest number of inspections performed by
any Region. The States performed 1,399 inspections, third highest among the Regions, well
ahead of their commitment to 990 inspections. The total of 1,636 inspections is 3.7 times
the number of major permittees, the second highest such ratio among the Regions.
VI - 5
-------
FY 1976 MflNRGEtlENT SUHMRRY REPORT
3fl WfiTER *NPDES PERMIT ISSUflNCE RND COMPL IflNCE-NONMUNIC IPRL
COUPLING INGPECS OF MflJC NON-MUNI J PERMITTEEG BY EPfl f. STRTEG
STRRT LEVEL
O PLRNNED UNITS 0
X RCTUflL UNITS 0
•'. RCTUflL/COMMIT 0
629
13
1350
1404
30
2727
2450
52
3526
3263
69
4716
4357
92
GHMPL1NO 1NSPECS OF MRJf NON-MUNI ) PERMITTEES BY EPfl t, STRTEJ
STflRT LEVEL
O PL
x nc
V. RC
flMNEO UNITS 0 '
-------
FY 1976 MRNflGEIIENT SUMHflRY REPORT
3R WflTKR NPDES PERMIT ISSUflNCE WO COMPLinNCE--NON-MUNICIPHL
NO. Or EPfl NON-HUN!CIPflL ENFORCEMENT RCTIONS
STflRT LEVEL
O PLRNNED UNITS 0
X RCTIJRL UNITS 0
'/. RCTURL/COMMIT 0
291
•121
44
5S5
274
21
867
450
35
1166
623
43
1296
764
59
NO- OF EPfl NON-MUNICIPRL ENFORCEMENT RCT1UNS
STflRT LEVEL
O fLflNNED UNITS 0
X RCTURL UNITS 0
'i. RCTUflL/COhMIT 0
REMflRKS's
16
13
32
39
31
59
96
76
06
115
91
126
167
133
Region VI exceeded its commitments to nonmunicipal Administrative Orders
and Referrals to Justice. No commitment was made to Notices of Violation
and none were issued because there were noideMegated States in the Region.
Region VI issued 158 Administrative Orders, 38 more than its commitment
and the most of all Regions. Also, the Region initiated 9 Referrals to
Justice, 3 more than its commitment. The Region also issued 506 non-NPDHS
Enforcement Actions, the most issued of any Region and nearly a fourth of
the national total of these actions.
VI - 7
-------
FY 1976 MRNRGEMENT SUMMflRY REPORT
WRTER 38 NPDES PERMIT ISSUFtNCE RND COMPLIRNCE--MUNICIPRL
"', OF rmjOR MUNICIPRL PERMITTEES IN COMPLIRNCE WITH SCHEDULES
STRRT LEVEL
o PLRNNED UNITS o
X RCTURL UNITS 0
71
65
64
69
79
73
84
30
UJ
o
5 100
•/. OF MflJOR MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
STRRT LEVEL
O PLRNNED UNITS
X HCTURL UNITS
REMRRKS:
25
16
40
44
45
81
50
90
75
53
This graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region VI
reported.that 53% were in compliance at the end of FY-76. This is the lowest
level of any Region and well below the national level of 821. Regional
personnel have indicated that the third and fourth quarter data were reported
incorrectly and are shown too high on this graph.
VI - 8
-------
FY 1976 MflNRGEflENT SUI1MRRY REPORT
3D WRTER NPDES PERMIT ISSUANCE RND COMPLIRNCE-MUNlCIPflL
RECON INGPECG OF MnjOR(MUNI) PERMITTEES BY EPfl «, GTflTES
GTflRT LEVEL.
O PLRNNEO UNITG 0
X RCTUflL UNITS 0
•I. flCTUOL/COMMIT 0
1902
2274
IB
3690
6056
47
5-163
8998
71
7290
12529
98
12752
124
RECON INSPECS OF MRJORfMUNI) PERMITTEES BY EF'fl < STRTES
STflRT LEVEI
O PLflNNED UNITS
X RCTUflL UNITG
"'. flCTUflL/COMMIT
REMflRKS»
This graph
the States
The States
inspections
0
0
0
47
47
16
84
125
43
reflects municipal reconnaissance
in the Region
performed
is about
182
the
Region VI
, only 3 less
same number
134
130
62
inspections
133
227
78
performed
performed 130 inspections, 23
than their total commitment.
of major
AR
COMMITMENT - ~Q
ACTUAL
- 0
municipal
LA MM
15 16
26 16
permittees
OK TX
19 135
31 209
by
Region
more
Hie
in
than
total
292
312
107
VI staff and by
its commitment.
of 312 .
the Region.
VI - 9
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3B WflTER NPDES PERMIT ISSUflNCE RNO COMPLIflNCE-MUNIC IPflL
GflHPLINCr IN5PEC5 OF MflJORlMUNI ) PERMITTEES BY EPfl 4 STRTES
JRN
FEB
MflR RPR
MRY
JUN JUL
RUG
SEP
IS
75 l_5 JE
n. ";'
50 g
STflRT LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
'< PCTURL/COMMIT 0
594
1575
1804
49
2188
2106
55
3051
2768
12
3353
3923
102
SAMPLING INSPECS OF MfUOR(MUNI) PERMITTEES BY EPR 4 STRTES
STflRT LEVEL
£' PL
X flC
7. flC
RNNED UNITS 0 42 77 117 153 ZI1
TUftL UNITS 0 33 112 HI 229 314
TURL/COMMIT 0 18 53 67 109 149
REMRRKS>
This graph reflects the number of municipal sampling inspections performed by Region
and by the States in the Region. Region VI performed 102 inspections, exceeding its
ment of 68 by 501. All of the States in the Region met or exceeded their .commitments
performing 212 inspections compared to a total commitment of 143.
AR LA NM OK TX
COMMITMENT - 26 10 7 22 78
ACTUAL - 26 13 9 34 130
VI staff
commit-
VI - 10
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3B HRTER NPDEf, PERMIT ISSUflNCE RND COMPLIRNGE-MUNIC1PRL
NO. a«n INSPECT OF MRJOR MUNI PERIHTTEEG-EPR < si me
MOOo
STRRT LEVEL
3 ''I.RNNED UNITS 0
X RCTURL UNITS 0
'/. nCTURL/COMMIT 0
1007
729
J7
1923
H06
33
2791
2277
53
3751
3501
35
4260
4556
107
NO- OftM INSPECS OF MRJOR MUNI PERMITTEES-ERR 4 STRTE
STflRT LEVEL
O PL
X RC
X RC
RNNED UNITS 0 113
TURL UNITS 0 12 X
TURL/COMMIT 0 21
REMRRKSi
Region VI 's 796 inspections
Region** output exceeded its
ance level was partly due to
the transitional quarter.
240 363
2-16 342
41 57
was the second highest
annual commitment .of
an accelerated output
»
434 596
617 796
104 134
total of all Regions. The
596 by 200. This perform-
of 179 inspections during
VI -. 11
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3B WRTER NPDES PERMIT ISGUflNCE RND COMPLIHNCE--MIJN ICIPflL
NO. OF EPn MUNICIPAL ENFORCEMENT RCTIONS
5TRRT LEVEL
o PLRNNED UNITS o
X RCTUflL UNITS 0
'/. RCTURL/COMMIT 0
144
129
13
290
222
30
439
348
48
617
510
70
732
604
S3
NO- OF EPR MUNICIPRL ENFORCEMENT RCTIONS
STRRT LEVEL
O rLflNNED UNITS
X RCTUflL UNITS
7. RCTURL/COMMIT
REMARKS'
0
0
0
4
0
0
9
2
10
15
11
52
21
21
100
21
33
157
Region VI met its commitment for 1 Municipal Referralr;td.Justicey and
exceeded its commitment to 20 Administrative Orders by 12 issuances. No
commitment to Notices of Violation was made, and none were issued because
there were no delegated States in Region VI.
VI - 12
-------
FY 1976 I1RNRGEI1ENT SUMMRRY REPORT
3C HRTfcR NPDES PERMIT ISSURNCE flND COMPLIHNCE - FEDERRL FRCIIIT1EG
NO. TED FRC OPER5 EXRMINED FOR COMPL W/PERMIT PROV
GTflRT LEVEL
0 PLRNNF.U UNITS 0
X RCTURL UNITS 0
'I. RCTURL/COHMIT 0
91
107
23
174
206
44
249
282
60
349
336
82
469
510
109
NO- FEU r-'nc OPERS EXRHINED FOR COHPL H/PERMIT PROV
JUL
RUG
—I—I
5QF|OCT I M
GTflRT LEVEL
G PLRMNED UNITG
X (1CTURL UNITG
'/. RCTUF11./COHI1IT
Region
facili
65 maj
VI
ty
or
0
0
0
exceeded
permittees
permittees
15
19
23
o
L.
rt
2
0
3
3
its commitment by 11!
, the
were
highest
number
found to be in
25
41
49
k. The
of all
Region
40
73
83
has
the Regions
violation of
their
83
92
111
65 major federal
Ten out of
compliance
the
schedules.
VI - 13
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
4fl WRTER PREP OF- EISG «• NEG DECLRRRTIONS FOR EPR'G WWT PLT CONSTRUCTION ORTG
NO. FINRL EISS FILED W/CEQ ON CONSTRUCTION GRRNTS
to
_j i«J 200
l£
5s150
z | 100
0
T
ffl fr ~~ — 5
1 I
JUL RUG GLp|oCT NOV' OEc| JRN FEB MRR^
. . -®
^11*
&^. — —i — — 7\^
tl
RPR MRY JUN| JUL
—
RUG
. i
GEP
— .j
c!)
f £
cn '-
jjoo^l
= 75 " 2
50 *v'
25
0
STRRT LEVEL
O PLRNNED UNITS 55
X RCTURL UNITS 55
•'. RCTUflL/COriniT 53
BZ
62
60
71
63
61
89
66
64
103
73
71
103
86
83
NO. FINRL EISS FILED H/CEQ ON CONSTRUCTION GRRNTS
STRRT LEVEL
O PLRNNEO UNITS
X nCTURL UNITS
'i. HC
TURL/COMMIT
REMflRKSj
11
ii
79
12 13
13 13
93 93
Region VI achieved its commitment.
number of final EISs filed with CEQ
filed with CEQ.
15 14 14
13 14 14
93 100 100
Region VI and Region IV have the highest
(14). Also Region VI has 15 draft EISs
VI - 14
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region VI
1. Number of Water Supply Program grants awarded. 5
2. Amount of FY-76 program grants awarded, including reallocated
funds. $909,900
a. Arkansas $ 84,500 d. Texas $451,900
b. Louisiana $137,000 e. Oklahoma $132,800
d. New Mexico $103,700
3. Number of States expressed intention to assume primary enforcement
responsibilities. 5
4. Number of States assumed primary enforcement responsibilities as of
September 30, 1976. 0
VI - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region: I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region VI
1. Number of areawide designations approved and funded --13
a. Arkansas 3
b. Louisiana 0
c. New Mexico 0
d. Oklahoma 2
e. Texas 8
2. Amount of funds obligated ($M) -- $9.65M
a. Arkansas 0.45
b. Louisiana 0
c. New Mexico 0
d. Oklahoma 2.71
e. Texas 6.49
3. Number of areawide work plans completed and approved --9
VI - 16
-------
FY 1975 MRNRGEI1ENT SUflllRRY REPORT
7 WRTER SFH.L PREVENTION flND CONTROL
NO. GPCC PLRN COMPL/IMPL INSPECS
STflRT LEVEL
O PLflNNED UNITS 5922
X RCTUOl UNITS 5922
•'. flCTUflL/contm so
8301
9759
83
9762
12283
104
11813
13289
112
NO- T.PCC PLRN COMPL/IMPL IN5PEC5
STflRT LEVEL
Q "LRNNED UNITS 265
X ncTURL UNITS 265
•/. RCTUflL/COMMIT 30
REM9RKSJ
377
490
55
SIS
335
93
393
937
110
As of Sept. 30, 1976, Region VI completed 987 SPCC plan and implementation
inspections, o£ which a total 265 were carryovers from previous years, and
722 were completed during FY-76 including the transitional period. The
Region's FY-76 output ranked fourth among the Regions, and its total output
exceeded its annual commitment of 898 inspections. The Region performed some
of these inspections in the Houston area through the use of contract support.
The Region's effort was also assisted with the use of aerial photography.
VI - 17
-------
100
FY 1976 MflNRGEMENT SUHMRRY REPORT
WRTER STRTE MONITORING PRODRRMS ; QURL1TY RGSURRNCE
NO. OF STRTE LRBORRTORIES EVRLURTtO
Region
Region
in FY-
check
0
0
.0
VI
i
i
17
was committed to evaluating
utilized the
75.
of
Region VI
samples.
methodology used
has instituted a
•
b
6
100
6 laboratories and
by EPA in evaluating
6
6
100
evaluated
Regional
program for continual quality
6. The
labs
control
VI - 18
-------
50000
FT 1976 H.nNflGEMENT SUMHFIRY REPORT
2C R1R - FISSURE COMPLIANCE WITH FUEL. RDDITIVE REOULRTIONG
NO GPS SRMPLES TESTED BY FILLD/LOB METHOD
STRRT LEVEL
-------
3R RIR
LJ
a:
FY 1976 MRNRGEMENT SUMMRRY REPORT
ENGURE CONTINUED COMPLIRNCE WITH SIP REQUIREMENTS IN EHCH STRFE
NO. IDENT PT SOURCES IN FINflL COMP W/EMIGC RECG
20000-
o: to
2 £ 1500!
a: a:
2 % 10000
z:
z 5000
0
^t
OCT
NOV
i
DEC. JflN
FEB
MHY
i
JUL
STRRT LEVEL.
o PLONNED UNITS 13920 H53i
X RCTUflL UNITS 13920 H83:)
•>. dCTURL/COMMIT 70 ' 75
15418
16984
85
15959.
18060
91
15976
1792-1
30
19SS1
18367
NO. IDENT PT SOURCES IN FINRL COUP W/EMISS REGS
STflRT LEVEL.
O ''LflNNEO UNITS 1024
X RCTUflL UNITS 1024
•'. RCTURL/COMMIT 69
REMRRKS»
11 M
1171
79
1231
1Z69
06
1343
13G2
92
1475
H71
100
1475
1731
117
Region VI was the only Region to exceed its FY-76 commitment for having
point sources come into final compliance. Of the 1,916 known sources in
the Region, 901 are in final compliance and an additional 5% are in
compliance with schedules. The combined total of 95% in compliance compares
favorably to the national level of 92% and ranks Region VI third among
the Regions in overall point source compliance.
VI - 20
-------
FY 1976 MflNRGEMENT SUMMRRY REPORT
3fl flIR - ENSURE CONTINUED COMPLIRNCE HITH SIP REQUIREMENTS IN ERCH STRTE
NO IDEMT PT GRC OUT OF COM H/FNL EMISS REQ NOT ON SCO
uj iauu
CJ
cc
_. o 2000
2 fe isoq
cc o^
z In 1000
z:
z 500
0
»
£
STRRT
-
" • — o — . :
_
OCT NOV DEC
LEVEL
O rLDNNED UNITS 1396 1109 81
-©- .
ti
URN FEB MflRJnPR M
1 559
X nCTUni UNITS 1396 1605 1606 1330
2 250
o
oc
g o 200
0 in
2 ° isd
^ m 100
•c.
Z 50
0
STRRT
NO 1DENT PT SRC OUT OF COM W/FNL EMISS REQ
~
. . ~~^
OCT NOV DEC
LEVEL
1
JRN FEB MOR! RPR M
O pLf)NNEO UNITS 150 139 109 70
X DC
TUflL UNITS 153 156 153 J61
W
" — -e
JUL R
284
1406
NOT ON SCO
~~~^-->^
^^\
1
3Y JUN | JUL fl
46
124
1
UG SEP
C
)
284
1226
\,
-<
'(
JG SEP
1
46
61
Region VI did not meet its FY-76 commitment for reducing the number of
point sources in violation. In addition to the 61 sources in violation
of final SIP requirements, 7 sources are in violation of applicable
compliance schedules. The 68 sources in violation represent 41 of the
known sources in the Region which is slightly lower than the 1\ violation
level reported on a national basis.
VI - 21
-------
FY 1076 MflNRGEMENT SUIIMflRY REPORT
3fl flIR - ENSURE CONTINUED COHPLIRNCE WITH SIP REQUIREMENTS IN ERCH STflTE
RNTICIPflTED NO ENF flCTS BY EPR
STflRT LEVEL.
O "LflNNED UNITS 0
X fiCTURL UNITS 0
'/. nCTURL/COMMIT 0
192
226
21
435
395
3G
642
532
49
843
790
72
1094
1091
100
RNTICIPRTED NO ENF flCTS DY EPR
STflRT LEVEL
O "LP1NNED UNITS 0
X RCTURL UNITS 0
''. RCTURL/COnniT 0
REMflRKSs
16
12
18
33
!9
28
52
28
41
63
32
47
68
33
49
Region VI did not meet its FY-76 commitment for air enforcement actions.
The 33 actions consisted of 20 Notices of Violations and 13 Abatement Orders
No civil/criminal proceedings were initiated by the Region. The States
in the Region also undertook a substantial number of enforcement actions.
The number of State actions is not documented here since each State uses
a slightly different definition of what constitutes an enforcement action.
VI - 22
-------
Air 3B a Air 6 - Delegation of NSPS and NESHAPS
National
Number of States
Delegated Start Level Commitment Actual 9/30/76
NSPS 2 41 23
NESHAPS 2 33 17
Region VI
Number of States
Delegated Start Level Commitment Actual 9/30/76
NSPS 0 2 0
NESHAPS 02 0
REMARKS:
The Region missed its FY-76 commitment. Significant progress has been made in
the States of Oklahoma and Texas, and a draft request for delegation has been
received from Texas.
VI - 23
-------
FY 1976 (IHNRGEtlENT SUMMRRY REPORT
7 RIR - ENSURE COMPLIRNCE OF FEDERRL FRCILITIES WITH SIP REQUIREMENTS
NO- FED PT. SOURCES IN COMPLIRNCE WITH SIPS
STflRT LEVEL
O PLRNNED UNITS 118
X HCTURL UNITS 118
'.'. CfCTUflL/COMHIT 36
isi
139
43
171
161
49
221
145
44
259
249
76
326
246
75
UJ
? 50
NO. FED PT. SOURCES IN COMPLIRNCE WITH SIPS
STflRT LEVEL
O PLflNNED UNITS 8 14 21 25 30 30
X HCTUOL UNITS 8 12 13 19 29 33
''. RCTURL/COttdlT 27 40 43 63 97 110
REMRRKSi
Region VI has exceeded its commitment by 10%. Also, §3% of its 41 federal
point source are either in compliance with SIPs or on a consent declaration.
-------
FUR
f-Y 1976 MHNHOEI1ENT GUMi'KlRY KEI'fiRl
hNSURE COMPLIANCE OF FEDERAL FACILITIES NITII SIP REQUIREMENTS
LO
O
a:
_j § 200
en m
2fe 150
f—
CE rc
z£lO(I
1 5G
^
N.'J- 1-tU
_-K
I
JUL RUG OF.!!'] OCT N
|-'|. SUUKLttj UUI Ul- (,iJI1rLlllNLt WIIII SIPS
W— f1! O
1 1 1
3V DEC 1 JRN FEB HflR 1 RPR MFtY JUN 1 JUL RUG GtP
STRRT LEVEL
1.0 PLRNNED UNITS 101
X RCTURL UNITS 101
112
12S
118
123
120
74
121
90
111
82
£25
(J
a:
10*
5
0
JUL
RUG
STRRT LEVEL
O PLRNNED UNITS
X HCTUflL UNITS
REMRRKSs
10
10
MO. FED PT. SOURCES OUT OF COtlPLIRNCE WITH SIPS
-Jf-
•—e
-e-
OCT
NOV
DEC JRN
FEB
MRR RPR
MRY
JUN JUL
RUB
7
10
5
11
5
11
4
5
Thirteen percent of Region VI's federal point sources are out of compliance
with SIPs. One of the 5 sources out of compliance is on a consent
declaration and 2 federal point sources are of unknown status.
VI - 25
-------
FT 1976 MRNRGEMENT SUMMRRY REPORT
1 PESTICIDES - ESTRBLISH OPERRTIONRL STRTE CERT IFICRTION PROGRAMS
NO. STflTE SECT. 4 CERT PLRNS RPPROVED
a /o
UJ
>
_, £ 60
a: o_
z a.
0 ^ AC
»-. 45
1— £E
d UJ
z£30
ID
•y
15
*
°l
*
_
—
^©-^
" — — -^1^1— -^*——
*""" ¥ "~~ i
JUL RUG GEP| OCT NOV DEC| JRN F
STRRT LEVEL
c; PLRNNED UNITS 3 12 so
X fiCTURL UNITS 3410
I
7. RCTURL/COMMIT 6 8 19
— - -^'" —
__ ^e- '
RPR M
43
J5
29
fT\ f
— ~— ~ " "" "
_>«____—- -i
-
JUL RUG SEP
ci>
2 »-
)1002 .f.
z ^J
en =
TC: _J •-
/b Q .-.
2_
C u_ ^
50 o C1
>*•
Z5
0
5Z 52
25 30
48 58
NO. STRTE SECT. 4 CERT PLflNS RPPROVED
i n
CD 1 U
>
gg 8
z °-
>— i ^
2 2
-------
F Y
PESTICIDES -
NO- USE
1976 miNfiGEi-'.ENT
ENSURE PROPER USE.
PND RE-ENTRY INVE
REPORT
HND fiPPLICfll ION OF PES I 1C IDES
TIGATIONS CONDUCTED
STRRT LEVEL
© PLHNNEO UNITS 0
X RCTURL UNITS 0
''. RCTUHL /COMMIT o
325
28
344
472
41
499
692
60
791
1162
100
1159
1399
121
z
o
NO. USE flND RE-ENTRY INVEST IGHT IONS CONDUCTED
STRRT LEVEL
O F'LflNNEO UNITS 0 10 20 30 40 120
X nCTURL UNITS 0 24 39 69 93 . 103
•>. RCTURL/COMIIIT o 20 33 so 78 oe
REMRRKSs
Region VI set a commitment level of 120 investigations; only 2 Regions
had
higher commitments, and fell 17 short of obtaining this commitment. Region
VI is the only Region that did not reach its commitment, however, among
Regions, they ranked fifth in the total investigations conducted.
all
VI - 27
-------
co
5000
FY 1976 MflNflGEMENT SUMMflRY REPORT
ZC PESTICIDES - CONT EFFECTIVE REGIONflL FOCUS ON INDUSTRY COMPL W/REG REQ
NO. OF PRODUCER ESTRBLISHMENTS INSPECTED
STflRT LEVEL
O PLRNNED UNITS 0
X flCTUflL UNITS 0
~t. nCTUflL/COMMIT 0
372
535
23
831
1145
SO
1278
1802
79
1718
2264
99
2290
2685
117
co
13 500
NO. OF PRODUCER E5TRBLI5HMENTS INSPECTED
STORT LEVEL
o PL
X HC
•/. nc
BINNED UNITS 0 50 100 150 200 275
TIJHL UNITS 0 55 96 177 241 320
TURL/COMMIT 0 20 35 64 88 116
REMflRKSi
Region VI exceeded its commitment by completing 16% more inspections than
it had anticipated. The extent of this Region's involvement in this
program is seen in its 320 inspections. This figure ranks Region VI third
in total number of inspections and fourth with 1161 of achievement level.
The inspections resulted in 24 civil actions and 18 stop sale orders.
-------
LU
S 50
FY 1976 (IfiNflGEhENT SUHMflRY REPORT
1 SOLID WflSTE - DEV f. IMPLEM COMPLEM ST 4 FED STRflT TO UPGRRDE
NO. STflTE STRRTEGIES FOR CONTROL OF DISPOSflL SITES
3T SW PROGS
STflRT LEVEL
CD PLflNNF.0 UNITS 0
X RCTUflL UNITS 0
'/. flCTUflL/COMMIT 0
5
5
11
14
11
24
41
26
58
45
37
82
45
•13
96
in
UJ
NO. STPTf. STRRTEG-IES FOR CONTROL OF DISPOSAL SITES
5 10
2 u. 6
, >> o
JUL RUG
-"£
OCT
NOV
DEC JflN
FEB
MflR RPR
STfiRT LEVEL
O PLANNED UNITS
X RCTURL UNITS
7. RCTUflL/COtiniT
REMORKG^
0
0
0
0
0
0
0
0
0
2
0
0
*7
2
67
3
3
100
Region VI met its commitment by obtaining 100% achievement level.
VI
29
-------
to 50
z
en
_i E! 40
-------
REGION VII
-------
END-OF-YEAR REPORT-- REGIONAL OVERVIEW
REGION VII
During FY-76, 92 output commitments were monitored through the Formal Reporting
System, Region VII and the States in the Region met or exceeded 47 commitments, nearly
met 14 more, and did not meet 26. In addition, no commitments were made for 5 outputs.
Region VII obligated over $246 million of its municipal construction funds,
which represents 92% of its commitment. The national average was 84%. For FY-77,
the Region has $216 million in unobligated P. 92-500 funds. Region VII has 851
total awards, far above its planned levels. The large number of Step 1 awards upset
the planned mix for Steps 1, 2, and 3 awards (planned mix, 46%-27%-27%; actual mix,
63%-17%-20%). During FY-76, Region VII did not file any final or draft EISs with
CEQ on construction grant actions.
Region VII increased its total State program delegations to 14, an increase of
4, which was 1 more than expected. Iowa accepted final plans and specifications
review, change order review, and O&M manual review programs, and Nebraska accepted
the change order review program.
Region VII reported that 85% of the major honmunicipal NPDES permittees in the
Region were in compliance with the compliance schedule requirements of their permits
at the end of FY-76. This is slightly below the national level of 87%. The Region
and the States conducted a total of 428 reconnaissance and sampling inspections of
major nonmunicipal permittees. This is about the same level as planned and less
than 2 times the number of major nonmunicipal permittees in the Region. These
activities resulted in 13 enforcement actions against major and minor nonmunicipal
permittees, less than a third of the planned level.
Overall compliance of major municipal permittees with the compliance schedule
requirements of their permits was reported to be 80% in Region VII, slightly below the
national municipal compliance level of 82%. This was well above the 71% level planned
by the Region. The Region and the States conducted 787 reconnaissance and sampling
VII - i
-------
inspections, higher than planned levels and almost twice the number of major
municipal permittees in the Region. These activities resulted in 60 NPDES
enforcement actions against major and minor municipal permittees, well below
planned levels.
Region VII has issued 25 major federal facility permits. Sixteen percent
were found to be in violation of their permit compliance schedules (the national
average is 17.6%).
During FY-76, Region VII completed 514 O&M inspections, exceeding its commitment
of 335. Region VII awarded water supply,grants to all of its States, totaling
$504,900. The 4 States in the Region are expected to assume primary enforcement
responsibilities.
Region VII's Section 208 areawide designations are limited to Iowa and Nebraska
with a combined total of 5 areas and a grant total of $5.79 million. All of the
project work plans have been completed and approved.
Region VII completed 700 SPCG plan and implementation inspections. This output
exceeds its annual commitment of 550. The Region evaluated 4 State pollution
laboratories, missing its commitment by 2.
In the air media, Region VII nearly met its FY-76 commitment for bringing
sources into final compliance. Ninety-three percent of its.known sources are either
in final compliance or in compliance with schedules. This compares to a 79%
compliance level at the end of FY-75.
Region VII is 1 of 3 Regions that exceeded its commitment for number of federal
point sources in compliance with SIPs. There are no federal point sources of unknown
status in this Region.
Region VII exceeded its commitments for field surveillance and enforcement
actions taken to ensure point source compliance. Emphasis was placed on enforcement
in Air Quality Control Regions (AQCR) which were not achieving ambient air quality
standards. Ninety-eight percent of the enforcement actions were taken in these
AQCRs.
VII - ii
-------
Region VII did not meet its FY-76 commitments for delegations of NSPS and
NESHAPS enforcement authority. The Region was only able to grant the NSPS authority
to Iowa and Nebraska.
Iowa is the only State in Region VII to have a pesticides Section 4
Certification Plan approved. Region VII exceeded its commitment in both use and
reentry investigations and producer establishments inspected, resulting in more
civil actions warnings issued than any other Region.
Region VII has submitted 4 State strategies for control of disposal sites and
4 State strategies for hazardous waste disposal, exceeding planned levels. However,
the Region did not complete any federal facility strategies for compliance with
Sections 209 and 211 of the Solid Waste Disposal Act. Region VII planned to have
federal facility strategies developed and implemented in all of its States.
VII - iii
-------
FY 1976 HflNnGE.Mf.NT SUMMflRY REPORT
WflTER - MUNlCIPflL FflCILITIES PROGRf'ill HfiNRGE.HENT
NUMBER OF CONSTRUCTION ORfiNT
3TflRT LEVEL
X fiCTURL UNITS
l&Z 383 S35 905 i 173 iSIS 1372 2345 2660 3004 33^2 3T77
4649
NUMBER OF' CONSTRUCTION GRHNT
STflRT LEVEL
X fiCTURL UNITS
23
49
143 203 282 333 430 til 1 i,71 624 704
85 i
REMfiRIU
Hie Region surpassed its original FY-76 plan by over 3001 and was second only to Region V in
total awards made. The Region exceeded its plans for each Step, issuing the second highest
number of Step 3 awards nationwide. Despite this outstanding accomplishment, the award mix
was tilted in favor of Step 1 awards at the expense of Step 2 and Step 3 awards: 46%-27%-27'i
planned versus 63%(532)-11\(145)-201(174) actual for Step 1, 2, and 3 awards, respectively.
The planned mix for FY-77, 44%-29%-27$, is nearly the same as the past year, with slightly
more emphasis on Step 2 awards.
VI1 - .1
-------
FY 1976 nnNHGEHENT SUMI1!IRY REPORT
1 WFITtR - MUN1CIPRL FHCUITILS PROGRHI1 I-K1NHGEMENT
DOLLRR VRLUE OF CONSTRUCTION GRRNT RNRRUS mil LIONSJ
STRRT LEVEL
PLRNNEO UNITS 0
:< nciuflL UNITS o
x ncTURL/conniT o
1088 1653 2261 .16-13
219 614 7313 893 1157 1652 1790 1999 22S9 2-113 2789 -11-11
4 9 13 16 20 29 31 35 39 -12 -I'J 7/.'
5739
4809
84
COLLHR VflLUE Oh CONSTRUCTION GRHNT HWRRU;"i MH LIONS J
STftRT LEVEL
O PLRNNED UNITS 0 24
X DCTURl. UNITS 0 5 9 25 34 30
''. HCTUHL/COI1MIT 0 2 3 9 13 14
100 162 234
100 103 i08 146 149 156 215
37 39 40 55 56 58 01
267
246
92
Despite the Regions's high number of awards for the year, the dollar obliga-
tion goal was missed by 8% (92% achieved). The Region obligated $246
million Which leaves an unobligated balance of $216 million for FY-77, an
amount which is less than 901 of the total obligations for the past 5
quarters.
VII - 2
-------
Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
OfjM Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14
38
40
7
Actual 9/30/76
28
37
7
37
38
2
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
OfjM Manual Review
Interim Inspections
Region VII
Start 7/1/75
3
2
0
2
3
0
Commitment
3
3
0
3
4
0
Actual 9/50/76
3
3
0
4
4
0
REMARKS:
NPDES - Only Iowa does not have.
Plans Jj Specs - Only Nebraska does not have.
VII - 3
-------
FY 1076 MflNRGEHENT SUHMHKY KH'OIU
3fl WflTLR NPDES PERMIT ISSUANCE ClND mil PL I liNCi:••-NON-MUNlCIPfiL
'', Or MfiJOR NON-MUNI PERMITTEES IN COWL IliNCt: WITH SCHEDULES
&
GTRRT LEVEL.
o PLRNNED UNITS o
X RCTUflL UNITS 0
77
77
79
82
36
84
87
35
37
S 100
_l
ol 80
o
§ 5 60
o
UJ H-
t z 40
a. 20
Of
V. OF I1RJOR NON-MUNI PERHITTth'S IN COMfL 1HNCE WITH SCHEDULES
JUL
NOV
OEC JflN
PER
HHR RPR
nfiY
JUN JUL
nuc
STflRT LEVEL
O PLRNNED UNITS 0
X RCTUflL UNITS 0
30
31
30
81
30
8!
85
34
SLP
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
VII reported that 851 were in compliance at the end of FY-76, slightly below
the national level of 871.
VII - 4
-------
CJ
FY 1076 MfiNflGEMENT SUMMHRY REPORT
3f1 WftTER NPDF.S PERMIT ISSUfWCE f)NU COMI'L IfiNCE-NONHUNIC IPflL
REC.ON INSPECG OF IIDJflR f NON-HUN H PERU HUES BY C.f'fi « STfiTtS
GTRRT LEVEL.
O PLfiNNED UNITS 0
X fiCTURL UNITS 0
V. fiCTUfiL/COIIMIT 0
31-15
173S
13
B17-1
3G07
9304
7082
50
1L'3=)1
0137
HlbG
11301
30
RECfJN 1NSPECG fJF MfiJOR fNON-MUNIl PERM]TTI:.tS liiY rPO 4 STRTES
GTRRT LEVEL
C PLflNNED UNITG 0
X RCTURL UNITS 0
•I. RCTURL/COIiniT 0
67
70
23
123
lib
46
178
175
69
210
235
94
25Z
27/1
109
Tliis graph reflects nonmunicipal reconnaissance inspections performed by Region VII staff and
by the States in the Region. Region VII exceeded its commitment of 105 by performing 110
inspections Of the States in the Region, only Kansas, did not meet its commitment, live
total of 274 inspections is slightly greater .than the number of major nonmunicipal permittees
in the Region.
VIT - 5
-------
FY 1076 MflNflGEMENT SUMNfiRY REPORT
3fl UflTER NPDEG PERMIT ISSUANCE. fi.ND CflNPL H1NCE-HONI1UNICIPRL
GRMPLING INSPE.CG OF NflJfNON-HUNII PERI1ITTLE& fiY LPfi 4 GTRTtS
STflRT LEVEL
O PLfiNNEO UNITS 0
X fiCTURL UNITS ' 0
V. RCTUfiL/COIiniT 0
629
13
1850
H04
30
2727
2-150
3526
3263
59
4716
4357
92
GTRTES
STRRT LEVEL
O PLRNMEO UNITS 0 35 73 i03 127
X fiCTURL UNITS 0 33- 67 92 115
'/. flC
TURL/COimiT 0 22 33 53 66
REMflRKG *
175
154
OS
This graph reflects nonmuiiicipal sampling inspections conducted by Region VII staff and
States in the Region. Region VII performed 68 inspections, exceeding its commitment to
form 45. The States in the Region performed 86, compared to a total commitment of 130.
Iowa met its commitment.
IA KS MD NE
CONMITMENT - 35 W 15 20
ACTUAL - 43 30 2 11
by the
per-
Only
VII - 6
-------
FY 1076 MfiNRGEMENT SUHMfiRY REPORT
MflTE'R NPDtS PERMIT ISSURNCE fi.MO COMPL 1 HNl-'F. - -NON-MUNICIPflL
NO. OF EPn NON-MUNICIPflL ENFORCEMENT fiCHONS
STRRT LEVEL.
O PLflNNED UNITS 0
X RCTlJfiL UNITS 0
V. flCTURL/COMMIT 0
291
121
44
274
21
067
450
1 166
S23
43
129G
764
59
MO. OF EPR NON-MUNIClPflL ENFORCE. HE Ml RCTIONG
JUL RUG &E.P OCT NOV
STRRT LEVEL.
O F-LflNMED UNITS
X fiCTURL UNITS
'/. RCTURL/COMtm
0
0
0
13
3
5
26
4
7
3-9
11
19
13
22
Region VII did not meet any of its 3 nonmunicipal Enforcement Action
commitments. The Region committed to 16 NOVs, but did not issue any to
its 3 delegated States. Seven Administrative Orders were issued against
a commitment of 34, and 6 Referrals to Justice compared to a commitment of
VII - 7
-------
FY 1376 MflNfiGEMENr SUHIinKY REI'lilTT
MRTtR 3B NPDES PERMIT IGGUflNCE RNP CfJIH'L I HNCF.--NUN 1C [PflL
x OF i-injoR MUNiciPfiL PERMITTEE::; IN conpLifiNf.T WITH GCHEOULEG
5TRRT LEVEL.
o PLRNNED UNITG o
X flCTUfiL UNITS 0
59
71
64
f.3
70
13
'i. Of flflJOR MUNI PEF^MITTffS IN CCJI1PL IRNf-f: WITH SCHEDULES
—e
f,LP OCT
NDV
DEC.
JRN
FEB
I1RR RPR
JUN
JUI.
RUG
JCP
STRRT LEVEL
O PLRNNED UNITG 0
X RCTURI. UNITS 0
75
70
70
70
70
70
6rJ
SO
71
80
REM'iKIU
This graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region VII
reported that 80% were in compliance at the end of FY-76, slightly below the
national level of 821.
VII - 8
-------
FY 1076 miNfiGEMENT GUHIIfiKY REPORT
3L! HRTLR NPUES PERMIT ISGUHNCIi flND COI1PL1 UNCI..-HUN 1C IPfll.
RECUN INSI'ECS Or tlflJORf HUNIJ PERMITTtfG BY n'Ci 4
STRRT LEVEL
(D PLfiNNED UNITS 0
X RCTUfiL UNITS 0
•/. RCTUfiL/COHniT 0
JUL RUG &EP OCT NOV DEC JflN FED MftR RPR 11HY ,IUN JUL RUG GE.P
1002
2274
13
3600
6056
41
5163
0998
71
7290
03
12752
124
RECON INGPECS OF MfiJORtMUNlJ PERMITTEES BY bl'H 4 STflTLS
GTRRT LEVEL
(!) PLfiNNED UNITS
X fiCTUflL UNITS
'/, flCTUHL/COMMIT
REMfiRHG;
0
0
0
122
121
27
235
197
45
320
282
61
.110
•139
99
442
S29
120
Tliis graph reflects municipal reconnaissance inspections conducted by Region VII staff and
by the States in the Region. Region VII performed 160 inspections, 20 less than its commit-
ment, but the second highest number of inspections among the Regions. 'Die States performed
369 inspections, 107 more than their total commitment.
IA KS MO NE
COWIITMENT - 80 42" ~65 T5
ACTUAL - 100 26 142 101
VII - 9
-------
FV 197S MfiNflGEMENT SUMIIflRY KE.I'ORT
36 MUTER NPDE.S PERMIT ISSURNCE RND f.Onf'L IfiNCE-HUN 1C 1PRL
^ uHHI'LlNU INrjI't.Hi Uh riHJLWiriUNM rtKniMLto 1)1 I-I'H * ulHlto
UJ
in
_j 2 4000
CC *-'
2 o 3000
(~
a: ft:
2 « "nnn
OO fcUUU
21
z 1000
rift
oc
4
STRRT
^^
-^--•'^'
_^-**p"" """"^ ^rV^
— --^— - — — ' "
'^^^^^~^f^
K ' — — —
JUL flUG SEP OCT NOV DEC JfiN FEB HflR flPR Mfi'Y JUN JUL RUCr SEP
LEVEl
O
5iOOg »-
z *'
75 5 l?'-'
1 *~~
CL. '" '
~
,
O PLfiNNED UNITS 0 022 1575 2100 305i 3053
X RCTURL UNITS 0 59-1 1934 2106 2763 3923
'>. RCTURL/COHMIT 0 15 49 bb 72 102
u_, SflHPLING INSPECS OF MHJORIMUNI) PERHITTKtS BY EFR 4 GTRTES
i r' f*i n
O jUU
UJ
C.
£5100
2-
2 o 300
UJ Cf
°-' m 200
zr
z 100
Gt
i
-
-
^
^^____ -^Z^,
_^^—^^r^^^''^'^ • -
__^ -
, ^fS-^^-^7 " -
j I I I —
JUL RUG GCP DCT NOV DEC JRN FEB MfiR RPR MflY JUN JUL HUG SLT
rfc- Jr- * - , - t
_t
2:
^ Ll.1
CC '-•
/ -I '-
)100fl- ';,'
75 o ^
l.i
50 ~
0
STRRT LEVEL
C' PLRNNED UNITS 0 61 114 144 184 241
X RCTURL UNITS 0 40 90 152 21-t 2bO
V. RCTURL/COMtllT 0 17 37 63 '39 107
REHfiRKSi
This graph reflects the number of municipal sampling inspections performed by Region VII
staff and by the States in the Region. Region VII performed 100 inspections, 15 more than its
commitment. The States in the Region performed 158 inspections, 2 more than their total
commitments .
IA KS MO NE
COMMITMENT - "53" 4(T 36" 25
ACTUAL - 60 26 48 24
VII - 10
-------
FY 1976 MftNRGEMENT SUMMFiRY Khl'OIJT
313 HfiTE'R NPDES PERMIT ISSunNCI: HNIJ COIII'L 1 flNCE- THIN 1C 1 PRL
NO. 0«I1 INSPECS OF HfiJOR MUNI PERHI 1"II: tli-tlTi « GIRTE
STflRT LEVEL
O PLfiNNED UNITS 0
X fiCTURL UNITS 0
'/. RCTURL/COMMIT 0
1007
729
17
1923
1406
33
2791
2277
53
3751
3601
85
4260
4566
107
NO. 04M INSPECS OF HfiJOR MUNI PERMIT Tfc t ti-tPfi 4 GTRTt!
STRRT LEVEL
O PLRNNED UNITS
X nCTURL UNITS
•'. RCTUFIL/TOHMIT
KEMfiRKS *
0
0
0
75
126
30
140
241
72
175
323
96
231
471
141
335
514
Region VII exceeded its Of,M Inspections commitment of 335 by 179 with an
output of 514, ranking it fourth behind Region III which had an output
of 589. Region VII's relatively large output was particularly significant
in view of the fact that there are only 4 States in the Region.
VII - 11
-------
750
FY 1976 MflNflGEMENT SUIIHflRY REPORT
3D WRTLR NPUES PERI1IT ISSUFINCE RND COI1PI. 1RNCE--I1IJN1CIPRL
NO. Of EPn (1UN1CIPRL ENFORCEMENT FICTIONS
STflRT LEVEL
O PLRNNED UNITS 0
X fiCTURL UNITS 0
'/. RCTUflL/COIIMIT 0
129
13
230
30
439
343
48
617
510
70
732
604
33
NO. OF EPR MUN1CIPRL ENFORCEMENT RCTION&
-z.
a
£-200
z cr
2 , iso
oo
lu
^ • 100
o
•z.
Oc
u
u
„.
-f- "~~ ~~~ x
^-~^^~^ ^
j— **^=f=^ 1 1 1 1
JUL RUG SEP OCT NOV DEC JRN FEE! MRR RPR MfiY JUN JUL
f 1 * — sfc .- .... -if- - 4'
—
RUG
- - — <
-
-
SEP
,,
^ t-
z (~J
tr ^
_j h*
°- ^T-
J 1 0 0 |^ j:
15" ?,
' 50 -v'
STflRT LEVEL
O PLRNNEO UNITS 0
X RCTURL UNITS 0
'/. RCTURL/COI1MIT 0
REMfiRKSs
Z-\
41
33
47
48
44
71
53
54
94
59
55
100
60
56
While Region VII did not meet any of its 3 Municipal Enforcement Action
commitments, its level of activity was much higher than its nonmunicipal
effort. Five NOVs, 46 Administrative Orders, and 9 Referrals to Justice
were issued. The 9 Municipal Referrals were the most of any Region, and
about one third of the total nationally.
VII - 12
-------
FT 1976 MHNflGEMENT SUHIII'IRY REPORT
3C IJRTER NPIJEG PERMIT ISSURNCE HMO COI1PL 11'INCt - FEUERHL FHCH. ITIEi
NO- FED F'flC OPERS EXRI1INED FOR COMPL k/PERMIT PROV
STRRT LEVEL
(!) PLRNNED UNITS 0
X RCTUflL UNITS 0
•f. flCTUHL/COMMIT 0
91
107
23
174
206
44
2-10
282
60
349
336
82
•169
SiO
10'J
NO- FEO KflC OPER5 EXMMINED I;(JR COI1PL H/PERdlT PROV
STflRT LEVEl
6 PLRNNED UNITS
X OCTURL UNITS
•t. flCTURL/COMMIT
REHflRKS!
20
21
32
35
35
40
•II
63
55
56
06
Region VII exceeded its commitment by 5%. There are 25 major federal.
facility permittees, of which 4 were found to be in violation of their
compliance schedules.
VII
-------
FY 1976 MflNRGEMENT SUMHHKY REPORT
4fi WRIER PREP OF E1GG £ NEC DECL RRRTIONS FOR F.PfiT, HkT PUT CONGTRUCT1UN
NO. r-INRL EIGS FILED W/CEQ ON CONSTRUCTION GRflNTS
(D PLfiNNE'D UNITS
X nCTUflL UNITS
X fiCTUnL/COIIMIT
m
"J 200 -
°150-
c 100 -
z
n I
JUL RUG SEP 1 OCT N
STRRT LEVEL.
5 55 62
55 62
T 53 60
.*
d:
— -
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region VII
1. Number of Water Supply Program grants awarded. 4
2. Amount of FY-76 program grants awarded, including reallocated
funds. $504,900
a. Iowa $133,400
b. Kansas $119,700
d. Missouri $160,200
e. Nebraska $ 91,600
3. Number of States expressed intention to assume primary enforcement
responsibilities. 4
4. Number of States assumed primary enforcement responsibilities as of
September 30, 1976. 0
VII - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region: I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region VII
1. Number of areawide designations approved and funded --5
a. Iowa 2
b. Kansas 0
c. Missouri 3
d. Nebraska 0
2. Amount of funds obligated ($M) -- $5.79M
a. Iowa 1.71
b. Kansas 0
c. Missouri 4.08
d. Nebraska 0
3. Number of areawide work plans completed and approved --5
VII - 16
-------
FV 1976 ItflNfiGEIIENT SIHIUHKY REPflRT
7 HflH.'R SPJL.L PREVENTION flNU CUN1 RflL
NO. SPCC PLflN CftHPL/IMPI.. INSPECT,
STfiRT LEVEL.
CD PLHNNED UNITS 5922
X flCTUfll. UNITS 5922
7. PfCTUFlL/COI-IMIT SO
8301
9759
83
9762
12283
104
11818
13289
1 12
2750
UJ
NO. 5PCC PLON COHPL/IMPL
STPRT LEVEI
O PLHNNED UNITS 140
X RCTUflL UNITS HO
V. FICTUnL/COMMIT Zb
REIWKKSs
220
333
51
320
625
J 14
55C
700
127
Region VII completed 700 SPCC plan and implementation inspections as of
9/30/76. This total exceeded its annual commitment of 550 and consisted of
140 inspections completed prior to FY-76 and 560 inspections completed during
the year. The Region's FY-76 output ranks it fifth in the Agency's total
output of 7367. The Region, similiar to Regions I, V, and VI, utilized
aerial photography in assisting field inspectors in the spill prevention
program.
VII - .17
-------
FY 1976 MRNRGEIIENT SUI1IK1RY REPORT
MUTER STflTE MONITORING PROORfltlE i QUflLITY fiCSURHNCE
NO. OF STnTE LRBORDTORILS EVHLUflTtD
STflRT LEVEL
O PLRNNED UNITS 0
X flCTURL UNITS 0
'/. RCTUflL/COMItlT 0
20
1 1
IS
62
72
97
- 0
74
84
1H
MO. OF STHTt l.nBORRTORIEIS LVflLlinTED
STflRT LEVEL.
(D PLflNNED UNITS 0
X RCTUflL UNITS 0
'.I. RCTURL/COMMIT 0
REMflRKSi
67
6
4
67
Region VII was committed to evaluate 6 laboratories but evaluated 4 since
.there are only 4 central laboratories in that Region. Region IV utilized
the EPA recommended evaluation design. Region VII is assisting the
laboratories through follow up on lab development plans, advice on new
facilities and training.
VII - 18
-------
co 50000
FY 1976 HHNRGE.I1ENT SUIIIIfiRY KF.TUKI
2C niR - nssuRE COMPLIHNCE. WITH FUEL nuunivE REGULFITIONE
NO GflS SflMPLES TESTED BY FILin/l.llB HEIIIDD
STflRT LEVEL
O PLF1NNED UNITS 0
X nCTUflL UNITS 0
''. flCTunL/coimiT o
5850
7492
11B17
12802
42
18017
18723
62
2SGOO
27900
92
3025C
34950
116
5000
NO GRS 5RHPLEG TESTED BY F 1LI.D/L FIB I1ETHOD
o <•''
STFIRT LEVEL
X fiCTUflL UNIT
X aCTUni/P
REIIHRK
UNITS
NITS
011 11 IT
G i
0
0
0
SCO
553
25
1000
1003
46
IbOO
1951
89
2000
3041
130
2200
•1021
183
Region VII exceeded its FY-76 commitment for gas samples tested to ensure
compliance with fuel additive regulations. The Region reported that it did
not issue any notices of contamination as compared to the national level of
0.6% of samples tested. The Region did'report that this program resulted in
the detection of 1,968 general availability, nozzle, and other'violations of
the fuel additive regulations.
VII - 19
-------
FY 1976 MHNRGEMFNT SUI1l1fiRY REPORT
3fl RIR - ENSURE CONTINUED COMPLIRNCI:: WITH SIP REOUIREMENTG IN ERCH STflTE
NO. IDENT PT GOURCES IN FINRL COUP H/rj-IIGfJ REDS
o
ft:
20000
2 o 15001
t-
o:
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
3fl flIR - ENSURE CONTINUED COMPLIRNCE WITH SIP Kfi'KI IKEMEN T5 IN ERCH STRTIi
NO 1DENT PT SRC OUT Olr COM W/FNL EM1SG REQ Mill ON CC'O
X fiCTURL UNITG
"J i.DUU
CJ
_j o 2000
IT IO
2fe iboq.
a- tt
z m 1000
z=
3 5CO
0
_
v
• — - —
-
OCT N
GTHRT LEVEL
ITS 1396 1109
TG 1396 1605
....\£.
x— - —-—___
— •&
-*- ___
11
JRN FEB MRR 1 RPR HH
T
811 ^59
1606 1330
___)
iS — i
< JUN JUL flUG SEP
^ ' 'l
234 28
1-106 122
NO IDENT PT SRC OUT OF COM W/FNL F.I1I6S REQ NUT ON SCO
GTRRT LEVEL
(I) PLONNED UNITS 41
X RCTURL UNITS 41
13
44
9
39
4
24
1
19
0
30
Region VII did not meet its FY-76 commitment for reducing the number of
point sources in violation. In addition to the 30 sources in violation of
final SIP requirements, 5 sources are in violation of applicable compliance
schedules. The 35 sources in violation represent 2% of the known sources
in the Region which is significantly better than the 1\ violation level
reported on a national basis.
VII - 21
-------
F'Y 1975 MflNflGENENT SUI1I1RKY Rt PORT
3fi RIR - ENSURE CONTINUED COMPLIRNCE WITH CIP REQUIREMENTS IN ERCH
flNTICIPnTL'O NO ENF HCTS BY EPO
5TRTL
STRRT LEVEL
O PLflNNED UNITS 0
X nCTUflL UNITS 0
•I. flCTUflL/COMMIT 0
192
435
335
3G
642
843
790
12
1094
1091
100
RNTICIPflTt'D NO ENF RCTS BY EPfi
STRRT LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
'/. RCTURL/COrmiT 0
REHfiRKG>
4
33
41
8
54
67
13
71
33
i7
82
101
81
33
121
Region VII exceeded its FY-76 commitment for air enforcement actions. The
breakdown of the 98 air enforcement actions was not fully documented by
activity indicator reporting. However, activity indicators show that the
Region issued 4 Notices of Violation and 81 Abatement Orders. The States
in the Region also undertook a substantial number of enforcement actions.
The number of State actions is not documented here since each State uses
a slightly different definition of what constitutes an enforcement action.
VII - 22
-------
Air 3B
Number of States
Delegated
NSPS
NESHAPS
Air 6 - Delegation of NSPS and NESHAPS
National
Start Level
2
2
Commitment
41
33
Actual 9/30/76
23
17
Number of States
Delegated
NSPS
NESHAPS
Region VII
Start Level
0
0
Commitment
3
1
Actual 9/30/76
2
0
REMARKS:
The Region missed its commitments for delegation of NSPS and NESHAPS enforcement
authorities. The Region was able to delegate the NSPS enforcement authority to
Iowa and Nebraska.
VII - 23
-------
F-Y 1976 MHNHGEMENT SUMIIflRY Kt.KJRT
RIR - ENSURE COMPLIRNCE OF FEDERRL FFlCH.l TIES WITH SIP REQUIREMENTS
NO. FED PT. SOURCES IN COMPLIflNCE N1III SIPS
d JUU
_j £ 400
a: o
2 CJ
° -z 300
t— >-<
2 £ 200
CD
I lorf
0
<
.
-
_
1 - ~ ~=:*''
OCT N
STRRT LEVEL
O PLRNNED UNITS 118 151
X RCTURL UNITS 118 139
•'. RCTURL/COMMJT 36 43
UJ
— — "^
fir .
JflN FEB MflR
5
— ~(
___ t5 —
^— " ^^r^~*^
.^
tl
RPR I'lHY JUN JUL HUG SEP
T '
i. Li
~r
_:. 1-
~J" •''
jlOG ^ '"
cc. ~
-j * *
• -> (r t . ' •'
> ID "• j_.
U. J-'-
50 ° []
t-,*
Of
<- NO. FED PT. SOURCES IN COI1PL.
i n
CC * *-*
t— »
G = 8
z t-)
2 2 6
o "-1
•^ uj 4
CD
z:
i 2
t
0
.
-
_
6»«
8$
1.
OCT N
GTRRT LEVEL
O PLRNNEO UNITS 1 1
X RCTURL UNITS 1 1
7. RCTURL/COnrilT 50 50
REMARKS i
»_ n
^^ -t
1
3V DEc|jflN FEB MRR
1 1
II1NCE II ITH SIPS
— — — ~ **
N XIV — — ~~
3— G —
1
RPR HRY JUN 1 JUL RUG SEP
C'J
2
z: •=
a: x:
fl . ** \
( Li- ^
0 0
*-
Rp
_ 5
1 2
1234
5G 100 150 200
Region VII has exceeded its commitment by 100%. All 10 of their federal
point sources are either in compliance with SIPs or on a consent declaration.
VII - 24
-------
250
_j o 200
cc ^
2^150
io
50
0
FY 1976 MDNHGEMENT SUMI1RRY REPORT
7 RIR - ENSURE COtlPLIRNCE OF FEUERDL FRC1UTILS Mill) SIP REQUIREMENTS
NO. FED PT. SOURCES OUT OF COMPLIRNCt: HI1H SIPS
e—
STRRT LEVEL
G PLflNNED UNITS 101
X nCTURL UNITS 101
JflN
FEB
MRR
RPK
tlflY
JUN JiJL
RUG
GEP
112
12b
118
123
120
74
121
90
111
82
NO. f-EO PT . SOURCES OUT OF CtWPLlflNCE WITH SIPS
STRRT LEVEL.
O PLRNNED UNITS 9
X flCTURL UNITS 9
REMflRKSi
Region VII has 6 federal point sources that are out of compliance with SIl's
but on a consent declaration. Region VII has no federal point sources that
are of unknown status.
VII - 25
-------
FY 1076 linNflGEIIENT GUMtlfiRY REPORT
1 PESTICIDES - EGTHBLISH OPERFiT IDNflL STRTE CERTIFICATION PROGRAMS
NO. STflTt: SECT. A CERT PL fiNS RPFTcOVED
o ;o
UJ '
_j g 60
n c.
2 C.
2*45
f— DC
(X liJ
^Iso
15
0C
<_
_
_4£ <
„* — — "~
.--— •" ""~~^
^^~~
^^^~ _--—-* -
" — — -?^1—-*- ~~*
*^^ 1 1 1 I
JUL RUG GE;P OCT NOV DEC JRN FEB MRR RPR i-inv JUN JUL RUG SLP
\r *ir ' I* 'iT l
£
•IlJfJi: ,Y,
u- 3-
75'.' '",
' ' I ' '*
25 "
0
STflRT LEVEL
RNNED UNITS 3 i2 30 43 52 52
TURL UNITS 3 4 10 15 25 30
TOOL/COMMIT 6 8 19 23 43 50
NO. CTflTE SECT. 4 CERT PLRNG fiPPKUVE.O
O 1 U
UJ
2 Q.
0 ^ g
iij Jir
^ zr 4
2:
o
(L
0
-
^_
•T^ /'h /
.„ — — v7 ~ ~ ',7 " " - — *'
— -©
11 1 1
OCT NOV DEC. JRN FEB I1RR RPR MRY JUN JJL RUG GEP
•ir J- J- ^
2 ''•
U" 3r
..J '-
fl '• '
J.
)i (JQj 1;. .U
75 -'
5C'
0
GTRRT LEVEL
RNNED UNITS 1 13444
TURL UNITS 111111
TUfiL/COtiniT 25 25 25 25 25 25
REMflRKO.'.
Region VII had 1 State plan approved for an achievement level of 25%. All
3 States are waiting EPA review of State draft plans. Region VII has the
least number of State plans approved among all Regions.
VII - 26
-------
CO
•z.
o
F"Y J'JVfj HFlNHCrEIIENT SUIINHRY REPIiKT
2R PESTICIDES.- ENSURE PROPER USE HND F1PPI. UVfVr ION UK PESTICIDES
NO. USE' FIND RE-ENTRY INVE'S'TIGnTHINS CONDUCTED
STRRT LEVEL.
& PLFiNNED UNITS
X RCTUHL UNITS
''. RCTURL/COHHIT
CO
z
o
19b
3L'b
28
344
472
41
499
692
60
7(J1
1162
100
11S9
1399
NO. USE RNO RE-ENTRY INVESTIGATIONS CONDUCTED
GTflRT LEVEL
6 PLONNED UNITS
X liCTIJflL UNIT
•/. flCTURL/COHMIT
REMRRKS »
ITS
rs
1IT
0
0
0
20
20
24
30
30
35
45
65
76
70
73
06
85
93
109
Region VII exceeded its commitment with 8 more investigations than it had
planned for an achievement level of 1091. Only 4 Regions obtained a higher
percent of commitment. This office's inspections, including experimental
use investigations, resulted in 26 civil action warnings and 3 one stop sale
orders.
VII - 27
-------
FT 1976 HflNflGEMENT GUMMHRY REPORT
2C PESTICIDLT, -• CUNT EFFECTIVE RECIUNfll. FOCUS ON INDUSTRY COMPL h/RF.G REQ
NO. OF PRODUCER ESTHBLISHHENTS INSPEUK'U
STRRT LEVEL.
O PLflNNED UNITS 0
X HCTUrtL UNITS 0
X HCTllflL/COMMn 0
372
535
23
83J
1145
50
1270
1802
79
1718
2,'.'6 4
99
2290
2605
117
FSTFlBLISHllffNTC, INSPECTKJ
GTHRT LEVEL
O PLI1NNED UNITG
X FICTUHL
X HCTURL/COI1I1IT
REMflRK
HIT,
TS
111 IT
0
0
0
35
40
17
100
110
46
165
1S6
65
^00
L'26
9-1
240
251
105
Region VII set a commitment level of 240 inspections and surpassed this
by 11 inspections, for an achievement rate of 105%. The inspections
resulted in 54 civil actions and 6 stop sale orders.
VII - 28
-------
1 SOLID
F'Y
HftSTL' - DEV
NO. CTRTt
1376 HFiNRGir.HENT SUttHfiRY REt'fJin
« 1MPLEI1 COMPLEtl ST 4 FED STRflT TO
STROTtCItS f'OR CON'IROL Uf U1GPOGOL
GT GW PROGG
GTRRT LEVEL
O fLRNNED UNITG 0
X fiCTURL UNITG 0
"I. RCTUfiL/COMMIT 0
14
il
11
26
37
32
45
43
96
NO. STflTE STRRThCIES FOR CONTROL. OF D1SPOGHL SITES
REG-ION 07
NUMBER OP STRRTEG
o rx) i* en ca c
T T F
JUL RUG SLP OCT NOV DEC JON FEB MHR RPR MfiY JUN JUL RUG SUP
' - - -t- .... •£ - ..-•1'.. •!:.._ _ ;
IS3CP -JO
o cr. o en o
•'. OF PLfiMNING
COMMITMENT
STRRT LEVEL
o PLR.NNED UNITS
X RL'TURL UNITS
'/. rtCTURL/COMMIT
REHfiRKS >
0
0
0
0
0
0
3
3
100
' 3
4
133
Region VII exceeded its commitment by 331. This Region, with an achievement
level of 1331, was the highest among all Regions.
VII - 29
-------
FY 1976 MftNHGEMENT SUI1MHRY REPORT
1 RRDIHTION - SUPPORT THE DEVELOPMENT OF STHTt. EMERGENCY RESPONSE PLHNS
NO. OF EMERGENCY RESPONSE PLftNG COUPLE TED
0100
STflRT LEVEL
O PLRNNED UNITS 11
X HCTURL UNITS 11
•/. flCTUflL/COMMIT 32
21
13
30
35
16.
47
o
34
21
62
10 10
•z.
OL
£o! 8
go ,
iu iu
°^ E 4
ID
2
DC
' " - ' •- ' • . J 1 1 1 . u 1 . u
-
-
-
.
<5
a ,,.,„« «
JUL RUG SEP OCT NOV DEC 1 JRN FEB MRR RPR I1RY JUN I JUL
f ^ -Jr
RUG
^
SEP
$
STflRT LEVEL
(D PLflNNED UNITS G
X RCTURL UNITS 0
7. HCTURL/COMM1T 0
REMRRKS;
Q.
fe
Region VII had a commitment of 1 but was unable to have any acceptable
plans completed.
VII - 30
-------
REGION VIII
-------
END-OF-YEAR REPORT-- REGIONAL OVERVIEW
REGION VIII
During FY-76, 92 output commitments were monitored through the Formal Reporting
System. Region VIII and the States in the Region met or exceeded 42 commitments, nearly
met 10 more, and did not meet 39. In addition, no commitment was made for 1 output.
The Region obligated nearly $47 million of its municipal construction funds
against a commitment of $80 million; the percentage achievement (58%) was well below
the national average of 84%. For FY-77, the Region has $60 million in unobligated
P.L. 92-500 funds. The total number of awards (195) was next to the lowest of all
Regions. The planned award mix of 26%-46%-28% was upset with a final mix of
35%-35%-30% for Steps 1, 2, and 3 awards, respectively. During FY-76, Region VIII
filed 3 final EISs with CEQ; this is the same as the national average.
The Region made 1 additional State program delegation, as planned, to bring the
total to 25; Montana assumed responsibility for bid tabulation and review.
Region VIII reported that 100% of the major nonmunicipal NPDES permittees in the
Region were in compliance with the compliance schedule requirements of their permits
at the end of FY-76. This was the highest level reported by any Region. The Region
and the States conducted a total of 334 reconnaissance and sampling inspections of
major nonmunicipal permittees. This is 76% of the total planned level and about
twice the number of major nonmunicipal permittees in the Region. These activities
resulted in 81 NPDES enforcement actions taken against major and minor nonmunicipal
permittees.
Overall compliance of major municipal permittees with the compliance schedule
requirements was reported to be 93% in Region VIII. This was the second highest
level reported by any Region and well above the national municipal compliance level
of 82%. The Region and the States conducted a total of 476 reconnaissance and
sampling inspections. This was well above planned levels and about twice the number
of major municipal permittees in the Region. The Region initiated a total of 30
NPDES enforcement actions against major and minor municipal permittees.
VIII - i
-------
Seventeen percent of the 12 major federal facility permits were found to be in
violation of their compliance schedules.
The Region completed 168 O&M inspections against its annual commitment of 159
for a 106% achievement. Region VIII awarded water supply grants to all of :j.ts 6
States amounting to $506,900. Colorado received the largest amount, $115,400.
In all of the Regions, no States have assumed primary enforcement
responsibilities to date; however, all of Region VIII's 6 States have expressed
intent of gaining primary enforcement responsibilities during FY-77.
Region VIII made 22 Section 208 areawide grants, totaling $12.55 million with
the largest sums to agencies in Colorado ($4.23 million). Of the 22 agencies, all
but 2 have been approved, and 21 of the 22 agencies have completed their project
work plans.
The Region completed 257 SPCC plan and implementation inspections against its
FY-76 commitment of 228. The Region evaluated 6 State water pollution laboratories,
fulfilling its commitment of 6.
In the air media, the Region did not meet its FY-76 commitment for bringing
sources into final compliance. Region VIII had 85% of its known sources In final
compliance with schedules at the end of FY-76, as compared to a 93% compliance level
at the end of FY-75. The decline from FY-75 was caused by the Region failing to
update its Compliance Data System (CDS). If CDS had been updated, the Region
believes the compliance level would have been close to 96%.
The Region did not meet its FY-76 commitments for field surveillance and
enforcement actions taken to ensure point source compliance. However, emphasis was
placed on enforcement in Air Quality Control Regions (AQCR) which were not achieving
ambient air quality standards with 81% of enforcement actions taken in these AQCRs.
Although the Region did not meet its commitments to delegate the NSPS and
NESHAPS programs to the States, the Region made 6 delegations, which ranks second
highest among the Regions. Colorado and North Dakota were delegated both programs,
and South Dakota and Utah were delegated the NSPS program.
VIII - ii
-------
All of Region VIII's 14 federal point sources are either in compliance with
SIPs or on a consent declaration. Ninety-three percent of its federal point
sources are in compliance with SIPs; this is the best percentage for any Region.
In the pesticides programs, the commitment for use and reentry investigations
conducted was the smallest among all Regions. However, this Region was successful
and had the highest achievement level of all Regions—139%. Also, experimental use
investigations and producer establishments inspected commitments were achieved with
133% and 111%, respectively. Region VIII reported a commitment of 6 State
Section 4 Certification Plans and reported no actual approvals as of 9/30/76.
This was reported incorrectly, and at the end of the transition quarter, 2
States, Montana and Wyoming, were approved and in October, South Dakota
received its approval. Three approved States would give Region VIII a 50%
achievement level.
This Region's FY-76 solid waste programs have been very successful. Region
VIII has a 100% achievement - level in the following areas: State strategies for
control of disposal sites, State strategies for hazardous waste disposal, federal
facilities strategies developed, and federal facilities strategies implemented.
In the radiation program to support the development of State Emergency Response
Plans, Region VIII fell 2 short of reaching its commitment for an achievement level
of 67%. This Region set a commitment of 6, the highest of any Region, and only
Region II had more acceptable plans completed.
VIII - iii
-------
FY 1976 MflNfiGEMENT SUMIIfWY REPORT
1 WflTER - MUNICIPflL FflCILITIES PROGRfiH tlflNflGEMENT
NUMBER OF CONSTRUCTION CRflNT RIIHROS
JUL flUG SEP OCT NOV DEC JflN FEB MflR RPR MflY JUN JUL
S £ S S S i g S S g S S
RUG
SCP
STflRT LEVEL
X RCTUflL UNITS
0 152 303 635 905 1178 1616 1872 2346 2669 3004 3322 3377
4649
NUMDER OF CONSTRUCTION GRRNT RHfiRDG
GTflRT LEVEL
X flCTUflL UNITS
14 Z2 42 S4 71 75 96 108 131 133 168
19S
The Region issued next to the lowest number of awards despite original FY-76 plans which
called for the fourth highest commitment nationwide. The planned mix of awards was missed
in favor of more Step 1 awards: 261-461-28% planned versus 35U68)-35%(68)-30H59) actual
for Step 1, 2, and 3 awards, respectively. This imbalance in mix should be corrected
with the FY-77 planned mix of 25%-46%-29l, which reemphasizes the need for Step 2 awards.
VIII - 1
-------
FT 1976 MRNRGEMENT SUMHflRY. REPORT
1 WDTER - MUNICIPRL FFlCILITltf, PROGRRI1 MRNRGEMENT
DOLLRR VfiLUE OF CONSTRUCTION GRflNT flWHRDS (MILLIONS)
STflRT LEVEL
O PLRNNED UNITS 0 1088
X RCTURL UNITS 0 219 514 738 893
V. RCTUHL/COIH1IT 0 4 9 13 16
1653 2261 4643
1157 1652 1790 1999 2259 2413 2789 4141
20 29 31 35 39 42 49 72
573-3
4809
84
DOLLRR VHLUE OF CONSTRUCTION GRUNT RWRRDS fMILLIONS)
STflRT LEVEL
CD PLRNNED UNITS 0
X flCTURL UNITS . 0
•I. flCTURL/COMMIT 0
REMRRKSi
11
8
10
23
29
24
30
30
30
38
30
38
33
41
44
34
43
35
44
36
45
68
46
58
80
47
59
The Region missed its commitment by achieving only 59% of its planned level
During the P#st year, $47 million was obligated, leaving an unobligated
balance of $60 million. These remaining funds exceed by over 25% the total
obligations made during the past 5.months.
VIII - 2
-------
Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14
38
40
7
Actual 9/50/76
28
37
7
37
38
2
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Region VIII
Start 7/1/75
4
6
2
6
6
0
Commitment
4
6
3
6
6
0
Actual 9/30/76
4
6
3
6
6
0
REMARKS:
NPDES - South Dakota and Utah do not have.
Bid Tab - Montana, North Dakota, and Wyoming now have.
VIII - 3
-------
FY 1976 MRNRGEMENT SUhllflRY REPORT
3R WflTER NPDES PERMIT ISSURNCE flND COMPLIRNCE--NON-MUNICIPRL
X OF MflJOR NON-MUNI PERMITTEES IN COMPL IflNCE WITH SCHEDULES
g g
STRRT LEVEL
O PLRNNEO UNITS 0
X flCTURL UNITS 0
77
77
79
82
82
86
84
87
7. OF MflJOR NON-MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
-©-
SEP OCT
NOV
DEC JRN
FEB
MRR RPR
MRY
JUN JUL
RUG
3CP
STRRT LEVEL
RNNED UNITS
TURL UNITS
REMflRKS:
0
0
86
94
90
98
94
99
97
99
99
100
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
VIII reported that 100% were in compliance at the end of FY-76. This is well
ahead of the national level of 871, and the highest level reported by any
Region.
VIII - 4
-------
CJ
5 zsooo
FY 1976 MflNflGEMENT SUMMflRY REPORT
3fl WflTER NPDES PERMIT ISSUflNCE flND COMPL IflNCE-NONMUNICIPflL
RECON INGPECS OF MflJOR (NON-MUNI) PERMITTEES BY EPfl 4 STflTES
STflRT LEVEL.
0 PLflNNEO UNITS
X flCTUflL UNITS
'I. flCTUflL/COMMIT
3145
1788
13
6174
3607
25
9304
7082
50
12391
9137
65
14150
11301
80
LJ
CJ
RECON INSPECS OF MflJOR THON-MUNI) PERMITTEES BY EPfl 4 STRTES
STflRT LEVEL.
O PLflNNED UNITS 0
X flCTUflL UNITS 0
7. RCTURL/COMMIT 0
REMfiRKS:
36
10
6
66
25
16
95
42
27
130
91
59
155
108
70
This graph reflects nonmunicipal reconnaissance inspections performed by Region VIII staff and
by the States in the Region. Region VIII performed 21 inspections, well short of its conniiit=
ment to 31 inspectipns. Only 1 of the 6 States in the Region met its commitment. The total
of 166 inspections is 2/3 the number of major permittees in the Region, the lowest such ratio
among the Regions.
VIII - 5
-------
FY 1976 MflNflGEMENT SUMMRRY REPORT
3fl WRTER NPDES PERMIT ISSUflNCE RND COMPLIflNCE-NONNUNICIPRL
SfltlPLING IN5PECS OF MRJ(NON-MUNI) PERMITTEES BY EPF) « STRTES
STRRT LEVEL.
O PLflNNED UNITS 0
X RCTUflL UNITS 0
'i. qCTURL/COMMIT 0
914
629
13
1850
1404
30
2727
2450
3626
3263
69
4716
4357
92
SflMPLING INSPECS OF MflJINON-MUNI ) PERMITTEES BY EPR 4 STRTES
STRRT LEVEL
O PLflNNED UNITS
X flCTURL UNITS
7. HCTURL/COMMIT
REMflRKSs
0
0
0
57
44
16
115
125
44
175
128
46
205
177
63
281
226
00
Tliis graph reflects nonmunicipal sampling inspections performed by Region VIII staff and by
the States in the Region. The results of the nonmunicipal sampling inspection program are
similar to the reconnaissance inspection program. Region VIII committed to 116 inspections,
but performed 101. The States committed to 165, but missed this by 40 inspections. As with
nonmunicipal reconnaissance inspections, Utah was the only State in the Region to meet its
commitment.
CO NTT ND SD UT WY
COMMITMENT - BT "5T 2ff ~T ~7 "20"
ACTUAL - 44 38 11 .2 16 14
VIII - 6
-------
FY 1976 MflNRGEMENT SUMMRRY REPORT
3fl WflTER NPOES PERMIT ISSUflNCE flND COMPLIfiNCE--NQN-MUNICIPRL
NO. OF EPR NON-MUNICIPnL ENFORCEMENT flCTIONS
STflRT LEVEL
O PLRNNED UNITS 0
X flCTURL UNITS 0
'I. flCTURL/COMMIT 0
291
121
44
£.65
274
21
067
450
35
1166
623
48
1296
764
59
NO. OF EPR NON-MUNICIPRL ENFORCEMENT RCTIONL
STRRT LEVEL
C PLflNNED UNITS 0
X RCTUflL UNITS 0
•/. RCTUHL/C.OMMIT o
REMARKS*
21
18
14
51
33
30
83
57
45
140
76
60
127
81
64
Region VIII did not meet any of its 3 commitments for nonmunicipal Enforce
ment Actions. While only about half of its commitment level, the 47
nonmunicipal "NOVs that were issued to the Region's 4 delegated States
represent more than half of the total issued nationally. The Region
committed to 30 Administrative Orders and issued 23, and committed to 12
Referrals to Justice and initiated 11.
VIII - 7
-------
FY 1976 MflNRGEMENT SUMMfiRY REPORT
WflTER 3B NPDES PERMIT ISSURNCE RND COMPLIRNCE--MUNICIPRL
'/. OF MRJOR MUNICIPRL PERMITTEES IN COMPL1RNCE N1TH SCHEDULES
STRRT LEVEL
O PLRNNED UNITS 0
X fiCTURL UNITS 0
59
71
65
64
69
79
73
84
00
82
X OF MflJOR MUNI PERMITTEES IN COMPLIANCE WITH SCHEDULES
O-
GEP OCT
NOV
DEC JRN
FEB
MHR RPR
MRY
JUN JUL
RUG
STRRT LEVEL.
O PLRNNED UNITS
X fiCTURL UNITS
REMRRKSi
74
96
79
91
85
94
91
98
SCP
96
93
This graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region VIIJ
reported that 931 were in compliance at the end of FY-76. This was the second
highest level reported by any Region 'and well above the national level of 82-i.
VIII - 8
-------
FY 1976 MflNflGEIIENT SUMMflRY REPORT
3B WRTER NPDES PERMIT ISSUflNCE RND COI1PL IRNCE-MUNICIPRL
RECON INSPECS OF MRJOR(MUNI) PERMITTEES BY EPH 4 STOTES
STRRT LEVEL
CD PLRNNED UNITS 0
X flCTUflL UNITS 0
'/. (ICTURL/COMMIT 0
1902
2274
18
3690
6056
47
5463
8998
71
7290
12S29
98
1275Z
15871
124
RECON INSPECS OF MRJORfMUNI) PERMITTEES BY EPfi 4 STRTES
STflRT LEVEL
O PLRNNED UNITS
X RCTURL UNITS
'<: HCTURL/COMMIT
REMRRKSs
0
0
0
37
IS
10
69
34
22
97
45
29
131
111
71
156
135
87
This graph reflects municipal reconnaissance inspections performed by Region VIII staff and
by the States in the Region. Region VIII performed 44 inspections, 19 less than its c'ommit-
ment. The States conducted 91 inspections, 2 less than their total commitment. No State
performed as many reconnaissance inspections as the number of major municipal permittees in
the State.
CO MT ND SD UT WY
COMMITMENT - 31 T ~9~ Iff 73 TJ
ACTUAL - 19 0 1 8 27 36
VIII - 9
-------
FY 1976 MRNRGEMENT SUMMflRY REPORT
3D HflTER NPDES PERMIT ISSURNCE RND COI1PL IRNCE-tlUNICIPRL
5RMPLING IN5PECS OF MRJOR(MUNI) PERMITTEES BY EPR 4 STflTt'S
5TRRT LEVEL
o PLRNNEO UNITS o
X RCTUflL UNITS 0
•I. RCTUflL/COMMIT 0
822
594
IS
1575
1884
49
2188
2106
S5
3051
2768
72
3053
3923
102
SRMPLING INSPECS OF MPUOR1 MUNI ) PERMITTEES BY EPR 4 CTfiTES
STRRT LEVEL
O PL
X RC
•/. oc
flNNED UNITS 0
TUHL UNITS 0
TUflL/COMMIT 0
REMflRKSs
This graph reflects the
staff and by the States
commitment. The States
188.
40 70 94 128 226
83 168 253 341
37 74 112 151
number of municipal sampling inspections performed by Region VIII
in the Region. Region VIII performed 39 inspections, 1 more than its
in the Region performed 302, exceeding their total commitment of
CO MT ND SD IH' WY
COMMITMENT - 118 20 11 4 12 23
ACTUAL - 243 19 4 4 20 • 12
VIII - 10
-------
FY 1976 MnNRGEMENT SUMMRRY REPORT
3B WflTER NPDES PERHIT ISSURNCE RND COI1PL IflNOE-MUNIC IPflL
NO. 04(1 INSPECS OF' MflJOR MUNI PERrtlTTEtS-tPfl « STRTE
STRRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
V. RCTURL/COMMIT 0
1007
729
17
1923
1406
33
2791
2277
53
3751
3601
05
4260
4556
107
NO. OtM INSPECS Of MflJOR MUNI PERMITTEES-LPF) « STflTE
STflRT LEVEL
O PLflNNED UNIJS
X flCTUflL UNITS
'/. RCTURL/COMMIT
REMRRKS:
0
0
0
34
19
12
66
55
35
91
75
47
128
139 .
87
159
168
106
As of Sept. 30, 1976, Region VIII completed 168 OfjM Inspections, exceeding
its annual commitment of 159 by 9. Of the 168 total, 55 were completed
during the first half of FY-76, 84 during the second half, and the remain-
ing 29 during the transitional period.
VIII - 11
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
36 WRTER NPDES PERMIT ISSUflNCE flND COMPLIRNCE--MUN1CIPRL
NO. OF EPfl MUNICIPflL ENFORCEMENT RCT10NS
STRRT LEVEL
O PLRNNED UNITS 0
X RCTURL UNITS . 0
7. flCTUflL/CONMIT 0
144
129
18
290
222
30
439
348
48
617
510
70
732
604
83
NO. OF EPfl MUNICIPRL ENFORCEMENT RCT10NS
STflRT LEVEL
O PLflNNED UNITS 0
X RCTURL UNITS 0
'/. flCTURL/COMMIT 0
REMflRKS>
6
4
10
16
9
24
27
14
37
33
23
61
30
30
79
Region VIII met 2 of its 3 commitments to Municipal Enforcement Actions. The
commitment to 2 Referrals to Justice was met exactly and the 12 Administrative
Orders issued represented twice the Region's commitment. While short of
its commitment to 30 Municipal NOVsj the 16 issued by the Region was the
third highest issuance of all Regions.
VIII - 12
-------
FY 1976 HRNRGEMENT SUMMRRY REPORT
3C WRTER NPOES PERMIT ISSURNCE RND COMPLIflNCE - FEOERRL FRCU1TIES
NO- FED FRC OPERS EXRMINED FOR COMPL W/PERMIT PROV
STfiRT LEVEL.
© PLRNNED UNITS 0
X RCTURL UNITS 0
''. RCTUflL/COMdlT 0
91
107
23
174
206
44
249
282
60
349
386
82
469
510
109
NO. FEO FflC OPER5 EXRMINEO FOR COhPL W/PERHIT PROV
OEc JRN
FEB
MflR RPR
MRT
I
JUN JUL
RUO
SEP
76?.-
50 ^ £
25
0
GTRRT LEVEL
O PLRNNED UNITS 0
X RCTUflL UNITS 0
'/. RCTURL/COMM1T 0
REMRRKSi
7
17
52
11
23
70
13
23
70
19
24
73
33
46
139
Region VIII exceeded its commitment by 38%. Two out of the 12 major federal
facility permittees were found to be in violation of their compliance
schedules.
VIII - 13
-------
FY 1976 MflNRGEMENT SUMMRRY REPORT
4R HRTER PREP OF E1SS « NEC DECLfiRflTIONS FOR EPH'S HUT PLT CONSTRUCTION GRTG
NO. FINRL EISS FILED W/CEQ ON CONSTRUCTION GRPiNTS
O PLRNNED UNITS
X RCTURL UNITS
7. RCTURL/COnniT
l/i
t— t
_i "J 200
5 u.
2° 150
t— "-
i»
2 = 100
ra
z
50[
0
T
-
_
^ .Q
^ _m. _ ~*~~ K
till
JUL RUG SEP 1 OCT NOV DECjjflN FEB MRRjflPR MRY JUN 1 JUL
r •& *• *• *• .
STRRT LEVEL
TS 55 62 71 89 103
rS 55 62 63 66 73
1IT 53 60 61 64 71
_^_— ^^
RUG
<
2
-
SEP
o
•"•
a:
_i
HOOu.
C 75°
50
.
SEP
j
•z
•z.
•J!.
C£
HOD s:
C 75 u.
50-,-
0
STRRT LEVEL
RNNED UNITS
TURL UNITS
TURL/COMM1T
REMRRKSi
7
7
54
7
7
54
8
7
54
12
7
54
13
7
54
13 •
10
77
Region VIII achieved 771 of its commitment compared to a national average of
831. The Region has 14 draft EISs filed with CEQ, which is above average.
VIII - 14
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. • $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region VIII
1. Number of Water Supply Program grants awarded. 6
2. Amount of FY-76 program grants awarded, including reallocated
funds. $506,900
a. Colorado $115,400 d. South Dakota $79,100
b. Montana $ 79,000 e. Utah $79,300
c. North Dakota $ 77,100 f. Wyoming $77,000
3. Number of States expressed intention to assume primary enforcement
responsibilities. 6
4. Number of States assumed primary enforcement responsibilities as of
September 30, 1976. . 0
VIII - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region: I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region VIII
1. Number of areawide designations approved and funded --22
a. Colorado 6
b. Montana 4
c. North Dakota 1
d. South Dakota 2
e. Utah 6
f. Wyoming 3
2. Amount of funds obligated ($M) -- $12.55M
a. Colorado 4.23
b. Montana 2.25
c. North Dakota 0.40
d. South Dakota 0.75
e. Utah 3.68
f. Wyoming 1.24
3. Number of areawide work plans completed and approved --21
VIII - 16
-------
FY 1976 MRNriGEIIENT SUI1I1I:1RY REPORI
7 WflTER SPILL PREVENTION f)ND CONTROL
NO. SPCC PLflN COMPL/1MPL INSPEXS
STRRT LEVEL
O PLflNNED UNITS 5922
X RCTURL UNITS 5922
•'. ncTUfiL/contm 50
8301
9759
83
9762
12283
11818
13289
112
NO. SPCC PLflN COMPL/IMPL IN5PECS
STRRT LEVEL
(D PLflNNED UNITS 116
X RCTURL UNITS 116
'/. flCTURL/COnniT 51
REMRRKSi
141
165
72
166
208
91
228
257
113
During FY-76, including the transitional quarter, Region VIII completed 141
SPCC plan and implementation inspections, this exceeds the Regional commit-
ment and ranks the Region tenth in the total number of inspections during
the period. Of the 257 completions, 74 were in Wyoming, 54 in North Dakota,
and 22 in South Dakota. The apparent little activity- in the program in
Region VIII stems from the relative arrid nature of the Region in which
pollutants from land spills rarely reach water.
VIII - 17
-------
FY 1976 linNflOEIIENT SUI1I1HRY REPORT
9 WHTt'R STHTL MONITORING PROGRnnS» liUHI. 11 Y ClSSURflNCE
NO. OF STfm; L.nBORFlTORltS
4jioo:
GTRRT LEVEL
O PLANNED UNITS 0
x ncTunt UNITS . o
'i. nCTURL/COMIlIT 0
20
11
Ib
. 62
12
97
i •
IU
7S ",
c.
- 50 i'-;
14
84
114
NO. OF STPITf: l.flBORHTORIEIS LVflLUfntfJ
GTflRT LEVEL.
O PLflNNEO UNITS 0
X RCTUflL UNITS 0
'/. flCTUHL/COMMIT 0
KEMRRKS»
6
6
100
6
6
100
Region VIII evaluated the 6 laboratories it was committed to evaluate,
utilizing EPA recommended methodology. The Region has instituted a program
of follow-up visits to the laboratories and on-the-iob training of State
personnel in EPA labs.
VIII
18
-------
REPORT
KECIJlflTUJNS
STflRT l.EVEl.
0 PLANNED UNITS 0
X OCTUflL UNITS 0
'I. nCTUIIL/COHIIlT 0
5850
7 A 92
11617
12802
42
18017
18723
62
2 so no
27900
92
30250
34950
116
5000
NO OftS GHMPLES TESTtO BY riLI.D/LHB HE 11100
GTflRT LEVEL
C» PLHNNED UNITS
X flCTUOL UNITS
't. HCTUflL/COMMIT
REMflRKSj
0
0
0
500
659
22
1000
1616
54
I5UO
2328
78
2000
3073
102
3000
3865
12-9
Region VIII exceeded its FY-76 commitment for gas samples tested to ensure
compliance with fuel additive regulations. The Region reported that notices
of contamination issued represented 1.5% of the samples tested. This is
somewhat higher than the national average of 0.6%. In addition to
contamination violations, the Region detected 72 general availability, nozzle
and other violations of the fuel regulations.
VIII - 19
-------
FY 1976 MRNRGEI1ENT SiJIHIfWY REPOKT
3fl RIR - ENSURE CONTINUED COMPLIF1NCE HITII SIP KEHU IREI1ENTS IN EflCH STRTE
NO- IDENT PT SOURCES IN FINRL COUP W/EHIfiS REGS
STRRT LEVEL
O PLRNNED UNITS 13920 14531
X RCTURL UNITS 13920 14839
7. fiCTUflL/COMtllT 70 ' 75
16984
!35
18060
91
16976
1703-1
90
19831
18367
92
NO- IDENT PT SOURCES IN FINflL COUP W/EI1ISS REGS
S|GOO
| fe 4501
O Q,
K lo 300
z:
0
__^_ ^ ____--<
x :
1 1 1 1
JUL RUG SEP OCT NOV DEC JRN PER I1RR RPR HfiY JUN JUL flUG SLP
r. ... - -X .— . — . . sr .._•*• •> >
z:
o
GTRRT LEVEL
O PI.HNNED UNITG 43Z
X fiCTURL UNITS 493
'>. RCTURL/COMI1IT 84
503
bOO
517
506
06
530
519
89
473
81
5S6
481
82
Region VIII did not.meet its FY-76 commitment for having point sources
come into final compliance. Of the 620 known sources in the Region, 78%
are in final compliance and an additional 71 are in compliance with schedules.
This compares to a national level of 921 of point sources in final compliance
and in compliance with schedules. The primary reason for not meeting the
commitment was that the Region did not update its Compliance Data System(CDS);
if CDS was updated, the compliance level would be close to 961.
VIII - 20
-------
2000
150
1000
500
0
FY l'J7S Mfl.NflfiENENT SUHUflRY REPORT
3R RIR - ENSURE CONTINUED CQHPL1F1NCE WITH SIP RE OU IRF.I1F..NTS IN EHCH STRTE.
NO IDENT PT SRC OUT OF COM W/FNL EI1ISS RHO NOT ON SCO
•t
OCT
NOV
DEC.
JON
FEE!
MRR F1PK
11 RY
JUN
JUL
RUG
STRRT LEVEL
O PLRNNED UNITS 1396 1109
X fiCTUFIL UNITS 1396 1605
311
1606
559
1330
234
1-106
CEP
204
1226
NO IDENT PT SRC OUT OF COM W/FNL EI11SS Rt'Q NOT ON SCO
STflRT LEVEL
O PLflNNED UNITS 32
X fiCTURL UNITS 32
25
70
63
OiBSJ
0
81
Region VIII did not meet its FY-76 commitment for reducing the number of
point sources in violation. In addition to the 81 sources in violation
of final SIP requirements, 7 sources are in violation of applicable
compliance schedules. The 88 sources in violation represent 14% of the
known sources in the Region. This compares to a 1\ violation level
reported on a national basis.
VIII - 21
-------
FY 1976 Mn.NfiGE.HENT SUMMFiRY REPORT
3fl flIR - ENSURE CONTINUED COMI'LIflNCE WITH SIP REQUIREMENT!
fiNTlflPfiTLCI NO LNF fiCTS E1Y EPfi
IN EflCH STflTL
o PLRNNED UNITS
X fiCTURL UNITS
V. RCTURL/COHMIT
HRRT LEVEL
0
0
0
192
226
21
435
395
36
40
8-13
VOID
72
1004
1001
100
fiNTICIPfiTED NO E.NF RCTS BY EPfi
STflRT LEVEL
O PLfiNNED UNITS
X RCTUfiL UNITS
'/. RCTURL/COI1I1IT
REMRRKf, :.
0
0
0
10
27
42
21
3i
48
42
41
63
6S
bi2
30
65
53
89
Region VIII exceeded its FY-76 commitment for air enforcement actions. The
58 actions consisted of 26 Notices of Violation, 31 Abatement Orders, and
the initiation of 1 civil/criminal proceeding. The States in the Region
also undertook a substantial number of enforcement actions. The number of
State actions is not documented here since each State uses a slightly
different definition of what constitutes an enforcement action.
VIII - 22
-------
Air 3B § Air 6 - Delegation of NSPS and NESHAPS
National
Number of States
Delegated Start Level Commitment
NSPS
NESHAPS
2
2
41
33
Actual 9/30/76
23
17
Number of States
Delegated
NSPS
NESHAPS
Region VIII
Start Level
0
0
Commitment
6
4
Actual 9/30/76
4
2
REMARKS:
Region VIII did not accomplish its FY-76 commitment for delegation of NSPS and
NESHAPS enforcement authorities. However, the 6 delegations accomplished during
FY-76 ranked second among the Regions. At the end of FY-76, Colorado, South
Dakota, North Dakota, and Utah had been granted delegation of the NSPS authority
In addition, Colorado and North Dakota had accepted delegation of NESHAPS
enforcement authority.
VIII - 23
-------
FT 1976 nflNfiREIIENT SUIIIIflKY REPI'JRT
RIR - ENSURE COMPLIANCE OF FEDERHL FfiClliriLS WITH SIP REQUIREMENTS
NO. FED PT. SOURCES IN COI1PL KINCE WITH SIPS
STRRT LEVEL.
O PLflNNED UNITS 118
X HCTURL UNITS 118
y. RCTURL/COnniT 36
1S1
139
A3
171
161
19
145
4 1
269
249
76
326
246
75
ILJ
CJ
NO. FED PT . SOURCES IN COIIPLlfltCE. WITH SIPS
(X t-O
_l
g g 20
_ o 1
2 2 15
£ £ 10
CO
i s
0
fT. . f1\ ___^_ /
j ipd — — - — ft- — ~
x
-
11 1
OCT NOV DEc|jRN FEB MflR flPR MRY JUN [ JUL RUO SEP
50 fe
STflRT LEVEL
O PLRNNED UNITS
X RCTURL UNITS
''. RCTURL/COnniT
REMRRKS »
17
17
89
17
17
89
17
16
84
19
12
63
19
13
68
19
13
68
Region VIII has 14 federal point sources which are either in compliance
. with SIPs or on a consent declaration.
•VIII - 24
-------
S 2SC
<_>
or
i 200
FT 1976 MfiNflGEHENT SUHI1RRY REPORT
7 HIR - ENSURE C.OMPL IHNCE f)F FEDERRL FRCH.ITU.S WITH SIP REQUIREMENTS
NCI. FED PT. SOURCES OUT OF COMPLIANCE WITH SIPS
iso
a:
-©-•
-O—
Jill.
SEP I OCT. NOV DEC I JHN FEH MflR I CIPR HflY JUN I Jl
nuc
SEP
STRRT LEVEL
(!) PLRNNED UNITS 101 112
X FlCTUflL UNITS 101 12S
110
123
120
'14
121
90
11 1
10
CJ
a:
rs
o
C3 Q,
^ co '1
NO. FED PT. S
OUT OF COHPLiriMCE WITH SIPS
•O
(!) PLHNNED UNITS
x ncTuni. UNITS
STflRT LEVEL
2
REI1HRK
Region VIII has 1 federal point source that is out of compliance with SIPs
but on a consent declaration. Region VIII has no federal point sources that
are of unknown status.
VIII - 25
-------
EY 1076 I1DNRGEI1ENT GUIIHflRY REPORT
1 PESTICIDES - ESTflBLISH OPERRTIONRL STRTE CE.RT If IfflT ION PROGRflMS
NO. STflTE SL'CT. 4 CERT PLfiNG flPPROVED
GTflRT LEVEL.
O PLfiNNED UNITS 3
X fiCTURL UNITS 3
•/. RCTuRL/conniT s
11
A
8
30
10
19
43
52
30
48
NO. STflTt. SECT. 4 CERT PLPNG RPPROVETJ
LU
C7°
"o!
_, a.
0
6
4
o
nr
-
-
_
rt
JLIL
RUG
.t, — —
T
SEP [ OCT
_^-
NOV
Ji
*-"
?k
DEC] JRN
— si
FEB
^
-&f
RPR
^
hRY
J-Ji
X'
jj/
JUN j ,.IIJL
RUG
1
-
-
SEP
)100
75
50
25
f n
STRRT LEVEL.
O PLRNNED UNITS
X RCTURL UNITS
'/. RCTURL/COI1I1IT
REHfiRKS:.
0
0
0
0
0
0
O
0
0
2
0
0
6
, 0
0
6
0
0
Region VIII committed to have 6 State plans approved, but reported no actual
approvals as of Sept. 30, 1976. This was reported incorrectly, and at the
close of the transition quarter 2 States, Montana and Wyoming, were
approved. In October South Dakota received its approval.; 3 approved States
would have given Region VIII a 501 achievement level.
VIII - 26
-------
FY 1976 NflNflfiEMENT SUI1IK1RY KEPfilU
PESTICIDES - tNSURE PROPER USE flND HPM.1CHT10N OF PESTICIDES
NO. USE FIND RE-ENTRY INVEST 10?!'!'IONS CONDUCTED
STfiRT L.EVEl.
O PLflNNED UNITS 0
X HCTUflL UNITS 0
'I. ftCTURL/COMMIT 0
in
-£.
o
195
3£5
28
344
472
•190
692
60
791
1 I6Z
100
1159
139'J
121
NO. USE HMD RE-ENTRY INVEST!CUT IONS CONDUCTED
SEP OCT
NOV
DEC JI1N
FEB
I1DR
HPR
I1RY
JUL
HUG
STflRT LEVEL
0 PLFINNED UNITS 0
X flCTUUL UNITS 0
'I. HCTUflL/COMMIT 0
REI1RRK5 i
15
15
39
15
17
•15
2-1
63
30
30
79
30
53
139
Region VIII exceeded its commitment with an achievement level of 139%; .15
more investigations than it had planned. This achievement level ranks third
among all Regions. This office's inspections, including experimental use
investigations, resulted in 7 civil action warnings and 1 stop sale order.
VIII - 27
-------
5000
FY 1976 imNftGEMENT SUMMFlRY RECUR I
2C PESTICIOE.S - CONT EFFECTIVE RECIONflL FOCUG ON INCUIGIRY CTJHPL W/REC RE.Q
NO. OF PRODUCER EGTflBLISHMENTS INSPECT I: U
f.THRT LEVEL
(!) PLFINNEO UNITS 0
X flCTUflL UNITS 0
•'. nCTURL/COHMIT 0
372
535
23
831
1 145
50
1278
1802
79
1 7 1 8
99
2290
2685
117
NO. OF' PRODUCER ESTHBL [ SHMENTS INGPFCHTJ
G1HRT LEVEL
O PLfiNNED UNITS
X RCTIIfIL UNITS
'/. nCTUflL/COHIlIT
REMRRKfn
0
0
0
3U
81
25
33
89
30
41
1 1 1
37
41
11 1
Region VIII exceeded its commitment with an achievement level of 111%.
Its 41 inspections resulted in 5 civil actions and 11 stop sale orders
VIII - 28
-------
ry 1976 MFiNflGEriENT bunnnRY REPGIM
1 SOLID HflSTt - DEV « II1PLEM COMI'tEll ST 4 f EO S I'KUT TO UPGKflUE ST SW PROGS
NO. STIUt STKf-iTLCIEG TOR CONTROL OF" [J1 CI'lRHil S1TI.-.S
STRRT LEVEL
O PLPiNNEO UNITS 0
X fiCTUfiL UNITS 0
X fiCTURL/COHMIT 0
c.1
3 10
11
14
il
24
41
26
5S
45
37
45
43
96
NO. STRTt: STRRTt.ClES FOR CONTROL OF OlGPOCfiL GITE.G
STRRT LEVEL
•o PLRNNEO UNITG o
X FiCTUfiL UNITS 0
x fiCTufiL/conniT o
4
3
50
' 6
6
100
Region VIII met its commitment with an achievement level of 100%. Only
Region VII had a higher achievement level, and no Region had a higher
number of State strategies approved.
VT 1
29
-------
FY 1976 MRNRGEMEHT SUI-lMflRY REPORT
1 RRDIRTION - SUPPORT THE DEVELOPMENT OF STRU EMERGENCY RESPONSE PI.DNS
NO- OF EMERGENCY RESPONSE PLRNS COMPLETED
STflRT LEVEL
O PLHNNED UNITS 11
X RCTURL UNITS 11
•i, flCTURL/COMMIT 32
21
13
30
35
16
47
34
21
62
NO. OF EMERGENCY RESPONSE PLRNS COMPLETED
CO
o
1U
8
0
*
-
— — e —
JRN FEES NflR
fft -
r~~
JUL n
„- — ""
-
JO SEP
STflRT LEVEL
O PLRNNED UNITS Z
X flCTURL UNITS 2
.X fiCTtlflL/COIIMIT 33
REIIRRKSi
3
2
33
6
2
33
6
4
67
Region VIII set a commitment of 6, the highest of any Region and fell 2
short of obtaining this commitment. There was only 1 Region that had more
acceptable plans completed.
VIII - 30
-------
REGION IX
-------
END-OF-YEAR REPORT-- REGIONAL OVERVIEW
REGION IX
During FY-76, 92 output commitments were monitored through the Formal Reporting
System.. Region IX and the States in the Region met or exceeded 53 commitments, nearly
met 13 more, and did not meet 10. In addition, no commitments were made for 16 outputs.
As of September 30, 1976, Region IX obligated over $669 million of its municipal
construction funds against a commitment of $780 million. The Region's 86% achievement
is slightly above the national average of .84%. Region IX made a total of 394 awards,
exceeding its initial planned commitment. Its number of Step 1 grants was relatively
large. Because of that, the planned mix of 39%-23%-38% between the Steps 1, 2, and
3 awards, respectively, was not achieved with the final mix of 54%-21%-25%. For
FY-77, the Region has $752 million in unobligated P.L. 92-500 funds, of which
California accounts for over $725 million. Region IX has a cumulative total of 28
final and draft EISs on construction grant projects filed with CEQ.
Region IX increased its total State program delegations to 16, against its FY-76
commitment of 12. During the fiscal year, the Region delegated 11 additional functions
to the States. The newly assumed responsibilities were by Nevada for NPDES, Hawaii
and Nevada for final plans and specifications review, California, Hawaii, and Nevada
for bid tabulation review, Hawaii and Nevada for change order review and O&M manual
review, and California for interim inspections.
Region IX reported that 86% of the major nonmunicipal NPDES permittees in the
Region were in compliance with the compliance schedule requirements of their permits
at the end of FY-76. This is about the same as the national level of 87%. The
Region and the States conducted 268 reconnaissance and sampling inspections, slightly
above planned levels. The 268 inspections is slightly more than the number of
major permittees; nationally, there were 3.4 inspections per facility. The Region
initiated 38 NPDES enforcement actions against major and minor nonmunicipal permittees.
Overall compliance of major municipal permittees with the compliance schedule
• requirements of their permits was reported to be 81%, almost the same as the national
level of 82%. The Region and the States conducted 323 reconnaissance and sampling
IX - i
-------
inspections of major municipal permittees, above planned levels and about 1.4 times
the number of major municipal permittees in the Region. These activities resulted
in 50 NPDES enforcement actions against major and minor municipal permittees. This
exceeded the 3 commitments which were made for municipal enforcement actions.
Region IX had the second highest number of examinations of federal facilities
for permit compliance. It found 14 of its 35 major federal facilities to be in
violation of their compliance schedules.
As of September 30, 1976, the Region awarded water supply grants to all of its
4 States and 2 territories, totaling $870,000. All of the above grant recipients
intend to assume primary enforcement responsibilities. Although American Samoa
turned down its grant of $25,000, it will probably assume primacy. The largest
grants were extended to California ($498,800) and Arizona ($116,100).
Region IX made 17 Section 208 areawide grants, totaling $14.61 million. The
7 agencies in California received a total of $11.24 million, approximately 84% of
the total. No Section 208 grants were given to Hawaii, American Samoa, and the
Trust Territories. Ten of the 17 agencies have completed their project work plans.
The Region completed 927 SPCC plan and implementation inspections, ranking it
third after Regions IV (7,774) and VI (987) in output. It exceeded its annual
commitment of 913 by 14 inspections. Region IX evaluated 8 State water pollution
laboratories, 1 above its commitment of 7.
In the air media, due to a reduction of the number of point sources in the
Region, Region IX nearly met its FY-76 commitment for bringing sources into final
compliance. However, the Region had 98% of its known sources in final compliance
and in compliance with schedules at the end of FY-76, as compared to a 92% compliance
level at the end of FY-75.
The Region exceeded its commitments for field surveillance and enforcement
actions taken to ensure point source compliance. Emphasis was placed on enforcement
in Air Quality Control Regions (AQCR) which were not achieving ambient air quality
standards with all of the enforcement actions taken in these AQCRs.
IX - ii
-------
Region IX did not commit to any Statewide delegations of NSPS and NESHAPS
enforcement authorities; however, the Region did delegate these authorities to
15 major local air pollution control agencies instead.
Seventy-eight percent of Region IX's 27 federal point sources are either in
compliance with SIPs or on a consent declaration. During FY-76, the Region reduced
its federal point sources of unknown status from 69 sources to 0 sources.
Region IX achieved all of its highest pesticides priority outputs in FY-76
except 1. The following programs had an achievement level of 100% or better:
use and reentry investigations conducted, experimental use investigations, producer
establishments inspected, import investigations, marketplace investigations, and
States with Applicator Certification Programs. Of the major programs in pesticides,
only the State Section 4 Certification Plans fell below 100%; California is the only
State in Region IX that is not approved by EPA. Furthermore, this Region completed
more than half of the total number of State registrations under Section 24c.
Region IX's Solid Waste Program met its commitments with an achievement level
of 100%. This Region's program in FY-76 was very successful, and only 3 Regions
had a larger commitment for State strategies for control of disposal sites.
In the radiation program to support the development of State Emergency Response
Plans, Region IX met its commitment by obtaining an achievement level of 100%.
IX - iii
-------
5000
5 4000
FY 1976 MRNRGEMENT SUMMRRT REPORT
1 HflTER - MUNICIPAL FflCIl.ITIES PROGRfltl
NUMBER OF CONSTRUCTION GRRNT RHRRDS
JUL I RUG I GLP I OCTJ NOVJ DECJ JRNJ FEBJ MOR I RPR j MHY| JUNJ JUL
RUG
SEP
STflRT LEVEL
X flCTURL UNITS
0 152 383 635 905 1178 1616 1872 2346 2669 3004 3322 3977
4649
l/J
o
Of.
a: r.
SOO
NUMBER OF CONSTRUCTION GRflNT RWRROS
GTflRT LEVEL.
X RCTUfiL UNITS
REMRRKS;
14 47 79 105 151 170 197 213 244 260 287 316
394
The Region was 1 of 4 which exceeded its original FY-76 plans. This was due to additional
awards for Steps 1 and 2 at the expense of Step 3 awards. An imbalance in the mix of awards
resulted in fewer Step 3 awards in favor of an increased number of Step 1 awards: 39%-23%-
38% planned versus 54%(214)-21%(84)-25%(96). Throughout the first 4 quarters of FY-76,
Region IX met its obligation commitment of $641M. During the TQ all commitment levels for
construction grant awards were suspended.
IX - 1
-------
Ft 1976 MRNRGEMENT SUMMRRY REPORT
1 WRTER - MUNICIPRL FflCIl.n IES PROGRflM MflNRGEIIENT
DOLLRR VflLUE OF CONSTRUCTION GRUNT RWRRUS tMIl.LIONSJ
STflRT LEVEL
O PLRNNED UNITS 0 1088
X RCTURL UNITS 0 219 514 738 893
7. RCTUflL/COntllT 0 4 9 13 16
1653 2261 4643
1157 1652 1790 1999 2259 2413 2789 4141
20 29 31 35 39 42 49 72
5739
4809
84
OOLLRK VflLUE OF CONSTRUCTION GRF1NT RWRRD5 {MILLIONS)
STflRT LEVEL
O PLflNNED UNITS 0
X RCTUflL UNITS 0
•/. RCTUflL/COnniT 0
REMRRKSi
The Region
55 88
7 11
fell 14%
108
112 155
14 20
short
247
205 247
26 32
of
its
318
288 304 341 376 447
37 39 44 48 57
goal in
oblig
year. This leaves an unobligated balance of $
amount which is more than 10% above the total
5 quarters.
California alone
has
over $
725 mi
ating
752 mi
funds
llion
641
642
82
$669 mill
llion for
obligated
remaining
780
669
86
ion for
FY-77,
"during
to be
the past
an
the past
obligated.
IX - 2
-------
Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14
38
40
7
Actual 9/30/7G
28
37
7
37
38
2
Approved NPDES Programs
Final Plans (j Specs Review
Bid Tabulation Review
Change Orders Review
0§M Manual Review
Interim Inspections
Region IX
Start 7/1/75
2
1
0
1
1
0
Commitment
4
4
2
3
3
1
Actual 9/30/76
3
3
3
3
3
1
REMARKS:
NPDES - California, Hawaii, and Nevada now have; Arizona was planned.
Plans § Specs - California, Hawaii, and Nevada now have; Arizona was planned.
Bid Tab - California, Hawaii, and Nevada (not planned) now have.
Change Orders - California, Nevada, and Hawaii (not planned) now have; Arizona was
planned.
0§M Manual - California, Nevada, and Hawaii (not planned) now have; Arizona was
planned.
Interim Inspecs - California now has.
IX - 3
-------
FY 1976 MflNflGEMENT SUMMflRY REPORT
3fl WflTER NPOES PERMIT ISSUflNCE HND COI1PL IfiNCt>-NON-MUNICIPflL
'/. OF MflJOR NON-MUNI PERMITTEES IN COMPLIflNCE WITH SCHEDULES
STflRT LEVEL.
O PLRNNED UNITS 0
X fiCTURL UNITS 0
77
77
79
82
82
86
84
87
85
87
LU
CJ
'/. OF MflJOR NON-MUNI PERMITTEES IN COMPLIANCE WITH SCHEDULES
K
:3-
o —
OCT
NOV
3
DEC JHN
FEB
I RPR MRY JUNI
flPR
JUL
RUG
SEP
STflRT LEVEL
O PLRNNED UNITS
X RCT.URL UNITS
REMflRKSs
80
86
80
83
80
90
90
85
90
06
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
IX reported that 861 were in compliance at the end of FY-76, about the same
as the national level of 871.
IX - 4
-------
LJ
O
2 25000
FY 1976 MflNRGEMENT SUMMRRY REPORT
3fl WRTER NFDES PERMIT ISSURNCE RND COtlPLIRNCE-NONMUNICIPRL
RECON INSPECS OF MRJOR (NON-MUNI) PERMITTEES BY EPfl « STRTES
STRRT LEVEL
O PLflNNEO UNITE 0
X flCTUOL UNITS 0
7. fiCTURL/COMfllT 0
3145
1788
13
6174
3607
9304
7032
50
3137
65
14153
11301
00
RECON INSPECS OF MflJOR (NON-MUNI) PERMITTEES BY EPfl 4 STflTES
STflRT LEVEL
O PLflNNED UNITS 0
X flCTUflL UNITS 0
X RCTURL/COnniT 0
REMflRKS'
25
24
12
57
74
36
130
137
66
195
188
91
207
209
101
This graph reflects nonmunicipal reconnaissance inspections performed by Region IX staff and
by the States in the Region. Region IX performed 89 inspections, 5 fewer than its commit-
ment. The total of 209 inspections is slightly less than the number of major permittees in
the Region.
IX - 5
-------
i 5000
FY 1976 MflNRGEMENT SUMMRRY REPORT ,
3fl WRTER NPDES PERMIT ISSURNCE RND COMF'LIRNCE-NONMUNICIPRL
SflMPLING INSPECS OF MRJfNON-MUNI) PERMITTEES BY EPR « STflTfS
STflRT LEVEL.
O PLRNNED UNITS 0
X flCTUflL UNITS 0
•I. flCTURL/COnniT 0
914
629
13
1850
1404
30
2727
2450
52
3626
3263
69
4716
4357
92
en
o <-
SRMPLING INSPECS OF MRJ(NON-MUNI) PERMITTEES BY EPR 4 STRTES
STflRT LEVEL
O PLRNNED UNITS 0 14 28 33
X fiCTURL UNITS 0 '20 32
7. RCTURL/COMMIT 0 38 62
REMftRKG:
This graph reflects nonmunicipal sampling inspections performed
States in the Region. The Region met exactly its commitment to
51
47
90
by
10
52
69
133
Region IX staff and by the
inspections. Four of the
States in the Region committed to 42 inspections and conducted 59.
AZ CA HI AS
CONMITMENT - ~2 24 ~~8 ~8
ACTUAL - 2 37 12 8
IX - 6
-------
2500
FY 1976 MflNflGEMENT SUMMRRY REPORT
3fl WRTER NPDES PERMIT ISSURNCE RNO COMPL IRNi:E--NON-MUNICIPflL
'NO. OF EPR NON-MUNICIPRL ENFORCEMENT RCTIONS
STRRT LEVEL
O PLRNNEU UNITS 0
X RCTURL UNITS 0
7. RCTURL/COMMIT 0
291
121
44
i.65
274
21
067
450
35
1166
623
48
1296
764
59
NO. OF EPfi NON-MUNICIPRL ENFORCEMENT RCTIONG
STRRT LEVEL
O PLflNNED UNITS
X RCTURL UNITS
7. RCTURL/COMMIT
REMflRKSx
0
0
0
4
7
16
10
17
39
19
2S
57
3i
30
68
44
3 a
86
Region IX exceeded its commitments to nonmunicipal Administrative Orders (AO)
and Referrals to Justice, and was 1 of only 2 Regions to meet both of these
commitments. The shortfall in the above graph is solely due to Notices of
Violation; 12 were issued against a commitment of 20. The Region committed
to 20 AOs and issued 21, and committed to 4 Referrals to Justice and
initiated 5.
IX - 7
-------
FY 1976 MHNHGEMENT SUMMflRY REPORT
WflTER 36 NPDES PERMIT ISSUflNCE flNO*COMPLIflNCE--MUNICIPflL
'/. OF MfiJOR MUNICIPflL PERMITTEES IN COMPL.IfiNCE WITH SCHEDULES
STflRT LEVEL
0 PLRNNEO UNITS 0
X RCTUflL UNITS 0
59
71
65
64
69
79
73
84
00
02
o
1 100
'/. OF MflJOR MUNI PERMITTEES IN COMPLIRNCf WITH SCHEDULES
STflRT LEVEl
O PLflNNED UNITS
X flCTURL UNITS
REMRRKS5
60
85
80
60
80
63
90
00
90
81
This graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region IX
reported that 81% were in compliance, about the same as the national level of
82$.
IX - 8
-------
FY 1976 MRNRGEMENT SUMMRRY REPORT
38 WRTER NPDES PERMIT ISSURNCE RND COIIPLIRNCE-nUNICIPRL
RECON INSPECS OF tlflJORUIUNI ) PERMITTEES BV EPR 4 STflTES
STRRT LEVEL.
O PLRNNED UNITS 0
X fiCTURL UNITS 0
'/. RCTURL/COMMIT 0
1902
2274
18
3690
6056
47
5463
3990
71
7290
12529
98
12752
15071
124
RECON INSPECS OF MRJORCMUNI) PERMITTEES BY EPR 4 STRTES
STRRT LEVEL
O PL
X RC
7. RC
RNNED UNITS
TUflL UNITS
TUHL/COMMIT
REMRRKS*
0
0
0
3G 81 139 191 204
39 92 134 182 242
19 45 66 09 119
This graph reflects municipal reconnaissance inspections performed by Region IX staff and by
the States in the Region. Region IX performed 61 inspections, exceeding its commitment by
6 inspections. The States in the Region performed 181 inspections, 32 more than their total
commitment. The total of 242 inspections is about 3.5 times the number of major municipal
permittees in the Region.
AZ CA III NV AS GU TT
COMMITMENT - IT 106 TT T8 ~0 ~0 ~0
ACTUAL - 15 126 20 17 0 0 3
IX - 9
-------
FY 1976 MRNRGEMENT SUMtlflRY REPORT
3B HRTER NPDES PERMIT ISSUflNCE RND COMPLIRNCE-MUNICIPRL
1NSPECS OF MRJORfMUNIJ PERMITTEES BY EPR « STRTES
o 5000
UJ
CL
_j z 4000
a: •-'
z
2 a 3000
a: a;
2000
iooo
JRN
FEB
MRR
STRRT LEVEL.
O PLRNNED UNITS 0
X RCTURL UNITS 0
'< flCTURL/COMMIT 0
3 100
822
594
15
1575
1084
49
2100
2106
55
3051
2768
72
3053
3923
102
SRMPLING 1NSPECS OF MRJORf MUNI ) PERMITTEES BY EPR f, STRTES
STRRT LEVEL
O PL
X RC
'/. RC
RNNED UNITS 0
FURL UNITS 0
TURL/COMI1IT 0
REMRRKSi
28
17-
26
3i
28
42
46
54
82
This graph reflects the number of municipal
and by the States in the Region. Region IX
ment. The States in the Region performed 70
AZ CA
COMMITMEJNTT - ~T "43
ACTUAL - 2 59
61 66
64 81
97 123
sampling inspections performed by Region IX staff
performed 11 inspections, 1 more than its conimit-
inspections, 14 more than their total commitment.
HI NV AS GU TT
T ~(T ~0~ 0 ~TF
7 2 0 00
IX - 10
-------
FY 1976 MNRGEMENT GUMMftRY REPORT
3(3 NflTER NPDtS PERMIT ISSUfiNCE RNL) COMPL IfiNCE-MUNICIPnL
NO, 0«M INSPECS OF MflJOR HUNT PERMITTt fc.S-t.Pf) f. STflTE
GTnRT IEVEt
f.'i I'LflNNED UNITS 0
X liCTUflL UNITS 0
X nCTURL/COMHIT 0
rjcn
729
17
1923
H06
33
2791
2277
53
3751
3G01
35
-1250
•1556
J07
MO. 0«H INSPEC.S OF MflJOR MUNI PERMITTE.'E'S-tTR A STOTf
STRRT l.EVEl
LfiNNEU UNITS
iCTUIiL UNITS
0
10
0
0
Ib
0
0
IK
0
el;
Although Region IX made no commitment for this output in FY-76, it
reported 15 Of,M Inspections. However, the Region and the States did con-
duct 0§M Inspections in conjunction with compliance monitoring. These
inspections, however, are counted as compliance inspections. In a July 9,
1976 report, Regional personnel indicated that the Region forwarded to
headquarters 160 completed Of,M forms, of which 56 were done by Region IX
and 114 done by the States.
IX - 11
-------
750
FY 1976 MflNflGF.MENT SUMMnRY REPORT
R NPOF.S PERMIT ISSUHNCE HMD COMPL 1HNCE--I1UNIC IPHL
NO, Of EPfl MUNICIPRL ENFORCEMENT FICTIONS
GTfiRT LEVEL
fi'-!MF.
. n:fiL
I UNITS 0
UNITE 0
0
H4
129
13
90
30
•139
3-13
4S
617
510
70
73L1
(501
33
MO. OF EPR MUNICIPAL EMPORCE.MF.NT nCTIONG
GTnr?T LEVEL
J UNITG
UNITC
•3
zz
51
IB
3i
72
26
3ri
S3
50
115
Region IX met all 3 of its Municipal Enforcement Action commitments, and was
1 of Only 2 Regions to meet all of its Municipal Enforcement Acti.on commitments.
The 25 Municipal NOVs issued represented more than one fourth of the national
total of 90 issuances. The Region also issued 24 Administrative Orders and
initiated 1 Referral to Justice.
IX - 12
-------
FY 197B ttHNnGEHENT SUMMRRY REPORT
3C HHTER NPUES PFRH1T ISSUflNCt flND COMF1. inNCF. - fEUERflL FnCH.ITItS
NO- FED r-nc OPCRS F.XOIIINED FOR COMPL N/PERMH PROV
GTI1RT LEVEL
(I) r'LMMriru LI MITT, 0
X flC'''UMI i.'MlTG 0
'>, 'ICIUML/rC'l-illl T 0
91
107
23
206
44
249
282
60
349
306
82
o
z
>IOO£ E
fe »
2S
469
510
109
100
NO. r-ED r-Tic OPERS L'XHHINED FOR COHPL W/PERMIT PROV
•;, rt
"J Is
o PLFINNI.M.I i
X ft C TUMI. :'•!
'/. nCHlP!. .""'
RiM';i':r;
JNIT
OTORT LEVEL
C
0
0
11
36
23
59
07
35
73
107
60
06
126
Region IX achieved 126% of its commitment. However, 14 of their 35 major
federal facility permittees were found in violation of their compliance
schedules. This constitutes 401 of the major permittees in violation which
compares to a national average of 18%.
IX - 13
-------
FY 1976 MnNflOF.HENT f.UI1M!TRY REPORT
49 HHTER PREP OF ElSf, ft NEfi DECI. F1RHT IONS FOR EPfVS HUT PLT CONSTRUCTION
NO. FINflL F.IGG FILED W/CEQ ON CONSTRUCTION GRflNTS
GTRRT L.EVEl
:.'.'' i-LHMI-in.1 UNIT!
X 'if; liiiii. UNITS
•/ 1,1 11'ii1 /!'(
53
PZ
R;:
50
71
63
61
66
6-1
103
73
71
103
86
83
NO, r INRI.. F.ISG FILED W/CEQ ON CONSTRUCTION GRFIN15
GTHRT LEVEL
O ''I ri'lN: II UNITG 8
X i-i; Hill1. UNITS 8
'.'. uriljli1 /COMMIT 62
9
69
10
9
S3
10
9
69
13
10
77
13
12
92
Region IX almost achieved its commitment. The 12 final EISs filed with CEQ
is 921 of its commitment. Their 16 draft EISs filed'with CEQ is the highest
number of any Region.
IX - 14
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region IX
1. Number of Water Supply Program grants awarded. 6
2. Amount of FY-76 program grants awarded, including reallocated
funds. $870,000
a. Arizona $116,100 e. American Samoa (refused grant
b. California $498,800 of $25,000)
c. Hawaii $ 76,600 f. Guam $25,100
d. Nevada $ 78,000 g. Trust Territory $75,400
3. Number of States and territories expressed intention to assume
primary enforcement responsibilities. (Although American Samoa
refused the grant, it will probably apply for primary enforcement
responsibilities.) 7
4. Number of States assumed primary enforcement responsibilities as of
September 30, 1976. 0
/
IX -% 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region: I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region IX
1. Number of areawide designations approved and funded -- 17
a. Arizona 6
b. California 7
c. Guam 1
d. Hawaii 0
e. Nevada 3
f. American Samoa 0
g. Trust Territories 0
2. Amount of funds obligated ($M) — $14.61M
a. Arizona 1.79
b. California 11.24
c. Guam 0.29
d. Hawaii 0
e. Nevada 1.29
f. American Samoa 0
g. Trust Territories 0
3. Number of areawide work plans completed and approved --10
IX - 16
-------
2500Q
FY 1976 MflNFlGEMENl SUtlMRRY REPORT
7 WRTER SP.UL PREVENTION FIND CONTROL.
NO. SPFJC PLflN COMPL/IMPL IN5PECS
o u.
i-« o
20000-
15000-
10000-
500
f|..f-INNED UNITS
MCTUflL UNITS
STRRT I.EVEI
5922
o
8301
9759
83
9762
12283
104
11818
13289
112
NO. 5PCC PLRN
INSPEC5
STORT LEVEL
..rj pl.
>: nc
v: nr
FINNED UNITS 89 135 ' 239
FURL UNITS 89 842 889
TUflL/COMMIT 10 , 92 97
REMqRKSs
913
927
102
As o£ Sept. 30, 1976, Region \\ completed 927 SPCC plan and implementation
inspections, of which 89 were carryovers from previous years and 838 were
completed during FY-76 including the transitional quarter. Region IX ranked
third in the FY-76 output. Region IX completed most of these inspections
through a contract arrangement with the Division of Oil and Gas in the
California State government. The Regional program emphasis was placed on
inventory and compliance in oil production areas within the Region.
IX - 17
-------
100
!i as
•*- zz
F'Y 1976 MflNRREflENT SUMflflRY REPORT
9 WHIRR STRTE MONITORING PROGROUG s flURLITY RSGURRNCE
NO. OF STflTE L.nBORPTORILS EVflLUflTED
STRRT t.EVEl.
•ri '1 HNNEO UNITS 0
•-: ni. nmi. UNITS o
••. ncTijni./connIT o
zo
11
15
6Z
72
97
74
84
114
NO. OF STFUE: LnBORnroRits
STRRT LEVEL
r!.HNNErj UNITS 0
rr il.mi. UNITS 0
lie iunL/ccmniT o
0
1
14
5
b
71
7
0
114
Region IX was committed to evaluate 7 laboratories and evaluated 8.
Evaluation methodology was based on Region IX's own evaluation design
(utilizing EPA forms). Region IX is attempting to assist the States in
upgrading quality assurance through 106 State Program grant funds, developing
State laboratory self evaluation programs, instituting State lab development
plans and developing lab certification plans.
IX - 18
-------
co 50000
FY 1976 MflNflGEtlENT SUMI1FIRY REPORT
2C ttlR - USSURE COMPLinNCE WITH FUEL WJDITIVE REGULRTIONS
NO GHS GflHPLES TESTED BY FILLD/LflB METHOD
GTflRT LEVEL
UNITS
i.XTUFlL UNITS
SflSO
7/192
25
11617
12SQ2
16017
18723
62
2bOOO'
Z7900
92
302SO
116
NO ORS SRHPLES TESTED BY FIEI.D/LRB METHOD
GTRRT LEVEL
•'• ' LiTINED UNITS - 0
y. '«•: ii.MiL UNITS o
V ;i'"l Iliil...'COMMIT 0
700
.('.16
12
1000
1650
39
2700
2779
65
4000
4421
103
4300
5006
116
I Region IX exceeded its FY-76 commitment for gas samples tested to ensure
compliance with fuel additive regulations and ranked second among the Regions
in terms of the total number of gas samples tested. The Region reported
that notices of contamination issued represented 0.5% of the samples tested.
This compares to the national average of 0.6%. In addition to contamination
violations, the Region detected 249 general availability, nozzle, and other
violations of the fuel regulations.
IX - 19
-------
FY 1975 HflNRGEMENT SUMMflRY REPORT
3fl f)IR - ENSURE CONTINUED COMPLIR.NCE WITH SIP REQUIREMENTS IN ERCH STflTE
NO, IDENT PT SOURCES IN FINRL COM" H/EHIGG REGS
"J i- Z>UUU
D
(£
_j o 20000
cc to
z
S fe isootj
a: £t
z In 10000
^
^ 5COO
0
*
£.
- j^
-
I
JUL PUJG .&E.PJ_ OCT N
GTRRT LEVEL
flHNF.fJ UNITG . 13920 M53i
HJfiL UNITS 13920 ME3;)
II'fIL /COMMIT 70 ' 75
W —
JRN F
1.S418
16934
35
fiPR M
IS9S9
13G60
91
^
** ~* ' **" '
_ — *—•
-
-
JUL RUG GET
<-* ;
H002 ,_
* £
75 aj £
n.' -:
50 u. =
(^ "
zs "'
0
16976 193S1
17924 18357
90 92
o nr.,.n N0 I[JC.NT PT SOURCES IN FINFU. COUP W/EMISG REGS
L.)
Qi
H? o 2000
0 in j
§ o 1SOO
ci> Q.-
<* S 1000
31
*7)
Z 500
0
^
^"-'-. ^^
"^ -^Q '
.
-
OCT N
*• '~v
GTRRT LEVEL
ri''INE.n UNITS 1311 1411
lUfil. UNITS 1811 1893
1 l.lfil /COMMIT 85 09
!-:P. i-i f;n KG 5
•^ . —
e
JRN F
*-*•
1492
209^
98
— . w
> ^
e- — "
RPR M
'-*•
1451
2049
95
^-\
-**~*'^
~~ .
-
-
I-
JUL RUG SEP
5
)100o
C z
^ l_l 1—
•z '•*
75 § =
a. '-;
50 L £
6 f-"1
CJ
2S^
0
1.6S7 2137
19liO 1999
91 94
Region IX nearly met its FY-76 commitment for having point sources come
into final compliance. Of the 2,177
known sources in the Region, 92%
are in final compliance and an additional 61 are
in compliance with
schedules. The combined 981 compliance level compares favorably to the
national level of 92%. Region IX and
level among all Regions.
Region X have the highest compliance
IX - 20
-------
• f'Y 1976 MRNRGEMENT SUNMHRY REPORT
3R flIR - ENSURE CONTINUED COI1PLIRNCE WITH GIP REQUIREMENTS IN ERCH STRTE
NO IDENT PT SRC OUT OF COM W/FNL EMIGS REQ NOT ON SCO
STRRT LEVEL.
''Lfi'JMF.U UNITS 1395
'','. lUfil. UNITS 1396
1)03
160!:;
811
1606
559
1330
284
MOB
284
1226
NO IDENT PT GRC OUT Of-' COM W/FNL EI1IGS REQ NOT ON SCO
STRRT LEVEL.
0 UNITS
UNITS
73
73
6-5
12
64
67
64
31
30
44
30
45
Region IX did not meet its FY-76 commitment for reducing the number of
point sources in violation. In addition to the 45 sources in violation of
final SIP requirements, 11 sources are in violation of applicable compliance
schedules. The 46 sources in violation represent 2% of the known sources
in the Region which is significantly better than the 7% violation level
reported on a national basis.
IX - 21
-------
FY 1976 MflNnGEMENT SUMMfiRY REPORT
3fl RIR - ENOURE CONTINUED COMPLIANCE WITH SIP REQUIREMENTS IN EflCII STRTt;
nNTICII'flTED NO E'NF F)CTS PY EPfl
5TRRT LEVEL.
i.r) "I fi'lNCn UNITS 0
X r,r iijfii. UNITS 0
'I. (irn.'fii./COM.MIT 0
19?
225
• 21
43
843
790
36
1034
1091
100
fiMTinrflTtD NO E'NF RCTS CY EPR
Cl)
GTRRT LEVEL
','.! I" I I :•'!!•! I.
X 'iCHini.
''. f\''. I I Mil
a UNITS o
UNITS 0
.•T'JMl" IT 0
0
10
0
19
49
0
33
S3
0
41
103
40
43
109
Region IX exceeded its FY-76 commitment for air enforcement actions. The
43 actions consisted of 22 Notices of Violation, 19 Abatement Orders, and
the initiation of 2 civil/criminal proceedings. The States in the Region
also undertook a substantial number of enforcement actions. The number of
State actions is not documented here since each State uses a slightly
different definition of what constitutes an enforcement action.
IX - 22
-------
Air 3B § Air 6 - Delegation of NSPS and NESHAPS
National
Number of States
Delegated Start Level Commitment Actual 9/50/76
NSPS 2 41 23
NESHAPS 2 33 17
Region IX
Number of States
Delegated Start Level Commitment Actual 9/30/76
NSPS 00 0
NESHAPS 00 0
REMARKS
Although Region IX did not plan for or have any Statewide delegations of NSPS and
NESHAPS enforcement authorities, the Region has an active delegation program. At
the end of FY-76, the Region had delegated these authorities to 16 local air
pollution control agencies. Of these, 15 are in California, and the remaining 1
is Pima County, Arizona.
IX - 23
-------
UJ
o
500
_j If 400
en o
"Z CJ
2 z 300
or
^ Q: Tin
iu <-UU
ID
ZL
73
n 1976 MRNDGEMENT SUMMRRY REPORT
7 RIR - ENSURE COMPLIRNCE OF FEDERRL FRCItlTIES WITH SIP
NO- FED PT. SOURCES IN COMPLIRNCE WITH SIPS
STRRT LEVEL.
I OCT NOV DEC| JRN
OCT
FEB
MRR I RPR MRY JUN I JIJI.
RUG
SEP
;?.
*~4
>ioof.
u.
50°
Jv-
25
0
liil
139
-13
171
161
•19
221
145
269
249
76
326
246
75
NO- TED PT . SOURCES IN COHPLIRNCE WITH SIPS
STRRT LEVEL
ii'-n-iru UNITS 5 10 "0 30
H'Cil. UNITS 5 5 '11 14
I'Mii. .'COMI1IT 11 11 24 31
45 45
15 15
33 33
Region IX has only made a third of its commitment. However, 78% of its
27 federal point sources are either in compliance with SIPs or on a consent
declaration which is above the Regional average. The Region reported that
as a result of more accurate information obtained prior to the end of FY-76,
it reevaluated its original goal and derived a more accurate, but lower
commitment level.
IX - 24
-------
FT 1976 MHNn&ENENT suiiiinRr REPORT
7 RIR - ENSURE COHPI. IONCE OK FEDERAL FF1CH.ITIES WITH SIP REQUIREMENTS
NO. F'FU PT . SOURCES OUT OF COHPLinNCE WITH 51 PS
STRRT LEVEL
fj) H, fl'-iNPO UNITS 101
x i if riiisi LIMITS 101
112
118
123
120
74
121
90
111
32
NO, FEU PT . SOURCES OUT OF COHPLIRNCE WITH SIPS
STf)RT LEVEL
>'-!M!T! LIMITS
id
21
20
8
10
20
12
Torty-four percent of Region IX's federal point sources are out of compliance
with SIPs. Six out of the 12 sources out of compliance are on a consent
declaration. One federal point source is in violation of its consent
declaration. None of the Region's federal point sources are of unknown
status. The Region reported that as a result of more accurate information
obtained prior to the end of FY-76, it reevaluated its original goal and
derived a more accurate, but lower commitment level.
IX - 25
-------
FY 1976 MRNflGEMENT SUHMfW REPORT
1 PESTICIDES - fJSTflBLISH OPERATIONAL STRTL CERT IF ICOTION PROGRflUS
MM. STPTE SECT, 4 CERT PLflNS nPPROVED
o ly
LU
^§50
CC Q_
Z 0..
Scr 45
(-• Q^
u: uj
2 £30
:D
•5?
is
p
0'
T
STRRT
.
-9 <
— © -~~
-~— *"" "^^"^
^-©— "" —3
--*" ^ ^~
" ^ — -^^-—*— ^-^^"^
^ T 1 1 1
JUL RUG C[.P| OCT MOV DEc| JRN TEB MFIR| O^R MflY JUNJ JUL HUG GET
f.'i
2 i-
'ioo p S
7a 5" •-•
3_
: r u. K
J tJ LJ
>.'
ZEi
0
LEVEL
•.:» "1 r.MN! i] UNITS 3 12 30 43 52 52
X 'if li!|.[ UNITS 3 -1 10 15 25 30
•/ r.' n.!r,! /rniiiiiT s ? 19 29 40 50
NO. STRTE SECT. 4 CERT PLF1NS RPFROVED
O J U
IU
sf 3
d
z a:
o & g
Sg
Q-' °? ,l
.O
z
£.
0!
t
-
.
CT ^
^—^^^ -^
u *^~-^'*:
^^, — "^"^
n i* frr^^ \ 1
r r
JUL RUG GEP fiCT NHV DET. JRN FEB MRf? Rr>R nqy JUN JUL RUG SEP
Y 4- dr * * T
CD
5 »-
z z
3- UJ
*K
_J •-
a- 1
)iOOu. ^
0 °
: 75 ^. °
50'"'
25
0
GTRRT LEVEL
c; r' 'TM-iFn UN no o o o 3 4 - 4
X
-------
If)
z
o
2500
I r 1976 MflNRGEMENT SUMI-HIRY REPORT
2fl PESTICIDES - ENSURE PROPER USE RND RPPLICRTION OF PESTICIDES
NO. usr: RND RE-ENTRY INVESTIGATIONS CONDUCTED
STRRT LEVEL.
M UNITS
i IN ITS
/COMMIT
CO
z
o
195
325
28
344
472
41
499
692
60
791
1162
100
1399
121
-------
5000
FY 1976 MRNrUJEMENT SUI1HIW RETORT
2C PESTICIDE f, - CONT EFFECTIVE REDIONflL FOCUS ON INDUSTRY CONPL W/REO REO
NO. OF PRODUCER ESTABLISHMENTS INSPECTED
S10RT LEVEL
:V '•Lfi'-'NF.n UNITS 0
X ii". limi. UNITS 0
:• <•: Ullil./COMMIT 0
372
SIS
831
1145
50
1278
1802
79
1710
2264
99
2(535
1 17
Ml). OF PRODUCER ESTflBLIGHMENTS INSPECTED
LEVEL
.ii'lMCU UNITS
II.MIL UMITG
•15
61
116
-16
145
177
71
200
210
04
°EJO
261
104
!•:!"!'! IRI'G :
Consistent with most Regions, Region IX exceeded its commitment and
conducted 11 more inspections than it had planned, for an achievement
level of 104%. These inspections resulted in 28 civil actions and 5
stop orders.
L
IX - 28
-------
CO
UJ
FY 1976 MflNflGEtlENT SUimflRY REPORT
1 SOLID NRSTE - DEV (. IMPLErt COMPLEtt ST «. FED STRRT TO UPGRPDE ST SH PROGS
NO. STflTE STRATEGIES FOR CONTROL. OF DlGPOSflL SITES
STflRT LEVEL.
O PLflNNED UNITS 0
X flCTUPL UNITS 0
'I. flCTURL/COMMIT 0
11
14
11
24
41
26
45
37
32
45
43
96
NO. STRTE. STRRTEGIEG FOR CONTROL OP DISPOSRL SITES
CD JU
UJ
si 8
2 u_ 6
°^ £ 4
CD
z;
i 2
05
«
11
OCT NOV DEcJ JflN F
_ © G-— .
11
RPR MRY JUN JUL RUG SEP
7T 1
O
5 i-
— • UJ
15 •-
TI- ti- 2f
' J O V
50 -x- ^
25
0
STRRT LEVEL
O PLflNNED UNITS
Y. HCTUHL UNITS
'(. RCTURL/COHniT
REMflRKS:
0
0
0
5
5
100
5
5
100
6
5
100
6
5
100
5
5
100
Region IX met its commitment with an achievement level of 100%. There were
3 Regions that had 6 approved State strategies, 1 more than Region IX.
IX - 29
-------
rr 1976 MnNRGEMENT SUMMRRY RETORT
1 RflDIRTION - PURPORT THE DEVELOPMENT OF STRTE EMERGENCY RESPONSE PLRNS
NO- Of EMERGENCY RESPONSE PLflNS COMPLETED
co ou
of
_i o! 40
a:
3T. U.
5° 30
CX UJ
z l°c
0
i
GTRRT
^__ - -e <
-^ !
11
JRN PER MDR RPR MRY JUN JUL RUG SEP
7T T
LEVEL
o
Ci *~
cc zi
c 75 *" i
SO « o
2S'
0
.
C) PLIWim UNITS 11 21 35 34
x nciiH,'. jjni rs 11 13 16 21
't. n ;iH''.|. ••' OI-'HIT 32 30 47 62
03 10
en — o
— Ll_
2° 6
tK jl .}
^
2t
0
T
£.
GTRRT
NO, OF EMERGENCY RESPONSE PLRNS COMPLETED
_
-
11
JflN FEB MRR RPR MflY JUN JUL flUO GCIP
..... i*" ~\
.EVEL
5 H-
1 UJ
5?
u_ ^
°s
nop^'
O rUl'lllf.M LlMITfi 2 2 32
X HCUli,:1. lltlllS 2 2 2 '2
v. n:; i !.!i>! /'.'fiMi-iiT 100 100 100 100
Region IX obtained its commitment with a 100% achievement level. Only 1
Region had a higher achievement level than Region IX.
IX - 30
-------
REGION X
-------
END-OF-YEAR REPORT-- REGIONAL OVERVIEW
REGION X
During FY-76, 92 output commitments were monitored through the Formal Reporting
System. Region X and the States in the Region met or exceeded 66 commitments, nearly
met 8 more, and did not meet 15. In addition, no commitments were made for 3 outputs.
The Region obligated over $123 million of its municipal construction funds
against a commitment of $157 million; the percentage achieved (79%) was below the
national average of 84%. For FY-77, the Region has $124 million in unobligated
P.L. 92-500 funds. The total awards (352) exceeded the initial plans, but the large
number of Step 1 awards upset the planned mix of 41%-32%-27%, with a final mix of
57%-22%-21% for Steps 1, 2, and 3 awards. Region X filed 8 final EISs on construction
grants with CEQ during FY-76.
The Region made 2 additional State program delegations, raising its total to 13.
Alaska received delegation of plans and specifications review and change order review.
Region X reported that 91% of the major nonmunicipal NPDES permittees in the
Region were in compliance with the compliance schedule requirements of their permits
at the end of FY-76. This is slightly above the national level of 87%. The Region
and the States conducted 385 reconnaissance and sampling inspections, somewhat above
planned levels and about 3.5 times the number of major nonmunicipal permittees in the
Region. These efforts resulted in 70 NPDES enforcement actions against major and
minor nonmunicipal permittees, slightly above planned levels in total.
Overall compliance of major municipal permittees with the compliance schedule
requirements of their permits was reported to be 92%, well above the national level
of 82%. The Region and the States performed 672 reconnaissance and sampling
inspections, well above planned levels and more than 4 times the number of major
municipal permittees in the Region. These efforts resulted in 46 NPDES enforcement
actions against major and minor municipal permittees, slightly above planned levels.
In addition, no violations of compliance schedules were found in the Region's 3
major federal facilities permittees.
X - i
-------
During FY-76, Region X completed 52 O&M inspections against its commitment of
36. The Region awarded water supply grants totaling $573,500 to all of its 4 States,
and 3 States are expected to assume primacy during FY-77.
Region X approved 11 Section 208 areawide agencies and awarded grants totaling
$6.36 million. ten of the 11 were grants made in FY-75. The Municipality of
Anchorage was approved late in FY-76, and its work plan had not been completed by
the end of the fiscal year.
Region X completed 468 SPCC plan and implementation inspections against its
commitment of 362. It evaluated 4 State water pollution laboratories, achieving
its commitment.
In the air media, Region X nearly met its FY-76 commitment for bringing
sources into final compliance. The Region had 98% of its known sources in final
compliance and in compliance with schedules at the end of FY-76, as compared to an
81% compliance level at the end of FY-75. In addition, 96% of its 24 federal point
sources are either in compliance with SIPs or on a consent declaration.
The Region exceeded its commitments for field surveillance and enforcement
actions taken to ensure point source compliance. Region X was the only Region to
meet its FY-76 commitment for delegations of the NSPS and NESIIAPS programs. The
States cif Washington and Oregon were granted delegation of both programs, whereas
Idaho received delegation of the NSPS program.
The Region accomplished its commitments in 9 of the 11 pesticides output areas.
Accomplishing its commitments for marketplace, producer establishments, and import
investigations resulted in the Region undertaking 10 civil actions.
Region X in FY-76 met its commitment in all solid waste output areas.
X - ii
-------
in
o
Of.
3 SOOO
IX
FY 1976 MQNnGEMENT SUMMflRY REPORT
1 WfiTt.1? - nUNICIPflL FACILITIES PROGRAM MflNfiGEMENT
NUHBER OF CONSTRUCTION GRflNT RWRRDS
GTRRT LEVEL
X 'iniiri!. UNITS 0 IbZ 3'33 535 90S 1178 1616 1872 2346 2669 3004 3322 3Q77
4649
tn
a
§500
a:
2 5 400
2^300
o ^
o; z 200
o 100
0)
NUMBER Or' CONSTRUCTION GRRNT IIWORUS
I SL'P I OCTJ NOV I DEC I JRN I FEB | IWR I RPR! MOY I JUN I JUL
JUL RUG
RUG
5EP
GTRRT LEVEL
X •'.:: lil'il. UMITG 0 10 29 S2 80 94 123 162 190 221 24'J 271 3i5
352
The Region was 1 of 4 which exceeded its original FY-7C plans. This was due to additional
Step 1 awards being made which resulted in an imbalance of the planned mix primarily for
Step 2 awards: 411-325-27% planned versus 575o(201)-22l(77)-2lU74) actual for Step 1, 2,
and 3 awards, respectively. Hie FY-77 planned mix, 15^-441-41%, should correct the
imbalance with increased emphasis on Step 2 and 3 awards.
X - 1
-------
r Y 1976 MHNflGEIIENT SUMHRRY REPORT
1 HIITI-JR - MUNICIPHI. FACILITIES PROORntl
OOLlflR vnLUE OF CONSTRUCTION GRflNT nwOROG fMU.LIONS)
o
STflRT LEVEL.
rj UNi TO
UNITS
0 1000 1653 2261 4643
0 219 514 733 S13 11S7 165Z 1790 1999 Z2S9 2413 2789 4141
049 13 i5 20 29 31 35 39 42 49 72
5730
4809
84
^ VIII.UE OK CONSTRUCTION ORFINT nwni?fjs (MILLIONS)
STORT LEVEL
:T; n. NHHE
x MI: rum.
''. i-c. run i.
D UNITS
UNITS
/COMim
25
16
49
40
2h.
43
Zl
46
29
57
56
36
61
39
71
45
75
00
5i
120
92 96 114
59 61 73
157
123
78
The Region obligated $123 million, but fell 22% short of its goal, leaving
an unobligated balance of $124 million to be obligated in FY-77. This amount
is the same as the total funds for the past 5 quarters.
X - 2
-------
Water 2 - State Program Delegations
National
Approved NPDES Programs
Final Plans § Specs Review
Bid Tabulation Review
Change Orders Review
Of,M Manual Review
Interim Inspections
Start 7/1/75
24
27
2
26
33
0
Commitment
33
41
14
38
40
7
Actual 9/30/76
28
37
7
37
38
2
Approved NPDES Programs
Final Plans fi Specs Review
Bid Tabulation Review
Change Orders Review
0?,M Manual Review
Interim Inspections
Region X
Start 7/1/75
2
3
0
3
3
0
Commitment
2
4
0
4
3
1
Actual 9/50/76
2
4
0
4
3
0
REMARKS:
NPUES - Oregon and Washington now have.
OfiM Manual - Only Alaska does not have.
Interim Inspecs - Washington was planned.
X - 3
-------
FY 1976 MRNRGEMENT SUMF1RRY REPORT
3.1 MflTt'R NPOES PERMIT ISSURNCE f)NO COMPLIRNCE--NON-MUNICIPRL
'/. or tiRjoR NON-MUNI PERMITTEES IN COMPLIHNCE WITH SCHEDULES
STRRT LEVEL
:.'i ''l.fi'-lllEO UNITS 0
X fiCTLIfll. UNITS 0
77
77
79
02
82
86
87
05
07
'/. OF l-'fiJOP. NON-MUNI PERMITTEES IN COMPLIRNCE WITH SCHEDULES
NOV
DEC JHN
FEB
nrif? nrR
MRY
JUN | JUL
RUG
SEP
STRRT LEVEL
'.'.' '"I. f!'-!NF.U UNITS 0
X >'••.'. MTU. UNITS 0
S3
91
86
09
85
83
91
91
91
91
This graph indicates the percentage of major nonmunicipal permittees reported
to be meeting the compliance schedule requirements of their permits. Region
X reported that 91% were in compliance at the end of FY-76, slightly ahead
of the national level of 87%.
X - 4
-------
UJ
CJ
£ 2SCOO
_i g 20000
rv 1976 MflNflGEMENT SUMMARY REPORT
3n HfiTER NF'Dlf-S PERMIT ISGURNCE HND COMPLIF1NCC-NONMUN1CIPHL
RECON INGPECC OF MHJOR TNON-MUNI) PERMlTTi-.EG BY EPfi « GTflTEG
STRRT LEVEL.
UNITS
Uil.. iJNITG
"il_/COMMIT
3145
1730
13
6174
3507
3304
7082
50
12311
3137
65
MISS
11301
SO
RECON INf.l'HCO OP MflJOR TNON-MUNIJ PERMITTEES BY EPH ft STOTES
GTfiRT LEVEL.
N'MP.U UNITS
Ufii. UNITS
I.!(1L/COMMIT
21
47
25
41
84
51
52
75
35
11
165
251
152
Tliis graph reflects noiimunicipal reconnaissance inspections performed by Region X staff and by
the States in the Region. Region X performed 39 inspections, exceeding its commitment to 35
inspections. All of the States in the Region exceeded their commitments. The total of 251
inspections is 2.3 times the number of major nonmunicipal permittees in the Region.
X - 5
-------
FY 1976 MflNflGEMENT SUMMflRY REPORT
3q wrm.R NPOLT, PERMIT ISSUANCE RND conrLiflNC
SftMPLING INGPECG OF KfUfNON-MUNI) PERMITTEES BY F.m f. STHTt'S
GTRRT L.EVEl.
O '•UV-im-U UNITS 0
X i'ir."li:iii LIMITS 0
'/. fit M'l'.l /("[.IMP IT 0
OH
623
13
1050
H04
30
2727
2-150
3G26
3263
60
4716
4357
02
SUPPLING IN'JPE.fG OF MPJf NON-MUM I ) PERHITTtifS OY EPfl «. STRTt.'S
GTfiRT LEVEL
O ''L'ilM! U UNITS 0
x "
-------
FY 1976 MfiNncEMENT SUMMIT RETORT
:R NPUI::S PERMIT ISCUONCE RND corirLiRNCE--NON-nuNiCTPf)L
NO- Or EPfl NON-MUNICIPRL ENFORCEMENT RCTIONG
STRRT LEVEL
Cr.i PLfi'l!!!
X fif/ll.!!'!!.
'I. fJn'I'-'H.
.l UNITS
UNITS
231
\2\
44
274
21
367
•150
35
1156
623
48
1296
764
MO- Or f.Pfl NON-MUNICIPflL ENFORCEMENT RCT10NG
STRRT LEVEL
:j.i ir! li'-J.'l!
X 'if H.ii,!.
7 Mr T!!H!
II UNITS
i.!N] 75
13
12
26
29
44
40
35
53
51
S3
66
70
106
The achievement above planned levels for nonmunicipal Enforcement Actions
shown in this graph results from the Region issuing 63 Administrative
Orders against a commitment of 50. The Region did not meet its other
2 commitments, issuing 1 NOV against a commitment of 6, and referring 6
cases to Justice against a commitment of 10.
X - 7
-------
FY 1976 MHNRGEMENT SUMNRRY REPORT
WRTER 3(3 NPDES PERMIT ISGURNCE RND COMPLIRNCE--IHJNICIPRL
't. OF nqjOR HUNIC1PRL PERMITTEES IN COI1PLIRNCE WITH SCHEDULES
STRRT LEVEL.
'.'; rl (••'•ilIRD UNITS 0
X KIT TUMI. UNITS 0
5')
71
61
59
79
73
34
!30
'/. CH («i,IOR MUNI PERMITTEES IN COI1PLIRNCE WITH SCHEDULES
OC.T
STRRT LEVEL
••'.'' H.li'WrD UNITS 0
X i'!. TUfiL UNITS 0
T)
34
DEC JRN
FER
MHR HPR
SI
85
S3
34
JUN JUL
RUG
GLP
36
90
86
9Z
Tliis graph indicates the percentage of major municipal permittees reported to
be meeting the compliance schedule requirements of their permits. Region X
reported that 921 were in compliance at the end of FY-76, well above the
national level of 821.
X - 8
-------
3 25000
LU
d.
.j z 20000
>:n '-*
FV 1976 HflNRGEMENT SUHMfiRT REPORT
3C MRTE'R NPOF.6 PERMIT ISSUflNCE RND COHPL IflNCE-MUNlC IPfiL
RECON IN5PF.CG Of-' MflJORfMUNI) PERMlTrt.ES I3Y EPfl < STflTLS
GTRRT LEVEL
* r!. fi'-llir r; UNITS 0
X HI llili!. UNITf. 0
'/'. Hi' M.!f,!. /L'rim-'IT 0
190,?
227.1
18
3590
SODS
5463
8998
71
7290
12S29
98
12752
lbS71
RFC'JN IN'iPFCS Of- nflJORfMUNI) PERMITTEES RY EPR f. STRTtS
GTRRT LEVEL
MM.i UNITS
<;i ,,'iins
M! /rni-lfHT
17
147
33
34
303
63
43
333
60
450
103
445
552
124
This graph reflects municipal reconnaissance inspections performed by Region X staff and by
the States in the Region. Region X performed 23 inspections, 3 more than its.commitment.
States in the Region exceeded their .individual.commitments.. .'Hie States performed 529 inspec-
tions, 104 more than their total commitment. The total of 552 inspections is more than 3
times the number of major municipal permittees in the Region.
AK ID OR WA
COMMITMENT - 76 130 175 44
ACTUAL. L_M 15.0 24R__5D
X - 9
-------
FY 1976 MPNnCEriENT SUMMflRY REPORT
313 MflTLR NPDES PERMIT ISSUflNCE flND COIFLIRNCE-MUNIC
jfll'PLING 1NGPECS OF MfiJORf MUNI ) PERMITTEES BY EPfl * STRIES
STflRT LEVEL.
in ''! if-INni UNITS 0
X rifTi.sr.1 UNITS 0
v <;r;7iJ!il_/COMMIT 0
1575
13S4
49
2180
2106
DOS!
2763
3053
3323
102
COUPLING iN:>PF.rc cif nnjoRfMUNn PERMITTEES PY EPR & STHTF.G
GTflRT LEVEL
X nf
'i. n.r.
fiNi-.'! i.) UNITS
'M'lil iJNITf,
1 1 TIL /i u
25
3-1
31
SI
77
77
71
94
87
108
120
11 1
IT! IV i <-K G^
This graph reflects the number of municipal sampling inspections performed by Region X staff
and by the States in the Region. Region X performed 11 inspections, 1 less than its commit-
ment. All States in the Region met or exceeded their commitments. The States performed 109
inspections.
AK W OR WA
COMMITMENT - 5 22 4F 23
ACTUAL - 5 34 46 24
X - 10
-------
3B
NO,
FY 197S MflNflGEMENT SUMMflRr REPORT
NPDEG PERMIT ISGUP1NCE flNO COMPL IRNCE-nUNICIPfll
INGPECG Of" HHJOR MUNI PERM ITTt.'EG-EPfl «
GTRRT LEVEL
(D P| l>'-!MI:.n UNITE 0
x rtciiini UNITS o
X 'f)1.' Ullil/COMMIT 0
1007
723
17
1923
1406
33
1:791
?277
53
3751
3601
85
4260
4565
i07
cs or HRJOR MUNI PERMITTEES-EPH t sims:
-------
750
FY 1976 MflNflGEMENT SUMMflRY REPORT
36 WflTER NPDCS PERMIT IGSUflNCE RND COI1PL inNCE--MUN ICIPRL
NO. OF EPfi IIUNICIPflL ENFORCEMENT flCTlONG
CD PlfiNNEH 'iHl'IS
X RCTUfll. ,ji.H r:.,
V. flCTUHI./I' '"<:•!!'!1
yrR">T LEVEL
0
0
0
M-1
129
1(3
1:90
"22
30
439
348
43
617
510
70
732
604
83
NO, 01 FT'li MUNICIPRL ENFORCEMENT FICTIONS
LEVEL
O puni'irirjj i:nrrfi
x ncTUPi. inn ir-
V. RCUJHl. /' 'IMP! I
13
8
IS
40
3G
25
56
45
43
96
45
46
102
Region X's Municipal Enforcement Action commitments are similar to the Region's
Nonmunicipal Enforcement Action commitments. The Region exceeded its commit-
ment for 34 Administrative Orders by 4 issuances. The Region was 2 issuances
short of its commitment for 6 NOVs and 1 short of its commitment to 5 Referrals
to Justice.
X - 12
-------
IT J976 tlflNDGEMENT SUMMRRY REPORT
3C WRTE.R NPDFJS PERMIT ISSUF1NCE flND COMfLlFlNCE - (-EHERDL FBCIl ITIE.S
NO. CEU FflC OPERS EXflMINEU FOR COMPL W/PERMIT PROV
STRRT LEVEL
i.1' ''LiiNMf.O UNITS
X i!' TUiil. UNITS
9!
107
174
206
202
60
349
306
92
469
109
NO. FF.n F fir OPER5 CXFiniNED FOR COHPL H/PERtllT PROV
STflRT LEVEL
r;;i '••'.rrmi'ri UNITS o
X ilij'll.ini UNITS 0
'.'. H;.'! |!fl|../COMMIT 0
7
23
21
70
35
120
30
50
167
Region X exceeded its commitment by more than any other Region (671) . No
violations in compliance schedules were found in the Region's 3 major
federal facility permittees.
X - 13
-------
FY 1976 tinNROEHENT SUIH1RRY REPORT
Ifl MRTER PREP OF Elf.S t NEC DECLRRRTIONS FOR EPFTS WMT PLT CONSTRUCTION GRTS
NO- FlNfU EIGS FILED W/CE'Q ON CONSTRUCTION GRUNTS
_j ^ 200
oc u
2 ° iso
J."r 10
-. m
"- = 100
SO1"
STORT
O PLfiNNril UNITS 51
x fit'njn'. iiiinr, 5:
'/. fitniiii. /f.miniT K.
CT
o iu 20
U-
^ 0
° 15
O uj
llj QO
nr z: JQ
Z 5
n
GTRRT
(!) PLfi'-lHi. !.i !U| 11 G -1
x ncuii'ii. in in r. ^
-
. _e_ — — — !!~I_IZ-II^^
i
1 1 1 1
JUL RUG SEP OCT NOV DEC JRN PER MflR RPR MHY JUN JUL RUG GLP
F ^ £ A T
L.EVEI
} 62 71 89 103 10
j 62 53 66 73 n
3 SO 61 64 71 8
NO,' F INRI. r I5j; TILED W/CEO. ON CONSTRUCTION GRRNT5
-
_
-^-^L^^^-^^
. ^^-^r^^
1 1 1
JUL RUO SEP OCT NOV DEC JRN FE8 HRR flPR HHY JUN JUL RUG GEP
5r * ' if 1 '
LEVEL.
3 6 9 .12 I!
4 5891!
JJ 4^ b/ /b 10
Cl)
ci: 7-
rt . **"^
JlOOu. x:
( 75 ° S
50 N
25
3
5
3
•z.
' i-1
75feo
50 ^ L>
25
•5
?
0
Region X is one of two Regions that has achieved its commitment.
X - 14
-------
Water 5 - Water Supply
National
1. Number of Water Supply Program grants awarded. 53
2. Amount of FY-76 program grants awarded. $7.5 million
3. Number of Water Supply Program grants refused (Pennsylvania,
Indiana, and American Samoa). 3
4. Amount of FY-76 program grants reallocated. $482,300
5. Number of States and territories expressed intention to assume
primary enforcement responsibilities. 54
6. Number of States and territories expressed intention not to assume
primary enforcement responsibilities (Pennsylvania and Indiana). 2
7. Number of States and territories assumed primary enforcement
responsibilities as of September 30, 1976. 0
Region X
1. Number of Water Supply Program grants awarded. 4
2. Amount of FY-76 program grants awarded, including reallocated
funds. $573,500
a. Alaska $156,300
b. Idaho $105,400
c. Oregon $110,900
d. Washington $200,900
3. Number of States expressed intention to assume primary enforcement
responsibilities. 4
4. Number of States assumed primary enforcement responsibilities as of
September 30, 1976. 0
X - 15
-------
Water 6 - Section 208--Water Quality Management Planning
National
Region: I II III IV V VI VII VIII IX X Total
1. Number of areawide
designations approved
and funded 18 14 12 32 32 13 5 22 17 11 176
2. Amount of funds
obligated ($M) $ 13.24 24.25 17.86 23.00 39.59 9.65 5.79 12.55 14.61 6.56 167.10
3. Number of areawide
work plans completed
and approved 15 11 12 26 25 95 21 10 10 144
Region X
1. Number of areawide designations approved and funded -- 11
a. Alaska 1
b. Idaho 3
c. Oregon 4
d. Washington 3
2. Amount of funds obligated ($M) -- $6.36M
a. Alaska 0.18
b. Idaho 1.32
c. Oregon 2.54
d. Washington 2.32
3. Number of areawide work plans completed and approved --10
X - 16
-------
FY 1976 HflNnGEHENT SUtlllflRY REPORT
7 HR'L'R SPUL PREVENTION flND CONTROL
NO. SPCC PLON COI1PL/IMPL INSPECS
O PLfiNNIID HHnr,
x RCTiifiL ,mnr. 5922
'I, Pit'Umi. /' (JIM-MT bO
LEVEL
5922
8301
9759
S3
9762
12283
104
11918
13289
112
MO, r.rr;c PI.RN COMPL/IUPL INSPECS
CSTORT LEVEL
o PLDNMEP u
x HCTuni. i.iHi. i
'/. flCTUHI./1'. MHI
151
151
'l T
233
204
55
362
123
352
468
129
Region X completed 468 SPCC plan and implementation inspections as of
Sept. 30, 1976, against its commitment of 362. Since 161 inspections were
completed in previous years, the actual number completed during FY-76 in-
cluding the transitional quarter totaled 307.
X - 17
-------
100
F'Y 1975 MflNflOEMENT SUHMRRY REPORT
HflTER STHTE HONITORINO PROGRflMS < GUF1I. ITY
NO. OF STflTE LRBORflTORIES EVflLURTEO
STflRT LEVEL
c ri. fi'inif.r.1 UNITS o
X ItCTiiril. ..IHITG 0
''. nci iJi'i /iTjni'MT o
20
11
6?
72
97
74
81
114
Nf) - Of STRTE LFIBORHTORIES EVHLURTEO
GTORT LEVEL
O FLfl'-ltJI !l CNIT5 0
x fir;rijui. ..KitTfi 0
'(. ni nit!1, /'.'niinn o
3
75
•1
4
100
4
4
100
Region X was committed to evaluate 4 laboratories and evaluated 4. Region X
utilized the evaluation methodology EPA employed in evaluating EPA Regional
facilities in 1975. Region X supplies its States direct techinical assist-
ance for pesticides and DDT laboratory analyses.
X - 18
-------
,/, IjOOOO
. .i ;'•' -10000
-:-l '"" 30000-
t- n:
•r lu
:"'}} 20000
TY 1976 MflNflOEMENT SUtlMRRY REPORT
2C RIR - RCSURE COHPLIflNCE WITH FUEL RDOITIVE REGUI.RT10N:
NO GPS GflMPLES TESTED BY FILl.D/LflB METHOD
o pLPNNru mil ir.
x nciuni i.iMi r;;
•i. Rf/njni /r fiMMn
C-TCi^T LEVEL
0
0
0
5SSG
1 1S17
12802
18017
18723
62
25000
27900
92
30250
349bO
116
NO GHS GRILLES TESTED BY FIELD/LHB METHOD
O Pl.PiMI4F.U nil! If.
x ocTuni. ij;n i '•'
'i. ncTuni. /:. !!ni-i i
GHIKT LEVEL
0
0
0
500
900
36
1000
1100
1500
1500
60
2000
. 2001
00
2500
2517
101
Region X exceeded its FY-76 commitment for gas samples tested to ensure
compliance with fuel additive regulations. The Region reported that notices
of contamination issued represented 0.6% of the samples tested. This
compares to the national average of 0.61. In addition to contamination
violations, the Region detected 636 general availability, nozzle, and other
violations of the fuel regulations.
X - 19
-------
KY 1976 MRNRGEMENT SUMMRRY REPORT
3R RIR - ENSURE CONTINUED COI1PLIRNCE WITH SIP REQUIREMENTS IN ERCH STOTf
NO- 1UENT PT SOURCES IN FINRI. COMP W/EMISS REGS
uj £c?uuu
or
_. 3 20000
CC *^3
2 o isooq
(— . V
en Q-
z £ 10000
^.
*' 5000
0
\
-
j
-
JUL RUG
STRfU LEVEL
'•'I fi'lNED UNITS 13920
nni'.Rl. UNITS 13920
'iCIUriL /COMMIT 70
!"? i^r
uj / DU
i_>
° o 600
-ii, *
2 o 450
^ CK
"J UJ
^ M 300
ZI
z IbO
0
t
___-r-=
i e=^
-
-
JUL RUG
STRRT LEVEL
rl. fi'UIFD UNITS 493
'if. Him. UNITS 498
i!L 11 Iffl. /COMMIT 67
!-;ninRKO-
_ ^nfrf — " -.
OCT N
1-1531
M033
75
r^r-^-zrT
3V OEc| JRN F
Ib418
16984
nz
R^R M
IS9S9
18060
91
^
— ^^ ' .
.
-
3Y JUN| JUL RUG SEP
o
• »— « t~"
1 \^ -^'
tT. "'
50 u. £j
o f '
2 hi N'
0
15976 1938!
1792-1 13367
90 92
NO. IULNT PT SOURCES IN FINRL COUP H/EMISS REGS
zr-==$=~=-~:=~~
OCT N
553
531;
79
Region X nearly met its FY
into final compliance. Of
in final compliance and an
The combined 98%
jj; •-"
rr^^-e -"
JRN F
G18
653
88
yf •
__ -.. — ~\J
i
IB MRR^RPR M
657
689
93
_
-
-
i
3Y JUN| JUL RUG SEP^
I1UU
75 i ^
;F uj
a: ^
50 d* ^_-
u_ ^
o 9.1
25 ^ ^
0
705 739
711 734
96 99
-76 commitment for having point sources come
the 809 known sources
additional
in the Region, 91% are
7% are in compliance with schedules.
compliance level compares favorably to the national level
of 92%. In addition, Region X is tied with Region IX by having the highest
compliance level
among the
Regions .
X - 20
-------
FY 1376 MflNflGEMENT SUMMARY REPORT
3fl RIR - ENSURE CONTINUED COM''LIflNCE WITH Sir REQUIREMENTS IN EfiCH
NO I DENT PT GRC OUT OF COM H/FNL EMISS REQ NOT ON OCD
STPRT LEVEL
IJ UNITS 1396
UNITS 1336
1109
311
1606
S59
1330
234
HOB
284
1225
NO IDEM! f'T GRC OUT Or COM W/TNL EMIOG REQ NOT ON SCO
STflRT LEVEL
0 UNITS
UNITS
23
23
10
H
0
11
Region X did not meet its FY-76 commitment for reducing the number of
point sources in violation. In addition to the 12 sources in violation of
final SIP requirements, 8 sources are in violation of applicable compliance
schedules. The 20 sources in violation represent 21 of the known sources
in the Region which is significantly better than the 1% violation level
reported on a national basis.
X - 21
-------
hY 1976 nnNflGEMENT SUMMARY REPORT
9IR - I.NGUKE. CONTINUED COMF'LIflNCE HUM SIP REQUIREMENTS IN EF1CH
UNTlC.IPfmTJ NO E.MF RCTG BY EPfl
3TF1TE
GTHRT LEVEL.
''.'I n.fi'-IHF.D UNITS 0
X ii1; HjiiL LIMITS 0
'•' ':'. M!!il /COI1MIT 0
3S
40
343
730
72
1094
1091
100'
D'-ITICIPRTED NO ENF RCTS BY EPfl
GTRRT LEVEL
"•• r' !ir!HED UNITS 0
X i\<: n.iru UNITG 0
••: MI nifii./ronniT o
11
30
46
14
42
10
91
65
67
103
_ ,-— .
Region X exceeded its""FY-76 commitment for air enforcement actions. Tfie '
67 actions consisted of 31 Notices o"f Violation and 36 Abatement Orders.
The Region forgot to include 1 civil/criminal proceeding it initiated in
the reported 67 actions. The States in the Region also undertook a sub-
stantial number of enforcement actions. The number of State actions is not
documented here since each State uses a slightly different definition of
what constitutes an enforcement action.
X - 22
-------
Air 3B Air 6 - Delegation of NSPS and NESHAPS
National
Number of States
Delegated Start Level Commitment Actual 9/30/76
NSPS 2 41 23
NESHAPS 2 33 17
Region X
Number of States
Delegated Start Level Commitment Actual 9/30/76
NSPS 23 3
NESHAPS 1 2 2
REMARKS:
Of the Regions committing to State delegations, Region X was the only Region to
accomplish its FY-76 commitment; the States of Washington, Idaho and Oregon have
accepted delegation of NSPS enforcement authority. The States of Washington and
Oregon have accepted delegation of NESHAPS enforcement authority.
X - 23
-------
TV 1976 MRNflGEMENT SUrtllflRY REPORT
7 RIR - ENSURE COMPLIRNCE OF FEDERflL FflCILITIL'S WITH SIP REQUIREMENTS
NO. FED PT. SOURCES IN COMPLIANCE WITH SIPS
CTPWT LEVEL
O PLfWirrj UNITS 118
x ncnmi. iwi in us
''. fiCTuni ."..oni'iT 36
ISl
139
43
171
161
49
221
145
44
269
249
76
326
246
75
NO. FED PT. SOURCES IN CCH1PLIRNCE WITH SIPS
GTflRT LEVEL
O PLFINHFM Linnr.
x RCTuni. ONi TV;
'/. RCUifll f\ 'CH'IT
Rt.n
-------
FY 1976 MnNHBEMENT SUntlHRY REPORT
7 RIR - ENSURE COI1PLIRNCE OF FEDERRL FRCIL1MLG WITH SIP REQUIREMENTS
NO- FED PT- SOURCES OUT OF COHPLIRNCE WITH SIPS
GTflRT LEVEL.
O n.flMrii'l! UNITS 101
X nr;T|j!!i. ilMlTfi 101
112
no
123
. 120
74
121
90
111
82
NO.-f-ED r-r. SOURCES OUT OF COdPLinNCF. WITH SIPS
.THRT LEVEL
O ''LUNMf-'li IJHITG 6
x nr;i mil. ijtins 6
Seventeen percent of Region X's federal point sources are out of compliance
with SIPs. However, 3 of the 4 sources out of compliance are on a consent
declaration. No federal point sources are of unknown status.
X - 25
-------
TY 1976 MflNRGEMF.NT SUMMARY REPORT
1 PESTICIDC.G - LSTOBLISM OPf.RflTIONRL STflTt: CERTIFICATION PROGRRI1G
NO. STRTE SECT. 4 CERT PLflNG RPPROVEO
STRRT LEVEL.
•.'.• r! fHNF.D UNITS 3
X li!'. TlfflL UNITS 3
7 ';•" IIJFIL/COMMIT 6
U
4
0
30
10
19
43
15
29
52
25
43
52
30
r.n
HO- STPTE SECT. 4 CERT PLflNS APPROVED
STflRT l.EVEl
•'.• rUi'-IUE.U UNITS 0
:-•; 'iruiiiL UNITS o
•; us, roni./coMMiT o
'?F.I-!fiRKGs
0
3
75
4
3
75
4
4
100
4
4
100
Region X met its commitment with an achievement level of 100%. The success
of this Region is shared with only 2 other Regions.
X - 26
-------
•?•„
o
FT 1976 MflNHGEnENT SUIHIFiRY REPORT
2R PESTICIDES - ENSURE PROPER USE FIND HPPLICHTION OF PESTICIDES
NO. USi: OND RE-tNTRY INVESTIGATIONS CONDUCTED
GTORT LEVEL.
X [1C nil!!
'/. Of. I!!!!!
(I UNITS
iJI-IITS
/COMMIT
195
32 b
344
472
41
499
692
60
731
1162
100
11S9
1399
121
•z.
o
NO. usr: n^o RE-ENTRY INVESTIGRTIONS CDNOUCTED
GTflRT LEVEL
rui'ium UNITS o
nrii;;'!. iiNi'ir; o
i'l! irni /TMHI-MT 0
i-;u-"i"i<.s •
20
53
32
35
76
46
45
114
69
63
151
92
165
220
133
Region X exceeded its commitment by performing 33% more investigations than
it had anticipated. The extent of this Region's involvement in this program
is seen in its 220 investigations, ranking second only to Region IV.
X - 27
-------
FY 1976 HnNriGF;MENT SUMMPRY REPORT
2C PESTICIDES - CONT EFFECTIVE REGIONHL FOCUS ON INDUSTRY COMPL M/RF.I; RFQ
NO- OF PRODUCER ESTABLISHMENTS INSPECTED
O PLRNNED UN] K.
X RCTURL UNI If.
•t. PCTURL/COMITI
'lr, i I EVIFl.
11
372
535
23
3H i
1 MS
SO
1278
1802
79
1710
2264
99
2290
2685
117
NO. Of PROIJUCF.R rSTPBLISHtlENTS INSPECTED
I F.VFJ..
O PLRNNED UNI !r.
X RCTURL UNI I;:
V. RCTIJOL/COIIPTI
REMHRKf,-,
30
30
24
80
01
51
100
130
86
118
ISO
94
160
160
100
Region X met its FY-76 commitment with an achievement level of 1001.
Region X conducted 160 inspections and these inspections resulted in 10
civil actions being taken against producer establishments.
X - 28
-------
o 50
FY 1976 MflNflGEMENT SUMMITRY REPORT
1 SOLID WflSTD. - DF.V « IMPLEH COI1PLEM ST * TED STRflT TO Uf'GRROE GT SW PROGG
NO. CTflTt: STRRTI.CUG FOR CONTROL OF D1GPOGPL SITES
STORT LEVEL
U UNITS
. UNITS
. /COMMIT
0
o •
0
II
14
11
Z-t
41
26
45
37
32
— 0
45
43
in
uj
NO- GTHTL GTRnTt.OltS TOR CONTROL OF DISPOGIU SITE.G
GTRRT LEVEL
'1.!
'i!.'
J UNITS
UNITG
0
t,
67
3
3
100
3
100
3
3
100
Region X had 3 State strategies approved for an achievement level of 100%
X - 29
-------
TY 197G MflNHGEIIENT fHIMMDRY REPORT
- SUPPORT THE DEVELOPMENT OF' STfni. EMERGENCY RESPONSE
NO. OF" EMERGENCY RESPONSE PIJIN5 COMPLETED
. STORT LEVEL .
'•• nl..riNNED UNITS II
< nr.TUOL UNITS II
13
30
35
16
47
21
10 10
:?•
cc
2 6
S S
NO. OF' EMERGENCY RESPONSE' PLON5 COMPLETED
JUL
nuc
SEP
OI:T
NOV
JON
FE8
MflR
RPR
MflY
JUL
OUD
SEP
z u
a; *-
•?J3iOOi
50 :
25
• 0
STORT LEVEL
>":• P|.nNNED UNITS 3
X liCTUOL UNITS 3
'/. ricTuni./co»iniT 75
REHHRKSs
3
3
75
4
4
100
4
100
Region X reached its commitment of 4 in obtaining an achievement level of 100%
Region X was among 5 Regions which accomplished their commitments for this
output.
X -30
-------
APPENDIX
-------
PREFACE
The Program Summary Report contains detailed data depicting
the status of all the Outputs and Activity Indicators
reported via the Formal Planning and Reporting System (FPRS)
for the reporting period ending September 30, 1976.
-------
DEFINITIONS
"Start Level" - The actual level of accomplishment as of 6/30/75,
"Commitment" - The actual level of accomplishment for the
output as of 9/30/76.
"Percent Commitment to Date" - The ratio of the actual level
of accomplishment to the commitment.
-------
u,s. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY H£PORT (FY-76)
REPORT DATE SEP, 30, 1976
01 1 HATER - MUNICIPAL FACILITIES PROGRAM MANAGEMENT
REGIONS
05 06 07
01
02
03
OU
08
09
10 TOTAL
DOU4R AMOUNT STEP I,2»AND 3 AWARDS (MILLIONS)
COMMITMENT
TO DATE
PERCENT TO DATE
DOLLAR AMOUNT STEP 1 AWARDS (MILLIONS)
TO DATE
DOLLAR AMOUNT STfP 2 AWARDS (MILLIONS)
TO DATE
DC1LL*R AMOUNT STEP 3 AWARDS (MILLIONS)
TO DATE
NUMBER OF STEp I AWARDS
TO DATE
NUMBER OF STEP 2 AWARDS
TO DATE
NUMBER OF STEP 3 AWApOS
TO DATE
333,0 1065,0 790,0 6)1,0 1310,0 316,0 267,0 80,0 760.0 157.0 5739,0
2B1.2 922,7 602,2 616.2 999,6 301,9 206.J U6.5 669,2 123.3 0008,9
60 67 76 101 75 96 92 56 66 79 81
7.3 17,1 8,5 35,0 68,2 19,2 6,5 2,6 22,1 10,9 199.7
9,
-------
u.s, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP. 30, 1976
02
2 WATER - STATE PROGRAM DELEG»TIONS
01
02
03
04
05
REGIONS
06
07
08
09 10 TOTAL
NUMBER HF APPHflVFO STATE NPPES PROGRAMS
NO.
NO.
NO.
NO.
NO.
NO.
START LEVEL
COMMITMENT
TO HATE
PERCENT TO DATE
OF STATES ASSUMING FINAL P&S REV RESP
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
STATES ASSUMING BIO TABULATION REV RESP
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
STATES ASSUMING RESP FOR REV OF CHANGE URDEHS
START LEVEL
COMMITMENT
TO PATE
PERCENT TO DATE
STATES ASSUMING OHM MANUAL »EV
START LEvEL
COMMITMENT
TO DATE
PERCENT TO DATE
STATES ASSUMING INTERIM INSPEC RESP
START LEVEL
COMMITMENT
TO DATE
PERCENT n> DATE
STATES ASSUMING 38A LOAN PROGRAM
ST»RT LEVEL
TO DATE
2
3
2
67
2
3
3
too
0
0
0
0
2
s
2
67
,
2
2
2
too
I
0
2
0
0 •
0
0
0
2
2
100
t
1
1
too
0
1
0
0
1
2
2
100
1
1
1
100
0
2
1
50
0
0
3
4
3
, 75
2
4
3
75
0
0
0
0
2
4
3
75
2
4
3
75
0
0
0
0
1
J
3
4
4
too
5
6
5
83
0
3
0
0
4
b
5
83
5
6
5
83
0
1
0
0
0
0
5
6
5
83
0
5
4
BO
0
5
1
20
0
2
3
150
5
6
6
100
0
0
0
0
0
1
0
t
0
0
5
5
5
too
0
0
0
0
5
5
5
100
5
5
5
too
0
0
0
0
0
0
3
3
3
100
2
3
3
too
0
0
0
0
2
3
4
133
3
4
4
too
0
0
0
0
n
0
4
4
4
100
6
6
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, 3of 1976
03
NO,
NO.
3* W&TFR NPpFS PFRMIT ISSUANCE AND COMPL! ANCF-NONMUNTC IPAL
MAJOR NON-MUNI PFRMITS ISSUED
START LEVEL
COMMITMENT
TO DATE
PFRCENT TO DATE
MINOR NON-MUNI PERMITS ISSUED
START LEVEL
COMMITMENT
TO DATE
PFRCENT TO DATE
01
036
037
042
101
1012
1500
1417
92
02
151
627
567
90
523
1199
990
83
03
307
559
505
97
1438
2406
2067
tot
00
1021
1224
1170
96
0061
6008
5955
98
05
603
810
696
86
0897
6332
5795
92
HFP.JONS
06
300
407
003
99
1507
2308
2535
108
07
190
260
200
94
2302
4215
0324
103
08
160
168
|66
99
11^0
1608
1653
103
09
(99
201
201
too
1378
1813
1768
98
10
HO
113
111
98
10J5
17B7
1835
103
TOTAL
3865
4886
0625
95
19743
29336
2073''
98
X OF MAJOR NON-MUNI PERMITTEES IN COMPL w/SCHED
NO.
NO,
NO.
NO.
NO.
NO.
COMMITMfNT
TO DATE
HFCON INSPECS OF MAJOR NON-MUNI PERMITTEES BY
COMMI TMENT
TO DATt
PERCENT TO DATE
RECOM INSPECS OF MAJOR NON-MUNI PERMITTEES BY
COMMITMfNT
TO DATE
PEHCtNT TO DATE
SAMPLING INSPECS OF MAJOR(NfJN-MUNI)PERMITTEES
COMMI TMENT
TO DATE
PERCENT TO DATE
SAMPLING INSPECS OF MAJOR N()N«MUNj PERMITTEES
COMMITMENT
TP DATE
PERCENT Tn DATE
65
83
EPA
100
121
121
STATE
838
855
102 •
BY EPA
00
17
' ".'
BY STATE
805
1028
12«
86
89
too
173
I2«
651
606
93
160
158
99
86
87
101
95
98
60
32
53
1683
1432
85
125
119
95
004
4|0
102
87
89
074
320
68
6720
4355
65
too
94
90
1592
1116
70
83
82
128
89
70
1366
840
M
too
124
120
«23
305
82
65
71
225
237
105
990
1399
lol
80
"3
116
162
179
110
85
85
105
110
105
107
164
112
05
68
151
130
86
66
99
100
Jl
2t
68
120
87
70
116
101
87
165
125
76
90
86
94
89
95
113
120
106
10
10
too
02
59
ton
91
91
35
39
111
130
212
163
27
3<>
111
100
too
too
1392
1*31
ea
12766
10070
79
803
814
lot
39 13
3543
91
NON-MUNI NOTICES OF VIOLATIONS ISSUED TO STATES-FPA BY STATE
COMMITMENT
TP DATE
PERCENT TO DATE
NPDES ADMIN ORDERS TO DISCHARGERS By EPA
COMMITMENT
To DATE
PERCENT |0 DATE
7
2
29
40
37
93
00
0
0
100
50
50
72
10
10
300
60
21
8
1
13
122
97
80
12
8
67
06
43
93
0
0
0
120
158
132
16
0
0
34
7
21
'5
47
49
30
23
77
20
12
60
20
21
105
6
1
17
50
63
126
276
81
29
862
563
65
-------
U,3. ENVIRONMfcNTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP. jo, 1976
03,
NO,
NO.
NO.
NO.
3A WATFH NPOFS PFRMIT ISSUANCE AND COMPLIANCF-NONMUNTCIPAL
01
02
03
01
05
Rf r.HJNS
06
07
08
09
10
TOTAL
REFERRALS BY EPA TO DOJ OF CASES INVOLVING DISCHARGERS
COMMITMENT
TO DATE
PERCENT TO DATE
NON-NPDES ENF ACTIONS TAKEN BY EPA
COMMITMENT
TO OATE
PERCENT T" t>ME
MAJOR NUN-MUNI DISCHARGERS IDENTIFIED BY STATE
START LEVEL
To DATE
MINOR NON-MUNJ DISCHARGERS IDENTIFIED BY STATE
ST»WT LEVEL
TO PATE
16
9
56
75
218
137
ana
1510
1709
36
9
25
190
190
100
627
585
1300
1738
12
11
92
*
too
128
128
511
531
1019
1880
31
33
97
166
232
(10
1198
1020
6002
5559
20
21
105
355
122
119
7«e
750
6185
7082
6
9
150
500
506
101
367
J70
6892
7817
8
6
75
120
231
193
215
206
3871
1127
12
11
92
75
51
72
166
168
1115
1819
U
5
125
118
171
117
817
217
17|5
1698
10
6
60
80
117
116
113
113
2019
2026
15»
120
76
1779
2272
12"
5? 32
UliflJ
31908
30105
NO. MAJOR NON-MUNI PERMITS MODIFIED/REISSUED BY STATE
TO DATE 127 136 51
NO. MINOR NON-MUNI PERMITS MODIFIED/ISSUED BY STATE
TO DATE 190 212 71
NO STATE FORMAL ENFORCEMENT ACTIONS
TO OAtF. 36 11 0
NO. MAJOR NON-MUNI DISCHARGERS IDENTIFIED ftY STATE- -REGION II
T9 Snnrfifl on ;il major non-municipal dischargers have been
identified that are within none of our four states. They consist
of the discharge from offshore drilling activities in the '
Atlantic Ocean. We designate them as AT for Atlantic Ocean and
will so report them. Additional FPRS reporting capability,
0203B01
-------
\ OF MAJOR NON-MUNI PERMITTEES IN COMPL W/SCHED--REGION IX
Guam Territory--o£ the 3 facilities constituting the 50%
out of compliance, 2 have been issued Sec. 309 orders, and one
(a FF) has been referred to OFA.
% OF MAJOR NON-MUNI PERMITTEES IN COMPL W/SCHED--REGION IX
State of Arizona—the one facility constituting the 501 out
of compliance has been sued by EPA pursuant to Sec. 309.
NO. RECON INSPECS OF MAJOR NON-MUNI PERMITTEES BY EPA--REGION IX
•Performed more reconnaissance inspections on municipal
permittees, total number of reconnaissance inspections (both
municipal and non-municipal) exceeded commitment (150 vs. 149).
NO. RECON INSPECS OF MAJOR NON-MUNI PERMITTEES BY STATE--
REGION IX
State of Nevada lost their primary inspector, therefore,
prior knowledge of the program by the replacement caused reduced
productivity.
WATER 3A NPDES PERMIT ISSUANCE AND COMPLIANCE.NON-MUNICIPAL--
REGION I . . . . ,
TKe number of sampling inspections of major non-municipal
permittees did not meet the TQ commitment since efforts were
directed toward an unplanned high priority PCB study.
-------
U.S. ENVIRONMENTAL. PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT OATF 3EP, 30, 1976
04 3» WATFR NPPFS PFRHTT ISSUANCE AND COMPLIANCE-MUNICIPAL
01
02
03
04
05
REGIONS
06
07
08
09
10
TOTAL
NO. MAJOR MUNI PERMITS ISSUFD
NO
X
X
NO
NO
NO
NO
NO
START LSVfL
COMMITMENT
TO DATE
PERCENT TO DATE
HINDU MIIMJ PERMITS ISSUED
START LEVEL
COMMITMENT
TO PATE
PERCENT TO DATE
MAJOR M'uni PERMITTEES IN COMPL W/SCHED
COMMITMENT
TO DATE
MAJOR MUNI PERMITTEES IN COMPL «/EFF LIM
COMMITMENT
TO DATE
. RECON iNSPECS OF MAJOR MUNi PERMITTEES BY EPA
COMMITMENT
TO DATE
PERCENT TO DATE
. RECON INSPECS OF MAJOR HUNJ PERMITTEES BY STATE
COMMITMENT
TO DATE
PERCENT TO DATE
. SAMPLING INSPECS MAJOR MUNI PERMITTEES BY EPA
COMMITMENT
To OATE
PERCENT tO DATE
. SAMPLING INSPECS OF MAJOR PERMITTEES BY STATE
COMMITMENT
TO DATE
PERCENT TO DATE
. ORM INSPECS OF MAJOR MUNI PERMITTEES-ERA * STATE
COMMITMENT
TO DATE
PERCENT TO DATE
383
385
374
97
246
315
322
102
75
65
95
99
35
47
131 ,
3754
4237
113
x
19
19
too
730
663
91
250
22*
91
411
510
536
99
583
970
1173
121
66
89
95
91
14
Id
100
1117
2«l4
216
60
62
103
36
05
125
333
3J>6
98
254
350
410
117
616
950
2001
211
63
67
65
68
41
46
112
1965
1912
97
24
23
96
453
221
49
120
589
09|
ll<»8
1455
1369
94
681
1593
844
53
80
96
60
61
89
166
187
2990
4121
I3fl
80
29
36
875
1408
161
2029
1474
73
474
548
553
101
4078
49Q4
4545
93
87
80
75
76
70
61
87
1138
108)
95
61
95
156
66^
244
37
402
404
100
341
378
370
98
1485
1622
1602
99
75
53
65
65
107
130
121
185
192
98
68
102
150
143
212
Iu8
596
796
134
282
455
411
90
1574
2410
2545
106
71
80
66
80
180
160
89
262
369
141
85
100
lie
1*6
158
101
335
514
153
217
227
228
too
773
856
833
97
96
'3
93
90
63
44
70
93
91
98
38
39
103
188
302
161
159
166
106
193
233
234
100
227
263
267
102
90
81
80
81
55
61
111
149
181
121
10
It
110
56
70
125
0
15
0
153
156
156
100
53b
581
566
101
86
92
85
86
20
23
115
425
529
124
12
11
92
96
109
ltd
36
52
144
3906
4727
06141
90
10799
14464
147|8
102
674
752
112
12078
15119
125
457
49|
107
3396
3432
tot
4260
4566
107
NO. TECH ASSIST PEMOS AT MAJOR MUNI P£RMITTEES-EPA H STATE
COMMITMENT
10
25
51
109
45
21
20
281
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY RFPORT (FY-76)
REPORT DATE SEP, 30, 1976
04 3B WATFR NPDF.S PERMIT ISSUANCE AND COMPLIANCE-MUNICIPAL'
i
NO, TECM ASSIST DEMOS AT MUOR MUNI PFRMTTTFES-EPA *
TO DATE
' PERCENT TO OATE
01
STATF
13
130
02
0
0
03
32
0
04
28
112
05
32
63
REGIONS
06
166
152
07
65
(44
NO. MUNI NOTICES OF VIOLATION ISSUED TU STATES-EPA BY STATES
COMMITMENT
TO DATE
PERCENT jo D*TE
NO MUNI HPDES ADMIN ORDERS ISSUED TO DISCHARGERS BY
COMMITMENT
TO OATE
PERCENT TO OATE
0
0
0
EPA
30
26
87
40
0
0
80
76
95
25
9
36
106
1 1 9
112
7
2
29
89
42
47
19
29
153
57
71
125
0
0
0
20
32
160
13
5
38
85
46
54
08
26
124
30
16
53
6
12
200
09
0
0
24
25
104
Ifl
24
133
10
33
165
6
4
67
34
. 3fl
112
IHT*L
395
101
164
90
55
5?5
4H6
93
NO. MUNI REFS HY EPA TO OMJ OF CASES REGARDING DISCHARGERS
COMMITMENT
T(1 DATE
PERCENT T» OATE
NO. MAJOR MUNI DISCHARGERS IDENTIFIED BY STATE
START LEVEL
Tn °*TE
NO, MINOR MUNI DISCHARGERS IDENTIFIED
START LEvEL
TO OATE
NO MAJHR MUNj PERMITS MODiFjEO/REiSSUED BY STATE
TO DATE
NO. MINOR MUNI PERMITS MODIFIED/REISSUED BY STATE
TO DATE
NO. STATE MUNI FORMAL ENF ACTIONS
TO OATE
NO. MAJOR MUNI PERMITS ISSUED- -REGION IX
State olr California exceeded its commitment for
inspections by 13 inspections.
\ MAJOR MUNI PERMITTEES IN COMPL W/SCIIED- -REGION VI
1
1
100
385
3«5
299
112
37
41
in
sampling
14
2
If
477
568
,1100
1163
21
23
4
6
6
100
270
413
1537
2963
83
68
0
2
2
100
1 399
1415
1343
1409
24
23
0
1
0
0
567
S67
4491
6238
213
976
1236
1
1
too
352
357
1556
1603
56
«2
0
10
9
90
364
301
|7«2
1862
123
847
If
2
2
100
227
227
836
863
95
229
78
1
1
too
214
217
232
261
21
29
47
5
a
no
156
lr>5
59B
606
62
224
92
43
20
65
44J|
4605
13774
17380
735
2S02
I5R6
Misconception of methods used to compute previous data
submitted in June.
L1IAJOR MUNI PERMITTEES IN COMPL W/SCIIED- -REGION IX
S t £1 1" f* r» f Ma ii i f\ ».__•• 1. J r ~!" "_! " V 1 ' _ i ' • — • .
constituting the 12* out
-------
% MAJOR M.IMT PERMITTEES IN COMPL W/SCHED- -REGION IX
State of California--while less than the initial TY-76
commitment, this rate is better than anticipated, reflecting
permit modifications by California. '
I MAJOR MUNI PERMITTEES IN COMPL W/SCHED--REGION IX
State of Hawaii--b'f the 6 facilities constituting the 35%
out of compliance, EPA issued a finding of violation to one,
and the.State of Hawaii is reviewing modification requests on
the other 5. .
I MAJOR MUNI PERMITTEES IN COMPL W/SCHED--REGION IX
State of Arizona—the 4 facilities constituting the 141 out
of compliance have all been sent letters by EPA requiring
corrective action. >
% MAJOR MUNI PERMITTEES IN COMPL W/EFF L1M--REGION IX
State of Arizona--the minor difference (3$) from comt; of the
2 facilities constituting the 71 out of compliance, EPA has referred
one to the U.S. Attorney for prosecution pursuant to Sec. 309 and
issued an order to the other.
NO. RECON INSPECS OF MAJOR MUNI PERMITTEES BY STATE--REGION IX
State of Nevada lost their primary inspector,therefore,
prior knowledge of the program by the replacement caused reduced
productivity.
NO. SAMPLING INSPECS MAJOR MUNI PERMITTEES BY EPA--REGION IV
—'' The FY-76 commitment for sampling inspection of major
municipals by EPA should read 24. Also,s an unplanned, but
significant amount of resources were devoted to monitoring PCB s
in South Carolina, Georgia, and Alabama.
NO. SAMPLING INSPECS OF MAJOR PERMITTEES BY STATE--REGION IX
~State of Nevada sampling inspections were dependent upon
obtaining a mobile lab with supplemental 106 Grant funds. The
award, pf supplemental funds was delayed such that Nevada was
unable to obtain the mobile in time to conduct sampling inspections
before 10/1/76.
NO..MAJOR MUNI DISCHARGERS IDENTIFIED BY STATE--REGION III
These numbers fluctuate depending on the number of cancell-
ations during the quarter.
NO. MINOR MUNI DISCHARGERS IDENTIFIED--REGION III
These numbersfluctuate depending on the number of cancell-
ations during the quarter.
-------
U,9, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY RFPI1RT (FY-76)
REPORT DATE SEP. 30i 1976
05
NO.
NO.
NO.
3c WATER NPPFS PERMIT ISSUANCE AND COMPLIANCE -
FED FAC OPERS EXAMINED FOR COMPL n/PEHMIT PROV
COMMITMENT
TO DATE
PERCENT TO DATE
MAJOR FED FAC PERMITS ISSUED
START LEVEL
TO DATE
MINOR FED FAC PERMITS ISSUED
START LEVEL
TO DATE
FEHFRAL FACILITIES
01
30
24
eo
7
7
103
104
02
70
67
96
9
9
75
68
03
26
17
65
'
22
32
126
138
04
30
30
too
40
42
333
429
05
34
30
86
6
2
226
208
REGIONS
06
83
92
111
0
65
0
349
07
65
68
105
25
25
110
126
08
33
46
139
12
12
92
97
09
68
fl6
126
23
35
129
154
10
30
50
167
2
3
230
266
TOTAL
510
109
146
232
1426
1939
NO MAJOR PERMITS JN VjOL»TiON OF COMPL SChED
TO DATE
NO. MINOR PERMITS IN VIOLATION OF
TO DATE
SCHED
24
11
6
13
10
45
2
10
14
23
0 41
39 172
NO. PHD l-'AC OIM1RS EXAMINED FOR COMPL W/PI-RMIT PROV (APPLIES TO
ALL 7 STATES)--REG IQTTTX
Region IX's NI'DES Enforcement commitments were exceeded in
4 categories, met exactly in one, and not met in one. The category
not met, Notices to Non-Municipals, reflects a low level of
violations combined with adequate action by California in
response to pre-notice notifications from EPA to the State. The
.sum of NI'UES enforcement actions taken also exceeded total
commitment for NI'DES enforcement actions. Region IX also
exceeded its non-NPDES enforcement action commitment. . .
WATER 3C NI'DES PERMIT ISSUANCE AND COMPLIANCE-FEDERAL I-'ACILITIES-
RECfpTT
The number of minor federal facility permits issued has
decreased due to facilities tying-in to municipal systems or
being disconnected.
NO. MINOR FED FAC PERMITS ISSUED--REGION V
250 minors issued. Of this amount 20"8 are still in effect.
-------
U,3, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-TM
RtPORT DATE SEP. 30, 1976
06 4A WATER PREP OF EISS * NET, DECLARATIONS FOR fp»is WHT PLT CONSTRUCTION GRTS REGIONS
NO. FINAL
NO. STEP
NO. STEP
NO. DRAFT
NO. FINAL
REGION IV
EISS EILEO W/CE« ON TREAT PLANT
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
2 GRANTS AWARDED FOR WHICH FINAL
START LEVEL
TO DATE
J GRANTS AWARDED FOR WHIcH FINAL
START LEVEL
TO DATE
EISS FILED w/Cf.Q ON TREAT CONST
START LEVEL
TO DATE
EISS FILED W/CGQ ON TREAT PLANT
01 02 03 04 05 06 07 08 09
CONST/GR ACTIONS
044 12 a 11 376
a 6 6 IS 11 10 7 13 13
2 4 6 1
-------
u,3. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP. 30, 1976
07
WATFR PREPARATION OF FISS FOR NEW SOURCE DISCHARGE PERMITS REGIONS
NO,
FINAL EIS3 FILEP W/CFO FOR NSp PERMITS
COMMITMENT
TO DATE
PERCENT TO DATE
01
3
0
0
02
0
0
0
03
1
0
0
00
1
0
0
05
0
0
0
06
3
0
0
07
1
0
0
08
0
0
0
0
0
0
8
13
17
NO. NSO PERMITS ISSUED FOR WHICH FINAL EIS FILEP TO CEO
T0 RATE OOOaOOOOOl 3
NO. DRAFT EJSS FILED W/CEO FOR NSO PERMITS „ „ „ ft „ n n n n I I
TO DATE 0000000001 I
NO. FINAL HISS FILED W/CEQ FOR NSP PERMITS — REGION IV
One final HIS, coauthored with another Federal lead Agency,
has been filed with CEQ. Also, two negative declarations have
been issued for NSD permits in FY-76.
NO._ FINAL KISS FILED W/CEQ FOR NSP PERMITS — REGION VI
Shortfall was identified in 3rd qtr of FY-76 but too late
to reduce commitment, applications not received.
NO. DRAFT E1SS FILED W/CEQ TOR NSD PERMITS--REGION IV
Five draft CJSs, coauthored with other Federal lead Agencies,
have been filed with CI:Q. Also, meetings were held with 171
potential new source industries to discuss NEPA requirements.
-------
U.S. ENVIRONMENTAL PHUTECT1UN AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, 30, 1976
OB «c WATFR PREPARATION OF DRAFT FISS ON OC.FAN HISPOSAL 3TTKS
NO. pRAFT FJ3'3 PUnLTSMED FOR PROPIISFD OCFAN nISPfl3*L
COMMITMENT
TO PATE
PERCENT TO DATF.
01
3ITE3
0
0
0
02
1
1
100
03
2
0
0
0«
0
0
0
05
0
0
0
REC1TON3
06
0
0
0
07
0
0
0
OB
0
0
0
09
0
0
0
10
1
I
100
TOTAL
U
a
50
NO. DRAFT LSISS PUBLISHED FOR PROPOSED OCF.AN DISPOSAL S1TCS--
RECilON X
Rater 4C: No permit applications were completed, therefore,
no EIS.
-------
U,S, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, 30, 1976
09
NO,
NO.
NO.
NO.
5 WATFR WATFH SUPPLY
STATF WATER SUPPLY PROP, PRANTS AWiRoEoiP"|M ENF NODWR
COMMITMENT
TO DATE
PERCENT TO DATE
STATE MATER SUP PROG GRANTS AWARDEDIUNDERGROUND INJECT
COMMITMENT
TO DATE
PERCENT TO DATE
STS OFFICIALLY APPLY TO EPA FOR PRIM ENF RESPlPRIM FOR
COMMITMENT
TO DATE
PERCENT TO DATE
STS OFFICIALLY APPLY TO EPA FOR PRIM ENF RESPlUNDERGRD
COMMITMENT
TO DATE
PERCENT TO DATE
01
6
6
100
•
6
0
0
NPDWR
6
0
0
INJECT
0
0
0
02
4
4
100
4
0
0 .
3
0
0
3
0
0
03
5
5
too
8
0
0
4
0
0
0
0
0
04
0
e
0
0
0
0
0
0
0
0
0
0
05
5
5
too
0
0
0
0
0
0
0
0
0
REGIONS
06
5
5
100
0
0
0
0
0
0
0
0
0
07
4
4
100
4
0
0
4
0
0
4
0
0
08
6
6
too
6
0
0
0
0
0
0
0
0
1)9
6
7
117
0
0
0
0
0
0
0
0
0
to
4
4
100
2
0
0
4
0
0
2
0
0
T(1T«L
45
sa
1?0
30
0
0
21
0
0
9
0
0
WATER 5 WATER SUPPLY--REGION I
Since planned commitments could not be met, regulations
governing underground injection control are not now expected
from IIQ until FY-77.
-------
U,S, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, 30, 1976
to
NO.
NO.
NO.
NO,
NO.
NO.
t> WATER 206 AREAWIDE PLANNING
STATE C"NTINUING PLANNING PROCESSES REVISED ft
TO DATE
AREAWIDE »GENcIES WITH APPROVED DESIGNATIONS
TO DATE
AREAWIDE AGENCIES DESIGNATED BY GOVERNOR BUT
TO DATE
OF AREAwiDE AGENCIES WITH G"*NTS AWARDED
TO OATE
AGENCIES WITH CONTRACTS WITH STATES ON STATE
TO DATE
OF STATFS WITH GRANTS AWARDED
Tfl ftATF
01
APPROVED
0
17
MOT APPROVED BY
1
17
MGMT, HOLE
12
5
02 " 03 0« 05 06 07 06 09 10 TOTAL
5 (| 5 6 0 fll
"
14 , 12 32 32 13 5 22 17 11 175
nn5210300l2
y ii j c. » *
,« |2 32 32 12 5 22 17 11 171
9 6 1* 17 9 5 la 7 7 10«
« 5 « 5 5 a * * « 50
WATER 6 - 208 AREAWIUE PLANNING--REGION I
The decrease in the number of Areawide Agencies designated
by the Governor but not approved by EF'A is due to Connecticut
having been funded in FY-76.
NO. OF STATES WITH GRANTS AWARDED--REGION IX
The changefrom 6to 4 wasdue to Headquarters revised
definition of the output. >
-------
U,3. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (Fy-76)
REPORT DATE SEP, 30, 1976
11
NO.
NO.
NO.
NO.
NO.
NO.
NO.
7 WATER SPILL PREVENTION »ND CONTROL
SPCC PL»N CUMPL/IMPL INSPECS HY STATE
START LEVEL
COMMITMENT
TO DATE
PERCENT TO HATE
CONTINGENCY PLANS FOR HAZ SUBSTANCES DEVL'O
START LEVEL
TO DATE
01
130
334
615
Ida
0
0
02
75
375
437
117
1
1
03
0
192
2<>2
105
0
0
01
4930
7566
777U
103
0
0
05
16
too
922
231
0
0
REGIONS
06
265
898
987
110
0
0
07
140
550
700
127
0
0
08
116
228
257
113
0
0
09
89
913
927
102
0
0
10
161
362
(168
129
1
I
TOTAL
5922
118(8
13289
112
2
2
CASES REFERRED TO C,r., FOR PREV ACTS (TRANS-RELAT pACS)
START LEVEL
TO DATE
CASE PF.FID Tt) EPA ENF FOR VIOL f)F PREV HEG-NON TRANS
START LFVEL
TO PATE
SPILLS RETIRING REMOVAL ACTIONS BY EPA
START LEVEL
TO DATE
SPILL REMOVAL ACTIONS MONITORED BY EPA
START LEVEL
TO DATE
SPCC PLAN AMENDMENT INSPECTIONS
START LEVEL
TO DATE
20
74
FACS
(17
2<,4
6
19
210
286 ,
10
43
2
2
0
0
3
10
60
176
1
20
0
0
0
112
0
7
0
95
0
23
not
126
1101
784
13
20
128
332
3
2a
0
244
253
036
5
17
767
1581
6t5
651
0
0
0
301
3
-------
U.S. INVIHONMENTAL PRUHCTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP. 30, 1976
12
NO,
NO.
NO.
NO,
6 W4HR RASIN PLANNING
BASINS W/PHASE 1 PLNC. SUBSTAN COMPL'O
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
PHASE 1 BAslN PLANS APPROVED
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
303CE) BASINS IDENTIFIED
START LEVEL
TO OATE
BASINS w/pHASE 2 pLNG SUBSTAN COMpLETF.D
START LEVEL
TO DATE
01
38
7«
70
100
10
70
51
69
70
70
0
0
02
29
92
00
08
17
69.
29
02
92
93
0
0
03
7
06
03
, «
1
31
10
OS
06
06
0
0
00
07
92
67
95
7
60
02
50
92
93
0
0
05
29
09
00
82
0
06
21
06
76
73
0
0
REGIONS
06
01
57
57
100
37
57
57
100
51
57
0
0
07
31
03
03
100
6
03
27
63
03
03
0
0
08
31
53
51
96
19
53
36
72
53
53
0
0
09
16
00
35
68
0
29
29
100
09
09
0
0
10
27
57
51
69
1
51
29
57
62
60
0
0
TOTAL
296
603
525
67
98
537
337
63
638
601
0
0
NO. BASINS W/PHASE 1 PLNG SUDSTAN COMPL'D--REGION V
Previousreportingin error.
NO. PHASE 1 BASIN PLANS APPROVED--REGION II
Includes 17 formally approved plans and 12 draft plans
approved.
NO. PHASE 1 BASIN PLANS APPROVED--REGION V
Previous reporting in error.
NO. 303 E BASINS 1 DENTIFH-P- -REGION X
basin"pl^s!
c°ns°^ation of several
-------
u,s, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY HEPOHT (FY-76)
REPORT DATE SEP, 30, 1976
13
NO,
9 WATER ST»TE MONITORING PRORRAMSI QUALITY
STATE LABORATORIES EVALUATED
COMMITMENT
TO DATE
PERCENT TO D*lE
ASSURANCE
01
6
6
100
02
8
13
150
01
7
7
100
04
16
25
139
05
6
6
100
REGIONS
06
6
6
too
07
6
n
67
06
6
6
100
09
7
0
It"
10
4
a
100
TOTAL
74
flU
II «
-------
U,S, ENVlHONMtNTAl PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, 30, 1976
\li 10 HATER - 4MHIFNT MONITORING
NO. MWOSS STATIONS W/CURRF.NT DATA STOREP
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
01
24
25
20
96
02
5
5
0
0
03
14
l«
14
. 100
04
21
21
8
38
05
6
12
12
100
Rf T.IONS
06
28
22
22
too
07
0
33
20
61
06
21
21
20
95
09
7
7
7
100
10
9
15
18
120
TOTAL
135
175
H5
81
NO^_MWQSS STATIONS W/CURUHNT DATA STORED—REGION H
NWQSS Stations discontinued pending resolution of funding
arrangements for PY-77.
-------
»J,3, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT 0*TE SEP. JO, 1976
15
NO.
NO,
NO.
NO.
ii WATFR - SUTF MONITORING PROGRAMSI APPROVES
FY-76 ST*TE MONITORING PROGS A
START LEVEL
COMMI TMEMT
TO OATE
PERCENT TO OATE
QUALITY CONTROL CQMP OF FY-76
START LEVEL
TO OATE
MONITOR STRATEGY COMP OF FY"7*>
ST&RT LEVEL
TO DATE
OATA HANDLING PROCEDURES COMPS
START LEVEL
TO OATE
01
6
b
b
too
STATE MONITORING PROGS APPR'D
18
18
STATE MONITORING PROGS APPR'O
24
24
OF FY«7b STATE MONITORING PROG
4
b
02
0
4
n
100
0
0 .
0
0
0
0
03
0
9
9
100
0
0
0
0
0
0
04
0
6
8
100
0
0
0
0
0
8
05
2
b
6
100
2
5
2
5
2
5
REGIONS
06
0
5
5
100
0
S
0
5
0
5
07
0
0
It
0
0
0
0
u
0
0
08
0
b
6
too
0
b
0
b
0
b
09
0
b
b
100
1
2
0
18
0
5
10
0
4
4
100
0
4
0
4
0
4
TOTAL
a
54
58
107
21
40
26
62
b
39
-------
11,3, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (Fy-76)
REPORT DATF SEP, so, 1976
16 12 WATFR - SHA LOAN RFVTF.WS
NO, OF SPA
NO, OF SRA
S VALUE OF
i OAN APPLICATIONS RECEIVED
START LEVEL
TO DATE
LOAN CERTIFICATIONS ISSUED
STAPT LEVEL
TO DATE
SPA LOAN APPLICS FOR WHICH CERTS HERE
START LEVEL
TO DATE
01
18
35
16
35
ISSUED(MILLIONS)
5.8
7.U
02
0
3
0
3
0.0
0.1
03
7
9
3
6
2,7
0,4
0<4
6
13
1
4
0,0
0.1
05
7
9
2
u
0.1
1.2
REGIONS
06
3
3
3
3
0.1
0,1
07
3
9
2
4
0,5
0,5
06
0
1
0
0
0.0
0,0
09
3
12
0
6
0.0
1,1
10 TOTAL
1
4
0
1
0.0
0.4
46
96
29
68
9.5
11.3
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP. 30, 1976
17 13 WATF.H - irUllntCATORY HEARINGS
NO M»J PFRn-»ruun HE*H SET/NO INCL UNDER PRFHE»» en
COMMITMENT
To DATE
PERCENT TO DATE
01
IIF 3CHfn/HELp
5
4
60
02
233
337
03
115
122
106
01
50
61
122
OS
70
67
96
REGIONS
06
73
83
11«
07
12
9
75
08
7
10
113
09
11
14
127
10 TUUL
9
11
122
5B5
718
125
-------
U,S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, 3o» i976
18
NO
NO
NO
NO
NO
NO
NO
NO
NO
1 ilR - fNSURf. FULL CDMPL W/3IP FMTS LIH IN 40CRS PRO.I
. PT, SOU«cF3 np.TERMINFD TO ME IN COMPL W/3IP EMISS
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
, PT. SOURCES DETERMiO TO BE IN V10 W/3IP EMISS 3TOS
START LEVEL
COMMITMENT
TO DATE
. PT, SOURCES OF UNKNOWN COMPL STATUS W/EMISS STD3
START LEVEL
COMMITMENT
TO PATE
SELECT NON-PT SOURCES DET TO BE IN COMP W/3IP EHISS
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
SFLECT NLIN-PT SOURCES DET TO RE IN VIO W/SlP EMISS
START LEVEL
COMMITMENT
TQ DATE
SELECT NON-PT SOURCES OF UNKNOWN COMPLIANCE STATUS
START LEVEL
COMMITMENT
TO DATE
ANT FIELD SURV ACTS TAKEN TO DETERM SOURCE COMP FOR
COMMITMENT
TO DATE
PERCENT T" DATE
Ot
STDS
710
900
779
87
120
10
57
HO
0
21
STDS
6(62
77*8
0
0
STDS
1018
198
0
1086
30.0
0
TO EXCEED PRIM NAAUA
02
1116
1622
1253
77
173
7
91
66
9
22
0
0
0
0
0
0
0
0
0
0
03
2095
2206
1921
,8*
140
29
teo
0
0
2
0
0
0
0
0
0
0
0
0
0
04
727
792
622
79
70
IS
66
11
1
a
411
645
473
73
126
3
124
111
0
16
05
656
1616
I486
92
145
53
(66
42
2
13
351
430
536
125
39
2
5
78
0
5
RFC IONS
06
822
1224
1408
115
188
61
57
298
23
20
45
65
55
85
a
4
23
16
0
a
07
834
1121
1143
102
33
0
16
218
0
18
999
|444
1471
102
56
0
6
267
0
77
08
334
415
427
103
25
1
7
6
0
0
53
157
153
97
7
0
5
0
0
3
09
188«
2079
2042
98
too
49
55
60
0
1
0
0
0
0
0
0
0
0
0
0
10 TOTAL
245 9453
295 12270
305 11386
103 93
50 1044
14 239
8 703
11 752
0 35
0 III
151 8172
195 10704
204 2892
105 27
20 1274
5 212
1 164
15 1593
0 300
0 105
PT SOURCES
100
1«2
1"?
30000
35262
lie
300
271
90
5634
M4
11
7553
12631
1<>7
1743
2232
128
7400
11544
156
2356
20<»6
89
60000
83928
140
520 11.5805
807 H9527
155 313
FIELD SURV ACT TAKEN TO DETERM SOURCE COMP FOR NON-PT, SRC
COMMITMENT
TO DATE
PERCENT TfJ DATE
10
22
220
15000
20836
139
0
0
0
2028
3M
1»
950
29h5
312
90
97
108
5925
7697
130
311
273
88
0
0
0
230 245U4
309 32560
134 |33
ENF ACT BY EPA TO ENSIlRf COMP w/NONATTAIN AfjCR'S FflR PT S»C
COMMI TMENT
TO DATE
PERCENT TO DATE
60
72
120
76
|(I9
196
HO
71
89
132
0
0
too
92
9?
56
24
43
61
96
119
51
47
92
uO
43
108
19 695
22 6|6
116 89
-------
U,S, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE Sf.P, 30, 1976
in i AIR - ENSURE FULL TOMPL W/SIP FMTS LIM IN AOCHS PROJ TO EXCEED PRIM NAAQA
01 0? 03 01
NO ENF.AcT BY.Ffl* Tl) ENSURE cUMP W/NONAHAIN AOcR'3 FOR NONPT 8RC
COMMITMENT 5 0 0 88
TO DATE 20 0 0 0
PERCENT TO DATE , 100 000
NO FORMAL INQUIRIES SENT BY EPA
TO DATE 98 100 162 0
NO, FORMAL INUUIRIES SENT BY ALL STATES IN REGION
TO DATE 2325 3252 0 7
NO SOURCE TFSTS OBSERVED OR CONDUCTED BY E?*
TO D«Tt 51 17-12 0
NO. SOURCE TESTS OBSERVED OR CONDUCTED BY ALL STATES IN REGION
10 DATE 209 157 133 12
NO. NOTICES OF VIOLATIONS ISSUED BY EPA
TO DATE 17 32 31 0
NO. NOTICES OF VIOLATIONS ISSUED BY ALL STATES IN REGION
TO DATE 1392 157« 0 50
NO, ABATEMENT ORDERS ISSUED BY EPA
TO DATE 13 , 116 36 0
NO. ABATEMENT ORDERS ISSUED BY ALL STATES IN REGION
TO DATE 153 1573 98 6
NO rIV/c"IM PROc INIT IN NON.ATTAlN AQCRI3 B* E?A
TO DATE 2320
Nn ClV/CpIM PR,jC 1NIT IN N(,N. ATTAIN AQC'RS BY ALL STATES IN REGI0N
TO DATE 21 213 71 1
NO. OF FT SOURCES OF UNKN COMPL STATUS WITH EMISSION STANDARDS--
RUG I ON IX
'Hie one unknown source has since been inspected. Inspection
took place on October 6, 1976. The source has been found to be
in compliance.
AIR 1 - ENSURE FULL COMPLIANCE WITH SIP EMISSION LIMITATIONS IN
AQCR'S PROJECTED TO EXCEED THE PRIMARY NAAQS FOR SO- 2 + TSP
PAST ATTAINMENT DATES- -REGION I
RtGtUNS
05 06 07
0 0 37
0 0 22
0 0 59
119 23 16
1516 252 138
21 29 17
165 98 227
60 16 3
2875 251 1567
29 8 97
121 19 263
300
115 5 72
08 09 10 TOTAL
12 0 1 116
0 0 0 a2
0 0 0 29
35 25 1 881
1 8527 3 16026
18 31 9 211
25 838 |9| 2655
21 22 9 2«|7
50 0186 1509 13761
22 19 13 383
25 50 26 2331
1 2 1 H
3 1670 703 2957
The number of non-point sources in compliance, in violation
and of unknown compliance status cannot be reported as all State
submittals were unrealistic and could not be considered reliable
data.
-------
U,9, ENVIRONMENTAL PROTECTION AGENCY
PROGHA* SUMMARY DEPORT (FY-76)
REPURT DATE SEP, 30, 1976
19 PA
Ml) COMP
AIR - IMPLEMENTATION OF
STATF INSPECTION MAINTENANCE
01
AND 9CMED LFGALLY AQOP'D REGS REV'O FOR APPR
COMMITMENT 3
TO DATE 1
PERCENT TO DATE 33
PROGRAMS
02
Z
z
100
03
ie
z
\\
01
0
0
0
05
0
0
0
REGIONS
06
0
0
0
07
a
0
0
08
2
0
0
09
0
0
0
10
0
0
0
TOTAL
27
5
!•»
NO INCR DATES MET FOR INSP MAjNT PLAN PROVISIONS
TO DATE 2 18 20200100 25
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
DATE SEP, so, i<>76
20
NO
NO
NO.
NO
NO,
NO,
2« iIR . iSSURE CUMPLTANCF WITH OTHER TCP MEASURES
COMP ScHfnS, STUDIES ft LEGALLY AOOPTFD RfRS
COMMITMENT
TO DATE
PERCENT TO DATE
INCREMTNAL DATES MET EOR BUS LANE PROVISIONS
TO DATE
EMPLOYfR INCENTIVE PLANS R£V'0 FOR APPR
TO DATE
INVESTS OF EMPLOYER INCENTIVE PLANS
TO DATE
INVESTIGATIONS FOR COMPLIANCE WITH ON STREET PARKING
TO DATE
VAPOR Rec"vr«v INSPECTIONS
TO DATE
01
39
2'J
62
1
0
US
0
0
02
et
77
95
3
150
6
1
74
03
402
94
23
•
3
36
0
0
20
04
0
0
0
0
0
0
0
0
05
21
21
100
0
0
0
1
0
REGIONS
06
36
36
100
0
0
0
0
0
07
6
1
17
0
0
0
0
0
08
3
0
0
1
352
352
0
1
09
0
0
0
0
0
0
0
44
10
3
3
100
1
1
0
1
0
TOTAL
591
256
43
9
539
(103
3
139
-------
11.3. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPOHT (FY-76)
REPORT DATE SEP, 30, 1976
21 2C AIR - ASSURE COMPLIANCE HITH FUEL ADDITIVE REGULATIONS
01 0?.
REGIONS
05 06 07
OB
09
10 TOTAL
NII (-.AS s«MPLfS TESTED «Y FI^LO/LAB MFTHUH
COMMITMENT
TO DATE
PERCENT TO DATE
NO. NOTICES OF CONTAMINATION ISSUED
TO DATE
NO. OF PENALTIES ASSFSSED
TO DATE
NO. GENERAL AVAILABILITY ft OTHER VIOLATIONS DETECTED
TO DATE
2000 3750 1250 3750 2500 5000 2200 3000 «300 2500 30250
192
-------
U,S, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP. JO, J976
22
NO
NO.
NO.
NO.
NO.
NO.
NO,
NO.
3A AIR - FNSURF CONTINUED COMPLIANCE WITH 3JP RFQUIRFMENTS IN EACH STATE
ni 02
03
04
05
REGIONS
06
07
08
09 .
f
10
TOIAL
IOENT PT SOURCES IN FINAL COMP W/EMI33 REG3
START LEVF.L
COMMITMENT
TO DATE
PERCENT TO DATE
IDENT SOURCE DKIERM IN COMP W/SCHED
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
IDENT PT SOURCES OF UNKN COMP STAT
START LEVEL
COMMjTMfNT
To DATE
PT SOURCES OF UNK STATUS REG COMPL
START LEVEL
COMMITMENT
TO DATE
830 1179
1236 1762
92o 1557
75 88
INCREMENTS BY STATE
16 69
85 67,
75 105
8B 157
W/FINAL EMISS REQS BY ST
0 102
0 0
28 29
W/SCH INCREMENTS BY STATE
51 14
0 9
12 8
2029
2544
23U2
90
332
179
219
122
0
0
0
0
0
3
3795
0412
3890
88
•125
188
21tt
IH
56
5
IS
24
0
0
1195
3433
3241
94
333
208
449
216
59
10
39
34
0
15
1024
1475
»73l
117
57
75
97
129
345
256
20
2
2
0
1063
J557
1508
97
247
156
152
96
26J
0
98
0
0
0
492
586
481
82
61
70
44
63
7
0
7
0
0
0
18(1
2137
1999
94
129
166
122
73
52
5
1
16
0
0
496
739
734
99
70
26
55
196
55
0
0
17
0
0
13920
19861
18367
92
|7 69
1226
15}2
125
'37
276
237
158
11
3"
IDENT PT SOURCE OUT OF COM W/FIN EMISS REQ NOT ON SCHF.D BY ST
START LEVEL
COMMI TMENT
TO DATE
338 160
0 . 0
63 <>2
34
0
141
233
87
j9«
299
121
307
156
Ub
61
41
in
30
32
0
81
73
30
45
26
0
12
1396
284
1226
PT SOURCES DETERM OVERDUE IN MTG INC OF PROG IN SCHED RY ST
START LEVEL
COMMITMENT
TO HATE
FIELD SijRv ACTS T0 DF.T SOyRCE COMP
COMMITMENT
TO DATE
PERCENT TO DATE
FIELD SURV ACTS TO.OET SOURCE COMP
COMMITMENT
TO DATE
PERCENT TO DATE
30 88
> 20 12
19 31
STATUS EACH STATE
5301 66550
10557 69910
199 (05
STATUS BY EPA BY STATE
150 B13
202 1075
135 132
ISO
• 72
65
3J90
3100
97
393
299
76
B9
7
58
26302
30620
116
991
1067
(OB
53
36
44
11725
19993
171
2200
2769
126
6«
21
7
JB7S
2400
128
303
307
IIS
30
0
5
14200
21020
146
2350
3236
13fl
5
0
7
3113
3076
99
299
248
63
28
IS
It
60000
B7269
115
400
008
102
56
2
B
1006
1467
146
115
121
105
593
l«S
275
193265
1/.W2
53
0014
9772
122
ANTICIPATED NU iHf ACTS HY f.PA BY STATE
COMMI TMFNT
Tn DATE
PERCENT TO DATE
75 95
98 164
J31 173
100
76
76
405
326
80
100
128
128
68
33
49
61
9fl
121
65
SB
69
40
43
108
65
67
103
109/4
1091
100
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PRIJGHAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, so, 1976
22 3A AIR
NO, FORMAL INN
- ENSURE CONTTNUFD COMPLIANCE WITH SIP REQUIREMENTS IN EACH STATE
i SENT TO ALL SOURCES TO DET COMP STATUS RY
TO DATE
NO. FORM INO SENT TU ALL SOURCES TO DET COMP 3TAT BY EPA
TO DATE
NO. SOURCE TESTS CONDUCTED OR OBSERVED BY EPA
TO DATE
NO. SOURCE TESTS CONDUCTED Ofl OBSERVED BY ALL STATES
TO DATE
NO. NOTICES of
NO. NOTICES OF
NO. ABATEMENT
NO, ABATEMENT
NO, CIVIL/CRI"
NO, ClViL/CRlM
VIOLATION ISSUED BY STATES
TO DATE
VIOLATIONS ISSUED BY EPA BY STATE
TO DATE
ORDERS ISSUED BY STATE
TO DATE
ORDERS ISSUED BY EPA BY STATE
TO DATE
PROCEEDINGS INITIATED BY STATE
TO DATE
PROCEEDINGS iNjT BY EPA BY STATE
10 DATE
01 02 03
STATE
621? 2680 0
BY STATE .
103 445 , 101"
56 20 1»
346 611 133
3671 2269 199
51 42 35
348 2486 96
45 |l9 40
40 292 54
2 3 2
04
not
105
25
1170
HIM
307
348
2?
150
2
REGIONS
05 06 07
2538 277 289
198 25 14
26 33 24
809 127 280
30|0 309 ]617
87 20 4
199 20 246
38 13 81
128 7 271
300
08 09 10 TOTAL
21 8530 33 21686
36 25 7 1061
9 34 21 266
39 745 277 453?
95 0603 J642 10529
26 22 31 625
70 50 49 3914
31 19 36 449
4 1671 659 3476
1 2 1 16
NO. Fll-Ln SURV ACTS TO DHT SOURCE COMP STATUS I-AHI STATI:--
UliGION 11
The number of Puerto Rican field surveillance actions was
previously reported erroneously.
-------
OUTPUT AIR 3--REGION IV
Because the reporting requirements, 40 CFR 51.7, allows the
States 45 days after the end of the quarter to report the compli-
ance status of point sources facilities, Output Air 3 data are
3 to 5 months behind actual data. Current year-end data are
as follows:
NO. IDENT PT. SOURCES IN FINAL COMPL W/EMISS REGS--REGION IV
TOTAL 4(f39'
NO. IDENT SOURCE DETERM IN COMP W/SCHED--REGION IV
TOTAL
289
NO. IDENT PT SOURCES ON UNKN STAT W/FINAL EMISS.REQS BY
STATE--REGION IV
TOTAL.46
N0 PT_gniiPTBg_pF UNK STATUS REQ COMPL wysCQNCREHENTS BY
STATE--REGION IV ~ ~
_ TOTAL 10
NO. IDENT PT SOURCE OUT OF COM W/FIN EMISS REQ NOT ON SCHED--
REGION IV
TOTAL 344
NO. PT SOURCES DETERM OVERDUE IN MTG INC OF PROG IN SCIIED BY
STATE--REG ION IV ~~~
TOTAL 79
-------
U.3, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP. 30, 1976
23
NO,
X OF
NO.
NO,
NO.
NO.
5H »1H - FNSURF COMPLIANCE KITH NSPS REQUIREMENTS
STATES DELEGATE!) FNF OF NSPS
START LEVEL
COMMITMENT
TO DATE
PERCENT T« DATE
SOURCES SUHJ TO NSP3 OET TO BE IN COMPLIANCE
START LEVEL
COMMITMENT
TO DATE
IDENTIFIED SOURCES SUBJECT TO NSPS
START LEVEL
T() DATE
IDENTIFIED SOURCES 3UBJ TO NSPS IN COMPLIANCE
START LEVEL
TO DATE
FIELD SURVEILLANCE ACTIONS
TO OATE
ENFORCEMENT ACTIONS
TO DATE
01
0
5
5
100
IN EACH REGION
75
BS
28
28
21
24
10
8
02
0
U
2
50
too
100.
98
13
51
13
50
42
10
03
0
2
50
90
95
90
10
62
9
56
B
1
04
0
8
2
25
88
95
90
43
88
38
81
57
5
REGIONS
05
0
6
3
50
82
90
88
17
58
14
51
7
9
06
0
2
0
0
90
98
93
51
107
49
99
41
0
07
0
3
2
67
0
100
97
5
38
0
37
16
0
08
0
6
4
67
100
too
100
3
20
3
20
5
0
09
0
0
0
0
96
9fl
ea
28
16
27
15
23
5
10 TOTAL
2
3
3
100
55
77
64
11
19
6
19
e
a
2
41
23
56
209
487
too
452
217
42
--REGION
"~
an. Oklahoma's regs are
tted draft. Anticipate
OF SOURCES SUHJ TO NSPS CL-T TO BE IN COMPLIANCE IN EACH
jTruioTP^UHGlON IX
linlorccment actions initiated against violating sources.
NO. innNTlFIliD SOU RGBS SUBJF.CT TO NSPS--REGION VI
Inventory modified re hdqtrs guidance counti'ng facilities
vs. sources.
-------
U,3, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM 8IJMMARY REPORT
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP. 3o, 1976
25 5 AIR - IHPLfM (IF 3IP3 WHICH PROV FUR THE PREVENT OF SIG DETER OF AIR OtlAL
01 02 03 04
REGIONS
05 06 07
08
09
in TOTAL
Nfi, SOURCE REVIEWS CARRIED OUT BY EPA
START LEVEL
TO DATE
0
It
NO. SOURCE REVIEWS CARRIED OUT BY EPA--REGION V
Nine reviews presently underway."
NO. SOURCE REVIEWS CARRIED OUT BY EPA--REGION VI
Region VI has reviewed Oklahoma's plan.Oklahoma's regs
are not equivalent to EPA's. Texas submitted draft. Anticipate
approval of both plans early in FY-77.
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, 30, 1976
26 6 AIR
- FNSURF COMPLIANCE WITH NfSHiPS HfQUIRfMFNTS
01
02
03
04
05
REGIONS
06
07
06
09
10 TOTAL
NO. STATES DELEGATED ENF OF NESHAP3
NO. SPRAYING
NO. SPRAYING
NO, NEW/EXIST
NO, NEw/EXjST
. START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
& OEM OPERS TO BE INVESTiD BY ST»TE3 W/IN »EG
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
& DEMOLITION OPERS TO BE INVESTIGATED BY EPA
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
SOURCES 8IIBJ TO NESHApS REo'D IN FINAL CoMPL
START LEVEL
TO DATE
SOURCES SUBJ TO NESnAPS DET fN FjNAL COMPL
START LEVEL
TO D»TE
i
5
a
no
0
15
3
20
2
18
9
50
65
64
6?
61
0
4
2
50
0
0 .
0
0
32
104
69
66
64
114
56
84
0
3
3
,100
0
0
41
0
0
25
19
76
69
107
69
104
0
7
2
29
0
146
4
3
0
16
9
56
85
120
64
118
0
5
2
40
0
30
20
67
0
78
61
78
137
1S9
137
155
0
2
0
0
a
44
8
IB
22
47
37
79
81
119
61
115
0
1
0
0
0
0
0
0
0
15
9
60
29
24
26
23
0
4
2
50
0
4
0
0
18
0
96
0
15
15
15
15
0
0
0
0
0
0
1
0
0
40
41
103
115
134
106
132
1
2
2
100
0
46
63
137
27
47
33
70
31
41
32
41
2
33
17
52
0
285
140
49
101
390
385
99
711
. 097
672
B4t>
NO. SOURCES 3"RJ T" Np. SNAPS ON WAI^R Of cf>MpLI*NCE
START LEVEL
TO PATE
1
1
0
0
0
0
1
2
0
4
0
0
1
1
0
0
0
2
0
1
3
11
NO. SOURCES SUBJ TO MESHAPS IN COMPL H/WAIVERS OF CllHPL
START LEVEL
TO DATE
1
1
0
0
0
0
1
2
0
4
0
0
0
1
0
0
0
2
0
1
2
II
NO, IDENT SPRAYjNG/DEMOLlTlON OPERATIONS IN EACH «£(! OFFICE
START LEVEL
TO DATE
21
35
1655
3223
3
2
21
14
29
192
50
89
7
10
10
"6
24
41
27
32
1047
3(S8l
NO. iDtNT SPRAYING/DEMOLITION OPFRS, OET TO RE IN COMPL,
NO. INVEST TO
START LEVEL
TO DATE
DET COMPL STATUS H* STATES ft f.PA
TO DATE
12
16
J
1
2
242
3
2
14
9
14
34
22
140
88
48
87
28
7
10
64
10
46
5
8
41
240
27
32
30
147
390
748
NO. ENF ACTIONS UNDERTAKEN BY STATES 11 EPA
TO DATE
3
8
2
0
1
2
2
0
0
1
19
-------
11,3. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, 30, J976
26 6 MR • ENSURE COMPLIANCE W'TH NFSH4P3 REQUIREMENTS REGIONS
01 02 OJ 0« 05 06 07 08 09 10 TOTAL
AIR 6 - ENSURE COMPLIANCE WITH NESIIAPS REQUIREMENTS--REGION I
The number of spraying and demolition operations investigated
by the States did not meet the TQ commitment since the States did
not receive the number of notifications projected.
NO. SPRAYING 5 DEM ORDERS TO BE INVEST'D BY STATES W/IN
UEG--RE(!lOfryT
Very difficult to investigate since basically unaware of
proposed activity beforehand.
NO. SPRAYING 6 DEMOLITION ORDERS TO BE INVESTIGATED BY' EPA--
REGION VF ~~~
Very difficult to investigate since basically unaware of
proposed activity beforehand.
NO. NEW/EXIST SOURCES SUDJ TO NESHAPS PET IN FINAL COMPL--
REG]QN II
Tins docs not include compliance status for sources in
New York State. This status will be reported prior to the
deadline for Cycle 2 input with the other New York State
nut-mi* «-«-..-I* •• -
output commitments.
NO. I DEN SPRAYING/DEMOLITION OPERS. PET TO BE IN COMPL--
lU-ClON IX
The list of major Federal sources has been drastically
reduced after extensive data collection indicated the presence
of many relatively insignificant sources on the list. Simultaneously
the compliance status of most of these sources was determined,
by not being able to adjust the TQ number downward, all the 4th
quarter and TQ numbers are in error.
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (fY-76)
REPORT DATF. SEP. 30, 1976
27 7 AIR
NO, fro PT.
NO. FED PT.
NO. FED PT,
NO. FED PT.
NO. FED PT.
- ENSURE COMPLIANCE OF FEDERAL FACILITIES WITH SIP REQUIREMENTS
SOURCES IN COMPLIANCE *ITM SIPS
START LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
SOURCES OUT OF COMPLIANCE WITH SIPS
START LEVEL
COMMITMENT
TO DATE
SOURCES OUT OF COMPL BUT ON CONSENT OECLAR.
START LEVEL
COMMITMENT
TO DATE
SOURCES IN VIO OF CONSENT DECLARATIONS
START LEVEL
COMMITMENT
TO DATE
SOURCES OF UNKNOWN STATUS
START LEVEL
COMMITMENT
TO DATE
01
31
34
15
44
6
3
2
0
0
0
.
0
0
0
0
0
20 <
02
a
to
IS
150
3
0 .
3
3
3
3
0
0
0
a
0
s
03
10
74
66
, 89
10
26
13
7
13
10
0
1
2
80
0
1
04
24
80
62
78
24
36
30
0
3
1
0
0
0
16
0
24
05
0
9
3
33
25
n
13
0
25
10
0
0
0
9
0
7
REGIONS
06
8
30
33
110
10
4
5
0
5
1
0
0
0
21
0
2
07
1
2
4
200
9
8
0
2
8
h
0
0
0
0
0
0
OB
17
|9
13
68
2
1
0
3
1
1
0
0
0
0
0
0
09
5
45
IS
33
6
20
12
0
5
6
0
2
1
69
6
0
10
14
23
20
87
6
0
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT OATF. SEP, 30, 1976
2fl
NO,
NO.
NO.
NO.
NO.
NO,
NO.
- -
1 PFSTICIOFS - ESTABLISH OPERATIONAL STATE CERTIFICATION PROGRAMS
— — w.» — ^••^•••••••«»»»*»*»«* — •••••••»»»W*»»«»«»«»"-™ — ••*"*i»l*-*"~-*"**™ — ****"*-"*"""""™"*~*
• 01 02 0 3
STATE SETT, 4 Ct'RT PLANS APPROVED
START LEVEL
COMMITMENT
TO DATE i
PERCENT TO DATE
STATES WjTH APPLICATOR CF.HT PROGRAMS
START LEVEL
COMMITMENT
Tf.l DATE
PERCENT TO DATE
STATES W/ACCEPTAHLE PEST LEGISLATION ENACTED
START LEVEL
TO DATE
STATE OnAM CERT PLANS SUBMITTED FOR REVIEW
START LEVEL
Tfl DATE
STATE CEHT PLANS APPR ON CONTlNGENCY OF 3T LEG
START LEVEL
TO DATE
PRIVATE APPLICATORS CERTIFIED
START LEVEL
TO DATE
COMMERCIAL APPLICATORS CERTIFIED BY STATE
START LEVEL
TO DATE
NO. PRIVATE APPLICATORS TRAlNtO BY STATE
START LFVEL
TO DATE
NO.
COMMERCIAL APPLICATORS TRAINED • BY STATE
START LEVEL
TO DATE
0
6
I
17
0
6
63
4
1
6
ACTION
2
0
0
0
0
4423
0
921
0
4
3
75
too
a
rt
34290
0
f
10000
39843
2000
0
6
100
6
67
c
j
t
i
A
14503
Q
10975
0
27613
0
16676
04
8-
5
63
g
100
\
j
7
7
f
i
t
g
21462
16389
0
21706
0
12809
05
2
40
o
2
q
3
0
2
o
0
Q
0
0
19275
< 0
19710
REGIONS
06 07
o
5
5
100
Q
3
60
3
4
o
5
0
2
0
29
o
5864
7500
11623
531
5J36
i
1
{1
1
25
0
4
3
75
2
3
4
0
0
o
11800
0
7580
0
22683
0
8497
»••»*••••<
08
0
6
0
0
0
6
100
4
5
1
6
0
2
0
40
0
900
0
1084
0
1338
09
0
4
3
75
0
s
5
ino
3
11
2
5
0
5
0
0
0
0
0
545
0
4019
10 TOTAL
0
4
4
100
0
a
3
7S
0
u
0
4
0
4
0
2523
0
1819
0
2436
0
1026
3
52
30
5B
0
53
43
81
27
45
20
53
2
29
0
84667
0
45547
17500
151233
2531
70132
NO. -STATE SECT. 4 CERT PLANS APPROVED--REGION V
FTFUA amendments hasdelayed plan approvals.
NO. OF STATB SliCTION 4 CERTIFICATION PLANS APPROVED--REGION IX
f
The reason .for the decline of 1 for this output in the last
uarter is because Arizona is,in the process of drafting a letter
o amend the State pla.n. ' ' .
-------
NO. STATES WITH APPLICATOR CERT PROGRAMS--REGION VI
Arkansas, New Mexico and Texas have programs. Oklahoma
and Louisiana to have programs approved during 1st quarter of
FY-77.
NO COMMERCIAL APPLICATORS CERTIFIED-BY STATE--REGION II
Commercial applicators included with private. States do
not keep separate records.
NO. COMMERCIAL APPLICATORS TRAINED-BY STATE--REGION II
Commercial applicators included with private.STates do
not keep separate records.
-------
U,3, ENVIRONMENT*!. PROTECTION AGENCY
PROGRAM SUMMARY REPORT (fY-76)
REPORT DATE SEP. so, 1976
29
NO.
NO.
NO.
NO.
NO.
NO.
NO.
NO.
2A PESTICIDES - ENSURE PROPER USE AND APPLICATION OF PESTICIDES
01 02
EXPERIMENTAL USE INVESTIGATIONS
COMMITMENT 36 32
TO DATE 36 18
PERCENT TO DATE 100 56
USE A^D RE-ENTRY INVESTIGATIONS CONDUCTED
COMMITMENT 120 61
TO DATE 123 88
PERCENT TO DATE 103 1«4 .
FpA ISSUED EXp USE PERMITS MfjNlTQRED
TO DATE 29 23
CIVIL ACTION WARNINGS (SEC 10) ISSUED
TO DATE 1 0
civiu ACTION COMPLAINTS ISSUED
TO DATE 0 0
CRIMINAL PROSECUTIONS
TO DATE 0 0
STOP SALEfUSE, OR REMOVAL ORDERS R SEI7URES
TO DATE 0 , 0
EXPERIMENTAL USE INVESTIGATIONS- -REGION VI
03
85
95
112
100
109
109
44
0
0
0
0
04
129
128
99
275
415
151
98
23
0
0
5
05
55
58
105
95
95
too
292
9
0
0
1
REGIONS
06
40
7
18
120
103
86
3
9
0
0
6
07
50
S3
10(1
es
93
109
26
26
0
0
3
08
12
16
133
38
S3
139
16
1
0
0
6
09
10
10
too
too
too
100
20
7
1
0
5
10
12
13
toe
165
220
133
13
to
0
0
0
TOTAL
461
"33
94
1159
1399
121
564
86
1
0
26
Kcgion VJ lias redirected emphasis to "use and re-entry"
activities which require immediate attention.
NO.
USE AND RE-ENTRY INVESTIGATIONS CONDUCTED- -REGION VI
-------
11,8, f.NVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY Rf.PORT (FY-76)
REPORT DATE SEP, 10, 1976
10
NO,
NO.
an PtsTTcmrs - ASSIST STATES IN THF PRFP OF SPECIAL LOCAL
STAIF SUBMISSIONS FUR CERT TO RpRISTER PESTS
START LEVEL
COMMITMENT
TO DATE
PERCENT T" DAfE
STATE REGISTRATIONS UNDER SEC, 2«C
START LEVEL
TO DATE
01
0
6
li
67
0
2
NEEDS
02
0
J
3
too
0
(1 .
RESIST
03
0
6
5
83
0
17
PLANS
04
0
A
7
68
0
«7
OS
0
5
5
100
0
6
Rf RUINS
06
0
5
5
too
0
25
07
0
(1
(1
too
0
s
OB
0
3
5
167
0
1
09
1
4
a
100
0
190
10
0
3
3
too
0
60
TOTAL
1
17
US
96
0
357
-------
U.S, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY HEPOKT (Fy-76)
REPORT DATE SEP, 30, |976
31
NO,
NO.
NO.
NO,
NO.
NO.
NO,
NO.
NO,
NO.
NO,
NO.
NO.
NO,
2C PESTTCIUFS - CONT EFFECTIVE REGIONAL FOCUS ON INnUSTRY
!
.
PRODUCER ESTABLISHMENTS INSPFCTFO
COMMITMENT
' TO DATE
PERCENT TO PATE
IMPORT INVESTIGATIONS
COMMITMENT
TO DATE
PERCENT TO 0*TE
MARKETPLACE INVESTIGATIONS
COMMITMENT
TO DATE
PERCENT TO HATE
PRODUCTS REVOKED AT ESTABLISHMENTS
TO DATE
CIVIL ACTIONS RESULTING FROM E3T OF IN3P ACTIVITIES
TO DATE
CRIMINAL PROSECUTIONS
TO DATE
STOP SALE»USE OR REMOVAL ORDERS ft SEIZURES
TO DATE
PRODUCER ESTABLISHMENT SAMPLES COLLECTED
TO DATE
PORT VISITS MADE FOR INSPECTIONS
TO DATE
IMPORT ENTRIES REVIEWED
TO DATE
OF IMPORT DETENTIONS
TO DATE
IMPORT SAMPLES COLLECTED
TO DATE
MARKETPLACE SAMPLES COLLECTED
TO DATE
CIVIL ACTIONS
' ' TO DATE
01
90
107
119
60
85
142
mo
532
130
297
7
0
1
170
25
65
6
16
105
7
COMPL
02
250
242
97
225
196
87 .
110
102
129
633
30
0
7
58q
207
3362
116
50
98
39
W/REG REO
03
198
203
103
t 60
113
ins
212
310
148
631
31
0
10
35U
67
106
8
19
75
6
01
390
U66
119
50
34
68
1000
1102
110
385
37
0
4tt
507
38
118
6
15
166
22
05
400
634
159
35
34
97
140
168
120
551
29
0
34
493
37
235
8
18
293
17
REGIONS
1)6
275
320
116
60
54
90
565
708
125
568
24
0
IB
635
43
484
5
38
97
13
07
240
251
105
25
27
108
125
453
362
478
54
0
6
753
26
164
0
16
131
30
06
37
«1
111
2
2
too
125
145
116
114
5
0
11
24
3
«l
4
1
23
4
09
250
261
104
15
15
too
85
85
100
581
28
0
5
21«>
6
405
II
11
73
22
10
160
160
too
12
12
100
25
26
104
136
10
0
0
126
20
31
0
it
30
3
TOTAL
2290
2685
117
544
572
105
2797
3675
131
4568
255
0
136
s«6a
472
50|l
166
2|B
1091
165
-------
U,S, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
RF.PDRT OATE SFP, JO, 1976
31
NO,
NO.
NO.
NO.
NO.
2C PFSTTCIOFS * CONT EFFFCTIVF REGIONAL FOCUS o
CRIMINAL PROSECUTIONS
TO DATE
STOP SALE/USE OR REMOVAL ORDERS R SEIZURES
TO DATE
RECALLS INITIATED
TCI DATE
WARNINGS (SEC, 9) ISSUED
TO r>AT£
SAMPLES c"LLECT£D RETIRING CHEM ANALYSIS
TO HATE
N INDUSTRY COMPL W/REG REQ REGIONS
01 02 03 0
-------
U.S, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT PATE SEP. 3<>, 1976
32
NO.
NO.
NIJ.
NO
NO.
SA PFSTTCIOFS - OFVFLOP CO"PFHATIVF FNFOHCF.MFNT ARR?
STATE COOPERATIVf FNF AGRFFMFNTS IN FFFFCT
8TART LEVEL
COMMITMENT
TO DATE
PERCENT TO DATE
USE AND RE-ENTRY INVESTIGATIONS
TO DATE.
MAJOR ENF ACTS, CIVIL COMPS,CRIM PR03EC,CIV WARNINGS
TO DATE
STOP SALE, USE, OP REMOVAL ORDERS 11 SEIZURES
TO DATE
RECALL ACTS TAKEN BY STATES AT EPA REQUEST
TO DATE
:FMf.NT3
01
0
3
1
33
6ft
0
0
0
WITH STATES
02 03
0 0
3 1
cj g
133 ,200
U 0
0 0
0 0
0 0
04
0
3
2
67
352
to
0
0
05
0
2
1
50
19
1
2
0
REGIONS
06
0
1
1
100
0
0
0
0
07
0
2
2
too
93
1
2
0
08
0
1
1
too
210
5
0
0
09
0
3
4
133
25
6
8
0
10
2
3
2
67
196
7
1
0
TOTAL
2
22
?0
91
967
30
13
0
-------
U,3, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DUE SEP, 30, 1976
33 SB PESTICIDES - ASSIST STATES IN DEVELOPMENT OF
NO. STATF PLANS »PPR FOR EXPFR USE PERMIT PROP,
START LEVfL
COMMITMENT
TO DATE
PERCENT TO DATE
EXPERIMENTAL USE
01
0
0
0
0
02
0
2
0
0
PROGRAMS
03
0
5
0
0
04
0
e
0
0
OS
0
u
0
0
REGIONS
Ob
0
3
0
0
07
0
0
0
0
08
0
1
0
0
09
1
0
0
0
10
0
2
0
0
TOTAL
1
25
0
0
NO. STATE USE PERMITS ISSUED UNDFH SEC
TO DATE
NO. STATE PLANS APPU FOR EXPER USE PERMIT PROG--REGION V
Regulations not yet promulgated.
NO. STATES PLANS API'R FOR EXPER USE PERMIT rROG--KnC10N VI
Regulations not promulgated for Sec. 5 (f) .
-------
U.3, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPOHT (FY-76)
REPORT OATE SEP. 30, 1<>76
3u 3c PESTTCIOFS - DEVELOP OTHER COOPERATIVE USE CONTROL PROGRAMS
NO, STATES w/FORMALIZEO ACCIDENT CONTROL PROG
START LEVEL
COMMITMENT
TO OATE
PERCENT TO DATE
01
0
0
0
0
02
3
a
a
100
03
0
1
0
0
00
2
7
n
57
OS
0
1
1
too
REGIONS
06 07
5 U
5 a
5
too
09
3
il
a
100
10
(1
0
a
100
TOTAL
27
36
32
69
-------
U,3, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-761
REPORT DATE SEP, JO, 1976
35 1 FI8 - ENVIRONMENTAL HFVIEW OF OTHfR FEDERAL AGENCIES' EI33
x DRAFT FIS'S RF.vn WITH PRF-SUBMISSION LIAISON
8TART LFVEL
COMMITMENT
TO DATE
X OF ElS'S RF.VJEWED ON TIME
START LEVEL
COMMITMENT
TO DATE
X FINAL FIS'S REVIEWED W/EFFECTIVE F.PA FOLLOW-UP
START LEVEL
COMMITMENT
TO DATE
NO. DRAFT EIS'S REVIEWED
START LEVEL
TO DATE
NO. DRAFT EIS'S REViD WITH PRE-EI3 LIAISON
START LFVEL
TO DATE
NO. DRAFT FIS'S REVIEWED OH TIME
START LF.VFL
TO DATE
NO. FINAL EIS'S REv'O RATED ER.EU OH 3 AT DRAFT STAGE
STA»T LEVEL
T0 DATE
NO. FINAL Elfl REV'° "ATED fR^Url AT DRApT H SAT MOD'D
START LEVEL
TO DATE
% DRAPT HISS REV'D WITH PRE-SUBMISSION LIAISON- -UliGION
Not enough contact with Federal Agencies.
i FINAL KISS REVIEWED W/liFPliCTIVE EPA FOLLOW-UP-REGION
There were only 6 in this category and 2 were proh
NO. I1RAFT niSS REV'D WITH PRE-EIS FOLLOW-UP- -REGION X
01
50
53
52
92
95
93
9fl
95
100
130
160
65
83
120
110
90
.97
ee
95
IX
IX
iem cases.
02
60
60
6i*f ^ w MIV •• i,u i .1. vsii v L uuv.i' nii/c if 1 j / j » Ul/\ ;
will be apparent in future EISs from these Agencies.
-------
U,3, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY-76)
REPORT DATE SEP, 30, 1976
16
NO.
NU
NO.
NO.
HO.
NO.
NO.
NO.
NO.
NO.
Nf).
| SOLID WiSTt - DEV I IMPLKM COMPLEM ST R fft) 3TH»T TO UPRR«nF. ST
STATE STRATEGIES FOR CONTROL OF DISPOSAL SITES
COMMITMENT
TO DATE
PERCENT TO DATE
STATE 3TRAT3 FfJR HAZ WASTE DIgP CONT DE V'D/SUBMl TIED
COMMITMENT
TO PATE
PERCENT TO DATE
COMPLETED STATUS RPT3 ON LEGISLATION
TO DATE
COMPLETED STATUS RPTS o^ ^AC/LAND DISP SITE APPR PR(IC
TO DATE
COMPLETED STATUS RPTS ON REGS & PROCEDURES
TO DATF
COMPLETED STATUS HPTS ON ADEQUACY OF RESOURCES
TO DATE
STATES F0« WHICH RECOM RPTS HAVE BEEN ISSUED
TO DATE
STATES UPGRADING LEGISLATION
TO DATE
STATES UPGRADING FAC/LAND DISP SITE APPR PROCESS
TO DATE
STATES UPGRADING REGS & PROCEDURES
TO DATE
STATES UPGRADING RESOURCES
TO DATE
01
6
5
93
6
5
83
6
6
6
6
0
0
, 0
0
0
02
3
3
100
3
3
100 .
4
4
4
a
u
1
0
2
3
SW PROGS
03
4
2
50
1
1
too
1
1
1
0
0
1
1
1
1
04
6
6
too
b
6
too
6
6
6
b
b
1
1
2
1
05
b
6
too
6
b
too
b
b
b
b
0
5
b
b
3
REGIONS
06
3
3
too
3
3
too
3
3
3
3
0
3
0
3
4
07
3
4
133
4
a
too
4
4
4
4
4
0
0
0
0
08
b
b
too
6
b
too
b
b
6
b
0
0
3
Z
I
09
5
5
too
2
2
too
b
b
b
b
0
3
3
3
3
JO
3
3
too
3
3
too
4
a
4
4
4
2
t
1
1
TOTAL
45
41
96
40
3<>
98
4b
06
06
45
I"
16
1*
20
|7
-------
U.8, ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY HEPOHT (FY-76)
REPORT OATF SEP, 30, \
57
NO,
NO,
? SOLID WASTE - IMPLEM A FED FAC STRAT FOR (
FFD FACTI.ITIFS STRATFfiY OF.VELUPFD
COMMlTMfNT
Til DATE
PERCENT TO DATE
FED FACILITIES STRATEGY IMPLEMENTED
COMMITMENT
TO DATE
PERCENT TO DATE
:OMPL W/SECT 20
01
1
0
0
1
0
0
9 11 211
02
1
1
too
I
1
100
OF S*D
0)
J
I
too
1
0
0
ACT
0«
1
2
200
1
2
200
OS
I
0
0
1
0
0
REGIONS
06
1
1
too
1
1
100
07
a
0
0
a
0
0
06
t
1
too
I
I
too
09
4
tt
100
J
3
100
10
1
1
too
0
0
0
TOTAL
l<>
It
69
11
e
57
NO. FED FACILITIES STRATEGY DEVELOPED--REGION V
Stmtcgies could not be developed because baseline data not
completed.
NO. FED FACILITIES STRATEGY IMPLEMENTED--REGION V
Nothing implemented because no strategies completed.
-------
U.S. ENVIRONMENTAL PROTECTION AGENCY
PROGRAM SUMMARY REPORT (FY"76)
RfPflRT DATE SEP, JOr 1976
38
NO,
I RADIATION - 3UPPOHT THE DEVELOPMENT OF
ACCEPTABLE PLANS COMPLETED
START LEVEL
COMMITMENT
TO HATE
PERCENT to DATE
STATE EMERKF.NCY RESPONSE
0)
0
3
ISO
02
2
5
5
100
PLANS
03
2
a
50
ou
0
4
0
0
05
0
5
0
0
REGIONS
06
0
t
1
too
07
0
1
0
0
08
2
6
'1
67
09 10 TOTAL
23 ||
2 a 21
100 |00 62
NO. ACCUPTAin.H PLANS COMPLETED--RKGION V
Six plnns completed, liowcver, not yet appro veil by NKC.
------- |