United States Enforcement And' EPA300-R-95-013 Environmental Protection Compliance Assurance ApriM995 Agency (2222A) &EPA FY1994 State By State Enforcement Data Summary ------- The F? 1994 State-by-State Enforcement Data Summaiy Report was prepared by the Targeting and Evaluation Branch with the Omce of Enforcement and Compliance Assurance. Karin Ashe was the principle editor and coordinator for this reporL Information contained In the report was supplied by the EPA Regional Offices. Headquarters program offices and Enforcement and Compliance Assurance Office. ------- A GUIDE TO THE USE OF FY 1994 STATE-BY-STATE ENFORCEMENT INFORMATION FOR EPA AND THE STATES The following charts summarize FY 1994 year-end Federal and State environmental enforcement data from the Environmental Protection Agency (EPA) compliance and enforcement data systems. The summaries contain national. Regional, and State-specific data on program authorization status, universe of regulated facilities, the number of significant noncompliers and the number addressed, the number of EPA and State Judicial and administrative enforcement actions, and the number of EPA criminal referrals. Users of these data should recognize that it is a subset of information on program performance, and without the use of more detailed information, or without dialogue with appropriate EPA program enforcement personnel and State officials, accurate conclusions about program performance cannot be developed. In addition, due to the dynamic nature of the automated and manual databases that form the basis of this summary, and also due to timing of data retrievals for this report, some data may not precisely match data reported in other EPA reports. ------- Authorization Status Clean AtrAct - Approved State Implementation Plans (SIP) are fully enforceable by the States. The summaiy format does not lend Itself to a standard-by-standard listing of delegations for NSPS and NESI-IAR Questions about specific delegations should be directed to the appropriate EPA Regional Office or the Office of Air and Radiation. National Pollutant Dlschar e Elimination System (NPDES ) - N = State has been authorized for the NPDES program: P = State has been authorized for the pretreatment program; FF = State has been authorized for Federal Facilities; 0 = State has been authorized for general Permits; FULL = State has delegation for all programs: E = State has no authorization and EPA runs the program. Underground Injection Control IUICI Program - F = State has full delegation for the program; E = State has no delegation and EPA runs the program; S = EPA and the State share program authority. Re u1ated Facilities The percentages next to the universe of facilities in each Regional and State summaiy reflect the number of major facilities or sources in a particular Region or State regulated under each statute compared to the national total of major regulated facilities or sources under each statute. M x- SIP sources are Class A sources. The NESHAP universe reflects all sources, regardless of geographic location. The asbestos demolition and renovation universe is based on the number of omctal notifications received concerning asbestos demolition and renovation by EPA and the States. NPDES - The number of major municipal, major industrial, and Federal facilities reported In STARS in the fourth quarter. PWSS - The universe of facilities includes both the number of Community Water Systems and the number of nontranslent noncommunity water systems. Indian land are not included in this report. - The universe data includes totals for the high priority Class I and II wells but not for Classes III through V. This Is due to limitations of the current tracking systems for Class III through V wells. ii ------- September 1, 1995 Dear Ms. Biggs: I am enclosing a copy of the report that you have requested in few weeks ago. It took more time than I predicted in collecting the regional comments and I apologize any inconvenience that might cause you. Thank you for your patience. Si Y Karin Ashe Targeting and Evaluation Branch Office of Compliance and Assurance EPA ------- Significant Noncomollers (SNC/S\1 - OAR has defined SV (OAR uses the term significant violator) as a major source that violates one or more of the following: a State Implementation Plan requirement, a New Source Performance Standard, a National Emission Standard for a Hazardous Air Pollutant (non-transitory), a Federal Administrative Order or consent decree, a State administrative or judicial order Issued for a SIP violation, a New Source Review requirement or a Prevention of Significant Deterioration requirement. OAR has also included avoidance of PSD and exceedences of permitted emission limits at synthetic minor sources. NPDES - The NPDES program has defined SNC to include violations of effluent limits, reporting requirements, and/or violations of formal enforcement actions for major permits. The data includes all SNCs that appeared during the year and distinguishes those addressed in a timely and appropriate manner and SNCs on the exceptions list that were Identified as SNC for two consecutive Quarterly Noncompliance Reports. L1L - SNC includes Class I, II, III, and V wells that failed mechanical Integrity, exceeded injection pressure, or received unpermitted injection material. SNC data is based on number of SNCs which received an enforcement action. PWSS - An SNC Is a community water system, a nontransient water system, or a transient noncommunity system sewing more than 500 persons which has serious, frequent, or persistent violations. The specific criteria which designate a system as an SNC vary by regulation and are based generally on the health effects of the contaminants and the monitoring frequency; for example, the SNC criteria for contaminants with acute health effects are more stringent than those with more chronic health effects. The data includes both new SNCs (SNCs subject to the Timely and Appropriate (T&A) period) as well as Exceptions (SNCs that were not addressed during T&A). RCRA - SNCs are all handlers which include treatment, storage and disposal facilities as well as Transporters, generators and non-notifiers that are High Priority Violators. All SNCs that have not returned to compliance at the beginning of the year are added to the new SNC identified during the fiscal year to become the total SNC universe for this report. A frozen FY 1994 RCRIS database was used for this report. TSCA - The TSCA program defines SNC as violations of PCB disposal, manufacturing . processing, distribution, storage, record-keeping, or marking. SNC also covers Asbestos-in-Schools violations, import certification and record-keeping violations, and testing or pre-manufacture notification violations. Data included in the summaries is for fixed base SNCs violations of TSCA that warrant issuance of a civil complaint, or equivalent, with a proposed penalty of $25,000 or greater). Addressed SNCs are those where the administrative complaint, or equivalent, has been issued). FIFRA - The FIFRA program has defined SNC to include 1) total allegations of significant use violations identified by EPA and referred to the States for action, and 2) total significant use violations identified for EPA action. Addressed SNCs refers to a completed investigation for State referrals under FIFRA Section 27, and to initiating an enforcement action for EPA cases. iii ------- Administrative Actions Administrative action totals for EPA and the States for all programs may Include actions taken to address violations other than those violations defined as SNC/SV and, therefore, It Is not possible to draw a direct relationship between enforcement activity levels and SNC/SV. Administrative actions Include those formal administrative actions that are Independently enforceable, require the recipient to take some corrective/remedial action within a specified period of time, refrain from some certain behavior, and to achieve or maintain compliance. Not all State administrative actions are Included In the state columns since not all state actions are entered Into the national databases. Data on CAA Is derived from a combination of AIRS and NARS. Data on CWA administrative actions is extracted from PCS; data on SDWA is derived from FRDS and manual reporting. Both EPA and State RCRA administrative actions In this summary are extracted from RCRIS. State FIFRA administrative actions contained In this summary of actions taken are for agricultural use/follow-up, non-agricultural use/follow-up, and restricted use pesticides dealerships. State-Issued warning letters are not Included in the administrative order totals. Civil and Criminal Referrals EPA civil and criminal referrals are those that were referred to the Department of Justice In FY 1994. Data on State criminal enforcement activities for most programs are not available and are not included. i v ------- National Summary ------- FY 1994 STATE-BY-STATE ENFORCEMENT DA TA - NA TIONAL SUMMARY National Profile Primary Non Attain. #0! Regulated Facilities SNCs Addressed SNCs # 0 Clean Air Act Fixed Base + New SIPINSPS/NESHAP 673 35,532 1.802 1,089 60.4% Asbestos D&R N/A 78,193 Administrative Actions Civil Referrals EPA State Total EPA State Total Clean Water Act NPDES-Majors - Municipal - Industrla - Federal Criminal Referrals EPA 430 2,050 2,480 139 325 464 39 _____________________________________________________________ 4 4,008 2,898 140 SDWA Timely & Appropriate 1,733 1,528 88.2% NPDES Exceptions List 204 172 84.3% 60 48 80.0% 7 6 85.7% 80 1,250 1,821 3,071 87 167 66 Combined - All Classes UIC - Class I - Class II PWS 508 165,754 79,587 2,148 1,329 61.9% New χ Exceptions 3,251 2,638 81.1% RCRA LDF5 TSFs LQ Generators 1,604 2,454 80,214 ; Snapshot 1,828 1,235 67.6% TSCA N/A 60 44.1% EPRCA N/A FIFRA N/A 27 10 37.0% 99 1,326 1,425 322 916 1,238 8 12 5 63 20 68 V 4 2 136 175 303 1,609 1,912 34 91 125 74 c 71 40.6% 278 N/A 278 6 N/A 6 6 177 220 N/A 3,528 177 3,748 6 1 N/A N/A 6 1 0 15 Total Enforcement Activity . 3,079 11,250 14,329 279 578 857 206 1 ------- Region I Summary Connecticut Maine Massachusetts New Hampshire Rhode Island Vermont ------- REGION I FY 1994 Prlmar/ #01 Region I Profile Non Regulated % of SNCs Addressed .. Attain. Facilities National SNCs S % . Criminal Administrative Actions Civil Referrals Referrals EPA State Totai EPA State Total EPA , Clean Air Act 9 Fixed Base + New SiP/NSPS/NESHAP 42 1,883 5.30% 53 32 60.4% Asbestos D&R N/A 4,682 5.99% 32 60 92 4 6 10 5 .. i F Clean Water Act NPDES-Majors Timely & App ropdate 104 204 308 7 4 11 i 6 94 76 60.9% ; Exceptions List -Municipal 313 7.81% 15. 12 80.0% b - Industrial 186 6.42% 5 4 80.0% - Federal 4 2.86% 0 0 - I SDWA Combined - All Classes UIC- Class I 0 0.00% j 271 1 0.4% Class II 0 0.00% j New + Exceptions . PWS 4,961 6.23% 69 60 87.0% 0 0 0 0 1 1 r 0 e / 28 23 49 0 2 2 0 RCRA Snapshot LDFs 120 7.48% 1 81 45 55.6% I TSFs 149 6.07% LQ Generators 1,800 2.24% , 29 92 121 3 15 18 5 J i TSCA N/A N/A j 9 6 66.7% 15 N/A 15 0 N/A 0 0 EPCRA N/A N/A 6 1 16.7% 6 N/A 6 1 N/A 1 0 F! FAA N/A N/A 0 0 - 4 51 55 0 N/A 0 0 I Total Enforcement Activity - 216 430 646 15 28 43 16 I I 2 ------- CONNECTICUT FY 1994 Connecticut Auth. Primer, Non #01 Regulated % of SNC9 Addressed Status Attain. Facilities National SNCs # % Administrative Actions EPA State Total Clvii Referrals EPA State Total criminal Referrals EPA Clean Air Act SIP/NSPS/NESHAP Asbestos 0&R 8 N/A 467 1,149 1.31% 1.47% . Fixed Base t New 23 11 47.8% Clean Water Act . c NPDES-Majors Full . Timely & Appropriate 32 30 93.8% Exceptions List - Municipal 63 1.57% . 2 2 1 00.0% - IndustrIal 51 1.76% 2 2 1 00.0% -Federal 1 0.71% 0 0 - SDWA Combinad - All Classes UIC - Class I E - Class II E 0 0 0.00% 0.00% 33 0 0.0% New .#- Exceptions PWS yes 1,398 1.76% k 29 27 93.1% 1 RCRA 2 23 25 j 2 2 4 2 c 8 179 187 1 4 5 2 ! , i , . 0 0 0 0 0 0 0 o 10 10 0 2 2 0 pro-HSWA Snapshot 34 51.5% LDF5 99 6.17% 66 TSFs 99 4.03% LQ Generators 850 1.06% 15 33 48 2 13 r 15 2 TSCA N/A N/A N/A 4 2 50.0% 8 N/A 8 F 0 N/A 0 0 EPCRA FIFRA N/A yes N/A N/A I N/A 4 1 25.0% 4 N/A 0 0 - 2 2 Total Enforcement Activity - 39 N/A 8 253 4 10 292 1 0 6 N/A N/A 21 1 0 27 0 0 6 H 3 ------- MAINE FY1994 Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA 11 19 30 1 1 2 0 I 20 1 21 0 0 0 0 0 .4 0 0 0 0 0 0 0 20 0 20 0 0 0 : 0 2 11 13 0 0 0 0 I N/A 1 0 N/A 0 0 2 N/A 2 0 N/A 0 0 0 5 5 0 N/A O 0 Maine Auth. Prlmasy Non # of Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # % Clean Air Act Fixed Base + New SFP/NSPSJNESHAP 14 301 0.85% 10 8 80.0% Asbestos D&R N/A 399 0.51% 0 Clean Water Act NPDES-MaJors E Timely & Appmprlale 15 14 93.3% Exceptions List - Municipal 68 1.65% 2 2 1 00.0% -IndustrIal 31 1.07% 0 0 - -Federal 1 0.71% 0 0 - SDWA Combined - All Classes UIC - Class 1 E 0 0.00% 0 0 - - Class ii E 0 0.00% New + Exceptions PWS yes 794 1.00% . 3 3 100.0% RCRA pro -HS WA Snapshot LDFs 5 0.3 1% 1 1 100.0% TSF5 12 0.49% LQ Generators 87 0.11% TSCA N/A N/A EPCRA N/A N/A FIFRA yes N/A 1 1 N/A N/A 100.0% 2 0 0.0% 0 0 Total Enforcement Activity - 56 36 92 1 1 2 0 I I 4 ------- MASSA CHUSE7TS Prlmaiy # of Massachusetts Auth. Non Regulated % of SNcS Addressed Status Attain. Facilities National SNCS # % Clean Air Act Fixed Base + New SIP/NSPS/NESHAP 6 683 1.92% 17 10 58.8% Asbestos D&R N/A 2,498 3.19% Clean Water Act NPDES-Majora E Timely & Appropilate 33 23 69.7% Exceptions Ust - Municipal 96 2.40% 8 6 75.0% -industrial 63 2.17% 1 0 0.0% - Federal 0 0.00% 0 0 - SDWA Combined - Al! Classes U1C- Class I E 0 0.00% 67 0 0.0% - Class II E 0 0.00% New + Exceptions PWS yes 800 1.01% 2 2 100.0% RCRA pro # 18 WA Snapshot LDFs 13 0.81% 7 5 71.4% TSFs 24 0.98% LQ Generators 540 0.67% TSCA N/A N/A N/A 3 3 100.0% EPCRA N/A N/A N/An, 0 0 - FIFRA yes N/A N/A 0 0 - FY1994 4 Administrative EPA Actions State Total Clvii Referrals EPA State Total Criminal Referrals EPA A 10 12 22 0 I 1 1 L I 55 2 . 57 3 0 3 2 1 ; I + 0 0 0 0 0 0 0 10 I 25 1 : ; ;i : i h 3 N/A 3 0 N/A 0 2 24 26 0 I , 0 0 0 N/A or N/A 0 N/A I d Total Enforcement Activity - 84 64 148 4 2 6 3 0 0 0 5 ------- NEW HAMPSHIRE F , 1994 Primaly #01 New Hampshire Auth. Non Regulated % of SNCa Addressed Status Attain. Facilities National SNCs # % Criminal Administrative Actions Clvii Referrals Referrals EPA State Total EPA State Total EPA : Clean Air Act Fixed Base + New SIP/NSPS/NESHAP 9 250 0.70% r 2 2 100.0% Asbestos D&R N/A 209 0.27% 1 3 4 0 2 2 1 Clean Water Act NPDES-MaJors E Timely & Appropriate V 4 2 50.0% Exceptions List - Municipal 42 1.05% 1 1 100.0% IndustrIal 24 0.83% .. 1 1 100.0% -Federal 2 1.43% 0 0 - j 19 2 21 0 0 0 0 I 1 SDWA Combined - All Classes UIC - Class I E 0 0.00% 163 1 0.6% - Class II E 0 0.00% New + Exceptions PWS yes 1,147 1.44% 10 9 90.0% . . 0 0 0 0 1 1 0 0 4 4 0 0 0 0 RCRA pro -HS WA Snapshot LDFs 2 0.12% 6 4 66.7% TSFs 2 0.08% ? LQ Generators 117 0.15% .. ; 0 10 10 0 1 1 j 2 TSCA N/A N/A N/A 0 0 - I N/A 1 0 N/A 0 0 EPCRA N/A N/A N/A . 0 0 - 0 N/A 0 0 N/A 0 0 FIFRA yes N/A N/A 0 0 - - 0 3 3 0 N/A 0 0 h . Total Enforcement Activity - 21 22 43 0 4 4 3 H 6 ------- SIPINSPS/NESHAP 5 Asbestos D&R N/A 129 0.36% 299 0.38% N/A N/A N/At RHODE ISLAND Fixed Base + New 1 1 100.0% 1 Clean Air Act Rhode island Auth. Status Prlmar/ Non Attain. # of Regulated Facilities % of National SNCs SNCs Addressed ; 0 % Administrative Actions EPA State Total Civil Referrals EPA State Total Criminal Referrals EPA P11994 8 2 10 : 1 0 1 Clean Water Act L NPDES-MaJors Full : Timely & Appropriate 6 4 66.7% Exceptions Ust - Municipal 19 0.47% 1 1 1 00.0% -industrial 10 0.35% 1 1 100.0% - Federal 0 0.00% 0 0 - SDWA J Combined-All Classes UiC - Class I - Class II E E 0 0 0.00% 8 0 0.0% 0.00% New + Exceptions PWS yes 155 0.19% 3 3 100.0% RCRA pro -HS WA Snapshot LDFs TSFs LQ Generators 0 6 107 0.00% :) 1 1 1 00.0% 0.24% 0.13% 0 11 11 3 0 3 1 : 9 I i: i 0 0 0 0 0 0 0 1 2 3 0 0 0 0 2 13 15 0 0 0 0 TSCA N/A EPCRA N/A FIFRA yes N/A N/A N/A 1 0 0.0% 1 N/A 1 0 N/A 0 0 0 0 0 N/A 0 0 N/A 0 0 0 0 0 9 9 0 N/A 0 0 Total Enforcement Activity - 12 37 49 4 0 4 2 7 ------- 0 0 0 VERMONT Vermont Auth. Prlmwy Non # of Regulated % of SNCs Addressed . Administrative Actions Civil Referrals Criminal Referrals Status Attain. Facilities National SNCs # % EPA State Total EPA State Total EPA FY 1994 0 1 1 0 Clean Air Act fixed Base + New SIPINSPS/NESIIAP 0 53 0.15% 0 o - Asbestos D&R N/A 128 0.16% Clean Water Act NPDES-MaJora N, P Timely & Appropriate 4 3 75.0% Exceptions List - MunIcipal 27 0.67% 1 0 0.0% - industria 7 0.24% 0 0 - -Federal 0 0.00% 0 0 - SDWA Combined - All Classes UIC-Classl E 0 0.00% 0 0 - - Class II E 0 0.00% - New + Exceptions PWS yes 667 0.84% 22 16 72.7% RCRA pro -HS WA Snapshot LDFs 1 0.06% 0 0 - TSFs 6 0.24% ; LQ Generators 99 0.12% TSCA N/A N/A N/Ai 0 0 EPCRA N/A N/A N/A 0 0 FIFRA yes N/A N/A 0 0 .,. . - . 2 9 11 0 0 OF i ;; 0 0 0 ; 0 0 o 1 0 1 6 7 0 0 0 j 0 0 0 0 . 0 0 0 1 ; 1 N/A 1 0 0 N/A 0 0 0 2 2 0 N/A N/A N/A O oI Total Enforcement Activity - 4 18 22 0 0 0 2 0 0 0 8 ------- Region II Summary New Jersey New York Puerto Rico Virgin Island ------- REGION II Prlmaiy #01 Non Regulated % of SNCs Addressed Attain. Facilities National SNCs 1/ Clean AIr Act Fixed Base + New SIP/NSPS/NESHAP 70 3,166 8.91% 9 209 98 46.9% Asbestos D&R N/A 8,610 11.01% Timely & Appropriate 203 186 91.6% Exceptions List 9.21% 20 14 70.0% 10.08% 4 4 100.0% 5.00% 0 0 - 6 15 Region II Profile I FY 1994 Administrative Actions EPA State Total Clean Water Act NPDES-MaJors - Municipal - industrIal - Federal Civil Referrals EPA State Total Criminal Referrals EPA 76 262 338 13 0 13 3 369 292 7 188 r 420 608 7 SDWA Combined - All Classes U 1C - Class I 0 0.00% 53 19 35.8% 1 Class II 898 0.54% Newt Exceptions PWS 7.037 8.84% 683 591 86.5%: , 6 19 25 1 0 1 0 108 307 415 0 0 0 0 RCRA M (Snapshot) LDFs 65 4.05% 312 227 72.8% TSFs 248 10.11% LO Generators 28,332 35.32% . 51 324 375 6 9 15 16 $ I. -3 TSCA N/A N/A 25 16 64.0% 44 N/A 44 2 N/A 2 1 EPCRA N/A N/A 31 17 54.8% 31 N/A 31 1 N/A 1 0 FIFRA N/A N/A 2 0 0.0% 12 82 94 0 N/A 0 1 5 I Total Enforcement ActivIty: 516 1,414 1,930 32 15 47 28 9 ------- NEW JERSEY FY 1994 Prlmagy #01 New Jersey Auth. Non Regulated % of SNCs Addressed : Status Attain. Facilities National SNCs # % - Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA Clean Air Act Fixed Base + New SIP/NSPS/NESHAP 21 910 2.56% 146 80 54.8% Asbestos D&R N/A 4,187 5.35% 29 253 282 4 0 4 0 .. d Clean Water Act NPDES-MaJora Full Timely & Appropriate 35 386 421 0 5 5 2 53 47 68 .7% f Exceptions Ust - MunIcipal 105 2.64% 5 5 1 00.0% $ - Industrial 91 3.14% 1 1 100.0% - Federal 3 2.14% r 0 0 SDWA Combined - All Classes UIC - Class I F 0 0.00% 0 0 - - Class Ii F 0 0.00% New + Exceptions PWS yes 1,826 2.29% 261 253 96.9% 0 0 0 0 0 0 0 1 12 13 0 0 0 0 . ; RCRA pre -US WA (Snapshot) LDFs 26 1.62% 66 44 66.7% j TSFs 122 4.97% LO Generators 12,192 15.20% - 13 100 113 4 0 1 .. TSCA N/A N/A N/A 9 6 66.7% 15 N/A 15 h I N/A 1 0 ;: EPCRA N/A N/A N/A 13 7 53.8% 13 N/A 13 0 N/A 0 0 FIFRA yes N/A N/A 1 0 0.0% 3 34 37 0 N/A 0 1 f Total Enforcement Activity - 109 785 894 9 5 14 4 f ri 10 ------- NEW YORK Prlmasy # of New York Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs 4 % Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA Clean Air Act fixed Base χ New SIP/NSPS/NESHAP 39 2,052 5.78% . 44 14 31.8% Asbestos D&R N/A 4,346 5.56% 24 6 30 7 0 7 , 3 . Clean Water Act NPDES-MaJors N,FF,G Timely & Appropriate 53 32 85 1 0 1 3 94 85 90.4% Ό Exceptions List ? . - Municipal 231 5.76% 11 9 81.8% - IndustrIal 132 4.55% 3 3 100.0% -Federal 3 2.14% 0 0 - SDWA ; Combined - Ail Classes U 1C - Class I E 0 0.00% 0 0 - 6 0 6 1 0 1 f 0 - Class II E 898 0.54% New + Exceptions PWS yes 4,347 2.62% 163 161 9B.8% 0 82 82 0 0 0 0 RCRA pre-HSWA (Snapshot) LDFs 25 1.58% 200 174 87.0% TSFs 93 3.79% LQ Generators 15,680 1 9.55% 32 212 244 1 9 10 11 / I TSCA N/A N/A N/A 13 10 76.9% 24 N/A 24 I N/A I 1 EPCRA N/A N/A N/A 9 7 77.8% 9 N/A 9 0 N/A 0 0 : FIFRA yes N/A N/A 1 0 0.0% 8 23 31 0 N/A 0 0 I TotaiEnforcement Activity- 156 355 511 11 9 20 18 11 ------- Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA i 10 3 13 2 0 2 0 95 0 95 j. 7 0 1 0 19 19 0 0 0 0 35 57 92 0 0 0 0 3 12 15 1 0 1 4 5 N/A 5 1 0 N/A 0 0 7 N/A 7 1 N/A 1 0 1 25 26 0 N/A 0 0 4 Puerto Rico Prlma,y #01 Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National - SNCs # % PUERTO RICO FY 1994 Clean Air Act SIP/NSPS/NESHAP Asbestos D&R 9 N/A 181 71 Fixed Base + New 0.51% 16 4 25.0% 0.09% Clean Water Act NPDES-MaJors E - Municipal IndustrIal -Federal 30 65 1 Timely & Appmpilate 42 40 95.2% Exceptions List 0.75% 4 0 0.0% 2.24% 0 0 - 0.71% 0 0 - SDWA Combined - AU Classes UIC- Class I E 0 0.00% 53 19 35.8% - Class II E 0 0.00% New χ Exceptions PWS yes 491 0.62% 248 166 66.9% RCRA pre-HSWA (Snapshot) LDFs 13 0.81% 45 8 17.8% TSFs 33 1.34% :; LQ Generators 446 0.56% * TSCA N/A N/A EPCRA N/A N/A FIFRA yes N/A N/A 3 N/A1 7 N/Afl 0 0 0.0%; 2 28.6% 0 Total EnforcementActivity - 156 116 272 11 0 11 5 12 ------- Clean Water Act NPDES-MaJors N - Municipal - Industrial Federal 2 0.05% 4 0.14% 0 0.00% VIRGIN ISLANDS PrImaiy #01 LIrgln Islands Auth. Non Regulated % of SNC5 Addressed CrIminal Administrative Actions Civil Referrals Referrals Status Attain. Facilities National SNC5 # % EPA State Total EPA State Total EPA Clean Air Act fixed Base χ Now 13 0 13 ( 0 SIP/NSPS/NESHAP 1 23 0.06% 3 0 0.0% Asbestos D&R N/A 6 0.01% FY 1994 4 Timely & Appropriate 14 14 1 00.0% Exceptions List 0 0 0 0 - 0 0 - 1 1 2 5 2 7 I SDWA Combined - All Classes UIC-CIassl E. 0 0.00% 0 0 - ClassY E 0 0.00% Newt Exceptions PWS yes 373 0.47% 11 11 100.0% RCRA pro -HS WA (Snapshot) LDF5 1 0.06% 1 1 100.0% TSFs 0 0.00% LO Generators 14 0.02% TSCA N/A EPCRA N/A F! FAA yes 0 0 0 :0 0 ok 0 i 72 156 228 0 0 0 0 3 0 3 0 0 0 0 : N/A N/A N/A N/A N/A N/A 0 0 - 2 1 50.0% 0 0 - 0 N/A 0 2 N/A 2 0 0 0 h 0 N/A 0 0 N/A 0 0 N/A 0 0 0 0 Total Enforcement Activity - 95 158 253 1 1 2 1 13 ------- Region Ill Summary Delaware District of Columbia Maryland Pennsylvania Virginia West Virginia ------- REGION III FY 1994 Prlmaty #01 Region ill Profile Non Regulated % of SNCs Addressed Attain. Facilities National SNCs # % Criminal AdminIstrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA Clean Air Act Fixed Base + New SIP/NSPSINESHAP 120 4,064 11.44% 101 43 42.6% Asbestos D&R N/A 7,208 9.22% 46 381 427 15 36 51 5 Clean WaterAct - NPDES-MaJors Timely & Appropriate 37 214 251 10 14 24 172 136 79.1% Exceptions List - MunIcipal 422 10.53% j 22 16 72.7% - industrIal 319 11.01% 12 9 75.0% - Federal 20 14.29% 1 1 - ; 7 SDWA UIC- Class I 0 0.00% Class II 3,963 2.39% PWS 8,332 10.47% Combined - All Classes 108 107 99.1% New # Exceptions 324 247 76.2% 8 1 9 - 16 48 64 h 1 1 0 1 I 2 0 2 1 0 RCRA Snapshot LDFs 142 8.85% 29 19 65.5% TSFs 293 11.94%Ψ LQ Generators 3,413 4.25% 9 20 87 107 3 37 40 6 TSCA N/A N/A 11 7 63.6% 11 N/A 11 2 N/A 2 0 EPCRA N/A N/A 13 3 23.1% 13 N/A 13 2 N/A 2 0 FIFRA N/A N/A 0 0 - 5 281 286 0 N/A 0 2 Total EnforcementActivity - 156 1,012 1,168 35 87 122 21 1:1 14 ------- FY1994 Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA :1: : : : o o o o o o o o 6 6 0 0 O 0 2 0 2 0 0 0 0 3 N/A 3 0 N/A 0 0 O N/A 0 0 N/A 0 0 r o 27 27 0 N/A 0 0 PrIme ly Delaware Auth. Non DELA WARE # of Regulated % of Status Attain. FacilIties National SNCs SNCs Addressed . Clean Air Act SIPINSPSINESHAP Asbestos D&R 3 N/A 104 1 0.29% 0.00% Fixed Base χ New 6 2 33.3% Clean Water Act NPDES-Majors N, G - Municipal - IndustrIal -Federal 14 18 0 0.35% 0.62% 0.00% 1 Timely & Appropriate 10 8 80.0% Exceptions List 1 1 1 00.0% 1 1 1 00.0% 0 0 - SDWA UIC - Class I F 0 0.00% - Combined - All Classes 25 25 1 00.0% - Class II F PWS yes 0 346 0.00% 0.43% New χ Exceptions 10 10 100.0% RCRA pro -HS WA LDFs TSFs LQ Generators 4 9 110 0.25% 0.37% 0.14% 9 f Snapshot 3 2 66.7% I / I $ TSCA N/A N/A N/A EPCRA N/A N/A N/A FIFRA yes N/A N/A 3 3 100.0% 0 0 0 0 Total Enforcement Activity - 5 34 39 4 2 6 0 U F l 15 ------- DISTRICT OF COLUMBIA Prim at, # of DIsbict of Columbia Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # Clean Air Act . Fixed Base + New SiP/NSPS/NESHAP 1 43 0.12% 3 2 66.7% Asbestos D&R N/A 495 0.63% . Clean Water Act NPDES-MaJors E Timely & Appropriate 2 2 100.0% Exceptions list - Municipal 1 0.02% 0 0 - industrIal 2 0.07% 0 0 - -Federal 1 0.71% 0 0 - SDWA Combined - All Classes UIC-CiassI E 0 0.00% 0 0 - - Class ii E 0 0.00% New + Exceptions PWS no 2 0.00% 1 0 0 - RCRA pro -HS WA Snapshot LDFs 0 0.00% 1 1 100.0% TSFs 1 0.04% : LQ Generators 20 0.02% TSCA N/A N/A N/A 0 0 - EPCRA N/A N/A N/A ; 0 0 - FIFRA no N/A N/Ado 0 - FY 1994 Criminal Administrative Actions Clvii Referrals Referrals EPA State Total EPA State Total EPA V 1 2 3 : 0 0 0 d 0 r 7 0 7 0 0 0 I 0 0 0 . 0 0 0 0 2, 0 2 0 0 0 O 0 0 . 1 0 1 0 N/A 0 0 N/A 0 0 0 N/A 0 , 0 N/A 0 0 0 16 16 0 N/A 0 0 Total Enforcement Activity - 10 18 28 1 0 1 2 I J 9 16 ------- 0 O N/A 0 O N/A 0 0 O N/A MARYLAND Clean Air Act Maryland Auth. Primaty Non #01 Regulated % of SNCs Addressed Administrative Actions Civil Referrals Criminal Referrals Status AttaIn. FacilIties National SNCs # % EPA State Total EPA State Total EPA FV1994 . Fixed Base + New 23 357 1.00% f 7 2 28.6% Asbestos D&R N/A 1,653 2.11% Clean Water Act NPDES-MaJors Full Timely & Appropriate 12 11 91.7% Exceptions List - Municipal 44 1.10% / 0 0 - -industrial 44 1.52% 1 0 0.0% - Federal 9 6.43% 9 0 0 - SDWA UIC - Class I F 0 0.00% - 25 25 100.0% Class Ii F 0 0.00% . New + Exceptions PWS yes 1,002 1.26% 18 16 88.9% RCRA pre-HSWA Snapshot LDF5 9 0.56% 3 1 33.3% TSFs 31 1.26% LO Generators 691 0.86% N/A 1 0 0.0% 3 1 33.3% N/A : 0 0 11 13 24 1 7 8 0 0 8 8 1 0 1 2 0 0 0:10 0 o 0 I 1 2 3 0 0 0 0 1 7 8 J 0 0 0 0 1 TSCA N/A N/A EPCRA N/A N/A F! FAA yes N/A 1 N/A 1 3 N/A 3 1 26 27 0 0 0 I TotaiEnforcementActlvlty- 18 56 74 2 7 9 2 17 ------- PENNS YL VANIA FY 1994 # of Regulated % of Facilities National SNCs Addressed SNC5 If Civil Referrals EPA State Total Criminal Referrals EPA Pennsylvania Primary Auth. Non Status Attain. Administrative Actions EPA State Total Clean Air Act SIP/NSPS/NESHAP Asbestos D&R 54 N/A 2.041 4,263 5.74% 5.45% . Fixed Base + New 36 15 41.7% Clean Water Act NPDES-MaJors N. FF. 0 - Municipal -IndustrIal - Federal 255 145 2 6.36% ;: 5.00% 1.43% llmely & Appropriate 96 69 71.9% Exceptions List 17 12 70.6% 8 6 75.0% 1 1 1 00.0% SDWA UIC - Class I E - Class II E PWS yes 0 3,388 3,760 r 0.00% 2.04% 4.72% Combined - All Classes 47 47 100.0% New + Exceptions 212 157 74.1% RCRA pro -HS WA LDFs TSFs LQ Generators 58 185 2,058 3.62% 7.54% 2.57% Snapshot 3 2 66.7% 18 258 276 ] 6 24 30 r 19 44 63 . r ! 2 12 . 14 2 __ 5 13 0 27 5 40 : I 1 1 0 0 1 I (MULTI MEDh 1 0 7 40 47 / 1 29 30 3 1: TSCA N/A N/A N/A .s EPCRA FIFRA N/A yes N/A N/A N/A N/A I 5 3 60.0% 5 N/A 5 7 1 14.3% 7 N/A 7 , 0 0 - C 7 Total Enforcement Activity - 77 373 450 13 65 78 10 Ii 2 N/A 2 0 0 N/A 0 0 0 N/A 0 1 18 ------- VIRGINIA FY 1994 Virginia Primasy # of Auth. Non Regulated % of SNCs Addressed Status Attain. Faculties National SNCS # % EPA State A -tions Civil Referrals Total EPA State Total Criminal Referrais EPA Clean Air Act SIPINSPSINESHAP 30 1,014 2.85% Asbestos D&R N/A 15 0.02% Fixed Base + New 41 18 43.9% Clean Water Act NPDES-MaJors Full Timely & Appropalate 14 11 78.6% Exceptions List - MunicIpai 69 1.72% 0 0 - lndustriai 47 1.62% 0 0- - -Federai 8 5.71% 1 0 0 - SDWA Combined - All Classes U IC - Class I E 0 0.00% 6 6 100.0% - Class II E 4 0.00% New + ExceptIons PWS yes 2,316 2.91% 36 26 72.2% RCRA pro -HS WA Snapshot LDFs 50 3.12% 2 1 50.0% TSFs 50 2.04% LQ Generators 425 0.53% 12 74 86 :1 5 0 5 1 !! 4 149 153 0 1 1 1 I El : : :Ij : 4 16 20 .. 0 0 0 1 j - .. : TSCA N/A EPCRA N/A FIFRA yes N/A N/A N/A N/ArC N/APi N/Ar 0 0 - 1 100.0% 0 - 0 N/A 0 P 0 1 N/A 1 0 1 37 38 90 I N/A 0 N/A N/A 0 0 0 Total Enforcement Activity - 25 287 312 6 1 7 3 II 19 ------- WEST VIRGINIA 17 12 70.6% Ff1994 Prlma,y #01 , Criminal West Virginia Auth. Non Regulated % of SNCs Addressed Administrative Actions Civil Referrals Referrals Status Attain. Facilities National SNCs # % EPA State Total EPA State Total EPA Clean Air Act SIP/NSPSJNESHAP Asbestos D&R 9 N/A - 505 781 1.42% 1.00% Fixed Base + New 8 4 50.0% 4 33 37 r 3 4 7 1 Clean Water Act NPDES-Majors Full - Municipal - Industrial - Federal 77me 1y & Appropriate 38 35 92.1% Exceptions List 4 3 75.0% 2 2 100.0% 0 0 - SDWA Combin ad - All Classes UIC - Class 1 F 0 0.00% : 5 4 80.0% Class ii F 571 0.34% PWS yes 906 1.14% RCRA pre-HSWA LDFs 21 1.31% TSFs LOGenerators 17 109 0.69% 0.14% r 2 1 0 0 0.0% 48 38 79.2% C 3 0 3 1 0 : :4 1 : i i 0 : : o!I ; 0 : 2 2 0 N/A N/A 171 2 2 171 i . 0 2 0 N/A N/A N/A 0 2 0 0 0 1 Total Enforcement Activity - 21 244 265 9 12 21 4 I - I 39 0.97% 63 2.17% 0 0.00% 7 13 20 TSCA N/A EPCRA N/A FIFRA N/A N/A yes N/A NJA N/A N/A 50.0% 2 0 20 ------- Region IV Summary Alabama Florida Georgia Kentucky Mississippi North Carolina South Carolina Tennessee ------- Region IV Profile REGION IV P lmary #01 Non Regulated % of SNCs Addressed Attain. Facilities National SNCs # % FY1994 Administrative Actions EPA State Total Criminal Referrals EPA Clean Air Act SIP/NSPSINESHAP 93 6.097 17.16% Asbestos D&R N/A 8,215 1 0.51% Fixed Base + New 250 232 92.8% ! Clean Water Act NPDES-Majors Timely & Appropriate 357 316 88.5% Exceptions List - Municipal 824 20.56% 35 30 85.7% - industrIal 592 20.43% 12 12 100.0% - Federal 40 28.57% 0 0 - ! SDWA Combined - All Classes U 1C - Class I 146 28.74% 76 19 25.0% Class II 5,497 3.32% New + Exceptions PWS 13,063 16.41% 290 264 91.0% CivIl Referrals EPA State Total 6 375 381 j 31 13 44 . 6 a 114 289 403 19 18 37 7 8 6 14 3 0 40 101 141 1 45 46 0 32 494 526 1 7 8 11 RCRA LDFs TSFs LQ Generators 4 V 387 350 5,087 24.13% 14.26% 6.34% Snapshot 524 253 48.3% TSCA EPCRA FIFRA N/A N/A N/A N/A 12 N/A 12 N/A 1 5 11 1 41.7% 91.7% 100.0% . 25 12 8 N/A N/A 1,096 25 12 ; 1,104 0 0 0 N/A N/A N/A 0 0 0 0 0 4 Total Enforcement Activity 245 2,361 2,606 55 83 138 31 21 ------- Clean Air Act SIP/NSPSINESIIAP Asbestos D&R 623 1.75% 685 0.88% ALABAMA Fixed Base t New 42 41 97.6% Alabama Auth. Prlmaty Non #01 Regulated % of SNCs Addressed Administrative Actions Civil Referrals Criminal Refenals Status Attain Facilities National SNCs # % - EPA State Total EPA State Total EPA 7 N/A FY1994 0 23 23 6 0 6 0 Clean Water Act NPDES-MaJors - Municipal - IndustrIal - Federal Full 116 95 7 2.89% 3.28% 5.00% .. llmely & Appmprlate 67 56 83.6% Exceptions Ust 9 8 88.9% 3 3 100.0% 0 0 - SDWA UIC - Class I - Class II PWS F F yes 2 289 668 0.39% 0.17% 0.84% Combined - All Classes 0 0 - New + Exceptions 2 1 50.0% RCRA LDFs pro HSWA 52 L 3.24% Snapshot 25 20 80.0% TSFs LO Generators 22 528 0.90% 0.66% 14 42 56 1 0 1 0 . ..c . 3 I - 0 10 3 0 3 10 0 0 0 0 I 0 0 0 0 1 27 28 j: 1 1 2 J 0 TSCA EPCRA N/A N/A N/A N/A N/A N/A 4 2 1 2 25.0% 100.0% FIFRA yes N/A N/A 0 0 7 N/A 7 2 N/A 2 1 2 3 1 0 0 0 N/A 0 N/A 0 N/A 0 M 0 0 0 Total EnforcementActivity - 35 97 132 8 1 9 0 22 ------- FLORIDA PrImary #01 Florida Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNC5 # Clean Afr Act Fixed Base + New SIP/NSPSINESHAP 31 617 1.74% 52 46 88.5% Asbestos D&R N/A 2,791 3.57% ! Clean Water Act NPDES-MaJors E Timely & Appropriate 32 29 90.6% Exceptions List - Municipal 144 3.59% 2 2 100.0% - Industrial 139 4.80% 2 2 100.0% -Federal 3 2.14% fl 0 0 - SDWA Combined - All Classes UIC- Class I F 130 25.59%. 27 5 18.5% - Class Ii E 72 0.04% , New + Exceptions PWS yes 3,337 4.19% . . 87 73 83.9% RCRA pro HSWA Snapshot LDF5 66 4.11% 84 61 72.6% TSFs 52 2.12% LQ Generators 736 0.92% . TSCA N/A N/A N/A-, 0 0 - EPCRA N/A N/A N/A 3 2 66.7% FIFRA yes N/A N/A 1 1 1 00.0% 5 Administrative Actions Civil Referrals EPA State Total EPA State Total 0 65 65 ; 2 5 7 . 4 : 20 0 20 1 0 1 i 0 9 172 181 0 3 3 0 FY1994 Criminal Referrals EPA 0 N/A 0 j 3 N/A 3 4 172 176 0 0 0 I N/A 0 N/A 0 N/A 0 Total Enforcement Activity - 129 409 538 21 8 29 12 I I 0 0 4 23 ------- GEORGIA Primary # of Georgia Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # Clean Air Act Fixed Base χ New SIP1NSPS/NESHAP 17 633 1.78% 42 37 88.1% Asbestos D&R N/A 435 0.56% Clean Water Act h NPDES-MaJors Full llmoly & Appmprlate 29 27 93.1% Exceptions List - Municipal 123 3.07% 3 3 100.0% - industrIal 53 1.83% 0 0 - - Federal 5 3.57% 0 0 - SDWA Combined - All Classes UIC-ClassI F 0 0.00% 14 5 35.7% - Class II F 0 0.00% New + Exceptions PWS yes 1,998 2.51% 34 34 1 00.0% RCRA pro HSWA Snapshot LDFs &HSWA 47 2.93% 58 33 56.9% TSFs 57 2.32% LQ Generators 495 0.82% TSCA N/A N/A N/AdO 0 - EPCPA N/A N/A N/A 1 1 1 00.0% FIFRA yes N/A N/A 0 0 - FV1994 Administrative ActIons EPA State Total Civil Referrals EPA State Total Criminal Referrals EPA . 0 239 239 6 0 6 0 - J________ I 0 16 16 0 0 0 0 , ! 0 1 1 .0 0 0 0 0 1 0 0 0 0 F 1 63 64 0 2 2 3 I p k 1 1 1 N/A N/A 167 I I 168 0 0 0 N/A N/A N/A 0 0 0 j 0 0 0 Total Enforcement Activity - 4 487 491 6 2 8 3 _______- I: I 24 ------- KENTUCKY FY 1994 Primary #01 Kentucky Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # % Criminal Administrative Actions Civil Referrals Referrals - EPA State Total EPA State Total EPA Clean Afr Act Fixed Base # New SIP/NSPSINESHAP 16 767 2.16% 22 22 100.0% Asbestos D&R N/A 1,066 1.36% 1 39 40 1 0 1 ) - 1 Clean Water Act NPDES-MaJors Full Timely & Appropilate 0 89 89 0 0 0 1 54 51 94.4% Exceptions List - Municipal 63 1.57% 4 2 50.0% 1 -industrIal 55 1.90% J 1 1 100.0% - Federal 4 2.86% 0 0 - SDWA . Combined. All Classes UIC - Class I E 1 0.20% 3 3 100.0% 8 0 8 2 0 2 3 - Class II E 4,075 2.46% New + ExceptIons PWS yes 673 0.85% 21 15 71.4% 0 0 0 0 0 0 0 RCRA preHSWA Snapshot 3 31 34 0 0 0 1 LDFs 60 3.74% 99 42 42.4% TSFs 75 3.06% . LO Generators 444 0.55% .j TSCA N/A N/A N/A ;; 6 4 66.7% ; 13 N/A 13 0 N/A 0 0 EPCRA N/A N/A N/A 3 3 100.0% 3 N/A 3 0 N/A 0 0 FIFRA yes N/A N/A 0 0 0 544 544 0 N/A 0 0 I Total Enforcement Activit : 28 703 731 3 0 3 6 25 ------- Criminni Administrative Actions Cl vii Referrals Referrals EPA State Total EPA State Total EPA 1 22 23 0 0 0 0 o N/A 0 0 N/A 0 0 O N/A 0 0 (WA 0 0 o 46 46 0 N/A 0 0 Mississippi MISSISSIPPI Auth. Primary Non # of Regulated % of Status Attain. Facilities National SNCs SNCs Addressed FY 1994 Clean Air Act SIP/NSPS/NESHAP Asbestos D&R 0 N/A 332 200 0.93% 0.26% Fixed Base + New 6 6 100.0% Clean Water Act NPDES-MaJors Full - Municipal -IndustrIal -Federal 51 33 1 1.27% 1.14% 0.71% - j Timely & Appropriate 6 5 93.3% ExceptIons List 1 1 1 00.0% 0 0 - 0 0 - SDWA UIC - Class I F - Class II F PWS yes 7 1,049 1,419 1.38% 0.63% 1.78% Combined - All Classes 0 0 - New χ Exceptions 14 11 78.6% RCRA pie HSWA LDFs TSFs LQ Generators 21 17 199 1.31% 0.69% 0.25% b j Snapshot 22 14 63.6% $ TSCA N/A N/A EPCRA N/A N/A FIFRA yes N/A N/A J N/Aq N/Ad 0 0 - 0 0 - 0 0 - Total EnforcementActivity - 2 115 117 6 3 9 0 26 ------- NORTH CAROLINA Primary # f North Carolina Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # Clean Air Act Fixed Base χ New SIP/NSPS/NESHAP 10 1,638 4.61% 58 .54 93.1% Asbestos D&R N/A 1,747 2.23% Clean Water Act NPDES-MaJors Full Timely & Appropriate ; 31 23 74.2% Exceptions List -Municipal 131 27% 6 6 100.0% - IndustrIal 90 3.11% 2 2 1 00.0% - Federal 4 2.86% 0 0 - / SDWA : Combined - Al! Classes UIC - Class I F 0 0.00% 6 6 100.0% - Class ii F 0 0.00% Now + Exceptions PWS yes 3,297 4.14% ; 70 68 97.1% RCRA pre HSWA Snapshot LDFs andHSWAinlenm 65 4.05% 27 15 55.6% TSFs 38 1.55% LQ Generators 540 0.67% TSCA N/A N/A N/A 2 0 0.0% EPCRA N/A N/A N/A 1 1 1 00.0% FIFRA yes N/A N/A 0 0 - FY1994 Administrative EPA . Actions State Total EPA Civil Referrals State Total Criminal Referrals EPA : : : : : ! . 0 0 0 ; 0 0 0: ; 0 0 85 85 j : 0 45 45g. 0 3 21 24 j , . 0 1 1 .. 2 3 N/A 3 1 N/A 1 1 94 95 0 0 0 N/A 0 N/A 0 N/A o 0 0 0 Totai Enforcement ActivIty- 17 244 261 5 47 52 2 27 ------- SOUTH CAROLINA Primary # of South Carolina Auth. Non Regulated % of SNCs Addressed Criminal Administrative Actions Civil Referrals Referrals Status Attain. Facilities National SN s # % Clean Air Act Fixed Base χ New SIP ,WSPS/NESHAP 0 730 2.05% 12 12 100.0% Asbestos D&R N/A 529 0.69% EPA State Total EPA State Total EPA 0 1 1 4 1 5 0 1 FY 1994 Full Clean Water Act NPDES-Majors - Municipal - Industrial - Federal I 102 87 I 2.54% 3.00% 0.71% 1 27 28 Timely & Appropilate 84 76 90.5% Exceptions List 7 6 85.7% 2 2 100.0% 0 0 - I 0 0 0 A 1. SDWA - Combined - All Classes U1C - Class I F 0 0.00% 0 0 - Class II F 0 0.00% J Now + Exceptions PWS yes 1,052 1.32% 57 57 1 00.0% RCFIA pie HSWA Snapshot LDFs 36 2.24% 77 45 58.4% TSF9 49 2.00% d LO Generators 1,541 1.92% TSCA N/A N/A N/A 0 0 EPCRA N/A N/A N/A 1 1 100.0% FIFRA yes N/A N/A 0 0 0 9 9 0 4 44 : 0 0 . 13 0 53 0 : r1 0 0 0 ; ! 0 0 J j I 0 0 0 * 4. 0 66 66 .6 0 N/A 0 . 0 0 N/A 0 . 0 0 N/A 0 1 0 Total Enforcement Activity - 20 142 162 4 1 5 1 28 ------- TENNESSEE FY 1994 Primary #01 1 Tennessee Auth. Non Regulated % of SNCS Addressed Status Attain. Facilities National SNCs # % Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA Clean Air Act Fixed Base + New . SIP/NSPS/NESHAP 12 757 2.13% 16 14 87.5% Asbestos D&R N/A 762 0.97% r 2 4 6 1 4 5 1 j , C Clean Water Act NPDES-MaJors Full llmeiy & Appropriate 54 49 90.7% Exceptions List - MunIcipal 94 2.35% 3 2 66.7% -IndustrIal 40 1.38% 2 2 100.0% -Federal 15 10.71% 0 0 0 33 33 0 17 17 I 4 : . , I SDWA Combined - All Classes UIC-CIassI E 6 1.18% 26 0 0.0% - Class II E 12 0.01% New + Exceptions PWS yes 619 0.78% 5 5 100.0% 0 0 0 1 0 1 0 1 0 8 8 0 0 0 0 ; RCRA pTeHSWA Snapshot LDFs 40 2.49% 132 23 17.4% TSFs 40 1.63% LQ Generators 604 0.75% ; 5 114 119 0 0 0 5 : / ..i TSCA N/A N/A N/A 0 0 - I N/A 1 0 NJA 0 0 EPCRA N/A N/A N/A 1 1 100.0% - I N/A 1 0 NJA 0 0 FIFRA yes N/A N/A 0 0 1 5 6 0 N/A 0 0 i Total Enforcement ActIvity- 10 164 174 2 21 23 29 ------- Region V Summary I l linois Ind i sna Michigan MLnnesota Ohio Wisconsin ------- REGION V Primary #01 Region V Profile Non Regulated % of SNCs Addressed Attain. Facilities National SNCs # Clean Air Act : Fixed Base + New S 1P/NSPS/NESHAP 135 8,684 24.44% 479 181 37.8% Asbestos D&R N/A 12,896 1 6.49% Clean Water Act NPDES-MaJors Timely & Appropriate . 349 311 89.1% . Exceptions Ust - MunicIpal 696 17.37% 50 45 90.0% - IndustrIal 436 15.04% 13 10 76.9% -Federal 10 7.14% 2 1 50.0% SDWA Comb/nod - All Classes UIC- Class I 60 11.81% 40 23 57.5% Class II 24,410 14.73% Newt Exceptions PWS 15,821 19.88% 317 213 67.2% RCRA Snapshot LDFs 308 19.20% ! 258 191 74.0% TSFs 514 20.95% . LO Generators 13,367 16.66% ; TSCA N/A N/A 30 8 26.7% EPCRA N/A N/A : 34 6 17.6% FIFRA N/A N/A 1 0 0.0% Administrative Actions EPA State Total Civil Referrals EPA State Total Criminal Referrals EPA 80 202 282 22 64 86 6 k . 68 209 277 . 12 14 26 16 r 27 1,165 1,192 2 10 12 0 . 33 22 55 0 3 3 1 37 130 167 . 8 4 12 7 . 91 N/A 36 N/A 51 766 91 36 817 . 0 N/A 1 N/A 1 N/A 0 Total Enforcement Activity - 423 2,494 2,917 46 95 141 36 Il 2 0 4 30 ------- FY 1994 Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA 22 3 25 8 8 16 I C, : 12 36 48 1 5 6 0 875 875 0 0 0 ; 0 A 3 0 3 0 0 0 1 5 8 13 2 0 2 2 19 N/A 19 : 0 N/A 0 0 6 N/A 6 0 N/A 0 (i 0 16 51 67 . j 0 N/A 0 1 Illinois Prlma,y #01 ILLINOIS Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs Clean Air Act S IP/NSPS/NESHAP Asbestos D&R 17 N/A 3,720 3,350 10.47% 4.28% Fixed Base + New 118 51 43.2% Clean Water Act : NPDES-MaJors N, FF, G . Timely & Appropriate 54 51 94.4% Exceptions Ust - Municipal 181 4.52% 4 4 100.0% -industrIal 84 2.90% 2 2 100.0% - Federal 3 2.14% 1 1 1 00.0% ( SDWA Combined - All Classes UIC - Class I F 5 0.98% 0 0 - - Class II F 11,377 6.86% New + Exceptions PWS yes 2,458 3.09% 101 46 45.5% RCRA pre-HSWA Snapshot LDFs 74 4.61% 64 38 59.4% TSFB 150 6.11% : LQ Generators 4,050 5.05% TSCA N/A N/A N/A 5 2 4 0% EPCRA N/A N/A N/A 6 2 33.3% FIFRA yes N/A N/A 0 0 Total Enforcement Activity - 83 973 1,056 11 13 24 9 31 ------- INDIA NA FY 1994 Prima,, #01 criminal Indiana Auth. Non Regulated % of SNCs Addressed Administrative Actions Civil Referrals Referrals Status Attain. Facilities National SNCs # % - EPA State Total EPA State Total EPA !: Clean AirAct FIxed Base+New S IP1NSPS/NESKAP 12 922 2.59% 100 26 26.0% Asbestos D&R N/A 2,700 3.45% 3: 13 135 148 2 51 53 2 , Clean Water Act NPDES-MaJors N, FF, G - Municipal 108 2.69% - industrIal 69 2.38% - Federal 4 2.86% Timely & ApproprIate 76 65 85.5% Exceptions List 18 18 100.0% 3 2 66.7% 1 0 0.0% 17 72 89 3 1 4 3 ________ SDWA Combined -All Classes P U IC - Class I E 11 2.17% 0 0 - 0 266 266 0 10 10 0 - Class II E 1,473 0.89% New + Exceptions PWS no 1,707 2.14% 23 17 73.9% 5 8 13 0 0 0 0 RCRA pro -HS WA Snapshot 10 42 52 1 0 1 1 LDFs 59 3.68% 49 38 77.6% TSFs 81 3.30% p LQ Generators 999 1.25% 9 TSCA N/A N/A N/A 4 1 25.0% 23 N/A 23 0 N/A 0 0 EPCRA N/A N/A N/A 6 0 0.0% 6 N/A 6 1 N/A 1 0 FIFRA yes N/A N/A 0 0 - 8 18 26 0 N/A 0 2 Total Enforcement Activity - 82 541 623 7 62 69 8 I t 32 ------- MICHIGAN Primaty #01 Michigan Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # Clean Air Act Fixed Base + New S 1P/NSPS/NESHAP 38 855 2.4 1% 54 20 37.0% Asbestos D&R N/A 1,898 2.4 1% 1 Clean Water Act NPDES-MaJors N, P, FF Timely & Appropriate 41 36 87.8% Exceptions Ust -Municipal 93 2.32% 12 12 100.0% - IndustrIal 90 3.11% 3 3 100.0% - Federal 0 0.00% 0 0 - SDWA Combined - All Classes UiC-CiassI E 26 5.12% 31 23 74.2% - Class II E 1,391 0.84% New + Exceptions PWS yes 3,890 4.89% 27 22 81.5% F RCRA pro -HS WA Snapshot LDFs 45 2.81% 32 24 75.0% TSFs 87 3.55% ; LQ Generators 3,040 3.79% TSCA N/A N/A N/A 3 0 0.0% EPCRA N/A N/A N/A 9 1 11.1% FIFRA yes N/A N/A 1 0 0.0% FY 1994 Administrative Actions EPA State Total Civil Referrals EPA State Total Criminal Referrals EPA 15 6 21 4 0 4 i I : 17 47 64 2 1 3 3 : r 1 F T 27 0 27 0 0 0 2 0 2 0 0 1 1 0 10 8 18 1 1 2 2 ; , . $ 9 N/A 9 10 N/A 10 5 223 228 0 0 0 N/A 0 N/A 0 N/A 0 0 0 0 Total Enforcement Activity 93 284 377 9 3 12 6 33 ------- MINNESOTA Clean Air Act SIP/NSPSINESHAP 15 788 2.2 1% Asbestos D&R N/A 1,867 2.39% Minnesota Auth. Prlmaiy Non #0? Regulated % of SNCs Addressed Actions Clvii Referrals Criminal Referrals Status Attain. Facilities National SNCs # % EPA State Total EPA State Total EPA FY 1994 Fixed Base # New 68 21 30.9% 11 34 45 1 1 2 0 Clean Water Act d NPDES-MaJors Full llmely & Appropriate 23 21 91.3% Exceptions List - Municipal 54 1.35% 1 4 4 1 00.0% - IndustrIal 27 0.93% 1 0 0.0% - Federal 0 0.00% 0 0 - J SDWA Combined - Al! Classes U IC - Class I E 0 0.00% 0 0 - - Class II E 0 0.00% ! New + Exceptions PWS yes 2 774 3.49% 6 6 100.0% RCRA pre-HSWA Snapshot (All TSDFs) LDFs 10 0.62% 4 3 75.0% TSFs 30 1.22% Generators 1,023 1.28% 2 49 51 I 0 0 0 ..c 1 - .,, . c : : .,. I .. I j .c 0 0 0 0 0 0 : 0 0 2 2 0 0 0 0 1 53 54. 1 r I 0 1 1 : 0 4 , TSCA N/A N/A N/A EPCRA N/A N/A N/A FIFRA yes N/A N/A 4 0 0.0% 4 2 50.0% 0 0 I 9 N/A 9 5 N/A 5 6 410 416 0 N/A 0 0 N/A 0 0 N/A 0 Total Enforcement Activity - 34 548 582 1 2 3 2 0 0 I 34 ------- OHIO Timely & Appropriate 141 126 89.4% Exceptions Ust 4.37% 10 6 60.0% 3.93% 4 3 75.0% 2.14% 0 0 - Ohio Prlma,y #01 Auth. Non Regulated % of SNC5 Addressed Status Attain. Facilities National SNCS # Clean Air Act Fixed Base + New S 1P/NSPSINESHAP 29 1,529, 4.30% 59 20 33.9% Asbestos D&R N/A 2,359 3.02% FY1994 Administrative Actions EPA State Total Clean Water Act NPDES-MaJors Full - Municipal - industrial - Federal Civil Referrals EPA Stale Total criminal Referrals EPA 2 17 19 5 1 61 2 175 114 3 19 4 23 . 6 7 3 13 C j; SDWA Combined- All Classes U IC - Class 1 F 18 .. 9 0 0.0% 0 24 24 0 0 0 0 - Class Ii F 10,169 6.13% New + Exceptions PWS yes 2,644 3.32% , 156 118 75.6% 3 12 15 ; 0 2 2 0 RCRA no Snapshot LDFs 111 6.92% 91 80 87.9% TSFs 117 4.77% LO Generators 2,360 2.94% : 10 19 29 4 1 5 2 ; TSCA N/A N/A N/A 12 3 25.0% 21 N/A 21 I N/A 1 2 / . EPCRA N/A N/A N/A 4 0 0.0% 4 N/A 4 0 N/A 0 4 0 FIFRA yes N/A N/A 0 0 - 8 35 43 0 N/A 0 0 - Total EnforcementActivity - 67 111 178 16 11 27 9 II 35 ------- WISCONSIN PrImary #01 Wisconsin Auth. Non Regulated % of SNCa Addressed Status Attain. Facilities National SNCs # Clean Air Act Fixed Base + New SIP/NSP S/NESHAP 24 872 2.45% 80 43 53.8% Asbestos D&R - N/A 732 0.94% Clean Water Act NPDES -MaJoss Full T1me y & Appmprlato 14 12 85 7% F Exceptions Ust - Municipal 85 2.12% j 2 1 50.0% - IndustrIal 52 1.79% 0 0 - -Federal 0 0.00% 0 0 - SDWA Combined - Al! Classes U 1C - Class I F 0 0.00% 0 0 - Class II F 0 0.00% New # Exceptions PWS yes 2,348 2.95% 4 100.0% RCRA pre-HSWA Snapshot LDFs 9 0.56% 18 8 44.4% TSFs 49 2.00% LQ Generators 1,895 2.36% ! TSCA N/A N/A N/A 2 2 100.0% EPCRA N/A N/A N/A 5 1 2 0% FIFRA yes N/A N/A 0 0 - FY 1994 Criminal AdministratIve Actions Civil Referrals Referrals EPA State Total EPA State Total EPA 17 7 24 2 3 5 0 :) 1 1 2 0 0 0 2 0 0 0 i::; 0 0 0 0 22 0 22 ; 0 0 0 0 C. , 1 0 1 0 1 1 0 10 N/A 10 0 N/A 0 0 5 N/A 5 J 0 N/A 0 0 8 29 37 : 0 N/A 0 0 Total Enforcement Activity - 64 37 101 2 4 6 2 1 4 ,1 36 ------- Region VI Summary Arkansas Louisiana New Mexico Oklahoma Texas ------- REGION VI FY 1994 9 240 249 18 24 42 P. 2 .. 654 43 741 2 0 2 10 ! :14 - 14 0 - Op - 35 44 79 , 1 1 2 0 28 128 156 1 1 2 0 36 239 275 2 0 2 9 Total EnforcementActivity - 913 1,261 2,140 24 26 50 22 T r Region VI Profile Primary #01 Non Regulated % of SNCs Addressed Attain. Facilities National SNCs # % Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA Clean Air Act Fixed Base + New S 1P/NSPS/NESHAP 40 3,508 9.87% 176 85 48.3% Asbestos D&R N/A 5,266 6.73% Clean Water Act NPDES-Majors Timely & Appropriate 350 326 93.1% Exceptions List - Municipal 618 1 5.42% 21 21 1 00.0% - Industrial 444 1 5.32% 6 4 66.7% , -Federal 14 10.00% 3 3 WETLANDS SDWA Combined - Al! Classes U 1C - Class I 215 42.32% . 1,222 1187 97.1% Class II 85,007 51.29% New + Exceptions PWS 9,871 12.40% 198 183 92.4% RCRA Snapshot LDF8 262 16.33% 333 286 85.9% TSFs 230 9.37% LQ Generators 6,113 7.62% TSCA EPCRA FIFRA N/A N/A N/A N/A 1 24 10 41.7% N/A J 13 1 7.7% N/Ai 1 0 - .5 I 35 N/A 35 0 N/A 0 0 13 N/A 13 0 N/A 0 0 45 567 612 0 N/A 0 1 37 ------- ARKANSAS FY1994 Primary # f Arkansas Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs N % Criminal Administrative Actions Civil Referrals Relerrais EPA State Total EPA State Total EPA Clean Air Act Fixed Base + New SIP/NSPS/NESHAP 0 646 1.82% 9 7 77.8% Asbestos D&R N/A 983 1.26% 0 31 31 4 4 8 0 : Clean Water Act I NPDES-MaJors Full llmeIy & Appropriate 22 20 90.9% Excepllons List - Municipal 65 1.62% 1 1 100.0% . Industrial 33 1.14% 0 0 - - Federal 2 1.43% 2 2 100.0% , . 6 43 0 0 0 1 ! L SDWA Combined - All Classes U 1C - Class I F 12 2.36% 3 3 100.0% - Class II F 1,339 0.81% New χ Exceptions .. PWS yes 801 1.01% 7 3 42.9% ; 0 0 0 0 0 0 0 3 0 - 3 0 0 0 0 ; :; RCRA pro -HS WA Snapshot - LDFs 12 0.75% 32 17 53.1% TSFs 12 0.49% LO Generators 276 0.34% .. 0 55 55 C) 0 0 0 .. S TSCA N/A N/A N/A 1 1 100.0% I N/A 1 0 N/A 0 0 EPCRA N/A N/A N/A 1 1 1 00.0% 1 N/A 1 0 N/A 0 0 FIFRA yes N/A N/A 0 0 - 4 45 49 0 N/A 0 0 Total Enforcement Activity - 15 174 189 4 4 8 1 38 ------- Clean Water Act NPDES-MaJors E LOUiSIANA FY 1994 Primary #of Louisiana Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA Clean Air Act Fixed Base + New SIP/NSPSINESHAP 18 683 1.92% 23 20 87.0% Asbestos D&R N/A 2024 2.59% . 2 53 55 3 9 12 2 r - Municipal - IndustrIal - Federal 96 155 2 2.40% 5.35% 1.43% 1 3 77me y & Appropri ate 99 94 94.9% Exceptions Ust 7 7 100.0% 1 1 100.0% 0 0 - 138 0 138 3 1 0 1 SDWA Combined - All Classes U1C-Classi F 40 7.87% 32 24 75.0% - Class II F 3,514 2.12% New + Exceptions PWS yes 1,583 1.99% 25 24 98.0% RCRA pro -HS WA Snapshot LDFs 44 2.74% 69 65 94.2% TSFs 21 0.86% LQ Generators 1,022 1.27% TSCA N/A N/A N/A 3 2 66.7% EPCRA N/A N/A N/A 1 0 0.0% FIFRA yes N/A N/A 0 0 r. 0 I 0 34 34 0 0 0 0 1 0 39 39 1 1 2 0 8 93 101 , 1 0 1 0 . c ; 6 N/A 6 1 N/A I 7 125 132 0 N/A 0 0 N/A 0 0 N/A 0 Total Enforcement Activity - 162 344 506 6 10 16 6 0 0 1 39 ------- NEW MEXICO Primary #01 New Mexico Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # % Clean Air Act Fixed Base + New S IP/NSPSINESHAP 2 396 1.11% 10 10 100.0% Asbestos D&R N/A 438 0.56% Clean Water Act NPDES-MaJors E llmeiy & Appropriate F 9 9 100.0% Exceptions List - Municipal 24 0.60% 0 0 - - Industrial 8 0.28% - 0 0 - -Federal 1 0.71% 0 0 - SDWA Combined - Al! Classes U IC - Class I F 2 0.39% 5 4 80.0% - Class Ii F 5,234 3.16% : New + Exceptions PWS yes 767 0.96% 16 15 93.8% RCRA pro -HS WA Snapshot LDFs 16 1.00% 17 17 100.0% TSF5 4 0.16% c LQ Generators 135 0.17% TSCA N/A N /A N/A 3 0 0.0% EPCRA N/A N/A N/A 1 0 0 - FIFRA yes N/A N/A 1 0 0.0% FY1994 Administrative Actions Civil Referrals Criminal Referrals EPA State Total EPA State Total EPA 0 46 46 2 10 12 0 . . . - ? 19 0 19 0 0 0 0 1 : S. 5 . ..c . . 1 . : 0 0 0 0 0 0 0 8 1 9 0 0 0 0 . 3 11 14 0 0 0 . ; ;! 0 3 0 3 N/A N/A 9 3 0 12 P I 0 0 0 N/A N/A N/A 0 0 0 Total Enforcement Activity - 36 67 103 2 10 12 0 II 0 0 0 40 ------- OKLAHOMA FY 1994 Oklahoma Primary # f Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # Civil Referrals Criminal Referrals tlons EPA State Total EPA State Total EPA Clean Air Act b Fixed Base χ New S IP/NSPS/NESHAP 0 440 1.24% 11 4 36.4% Asbestos D&R N/A 496 0.63% Clean Waler Act NPDES-MaJors E Municipal 58 1.45% -Industrial 33 1.14% -Federal 4 2.86% Timely & Appropriate 27 27 100.0% Exceptions Ust 1 1 100.0% 0 0 - 1 1 100.0% SDWA UIC-Classl F 11 2.17% - Class II F 21,545 13.00% PWS yes 1,311 1.65% Combined - Al! Classes 22 3 13.6% Newt Exceptions 103 99 96.1% ACRA pre -I-IS WA Snapshot LDFs 27 1.68% 32 30 93.8% TSFs 23 0.94% LQ Generators 131 0.16% 0 5 5 2 0 2 0 . c 155 0 155 0 0 0 0 c U + ) ., 18 0 18 1 0 1 0 2 88 90 0 0 0 0 2 13 15 0 0 0 I : TSCA N/A N/A EPCRA N/A N/A FIFRA yes N/A N/An N/Ag N/A 0.0% 2 0 0 0 o 0 2 0 3 N/A N/A 29 2 0 32 0 0 0 N/A N/A N/A 0 0 0 Total Enforcement Activity - 182 135 317 3 0 3 I I 0 0 0 41 ------- TEXAS FY1994 Primary # of Texas Auth. Non Reguated % of SNCs Addressed Status Attain. Facilities National SNCs N % Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA Clean Air Act Fixed Base # New S IP/NSPSINESHAP 20 1 343 3.78% 123 44 35.8% Asbestos D&R N/A 1 325 1.69% ; 7 105 112 7 1 8 0 Clean Water Act NPDES-Majors E - Municipal 375 9.36% - IndustrIal 215 7.42% 1 - Federal 5 3.57% Timely & Appropriate 193 176 91.2% i Exceptions Ust 1 12 12 1 00.0% 5 3 60.0% 0 0 - 336 0 336 1 0 1 6 fl ; : SDWA U1C-Classl F 149 29.33% Class II F 53,375 32.20% PWS yes 5,409 6.80% Combined - All Classes 1,160 1,153 99.4% New + Exceptions 47 42 89.4% 17 10 27 0 1 1 0 > 15 0 15 0 0 0 0 RCRA pro -IfS WA LDFa 163 10.16% TSFs 170 6.93% LQ Generators 4,549 5.67% Snapshot 183 157 85.8% 23 67 90 1 0 1 8 TSCA N/A N/A N/A 15 7 46.7% 23 N/A 23 0 N/A 0 0 EPCRA N/A N/A N/A 11 0 0.0% 11 N/A 11 0 N/A 0 0 FIFRA yes N/A N/A 0 0 - 28 359 387 0 N/A 0 0 Total Enforcement Activity - 460 541 967 9 2 11 14 1:1 42 ------- Region VII Summary Iowa Kansas Missouri Nebraska ------- #0? Regulated Faculties REGION VII SNCs Addressed SNCs # % Administrative Actions EPA State Total Civil Referrals EPA State Total 1 0 N/A N/A 1 0 1 N/A 1 Criminal Referrals EPA Region Vii Profile Primer, Non Attain. % of NatIonal FY 1994 Clean Air Act Fixed Base + New SiP/NSPS/NESHAP 29 3,116 8.77% 98 79 80.6% Asbestos D&R N/A 4,961 6.34% . Clean Water Act NPDES-MaJors r Timely & Appropriate 116 101 87.1% Excoptions List - Municipal 249 6.21% 17 15 8&2% - industrial 120 4.14% 2 1 50.0% - Federal 6 4.29% 0 0 SDWA Combined - Al! Classes U 1C - Class I 46 9.06% 123 77 62.6% Class II 15,553 9.38% r New + Exceptions PWS 4,837 6.08% 126 103 81.7% RCRA Snapshot LDF5 107 6.67% 82 68 82.9% TSF5 258 10.51% LQ Generators 1,355 1.69% 144 65 209 6 29 35 7 : 1 67-68 4 21 25 4 :C - ;4 i i 0 88 88 0 0 0 i 0 t 7 122 129 0 10 10 1 50 7 r 9 12 7 TSCA EPCRA FIFRA N/A N/A N/A N/At N/A N/As 4 2 50.0% 19 14 73.7% 14 7 50.0% 15 N/A 19 N/A 35 50 15 19 85 Total Enforcement Activity - 271 399 670 15 69 84 23 2 0 2 43 ------- Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA 4 37 41 0 25 25 . 1 o 47 47 0 3 3 1 1 : 9 i, : : : : 26 0 26 2 0 2 . 2 - 2 N/A 2 0 N/A 0 0 o N/A 0 . 0 N/A 0 0 6 36 42 4 0 N/A 0 1 FY 1994 IOWA PrImary #01 Iowa Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # % Clean Air Act Fixed Base + New S IPINSPSINESHAP 9 626 1.76% 4 4 100.0% Asbestos D&R N/A 1,711 2.19% Clean Water Act NPDES-Majors Full Timely & Appropriate 37 28 75.7% Exceptions List Municipal 82 2.05% V 10 8 80.0% - IndustrIal 32 1.10% 0 0 - -Federal 1 0.71% 0 0 - SD WA : Combined - Al! Classes UIC - Class I E 0 0.00% 0 0 - - Class U E 0 0.00% New + Exceptions PWS yes 1,306 1.64% 49 31 63.3% RCRA no Snapshot LDFa 38 2.37% 33 30 90.9% TSFs 127 5.18% LQ Generators 273 0.34% TSCA N/A N/A N/A! 0 0 - EPCRA N/A N/A N/A 0 0 - FIFRA yes N/A N/A 3 2 66.7% Total Enforcement Activity - 43 224 267 2 28 30 5 44 ------- KANSAS FY1994 Kansas Primasy #01 Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # % Administrative Actions Civil Referrals Criminal Referrals EPA State Total EPA State Total EPA Clean Air Act Fixed Base + New S 1PINSPSINESHAP 1 1,016 2.86% 5 3 60.0% Asbestos D&R N/A 1,165 1.49% q Clean Water Act NPDES-MaJors N, FF Timely & Appropriate : 20 19 95.0% Exceptions Ust - Municipal 41 1.02% 2 2 100.0% - industrial 13 0.45% 1 1 100.0% Federal 3 2.14% : J 0 0 - SDWA J Combined - All Classes UIC - Class I F 45 8.86% 122 77 63.1% - Class II F 14,512 8.76% New + Exceptions PWS yes 1,009 1.27% 26 23 88.5% RCRA pro HSWA Snapshot LDFs 21 1.31% 9 8 88.9% TSFS 31 1.26% LQ Generators 210 0.26% 23 2 25 5 2 7 0 II : 2 0 2 0 1 9 10 , ! % o 86 86 0 0 0 0 h 1 2 1 3 0 0 0 p h° 0 o j 0 . r TSCA N/A N/A N/A 0 0 EPCRA N/A N/A N/A 12 FIFRA yes N/A N/A J 0 0 10 83.3% 3 12 0 N/A N/A 6 3 12 6 ? U I 0 0 N/A N/A N/A 1 o b 0 1 0 1 I Total Enforcement Activity- 48 108 156 8 2 10 3 45 ------- MISSOURI FY 1994 PrImary #01 Missouri Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # % CrimInal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA Clean Air Act h Fixed Base + New SIP1NSPSINESHAP 17 1,033 2.91% 87 71 81.6% Asbestos D&R N/A 1,836 2.35% -; 112 26 138 1 0 1 4 Clean Water Act NPDES-MaJors Full Timely & ApproprIate 0 4 4 1 10 11 3 44 977% t Exceptions List - Municipal 84 2.10% 0 0 - - industrIal 50 1.73% 1 0 0.0% -Federal 2 1.43% 0 0 - SDWA Combined - All Classes U 1C - Class I F 0 0.00% 0 0 - - - Cass II F 306 0.18% 1 New χ Exceptions PWS yes 1,610 2.02% 36 34 94.4% : 0 0 0 0 0 : 0 1 1 0 10 10 0 r RCRA pre-HSWA Snapshot LDFs 30 1.87% 29 19 65.5% TSFs 71 2.89% LO Generators 768 0.96% 6 3 9 1 1 9 10 4 9 TSCA N/A N/A N/A?j 4 2 50.0% 7 N/A 7 0 N/A 0 1 EPCRA N/A N/A N/A j 7 4 57.1% 7 N/A 7 0 N/A 0 0 - FiFRA yes N/A N/A 1 0 0.0% 16 8 24 0 N/A 0 4 0 Total Enforcement Activity - 148 42 190 3 29 32 12 46 ------- NEBRASKA FY 1994 Primar, # of Criminal Nebraska Auth. Non Regulated % of SNCs Addressed AdmInIstrative Actions Civil Referrals Referrals Status Attain. Faculties National SNCs # EPA State Total EPA State Total EPA Clean Air Act Fixed Base + New 5 0 5 0 2 2 2 S IPINSPS/NESHAP 2 441 1.24% 2 1 50.0% Asbestos D&R N/A 249 0.32% Clean Water Act NPDES-MaJors Full Timely & Appmprlate 0 7 7 1 8 9 0 15 11 73.3% Exceptions Ust - Municipal 42 1.05% 5 5 100.0% d industrIal 25 0.86% 0 0 - -Federal 0 0.00% 0 0 - SDWA i. Combined - All Classes UIC - Class I F 1 0.20% 1 0 0.0% 0 2 2 0 0 0 0 - Class II F 735 0.44% New + Exceptions PWS yes 900 1.13% 15 15 100.0% 0 16 16 0 0 0 0 RCRA pre-HSWA Snapshot 11 0 11 0 0 0 1 LDFs 18 1.12% 11 11 100.0% TSFs 29 1.18% 4 LQ Generators 104 0.13% TSCA N/A N/A N/A 0 0 3 N/A 3 0 N/A 0 0 EPCRA N/A N/A N/A 0 0 0 N/A 0 0 N/A 0 0 FIFRA no N/A N/A 10 5 50.0% 13 0 13 1 N/A 1 0 Total Enforcement Activity - 32 25 57 2 10 12 3 I. I 47 ------- Region VIII Summary Colorado Montana North Dakota South Dakota Utah Wyoming ------- REGION VIII Primaiy # of Region VIII Profile Non Regulated % of SNCs Addressed Attain. Facilities National SNC5 # Clean Air Act fixed Base + New SIP/NSPSfl IESHAP 68 1,482 4.17% 56 36 64.3% Asbestos D&R N/A 3,306 4.23% Clean WaterAct NPDES-MaJors llmo!y & Appmprlato 46 43 93.5% Exceptions List Municipal 177 4.42% 4 3 75.0% - Industrial 89 3.07% 0 0 - -Federal 12 8.57% 0 0 - SDWA Combined - All Classes UIC-ClassI 32 6.30% 105 1 1.0% Class II 8,051 4.86% New + Exceptions PWS 3,638 4.57% j 123 96 78.0% RCRA Snapshot LDFa 65 4.05% 36 28 77.8% TSFs 59 2.40% LQGenerators 976 1.22% 4 TSCA N/A N/A 11 0 0.0% EPCRA N/A N/A 8 2 25.0% FIFRA N/A N/A 6 0 0.0% FY1994 Administrative Actions EPA State Total Civil Referrals EPA State Total Criminal Referrals EPA I 9 66 75 2 37 39 2 it 30 50 80 8 8 16 3 I ; : i 12 2 14 V . 0 0 O 0 49 20 69 1 1 2 0 20 71 91 5 2 7r 4 , . . 22 8 22 N/A N/A 404 22 0 8 0 426 0 N/A N/A N/A 0 0 0 Total Enforcement Activity - 172 613 785 16 48 64 9 0 0 0 48 ------- 2 16 18 % 1 10 11 1 1 42 43 0 0 0 1 I 2 0 2 0 0 0 0 16 0 16 0 1 1 0 Colorado Primary Auth. Non COLORADO # of Regulated % of Status Attain. Facilities National SNCs # % SNCs Addressed FY 1994 Administrative Actions EPA State Total Clvii Referrals EPA State Total Criminal Referrals EPA Clean Air Act Fixed Base + Now S IPINSPSINESHAP 46 389 1.09% 7 4 57.1% Asbestos D&R N/A 1 920 2.46% Clean Water Act NPDES-MaJors N Timely & Appropriate . 21 20 95.2% Exceptions List - Municipal 69 1.72% 1 1 100.0% - IndustrIal 31 1.07% 0 0 - - Federal 7 5.00% 0 0 - SDWA Combined - All Classes U IC - Class I E 5 0.98% 20 0 0.0% - Class II F 863 0.52% New χ Exceptions PWS yes 940 1.18% 18 12 66.7% RCRA p,e-HSWA LDFs 24 1.50% TSFs 26 1.06% LQ Generators 196 0.24% Snapshot 6 4 66.7% 4 20 24 2 1 3 2 TSCA EPCRA FIFRA N/A N/A yes N/A N/A N/A N/A N/A 4 3 0 1 0.0% 33.3% 10 3 N/A N/A 10 3 0 0 N/A N/A 0 0 0 0 N/A 4 0 0.0% 11 278 289 I 0 N/A 0 0 Total Enforcement Activity - 49 356 405 3 12 15 49 ------- MONTANA Auth. Primary Non # of Regulated % of SNC s Addressed Status Attain. Facilities National SNCs # % Clean Air Act S 1P/NSPS/NESHAP Asbestos D&R 10 N/A 235 256 Fixed Base + New 0.66% 28 11 39.3% 0.33% Clean Water Act NPDES-Majors N, FF. G Timely & Appropriate 1 1 100.0% - MunIcipal 26 Exceptions Ust 0.65% 0 0 - - IndustrIal 19 0.66% 0 0 - - Federal 0 0.00% 0 0 - SDWA . Combined - All Classes U 1C - Class I E - Class ii e 0 1,134 0.00% - 38 0 0.0% 0.68% New + Exceptions PWS yes 920 1.16% 34 25 73.5% RCRA Base Pmgram Snapshot LDFs 9 0.56% 9 9 1 00.0% TSFs LQ Generators 2 57 0.08% 0.07% TSCA N/A N/A N/A EPCRA N/A N/A N/A FIFRA yes N/A N/A 3 0 0.0% Admini stratlve Actions Civil Referrals Criminal Referrals EPA State Total EPA State Total EPA 7 0 7:. 1 6 7 I 0 6 6 3 N/A 3 1 N/A 1 0 13 13 0 0 0 0 0 0 N/A 0 N/A 0 N/A 0 0 0 Total Enforcement ActIvity - 20 27 47 4 6 10 2 I I - I 0 Montana F) 1994 1 1 100.0% 0 0 50 ------- NORTH DAKOTA FY1994 North Dakota Auth. Primely Non # of Regulated % of SNC a Addressed Admini strative Actions CiWi Referrals Criminal Referrals Status Attain. Facilities National SNCs # % EPA State Total EPA State Total EPA Clean Air Act SIPINSPSINESHAP 0 101 0.28% Asbestos D&R N/A 146 0.19% Fixed Base # New 0 0 - Clean Water Act r NPDES-Majora N, FF, C ji Timely 8 ApproprIate 3 2 66.7% Exceptions List - Municipal 16 0.40% 2 2 100.0% - IndustrIal 7 0.24% 0 0 - - Federal 2 1.43% 0 0 - SDWA Combined - All Classes UIC - Class I F 3 0.59% 1 . 0 0 - Class II F 695 0.42% 9 New + Exceptions PWS yes 360 0.45% . 6 3 50.0% RCRA Base Program Snapshot LDFs non HSWN 4 0.25% 11 10 90.9% TSFs Clusters 1 & 2 5 0.20% LQ Generators 9 0.01% 110 0 2 0 0.0% 0 TSCA N/A N/A N/A EPCRA N/A N/A N/A FIFRA yes N/A N/A 0 1 1 0 4 4 4 0 4 ; 1 2 3 A . t 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 2 N/A 2 2 N/A. 2 5 1 6 0 0 0 N/A 0 N/A 0 N/A 0 0 0 0 Total Enforcement Activity 13 10 23 1 6 7 0 51 ------- SOUTH DAKOTA FV1994 Primary #01 Criminal South Dakota Auth. Non Regulated % of SNCs Addressed Administrative Actions Civil Referrals Referrals Status Attain. Facilities National SNCs # % EPA State Total EPA State Total EPA Clean Air Act ; Fixed Base + New 0 3 h 0 0 0 0 S 1P/NSPS/NES IIAP 0 246 0.69% 2 2 100.0% Asbestos D&R N/A 111 0.14% + 1 . Clean Water Act NPDES-MaJors E Timely & Appropriate 17 0 17 1 0 1 0 1 8 8 10 0% Exceptions list - Municipal 23 0.57% 0 0 - -industrIal 8 0.28% 0 0 - -Federai 2 1.43% 0 0 - SDWA Combined - All Casses UiC - Class I E 0 0.00% 1 5 0 0.0% 0 0 0 0 0 0 0 - Class II F 77 0.05% New χ Exceptions PWS yes 517 0.65% 35 30 85.7% 1 8 9 0 0 0 0 RCRA Base Piogrein Snapshot 0 0 0 1 1 2 0 LDFs 0 0.00% 0 0 - TSFs 2 0.08% LQ Generators 146 0.18% TSCA N/A N/A N/A 0 0 1 N/A 1 0 N/A 0 0 EPCRA N/A N/A N/A 0 0 0 N/A 0 0 N/A 0 0 FIFRA yes N/A N/A 0 0 2 112 114 0 N/A 0 0 Total EnforcementActivity - 21 123 144 2 1 3 0 52 ------- Clean Water Act NPDES-MaJors Full Municipal - Industrial - Federal 27 0.67% 11 0.38% 1 0.71% UTAH SNC5 Addressed SNCs 10 Civil Referrals EPA State Total Criminal Referrals EPA Utah Primary 10 of Auth. Non Regulated % of Status Attain. Facilities National Clean Air Act Fixed Base + New SIP/NSPS/NESHAP 10 228 0.64% 16 16 100.0% Asbestos D&R N/A 718 0.92% . FY1994 4 , -F * Administrative Actions EPA State Total 0 41 41 0 8 8 -.. 0 0 7 7 llmeIy & Appropriate 6 5 83.3% Exceptions Ust 1 0 0.0% 0 0 - 0 0 - 0 0 0 1 SDWA Combined - All Classes UIC-classl F 0 0.00% 19 1 5.3% - Class II F 128 0.08% New + Exceptions PWS yes 480 0.60% 9 8 88.9% 4 2 0 2 4 0 0 0 0 - d 7 4 11 0 0 0 0 RCRA Base Progam Snapshot LDFs non HSWNcluster I 16 1.00% 5 3 60.0% TSF5 HSWNpaitialcluster 1 19 0.77% 4 LQ Generators 524 0.65% 4 37 41 i i i d i TSCA N/A N/A N/A ; 2 0 0.0% 4 N/A 0 N/A 0 0 EPCRA N/A N/A N/A 2 0 0.0% 2 N/A 2 0 N/A 0 J 0 FIFRA N/A N/A 0 0 - . 2 0 2 0 N/A 0 0 Total Enforcement ActIvity - 21 89 110 1 8 9 2 - 14 53 ------- Wyoming Clean Air Act S1P/NSPS/NESHAP Asbestos D&R Primary Auth. Non Status Attain. Clean Water Act NPDES-Majors N, FF, G - Municipal - Industrial - Federal 2 N/A WYOMING FY 1994 # of Regulated % of SNCs Addressed Admini strative Actions CI vil Referrals Facilities National SNCs # % EPA State Total EPA State Total 283 0.80% 155 0.20% 16 0.40% 13 0.45% 0 0.00% - Fixed Base + New 3 3 100.0% Timely & Appropriate 7 7 100.0% Exceptions List 0 0 0 0 0 0 SDWA Combined - All Classes U1C- Class I - Class U PWS F F no 24 5,154 421 4.72% 23 0 0.0% a i 1% , New χ Exceptions 0.53% 21 18 85.7% . RCRA pre-HSWA Snapshot LDFs 12 0.75% 5 2 40.0% TSF8 LO Generators 5 44 0.20% 0.05% . . c TSCA N/A N/A EPCRA N/A N/A FIFRA no N/A N/A N/Au N/Ak 2 0 0.0% 0 0 2 0 0.0% 0 5 5 7 1 8 0 9 9 , 0 2 2 ; 0 0 0 25 0 25 1 0 1 12 0 12 1 0 1 2 N/A 2 0 N/A 0 2 0 2 4 48 8 56 0 N/A 0 0 N/A 0 0 N/A 0 Criminal Referrals EPA 3 6 9 Total Enforcement Activity - i r 5 15 20 I 54 ------- Region IX Summary Arizona California Hawaii Nevada Trust Territories, Guam, Amercan Somoa ------- 8 21,644 6,445 Combined - All Classes 1.57% 1 2 0 0.0% 13.06% d New + Exceptions 8.10% 488 377 77.3% Civil Referrals EPA State Total Region IX Profile REGION IX - PrImary #01 Non Regulated % of SNCs Addressed Attain. Facilities National SNC9 # FY 1994 Administrative Actions EPA State Total Clean Air Act SIP/NSPS/NESHAP Asbestos D&R 55 N/A 2,311 12,427 6.50% 1 5.89% Fixed Base + New 254 232 91.3% Clean Water Act NPDES-Ma)ors Timely & Appropriate 19 16 84.2% - MunicIpal - industrial - Federal 202 120 21 : 5.04% 4.14% 15.00% F Exceptions List 4 4 1 00.0% 2 1 50.0% 0 0 - Criminal Referrals EPA SDWA U 1C - Class I Class ii Pws 19 287 306 25 5 30 2 35 49 84 6 2 8 2 3 0 3 3 47 50 : : 0 0 RCRA Snapshot LDFS 95 5.92% 138 100 72.5% TSFs 280 11.41% LO Generators 18,126 22.60% 13 117 130 1 2 3 3 r TSCA N/A N/A 1 0 0.0% 1 N/A I 0 N/A 0 1 EPCRA N/A N/A 21 7 33.3% 21 N/A 21 1 N/A 1 0 FIFRA N/A N/A 0 0 - 31 53 84 0 N/A 0 0 I TotalEnforcementActivity- 126 553 679 33 10 43 8 55 ------- Clean Water Act NPDES-MaJors E - Municipal - Industrial - Federal ARIZONA Primary 1/of Arizona Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs 1/ % Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA Clean Air Act Rxod Base + New S IP/NSPS/NESHAP 7 186 0.52% 9 9 100.0% Asbestos D&R N/A 815 1.04% 3 13 16 2 3 5 1 r . F) 1994 Timely & Appropilate 14 12 85.7% Exceptions Ust 18 0.45% 2 2 100.0% 16 O.SS%j 0 0 - 6 4.29% 0 0 - 23 0 23 0 0 1 1 SDWA Combined - All Classes UIC - Class I E 0 0.00% 0 0 - - Class U E 0 0.00% New + Exceptions PWS yes 1,125 1.41% : 110 55 50.0% RCRA pie -HS WA Snapshot LDFs 7 0.44% 45 33 73.3% TSFs 34 1.39% LQ Generators 986 1.23% TSCA EPCRA FIFRA N/A N/A yes N/A N/A N/A N/A N/A N/A j J 0 1 0 0 0 0 0 0 0 0 3 i 4 ; 0 1 1 o 0 20 20 0 0 0 k 0 0 N/A 0 0 N/A 0 0 I N/A 1 0 N/A 0 0 7 0 7 0 N/A 0 0 0 0 0.0% 0 Total Enforcement Activity - 37 34 71 2 5 7 I I 56 ------- CALIFORNIA FY 1994 California PrImary #01 criminal Auth. Non Regulated % of SNCs Addressed Administrative Actions Civil Referrals Referrals Status Attain. Facilities National SNC5 EPA State Total EPA State Total EPA Clean AIr Act Fixed Base χ New S IP/NSPSINESHAP 39 1,890 5.32% b 245 223 91.0% Asbestos D&R N/A 10.782 13.79% Clean Water Act NPDES-MaJors Full Timely & Appropriate - 2 2 100.0% Exceptions List - Municipai 156 3.89% 1 1 100.0% - IndustrIal 82 2.83% 2 1 50.0% - Federai 9 6.43% 0 0 - i SDWA - Combined - All Classes U 1C-ClassI S 8 1.57% 1 0 0.0% Class II S 21,625 13.05% New + Excepions PWS yes 4,732 5.95% 319 282 88.4% r , RCRA no Snapshot LDFs 76 4.74% 71 55 77.5% TSFs 225 9.17% LQ Generators - 16,727 20.85% - 11 272 283 ! ,. 2i . 1 21 0 21 t 9 . 4 I 10 47 57 :* . 5 0 5 : r- 1 2 . . 0 0 0 46 0 46 , , 0 0 0 0 0 0 !! . .. 0 0 12 90 102 1 2 3 . 3 TSCA N/A N/A N/A EPCRA N/A N/A N/A FIFRA yes N/A N/A 1 0 0.0% 1 N/A 1 . 0 N/A 0 1 19 7 36.8% 19 N/A 19 1 N/A 1 0 0 0 - 19 38 57 0 N/A 0 0 Total Enforcement ActivIty - 72 493 565 28 2 30 7 II C 57 ------- Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA 3 0 3;.. 0 0 0 0 0 0 0 1 0 1 0 o 0 0 0 0 o 0 P ( o 0 0 0 0 0 0 1 1 2 0 0 0 0 O N/A 0 0 N/A 0 0 1 N/A 1 0 N/A 0 0 1 8 910 N/A 0 0 HAWAII FY 1994 Hawaii Auth. Status Primary Non Attain. I of Regulated FacIlitIes % of National SNCs Addressed SNCs I - Clean Air Act L Fixed Base + Now SIP 1NSPS/NESHAP Asbestos D&R 2 N/A 88 701 0.25% 0.90% 0 0 - Clean Water Act :1 NPDES-MaJors Full T1me y & Appropriate 0 0 - Exceptions Ust . . - Municipal - industrial - Federal 10 12 4 0.25% : 0.4 1% 2.86% 0 0 - 0 0 - 0 0 - SDWA Combined - All Classes U 1C - Class I E 0 0.00% . 1 0 0.0% - Ciass II E 0 0.00% New χ Exceptions PWS yes 142 0.18% 17 14 82.4% : RCRA no Snapshot LDFs 5 0.31% 5 4 80.0% TSFs 10 0.41% LO Generators 160 0.20% TSCA N/A N/A N/A 1 0 0 - EPCRA N/A FIFRA yes N/A N/A N/A N/A k 1 0 0.0% 0 0 - . Total Enforcement Activity - 6 9 15 1 0 1 0 I I 58 ------- Criminal Administrative Actions Civil Referrals Referrals EPA State Total EPA State Total EPA 2 2 4 2 2 4 0 2 2 4 0 1 1 0 : 3 0 3 0 0 O 0 5 5 ; o o o o o o o o 6 6 0 0 0 0 o N/A 0 0 N/A 0 0 O N/A 0 0 N/A 0 0 5 9 0 N/A O 0 Nevada NEVADA Primary # of Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs # % FY1994 Clean Air Act Fixed Base + New SiPINSPS/NESHAP 5 138 0.39% 0 0 - Asbestos D&R N/A 129 0.16% Clean Water Act NPDES-MaJors N, FF, a llmeIy & Appropilate 3 2 66.7% j Exceptions List - Municipal 8 0.20% 1 1 1 00.0% - industrial 3 0.10% 0 0 - -Federal 0 0.00% 0 0 - SDWA UIC-Ciassl F 0 0.00% - Class II F 19 0.01% PWS yes 389 0.49% Combined - All Classes 0 0 - New χ Exceptions 25 23 92.0% RCRA pre .HSWA Snapshot LDFs 5 0.31% 6 4 66.7% TSFs 7 0.29% LQ Generators 217 0.27% a TSCA N/A N/A N/A EPCRA N/A N/A N/A FIFRA yes N/A N/A ii 0 0 0 0 o 0 Total Enforcement Activity - 11 15 26 2 3 5 0 I. 4 59 ------- Trust Territories Auth. Primary Non #01 Regulated % of Status Attain. Faculties National SNC5 TRUST TERRITORIES, GUAM, A MER CA N SOMOA SNCs Addressed FY1994 Administrative Actions EPA State Total Clean Air Act Fixed Base + New SIP/NSPS/NESHAP 2 9 03% j 0 0 Asbestos D&R N/A 0 0.00% Clean Water Act NPDES-Majors E Timely & Appropriate 0 0 - Exceptions Ust - Municipal 10 0.25% .. 0 0 - - IndustrIal 7 0.24% 0 0 - - Federal 2 1.43% 0 0 - Civil Referrals EPA State Total Criminal Referrals EPA SDWA 0 0 0 0 o 0 0 0 0 0 0 0 0 Combined - All Classes UIC-Ciassl E 0 0.00% 0 0 - - Class II E 0 0.00% New + Exceptions PWS yes 57 0.07% 17 3 - RCRA pre-HSWA LDF5 (Guam) 2 12% TSFs LO Generators 4 36 0i6% 0.04% 0 0 0 0 0 0 Snapshot 11 4 ii 0 0 0 0 0 0 36.4% 0 0 TSCA N/A N/A N/A EPCRA N/A N/A N/A FIFRA yes N/A N/A r 0 0 0 I 0 0 0 0 0 - 0 N/A 0 0 N/A 0 0 0 0 - 0 N/A 0 0 N/A 0 0 0 0 0 2 2 0 N/A o 0 Total Enforcement Activity - 0 2 2 0 0 0 0 60 ------- Region X Summary Alaska Idaho Oregon Washington ------- REGION X SNC5 Addressed SNCs # Combined - Al! Classes 128 1 0.8% New χ Exceptions 482 364 75.5% Snapshot 19 Administrative Actions EPA State Total Civil Referrals EPA State Total Criminal Referrals EPA Region X Profile Prlma,y 0 of Non Regulated % of Attain. Facilities National FY1994 Clean Air Act Fixed Base + New S!P/NSPS/NESHAP 23 1,274 3.59% 119 68 57.1% Asbestos D&R N/A 10,622 1358% I Clean Water Act NPDES-MaJors llmeIy & Appropriate 27 17 63.0% - ExceptIons List - Municipal 138 3.44% 16 12 75.0% - Industrial 300 10.35% 4 3 75.0% - Federal 6 4.20% 1 1 1 00.0% SDWA 9 112 121 3 110 113 1 11 19 276 295 3 0 3 4 UIC- Class I 3 0.59% Class II 723 0.44% PWS 5,594 7.03% RCRA 0 LDFs 53 3.30% TSFs 73 2.97% LO Generators 1,645 2.05% 0 1 12 98 110 35 :4 0 0 0 0 0 0 54.3% TSCA N/A N/A EPCRA N/A N/A FIFRA N/A N/A 0 0 15 48 63 4 6 2 6 8 r 10 6 60.0% 19 N/A 19 18 6 333%; 18 N/A 18 2 2 100.0% I 7 178 185 0 N/A 0 0 N/A 0 0 N/A 0 F I TotaiEnforcementActivlty: 99 713 812 8 116 124 12 0 0 1 61 ------- ALASKA FY1994 Prima,y #0? Auth. Non Regulated % of SNCs Addressed Status__Attain.__Facilities__National__SNCs # __________________________________________________ Clean Air Act Fixed Base + New SiPAVSPS/NESHAP 3 126 0.35% 33 19 57.6% Asbestos D&R N/A 283 0.36% : ______________________________________________ Clean Water Act I NPDES-MaJors E Timely & Appropriate 10 6 60.0% Exceptions Ust - Municipal 20 0.50% 1 1 100.0% - industrIal 192 6.63% 4 3 75.0% -Federal 0 0.00% 0 0 - Combined - All Classes 0.59% 0 0 - 0.43% Newχ Exceptions 0.90% 137 76 55 5% SDWA U 1C - Class! S - Class II S PWS yes LDFs 7 0.44% 4 TSFs LQ Generators 13 197 0.53% 0.25% 3 721 720 Snapshot 1 25.0% TSCA N/A N/A N/A 2 0 0.0% EPCRA N/A N/A N/Ag 0 0 - F!FRA yes N/A N/A 0 0 [ Total Enforcement Activity - 29 0 0 0 0 0 0 0 9 0 0 5 1 6 7 N/A 7 0 N/A 0 0 4 4 14 43 0 0 0 no Admini strative Actions Civil Referrals Criminal Referrals EPA State Total EPA State Total EPA - 3 0 3 2 0 2 14 0 14 r Alaska 2 0 2 RCRA 0 N/A 0 0 N/A 0 0 N/A 0 4 0 4 I 62 ------- Idaho IDA HO Prlma,y # of Auth. Non Regulated % of SNCs Addressed Status Attain. Facilities National SNCs 4 % FY 1994 EPA State Civil Referrals Total EPA State Total Criminal Referrals EPA Clean Air Act Fixed Base + New S 1P/NSPS/NESHAP 4 168 0.47% 50 22 44.0% Asbestos D&R N/A 824 1.05% Clean Water Act NPDES-MaJors E Timely & Appropriate b 5 4 80.0% Exceptions List - Municipal 27 0.67% 5 5 100.0% - Industrial 40 1.38% 0 0 - - Federal 2 1.43% 0 0 - SDWA Combined - All Classes UIC - Class I F 0 0.00% 127 0 0.0% - Class II F 0 0.00% New + Exceptions PWS yes 988 1.24% 94 63 67.0% i RCRA no Snapshot LDFs 9 0.56% 12 6 50.0% TSFs 5 0.20% LO Generators 54 0.07% r________________ 3 2 5 1 1 21 0 5 0 5 0 0 0 0 r 1 r 9 .. 0 0 0 0 0 0 0 j 44 0 0 0 0 : ; 1,9 10 0 6 6 0 : h TSCA EPCRA FIFRA N/A N/A no N/A N/Ar 0 N/A N/A 1 N/A N/A 0 0 0 0.0% 0 0 N/A 0 1 N/A 1 0 21 21 1 0 0 0 N/A 0 N/A N/A o1 0 0 0 Total Enforcement Activity - 15 71 86 1 7 8 0 63 ------- OREGON Prlmas/ #of Oregon Auth. Non Regulated % of SNC5 Addressed Status Attain. Facilities National SNCs # % Clean Air Act Rxod Base + New SIPRJSPS/NESHAP 10 735 2.07% 24 20 83.3% Asbestos D&R N/A 1,037 1.33% Clean Water Act NPDES-MaJors Full . llmely & Appropilate 6 3 50.0% .. Exceptions List - MunicIpal 46 1.15% 2 1 50.0% - Industrial 24 0.83% 0 0 - - Federal 0 0.00% 0 0 - 4 SDWA Combined - All Classes UIC - Ciass I F 0 0.00% 0 0 - - Class II F 2 0.00% New + Exceptions PWS yes 1,216 1.53% 86 85 98.8% RCRA pre-HSWA Snapshot LDFs 15 0.94% 10 5 50.0% TSFs 8 0.33% LO Generators 506 0.63% . TSCA N/A N/A N/A 3 3 100.0%, EPCRA N/A N/A N/A 11 3 27.3% FIFRA yes N/A N/A L 2 2 100.0% Civil Referrals EPA State Total 0 106 106 0 109 109 0 ; 0 112 112 : 0 0 0 0 :: .c e 0 0 0 0 0 0 0 I 0 24 24 0 0 0 0 1 34 35 0 0 0 1 5 l I, : c 4 53 57 FV1994 Administrative Actions EPA State Total Criminal Referrals EPA 5 N/A 11 N/A 0 0 0 N/A 0 1 N/A 0 N/A 0 Total Enforcement Activity - 21 329 350 0 109 109 2 0 0 I 64 ------- Washington WASHINGTON Auth. Prima,, Non #01 Regulated % of SNcs Addressed Status Attain. Facilities NatIonal SNCs # % PY1994 Administrative Actions EPA State Total Civil Referrals EPA State Total Criminal Referrals EPA Clean Air Act S 1P/NSPS/NESHAP Asbestos D&R 6 N/A 245 8,478 0.69% 1 0.84% Fixed Base χ New 12 7 58.3% Clean Water Act NPDES-MaJors N, P, Municipal - Industrial -Federal C 45 44 4 1.12% 1.52% 2.86% Timely & Appropriate 6 4 66.7% Exceptions list 8 .5 62.5% 0 0 - 1 1 100.0% SDWA Combined - All Classes UIC - Class I F 0 0.00% 1 1 1 00.0% - Class Ii F 0 0.00% New + Exceptions PWS yes 2,670 35% 165 140 84.8% 3 4 740 0 o o 1. ii 0 164 164 1 0 1 4 L r ; F . L RCRA pre-HSWA LDFs 22 1.37% TSFs 47 1.92% LQGenerators 888 1.11% 0 1 1 7 26 33 Snapshot 9 7 p 0 0 0 0 0 0 77.8% TSCA N/A N/A N/A EPCRA N/A N/A N/A FIFRA yes N/A N/A 0 0 8 4 12 2 0 2 j 5 5 3 60.0% 6 3 50.0% 0 0 - 7 N/A 7 6 N/A 6 3 100 103 0 0 0 N/A 0 N/A 0 N/A 0 0 0 0 Total Enforcement Activity; 34 299 333 3 0 3 9 65 ------- |