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.
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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.
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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
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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
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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
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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
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National Summary
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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
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Region I Summary
Connecticut
Maine
Massachusetts
New Hampshire
Rhode Island
Vermont
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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
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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
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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
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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
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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
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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
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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
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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
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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
------- |