PROGRAM REVIEW
February	1966
HUDSON-CHAMPLAIN AND METROPOLITAN COASTAL
COMPREHENSIVE WATER POLLUTION CONTROL PROJECT
U# S# Department of Health, Education, and Welfare
Federal Water Pollution Control Administration

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PROGRAM REVIEW
February 1-2, 1966
HUDSON-CHAMPLAIN AMD METROPOLITAN COASTAL
COMPREHENSIVE WATER POLLUTION CONTROL PROJECT
U.S. Department of Health, Education* and Welfare
Federal Water Pollution Control Administration

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OONTEUrS
Page
Project Pact Sheet	—					1
Project Map —														3
Program Content
Long Range Goals		—									—	4
Consultants					—		6
Committees -—	———-——				—...—		7
Activities and Accomplishments, P.Y. 1966 —		——	9
Economic Studies		————			—	13
Oceanographic, Stream or Lake Current Measurement Studies ——	14
Special Techniques 				—-—				15
Data Storage and Retrieval Activities —		——————	17
Project Activities - Northeast Drought ———			19
Water Supply and Pollution Control Reports 		—-	21
Schedule of Water Resources Studies - Reimbursable —........	22
Bibliography								23
Work by Other Federal Agencies ———————	.......	24
Project Action with States on Setting Standards —————	24
delation to Other Administration Activities ————		—	24
Enforcement Conferences —		——		—			——...	26
Departure from P.Y. 1966 Plans —-——-—————......——-	31
Plans and Schedules for P.Y. 1967 —————	—			32
Budget Justification Summary				——		—	33

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PROJECT FACT SHEET
NAME OF PROJECT:
P30JECT LOCATION:
PROJECT PHONE NUMBE3S s
PROJECT DIRECTOR:
DEPUTY PiOJECT DI2ECT02:
DATE PROJECT AUTHORIZED:
DATE PROJECT STARTED:
PROJECT BUDGET:
Hudson-Ctiamplain and fetropolitan Coastal
Comprehensive Water Pollution Control Project
Metuchen, New Jersey
Local - (201) 548-3347
NYC - (212) 264-4319
FTS - NJ (201) 846-4630
(201) 846-46 + Extension of per-
son being called
NYC (212) 264-4019
Paul De Falco, Jr.
Kenneth H. Walker
Fiscal Year 1965
October 1964
Hudson-Champlain
Positions	Budget
Reiabursables
Positions Budget
F.Y. Gross*
Net
Gross* Net



17
303,643
8
65,003
1966
64
14) ,0 ob
4
47,000
1967

-n<>,
i,m,oo3x
••

1968
160
2,817,000
m
m
1969
160
2,434,000
-
m
1970
127
1,851,000

-
1971
64
1,063,000

m
~Gross figures have not been available to the Project due to varying taps
made during the fiscal year.

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IMPETUS FOR START OP PROJECT*
The Project was initiated under the provisions of the Federal Water
Pollution Control Act, as amended (33 U»S.C» 466a (b))» The Project was
desired by State and local groups and previous requests had been sent to
Congress by these organizations to start the study as part of the national
comprehensive Projects* The Metropolitan Regional Council* an organization
oŁ local governmental officials in the Dew York, New Jersey, Connecticut
metropolitan area, was particularly influential in requesting initiation
of the study*
STATES IN SOGBAM AREA:
State	Square Miles in Basin	1960 Census

Land
Water
Total

Connecticut
2,150
570
2,720
1,456,000
Massachusetts
710
4
710
139,000
New Jersey
4,350
280
4,630
4,840,000
New York
18,980
1,790
20,770
12,594,000
Vermont
5,460
300
5,760
275,000
NY-NJ Coastal Bight
0
4,470
4,470
0
Totals
31,650
7,410
39,060
19,304,000
MAJOR MAIN STEM AND MAJOR TRIBUTARIES UNDER STUDY i
(Basin No» refers to STORET System I Hydrologic Area Breakdown)
STORET BASIN NO.
NE-01	Connecticut coastal streams west of the Connecticut
River Basin to the Housatonic River Basin; west of
the Housatonic River Basin to the Hudson River Basin
NE*02	Housatonic River Basin
NE-21	Lake Memphremagog Basin
NE-24	Lake Champlain Basin including Lake George
NE~38	St* Regis River Basin
NE-30	Mohawk River Basin
NE-31	Upper Hudson River Basing—Hudson River System north of
confluence with Mohawk
NE-32	Middle Hudson River Basin—from the Mohawk River to the
Orange-Rockland County lines
NE-33	Lower Hudson River Basin—from Orange-Rockland County
line south to Atlantic Ocean, including Long Island
and streams discharging to the estuary west of a line
from Sandy Hook, New Jersey to Coney Island
NE-34	New Jersey coastal streams between Sandy Hook and Cape
May
—	Long Island Sound
—	The New York Qight—-that portion of the Atlantic Ocean
north and west of a line extending from Cape May,
New Jersey to the eastern tip of Long Island
2

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*
N
HUDSON
CHAMPLAIN
METROPOLITAN
COASTAL
PROJECT
SUSQUEHANNA S 5\

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PROGRAM CONTENT
HUDSON-CHAMPLAIN & METROPOLITAN COASTAL
COMHEHENSIVE WATER POLLUTION CONTROL PROJECT
METUCHEN, N. J.

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LONG-RANGE GOALS
The primary objective of the Hudson-Champlain and Metropolitan
Coastal Comprehensive Water Pollution Control Project (hereafter re-
ferred to as the Project) is to develop in cooperation with Federal,
State, Interstate and local agencies, a water quality management pro-
gram to reduce or eliminate water pollution and conserve existing
water for beneficial uses within the study area. Achievement of this
goal will logically result from a series of sequential activities or
"phases" as follows*
Phase I — Establish an organization and committee structure*
Review nvior studies and collect all pertinent exis-
ting data. Evaluate these data and define the prob-
lem areas.
Phase II — Collect and interpret additional data as needed to
fill gap? in existing data. Develop the use of a
systems analysis approach to area-wide water qua-
lity niauagp-iiient.
Phase III •— Develop a program for water quality management % in
cooperation with all other participating agencies,
that wiii provide for optimal beneficial uses of the
waters, i-fco, maximize the use of the waters and
minimize the affects of pollution within practical
economic limits for development of such a program*
Phase IV — Develop cooperative organizational groups, rules and
regulations, and requirements necessary to implement,
the water quality management program. This could lo-
gically result in the creation of some form of agency,
such as a river basin commissiont which would be
charged with carrying out the water quality manage-
ment program on a day-to-day continuing basis*
Some of the basic areas of study interest include* Existing water
supply and waste treatment facilities; industrial and municipal water
uses; industrial and municipal wastes disposal needs; water-based re-
creational needs; stream, lake and estuary dynamics; economic and pop-
ulation data; geographic and resource data; ground water quality con-
trol needs; ground water recharge; waste water reuse; stormwater over-
flows; shellfish and fishery resources; small boat pollution; large
vessel pollution;and effect: of off-shore dumping of sewage sludge*
acids, and other waste products.
The Project plans to develop as a working "tool" to implement the
water quality management program, a sophisticated computerized inter-
pretative information storage and retrieval system. This system would
contain all the data generated during the course of the Project studies,
1*

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including information on water quality and quantityt economics* pollu-
tion control regulations) stream classification! etc* By a continuing
process of updating this broad-range.data system, the working agency
created as a result oŁ the Project's activities would be able to provide
water quality management on a day-to-day basis*
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CONSULTANTS
1* Dr. Warren Litsky, Microbiologist, University of Massachusetts,
Amhersti Mass*
2» Fritz Littlejohn, Technical Writer, New York, N.Y*
3.	Emanuel Mehr, Research Scientist, Data Processing and Computation
Laboratory, New York University, New York, N»Y»
4.	Gerald Palevsky, Professional Engineer, New Hyde Park, N.Y*
XA & I assistance was requested and provided in developing a
technical report for the Hudson River Enforcement Conference held
in September, 1965* No additional requests for assistance are
contemplated during the balance of FY 1966*
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COMMITTEES
Project plans include the organization and use of three maiA com-
mittees in the achievement of its objectives. Additional supporting com*
mittees within each river basin may be developed as needed* The status
of the main committees is as follows:
1* Water Pollution Control Council - Comprised of representatives of
the official state, interstate and Federal agencles in the study area
having legal responsibility and authority for water pollution control*
The members of the Council arei
Paul DePalco, Jr., Project Director, Hudson-Champlain Project vith
Kenneth H« Walker, Deputy Project Director, as alternate,
William S. Wise, Director, Connecticut Water Resources Qoonission
John A. Bellizia, Acting Director, Division of Sanitary Engineering,
Massachusetts Department of Public Health
Alfred Fletcher, Director, Division of Environmental Health, New
Jersey State Department oŁ Health, with Robert Shaw,
Assistant Director, as alternate
Robert D, Hennigan, Director^ Bureau of Water Resource Services,
Mew York State Department of Health
Reinhold Thieme, Commissioner of Water Resources, State of Vermont
Thomas R* Glenn, Jr., Director and Chief Engineer, Interstate Sani-
tation Commission
Thomas C, McMahon, Executive Secretary, New England Interstate
Water Pollution Control Commission*
Functional Statement — To coordinate water pollution control pol-
icy of the programs of the state, interstate and Federal agencies and es-
tablish policy for the conduct of the Project studies.
The Council held its organizational meeting on January 6, 1966*
Alfred Fletcher was elected chairman for a period oŁ one year. It was
agreed that the Project would act as Executive Secretary for the Council
and be responsible for the preparation of agenda and minutes for the meet*
ings* It was decided to meet approximately at three-month intervals at
different locations within the Project area* The next meeting is scheduled
for April 13, 1966 at the Interstate Sanitation Commission offices in New
York City.
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Technical TDaak Committee - Comprised of representatives of the
member agencies of the Water. Pollution Control Council designated by
the members of the Council. Merrill S. Hohman, Chief of Planning and
Evaluation, will be the Project*s representative on the Committee,
Additional technical people, representing other interests, may be in-
vited to serve on the Committee as required* As soon as the members
of the Council designate their technical representative to the Com-
mittee, the first meeting of the group will be called. The Committee
will meet at approximately monthly intervals*
Functional Statement ~ To assist in the development of the de-
tailed work plans for carrying out Project activities and to provide
coordination with other agency programs.
3, Water Use Committee (or Coomittees) — Comprised of represen-
tatives of other governmental agencies, industries, civic groups, and
special interest groups who have a vested interest in any of the many
legitimate water uses. Paul DeFalco, Jr., Project Director, and Kenneth
H» Walker, Deputy Project Director, will jointly be the Project's re-
presentatives to this Committee (or Committees). Such Committees will
be formed during the latter part of F»Y. 1966 as the Project starts its-
activities in individual river basins*
Functional Statement - To develop water use interests and require-
ments as a guide for project activities and development of a water
quality management program.
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ACTIVITIES AMD ACCOMPLISHMENTS. F. Y. 1966
The Department of Health, Education, and Welfare took title to A 1»9
acres of land and four buildings on the arsenal property late in February
1965. One of the buildings was the former headquarters building and will
serve as the headquarters for the Project* Once telephones were in-
stalled, the Project administrative and engineering personnel transferred
to the headquarters building. The former laboratory and engineering
building (Bldg. 231) was converted exclusively to laboratory operation.
Several improvements are planned for headquarters including installation
of a heating and air conditioning system and interior painting.
Over a period of several months during early 1965, key personnel
were transferred from the Raritan Bay Project to the Hudson-Champlain
staff. This was in accordance with previous plans whereby the Raritan
Bay staff was to be reduced to 15 people for surveillance operations and
completion of the Raritan Bay report.
On April ly administrative servicing of the Raritan Bay Project was
transferred from the New York Regional Office to the Hudson-Champlain
Project.
On May 25 a meeting was held at Project headquarters with the other
Federal agencies that will be involved in the study. The following
agencies were represented - Weather Bureau, Geological Survey, Army Corps
of Engineers, Bureau of Roads, Soil Conservation Service, Agricultural
Research Service, National Park Service, 3ureau of Sport Fisheries and
Wildlife, Coast and Geodetic Survey and the U. S. Forest Service.
The Project was approached by the Civil Service Commission on the
possibility of establishing a Civil Service Board of Examiners within the
Project. This Board has been established with the Project Administrative
Officer as the Executive Secretary and will serve primarily to qualify
people in the lower GS levels in categories required by the Project's
activities and not specifically covered by other local boards.
The Project has started a program to develop Standing Operating Pro-
cedures to serve as a guide for Project personnel. The areas in which
these SOPs are being prepared include personnel, file, library, fiscal
control, purchasing, travel, mail handling, and voucher processing.
The Project staff was involved in several special studies during the
year which required use of personnel, equipment and laboratory services.
Included in these activities was work with the Toms River Chemical Com-
pany, Tods River, N. J., regarding its application to New Jersey for
ocean outfall disposal of its wastes. The Project staff was also in-
volved in investigating a hydrogen sulfide'condition resulting from
excessive aquatic growths at the northern end of Barnegat Bay. The
Project Oceanographer was involved in a field study of conditions at the
mouth of the Presumpscot River off the coast of Maine as part of a study
9

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for ocean outfall design. Other special projects included participation
in a study of the effect of the proposed Oyster Creek Atomic Power Plant
on shellfish in Barnegat Bay; preparation of the Hudson River Enforce-
ment Conference report; committee work on a study of the effect of
detergents on coliforms in Hew York Harbor area and proposed study of
pollution problems in Jamaica Bay. Project staff also participated in
the early investigations for a possible enforcement conference on the
Housatonic River.
In accordance with the Regional Office policy, all requests for re-
view of applications for dumping wastes at sea, dredging, etc., within
the Project area, are referred to the Project for reply. Such requests
originate primarily from the Corps of Engineers but may also come from
other agencies such as the Federal Power Commission. Considerable Project
time is expended in reviewing and evaluating these requests and preparing
a reply for the Regional Program Director.
Several methods of recruitment have been tried during the year in an
attempt to develop a competent staff for the Project. Some of the
techniques used included personal contacts at professional meetings, in-
terviews at colleges and universities, arrangements with other projects
that will be phasing out during the next year for transferring of inter-
ested personnel, replies to "Personnel Available" ads in technical maga-
zines, and participation in Federal Career Days. The Project would like
to discuss in detail the transfer of personnel from the Delaware Sstuary
Comprehensive Study and other projects as they are phasing out, to the
Hudson-Champlain Project in order to permit completion of the study ac-
cording to the present schedule.
The Project has worked out an arrangement with Northeastern Univer-
sity and Pratt Institute for utilizing co-operative students. The first
group from Northeastern came on duty at the beginning of the summer and
worked through December. The second group is now on duty for a three
month period. One chemist technician has been on duty from Pratt. It
is felt that the use of co-op students can be of benefit in helping over-
come the personnel shortage in operation of the project, however, the
students need a large degree of supervision.
In order to supplement the clerical staff of the Project an examina-
tion for GS-l Clerk Typists was established and held for local girls.
Six JVine graduates from Metuchen High School passed the examination and
were subsequently added to the staff of the Project. These girls are the
beginning of a clerical pool to provide switchboard operation, typing,
mimeographing, and other clerical duties.
Sixteen college students were added to the staff during the summer
period to provide assistance for carrying out an expanded program of
studies during the summer months.
Several members of the staff have given talks throughout the year at
various technical and civic organization meetings. These speaking en-
gagements have been handled primarily by the Project Director, Deputy
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Project Dlrectorf Chief oŁ Planning and Evaluation and the Chief of
Field Operations* It is felt that these assignments are important in
terms of publicizing the activities of the Project and also serve as a
means for establishing contact with local groups that have an interest
in the Project activities and may be able to lend assistance in com-
mittee work as the Project moves through its study period*
The Project continued to attract a sizeable number of visiting
groups to discuss Project activities and tour the laboratory* During
the year these groups have included graduate students from local uni-
versities t the Jaycees, schools, League of Women Voters, local pollu-
tion control associations, sewage treatment plant operators, state
agencies, and the President's Water Pollution Control Advisory Board*
On November 9-10 the Presidents Water Pollution Control Advisory
Board visited the Project* A presentation of Project activities was
made and the Board was taken on a tour oŁ the Project's facilities and
oŁ pollution problems in the Arthur Kill and New York Harbor areas*
Several writers and reporters have visited the Project during the
course of the year in the process of developing background material for
newspaper articles, TV shows, text books, books and magazine articles*
The Project also received publicity on TV through the special news broad-
casts that were carried to cover the Hudson River dye study in August*
The Project conducted a two-day course in "Recent Developments in
Water Microbiology" in May* The course was carried out in cooperation
with the Training Section at SEC* 63 people completed the sessions* re-
presenting industry* local* county and state health department agencies*
Early in August the Project was notified of the decision to hold a
Hudson River Enforcement Conference* With some assistance from the
TA&I Section in Cincinnati, the Project staff developed a conference re-
port for presentation at the conference which was held in September*
Further details are given elsewhere in this review*
Attempts have been made during the year to establish contact with
other groups that will be able to provide cooperative services to the
Project* These meetings have included the Hudson River Valley Cotmnis-
sion, local watershed associations, regional planning associations*
A contract was negotiated in June with Management Technology, Inc*,
for developing a management program for Froject operation* Details of
this project are discussed elsewhere in this review*
A contract was let with Hydroscience, Inc*, to develop mathematical
models for five basic hydrologic conditions for the Project*
A scope of work has been approved for heating and air conditioning
contract for Project headquarters bui&ding* Negotiations are underway
to consummate this contract*
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The Project staff has met with New York State Health Department
personnel regarding a cooperative arrangement for establishment of an
automatic water quality monitoring network which would tie in the state's
proposed network with the Project's stations*.
The Project has made arrangements with the Division of Air Pollution
to provide temporary quarters for the establishment of a project to de*
velop a source study of air pollution in the metropolitan area* The
initial staff is expected to arrive about February 1 and will be quartered
by the Project until the Air Pollution staff can make arrangements with
the Army for their own space on the arsenal grounds*
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ECONOMIC STUDIES
Early in the year two candidates for the Economist position with
the Project were interviewed* Ho action has been taken on these indi-
viduals since it was hoped that a more suitable prospect could be lo-
cated, No other candidates were found and the Project has not yet
added an Economist to its staff. No economics work has been undertaken
in terms of the Project study area.
Arrangements have been made with Resources for the Future whereby
one of its staff members,, Robert Davis, will spend approximately 20% of
his time working with the Project on specific economics problems in the
Project area.
The Project is still actively recruiting an Economist although no
candidates are currently under consideration.
In May, the Project Director and other staff members attended a
meeting on Economic Projection for Comprehensive River Basin Studies
sponsored by the U« S. Army Corps of Engineers in New York City.
13

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OCEANOGRAPHIC. STREAM OR LAKE CORRECT MEASUREMENT STUDIES
The Project Oceanographer has initiated a literature and data search
to summarize all of the oceanographic, stream, and lake studies previous**
ly undertaken within the Project area* Upon completion of this search
the Project will be able to develop oceanographic and similar studies
aimed at supplementing the existing information rather than duplication
of prior studies*
The Project Oceanographer was involved in an oceanographic study
at Old Orchard Beach, Maine, at the request of the Technical Services
Program, The oceanographer served as Chief of the Field Operations and
8pent most of the summer on duty at Portland, Maine, to conduct the
necessary field program.
In August, 1965, the Project conducted a dye study of the Hudson
River from the Federal Lock at Troy to the Battery. The study involved
a total of 21 drums of Rhodamine B dye (2100 lbs of pure dye total)
which was dropped at high water slack at eight locations in the river*
Monitoring of the dye, in cooperation with the State of Hew York and
the New York City Health Department, continued for a period of two
weeks. Resulting data have been entered on IBM cards and are being
processed by a Project consultant. Results of the study will provide
valuable information on flow patterns and times of passage through
the Hudson River during periods of critical low flow*
The Project is continuing the development of programs for the
analysis of dye studies conducted by the Raritan Bay Project to pro*
vide as much information as possible on flow patterns within the
metropolitan New York area*
At the request of the New Jersey State Health Department, the
Project provided technical assistance in a dye study to evaluate &
proposed sever outfall at Compton Creek, a small stream discharging
to Raritan Bay*
As part of a reimbursable study on the Raritan River Basin for
the Corps of Engineers, the Project is cooperating with the Geologic
cal Survey of the U» S* Department of the Interior in installing and
operating tide gauges on the Raritan River. These gauges will provide
detailed information on tidal flow patterns and discharges at the
junction of the Raritan River and Raritan Bay*
1U

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SPECIAL TECHNIQUES
In June, 1965, the Project engaged Management Technology, Inc.*
of Washington, D* C., to develop a working approach in an overall Project
management program Łor the HCMG study. This consultant firm has worked
with the Project since that time* At present, the consultants have
essentially completed a first cut PERT program for the Project as well
as flow charts delineating the flow of technical data and the various
decision cycles required in the operation of the study.. The PEST network
as it now stands consists of a major overall Project network with sub nets
for each of the 13 study areas within the Project limits. As soon as the
network has been made final the Project anticipates the use of available
PERT software to operate the network at the Cincinnati Computer Center*
The Project entered into a contract with Hydroscience* Inc., to
formulate mathematical models for the various hydrological conditions found
within the Project area. Under terms of this contract the consultant en-
gineers are to develop five general models for the following systems*
1.	tidal stream
2.	fresh water stream
3* lake
k.	junction of tidal stream and fresh water stream
5*	junction of two or more tidal streams
In December of 1965 the firm presented to the Project first cut matheoat—
ical models based upon theoretical considerations and available data*
The Project will now work with the consultant to provide additional datft
tor model verification and refinement* Following initial refinement
the models will then be used by the Project staff in the development of
the program*
Because of the severe drought problem in 1965 the Project adapted
the 8aUnity model developed by DECS for the Delaware River for use on the
Hudson River. Initial verification of this model has been completed and
the Project is awaiting a final verification run before presenting the
finished model to the State of New York for its use in studying salinity
intrusion problems in the Hudson River*
In September of 1965 the Project initiated a teletype link between
its Metuchen headquarters and the PHS Data Computation Center in Cin-
cinnati. This unit makes possible direct teletype transmission of coo*
puter programs, data, and requests for computer services eliminating a major
* time lapse previously required for the transmission of data and computer
program results by mail* At present the system requires a manual con-
version of data to IBM cards at the Computer Center* As the workload in-
creases, it is expected that a tape to card conversion machine will be
25

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installed at the Computer Center to facilitate this operation*
In December 1965 the Project received delivery of a Mathatron pro*
gramable calculator which was followed in early 1966 by a teletype input-
output device for control of the calculator* This calculator has the
ability of running programs from punched paper tape as well as by direct
typewriter and/or keyboard access* The staff has begun development of
a number of tape programs to permit use of this unit for all lab analytical
computations as well as general engineering programs* In addition, the
Project has developed tape programs to facilitate the handling of admin-
istrative and fiscal information* The personnel costs ^ata included in
this program review wera produced using such a program*
The Project has a number of additional special techniques under de-
velopment including computer and calculator programs for rapid logic
evaluation checks on Project generated data*
The Field Operations Section has installed 110 volt electrical gen-
erators on the Project*s vessel W* H. Hutton, as well as in a Project
station wagon* With this source of power available it is now possible to
innoculate fecal coliform membrane filters on board the vessel with
immediate immersion in a water bath, as well as making possible shipment
of such fecal coliform plates in a water bath, hence maintaining constant
incubation temperatures* The Laboratory Section in cooperation with Balti-
more Biological Laboratories is developing fluorescent antibody techniques
for Fecal Streptococcus and Fecal Coliform* The Laboratory has installed
an atomic absorption spectrophotometer equipped with a printed digital
output for rapid analysis of metals in water*
The Project installed radios at the Project Headquarters and in one'
station wagon to enable coordinated contact with the Project vessel Button
when engaged in field survey operations* Flashing safety lights mounted on
standard car top racks have been developed for the Project automobiles
and are used whenever Project personnel are engaged in sampling and other
field activities which require parking a vehicle at the edge of a highway,
on a bridge, or in similar locations* The Project obtained as surplus
property a small fork lift truck* This unit has proven valuable in en-
abling Project personnel to receive and handle large items of laboratory
equipment or field supplies such as drums of dy«*
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DATA STORAGE AND RETRIEVAL ACTIVITIES
As of January 15th the Project had received approximately S75 or
96% of the total number of translucent STORET maps required for the Hudson*
Champlain Project area* The New Jersey Coastal Basin (HE 34) has been
completed, and coding is underway for the Lower Hudson Metropolitan Area
Basin (NE 33), In answer to a request from Washington, a quarterly
schedule for future coding activities was established as follows:
Quarter
Starting
Basin


Na« of Maps
Jan 1966
NE
02

Housatonic River
14

NE
24

Lake Champlain
76
Apr 1966
NE
02

Housatonic River
43

NE
33
-
Lower Hudson River
47
Jul 1966
NE
33

Lower Hudson River
90
Oct 1966
NE
32

Middle Hudson River
90
Jan 1967
ns
32

Middle Hudson River
16

NE
30

Mohawk River
74
Apr 1967
NE
30

Mohawk River
28

NE
31
-
Upper Hudson River
62
Jul 1967
NE
31

Upper Hudson River
3

NE
21
-
Lake Memphremagog
S

NE
38
m
St* Regis
19




Connecticut Coastal
33
Project personnel have been working closely with the Basic Data
Branch to initiate the use of the STORET program* The initial step now
underway consists of a conversion of all Raritan Bay Project data pres-
ently on IBM punch cards to the STORET file, using STORET II* Basic Data
Branch has developed the necessary interpretive program for such conver-
sion and the Project is in the process of duplicating approximately
10,000 cards prior to transmittal to Cincinnati for this purpose*
The Project staff has made a number of recommendations to the Basic
Data Program for inclusion of additional parameters in the STORET system*
A number of these suggestions have been accepted*
The Project has purchased a portable microfilm camera, making possible
a ready acquisition of pertinent information from other agencies by dir-
ect microfilming at the source* In addition, to eliminate file require-
ments, original lab sheets and similar data for the Project are micro-
filmed and the originals sent to the Federal Records Center* Microfilming
has also proven oŁ great value in making possible acquisition within the
Project Laboratory of reports and other technical literature, copies of
which cannot be obtained*
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The establishment of a teletype net with the Cincinnati Computa-
tion Center will make possible a rapid utilization oC the STORBT system*
The existing Bell System link will soon be changed to conform with the
ABS System operated by Western Union*
The purchase of a Mathatron calculator with a punched tape input
will make possible maintenance of day-to-day files in a large variety
of routine statistical and mathematical operations*
The Project is in the process of establishing a technical library
to serve the needs of Project personnel* The control mechanism adopted
consists of key««ort type cards permitting speedy access to library vol-
umes by the use of key descriptor woods as well as source of the reports
and literature*
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PROJECT ACTIVITIES - NCBTHEAST DROUGHT
The continued draught in the Northeast, had its effects on the
water pollution problems within the Project area* As the effects of the
drought were intensified during the summer, the Project became in-
volved in many activities in conjunction with the problems* Some of
these are briefly described as followst
The need for an enforcement conference on the Hudson River
was intensified by the drought and the resulting problems develop*
ing from low flow conditions*
The Project cooperated with James McDermott in developing 'The
Action Plan for Vater Pollution Control in the Northeast** which is
being prepared in accordance with a directive from President Johnson*
In August, the Project Director attended a hearing of the
New York State Water Resources Commission in Poughkeepsie relative to
the application of New York City to utilise the Hudson River at
Chelsea as an emergency source of water supply*
A mathematical model for analyzing the salinity in the Hudson
River has been developed and is being checked out* This work was
initiated at the request of the Assistant Commissioner of the New
York State Department of Health* It is hoped that the model
may answer some of the questions concerning critical flow and quality
conditions which may prevail at the Chelsea pumping station under
construction by New York City*
Project developed data, as well as data from the National
Vater Pollution Surveillance System station located at Poughkeepsie,
N* Y», have been furnished to the New York City Board of Vater Supply
and the State Health Department to provide background information
on the water quality situation for the Chelsea emergency pumping
station*
The Project staff assisted New York State in developing a cross-
sectional analysis of the Hudson River in the vicinity of Chelsea*
The August dye study on the Hudson River, described else*
where in this review, was initiated in part to analyze flow condi-
tions in the river during a period of extreme low flow*
The Project has conducted several sampling and surveillance
runs the full length of the Hudson River* Results of these studies
have been made available to other interested agencies*
Data on salinity in the Hudson River have also been supplied
to the Corps of Engineers and the U» S* Geological Survey for their
19

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use in reporting on drought effects*
The Project Director vas named local HEW Representative on
the Water Crisis Team established by President Johnson to develop
recommendations for combating the severe water shortage in New York
City and Newark, N. J. On August 13t Mr* DePalco met with the
Secretary of the Interior* the Chief of the Corps of Engineers and
municipal officials of Newark, N. J., and New York City to dis-
cuss the present water shortage*
The Project Director served as consultant to Headquarters on
the design and preparation of cost estimates for an advanced waste
treatment and water re-use plant in New York City*
20

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WATEE SUPPLY AND POLLUTION C0OT2DL RE POTTS
Three (3) water quality reports are being prepared for the Oorps of
Engineers, New York District, on a reimbursable basis. If the Project
had been further along in its program, these reports would have been fur-
nished as a part of routine activities on a non-reimbursable basis. How-
ever, since the Corps of Engineers required finished reports before the
Project's program was sufficiently advanced to provide this information,
the work has been carried out on a reimbursable basis by agreement with
the Corps of l&igineers. These reports are:
1« Hackensack River Basin - A comprehensive basin study with special
emphasis on land reclamation in the meadow-
lands. This study has been scheduled in
three phases starting in FY 1964 and ending
by FY 1966. The first two phases of the
report have been completed. The third phase
is being delayed by Corps of Engineers' lack
of definite land use schemes for the meadow-
land area. Completion of the report is
anticipated by Jbly 1, 1966.
2.	Passaic River Basin - This was a special study covering both P.L.
500 and water quality areas. The original
completion date was scheduled for April 1965.
This has been delayed by Corps project
changes, drafting work and reproduction of
draft copies. This report is now in its
final draft and is being submitted to Wash-
ington headquarters for review. Anticipated
completion date scheduled for March 1966.
3.	Jtaritan Hiver Basin - This report is a comprehensive river basin
study with special emphasis on the develop-
ment of additional water supply by a tidal
dam. This report started in FY 1965 and is
scheduled for completion on JVily 1, 1966.
The graph illustrates the status of the water resource reports which
have been or are in the process of being prepared by this Project.
It is anticipated that as the Project progresses these studies and
reports now being carried out on a reimbursable basis will become non-
reimbursable. The Project will have developed sufficient data by that
time to satisfy requests from other agencies for reports without carrying
out special studies. Accordingly, the operations of the Water Resources
Unit in the Planning and Evaluation Section will gradually be absorbed
within the Project. This action is scheduled to take place during
FY 1967.
21

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SCHEDULE OF MATER RESOURCES STUDIES - REIMBURSABLE*


Project: Raritan River
Man Months: 9
Budget: 89,500
Author: Staff

Project: Passaic River
Man Months: 11
Budget: 812,000
Author: Staff

Project: Hackensack River
Man Months: 5
Budget: 85i500
Author: Staff
Phase I
Project: Hackensack River
Man Months: 50
Budget: 842,500
Author: Staff
Phase II
Project: Hackensack River
Man Months: 35
Budget: 839,500
Author: Staff
Phase HI
FY 6k
FY 65
FY 66
•Funds and positions include total for Regional Office and Project.

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BIBLIOGRAPHY
The following reports and papers have been completed, or are sched-
uled for release by the Project by the end oŁ F.Y. 1966*
1.	The Program oŁ the Hudson-Champlain Metropolitan Coastal Compre-
hensive Water Pollution Control Project — Presented to the Metropolitan
Regional Council on December 16, 1964, by Paul DeFalco, Jr.
2,	A Comprehensive Water Quality Management Program — by Paul
DeFalco, Jr. — Presented to the New York Water Pollution Control Asso-
ciation on January 22, 1965 by Kenneth H, Walker.
3* A Comprehensive Water Pollution Control Program Cor the Hudson-
Champlain and Metropolitan Coastal River Basins by Paul DeFalco, Jr» —•
Presented before a joint meeting of the Central Jersey Section of the New
Jersey Water Pollution Control Association and the Metropolitan Section
of the New York Water Pollution Control Association on March 31, 1965.
4,	The Hudson-Champlain and Metropolitan Coastal Comprehensive Water
Pollution Control Project — Background paper prepared for distribution.
5,	Report on Pollution of the Hudson River and Its Tributaries —
Prepared for enforcement Conference on the Hudson River, Sep 28-30, 1965.
6,	Basic Data Book for the Hudson-Champlain,and Metropolitan Coastal
Comprehensive Water Pollution Control Project — An extensive compilation
of facts, figures, agencies, and personnel pertaining to the Project's
study area.
7* A Brief Look at the Hudson-Champlain and Metropolitan Coastal
Comprehensive Water Pollution Control Project - An informational brochure,
written in lay terms, designed for use in recruitment and as a handout
piece for outside groups such ass League of Women Voters) Kiwanis Clubs,
Jaycees, schools, etc.
Report Mo.
1
a
Completed
x
Contemplated
Date
Presented
12/16/64
x
1/22/65
3
x
3/31/65
Informational material prepared for distribution
5
x
9/28-30/65
6
60-75%
7
x
23

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WORK ay OTHER FEDERAL AGENCIES - F.Y. 1966
The Project plans to obtain flow and sedimentation studies in the
Baritan River from the U* S* Geological Survey and various hydrological
studies from the Corps of Engineers during the balance of the year*
The Project to be carried out by the Geological Survey is as follows!
The Geological Survey will establish two digital recording tide
gages, one at the Victory Bridge and one approximately two miles up-
stream en the wharf at the old Raritan Arsenal* These two gages will
be operated to record both tide height and fall between the two g&ges>
The Geological Survey will install the gages and maintain them and
calibrate the tidal discharge reach by special measurements over a
number of tidal cycles* The records will be processed to furnish a
summary of tidal stages and volumes of discharge for each tidal cycle
for both upstream and downstream directions* These data are to be
furnished to the Hudson-Champlain Project on a monthly basis and
will be published or released in the course of our official work#.
PROJECT ACTION WITH STATES QH SETTING STANDARDS
The Projeet is cooperating in studies required for the setting of
standards in accordance with the programs adopted by Headquarters*
RELATION TO OTHER ADMINISTRATION ACTIVITIES
The Project> as the Administration's representative in the Hudson-
Champlain Basins, serves as the focal point and the integrator for all
water pollution control activities within the area* Under the general
guidance of the Regional Program Director* the Project coordinates ita
work to obtain maximum value from other Administration activities such asi
enforcement projects, demonstration grants, construction grants* state
program grants* research and advanced waste treatment cooperative studies*
In other portions of this review detailed reference has been made to the
above activities*
The Project is a participant in the Long Island Water Research Co-
ordinating Group* This group serves as a clearing house for research
projects being carried out on Long Island* Currently. Nassau County is
carrying out a study to determine the feasibility of injecting sewage
treatment plant effluent into a deep aquifer through a 700-foot deep
well* A project in 8uffolk County is aimed at studying the degree ef
polishing sewage treatment plant effluent requires ٫r recharge ibt^
shallow aquifers*
2U

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Prban Planning - Cooperative arrangements have been made with a num-
ber of the planning groups in the area for coordination of the Project
activities with the objectives of the planning agencies* Particular en*
phasis has been made on urban planning ar.d its impact on water pollution
control and vice versa.
Storm Water - A scope of work on a possible contract with the Trav*»
elers Research Center, Inc.» Hartford, Conn., has been turned over to
the Facilities Demonstration Program for consideration. If the proposed
contract is consummated, Hudson-Champlain would act as the Project Officer*
2*

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ENFORCEMENT CONFERENCES
Ragitan Bay
The Raritan Bay Enforcement Conference, originally called by the
Surgeon General in 1961, has been continued during the current year*
The Project was transferred in April, 1965, from the New York Regional
Office to the Hudson-Champlain Project for administrative servicing*
The Project is operating with a staff of 15 which is completing the
work necessary for the preparation of a final report and is also carry*
ing out a surveillance program at approximately monthly intervals.
It was planned that the final report would be completed during
the spring of 1965 so that the third session of the conference could
be held in May or June of 1965. Headquarters felt that the industrial
wastes data in the draft report were inadequate and that the Project
should collect it's own data rather than relying on that from the
states and the Interstate Sanitation Commission* The Project started
a plant-by-plant visitation to the 34 industries in the project area
which discharge to Raritan Bay, the Arthur Kill and the Raritan River
and .its tributaries* Assistance in this program was provided by
Hayse Black and John Fairall of the TA&I Section of SEC,
Plant visitations were made during July and August and have been
continued in December and January* Once the reports of these investi-
gations have been prepared and any necessary sampling programs have
been carried out, these data will be incorporated in the draft of the
Raritan Bay Project Report* It is hoped that this report can be com*
pleted by March so that the third session of the conference can be
scheduled*
Hudson River
In accordance with requests from Nelson A* Rockefeller, Governor
of New York, and Richard J* Hughes, Governor of New Jersey, and on the
basis of reports, surveys, or studies, the Secretary of Health, Edu-
cation, and Welfare on September 1, 1965, called a conference under
the provisions of section 8 of the Federal Water Pollution Control
Act (33 U.S.C* 466 et seq*) in the matter of pollution of the inter-
state waters of the Hudson River and its tributaries* The conference
was held September 28 through 30, 1965, at the Waldorf Astoria Hotel,
New York, New York*
The 158 mile reach of the Hudson River considered at the con-
ference encompasses the Upper Bay of New York Harbor, including Newark
Bay, the Kill Van Kull, the East and Harlem Rivers, and the main stem
of the Hudson River from the Battery to the head of navigation at the
Federal Lock at Troy, New York*
26

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The following conferees representing the State water pollution
control agencies of New York and New Jersey, the Interstate Sanitation
Commission, and the U. S. Department of Health, Education, and Welfare,
participated in the conferences
Robert D. Hennigan
Roscoe P. Kandle, M.D»
Alfred Fletcher
E. Bowers Mineher
Thomas R. Glenn, Jr.
Earl J« Anderson
Murray Stein, Chairman
Director, Bureau of Water Resources Services,
Hew York State Department of Health
Albany, New York
State Commissioner of Health
New Jersey State Department of Health
Trenton, New Jersey
Chief Engineer
New Jersey State Department of Health
Trenton, New Jersey
Counsel
New Jersey State Department of Health
Trenton, New Jersey
Director and Chief Engineer
Interstate Sanitation Commission
New York, New York
U. S» Department of Health, Education,
and Welfare
New York, New York
U. St Department of Health, Education,
and Welfare
Washington, D, C.
The conclusions and recommendations agreed to by the conferees
are given in the following pages* On December 3, Secretary Gardner
wrote to the conferees transmitting a summary of the conference and
emphasizing his recommendation that each conferee take appropriate
action, under its water pollution control program and state and local
law, to insure that the recommendations of the conference are carried
out in accordance with the time schedule shown in the following re-
commendations and conclusions*
27

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CONFERENCE ON POLLUTION OF THE HUDSON
RIVER AND ITS TRIBUTARIES
September 30, 1965
CONCLUSIONS AND RECOMMENDATIONS
1.	The Hudson River and its tributaries, considered by this con-
ference, 3re interstate waters within the meaning of the Federal Water
Pollution Control Act.
2.	There is interstate pollution of these waters. This pollution
is subject to abatement under the Federal Water Pollution Control Act.
3.	Such pollution is caused by many factors including sewage and
industrial waste discharges, oil, silt, sediment, heat, floating solids,
nutrients, sludge deposits, and combined sev»er overflows. Sources of
pollution are in both Ne^ Jersey and New York.
U. This pollution interferes with recreation, commercial fishing,
sport fishing, navigation, domestic and industrial water supplies, and
esthetic values.
!?. The States of New Jersey and New York and the Interstate Sani-
tation Commission are empowered to abate pollution and have active prog-
rams to accomplish this result. These programs include: establishment
of water quality requirements; enforcement actions to abtte waste dis-
charges; development of comprehensive jjater pollution control programs;
and fiscal incentives.
6.	Delays in abating pollution are caused by the lack of adequate
treatment facilities and the complex technical and financial problems
presented by the use of a waterway serving the largest metropolitan area
in the country.
7.	Cognizance is taken of the- activities of the U. S. Army Corps of
Engineers and the Coast Guard in abating pollution resulting from oil,
sludge, silt and floating debris, as well as the program of the Federal
Government to abate pollution from all Federal installations.
The Department of Health, Education, and Welfare shall advise and
consult with other Federal Agencies in the area covered by ths conference
to see that all Federal installations install, construct and operate ade-
quate pollution control facilities which will meet the requirements of the
States and Interstate agencies concerned, as well as the Federal Government.
The States and Interstate agencies recognize that the Department of
Health, Education, and Welfare is the Federal agency primarily charged
with abatement of pollution of interstate or navigable waters. They recom-
mend that the Department take the lead in coordinating the activites of all
Federal agencies concerned with water quality in the Hudson River and its

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tributaries so that the Federal Government may have a unified approach
in dealing with the States and Interstate agencies.
8.	The benefits which would result from increased State water pollu-
tion control activities under such programs as the proposed $1 billion
"Pure Water" Bond Issue in New York State are acknowledged.
9.	All discharge sources to the Hudson River and its tributaries,
whether public, Federal installations, or industrial, shall receive a
minimum of secondary treatment or its equivalent, and effective disinfec-
tion of the effluents as required to protect water uses.
10.	Industrial plants shall improve practices for the segregation
and treatment of wastes to effect the maximum reduction of the following:
a)	Acids and alkalis;
b)	Oil and tarry substances;
c)	Phenolic compounds and organic compounds that contribute to taste
and odor problems;
d)	Nutrient materials including ammonia and nitrogenous phosphoric
compounds;
e)	Suspended material;
f)	Toxic and highly colored wastes;
g)	Oxygen requiring substances;
h)	Heat;
i)	Foam producing discharges;
j) Other wastes which detract from recreation uses, esthetic enjoy-
ment or other beneficial uses of the waters.
11.	Surveillance and monitoring of the operation and maintenance of
sewage and waste treatment facilities in the conference area shall be
conducted by the States of New Jersey, New York, the Interstate Sanitation
Commission, and the Department of Health, Education, and Welfare at loca-
tions and frequencies to yield reliable values of waste outputs and result-
ing receiving water quality, and to show their variations.
12.	The Federal conferee recommends the following time schedule for
the foregoing remedial program:
a)	Designs for remedial facilities completed by January 1, 196,7;
b)	Financing arrangements completed by April 1, 1967;
c)	Construction started by July 1, 1967;
d)	Construction completed and plants placed into operation by
January 1, 1970;
e)	Commensurate schedules should be adopted for the interception and
treatment of industrial wastes and wastes from Federal installations
f)	Existing schedules calling for earlier completion dates are to
be met;
13.	The magnitude of the pollution problem caused by discharges from
combined sewer overflows is recognized. The Department of Health, Education,

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and Welfare, in cooperation with the States of New Jersey, New York, and
the Interstate Sanitation Commission, will undertake a review of the
problem and develop a program for action for consideration by the Federal
Government, th^ States and the Interstate Sanitation Commission by December
31, 1968.
The construction of combined sewer systems in newly developed or re-
developed urban areas she.ll be prohibited, and existing combined sewers
shall be eliminated wherever feasible.
Programs shall be established for surveillance of existing combined
sewer systems and flow regulating structures to convey the maximum prac-
ticable amount of combined flows to and through treatment plants.
Hi. The conferees representing Ne.j Jersey, New York and the Inter-
state Sanitation Commission call attention to the fact that financing is
the key to sewage treatment plant construction. In the past, the financial
burden for construction of sewage treatment facilities has been borne by
municipalities and industry. This method of financing must be changed if
the progress visualized in this conference is to be achieved.
15. Regional planning is often the most logical and economical
approach towards meeting water pollution problems. The water pollution
control agencies of Now Jersey, New York, and the Interstate Sanitation
Commission, and the Department of Health, Education, and Welfare, will
encourage such regional planning activities.
^3-

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DEPARTURE FROM F.Y. 1966 PLANS
The following is a list oŁ sone of the factors that have necess-
itated departure from the schedule oC activities and accomplishments
projected for F*Y* 1966 at the last program review:
Hudson River Enforcement Conference
Need for an extensive cooperative effort with Management
Technology, Inc,, in developing a management program
Unforeseen*demands on the staff in terms of "fire-fighting"
activities
Personnel processing delays at the Headquarters level
Recruitment problems
Budget cuts
Delay in establishing Project coomittee organization
Need to reshuffle schedule of activities
31

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PLANS AND SCHBDU1JSS FOR F.Y. 1967
As a result of the initial meeting of the Water Pollution Control
Council for the Project, a priority system for sequencing the Project
study areas was agreed upon. Also the relative degree of effort in
each of these areas and the emergence of problems which transcend study
aeas was highlighted* In accordance with this and the management plan
or network for these studies* completed in F.Y* 1966, the following ac*
tivities are scheduled for F*Y» 19671
Study Area Program
1* Continuance of studies in Jersey Coastal area*.
2* Continuance of studies in tidal Hudson area*
3* Conclusion of studies in north Jersey area.
Initiation of current studies in Lake Champlain.
5* Initiation of ground water studies in Long Island*
Problems
1* Initiation of studiea on storm water overflow problem*
2.	Initiation of review of economics and econometric data, includ-
ing development of econometric model.
3.	Initiation of committee work to establish water quality goals
in first three study areas.
4* Initiation of contract with Association of Universities for de-
sign of implementation agencies*
5.	Revision of mathematical models developed by F.Y. 1966 contract*
6.	Participation in review of state standards and experience in
implementation*
7* Conversion of monitor network to telemetering*
8. Continuing surveillance activities in Hudson River Enforcement
area.
9* Continuing recruiting with particular emphasis on shortage ca-
tegories*
10* Conclusion of Storet coding*
11. Completion of design of data processing system*
32

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BUDGET JUSTIFICATION SUMMARY
FY 1966 «¦ The Project will receive the finished product of Management
Technology, Inc., in terms of a PERT Network, flow charts and
program for project operation in the near future. This plan
will be implemented within the Project*
Field activities will be launched in study areas having top
priority* These will initially be the northern New Jersey,
Jersey Coastal and Hudson Tidal areas.
Data will be developed and applied to prove the mathematical
models developed for the Project by an outside consultant*
Collection of basic existing data from other agencies will be
started on a large scale.
Installation of three additional automatic water quality mon-
itoring stations is scheduled.
Map coding on the Storet Maps will continue in order to make
provision for storing data as they become available»
Initiation of contract discussions with four universities to
start a three year study of methods of implementing the Pro-
jects water quality management program is planned*
The Project is in an intensive recruitment phase designed to
complete the senior staff of key personnel and also to fill
out some of the sections that need people in the GS-7 to GS»11
levels* Filling these positions is essential in order to move
from the planning phase into an active operating phase*
FY 1967 - Some of the field studies in individual'basins will be nearing
completion while other studies in other areas will be continued
and some new ones will be initiated* The field activities
will be moving toward full-scale operation with several basins
under study concurrently*
The refinements to the information storage and retrieval system
will be made and development of mathematical.codela for the
individual study areas will be emphasized.
Hydrologic, economic and oceanographic studies will be under
way in the Project area as a whole with special emphasis being
made in> individual study areas as required for completion of
these basins. The University "implementation" study will be
initiated.
33

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Recruitment will have to continue on an intensive basis as the
Project stafŁ is scheduled to increase from 6U to 118 people
during the year* The build-up in laboratory and field staff
will be stepped up in order to provide service for the acceler-
ated program of field studies*
FY 1968 - Field studies will be concurrently under way in many of the
Project basins. These activities will require extensive field
sampling operations and supporting laboratory service*
The many Project committees will be functioning and will require
considerable staff time and travel to maintain control of these
committee activities and benefit from their operations*
Considerable staff time in travel is anticipated for handling
speaking engagements, participation in symposia, panels, tech-
nical meetings, etc.
Further work will be needed on mathematical models which will
have to be proved with actual data and blended into a dynamic
simulation model of the water quality management program of the
entire study area.
During this year the Project staff will grow to its full com-
plement of 160 people* This will require a continuation of a
heavy recruitment program* The competition for -competent
people is expected to increase due to the initiation of other
comprehensive programs and increase in state water pollution
control activities and added demands by consulting engineers
for people to meet the stepped up Federal and state programs*
3U

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EXHIBIT IV - WORKING BUDGET SUMMARY
Date! 1/14/66
Working Budget
FY 1966
Activity: Comprehensive
Program or
Project! Hudson-Champlain and
Metropolitan Coastal
Comprehensive Water
Pollution Control
Project
Headquarters Locations Metuchen, N. J*
Pers. Compensation
and Benefits
1st Qtr*
49,900
2nd Qtr.
59,700
3rd Qtr.
109,000
4th Qtr„
179,000
Total
397,600
Travel
6,200
5,500
7,000
8,300
27,000
Equipment
9,500
19,300
17,000
18,000
63,800
Rental oŁ Space

—
—
—
—
Contracts
—
3,500
113,000
20,000
136,500
Other
20,000
37,100
27,000
32,000
116.100
Total
4
85.600
125.100
273,000
257.300
741.000
Allocation of
Authorized Permanent
Positions t
Project
Headqtrs.
64
Upper
Field Sta.
Lower
Field Sta.
Total
64


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EXHIBIT IV - WORKING BUDGET SUMMARY
Date* 1/14/66
Working Budget
FY 1967
Activity* Comprehensive
Program or
Projects Hudson-Champla in
and Metropolitan
Coastal Comprehen-
sive Hater Pollu-
tion Control Project
Headquarters Locations Metuchen, N. J.
1st Qtr.
Per* Compensation
and Benefits 200,000
2nd Qtr.
240,000
3rd Qtr*
280,000
4th Qtr.
300,000
Total
1,020,000
Travel
15,000
12,000
14,000
20,000
61,000
Equipment*
15,000
10,000
10,000
15,000
50,000
Rental of Space
1,250
1,250
1,250
1,250
5,000
Contracts**
300,000
25,000
25,000
50,000
400,000
Other
50,000
40,000
45,000
65,000
200,000
Total
581,250
328,250
375,250
451,250
1,736,000
Allocation oŁ
Authorized Permanent Project Upper	Lower
Positions:	Headqtrs» Field Sta. Field Sta« Total
118	0	0	118
Equipment
$30,000 Repair, replacement and procurement under $1,000
$20,000 Hood system and solvent extraction assembly} Trailer lab*
**Contracts
$300,000 Implementation study • Rutgers Water Research Institute
$15,000 Corps of Engineers - Hydrology
$10,000 Fish and Wildlife Service
$50,000 Telemeter conversion
$15,000 Service Contracts
$10,000 Data Processing
42-S3

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