Document ID: EPA-HQ-OAR-2004-0010-0002
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2004-06-23T04:00Z

Dry
Cleaners
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
I
CT
534
no
no
yes
past
inspections
showed
compliance;

MA
920
no
yes
once
a
year
yes
highem
med­

RR
rule
subst.;
requires
annual
self­
certif
under
ERP;
random
inspections
also;
extensive
outreach
ME
29
no
yes
once
a
year
yes
n/
a
80%
state
rule
is
equiv
to
MACT;
annual
registration
required
NH
251
no
no
regional
conf
SBAP
planning
to
send
information
pkg
to
drycleaners
RI
93
no
no
regional
conf
no
permitting,
but
new
equip
required
to
register;
all
sources
must
submit
annual
report
VT
32
no
yes
every
5
years
regional
conf
high
state
dry
cleaner
rule
similar
to
MACT;
provides
tech
assist
II
NJ
1500
no
yes
every
5
years
developing
t5
gen
permit;
NJ
found
lower
indoor
levels
of
perc
where
MACT
was
met
NY
no
yes
every
5
years
50%
MACT
included
in
syn.
minors
>
50%
of
major
thresh.

PR
yes
yes
every
5
years
50%

VI
no
yes
every
5
years
III
DE
DC
no
DC
is
considering
a
minor
source
permitting
program
for
drycleaners.

MD
663
no
yes
every
10
yrs
yes
However,
new
sources
must
obtain
minor
NSR
permits.
Provides
compliance
calendar.

PA
594
no
yes
once
a
year
yes
489
inspections
in
past
year.
Most
violations
are
recordkeeping.
Provides
compliance
assistance.

Philadelphia
123
no
yes
every
5
years
yes
38%
(
of
29
sources
inspected
to
date.
Most
violations
for
recordkeeping.
Provides
compliance
assistance.

Allegheny
Co.
120
no
yes
every
3
­
5
yrs
yes
90%
Presentations
at
drycleaner
association
meetings.
Mostly
recordkeeping
violations.

VA
625
no
yes
every
3
years
yes
75%
Compliance
calendars,
inspection;
compl.
rate
based
on
inspection
of
500
sources
WV
80
no
yes
every
3
years
yes
Compliance
calendars,
most
violations
pertain
to
recordkeeping
IV
AL
FL
yes
yes
once
a
year
yes
90%
title
V
gen.
permits;
initial
training;
educ.
of
new
sources;
compl.
calendar;
10%
chronic
violators
GA
yes
no
yes
"
generic"
state
permits;
permits
include
MACT
std
KY
MS
no
yes
use
compl.
calendar
NC
no
yes
every
10
yrs
yes
66%
66%
permits
are
issued
only
in
Forsyth
Co
Asheville
13
no
yes
once
a
year
no
Mecklen
no
yes
every
3
years
yes
high
high
SC
no
yes
every
3
years
yes
10%
few
emission
violations
TN
Nashville
78
yes
yes
once
a
year
90%

OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
1
6/
23/
04
Dry
Cleaners
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
compliance
rate
%

routine
inspections
V
IL
1600
yes
yes
low
training
by
ILEPA
&
SBAP;
calendars;
workshops;
state
op.
permit
if
>
360
gal/
yr;
600
insp
in
2000
IN
no
yes
every
10
yrs
MI
900
no
yes
once
a
year
yes
SBAP
fact
sheet,
forms,
plain
lang.
guide,
workshops;
loan
program
for
new
equip
MN
315
no
no
yes
SBAP
provided
training,
workshops,
checklist,
calendar,
forms.
perc
fee
cut
usage
by
1/
2;
loan
prog.

OH
1100
yes
yes
every
4
yrs
yes
all
have
state
op.
permits,
incl.
MACT
Dayton
72
yes
yes
every
4
yrs
WI
SBAP
onsite
assistance,
calendar,
fact
sheet,
forms
VI
AR
no
no
no
LA
no
maintains
annual
perc
usage
data
NM
75
yes
yes
every
3
years
by
SBAP
100%
inspect
only
when
complaint
received;
permits
may
be
General
Permits
(
unclear);
no
basis
for
compl.
rate
Albuq
no
no
constr
permit
only
OK
yes
no
yes
state
gen
permit
incl
MACT;
*
insp
by
complaint
only
TX
3300
no
by
SBAP
inspect
only
when
complaint
received
VII
IA
Linn
Co
yes
once
a
year
yes
99%
99%
Issue
construction
permits
only
KS
no
no
Bureau
of
Waste
handles
dry
cleaners
MO
no
yes
once
a
year
87%

NE
no
no
yes
did
not
inspect
in
past
­­
will
start
inspecting
in
2
years
­­
no
major
sources
VIII
CO
97
yes
yes
permits
are
title
V
permits
&
contain
MACT
stds
MT
ND
SD
UT
173
no
yes
every
10
yrs
yes
compl.
assist.
by
SBAP
&
compl.
calendar
WY
38
no
no
yes
compl.
assist.
by
SBAP;
no
major
sources
IX
PinalAZ
no
no
no
1
source
permitted;
inspected
once
PimaAZ
Maricop
yes
yes
once
a
year
yes
90%
permits
incl
MACT
S.
Coast
yes
yes
every
18
mo
yes
60%
most
noncompliance
due
to
recordkeeping;
district
rule
1421
will
elim.
perc
by
2020
MontBay
50
no
yes
CARB
rule
equiv
to
MACT
Mojave
56
no
yes
yes
MACT
incorp
by
ref
N.
Coast
7
no
yes
yes
CARB
rule
equiv
to
MACT
SLObispo
yes
yes
yes
permits
incl
MACT
Mendocin
no
yes
Sacrament
400
yes
yes
yes
permits
incl
MACT
SanDiego
yes
yes
yes
permits
incl
MACT­
equiv
rule;
workshops,
source
education
Ventura
100
yes
yes
once
a
year
90%

HI
no
yes
once
a
year
yes
56%
only
2
t5
permits
(
incl
MACT);
outreach,
compl
calendar,
site
audit
if
requested;
no
major
sources
NV
no
no
no
Washoe
yes
yes
once
a
year
EPA
materials
100%
incl
MACT
X
AK
yes
issue
general
permits
ID
70
yes
Lane
OR
yes
dry
cleaners
permitted
under
Haz
Waste
Program;
no
major
sources
WA­
SW
30
yes
once
a
year
75%

Yakima
15
yes
once
a
year
yes
100%
first
insp
includes
compliance
assistance
Olympic
28
yes
once
a
year
85%
a
few
are
always
noncompliant
Spokane
20
yes
yes
yes
low
2/
3
have
constr
permits
w/
MACT;
inspect
only
if
poor
compl,
1/
2
in
noncompliance;
some
chronic
Benton
no
no
Puget
500+
no
no
only
2
sources
inspected
annually;
annual
educ
on
compl.
techniques
WA
DOE
14101
2
6/
23/
04
Dry
Cleaners
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
compliance
rate
%

routine
inspections
#
states
using
compl.
tools**

65
PA's
reporting
35
41
25PA's
reporting
once
a
year
16
13
80
­
100
%

every
2­
3
yr
6
8
50­
­
80%

>
every
3
yr
13
3
<
50
%

45
(
3
title
V
permits)

*
excludes
those
with
no
sources
NATIONAL
SUMMARY
PA's
inspecting
**
compliance
tools
means
that
PA's
(
mainly
thru
SBAP's)
outreach
to
sources
to
help
them
understand
rules.
Outreach
takes
many
forms.
Examples:
plain
English
guides
explaining
MACT
requirements,
translation
of
rule/
guides
into
Korean,
Spanish,
etc.,

development
of
compliance
calendars
to
show
what
to
report
and
when
under
the
rule,
workshops
with
sources
to
explain
rules,
fact
sheets,
and
assistance
as
needed.
or
permitting
reporting*
compliance
rate
%

PA's
area
source
inspection
frequency
3
6/
23/
04
Degreasers
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes
freq.
tools?
major
area
I
CT
39
no
no
in
past
MA
73
no
some
by
EPA
P2
institute
med­
em/
low­
RR
ME
2
yes
no
yes
NH
8
yes
1
major
in
01
95
outreach
ltr
100%

RI
44
no
no
95
outreach
ltr
VT
1
no
yes
95
outreach
ltr
n/
a
medium
II
NJ
750
no
yes
every
5
years
NY
no
yes
every
5
years
50%

PR
yes
yes
every
5
years
85%

VI
no
yes
every
5
years
III
DE
DC
?
no
MD
5
no
PA
70
no
yes
every
5
years
Philadelphia
20
no
no
Allegheny
Co.
0
VA
10
no
yes
every
3
years
yes
75
to
85%

WV
1
no
yes
every
3
years
no
IV
AL
FL
yes
yes
once
a
year
yes
high
GA
yes
yes
every
2
years
100%

KY
MS
NC
yes
yes
no
data
Asheville
2
yes
yes
every
2
years
no
high­
only
1
vio
Mecklen
yes
yes
every
3
years
yes
in
compl
in
compl
SC
yes
yes
every
3
years
yes
90%

TN
Nasville
yes
yes
once
a
year
no
V
IL
228
yes
yes
IN
yes
no
data
MI
100
yes
no
yes
MN
25
no
no
yes
OH
250
yes
yes
25%
per
year
yes
Dayton
WI
yes
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
4
6/
23/
04
Degreasers
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes
freq.
tools?
major
area
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
VI
AR
yes
yes
every
3
years
no
LA
no
no
in
past
NM
4
yes
yes
every
3
years
yes
100%

Albuq
no
no
OK
yes
no
yes
TX
no
no
yes
VII
IA
Linn
Co
KS
no
yes
every
1­
3
years
yes
MO
yes
yes
once
a
year
yes
NE
no
no
yes
VIII
CO
8
no
yes
yes
MT
ND
SD
UT
3
no
no
no
WY
IX
PinalAZ
PimaAZ
Maricop
yes
yes
every
2
years
yes
90%

S.
Coast
yes
yes
once
a
year
yes
80%

MontBay
0
Mojave
3
no
no
N.
Coast
SLObispo
0
Mendocin
0
Sacrament
1
no
no
no
SanDiego
yes
yes
yes
Ventura
yes
yes
once
a
year
HI
0
NV
no
no
no
Washoe
yes
yes
once
a
year
EPA
materials
100%

X
AK
ID
Lane
OR
WA­
SW
0
Yakima
Olympic
0
Spokane
1
yes
Benton
0
Puget
WA
DOE
1648
#
states
using
reporting*
compl.
tools**
area
source
PA's
inspection
frequency
PA's
inspecting
or
permitting
compliance
rate
%

NATIONAL
SUMMARY
5
6/
23/
04
Degreasers
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes
freq.
tools?
major
area
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
48
PA's
reporting
23
28
14
PA's
reporting
once
a
year
6
10
80
­
100
%

every
2­
3
yr
9
2
50­
­
80%

>
every
3
yr
8
1
<
50
%

*
excludes
those
with
no
sources
**
compliance
tools
means
that
PA's
(
mainly
thru
SBAP's)
outreach
to
sources
to
help
them
understand
rules.
Outreach
takes
many
forms.
Examples:
plain
English
guides
explaining
MACT
requirements,
translation
of
rule/
guides
into
Korean,
Spanish,
etc.,
development
of
compliance
calendars
to
show
what
to
report
and
when
under
the
rule,
workshops
with
sources
to
explain
rules,
fact
sheets,
and
assistance
as
needed.

33
(
1
title
V
GOP)

6
6/
23/
04
Degreasers
dwcgi­
19084­
1088004163­
639961000.
xls
comment
permit
large
facilities;
sent
1995
compliance
letter
unless
state
approval
required;
MA
permit
by
rule
(
doesn't
incl
MACT)

outreach
letter;
workshops
incl.
MACT;
P2
solvent
bazaar
on
substitutes
substitute
rule
submitted;
5­
10
sources
recently
insp
MACT
included
in
syn.
minors
>
50%
of
major
thresh.

However,
new
sources
must
obtain
minor
NSR
permits.

No
area
source
degreasers.

title
V
gen.
permit;
initial
training/
education
of
new
sources
SIP
permits;
permits
include
MACT
std
unless
exempt
under
state
reg
permits
include
MACT
stds
outreach
by
SBAP;
workshops;
many
sources
have
been
inspected
SBAP
provided
Q&
A,
fact
sheet,
forms,
teleconf.

SBAP
sat
broadcast,
forms
SBAP
fact
sheet,
forms
on
web
page
7
6/
23/
04
Degreasers
dwcgi­
19084­
1088004163­
639961000.
xls
comment
permitting
unclear,
but
insp
every
3
years
if
perrmitted;
viol
found
in
past
basis
for
compliance
rate
unknown
construction
permit
only
state
gen
permit
incl
MACT;
inspect
by
complaint
only
insp
by
complaint
only;
NSR
permits
to
new
sources
constr
permits
only
;
noncompliance
is
rare
minor
source
permits
constr
permits
only;
may
start
insp
every
2­
3
yr;
compl
rate
maybe
75%?

insp
by
SBAP
not
CDEH
air
tox
specialist
available
HAPs
being
phased
out
in
favor
of
aqueous
cleaners
no
sources
no
sources
no
sources
permits
incl
MACT­
equiv
rule;
workshops,
source
education
no
sources
­­
halog.
solvents
not
used
incl
MACT
no
sources
believe
all
except
one
are
too
small
and
not
subj
to
MACT
no
sources
all
but
one
source
using
non­
TCE
solvent;
use
EPA
recordkeeping
brochure
no
sources
8
6/
23/
04
Degreasers
dwcgi­
19084­
1088004163­
639961000.
xls
comment
9
6/
23/
04
Chrome
Platers
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
I
CT
7
no
yes
yes
high
MA
27
no
no
95
outreach
ltr
high­
em/
low­
RR
ME
2
yes
no
95
outreach
ltr
NH
4
yes
yes
every
2
years
95
outreach
ltr
50%

RI
18
yes
no
95
outreach
ltr
VT
6
yes
no
95
outreach
ltr
med
II
NJ
no
yes
every
5
years
NY
no
yes
every
5
years
50%

PR
yes
yes
every
5
years
85%

VI
no
yes
every
5
years
III
DE
DC
1
MD
7
no
PA
58
no
no
once
a
year
Philadelphia
12
no
no
Allegheny
Co.
4
yes
yes
every
3
­
5
yrs
no
50%

VA
15
no
yes
every
3
years
yes
75­
85%

WV
17
no
yes
every
3
years
no
IV
AL
FL
yes
yes
once
a
year
yes
high
GA
yes
yes
every
2
years
KY
MS
NC
yes
yes
47%
47%

Asheville
2
yes
yes
every
2
years
no
high
Mecklen
yes
yes
every
3
years
yes
in
compl*
in
compl
SC
yes
yes
every
3
years
yes
90%

TN
Nashville
8
yes
yes
once
a
year
no
100%

V
IL
65
yes
yes
IN
yes
yes
once
a
year
yes
MI
50
yes
yes
once
a
year
yes
85%

MN
27
no
no
yes
OH
250
yes
yes
every
4
years
yes
Dayton
WI
yes
65%

OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
10
6/
23/
04
Chrome
Platers
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
VI
AR
yes
yes
once
a
year
no
LA
no
no
no
NM
2
yes
yes
every
3
years
yes
100%

Albuq
no
no
OK
yes
no*
yes
TX
VII
IA
Linn
Co
no
yes
once
a
year
yes*
99%
99%

KS
no
yes
every
2
years
yes
MO
NE
no
no
yes
VIII
CO
27
no
yes
yes
MT
ND
SD
UT
18
no
no
no
WY
5
no
no
yes
IX
PinalAZ
0
PimaAZ
Maricop
yes
yes
every
2
years
no
no
major
90%

S.
Coast
190
yes
yes
once
a
year
yes
87%

MontBay
0
Mojave
0
N.
Coast
0
SLObispo
0
Mendocin
0
Sacrament
yes
yes
yes
SanDiego
yes
yes
yes
Ventura
yes
yes
once
a
year
HI
0
NV
no
no
no
Washoe
yes
yes
once
a
year
EPA
materials
100%

X
AK
ID
3
yes
Lane
OR
4
yes
yes
once
a
year
med
WA­
SW
3
100%

Yakima
0
Olympic
0
Spokane
5
yes
yes
once
a
year
yes
high
Benton
?

Puget
yes
yes
once
a
year
no
high
WA
DOE
3
no
67%

840
#
states
using
reporting*
compl.
tools**

51
PA's
reporting
29
29
25
PA's
reporting
PA's
inspection
frequency
37
area
source
PA's
inspecting
or
permitting
compliance
rate
%

(
1
title
V
GOP)

NATIONAL
SUMMARY
11
6/
23/
04
Chrome
Platers
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
*
excludes
those
once
a
year
13
15
80
­
100
%

with
no
sources
every
2­
3
yr
10
7
50­
­
80%

>
every
3
yr
6
2
<
50
%

*
excludes
those
with
no
sources
**
compliance
tools
means
that
PA's
(
mainly
thru
SBAP's)
outreach
to
sources
to
help
them
understand
rules.
Outreach
takes
many
forms.
Examples:
plain
English
guides
explaining
MACT
requirements,
translation
of
rule/
guides
into
Korean,
Spanish,
etc.,
development
of
compliance
calendars
to
show
what
to
report
and
when
under
the
rule,
workshops
with
sources
to
explain
rules,
fact
sheets,
and
assistance
as
needed.

12
6/
23/
04
Chrome
Platers
dwcgi­
19084­
1088004163­
639961000.
xls
comment
EPA
and
state
inspections;
state
tech
assistance
unless
state
approval
needed;
some
violations
found
by
EPA
insp
in
99
state
permits
include
MACT;
inspections
within
past
few
years;
1
source
in
viol/
1
in
compl/
2
incl
MACT;
workshop
held
viol
found
few
years
ago;
workshop
hel
developing
t5
gen
permit
MACT
included
in
syn.
minors
>
50%
of
major
thresh.

Is
at
a
major
T5
source.

However,
new
sources
must
obtain
minor
NSR
permits.

conducted
seminars,
mailings
title
V
gen.
permit;
initial
training/
education
of
new
sources
SIP
permits;
permits
include
MACT
std
unless
exempt
under
state
reg
permits
include
MACT
stds
except
for
MR&
R
violations
outreach
by
SBAP
SBAP
provides
Q&
A;
teleconferences;
forms
SBAP
sat.
broadcast,
forms
SBAP
fact
sheet,
forms,
webpage;
permits
on
1/
3
of
sources
13
6/
23/
04
Chrome
Platers
dwcgi­
19084­
1088004163­
639961000.
xls
comment
permitting
unclear,
but
insp
every
3
years
if
perrmitted;
viol
found
in
past
mailed
questionnaire
few
years
ago
basis
for
compliance
rate
nown
constr
permit
only
state
gen
permit
incl
MACT;
*
insp
by
complaint
only
permit
only
new
sources;
permits
incl
MACT
standards
*
refer
to
IA
waste
reduction
ctr
constr.
permits
only;
KS
believes
T5
would
help
compliance
some
new
sources
have
constr
permits;
will
begin
insp
every
2
years
insp
by
SBAP,
not
CDEH
compl
assist
by
SBAP
permit
incl
MACT
no
sources
no
sources
no
sources
no
sources
no
sources
permits
incl
MACT
permits
incl
MACT­
equiv
rule;
workshops,
source
education
no
sources
incl
MACT
EPA
materials
incl
MACT;
no
compliance
issues;
no
major
sources
no
sources
no
sources
all
have
constr
permits
w/
MACT
no
known
sources,
unsub.
reports
that
some
exist
T5
would
not
be
too
much
burden
1
source
had
viol
in
1991;
subj
to
compliance
cert
process
14
6/
23/
04
Chrome
Platers
dwcgi­
19084­
1088004163­
639961000.
xls
comment
15
6/
23/
04
EO
Sterilizers
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
I
CT
1
no
yes
yes
high
EPA
inspected
2002
MA
1
no
no
95
outreach
ltr
high
unless
state
approval
needed;
minor
viol
found
by
EPA
in
'
02
ME
0
NH
1
yes
yes
every
2­
3
yr
95
outreach
ltr
100%
1
major
source
RI
1
yes
yes
every
2
years
95
outreach
ltr
n/
a
high*
*
incl
MACT;
viol
found
on
insp
but
now
in
compliance
VT
0
II
NJ
no
yes
every
5
years
NY
no
yes
every
5
years
MACT
included
in
syn.
minors
>
50%
of
major
thresh.

PR
yes
yes
every
5
years
VI
no
yes
every
5
years
III
DE
DC
0
no
MD
5
no
However,
new
sources
must
obtain
minor
NSR
permits.

PA
2
no
no
once
a
year
Philadelphia
1
no
no
Allegheny
Co.
1
yes
yes
every
3
­
5
yrs
no
100%

VA
1
yes
yes
every
3
years
100%
Source
is
permitted
due
to
non­
MACT
State
requirements
WV
1
no
yes
every
3
years
IV
AL
FL
yes
yes
once
a
year
yes
high
title
V
gen.
permit;
initial
training/
education
of
new
sources
GA
none
KY
MS
NC
yes
yes
*
unless
exempt
under
state
reg
Asheville
none
Mecklen
yes
yes
every
3
years
yes
in
compl
in
compl
SC
yes
yes
every
3
years
yes
100%

TN
Nashville
yes
yes
once
a
year
no
V
IL
5
yes
all
5
sources
have
been
inspected
IN
1
yes
yes
every
5
years
MI
3
yes
yes
no
MN
1
no
no
no
OH
no
data
WI
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
16
6/
23/
04
EO
Sterilizers
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
VI
AR
yes
yes
once
a
year
no
state
permits
contain
MACT
standard
LA
no
no
no
NM
1?
yes
no
no
Albuq
no
no
constr
permit
only
OK
yes
no
state
gen
permit
incl
MACT;
*
insp
by
complaint
only
TX
3
no
no
inspect
when
complaint
received
VII
IA
no
data
Linn
Co
no
data
KS
no
data
MO
yes
yes
once
a
year
yes
permits
contain
MACT
standards
NE
no
data
VIII
CO
none
MT
ND
SD
UT
none
WY
none
IX
PinalAZ
0
PimaAZ
Maricop
yes
yes
every
2
years
no
*
incl
MACT
S.
Coast
7
yes
yes
once
a
year
yes
100%
1
facility
w/
violations
MontBay
0
no
sources
Mojave
2
N.
Coast
0
no
sources
SLObispo
0
no
sources
Mendocin
0
no
sources
Sacrament
0
no
sources
SanDiego
yes
yes
yes
*
permits
incl
MACT­
equiv
rule;
workshops,
source
education
Ventura
yes
yes
once
a
year
HI
0
no
sources
NV
no
no
no
Washoe
yes
yes
once
a
year
EPA
materials
100%
*
incl
MACT
X
AK
0
no
sources
ID
Lane
OR
WA­
SW
0
no
sources
Yakima
2
sources
may
not
be
subj
to
MACT
(
too
small)

Olympic
1
may
not
be
subj
to
MACT
Spokane
0
no
sources
Benton
1
no
no
no
source
is
in
a
hospital
Puget
1
100%
source
test
conduted
annually
17
6/
23/
04
EO
Sterilizers
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
WA
DOE
42
#
states
using
reporting*
compl.
tools**

37
PA's
reporting
21
11
10
PA's
reporting
once
a
year
8
10
80
­
100
%

every
2­
3
yr
8
0
50­
­
80%

>
every
3
yr
5
0
<
50
%

*
excludes
those
with
no
sources
**
compliance
tools
means
that
PA's
(
mainly
thru
SBAP's)
outreach
to
sources
to
help
them
understand
rules.
Outreach
takes
many
forms.

Examples:
plain
English
guides
explaining
MACT
requirements,
translation
of
rule/
guides
into
Korean,
Spanish,
etc.,
development
of
compliance
calendars
to
show
what
to
report
and
when
under
the
rule,
workshops
with
sources
to
explain
rules,
fact
sheets,
and
assistance
as
needed.

26
PA's
PA's
inspecting
(
1
title
V
GOP)

or
permitting
NATIONAL
SUMMARY
compliance
rate
%

area
source
inspection
frequency
18
6/
23/
04
Sec.
Lead
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
I
CT
0
MA
0
ME
0
NH
0
RI
0
VT
0
II
NJ
no
yes
every
5
years
NY
no
yes
every
5
years
MACT
included
in
syn.
minors
>
50%
of
major
thresh.

PR
yes
yes
every
5
years
VI
no
yes
every
5
years
III
DE
DC
0
MD
no
However,
new
sources
must
obtain
minor
NSR
permits.

PA
2
no
yes
once
a
year
Philadelphia
0
Allegheny
Co.
0
VA
0
WV
0
IV
AL
FL
yes
yes
once
a
year
yes
high
1
source;
title
V
indiv.
permit;
initial/
ongoing
training
GA
none
KY
MS
NC
yes
yes
*
unless
exempt
under
state
reg
Asheville
none
Mecklen
yes
yes
every
3
years
yes
in
compl
in
compl
SC
none
TN
Nashville
yes
yes
once
a
year
no
V
IL
IN
2
yes
1
has
title
V
permit;
1
has
FESOP
MI
none
MN
no
data
no
no
no
OH
no
data
WI
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
19
6/
23/
04
Sec.
Lead
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
VI
AR
LA
NM
Albuq
OK
TX
0
VII
IA
Linn
Co
KS
MO
*
*
no
area
sources;
2
major
sources
NE
VIII
CO
none
MT
ND
SD
UT
none
WY
none
IX
PinalAZ
PimaAZ
0
Maricop
yes
yes
every
2
yr
no
no
major
*
incl
MACT
S.
Coast
2
yes
yes
both
sources
major
w/
title
V
permits
MontBay
0
no
sources
Mojave
0
no
sources
N.
Coast
SLObispo
0
no
sources
Mendocin
0
no
sources
Sacrament
0
no
sources
SanDiego
HI
0
no
sources
NV
no
no
no
Washoe
X
AK
0
no
sources
ID
Lane
OR
WA­
SW
0
no
sources
Yakima
0
no
sources
Olympic
0
no
sources
Spokane
0
no
sources
Benton
0
no
sources
Puget
0
no
sources
WA
DEQ
0
no
sources
6
20
6/
23/
04
Sec.
Lead
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
#
states
using
reporting*
compl.
tools**

15
PA's
reporting
9
2
2
PA's
reporting
*
excludes
those
once
a
year
3
2
80
­
100
%

with
no
sources
every
2­
3
yr
2
0
50­
­
80%

>
every
3
yr
4
0
<
50
%

PA's
inspection
frequency
12
compliance
rate
%

area
source
PA's
inspecting
or
permitting
(
2
title
V
permts)

NATIONAL
SUMMARY
21
6/
23/
04
Sec.
Aluminum
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
I
CT
MA
ME
7
no
tech
assistance;
state
may
begin
annual
registration
NH
2
will
be
issued
outreach/
tech
assist
compliance
date
not
passed
RI
0
VT
1
will
be
issued
considering
outreach
to
auto
recyclers
II
NJ
no
yes
every
5
years
NY
no
yes
every
5
years
MACT
included
in
syn.
minors
>
50%
of
major
thresh.

PR
yes
yes
every
5
years
VI
no
yes
every
5
years
III
DE
DC
no
MD
no
However,
new
sources
must
obtain
minor
NSR
permits.

PA
Not
delegated.

Philadelphia
0
no
Allegheny
Co.
1
yes
yes
once
a
year
no
0%
Believes
a
permit
(
State
or
a
T5)
is
needed.

VA
2
no
yes
every
3
years
WV
2
no
yes
every
3
years
IV
AL
FL
yes
yes
once
a
year
yes
high
title
Vgen.
permit;
initial
&
ongoing
training
GA
yes
yes
yes
SIP
permits;
permits
include
MACT
std
KY
MS
NC
yes
yes
86%
86%
unless
exempt
under
state
reg
Asheville
Mecklen
yes
yes
every
3
years
yes
in
compl
in
compl
SC
yes
yes
every
3
years
yes
80%

TN
Nashville
yes
yes
once
a
year
no
V
IL
23
yes
outreach
by
SBAP
IN
5
yes
yes
2­
5
years
yes­
website
permits
are
title
V
or
FESOP
MI
6
no
data
no
data
no
data
SBAP
provided
fact
sheet
MN
26
no
no
yes
SBAP
newsletter
OH
WI
yes
SBAP
notified
sources;
fact
sheet,
forms
on
web
page
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
22
6/
23/
04
Sec.
Aluminum
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
VI
AR
yes
yes
once
a
year
no
LA
no
no*
no
insp
by
annual
targeting
NM
Albuq
OK
TX
no
no*
by
SBAP
inspect
when
complaint
received
VII
IA
Linn
Co
KS
no
yes
every
1­
3
yr
yes
various
outreach
programs
were
tried
MO
NE
no
no
yes
no
majors
will
begin
inspec.
every
2­
3
years
VIII
CO
no
no
no
SBAP
identified
sources
MT
ND
SD
UT
no
no
no
WY
IX
PinalAZ
0
PimaAZ
Maricop
2
yes
yes
every
2
years
no
no
major
incl
MACT
S.
Coast
yes
yes
once
a
year
yes
MontBay
0
no
sources
Mojave
1?
yes
permit
includes
MACT
std
N.
Coast
0
no
sources
SLObispo
0
no
sources
Mendocin
0
no
sources
Sacrament
0
no
sources
SanDiego
Ventura
yes
yes
once
a
year
HI
0
no
sources
NV
no
no
no
Washoe
X
AK
0
no
sources
ID
Lane
OR
WA­
SW
0
no
sources
Yakima
0
no
sources
Olympic
1
source
was
in
viol
1­
2
years
ago
Spokane
1
yes
1
major
source
Benton
0
no
sources
Puget
0
no
sources
WA
DEQ
most
sources
shut
down,
but
probably
not
all
found
79
#
states
using
PA's
inspecting
area
source
NATIONAL
SUMMARY
23
6/
23/
04
Sec.
Aluminum
dwcgi­
19084­
1088004163­
639961000.
xls
#
of
state
use
compl.

RO
state
sources
permits?
yes?
freq.
tools?
major
area
comment
OVERSIGHT
EFFECTIVENESS
compliance
rate
%

routine
inspections
PA's
reporting*
compl.
tools**

35
PA's
reporting
17
14
5
PA's
reporting
once
a
year
6
4
80
­
100
%

every
2­
3
yr
6
0
50­
­
80%

>
every
3
yr
5
1
<
50
%

*
excludes
those
with
no
sources
**
compliance
tools
means
that
PA's
(
mainly
thru
SBAP's)
outreach
to
sources
to
help
them
understand
rules.
Outreach
takes
many
forms.
Examples:

plain
English
guides
explaining
MACT
requirements,
translation
of
rule/
guides
into
Korean,
Spanish,
etc.,
development
of
compliance
calendars
to
show
what
to
report
and
when
under
the
rule,
workshops
with
sources
to
explain
rules,
fact
sheets,
and
assistance
as
needed.

20
or
permitting
inspection
frequency
compliance
rate
%

(
2
title
V
permits)

24
6/
23/
04