DEQ-CFW_00003806

From: Fond.Gina4pepamuiiepa.gov[Fonzi.Gina4pepamuiiepa.gov
Sent: 10/18/20102:01:26PIW
To: [e-mail]. mcus; ][e-mail];Elsa. [e-mail]]Duq
DEBES3 [e-mail]; e|[e-mail].a|uq SigiStee|[e-mail];[e-mail];
Tom.Be|nick@ncmai|oet;[e-mail];[e-mail]; 6ary.K8u||[e-mail];
montebnV@dhecscgov;[e-mail]
CC: [e-mail]
Subject: 1, %, snap, 3
Attachments AL Individual Permits Backlog EOY FY10.x1s; FIL Individual Permits Backlog EOY FY10.xls; GA Individual Permits Backlog
EOYFY10.x|s; KY Individual Permits Backlog [OYFYl0.x|s; NC Individual Permits Backlog EQYFYlO.x|s; IVIS|ndividua|
Permits Backlog EOYFY10.x|s; NC Individual Permits Backlog EOY FY10.xls; SC Individual Permits Backlog EOY
FY10.x1s;TN Individual Permits Backlog EOYFY10.x|s
Dear PMOS contacts:
Oh my! it looks like EPA ml took the backlog snapshot of Region 4
States precisely on September 30, ZOlO. with the year end rush, some
of you may not have finished entering last minute issued individual
permits into Iczs/Pcs at that time.
Since z want each state to look their best in this end -of -year snapshot'
please skim through the attached list of individual permits which ml has
deemed to be backlogged. If you see any permits which were issued on or
before September 50, 20I0' please let me know. z have an opportunity
this week to photoshop any excess backlog weight from our picture. � }
If you'll get back to me by coo on Wednesday, October 20' I'll make the
changes with HQ.
{see attached file: AL Individual Permits Backlog sov pvIO.x]s)(see
attached file: FL Individual permits Backlog cov pvI0.xls)(see attached
file: mx Individual Permits Backlog soY pYlO.xls){see attached file: KY
Individual permits Backlog sov pYI0.xls}(see attached file: mc
Individual permits Backlog eoY pYIO.xls)(see attached file: ms
Individual Permits Backlog coY pvIO.xls)(see attached file: wc
Individual Permits Backlog coY pvI0.xls)
(see attached file: sc Individual permits Backlog soY rvlO.xls)(see
attached file: TN Individual Permits Backlog EOY FY10.xls)
Thanks again!
Gina ponzi, P.E.
Environmental Engineer | municipal and Industrial mross section
cnx Region 4 | Gl Forsyth street | Atlanta GA 30305-9960
p 404.562.9301 | f 404.562.8692
To: Austine prawley/nl/ossPA/usNepA, Michelle 30silo/m2/usspx/usNspx' Brian
Trulear/n]/oscpx/us@sPx' Gina
ponri/n4/usePA/us@epA, sreedevi vedavalli/nS/osePA/us@epA, nilty easkin/n6/usspA/osNcpA,
Kimberly
william
xill/n7/usspA/os@spA, sunny wellesl scpx/us@sPx' Laura aose/x9/usspA/os@spA, Erin
xennedy/n8/ossPA/usNePA, syed shahriyar/a6/userA/os@sPA
Cc: Claudia *nsch/a6/userA/os@spA, Richard wuoster/n6/osspx/us@spx' Brent
Larsen/Rh/osspA/us@EPA' Larry
oiglio/n6/uscPx/us@spx
Date: 10/I4/20I0 02:09 pm
subject: EOY FY10 Backlog Reports

xello,
Please find attached the first draft Permit status Reports for Tribal
and monrribal Backlog, as well as the list of total permits counted as
part of this universe and backlogged permits from that list. I'll also
be sending the individual state data to nl' n8, and nIO states. Please
let me know if you'd like your states added to this list.
These % current numbers will be loaded into xcs tomorrow, but there is
still plenty of time to change them if any major corrections/updates are
needed.
The lists were created using data pulled from zczs/pcs and pmos at the
end of the day on 9/30/2010.
Please look at the summary Report tab for % current numbers to be loaded
into Acs ' then the major Report, minor Report, and apcp Report for more
detail if desired.
Please contact me with any changes before coo 10/21/10.
Let me know if you have questions or comments.
Thanks,
3ackie
zacqueline M. Carroll Clark
U.S. Environmental Protection Agency
Water permits Division
202-564-5582
[e-mail]