DEQ-CFW_00011791

From: 8e|nickTom [/D=NCMA|L/OU=EXCHANG[ADMINISTRATIVE GROUP
(FYD|BOHF2]SPDLT)/CN=REOP|ENTS/CN=TO[W.BELN|CN
Sent: 10/9/I0I42:I8:09PW1
To: Poupart,Jeff [/b=NCW1A|L/ou=ExchangeAdministrative Group (FYD|8OHFI]3PDLT)/cn=Kecipients/cn=ief[poupart];
Hennessy, John [/h=NCMA|L/ou=[xchangeAdministrative Group
(FYD|BOHFI]3PD[n/cn=Kedpients/cn=john.hen nessy]
Subject: FW: Draft EOY Backlog and Priority Permit Reports for your Review by 10/17
Attachments: Draft EOY Priority Permit Report Oct 7 2014.xlsx; Draft EOY Non -Tribal Backlog Report.xlsx; 2014—ICIS—Data for Non -
Tribal Individual Backlog.xlsx
NC met both backlog goal (>85% current overall) as well as Priority Permit commitment (>100%) for FY14,
Tom BeInick
Supervisor, NPDESComplex Permitting Unit
WCDVVK/VVaterQuality Programs
929-807-6390
E-mail correspondence tmand from this address may beSubject tothe
North Carolina Public Records Law and may bedisclosed kzthird parties
From: Fonzi, Gina [mailto:[e-mail]]
Sent: Thursday, October 09, 2014 9:15 AM
To: S Scott Ramsey ([e-mail]); [e-mail]; Suclano, Monica; Jennifer Goodman
([e-mail]); Gig i. Steele @d n r.state.ga. us; Hendricks, Jane; [e-mail]; Beard, Sara
(EEC); Brya n—Col I i ns@deq. state. ms. us; BeInick, Tom; Montebello, Michael; Crystal Rippy; [e-mail]; Vojir
Cc: Nuffer, Mark; Thomas, Chris; Fonzi, Gina
Subject: Draft EOY Backlog and Priority Permit Reports for your Review by 10/17
Hello everyone,
R4 EXCEEDED ourFY14 GOAL of HAVING 85% OF NPDES PERMITS CURRENT!
Below shows your state's overall % current permit status as per this initial data pull:
STATE
TOTAL FACILITIES
CURRENT FACILITIES
% CURRENT
REGION TOTAL
If the numbers for your state look correct (or close to being correct), there's nothing more you need to do.
If you think your Y6 current is actually higher, read on.
Attached you'll find the draft end ofyear reports for Backlog and Priority Permits. Also, included balist ufindividual
permits from |[|S, with those considered backlogged highlighted. For any individual or general permit incorrectly shown
OEQ-CFVV_00011791

as expired in the attachments, just send me the new reissuance/expiration date as soon as possible but no later than
Friday, October 17. I'll get the information corrected with HQ.
Let me know if you have any questions. Thanks again for all of your excellent work in FY141
Gina
Gitia F'ofrzi, FE.
Environmental Engineer
NPDES Program Section
Water Protection Division
EPA Region 4
fonz [e-mail]
DEQ-CFW 00011792