[Code of Federal Regulations]
[Title 40, Volume 22]
[Revised as of July 1, 2003]
From the U.S. Government Printing Office via GPO Access
[CITE: 40CFR233.52]

[Page 299-300]
 
                   TITLE 40--PROTECTION OF ENVIRONMENT
 
         CHAPTER I--ENVIRONMENTAL PROTECTION AGENCY (CONTINUED)
 
PART 233--404 STATE PROGRAM REGULATIONS--Table of Contents
 
                      Subpart F--Federal Oversight
 
Sec. 233.52  Program reporting.

    (a) The starting date for the annual period to be covered by reports 
shall be established in the Memorandum of Agreement with the Regional 
Administrator (Sec. 233.13.)
    (b) The Director shall submit to the Regional Administrator within 
90 days after completion of the annual period, a draft annual report 
evaluating the State's administration of its program identifying 
problems the State has encountered in the administration of its program 
and recommendations for resolving these problems. Items that

[[Page 300]]

shall be addressed in the annual report include an assessment of the 
cumulative impacts of the State's permit program on the integrity of the 
State regulated waters; identification of areas of particular concern 
and/or interest within the State; the number and nature of individual 
and general permits issued, modified, and denied; number of violations 
identified and number and nature of enforcement actions taken; number of 
suspected unauthorized activities reported and nature of action taken; 
an estimate of extent of activities regulated by general permits; and 
the number of permit applications received but not yet processed.
    (c) The State shall make the draft annual report available for 
public inspection.
    (d) Within 60 days of receipt of the draft annual report, the 
Regional Administrator will complete review of the draft report and 
transmit comments, questions, and/or requests for additional evaluation 
and/or information to the Director.
    (e) Within 30 days of receipt of the Regional Administrator's 
comments, the Director will finalize the annual report, incorporating 
and/or responding to the Regional Administrator's comments, and transmit 
the final report to the Regional Administrator.
    (f) Upon acceptance of the annual report, the Regional Administrator 
shall publish notice of availability of the final annual report.