United States Environmental Protection Agency Solid Waste and Emergency Response EPA540-R-98-033 OSWER9200.2-35P PB98-963248 Superfund &EPA Progress Toward Implementing Superfund Fiscal Year 1995 Report to Congress ------- T T ------- EPA 540-R-98-033 OSWER 9200.2-35P PB98-963248 Progress Toward Implementing SUPERFUND Fiscal Year 1995 REPORT TO CONGRESS Required by Section 301 (h) of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980, as amended by the Superfund Amendments and Reauthprization Act (SARA) of 1986 OFFICE OF EMERGENCY AND REMEDIAL RESPONSE U.S. ENVIRONMENTAL PROTECTION AGENCY 51-013-78 ------- Progress Toward Implementing SUPERFUND Fiscal Year 7995 Notice This Report to Congress has been subjected to the U.S. Environmental Protection Agency's (EPA's) review process and approved for publication as an EPA document. For further information about this Report, contact the Office of Planning Analysis and Resource Management, Office of Emergency and Remedial Response at (703) 603-8770. individual copies of the Report can be obtained from the U.S. Department of Commerce, National Technical Information Service (NTIS) by writing to NTIs!, 5285 Port Royal Road, Springfield, VA 22161, or calling (703) 605-6000. ------- Fiscal Year 7995 Progress Toward Implementing SUPERFUND Foreword The U.S. Environmental Protection Agency (EPA) continued its progress in protecting public health, welfare, and the environment through the Superfund program in fiscal year 1995 (FY95). As me Superfund program completed its fifteenth year, the Agency had begun work at 95 percent of the 1,374 sites on the National Priorities List (NPL), and completed construction on 346 of them. EPA is pleased to submit this Report documenting the fiscal year's achievements. Through administrative improvements implemented during the year, the Agency accelerated the pace of cleanup, enhanced the fairness of the Superfund program, reduced transaction costs, and expanded public involvement. Section 301(h) of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA or Superfund), as .amended by the Superfund Amendments and Reauthorization Act of 1986, requires the Agency to report annually on response activities and accomplishments and to compare remedial and enforcement activities with those undertaken in previous fiscal years. During the fiscal year, the Agency or potentially responsible parties (PRPs) started approximately 30 remedial investigation/feasibility studies, 84 remedial designs (RDs), and 110 remedial actions (RAs). PRPs began 71 percent of the RDs and 84 percent of the RAs. Continuing its successful efforts to compel PRPs to undertake cleanup, EPA entered into enforcement agreements worth more than $1.6 billion in settlements and response work. The Agency and 'PRPs have also now undertaken more than 3,971 removal actions, including approximately 311 during FY95. Federal facility accomplishments have shown dramatic increases. EPA also continued to encourage public involvement in the Superfund process, to enhance partnerships with states and Indian tribes, and to encourage the use and development of treatment technologies. These three aspects of the program were highlighted in the Agency's administrative improvement initiative. In addition to providing an overall perspective on progress in the past fiscal year, this Report contains the information Congress specifically requested in Section 301 (h) of CERCLA, including a report on the status of remedial actions and enforcement activity in progress at the end of the fiscal year and an evaluation of newly developed feasible and achievable treatment technologies. The Report also includes a description of current minority firm participation in Superfund contracts and EPA's efforts to encourage increased participation, as required by Section 105(f). The Report fulfills the requirement of Section 301(h)(l)(E) by providing an update on progress being made at sites subject to review under Section 121(c). This Report also satisfies certain repotfagrequuments of CERCLA Section 12Q(eX5\ the EPA Annual Report to Congress: Progress Toward in ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Foreword (continued) Implementing CERCLA at EPA Facilities as Required by CERCLA Section 120(e)(5). The EPA Inspector General's report on the reasonableness and accuracy of the information in this Report, as required by CERCLA Section 301(h)(2), is included as Appendix D. Carol M. Browner Administrator '«m othy Fidffls, Jr. Acting Assistant Administrator for Solid Waste and Emergency Response IV ------- Fiscal Year 7995 Progress Toward Implementing SUPERFUND Acknowledgments The U.S. Environmental Protection Agency appreciates the contributions made by staff members throughout the Agency's management and program offices, as well as other federal agencies and departments. Within the Office of Solid Waste and Emergency Response, which manages the Superfund program, contributors included: Sharon Hallinan (project manager), Karl Alvarez, Erin Conley, Roger Hoogerheide, David Reynolds, Robin Richardson, Stuart Walker and Ed Ziomkoski from the Office of Planning Analysis and Resource Management; Jackie Tenusak from OSWER; Elaine Davies and John Smith from the OERR Immediate Office; Carol Bass and Art Johnson from the Region 1/9 Center; Carolyn Kenmore from the Region 4/10 Center; Lois Gartner from the Community Involvement and Outreach Center; Randy Hippen of the. State Tribal and Site Identification Center; Joseph Lafornara and Bruce Potoka from the Environmental Response Center; and Lisa Tychsen and Renee Wynn from the Federal Facilities Restoration and Reuse Office. Additional key contributions from other Environmental Protection Agency offices were provided by: Lance Elson from the Office of Enforcement and Compliance Assurance's (OECA's) Federal Facilities Enforcement Office; Scott Blair from OECA' s Office of Site Remediation; Linda Fiedler, from the Technology Innovation Office; and Becky Neer, from the Office of Small and Disadvantaged Business Utilization. ------- This page intentionally left blank ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Contents Notice jj Foreword . jjj Acknowledgments v Acronyms ^ Executive Summary xv Chapter 1: Site Evaluation Progress 1 1.1 Site Evaluation Process '. 1 1.2 Fiscal Year 1995 Progress ...............]... 2- 1.2.1 CERCLIS Site Additions: Discoveries and Removals 2 1.2.2 Preliminary Assessments Completed 2 1.2.3 Site Inspections Completed _ 3 1.2.4 Site Inspection Prioritization ; 3 1.3 National Priorities List 3 1.3.1 National Priorities List Update ; , -3 1.3.2 Relationship Between CERCLIS and NPL Update 4 1.4 Site Evaluation Support Activities 5 1.4.1 .Lead Program Progress ; 5 1.4.2 Radiation Program Progress ; 5 1.4.3 Site Evaluation. Regulations and Guidance ...f g Chapter 2: Emergency Response Progress 9 2.1 Removal Action Process ; 9 2.2 Fiscal Year 1995 Progress '...' " ........... \Q 2.2.1 Status Report on Removal Progress , 10 2.3 Environmental Response Team Activities ; \\ 2.4 Emergency Response Regulations and Guidance 12 2.4.1 Reportable Quantity Regulations 12 2.4.2 Removal Guidance 13 Chapter 3: Remedial Progress : 15 3.1 Remedial Process 15 3.2 Fiscal Year 1995 Remedial Progress 16 3.2.1 Construction Completions 16 3.2.2 New Remedial Activities 17 3.2.3 Status of Remedial and Enforcement Activities in Progress 18 3.2.4 Remedy Selection 19 3.3 Remedy Improvement Programs 19 3.3.1 Superfund Innovative Technology Evaluation (SITE) Program 19 3.3.2 Superfund Technical Assistance Programs 19 3.3.3 Technology Transfer and Interagency Coordination Programs 20 3.4 Report on Facilities Subject to Review Under CERCLA Section 121 (c) 23 VII ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Contents (continued) Chapter 4: Enforcement Progress 27 4.1 The Enforcement Process 27 4.2 Fiscal Year 1995 Progress 29 4.2.1 Settlements for Response Activities 29 4.2.2 PRP Participation in Cleanup Activities 29 4.2.3 Cost Recovery Achievements ;... 30 - 4.2.4 Success in Reaching and Enforcing Agreements with PRPs 30 4.3 Enforcement Initiatives 30 4.3.1 Increased Use of Alternative Dispute Resolution 31 4.3.2 The Allocation Pilot Project ...... 32 4.3,3 Guidance on Prospective Purchaser Agreements 33 4.3.4 Guidance on Properties Containing Contaminated Aquifiers 33 4.3.5 Guidance on Supplemental Environmental Projects 34 4.3.6 Environmental Justice and Superfund Enforcement 34 4.3.7 Early PRP Searches , 36 4.3.8 Superfund Enforcement Expedited Settlements 36 Chapter 5: Federal Facility Cleanups 47 5.1 The Federal Facilities Program 47 5.1.1 Federal Facility Responsibilities Under CERCLA 47 5.1.2 EPA's Oversight. Role 47 5.1.3 The Roles of States and Indian Tribes 48 5.2 Fiscal Year 1995 Progress 48 5.2.1 Status of Facilities on the Federal Agency Hazardous Waste Compliance Docket 48 5.2.2 Status of Federal Facilities on the NPL 49 5.2.3 Interagency Agreements Under CERCLA Section 120 49 5.3 Federal Facilities Initiatives 49 5.3.1 Military Base Closure 50 5.3.2 Interagency Forums 50 5.4 CERCLA Implementation at EPA Facilities 51 5.4.1 Requirements of CERCLA Section 120(e)(5) .' 51 5.4.2 Progress in Cleaning Up EPA Facilities Subject to Section 120 of CERCLA 52 Chapter 6: Resource Estimates 57 6.1 Source and Application of Resources 58 6.1.1 Estimating the Scope of Cleanup 59 6.1.2 PRP Contributions to the Cleanup Effort 59 6.2 Resource Model Assumptions 59 6.2.1 Active NPL Sites 60 vni ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Contents (continued) 6.2.2 Sites Yet to Begin the Remedial Process 60 6.2.3 Non-Site Costs 60 6.3 Estimated Resource to Complete Cleanup 61 6.4 Estimated Resources for Other Executive Branch Departments and Agencies 62 Chapter?: Superfund Program Support Activities 63 7.1 Overview of Program Support Activities 63 7.1.1 Community Involvement 63 7.1.2 Public Information 65 7.1.3 EPA's Partnership with States and Indian Tribes 67 7.2 Minority Firm Contracting ; 69. 7.2.1 Minority Firm Contracting During Fiscal Year 1995 69 7.2.2 Efforts to Identify Qualified Minority Firms 70 7.2.3 Efforts to Encourage Other Federal Agencies and Departments to Use Minority Firms 71 Appendices Appendix A: Status of Remedial Investigations, Feasibility Studies, and Remedial Actions at Sites on the National Priorities List in Progress on September 30,1995 A-l Appendix B: Remedial Designs in Progress on September 30,1995 B-l Appendix C: List of Records of Decision C-l Appendix D: Report of the Inspector General D-l Appendix E: Summary of the Superfund Program [1995-1997] E-l Exhibits Exhibit ES-1 Summary of Fiscal Year 1995 Superfund Activities xvi ExhibitES-2 Summary of Program Activity by Fiscal Year .., xvii Exhibit ES-3 Statutory Requirements for the Report xx ExhibitES-4 Fiscal Year 1995 Superfund Program Initiatives xxii Exhibit 1.3-1 Final NPL Sites for Fiscal Year 1987 Through Fiscal Year 1995 4 Exhibit 2.2-1 Cumulative Removal Action Starts 11 Exhibit 2.2-2 Cumulative Removal Action Completions 12 Exhibit 3.2-1 Work Has Occurred at 95 Percent of the National Priorities List Sites 16 Exhibit 3.2-2 Remedial Accomplishments Under the Superfund Program for Fiscal Year 1980 Through Fiscal Year 1995 17 IX ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Contents (continued) Exhibit 3.2-3 Projects in Progress at National Priorities List Sites by Lead For Fiscal Year 1994 and Fiscal Year 1995 18 Exhibit 3.3-1 FY95 Site Program Accomplishments 19 Exhibit 3.4-1 Sites at Which Five-Year Reviews, Required Under CERCLA Section 121(c), Were Conducted During Fiscal Year 1995 25 Exhibit 4.2-1 Cumulative Value of Response Settlements Reached with Potentially Responsible Parties 28 Exhibit 4.2-2 Percentage of Remedial Designs and Remedial Actions StartedbyPRPs '. - 29 Exhibit 4.2-3 Cumulative Value of Collected Cost Recovery Dollars and Negotiated Settlements 30 Exhibit 4.2-4 Highlights of Successful Enforcement Accomplishments 38 Exhibit 5.4-1 Status of EPA Facilities on the Federal Agency Hazardous Waste Compliance Docket 55 Exhibit 6.1-1 EPA Superfund Obligations .' 58 Exhibit 6.3-1 Estimate of Total Trust Liability to Complete Cleanup at Sites on the National Priorities List 61 Exhibit 6.4-1 List of Department and Agencies Receiving Trust Fund Monies 62 Exhibit 7.1-1 Number of Technical Assistance Grants Awarded from Fiscal Year 1988 Through Fiscal Year 1995 65 Exhibit 7.2-1 Minority Contract Utilization During Fiscal Year 1995 70 Exhibit 7.2-2 Services Provided by Minority Contractors 70 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Acronyms ABA ADR AOC ARAR BCT BRAC CA CAG CD CEC CERCLA CERCLIS CERT CLU-IN CPCA CPR DERTF DNAPL DoD DOE DOI DOJ EPA ERT FFA FFEO FFERDC FFRRO FS FUDS GET GWRTAC HEAST HRS HSRC IAG INSS LSW MBE NAMC NCP NFRAP NORM NPDES American Bar Association Alternative Dispute Resolution Administrative Order on Consent Applicable or Relevant and Appropriate Requirement BRAC Cleanup Team Base Realignment And Closure Act Cooperative Agreement Community Advisory Group Consent Decree CERCLA Education Center Comprehensive Environmental Response Cleanup and Liability Act CERCLA Information System Center for Ecological Research and Training Cleanup Information Core Program Cooperative Agreement Center for Public Resources Defense Environmental Restoration Task Force Dense Nonaqueous Phase Liquid Department of Defense Department of Energy Department of Interior Department of Justice Environmental Protection Agency Environmental Response Team Federal Facilities Agreement Federal Facilities Enforcement Office Federal Facilities Environmental Restoration Dialogue Committee Federal Facilities Restoration and Reuse Office Feasibility Study Formerly Use Defense Sites Genesis Environmental Team Ground-Water Remediation Technologies Analysis Center Health Effects Assessment Summary Tables Hazard Ranking System Hazardous Substance Research Center Interagency Agreement Information Network for Superfund Settlements Lead Sites Workgroup Minority Business Enterprise National Association of Minority Contractors National Oil and Hazardous Substances Pollution Contingency Plan No Further Remedial Action Planned Naturally Occurring Radioactive Materials National Pollutant Discharge Elimination System' XI ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Acronyms (continued) NPL National Priorities List NRC National Response Center NRT National Response Team NTCR ' Non-Time-Critical Removal Action NTIS National Technical Information Service OECA Office of Enforcement and Compliance Assurance OERR Office of Emergency and Remedial Response OLM Outyear Liability Model O&M Operation and Maintenance ORD Office of Research and Development ORIA Office of Radiation and Indopr Air OSC On-Scene. Coordinator . OSDBU Office of Small and Disadvantaged Business Utilization OSRE . Office of Site Remediation Enforcement OSWER Office of Solid Waste and Emergency Response PA Preliminary Assessment POLREPs Pollution Reports PPA Prospective Purchaser Agreement PRP Potentially Responsible Party RA Remedial Action RAB Restoration Advisory Board RAGS Risk Assessment Guidance for Superfund RCRA Resource Conservation and Recovery Act RD Remedial Design RD/RA Remedial Design/Remedial Action RI/FS Remedial Investigation/Feasibility Study ROD Record of Decision _, RPM Remedial Project Manager RQ Reportable Quantity RREL Risk Reduction Engineering Laboratory RTDF Remedial Technologies Development Forum SACA Support Agency Cooperative Agreement S ACM Superfund Accelerated Cleanup Model SARA 1986 Superfund Amendments and Reauthorization Act SEP Supplemental Environmental Project SHEMP Safety, Health, and Environmental Management Program SI Site Inspection SIP Site Inspection Prioritization SITE , Superfund Innovative Technology Evaluation SNAP Superfund NPL Assessment Program SPIDR Society of Professionals in Dispute Resolution SRO Superfund Revitalization Office SRP Superfund Removal Procedures xn ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Acronyms (continued) SSC SSL START- TAG ' TIO TSC UAO VISITT Superfund State Contract Soil Screening Levels Superfund Technical Assistance Response Team Technical Assistance Grant Technology Innovation Office Technical Support Center Unilateral Administrative Order Vendor Information System for Innovative Treatment Technologies Xlll ------- This page intentionally left blank ------- Executive Summary As the Superfund program entered its fifteenth year in December 1994, the U.S. Environmental Protection Agency (EPA or the "Agency") continued to fulfill the requirements of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA) as amended by the Superfund Amendments and Reauthorization Act of 1986 (SARA) for protecting public health, welfare, and the environment. CERCLA requires that EPA update Congress each year on progress in the Superfund program. This Report fulfills the requirement. EPA is committed to accelerating the pace of hazardous waste site cleanup. As part of this commitment, the Agency completed construction activities to place 68 National Priorities List (NPL) sites in the construction completion category during fiscal year 1995 (FY95). By the end of the fiscal year, work had occurred at more than 95 percent of the 1,374 sites proposed to, listed on, or deleted from the NPL, including a total of 346 sites (25 percent) that have achieved construction completion. Leaving a total of 1,236 sites currently listed on the NPL for FY95. Reflecting the Agency's increasing emphasis on completing site cleanups, more than 80 percent of the construction completions have been achieved in the past four years. The Agency also continued its successful efforts to encourage potentially responsible parties (PRPs) to undertake and finance cleanup efforts at Superfund sites. PRPs were leading more than 75 percent of remedial designs (RDs) and remedial actions (RAs) started during the fiscal year. Since the inception of the Superfund program, EPA has reached agreements worth more than $11 billion for PRP response work at Superfund sites, including $1.4 billion achieved this year. This Report summarizes Superfund FY95 progress, highlighting accomplishments and initiatives to improve the program. Exhibit ES-1 presents a summary of FY95 accomplishments'. Exhibit ES-2 provides a comparison of FY95 accomplishments with those of previous years and presents cumulative -program accomplishments. FY95 accomplishments reflect the Agency's commitment to, and focus of resources on, activities required to complete site cleanups. Site Evaluation Progress EPA continued its progress in identifying and assessing newly discovered sites. At the end of FY95, there were 39,000 sites identified in the CERCLA Information System, the Superfund inventory of potentially hazardous waste sites. EPA had evaluated more than 95 percent of these sites for potential threats. The assessment activities included 36,913 preliminary assessments and 17,584 site inspections. Based on these evaluations, EPA has determined that 1,374 of the sites should be proposed to, listed on, or deleted from the NPL. For a total of 1,232 remaining on the NPL for FY95. These sites include nine proposed to, 30 listed on, and 25 deleted from the NPL during FY95. To date, a total of 88 sites have been deleted from the NPL. Emergency Response Progress To protect human health and the environment from immediate or near-term threats, the Agency and PRPs started nearly 311 removal actions and completed 298 during FY95. More than 3,971 xv ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Exhibit ES-1 Summary of Fiscal Year 1995 Superfund Activities Remedial Activities Percentage of National Priorities List Sites Where Work Has Begun Sites Classified as Construction Completions as of September 30, 1995 Sites with Remedial Activities in Progress on September 30, 1995 Records of Decision Signed1 Remediaf Investigation/Feasibility Study Starts2 Fund-Financed Potentially Responsible Party-Financed Remedial Investigation/Feasibility Studies in Progress on September 30, 1995 Remedial Design Starts2 Fund-Financed Potentially Responsible Party-Financed Remedial Designs in Progress on September 30, 1995 Remedial Action Starts2 Fund-Financed Potentially Responsible Party-Financed Remedial Actions in Progress on September 30, 1995 95% 346 854 187 30 33% 67% 836 84 29% 71% 413 ' 110 16% 84% 516 Removal Activities Removal Action Starts2 Fund-Financed Potentially Responsible Party-Financed Removal Action Completions2 Fund-Financed Potentially-Responsible Party-Financed 311 81% 19% 298 76% 24% Site Assessment Activities - CERCLIS Sites Added2 Preliminary Assessments Conducted2 Site Inspections Conducted2 National Priorities List Sites to Date Sites Proposed for Listing During Fiscal Year 1995 Final Sites Listed During Fiscal Year 1995 Sites Deleted During Fiscal Year 1995 Enforcement Activities Settlements for All Potentially Responsible Party Response Activities Remedial Design/Remedial Action Settlements4 Unilateral Administrative Orders Issued (AH Actions) Cost Recovery Dollars Collected . 222 77 94 N/A 700 813 584 1,374 9 30 25 ($851 million)3 {$671 million) N/A ($254 million) Accomplishments at Federal Facility Sites Records of Decision Signed Remedial Investigation/Feasibility Study Starts2 Remedial Design Starts2 Remedial Action Starts2 ". 82 45 54 59 Records of decision signed for Fund-financed and potentially responsible party-financed sites. 'Numerical values for accomplishments based on information from CERCLIS have been rounded. Estimated value of work potentially responsible parties have agreed to undertake. Remedial design/remedial action settlements include remedial design/remedial action consent decrees and unilateral administrative orders with potentially responsible parties have stated their intention to comply. Sources: CERCLIS; Office of Waste Programs Enforcement; Office of Emergency and Remedial Response; Federal Register notices through September 30, 1995. xvi ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 In other efforts, the Agency initiated work on the remaining five volumes of the Superfund Removal Procedures Manual. Remedial Progress Remedial progress during the fiscal year reflects the Agency's continuing efforts to accelerate the pace of cleanup activities and complete cleanups at Superfund sites. At the end of FY95, work had occurred at 95 percent of the 1,374 sites proposed to, listed on, or deleted from the NPL, and construction activities had been completed to place 346 NPL sites (25 percent) in the construction completion category. During the year, the Agency and PRPs started nearly 3 0 remedial investigation/feasibility studies (RI/FSs), 84 RDs, and 110 RAs. EPA also signed 187 records of decision (RODs) for Fund-financed and PRP-financed sites. The Agency also completed 37 five-year reviews as required under CERCLA Section 121(c) to ensure that remedies fully protect human health and the environment. Enforcement Progress Enforcement progress for FY95 reflects the Agency's continued commitment to maximize PRP involvement in financing and conducting cleanup, and to recover Superfund monies expended for response actions. During FY95, EPA reached agreements with PRPs worth more than $851 million in PRP response work. Through its FY95 cost recovery efforts, EPA achieved $160 million in settlements and collected more than $254 million for reimbursement of Superfund expenditures. Examples of significant enforcement actions are provided in Chapter 4 of this Report. While continuing to promote "enforcement first" to secure PRP involvement in financing and conducting cleanups, the Agency also worked to ensure equity in the enforcement process and to seek ways to reduce transaction costs. To support these goals during FY95, the Agency focused on. increasing the use of allocation tools such as alternative dispute resolution, encouraging early settlements with de minimis and "de micromis" parties, fostering greater fairness for owners and prospective purchasers of Superfund sites, and evaluating the increased use of mixed funding. The Agency also took steps to increase the effectiveness of compliance monitoring, improve cost recovery efforts, and expedite enforcement activities to support accelerated cleanups under SACM. Federal Facility Cleanups Federal departments and agencies are largely responsible for implementing CERCLA at federal facility sites. To ensure federal facility compliance with CERCLA requirements, EPA provides advice and assistance, oversees activities, and takes enforcement action where appropriate. At sites on the NPL, EPA must concur in remedy selection. At the end of FY95, there were 2,070 federal facility sites identified on the Federal Agency Hazardous Waste Compliance Docket and there were 165 federal facility sites proposed to or listed on the NPL, including 160 final and five proposed sites. Activities during the fiscal year at federal facility sites listed on the NPL, included starting approximately 45 RI/FSs, 54 RDs, and 59 RAs; signing 82 RODs; and achieving construction completion at seven sites. During FY95, DoD, EPA and states continued to implement the Fast Track Cleanup Program for the Base Realignment And Closure (BRAC) Act. EPA's program activities were directed at working with the DoD and the states to achieve the goal of making property environmentally acceptable for transfer, while protecting human health and the environment at closing or realigning installations. Using resources provided under a Memorandum of Agreement with the DoD, EPA has participated on BRAC Cleanup Teams (BCTs) at 77 BRAC 1, 2, and 3 installations, 23 of which were NPL sites, and 54 were non-NPL. The BCT includes representatives from the military service, EPA, and the state regulatory agency. CERCLA Section 120(e)(5) requires an annual report to Congress from each federal department or agency on its progress in implementing Superfund at its facilities. EPA's progress at its sites is provided in Section 5.4 of this Report. Of the sites on the Federal Agency Hazardous Waste Compliance Docket at the end of FY95, 25 were EPA-owned. xvin ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Exhibit ES-2 Summary of Program Activity by Fiscal Year FY80-86 Total FY87 FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 Total 25,200 27,600 30,000 31,900 33,600 34,200 36,400 37,500 38,300 20,200 4,000 2,900 2,200 1,600 6,400 1,300 1,200 1,700 1,900 1,300 1,900 1,100 ' 900 1,900 1,300 700 600 298 3,348 700 39,000 813 36,913 584 17,584 1,275 1,320 1,355 1,374 1,374 Removal 810 230 320 260 290 270 340 290 240 Completions1-2 CERCLIS Sites' PA Completions' SI Completions' National Priorities 901 964 1,194 1,254 1,236 1,245 List Sites3 Remedial 660 210 170 170 170 70 90 60 70 30 1,700 Investigation/ Feasibility Study Starts'1 Records of 199 77 152 136 149 175 126 134 159 187 1,494 Decision Signed2 Remedial Design 120 110 120 180 130 160 170 130 110 84 1,314 Starts': Remedial Action 70 70 70 110 80 100 110 120 120 110 960 Starts': Construction - - - - - 61 88 68 61 68 346 Completions4 National Priorities' 13 0 4 11 1 9 2 11 13 25 885 List Deletions 1 Numerical values for accomplishments based on information from CERCLIS have been rounded. 2 Includes Fund-financed and potentially responsible party-financed activities; excludes federal facility activities and state-lead activities where no Fund monies were spent. 3 The figures reported in this now represent the cumulative total of proposed, final, and deleted National Priorities List sites as of the end of each fiscal year. * Adopted as measure of program progress by 1991 30-Day Study Task Force. FY91 value represents FY80 through FY91. s Total NPL deletions do not include sites that have since met CERCLA cleanup objectives or been deferred to other authorities. ^ Sources: CERCLIS; Office of Emergency and Remedial Response; Federal Register notices through September 30, 1995. removal actions have been started and nearly 3,348 have been completed since the inception of the Superfund program. The Environmental Response Team (ERT) continued to provide expert support for Superfund response actions. During the fiscal year, ERT conducted 157 Superfund responses, responded to 8 oil spills and 3 international incidents, and conducted 240 training courses nationwide. Response to international incidents are not paid for using Superfund dollars. Under the reportable quantities (RQ) regulatory program EPA promulgated a final rule on June 12, 1995 (60 FR 30926) addressing the designation, RQs, and notification requirements for hazardous substances under CERCLA. xvn ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Resource Estimate for Superfund Implementation Under section 301(h)(l)(c) of CERCLA, EPA is required to estimate the resources needed to implement Superfund, and CERCLA requires that EPA provide the estimates in this Report. Since the enactment of CERCLA in 1980, Congress has provided Superfund with $15.0 billion in budget authority (FY81 through FY95). This includes $1.8 billion for the pre-SARA period (FY81 through FY86) and $13.3 billion for the post-SARA period, FY87 through FY95. Estimates of the long-term resources required to implement Superfund are.based on the Outyear Liability Model (OLM). The OLM estimate of the cost of completing cleanup of current NPL sites is more than $16.1 billion for FY96 and beyond, bringing the total estimated cost for the program to $31.1 billion. Superfund Program Support Activities EPA took measures in FY95 to enhance community involvement, public access to Superfund information, and EPA's partnership with states and ' Indian tribes. As required by CERCLA Section 105(f), the Agency also engaged in efforts o encourage minority firm participation in Superfund contracting. In its community involvement efforts, EPA continued measures to tailor activities to the specific needs of individual communities and to identify ways to enhance community involvement efforts. The Agency emphasized the importance of effective community involvement in its administrative improvements and reauthorization efforts. The Agency also continued to provide technical outreach to communities, hold national conferences on community involvement, offer training and workshops, and facilitate community access to technical assistance grants (TAGs). To aid communities in obtaining technical assistance, EPA awarded 26 TAGs during the fiscal, year, bringing the total number of TAGs awarded since FY88 to 177, for a total worth of more than $9 million. To enhance public access to Superfund information, the Agency continued its partnership with the National Technical Information Service (NTIS), which provides Superfund document distribution services. During FY95, the Agency expanded the Superfund document collection available through NTIS, continued outreach to inform the public of the services available, and began implementing a communications and outreach plan using NTIS services. To support state and tribal involvement in the Superfund response activities, EPA has awarded nearly $1.7 billion in cooperative agreements (CAs), including $160 million awarded in FY95 through site-specific CAs. To further support state and tribal Superfund programs, EPA engaged in outreach activities, provided technical assistance, and began developing guidance for a state deferral program for NPL-caliber sites. To promote small and disadvantaged business participation in Superfund contracting in FY95, EPA, through direct and indirect procurement, awarded contracts and subcontracts valued at more than $147.4 million to minority contractors to perform Superfund work. Direct procurement involves any procurement activity in which EPA is a direct party to a contractual arrangement for supplies, services or construction. Under financial assistance programs (indirect procurement), EPA awards grants and/or cooperative agreements to states, local municipalities, universities, colleges, non-profit or profit-making institutions or firms, hospitals and individuals or otherwise known as recipients. This amount represents more than 10.1 percent of the total dollars obligated to finance Superfund work during the year. To help minority contractors become more successful in winning Superfund contracts and encourage them to participate in the Superfund program, EPA conducted training sessions, conferences, and seminars throughout the year. Organization of this Report Information prepared for this Report is assembled in response to Congressional requirements specified in CERCLA. Exhibit ES-3 is a guide to the information required under CERCLA and its location in the Report. xix ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Exhibit ES-3 Statutory Requirements for the Report CERCLA Section CERCLA Requirement Report Section Report Content Annual Report to Congress on the progress achieved in implementing Superfund during the preceding fiscal year Detailed description of each feasibility study (FS) at a facility Status and estimated date of completion of each FS Notice of each FS which will not meet a previously published schedule for completion and the new estimated date for completion An evaluation of newly developed feasible and achievable permanent treatment technologies Progress made in reducing the number of facilities subject to review under CERCLA Section 121(c), which requires the report to Congress to contain a list of facilities for which a five-year review is required, the results of all such reviews, and any actions taken as a result of such reviews Executive Initiatives to improve the Superfund Summary program Chapter 1 Site evaluation progress Chapter 2 Emergency response progress Chapter 3 Remedial progress Chapter 4 Enforcement progress Chapter 5 ' Federal facility cleanups. Chapter 7 Community relations, state and Indian tribe, and public outreach activities Section 3.2.4 Overview discussion of RODs signed during the fiscal year, including the number of treatment and containment remedies selected Appendix C List of RODs signed in the fiscal year Appendix A Status and estimated completion date of each ongoing FS in progress at the end of the fiscal year Appendix A Scheduled completion date published for the last fiscal year, the scheduled completion date recorded in CERCLIS as of end of the current fiscal year, and identification of schedule changes Section 3.3 Evaluation of newly developed technologies through the Superfund Innovative Treatment Evaluation Program Section 3.4 Annual update on progress being made on sites subject to review under CERCLA Section 121{c) xx ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND CERCLA Section CERCLA Requirement Report Section Report Content 301(h}{2) 105(f) 120{e}{5) Report on the status of all remedial and enforcement actions undertaken during the fiscal year, including a comparison to remedial and enforcement actions undertaken in prior fiscal years Estimates of the amount of resources, including the number of work years or personnel, which would be necessary for each department, agency, or instrumentality which is carrying out any activities to complete the implementation of all duties vested in the department, agency, or instrumentality Review by the Inspector General and submission of any report related to EPA's activities for reasonableness and' accuracy Brief description of the contracts which have been awarded to minority firms under Superfund and the efforts made to encourage the participation of such firms in the Superfund program Annual report to the Congress concerning EPA progress in implementing remedial activities at its facilities Section 3.2.2 Information on fiscal year remedial activity starts (including PRP involvement) with a comparison of fiscal year activities to those of previous years Section 4.2 Information on fiscal year enforcement activities with a comparison of fiscal year activities to those of previous years Appendix A Information on the status of each RI/FS and RA in progress at the end of the fiscal year Appendix B Information on the status of RDs in progress at the end of the fiscal year Sections 6.1 EPA resource estimates for and 6.3 completion of CERCLA implementation Section 6.4 Other federal agency's and department's estimates for completion of CERCLA implementation Appendix D Review of the Inspector General on this Report Section 7.2 Information on minority contracting awards by EPA, states, Indian tribes, and other federal agencies using Superfund monies. EPA efforts to encourage increased minority contractor participation in the Superfund program Section 5.4 Report on EPA progress in CERCLA implementation at EPA-owned facilities, including a state-by-state report Fiscal Year 1995 Initiatives In FY95, the Agency focused efforts on identifying possible legislative amendments that would improve the efficiency and equity of the program. Working within the existing statutory and regulatory framework, the Agency also continued to implement the recommendations of the 1993 Superfund Administrative Improvements Task Force. The task force recommendations included implementation of nine new or enhanced initiatives in FY95 and the continuation of eight ongoing initiatives. Exhibit ES-4 provides a summary of major initiatives undertaken by the Agency in FY95. xxi ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Exhibit ES-4 Fiscal Year 1995 Superfund Program Initiatives Promoting Economic Redevelopment Brownfields Initiative: EPA appointed a Brownfield coordinator to each Region to serve as a point- person for local industrial property revitalization and awarded 29 Brownfield pilots in 1995. EPA is also fostering job-development and training through partnership with Brownfield pilot communities and community colleges. Removing Sites from CERCLIS: In February 1995, EPA archived 24,000 sites from the CERCLIS inventory that were determined to be of no further federal Superfund interest. (Over 39,000 sites have been listed in CERCLIS, but less than 5% actually become NPL sites.) Partial NPL Deletions: In May 1995, a workshop was convened to evaluate several alternatives for deleting portions of sites from the NPL. A policy change was recommended that would allow Regions to delete portions of sites based on site geography or medium, in an effort to promote the return of uncpntaminated parcels of sites to productive use. Enforcement Reform Initiating the Use of Allocation Pilots: EPA initiated a new approach to allocation of Superfund costs to PRP's, whereby a neutral allocator selected by the PRP's and EPA conducts a non- binding, out-of-court allocation procedure , and assigns shares of responsibility to the PRP's based on a number of equitable factors. The PRP's can then settle their liability based on their "share" of the cleanup costs assigned by the neutral party. Eight pilot sites were selected, and were guided by several new documents: U.S. Statement of Intent, Overview of the Pilot Allocation, Confidentiality Agreement, and Litigation Standstill and Tolling Agreement. Improving the PRP Search Process (initiated May 1995): EPA convened a national Conference in March 1995 to prepare for piloting efforts that would determine whether the time line proposed in the Superfund Reauthorizatibn Act of 1994 is achievable. 14 pilot sites were identified and used to test methods of streamlining the PRP search process including, using newspaper advertisements to solicit information about PRP's from the public, conducting early interviews of parties to obtain information and minimize the need for multiple rounds of requests, and gathering information about PRP's regarding the actions of other parties. Based on the findings of the pilot efforts and the Conference, EPA began to expand and update existing PRP search guidance and reorient the PRP search process to facilitate expedited settlements and allocation of responsibility. Expedited Settlements: EPA began piloting expedited settlement efforts in FY95. At sites where the PRP search process is substantially complete, EPA is settling early with de minimi's contributors and with certain PRP's who have a demonstrated limited ability to pay. xxu ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND gnvironmental Justice ~ Executive Order 12898, "Environmental Justice Strategy": Issued in May 1995 to specifically address EPA's environmental justice efforts Focuses on two main goals: 1)To ensure "No segment of the population, regardless of race, color, national origin, or income, as a result of EPA's policies, programs, and activities, suffers disproportionately from the adverse human health or environmental effects and all people live in clean, healthy, anc sustainable communities", and 2) "Those who must live with environmenta decisions-community residents, State, Tribe, and local governments, environmental groups, businesses-must have every opportunity for public participation in the making of those decisions. An informed and involved community is a necessary and integral part of the process to protect the environment." Medical Assistance Plan: EPA cooperated with the U.S. Public Health Service (PHS) and established the Medical Assistance Plan (MAP) which is designed to improve the delivery of existing medical services to communities with potential exposures to hazardous substances, and to build environmental health expertise in communities through physicians training and placement. Minority Worker Training: The Agency, in cooperation with the National Institute of Environmental Health Services, began testing a range of strategies for recruiting arid training citizens of low-income and minority communities located near Superfund sites, and in FY95 EPA piloted seven training programs prescribing pre-employment training (literacy and life-skills), as well as environmental health and safety training (hazardous waste and asbestos handling, lead abatement, and health and safety). Enhancing Community Involvement Community Advisory Groups: CAG's, which are designed to fit the needs of the particular community, are an effective tool in making information more accessible to the public, and in facilitating public participation in cleanup efforts. By the end of FY95, the Agency had piloted 26 GAG sites within 9 Regional offices. Technical Assistance Grants (TAG'S): EPA revised TAG regulation to simplify the TAG application and administrative process by; making TAG's available upon listing the site on the NPL, eliminating the three-year budget period while allowing groups to determine their own budget period according to site specific needs, and removing the 20% administrative cap. Community Involvement and Enforcement: EPA initiated 13 pilots to observe what impact community review and comment on draft Statements of Work, and active dissemination of information would have on Superfund cleanups. improving Clean-up gffectivenesjs. and Consistency Soil Screening Guidance (released for public comment FY95): Provides soil screening levels (SSL's) for 100 contaminants in soil, contaminant levels below which there is no concern, and contaminant levels above which further site-specific evaluation is warranted. SSL's can be used to streamline investigations, thereby saving time and money, and to enhance consistency across soil cleanups. xxm ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Land-Use Directive: Presumptive Remedies: Issued in May 1995 to clarify how land-use should be considered in risk assessment, and to describe how the assumptions about land-use should be made by involving the community, considering the context of the site, and recognizing the site's potential for reuse. EPA examined presumptive remedies for sites with contaminated groundwater, wood-treater facilities, sites with polychlorinated biphenyl (PCB) contamination, manufactured gas plants, and grain storage sites. * > ' ' * s ' S " , ~> "' ' ,'~ Expanding the Role of States and Indian' Tribes ^iC-", _-*»,* '^ v" ,* -'" -'- ,* - »-. -t Voluntary Cleanup Program: Federal, State, and Tribal Site Management Program: State and Tribal . Block Funding: EPA initiated a joint EPA, state, and tribal effort to define roles in promoting the development and operation of State and Tribal voluntary cleanup programs, which are designed to speed the cleanup of non-NPL sites. A workgroup consisting of EPA, DOJ, and State representatives was formed to draft EPA guidance that would assist in developing MOA language that addresses state voluntary cleanup programs, and that would assist in examining vehicles for the distribution of any financial support EPA may offer such programs. In May 1995, EPA issued final guidance on the deferral program, that is- meant to defer the responsibility for overseeing and compelling PRP actions at selected NPL-caliber sites to the states. The Agency is working with states and tribes to identify options to consolidate the Superfund process through block funding. Ten states and one tribe are currently participating in efforts to pilot the block funding concept. XXIV ------- Chapter 1 Evaluation Progress By the end of FY95, nearly 40,000 potential hazardous waste sites had been identified and added to the Superfund inventory. EPA and states continued to evaluate these sites and had begun evaluation of more than 95 percent of these sites for potential threats to human health and- the environment by the end of the year. To streamline the site evaluation process and decrease the amount of time required for site evaluations on specific candidate sites, EPA continued to use an integrated, single-assessment investigation process initiated by the Superfund Accelerated Cleanup Model (SACM). Integrated assessments involve consolidating some or all of the assessment steps, as well as other site studies, into a single, integrated site evaluation. EPA announced the Brownfields Economic Redevelopment Initiative in January 1995. This initiative places a new focus on brownfields and is directed toward empowering states, local governments, communities and others to work together to assess, safely cleanup and sustainably brownfields. To further assist in the economic redevelopment, EPA amended the National Oil and Hazardous Substances Pollution Contingency Plan (NCP) in such a way that sites identified in the CERCLA Information System (CERCLIS) as needing no further EPA financed response actions could be placed in a separate "archived" database. EPA also continued to address technical complexities associated with lead and radionuclide contamination, and improved site evaluation guidance. 1.1 Site Evaluation Process The Superfund site evaluation process begins when EPA is notified of a potentially threatening hazardous waste site or incident. The Agency .records basic information about the site in the inventory of potential hazardous waste sites maintained in CERCLIS, which also tracks subsequent site specific actions and decisions. At sites that pose an immediate threat to human health, welfare, or the environment, EPA uses its removal authority under Comprehensive Environmental Response Cleanup and Liability Act (CERCLA) to address the threat. A Superfund removal action may be taken at any time during the evaluation process or after EPA has determined that no federal involvement is warranted under CERCLA if an immediate threat to human health or the environment is identified. At other sites, a two-stage assessment is conducted consisting of: (1) a preliminary assessment (PA) to determine whether a potential threat exists; and, (2) a site inspection (SI) to determine the relative threat posed and to evaluate the site for possible listing on the National Priorities List (NPL). The NPL is the list of sites designated for long-term remedial evaluation and response. At any point in the evaluation process, EPA may determine that the Superfund evaluation of the site is complete and no further steps to list the site on the NPL are needed. This decision does not necessarily mean that there is no hazard associated with the site. Rather, based on available information, the site does not meet the criteria for placement on the NPL. Sites not considered appropriate for the NPL might be addressed under the Resource Conservation and Recovery Act (RCRA), state laws, or other authorities. EPA's Brownfields Initiative announced by Administrator Carol Browner on January 25, 1995, ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 outlined EPA's activities and future plans to help states and localities implement and realize the benefits of the Brownfields Initiative. Four key areas of action include awarding pilots, building partnerships with brownfields stakeholders; clarifying liability and cleanup issues; and fostering workforce development and job training. The . brownfields effort will help reverse the downward spiral of unaddressed contamination, declining property values, and increased unemployment often found in inner city industrial areas and will continue to evolve as EPA seeks advice and input from a broad range of stakeholders. As part of its effort to eliminate obstructions to the cleanup and redevelopment of previously used property, EPA removed and archived approximately 24,000 sites from CERCLIS in 1995. Historically, EPA has kept all sites in the CERCLIS inventory regardless of status. Even sites where no action was needed or taken remained on the list as part of EPA's tracking mechanism. Sites are archived, after investigation(s) have determined no further federal involvement is necessary. EPA initiatied the archive process to eliminate any possible disincentive to purchase, improve, redevelop, and revitalize sites as a result of a mere inclusion of a site in CERCLIS. Sites are archived if EPA determines that: no contamination was found at the site; contamination was quickly removed without the need for the site to be placed on the NPL and associated enforcement actions are complete; the site, while contaminated, did not meet the criteria for inclusion on the NPL; or the contamination does not currently require any Superfund response actions. Based on the FY93 Superfund Administrative Improvements Final Report, EPA established an initiative to enhance the state role in the NPL listing process. This initiative resulted in the development of the OSWER Directive (9375.6-11) "Guidance on Deferral of NPL Listing Determinations While States Oversee Response Actions." This directive allows EPA to consider the deferral of an NPL site to the state or federally-recognized tribal government if certain conditions are met and agreed upon by all parties involved. The guidance provides a framework for states, and federally-recognized tribes to determine the most appropriate, effective, and efficient means to cleanup sites. The guidance also accounts for differing capabilities of participating states and tribes. 1.2 Fiscal Year 1995 Progress During FY95, EPA continued its progress in identifying and assessing potential hazardous waste sites. 1.2.1 CERCLIS Site Additions: Discoveries and Removals EPA is notified of potential hazardous waste sites in a variety of ways. Information may be provided by states, handlers of hazardous materials, or concerned citizens. Local law enforcement officials may submit a formal report to EPA or facility managers may notify EPA of a release as required by CERCLA Section 103. Section 103 specifies that a person, such as a manager in charge of a vessel or facility, immediately report to the National Response Center any release of a hazardous substance of an amount that is equal to or greater than the reportable quantity for that substance. The National Response Center operates a 24-hour hotline for immediate notification. Penalties are imposed for failure to comply with this reporting requirement. When the Agency is notified of a site that may pose a threat to human health or the environment, EPA records basic information about the site in CERCLIS. EPA added more than 700 sites to CERCLIS during FY95, bringing the total number of sites under Superfund to 39,000. Preliminary assessments have been or will be conducted to initially assess threats posed by these sites. 1.2.2 Preliminary Assessments Completed When notified of a potential hazardous waste site, EPA or the state will conduct a PA to assess the threat posed by the site. The PA can include either on-site or off-site reconnaissance activities, such as an on-site visit or survey, an off-site perimeter ------- Fiscal Year 7995 Progress Toward Implementing SUPERFUND survey, or collection of data from local authorities. EPA or the state will also review other existing site-specific information for such items as past state permitting activities, local population statistics, and any other information concerning the site's potential effect upon the environment. PA activities enable the Agency or state to determine whether further . study of the site or a removal assessment/action is necessary. EPA and states conducted more than 813 PAs in FY95. Since the inception of Superfund, PAs have been completed at approximately 36,913 sites. About 70 percent of these PAs resulted in no further action decisions under Superfund; the remainder have proceeded to the SI stage for more extensive evaluation. 1.2.3 Site Inspections Completed If the PA indicates that a potential threat to human health or the environment is posed by the site, EPA will perform an SI to determine whether the site should be proposed for listing on the NPL. The SI usually includes collecting and analyzing environmental and waste samples to identify: the hazardous substances present at the site; the concentrations of these substances; whether the substances are being released or there is potential for their release; and whether the identified hazardous substances are attributable to the site. During the SI, data are gathered through increasingly focused collection efforts. For sites judged to be prospective candidates for the NPL, the data will be used to calculate a score using the Hazard Ranking System (HRS). The HRS serves as a screening device to evaluate and measure the relative threat a site poses to human health, welfare, or the environment and to determine whether the site is eligible for placement on the NPL. The HRS evaluates four pathways through which contaminants from a site may threaten human health or the environment: ground water, surface water, soil, and air. The Agency and states completed 584 Sis during FY95 for a total of more than 17,584 Sis conducted since the inception of the Superfund program. About 50 percent of these Sis resulted in no further action decisions under Superfund. The remainder have undergone additional assessment, or are awaiting further EPA action such as proposal to the NPL. 1.2.4 Site Inspection Prioritization When the revised HRS was promulgated in response to a mandate in SARA, EPA could no longer use the original HRS for making NPL determinations. At that time, several thousand sites were eligible for NPL listing based on Sis conducted under the original HRS. EPA developed the site inspection prioritization (SIP) process to update preliminary HRS scores at those sites based on the. revised HRS model. SIPs were limited to 6,600 sites where an SI was conducted prior to August 1,1992; but is also used to assist in identifying candidates for early actions under SACM. EPA completed approximately 1,800 SIPs in FY95. Most SIPs completed have resulted in no further action decisions. 1.3 National Priorities List The NPL is the list of sites for long-term remedial evaluation and response. EPA evaluates the potential hazard of sites using the HRS. If a site scores 28.50 or higher, the site is eligible for listing on the NPL. For those sites proposed to the NPL, the Agency solicits public comments for consideration, and then either announces the final site listing on the NPL or removes the site from consideration for listing. A site remains on the NPL until no further CERCLA response action is appropriate. When this condition is met, EPA deletes the site from the NPL. 1.3.1 National Priorities List Update At the end of FY95, 1,374 sites were proposed to, listed on, or deleted from the NPL: 1,236 currently listed sites, 58 proposed sites, and 81 deleted sites where all CERCLA cleanup goals have been achieved. Exhibit 1.3-1 illustrates the historical cumulative number of sites on the NPL for each ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 fiscal year since SARA was enacted in 1986. Sites deleted from the NPL reflect an activity required to be reported. At the end of FY95, the 1,374 sites proposed to, listed on, or deleted consisted of the following: 1,212 non-federal sites (1,083 currently listed sites, 52 proposed sites, 78 deleted sites); and 162 federal sites (153 currently listed sites, 6 proposed sites and 3 deleted sites). Updates to the NPL during FY95 included proposal of nine sites (7 non-federal and 2 federal facility sites), final listing of 30 sites (23 non-federal and 7 federal facility sites), and deletion of 25 sites (22 non-federal sites and 3 federal facility sites). Twenty-eight sites were proposed for deletion during the fiscal year, including 23 of the 25 sites that were deleted. These proposals to and listings on the NPL were included in one proposed rule (NPL Proposal 18) and four final rules. The proposed rules was published in the Federal Register on February 13, 1995 (7 non-federal sites and 2 federal sites). The final-rules were published in the Federal Register on December 16, 1994 (14 non-federal sites and 4 federal sites), April 25,1995 (3 non-federal sites and 1 federal site), May 26,1995 (1 non-federal site), and September 29, 1995 (5 non-federal sites and 2 federal sites). 1.3.2 Relationship Between CERCLIS and NPL Update CERCLIS is used to track the discovery of potential hazardous waste sites, including those that are subsequently listed on the NPL, and to track actions at these sites. Of the 39,000 sites in CERCLIS .at the end of FY95, 1,374 were either proposed to, listed on, or deleted from the NPL. Although the sites on the NPL are a relatively small subset of the inventory in CERCLIS (approximately 3.4 percent), they generally are the most complex and environmentally significant sites. Under CERCLA, EPA can only use the Trust Fund for long-term remedial actions at NPL sites. Fund money, Exhibit 1.3-1 Final NPL Sites for Fiscal Year 1987 Through Fiscal Year 1995 D Previously Listed D Sites Added FY87 Sites Added 99 Total1'2 802 1 This graph illustrates final NPL sites only and reflects the fact that EPA deleted 13 sites from FY80 to FY86, 4 sites in FY88,11 sites in FY89,1 site in FY90, 9 sites in FY91,2sitesin FY92,11 sites in FY93,13 sites in FY94, and 25 sites in FY95. At these deleted sites, all CERCLA cleanup objectives were achieved. In FY93, one additional site was deleted because it v/as deferred to another authority for cleanup. Also, eight sites were either voluntarily removed from the NPL or removed from the NPL by court order (seven sites in FY93 and one in FY94). The total of final, proposed, and deleted NPL sites as of September 30,1995 was 1,232. 2 The total number of sites listed final on the NPL from 1983 to 1986 was 703. Source: Federal Register notices through September 30,1995. ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND however, can be used to conduct a removal action at a site, whether or not it is on the NPL. Chapter 3 of this report discusses removal actions at NPL and non-NPL sites and Chapter 4 of this report highlights progress in remediating NPL sites. 1.4 Site Evaluation Support Activities EPA manages two support programs dedicated to addressing lead and radionuclide contamination because these contaminants present special hazards and problems. During FY95, EPA continued its progress under these programs. Under the lead program, EPA continued to work on risk assessment procedures and tools as well as provide advice on national lead issues. Under the radiation program, EPA continued to develop Superfund guidance and examined environmental fate and transport modeling for radionuclides. 1.4.1 Lead Program Progress Lead is one of the most frequently found toxic substances at Superfund sites. Exposure to lead at Superfund sites occurs by multiple media and EPA risk assessments consider all sources of exposure to more fully assess lead risks. In order to promote more consistent evaluations and continually improve upon our assessment and management practices, the use of Agency experts to provided advice on national lead issues has been part of the Agency's Administrative Reforms. During 1995, efforts were initiated to increase the involvement of site managers and senior managers in their interactions with the Lead Technical Review Workgroup. Lead Technical Review Workgroup The Lead Technical Review Workgroup provides advice and recommendations on lead risk assessment issues. This advice has included the development of guidance documents and review of individual risk assessments. While discussions with individual site managers have taken place on a regular basis, interactions with multiple site managers to identify information needs and prioritize activities was facilitated as a result of the formation of the Lead Sites Workgroup (LSW), a group of site managers that address lead issues from across different EPA regions and Headquarters. Coordination and information sharing were also improved in FY95 through the exchange of information with senior regional and headquarters managers. 1.4.2 Radiation Program Progress During the fiscal year, EPA made progress in addressing technical complexities associated with site assessment, risk assessment, and cleanup technology evaluation for sites contaminated with radionuclides. Specific activities included developing Superfund guidance, examining environmental fate and transport modeling, conducting technology demonstrations and evaluations, and providing technical support to the Regions. Site Assessment Through an interagency agreement with the Agency for Toxic Substances and Disease Registry, the Office of Radiation and Indoor Air (ORIA) provided assistance in conducting site evaluations and health assessment in areas near DOE nuclear weapons productions facilities, including the San ndefonso Indian Pueblo near the Los Alamos National Laboratory, the environs surrounding the Fernald Environmental Management Project, and the areas surrounding the Mound Laboratory site. Environmental Fate and Transport Modeling EPA continued to work with representatives from the Department of Energy (DOE) and the Nuclear Regulatory Commission (NRC) as part of an interagency workgroup evaluating environmental fate and transport modeling for radionuclides. The interagency workgroup completed two guidance documents in FY95. The workgroup continued to prepare additional technical documents: Draft Report: Three Multimedia Models Used in Support of Cleanup Decision making at Hazardous, Mixed, and Radioactive Waste Sites: A Technical Evaluation ofMEAS, MMSOILS, and PRESTO-EPA-CPG. Reviews three multimedia models of interest to the participants based on documentation published reviews, personal interviews with the model developers, ------- Progress Toward Implementing SUPERFUND Fiscal Year 7995 and on model summaries extracted from computer databases and expert systems. Draft Report: A Review Guide for Model Applications at Sites Contaminated with Radioactive, Hazardous, and Mixed Waste Substances. Documents a process by which ground-water flow and transport models may be applied, and how applications by others may be systematically reviewed during each phase of the remedial process. Support and Liaison Activities EPA continued participation in an.Interagency Steering Committee on Radiation Standards. Efforts focused on harmonizing the approaches taken by EPA and NRC to risk assessment and risk management involving radiation hazards. Other issues being studied include radiation cleanup standards, recycling, mixed waste and interagency cooperation. EPA continued to provide technical assistance in the evaluation of proposals to exclude naturally occurring radioactive materials (NORM) from CERCLA as part of the reauthorization process. These efforts have included generation specific questions and answers, analyzing draft language, defining terms, establishing criteria for differentiating between NORM near background radiation levels and NORM where anthropogenic activity has concentrated these materials creating increased levels 'of risk. .In addition, OERR has continued survey and tracking activities at sites with radionuclide or mixed waste contamination. This is accomplished in the Superfund NPL Assessment Program (SNAP). 1.4.3 Site Evaluation Regulations and Guidance EPA published the following site evaluation regulations and guidance during FY95: EPA issued a notice of proposed ruiemaking for "Administrative Reporting Exemptions for Certain Radionuclide Releases" under CERCLA arid EPCRA (40 CFR 302 and 40 CFR 355). These exemptions are for releases of naturally occurring radionuclides associated with land disturbances incidental to extraction activities at certain kinds of mines, and for coal and coal ash piles at all sites. Future activities will involve responding to public comment and issuing a final rule. During FY95, EPA issued final guidance on OSWER Directive (9375.6-11) "Guidance on Deferral of NPL Listing Determinations While States Oversee Response Actions." This directive allows EPA to consider the deferral of an NPL site to the state or tribal organization if certain conditions are met and agreed upon by all parties involved. Since 1994, a total of eight sites have been formally deferred, while several sites have been informally deferred or are under consideration for deferral. Ah interagency workgroup completed two guidance documents entitled "A Technical Guide to Ground-Water Model Selection at Sites Contaminated with Radioactive Substances" and "Evaluating Technical Capabilities of Ground-Water Models Used to Support the Cleanup of Low-Level Radioactive Waste Sites: An Illustrative Critique of Three Representative Models." The first document addresses the selection of ground-water flow and contaminant transport models and the second study describes a process for critically evaluating the technical capabilities of ground-water models, using three models that have been used in remedial investigation/feasibility studies. EPA continued to update toxicity information on radionuclides for the Health Effects Assessment Summary Tables (HEAST); EPA developed guidance for radionuclide toxicity assessment. At the end of FY95, the Radiation Exposure and Risk Assessment Manual was undergoing peer review; EPA continued work on a toxicity manual for addressing risk assessment radiation issues. A draft document was produced and will be reviewed by other agencies and the Regions. This document, together with an exposure manual, will replace Chapter 10 of the Risk Assessment Guide for Superfund (RAGS). ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND EPA continued guidance development for determining the appropriate treatment options for soil contaminated with radionuclides. EPA continued to develop standard cleanup levels for radioactive materials in soil and ground water at federal facility sites. The draft technical support document for the proposed Radiation Site Cleanup Regulation was submitted to the Science Advisory Board's Radiation Advisory Committee for review. EPA continued development of a proposed Federal Register rule, "EPA Radiation Site Cleanup Regulation." This rule would establish cleanup levels for sites with radioactive contamination prior to the sale or public use of the site. It also specifies levels of cleanup necessary to protect human health and the environment. EPA continued development of a fact sheet explaining how the rulemaking described above will become an Applicable or Relevant and Appropriate Requirement (ARAR) Under CERCLA. Supplementing this fact sheet will be two supplementary guidance documents: (1) a 750-page document explaining how to set background radiation levels and apply relevant confidence levels for risk-based decision making; and, (2) a document which describes analytical methods for conducting measurements under the rule. EPA sponsored an effort to develop a probablistic decision support tool for evaluating wastes sites, including mixed waste sites. ------- This page intentionally left blank ------- Chapter 2 Emergency Response Progress Throughout the 15-year history of Superfund, removal actions have successfully prevented, minimized, or mitigated threats to human health, welfare, or the environment. EPA and potentially responsible parties (PRPs) have initiated 3,971 removal actions to address threats posed by the release or threatened release of hazardous substances, including 311 undertaken in FY95. The expanded use of removal authority to more rapidly reduce risks posed by Superfund sites is a key element of the Superfund Accelerated Cleanup Model (SACM). This chapter discusses the removal action process, the progress achieved through Superfund removals in addressing threats to human health and the environment, the contributions of the Environmental Response Team (ERT), and emergency response rulemaking and guidance development. 2.1 Removal Action Process Removal actions are taken in response to a release or threat of release of a hazardous substance or of a pollutant or contaminant that may present an imminent and substantial danger to the public health or welfare. Examples of situations that may warrant removal actions include chemical spills or fires at production or waste storage facilities, transportation accidents involving hazardous substances, and illegal disposal of hazardous waste (midnight dumping). A removal action can occur at any point in the Superfund process. Managed by a federal On-Scene Coordinator (OSC), a removal action is often short-term, and addresses the most immediate threats. Removals comply with substantive applicable or relevant and appropriate requirements (ARARs) to the extent practicable, given the exigencies of the situation. ARARs are substantive requirements of federal and more stringent state environmental laws. When notified of a release or threat of release that may require a removal action, the Agency (or lead-Agency) conducts a removal site evaluation to determine the source and nature of the release, the threat to public health and the environment, and whether an appropriate response has been initiated. A removal site evaluation could be completed in minutes or months, depending on the specific incident and the information available to determine the need for a removal action. When the removal site evaluation is completed, the Agency reviews the results and other factors to determine the appropriate extent of a removal action. At any point in this process, EPA may refer the site for further evaluation or determine that no further action is necessary. When it concludes that a removal action is required, the Agency undertakes an appropriate response to minimize or eliminate the threat. The Agency defines three kinds of removal actions based on the time available before a response action must be initiated. "Emergency" removal actions require a prompt response at the site. "Time-critical" removal actions are conducted when the Agency (or lead Agency) concludes that the action must begin within six months. For "non-time-critical" removal actions, the planning period may extend for more than six months; during this planning period, the lead agency conducts an engineering evaluation/cost analysis for the response actions and seeks public comment on the response options. To document the selection of a response action, the Agency prepares an action memorandum that ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 states the authority for initiating the action, the action to be taken, and the basis for selecting the response. EPA also establishes an administrative record, compiling the documents that form the basis for the selection of the response action. The following sections discuss additional aspects of the removal action process, including community involvement, the role of the OSC, and CERCLA limitations on the scope of removal actions. Community Involvement in Removal Actions EPA provides many opportunities for community involvement during the removal process. The Agency appoints an official spokesperson to keep the public informed of the progress of a given removal action. The administrative record file and index of documents maintained at the central location is made available to the public (except confidential portions) at a repository at or near the site and at EPA offices. If the removal action is expected to continue beyond 120 days, the lead agency must involve local officials and other parties in the process through such activities as community interviews and development of a community relations plan. The On-Scene Coordinator The OSC organizes, directs, and documents the removal action. The specific responsibilities of the OSC include conducting field investigations, monitoring on-scene activities, and overseeing the removal action. The OSC is required to prepare the action memoranda including description of the need for a removal response, the proposed action, and the rationale for the removal for all fund-financed actions conducted under removal authority. In addition, if requested by the National Response Team, the OSC will prepare a final report that describes the site conditions prior to the removal action, the removal action performed at the site, and any problems that occurred during the removal action. Fund-Financed Removal Action Statutory Limits Removal actions are generally short-term, relatively inexpensive responses to releases or threats of releases that pose a danger to human health, welfare, or the environment Accordingly, Congress included limitations on removal actions in CERCLA. The cost of a fund-financed removal action is limited to $2 million, and the duration is limited to one year. Congress established exemptions from these limitations for specific circumstances. A removal action may exceed the monetary and time limits if: Continued response is required immediately to prevent, limit, or mitigate an emergency; there is an immediate threat to public health, welfare, or the environment; and such action cannot otherwise be provided on a timely basis; or Continued response action is otherwise appropriate and consistent with the remedial action (RA) to be taken. During FY95, EPA granted 18 exemptions for removal actions to exceed the $2 million limitation. In addition, EPA granted 25 exemptions allowing removal actions to continue for more than one year. 2.2 Fiscal Year 1995 Progress Since the inception of Superfund, the Agency and PRPs have begun 3,971 removal actions at National Priorities List (NPL) and non-NPL sites to address threats to human health, welfare, or the environment posed by releases or potential releases of hazardous substances. Under SACM, the Agency is expanding its use of removal authority to further expedite response, especially at NPL'sites. 2.2.1 Status Report on Removal Progress Of the 3,971 removal actions undertaken by EPA and PRPs under the Superfund program, 311 were started in FY95 (see Exhibit 2.2-1). Of these 311 removal actions, PRPs financed 59 and EPA financed 252. The removal actions started by PRPs included 20 removal actions at NPL sites and 39 removal actions at non-NPL sites. EPA started 33 removal actions at NPL sites and 219 removal actions at non-NPL sites. The 311 removal actions begun by EPA and PRPs in FY95 compared to 310 started in FY94. As shown in Exhibit 2.2-2, EPA and PRPs have completed 3,348 removal actions under the 10 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Exhibit 2.2-1 Cumulative Removal Action Starts 0) o> ys u < E 3 Through FY95 PRP-Financed 939 Fund-Financed 3.032 Total 3,971 FY86 FY87 FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 Source: CERCLIS. October 10,1995. Superfund program, including 298 in FY95. Of the 298 removal actions completed during the fiscal year, PRPs financed 73, including 27 at NPL sites and 46 at non-NPL sites. EPA financed 225 of the completed removal actions, including 29 at NPL sites and 196 at non-NPL sites. The 298 actions completed by EPA and PRPs in FY95 compared with 240 completed by EPA and PRPs in FY94. Removal actions that were begun but are not yet complete are considered "ongoing." Ongoing removals include actions that have been in progress less than 12 months at the end of a fiscal year and removal actions that have been granted exemptions from the statutory one-year duration limit. Sites where a removal action has taken place, including thermal treatment, but the contaminants have not yet been transported to a disposal facility are also defined as having ongoing removals. 2.3 Environmental Response Team Activities Under the National Oil. and Hazardous Substances Pollution Contingency Plan, EPA manages the ERT. Over its 15 years of service, this team of EPA experts has been available to OSCs and Remedial Project Managers to support removal and remedial actions 24 hours a day, 365 days a year. In addition to its response support, ERT conducts introductory and intermediate-level training courses in health and safety and other technical aspects of response. ERT provides expertise in emergency response, hazard assessment, health and safety, air monitoring, alternative and innovative technology, site investigation, ecological damage assessment, cleanup contractor management, and oil and chemical spill control. During FY95, ERT conducted approximately 157 Superfund responses and responded to 8 oil spills and 3 international incidents. ERT also offered 240 training courses nationwide. 11 ------- Progress Toward Implementing SUPERFUND Fiscal Year 7995 Exhibit 2.2-2 Cumulative Removal Action Completions OT O 3,500-, 3,000- 2,500 o 2,000 Through FY95 d] PRP-Financed 743 I I Fund-Financed 2.605 Total 3,348 FY86 FY87 FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 Source: CERCLIS. October 20,1995. 2.4 Emergency Response Regulations and Guidance Under the reportable quantity (RQ) regulatory program; the Agency proposed adjustments to certain RQs and to several administrative reporting exemptions. Ill addition, the Agency continued updating the Superfund Removal Procedures (SRP) Manual. 2.4.1 Reportable Quantity Regulations Section 102(b) of CERCLA, as amended, sets an RQ of one pound for hazardous substances, except those substances for which different RQs have been established in Section 311(b)4) of the Clean Water Act Section 102(a) of CERCLA authorizes EPA to adjust RQs for hazardous substances and to designate additional CERCLA hazardous substances. Under CERCLA Section 103(a), the person in charge of a vessel or facility must immediately notify the National Response Center upon learning of a release of hazardous substance in a quantity that equals or exceeds its RQ. In addition to this reporting requirement, Section 304 of the Emergency Planning and Community Right-to-Know Act of 1986 requires that a release of a hazardous substance in a quantity that equals or exceeds its RQ (or one pound if a reporting trigger is not established by regulation) be reported to state and local authorities. Reportable Quantity Adjustments On October 23,1993, EPA proposed changes to the designation, RQs, and notification requirements for hazardous substances under CERCLA (58 FR 54836). The Agency took final action on these changes in a final rule dated June 12, 1995 (60 FR 30926). The final rale revised the table of hazardous substances to: 12 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Add 47 individual Clean Air Act hazardous air pollutants and adjust their statutory one-pound RQs; Add five other hazardous air pollutants that are broad generic categories of substances, assigning no RQ to the categories; and Add and adjust the RQs for 11 hazardous wastes listed under RCRA. Reportable Quantity Exemptions On November 30,1992, the Agency proposed a rule to codify four administrative reporting exemptions for naturally occurring radionuclide releases from the requirements of CERCLA Section 103. The proposal would exempt such releases from: Large, generally undisturbed land holdings, such as golf courses and parks; Disturbances of land for purposes other than mining, such as farming or building construction; The dumping of coal and coal ash at utility and industrial facilities with coal-fired boilers; and Coal and coal ash piles at utility and industrial facilities with coal-fired boilers. The Agency has determined that administrative reporting requirements related to these releases serve no purpose. The rule is in accordance with the decision of the court in Fertilizer Institute v. United States Environmental Protection Agency 935 F.2d 1303 (U.S.App.D.C. 1991) wherein the court specified that the original promulgation of the exemptions in a final rule (54 FR 22524, May 24, 1989) did not provide sufficient notice and opportunity for public comment. The purpose of the November 30, 1992, proposal was to provide such notice and opportunity for comment. On March 5, 1993, at the request of several parties, the Agency reopened the comment period for an additional 60 days to provide greater opportunity for the public to evaluate the issues. On August 4, 1995, in response to comments received on the four exemptions, the Agency proposed broader exemptions to the reporting requirements for release of certain naturally occurring radionuclides. In particular, it proposed exemptions for such releases associated with extraction activities of certain kinds of mines, and at coal and coal ash piles at all kinds of sites. At the request of commentors, on October 3, 1995, the Agency extended the comment period on the broader exemptions for an additional 60 days to give the public .greater opportunity to evaluate the issues (60 FR 51765). 2.4.2 Removal Guidance The SRP Manual covers all procedural and administrative requirements for removal actions. It is used by OSCs; removal, remedial, and enforcement personnel; and staff from other federal and state agencies. In FY90, EPA began restructuring the manual into a series of 10 stand-alone volumes, each addressing a distinct aspect of Superfund removal actions. EPA previously completed five volumes of the series: Consideration ofARARs During Removal Actions: Removal Enforcement Guidance for On-Scene Coordinators; Public Participation Guidance for On-Scene Coordinators; Action Memorandum Guidance; and Removal Response Reporting: POLREPs (pollution reports) and OSC Reports. During FY95 the Agency initiated work on the remaining five volumes including: State Participation in Federal-Lead Removal Actions, Response Management: Removal Action Start-Up to Close-Out, and an overview volume. 13 ------- This page intentionally left blank ------- Chapter 3 Remedial Progress The Agency's progress during FY95 illustrated its continuing commitment to accelerating and completing cleanups at Superfund sites. The Agency or PRPs started more than 110 remedial actions (RAs) to construct remedies, and completed construction activities to place 68 sites in the construction completion category. To date under the Superfund program, the Agency has placed a total of 346 National Priorities List (NPL) sites in the construction completion category. This chapter describes the remedial progress during the year. Specifically, this chapter provides information on: FY95 progress in remediating NPL sites; Remedies selected during FY95; FY95 results of five-year reviews under CERCLA Section 121(c) at sites where contamination remained after the initiation of the RA; FY95 efforts to develop and use innovative treatment technologies, including an evaluation of newly developed and achievable permanent treatment technologies, as required by CERCLA Section 301 (h)(l)(D); and Other programs to improve remedial efforts at sites. 3.1 Remedial Process The remedial process complements the removal process (see Chapter 2) by addressing more complicated, long-term evaluation and response for hazardous waste sites on the NPL. The remedial process is preceded by the site evaluation process, which consists of the discovery or identification of a potential site, the preliminary assessment of the site, and the site inspection (SI). During the.SI, the site is evaluated for possible listing on the NPL. If a site is listed on the NPL after the SI, the Trust.Fund can be used to finance cleanup activities at the site under the remedial authority of CERCLA. The remedial process to clean up NPL sites is comprised of the following activities: The remedial investigation/feasibility study (RI/FS) to determine the type and extent of contamination and to evaluate and develop . remedial cleanup alternatives; The record of decision (ROD) to identify the remedy selected, based on the results of the RI/FS and public comment on the cleanup alternatives; The remedial design (RD) to develop the plan's and specifications required to construct the selected remedy; The remedial action (RA) to implement the selected remedy, from the start through the completion of construction of the remedy; and Operation and maintenance (O&M) to ensure the effectiveness and/or integrity of the remedy. O&M occurs after implementation of a response action. A Remedial Project Manager (RPM) oversees all remedial activities and related enforcement activities. Regional coordinators at EPA Headquarters assist RPMs by reviewing remedial and enforcement 15 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 activities and by answering technical and policy questions. 3.2 Fiscal Year 1995 Remedial Progress The Agency's progress during the fiscal year in initiating RAs and completing construction activities to classify sites as construction completions indicates its continuing commitment to accelerate the cleanup of NPL sites. ' By the end of FY95, work had occurred at over 95 percent of the 1,374 -NPL sites. In addition, over 88 sites were removed from the NPL. Exhibit 3.2-1 illustrates the status of the work at NPL sites, showing sites by the most advanced stage of activity accomplished. The following sections of this chapter highlight progress made at. the sites during FY95. During FY95, EPA developed a plan to modify the National Oil and Hazardous Substances Pollution Contingency Plan (NCP) to allow for the partial deletion of an NPL site. EPA has been able to delete releases only after evaluation of the entire site, but the deletion of an entire site does not communicate the successful completion of portions of those sites. EPA expects partial deletions will help promote the economic redevelopment of Superfund sites where potential investors may be reluctant to undertake economic activity at a site listed on the NPL. Partial deletions will be considered when a site meets the standards established in the NCP and both EPA and the state concur. EPA also produced a draft guidance on conducting removal responses at site where radiation hazards are present. (OSWER Directive #9200.5- 144) 3.2.1 Construction Completions Responding to the recommendations of the 1991 30-Day Study and the 1993 Superfund Administrative Improvements Task Force, the Agency has worked to accelerate and complete Exhibit 3.2-1 Work Has Occurred at 95 Percent of the National Priorities List Sites Proposed NPL Sites Final NPL Sites Subtotal Deleted Referred to Another Authority Deleted NPL Sites Total* 52 1.232 1,284 2 . 33. 1,374 Includes 162 Federal Facilities 472 346 213 23 Source: CERCLIS. October 20,1995. 16 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Exhibit 3.2-2 Remedial Accomplishments Under the Superfund Program for Fiscal Year 1980 Through Fiscal Year 1995 FY95 Remedial Accomplishments 960 Remedial Actions 1,314 Remedial Designs 1,681 Remedial Investigation/Feasibility Studies I 0 200 400 600 800 1000 1200 1400 1600 1800 Number of Actions Source: CERCLIS. October 20,1995. SPRP-Financed Actions D Funded-Financed Actions cleanup at NPL sites. The Agency completed construction activities at 68 sites during FY95, bringing the total number of sites in the construction completion category to 346. This exceeded the FY95 target of 330. More than 80 percent of the construction completions have been achieved in the past four years. 3.2.2 New Remedial Activities As shown in Exhibit 3.2-2, the Agency or potentially responsible parties (PRPs) had undertaken approximately 1,681 KUFSs, 1,314 RDs, and 960 RAs since the inception of the Superfund program through the end of the FY95. The remedial activities started during FY95 reflect the Agency's continued emphasis on accelerating the pace of cleanup and focusing resources on RAs. New remedial activities undertaken during the fiscal year include: RI/FS Starts: The Agency or PRPs started nearly 30 RlTFSs during FY95, including 10 (33 percent) financed by EPA and 20 (67 percent) financed by PRPs. For comparison, in FY94 the Agency or PRPs started nearly 70 RI/FSs, including nearly 40 (60 percent) financed by EPA and more than 30 (40 percent) financed by PRPs. RD Starts: The Agency or PRPs started 84 RDs during FY95, including 24 (29 percent) financed by EPA and 60 (71 percent) financed by PRPs. For comparison, in FY94 the Agency or PRPs started approximately 110 RDs, including nearly 30 (25 percent) financed by EPA and more than 80 (75 percent) financed by PRPs. RA Starts: The Agency or PRPs started more than 110 RAs during FY95. EPA was financing 18 (16 percent) and PRPs were financing more than 92 (84 percent). For comparison, in FY94, the Agency or PRPs started more than 120 RAs, including approximately 30 (20 percent) financed by EPA and more than 90 (80 percent) financed by PRPs. 17 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Exhibit 3.2-3 Projects in Progress at National Priorities List Sites by Lead for Fiscal Year 1994 and Fiscal Year 1995 Fund-FinancedState-Lead Fund-Financed Federal-Lead1 Fund-Financed EPA Performs Work at Site2 PRP-Financed and PRP-Lead Mixed Funding Monies from Fund and PRPs PRP-Financed State Order and EPA Oversight3 State Enforcement Federal Facility Total RI/FS FY94 FY95 19 15 155 135 10 9 176 179 1 3 26 23 2 2 484 470 873 836 RDs FY94 FY95 26 18 105 89 4 4 237 218 2 1 15 12 2 1 56 70 447 413 RAs FY94 FY95 28 37 96 100 2 2 21 5 241 7 4 24 26 0 0. 75 106 447 516 1 Includes remedial program-lead projects and enforcement program-lead projects. 2 Projects at which EPA employees, rather than contractors, perform the site cleanup work. 3 Projects where site cleanup work is financed and performed by the PRPs under state order, with EPA oversight. Sources: Progress Toward Implementing Superfund: FY94 (Appendices A and B) and FY95 (Appendices A and B). 3.2.3 Status of Remedial and Enforcement Activities in Progress . At the end of-FY95,1,765 RI/FS, RA, and RD projects were in progress at 854 sites. For comparison, at the end of FY94,1,767 RI/FS, RA, and RD projects were in progress at 867 sites. Projects in progress at the end of FY95 included 1,352 RI/FS and RA projects and 413 RD projects. As required by CERCLA Sections 301(h)(l)(B),(C), and (F), a listing of the RI/FS and RA projects in progress at the end of FY95 is provided in Appendix A, along with a projected completion schedule for each project A listing of all RDs in progress at the end.of FY95 is provided in Appendix B. Of the 1,352 RI/FS and RA projects in progress at the end of FY95, over 60 percent were on schedule, ahead of schedule, started during the fiscal year, or had no previously published completion schedule,'and less than 40 percent were behind schedule. These projects include 434 on schedule, 30 ahead of schedule, 238 started during the fiscal year, 127 that had no previously published completion schedule, and 529 that were behind schedule. Exhibit 3.2-3 compares the number of projects in progress at NPL sites at the end of FY94 with the number in progress at the end of FY95, by lead. PRPs were conducting 420 of the RI/FS and RA projects in progress at the end of FY95, including 179 RI/FSs and 241 RAs. . Of these 420 PRP- financed projects, over 60 percent were on schedule, ahead of schedule, started during the fiscal year, or had no previously published completion schedule, and less than 40 percent were behind schedule. Projects include 97 on schedule, 7 ahead of schedule, 103 started during the fiscal year, 52 that had no previously published completion schedule, and 161 that were behind schedule. 18 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND 3.2.4 Remedy Selection The Agency signed 187 RODs in FY95, including 52 new and amended RODs for PRP-financed sites, 53 RODs for Fund-financed sites, 82 RODs for federal facility sites. For comparison, in FY94 159 RODs were signed, including 58 new and amended RODs for PRP- financed sites, 43 RODs for Fund-financed sites, 60 RODs for federal facility sites. The ROD documents the results of all studies performed on the site, identifies each remedial alternative that the Agency considered, and explains the basis for selecting the remedy. The ROD is signed after the RI/FS is completed and the public has had the opportunity to comment on the remedial alternatives that are being considered to clean up the site. The Agency selected a variety of remedies in FY95 RODs, based on a careful analysis of characteristics unique to each site and the proximity of each site to people and sensitive environments (wetlands and endangered wildlife are'examples of environmental resources that are taken into consideration when evaluating remedies). Congress, with the enactment of SARA, indicated that EPA should give preference to permanent remedies, such as treatment, rather than temporary remedies, such as containment. A complete list of the 187 RODs signed during 'FY95 is provided in Appendix C. To fulfill the statutory requirement of CERCLA Section 301(h)(l)(A) to provide an abstract of each feasibility study (i.e.; ROD), the National Technology Information Services (NTIS) can provide requested RODs. Appendix C provides detailed information on how to make these ROD requests. 3.3 Remedy Improvement Programs In addition to selecting remedies in the RODs, EPA undertakes numerous programs to facilitate remedy implementation and to encourage the use of innovative technologies at NPL sites that are better, faster, and more cost-effective than available technologies. These include the Superfund Innovative Technology Evaluation (SITE) program, the Superfund Technical Assistance Programs, the Technology Transfer and Iriteragency Coordination Programs, and other programs. The FY95 accomplishments of these programs are detailed in the sections below. 3.3.1 Superfund Innovative Technology Evaluation (SITE) Program The SITE program was established more than nine years ago to encourage the development and implementation of innovative treatment technologies for hazardous waste site remediation. Development of this program was in direct response to the legislative mandate under the 1986 Superfund Amendments and Reauthorization Act (SARA). SITE is the pioneer program in testing and evaluating ' innovative treatment technologies. Exhibit 3.3-1 displays three of the four components of the program with the number of FY95 accomplishments. Under the fourth component, Technology Transfer, more than 467,000 SITE documents were distributed to industry, consulting firms, and state and federal agencies. Exhibit 3.3-1 FY95 SITE Program Accomplishments Demonstration Program Emerging Technology Program Characterization and Monitoring Program FY95 Projects Cumulative Projects 11 11 7 82 53 31 To fulfill the statutory requirement of CERCLA Section 301(h)(l)(D) to provide an evaluation of newly developed feasible and achievable permanent treatment technologies, a summary of each project is provided in The Superfund Innovative Technology Evaluation Program Annual Report to Congress, FY 1995 (EPA/540/R-97/500), December 1995. 3.3.2 Superfund Technical Assistance Programs ' Superfund projects require broad technical knowledge and .expertise. To provide multi- disciplinary expertise and technical support for Superfund cleanups, the Agency sponsors the 19 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Technical Support Centers (TSCs) and the Ground-Water, Engineering, and Federal Facilities Forums. The goals of these technical assistance programs are to increase the speed and quality of Superfund cleanups, reduce cleanup costs, address technical issues encountered in site cleanup, and provide Regional Superfund staff with direct access to the technical expertise and resources of the Agency's researchers. Technical Support Centers and Superfund Technical Assistance Response Team In FY95,- the Agency funded five TSCs at five ORD laboratories. ORD also sponsored the START program. The purpose of the TSCs and the START program is to provide' site-specific technical assistance in the areas of release response, site characterization, human health risk assessment, ecological assessment, radiological evaluation, ground-water remediation, and engineering. The TSCs and START program are invaluable to the Agency's Superfund effort, fulfilling a critical niche in developing and delivering the best expertise available in support of faster, better, and more cost-effective cleanups. The TSCs funded in FY95 are listed below. Annual funding totaled $2.4 million. Monitoring and Site Characterization TSC: ORD-Environmental Monitoring Systems Laboratory - Las Vegas, Nevada Health Risk Assessment and Toxicology TSC: ORD-Environmental Health and Criteria Office Cincinnati, Ohio Ecological Assessment TSC: ORD- Environmental Monitoring Systems Laboratory Cincinnati, Ohio Ground-Water Characterization and Remediation TSC: ORD-R.S. Kerr Environmental Research Laboratory - Ada, Oklahoma Engineering and Treatment TSC: ORD-Risk Reduction Engineering Laboratory (RREL) - Cincinnati, Ohio RREL also sponsors the START program, which provides intensive, long-term, site-specific technical and engineering support to provide better, faster, and more cost-effective remediation at Superfund sites with difficult engineering problems or sites of national significance. Sites admitted into the START program are nominated by EPA's Regional offices. Ground-Water, Engineering, and Federal Facility Forums The Ground-Water, Engineering, and Federal Facility Forums are regional volunteers who share a common concern of, and commitment to, EPA consistency in the type and quality of information needs for hazardous site remediation. They discuss technical and policy issues in monthly conference calls and meet once or twice a year (usually jointly with other federal agencies) to discuss technical issues representatives of the ORD TSCs and Headquarters' program offices. The Forums held two joint annual meetings, one in January in Las Vegas, and the second in Boston in June. The latter was attended by almost 100 federal remediation professionals. Some of the activities in which the Forums participated in FY95 include: initiation and review of five technical issue papers; review of EPA and Air Force Remedial Design/Remedial Action handbooks; development and participation in Federal Facility Remediation training; planning and application of the Soil Vapor Extraction Thermal Desorption Field Experiences project; and participation in the DoD-sponsored Bioremediation of Explosives Workshop. 3.3.3 Technology Transfer and Interagency Coordination Programs TIO, as a producer of technological information, is widely recognized as a leader in the technology innovation arena. Since its creation in 1990, TIO has identified, cataloged, and disseminated information to users related to technology demonstration and use, markets, procurement, and support services. TIO also has brought federal agencies, academics, and the private sector together to demonstrate and evaluate technologies, and to remove impediments to their use. TIO has 20 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND established a national center to promote the use of innovative technologies to clean up contaminated groundwater. The following sections detail FY95 technology transfer and interagency information sharing efforts, including forums and conferences, demonstrations and evaluations of innovative technologies, reference materials, and training and continuing education opportunities. Innovative Technology Forums and Conferences, To encourage collaborative efforts across EPA, other federal agencies, academics, and the private sector, EPA sponsored forums, conferences, and a center for exchanging information on innovative technologies. The Agency also participated in international information exchanges. Ground-Water Remediation Technologies Analysis Center (GWRTAC): In FY95 TIO established this center through a three-year cooperative agreement to enhance information exchange between groundwater technology developers and users by: improving the understanding and use of innovative ground-water technologies; supporting a broad range of audiences needing access to technology information; and serving as the focal point for information transfer between developers and users. GWRTAC activities include monitoring the state of development of groundwater remediation technologies, compiling current data; analyzing data to identify trends and to provide technology summaries; and distributing the information in hard-copy and electronic form world- wide. GWRTAC is operated by the National Environmental Technologies Applications Center, in association with the University of Pittsburgh's Environmental Engineering Program. Federal Remediation Technologies Roundtable: Through this forum, TIO provides an information exchange network for federal agencies that are conducting applied research and developing innovative remediation techniques. In FY95, the Roundtable published 37 remediation case studies in four volumes (Bioremediation; Ground Water; Soil Vapor Extraction; and Thermal Desorption, Soil Washing and In Situ Vitrification) and a guide to documenting cost and performance. The latter set forth, for the first time, a set of standard data elements that federal agencies agree to collect on full-scale use of cleanup technologies. The Roundtable also published a fact sheet, Federal Remediation Technologies Roundtable: 5 Years of Cooperation, and. an update of Federal Publications on Alternative and Innovative Treatment Technologies for Corrective Action and Site Remediation, Fifth Edition. Marketplace Conferences: The purpose of these conferences is to highlight business opportunities and markets for vendors and developers of innovative treatment technologies. The conferences bring together top-level state, EPA, DoD, DOE, and Department of Commerce officials with business executives from technology firms. In FY95 TIO held two conferences, one in Denver in November 1994 and the second in Atlanta in July 1995. Several hundred attendees came to both events. International Efforts: TIO participated in the NATO-CCMS Pilot Study, a joint effort with 13 country participants to exchange information on innovative technologies to clean up sites. On behalf of the study, TIO published an Interim Status Report document to make results available on a more timely basis. Efforts to Demonstrate and Evaluate Innovative Treatment Technologies To encourage increased use of innovative treatment technologies, TIO improved the documentation of cost and performance data for innovative treatment technologies, described under the FRTR, above. TIO also engaged in two collaborative efforts among government agencies, research organizations, and the private technology user industry to jointly develop, implement, and evaluate innovative technologies. The Clean Sites Public-Private Partnership is led by Clean Sites, Inc., a non-profit public interest and research organization, under a cooperative agreement with TIO. The technologies in this program are generally past the research and development stage. In FY95 six technology evaluation partnership projects were underway: 21 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 McCIellan Air Force Base, California; Pinellas DOE Plant, Florida; Mound DOE Facility, Ohio; Massachusetts Military Reservation/Otis Air National Guard Base, Massachusetts; Lasagna Project. (DOE); and Naval Air Station, North Island, California. Technologies evaluated under the Remedial Technologies Development Forum (RTDF) are in earlier research and development stages. In FY95, there were four action teams dealing with separate remediation areas: Lasagna partnership, Permeable Barriers Action Team, INERT Soil- Metals Action Team, and the Bioremediation Consortium. Reference Materials To encourage use of innovative technologies, the Agency provides and maintains a variety of reference materials on the technologies. Examples include electronic sources of information on innovative treatment technologies, hard copy publications, and traveling information booths. Electronic Information The Agency currently sponsors a variety of electronic sources of information on innovative treatment technologies. In August 1995, TIO introduced VISITT version . 4.0 with 325 technologies from 204 vendors and the ability to download the database from the CLU-IN bulletin board and America On-Line as a way to reduce printing and distribution costs. CLU-IN served 7,000 users this year. The second version of BFSS, which contains site specific data on the bench, pilot and full scale use of bioremediation, was released by ORD. Publications TIO also has developed several publications that provide information on new developments and applications of innovative treatment technologies: The Innovative Treatment Technologies: Annual Status Report provides technical background information and information on the selection and use of innovative treatment technologies at Superfund sites. The 7th Edition was published in September 1995, and tracks almost 300 innovative technology projects. A supplemental database containing site- specific data on each innovative project is planned forFY96. Tech Trends and Ground Water Currents are two newsletters distributed by TIO. These newsletters are published quarterly and are distributed to interested subscribers, including federal and state project managers, consulting engineers, academics, and technology users. In FY95, TIO published three issues of TechTrends and four issues of Ground Water Currents. Abiotic Groundwater Remediation Technologies Reports are six mini-reports issued in FY95 on the latest emerging technologies for dense nonaqueous phase liquids (DNAPLs) and metals in groundwater. The reports address permeable treatment walls, surfactant flushing, electrokinetics, cosolvents, thermal enhancements, and hydraulic/pneumatic "fracturing. Resource Guides are annotated bibliographies published by TIO for specific technologies. One resource guide was complete in FY95: The Soil ' Vapor Extraction (SVE) Enhancement Technology Resource Guide. Traveling Information Booths TIO also sponsored several traveling information booths that were sent to hazardous waste remediation conferences and other meetings around the country. These displays were major outlets for dissemination of EPA materials and database information on innovative remediation technologies. In FY95, the booth traveled to over 20 venues including state meetings and technical conferences. Training and Continuing Education In FY95, the Agency sponsored efforts to develop training resources and materials on technologies and site remediation. The CERCLA Education Center (CEC) (operated by TIO) provides job-related training to the Superfund workforce nationwide. Since its 22 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND establishment in 1991, the CEC has trained close to 2,500 participants (63 percent EPA, 27 percent states, and 10 percent other federal agencies). More than 800 students have had direct responsibility for assessment, removal, or remedial activities at contaminated sites. In FY95, the CEC offered eight courses in North Carolina and opened a Western center (at existing facilities at the National Enforcement Training Institute in Denver) that offered five courses. The CEC gave a special innovative technology workshop at the request of New England Waste Management Officials with over 70 attendees. OSWER, in cooperation with the American Association of Environmental Engineers, continued work on monographs that detail specific innovative technologies. These monographs provide information to consulting engineers and other potential users about the use of state-of-the-art technology. Eight monographs have been published inFY95. 3.4 Report on Facilities Subject to Review Under CERCLA Section 121 (c) Certain remedies, such as containment remedies, allow hazardous substances, pollutants, or contaminants to remain on site if they do not pose a threat to human health or the environment. CERCLA Section 121 (c), as amended by SARA, requires that any post-SARA remedial action that results in any hazardous substances, pollutants, or contaminants remaining at the site be reviewed at least every five years after the initiation of such remedial action. Such reviews assure that human health and the environment are being protected by the selected remedial action being implemented. These five-year reviews are referred to as "statutory" reviews. Section 121 (c) requires the Agency to report to Congress a list of facilities for which such review is required, the results of all such reviews, and any actions taken as a result. As a matter of policy, EPA also conducts a five- year review for sites where hazardous substances, pollutants, and contaminants will not remain on site upon completion of the remedy, but where the remedy will take longer than five years. These policy reviews are conducted every five years until the remedial action is complete and achieves cleanup levels that allow for unlimited use and unrestricted exposure. Additionally, at least one policy review is conducted for pre-SARA sites where upon attainment of the ROD cleanup levels, the remedial action will not allow for unlimited use and unrestricted exposure. "Policy" reviews were announced in Office of Solid Waste and Emergency Response (OSWER) Directive 9355.7-02, May 23, 1991, Structure and Components ofFive-Year Reviews. Guidelines for the conduct of five-year reviews were further articulated in two supplemental directives in 1994 and 1995. The determination of whether a site requires a statutory or policy five-year review is generally made based on information provided in the ROD. FY95 was the fifth year in which sites were eligible for five-year review. Headquarters data indicated that a total of 27 sites required five-year reviews in FY95. A total of 37 five-year reviews were completed in FY95, as illustrated in Exhibit 3.4-1. Thirteen of the 37.reviews were due in prior fiscal years. Nineteen reviews were completed early, and were due in later fiscal years. Headquarters data initially suggested that one review was not required. However, the Region identified this site, New Castle Steel, as requiring a review and submitted a report. Of the 37 sites that were reviewed during FY95, 22 required statutory reviews and 15 required policy reviews. EPA determined that the remedies continue to protect human health and the environment at 32 of the 37 sites. Ongoing remedies are included among those considered protective. For the remaining five sites, the review report either did not make a determination on protectiveness or stated that remedies do not currently protect human health and the environment. The five sites are addressed below: 1) The Charles George Reclamation Landfill report noted that further analysis is required for some remedial actions at the site. The report further noted that the five-year review did not determine whether the current risk falls within an acceptable range, and that changing regulatory standards and changing site conditions may necessitate an upgrade to the remedy. 23 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 2) The TRW Minerva report stated that the onsite disposal cell appears to be meeting the objectives of the Consent Agreement, but that the groundwater pump-and-treat system requires modifications to provide adequate protection. 3) The Waite Park Water Supply report recommended further evaluation of the effectiveness of the groundwater pump-and-treat system, and modifications if found inadequate. 4) No five-year review was required at the New Castle Steel site, because a no action ROD was signed in 1988, in which no remedy was selected under CERCLA section 121. However, the report reviewed the "Recommendations Outside the Scope of the ROD" that were originally detailed in the ROD. These recommendations included closure requirements to be enforced by the state. The report documented a change in projected land use to residential, and stated that EPA has concerns over the potential exposure of waste materials to construction workers and future residents. Other issues discussed included potential toxic conditions in the eastern disposal area and the observation of black residue in the eastern and western disposal areas. The report recommended limiting the use of shallow groundwater by residential developments, sampling subsurface soils prior to any residential or industrial development, and closure in accordance with state regulations. 5) The West Virginia Ordnance Works report stated that the remedy is not at this time protective of human health and the environment The remedy will be protective once necessary actions are taken, but at the time of the report the remedy was judged not protective because of problems including erosion of roads and cap areas, overgrowth, and drainage problems.' In addition, sampling will be done to determine if the caps are effective and if contamination is migrating. 24 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Exhibit 3.4-1 Sites at Which Five-Year Reviews, Required Under CERCLA Section 121(c), Were Conducted During Fiscal Year 1995 Region 1 1 3 3 3 3 3 3 4 4 4 4 4 5 5 5 5 5 5 5 5 6 6 6 7 7 7 8 8 8 8 9 9 9 9 9 10 State MA MA PA PA PA DE WV PA TN FL FL AL SC IL MN Ml Ml MN OH MN MN TX TX TX KS IA IA MT CO MT CO CA CA CA CA CA OR Site Name Cannon Engineering Corp. ' Charles-George Reclamation Trust LF 2 Douglassville Disposal 3 Lackawanna Refuse 2 McAdoo Associates 2 New Castle Steel 4 West Virginia Ordnance3 ' ' Whitmoyer Laboratory (OU3) 2 American Creosote Works (Jackson Plant) 3 Brown Wood Preserving 2 Gold Coast Oil Corp. 3 Perdido Groundwater Contamination Site 2 SCRDIDixiana2 Belvidere Municipal Landfill #1 r NL Industries/Taracorp/Golden Auto 2 Northernaire Plating Company 2 Southwest Ottawa County Landfill 2 St. Regis Paper Company 2 TRW Inc. (Minerva Plant) 2 Waite Park Water Supply 3 Windom Municipal Dump3 Bio-Ecology Systems, Inc. 2 Crystal City Airport ' French Limited 3 Cherokee County2 John Deere (Dubuque Works) 3 Lawrence Todtz Farm 3 Anaconda Co. Smelter3 Broderick Wood Products (Amendment) 2 Libby Groundwater3 Sand Creek Industrial 1 Applied Materials2 Fairchild Semiconductor (South San Jose Plant) 2 Firestone Tire (Salinas Plant) 2 Intersil Inc./Siemens Components 2 Operating Industries Inc. Landfill #2 3 Martin-Marietta Aluminum Co. 3 Review Date 6/29/95 9/7/95 1/10/95 9/28/95 12/28/94 3/20/95 1/30/95 3/31/95 1/25/95 3/30/93 1/25/95 5/16/95 9/29/95 6/27/95 3/1 5/95 9/28/95 9/25/95 4/6/95 7/10/95 3/30/95 2/9/95 12/5/94 3/7/95 1/9/95 9/28/95 9/22/95 9/25/95 11/23/94 3/23/95 1/27/95 9/28/95 4/28/95 3/13/95 11/16/94 9/28/95 6/21/95 12/28/94 Type Statutory Statutory Statutory Policy Policy Policy Statutory Statutory Statutory Policy Statutory Policy Policy Statutory Policy Statutory Policy Policy Policy Statutory Statutory Policy .Statutory Statutory Statutory Statutory Statutory Statutory Statutory Statutory Statutory Policy Policy Policy Policy Statutory Statutory 1) DueinFY95;2) Source: Five-Year Early - due after FY95; 3) Late due prior to FY95; 4) Review not previously required. Review Program Implementation and Management System 25 ------- This page intentionally left blank ------- Chapter 4 Enforcement Progress The Agency's enforcement goals are to: Maintain high levels of PRP participation in conducting and financing cleanups through use of EPA's statutory authority; Ensure fairness and equity in the enforcement process; and Recover Superfund monies expended by EPA for response actions. FY95 accomplishments illustrate the continuing success of EPA's Superfund enforcement efforts. EPA achieved enforcement agreements worth more than $1.4 billion in PRP response work. PRPs financed approximately 75 percent of the remedial designs (RDs) and remedial actions (RAs) started during the fiscal year. Through its cost recovery efforts, EPA achieved approximately $206 million in settlements and collected more than $200 million for reimbursement of Superfund expenditures. Under the Superfund Administrative Reforms initiative, EPA advanced toward its goal, of ensuring fairness in the enforcement process by reducing transaction costs and accelerating the pace of cleanups. FY95 saw the postponement of Superfund reauthorization legislation in the 103rd Congress. EPA is using its 'administrative authority to implement a number of the most promising proposals from the draft legislation. In May 1995, EPA announced a series of Administrative Reform efforts that included increasing the use of allocation tools, encouraging early settlements with de minimis and "de micromis" parties, fostering greater fairness for owners and prospective purchasers of Superfund sites, and using enforcement discretion to promote fairness and flexibility in settlements. Guidance documents issued during FY95 detail EPA's specific approaches to enforcement fairness. 4.1 The Enforcement Process The Superfund program integrates enforcement and response activities. To initiate the enforcement process, EPA identifies PRPs, notifies them of their potential liability, and seeks to negotiate an agreement with them to perform or pay for the cleanup. If agreement is reached, the Agency oversees the work performed under the legal settlement. If the PRPs do not settle, EPA may issue a unilateral administrative order (UAO) compelling them to perform the cleanup. If PRPs do not comply with the UAO, EPA may conduct the cleanup using Superfund monies and later pursue a cost recovery action against the PRPs. These steps are fundamental for obtaining PRP involvement in conducting response activities and recovering expended Trust Fund monies. The Superfund enforcement process is explained in more detail below. When a site is being proposed for the National Priorities List (NPL), or when a removal action is required, EPA conducts a PRP search to identify parties who may be liable for site cleanup and collect evidence of their liability. PRPs include present and past owners or operators of the site, generators of waste disposed of at the site, and transporters who selected the site for the disposal of hazardous waste. EPA notifies parties of their potential liability for future cleanup work and any past response costs incurred by the government, thus beginning the 27 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Exhibit 4.2-1 Cumulative Value of Response Settlements Reached With Potentially Responsible Parties ,» Through FY95 Cleanup Design and Construction (RD/RA) $8.571 Billion I I Other Response Actions $2.48 Billion Total Response Settlements $11.051 Billion FY87 FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 Source: CERCLIS. October 20,1995. negotiation process between the Agency and the PRPs. EPA encourages PRPs to settle with the Agency and undertake cleanup activities, specifically to start removal actions, remedial investigation/feasibility studies (RJ/FSs), or remedial design/remedial action (RD/RA). If PRPs are willing and capable of doing the response work, the Agency will attempt to negotiate an agreement allowing the PRPs to conduct and finance the proposed work and reimburse past government costs. For RD/RA, the settlement must be in the form'of a judicial consent decree (GD) that is lodged with a court by the Department of Justice (DOJ). For other types of response actions, the agreement may be in the form of a CD or an administrative order on consent (AOC) issued and signed by the EPA Regional Administrator. Both agreements are enforceable in a court of law. .Under either agreement, PRPs conduct the response work under EPA oversight. PRPs who settle may later seek contribution toward the cost of the cleanup from non-settling PRPs by bringing suit against them. If negotiations do not result in a settlement, CERCLA Section 106 provides EPA with the authority to issue a UAO requiring the PRPs to conduct the cleanup; EPA may also bring suit through DOJ to compel PRPs to perform the work. If the Agency issues a UAO and the PRPs do not comply, the Agency again has the option of filing a lawsuit to compel the performance specified in the order or to perform the work itself and then seek cost recovery and treble damages. Where the PRP notifies EPA in writing of its intent to comply with a UAO, EPA classifies the UAO as a settlement. Although UAOs in compliance are technically not legal settlements, they are counted as such programmatically because they result in PRPs performing response work. If a site is cleaned up using Superfund monies, DOJ will file suit on behalf of EPA, when practicable, to recover monies spent. Many of these suits to recover past costs will also include EPA claims for estimated future costs. Any sums 28 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND recovered from the PRPs are returned to the Trust Fund. 4.2 Fiscal Year 1995 Superfund Enforcement Progress FY95 progress reflects the continuing success of Superfund enforcement efforts in securing PRP participation in Superfund cleanups and recovering Trust Fund monies expended by EPA in its response efforts. 4.2.1 Settlements for Response Activities During FY95, the Agency reached 222 settlements (CDs, AOCs, or UAOs in compliance) with PRPs for response activities worth over $851 million. As shown in Exhibit 4.2-1, the cumulative value of PRP response settlements achieved under the Superfund program exceeds $11 billion. Of the 222 settlements achieved in FY95, 77 settlements worth almost $671 million were for RD/RA. These RD/RA settlements included 40 CDs referred to DOJ for approximately $362 million, 6 AOCs for almost $2.3 million, and 31 UAOs in compliance for more than $306.5 million. These RD/RA settlements include 57 RD/RA negotiations started and 92 RD/RA negotiations completed by EPA during the fiscal year. During FY95, the Agency issued 94 UAOs, including 37 for RD/RA. The Agency also signed 163 AOCs. The 94 UAOs issued and the 163 AOCs signed include agreements for removal actions, RI/FSs, RD, and RD/RA. 4.2.2 PRP Participation in Cleanup Activities Exhibit 4.2-2 illustrates the continuing high level of PRP participation in undertaking and financing RDs and RAs since the implementation of the "Enforcement First" initiative in 1989. In FY95, PRPs continued to finance and conduct a high percentage of the remedial work undertaken at Superfund sites: 71 percent of new RDs (exceeding the FY95 target by 15 percent), 84 percent of new Exhibit 4.2-2 Percentage of Remedial Designs and Remedial Actions Started by PRPs FY90 Remedial Design Starts FY92 FY94 FY95 Remedial Action Starts Fund-Financed l~l PRP-Financed Source: CERCLIS. October 20,1995. 29 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Exhibit 4.2-3 Cumulative Value of Collected Cost Recovery Dollars and Negotiated Settlements FY87 FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 Source: CERCLIS. October 20,1995. RAs (exceeding the FY95 target by 11 percent), and 67 percent of new Rl/FSs (exceeding the FY95 target by 11 percent). 4.2.3 Cost Recovery Achievements EPA and DOJ reached 220 settlements worth more than $160 million through pursuit of cost recovery actions. These included 184 CERCLA Section 106/107 or Section 107-only cost recovery actions each valued at $200,000 or more. FY95 cost recovery settlements represent 10 percent of the total $1.6 billion achieved in cost recovery settlements since the inception of Superfund. More than 60 percent of the total $1.6 billion has been recovered in the past five years. Exhibit 4.2-3 illustrates cost recovery settlements collected to date. EPA collected over $254 million from cost recovery settlements, bankruptcy settlements, and other sources during the fiscal year. This sum is more than 21 percent of the approximately $1.2 billion collected by EPA to date; more than 77 percent of that $1.2 billion has been collected in the past five years. 4.2.4 Success in Reaching and Enforcing Agreements with PRPs During FY95, the EPA Offices of Regional Counsel and Regional Waste Management Divisions, working in conjunction with the Office of Enforcement and.Compliance Assurance (OECA) and DOJ, entered into numerous enforcement agreements with PRPs. Exhibit 4.2-4 highlights a cross-section of the most significant enforcement settlements reached during the fiscal year. 4.3 Enforcement Initiatives At 15 years old, the Superfund enforcement program is mature and effective at reaching settlements with PRPs to conduct cleanups or reimburse EPA for cleanup costs. Superfund 30 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND enforcement, however, has also been criticized for lacking fairness, taking too long, and costing too much. EPA is aware of these difficulties with the Superfund enforcement process and has used Administrative Reforms to undertake a number of initiatives to address them. Fairness. Enforcement fairness was the rallying . cry of the Superfund enforcement program for FY95. EPA's Office of Site Remediation Enforcement (OSRE) initiated a number of pilot projects and published guidance and policies designed to promote enforcement fairness. First, EPA used Administrative Reforms to step up its use of alternative dispute resolution to settle difficult Superfund issues expeditiously and more fairly. Second, EPA initiated the allocation pilot project, in which a neutral, third-party allocator assigns PRP's liability and responsibility for cleanup costs based on their "fair share" of the waste contributed. Further, guidance on prospective purchaser agreements and owners of property with contaminated aquifers will help interested parties to acquire and redevelop contaminated properties without fear of Superfund liability. Guidance on supplemental environmental projects will enhance access to this mechanism for responsible parties to reduce their Superfund liability in exchange for performing environmentally beneficial projects. Finally, continuing emphasis on environmental justice in Superfund enforcement protects at-risk communities from disproportionate adverse effects of Superfund sites and increases grass-roots participation in Superfund enforcement. Reducing Transaction Costs. EPA's Superfund enforcement initiatives for FY95 also focused on identifying and implementing procedures for reducing the time and costs associated with Superfund enforcement The allocation pilot project has adopted timelines from proposed Superfund reauthorization legislation that should result in PRP and cost-share liability being determined within nine months of the beginning of allocation negotiations. Further,.new techniques in PRP searches initiated under Administrative Reforms have resulted in quicker and more complete identification of PRPs at Superfund sites. These enforcement initiatives are described further below. 4.3.1 Increased Use of Alternative Dispute Resolution Using alternative dispute resolution (ADR) in environmental enforcement has been EPA policy since 1987. FY95 saw EPA continuing to make great strides toward expanding the use of ADR mechanisms in Superfund and other EPA enforcement actions. EPA is committed to using ADR to increase enforcement fairness and reduce enforcement-related transaction costs and litigation. Progress was made during FY95 on every aspect of the ADR program, including case development, provision of ADR support services, and ADR training. ADR Case Development During FY95, ADR mechanisms were used to resolve Superfund enforcement negotiations at a number of sites. EPA Regional office personnel initiated the use of ADR mechanisms at 16 sites, and PRP-initiated allocation efforts were coordinated with OSRE at an additional 25 sites. EPA Regional offices continue to support PRPs using ADR to assist Superfund settlements. By the end of FY95, all 10 EPA Regional offices had either used ADR mechanisms in settlements or supported their use. Providing ADR Support Services During FY95, the national network of EPA Regional and Headquarters ADR specialists continued its efforts to implement EPA's policy of routinely considering and appropriately using ADR in all enforcement and site-related disputes. The members of the ADR network, comprised of ADR- experienced staff in EPA Regional and Headquarters offices, serve as consultants to EPA and DOJ staff on the use of ADR in enforcement actions. Li May 1995, OSRE published the fact sheet Use of Alternative Dispute Resolution in Enforcement Actions. This fact sheet answers many of the most common questions about using ADR to help resolve enforcement negotiations. The fact sheet defines ADR, details EPA's experience with ADR, discusses ADR's benefits, describes procedures for using ADR in. enforcement actions, and provides names and contact numbers of the ADR network specialists. 31 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 The sheet was widely distributed, including publication in BNA's Environment Reporter, thereby increasing awareness of ADR in government and among the regulated community. Other progress was made during FY95 in educating the regulated community on EPA's support for ADR and the potential for using ADR to reduce private and government Superfund enforcement transaction costs. Members of the ADR Specialists Network made presentations and provided consultation services on effective ADR use to numerous professional and PRP organizations, including the American Bar Association (ABA), Center for Public Resources (CPR), Information Network for Superfund Settlements (INSS), Society of Professionals in Dispute Resolution (SPIDR), and several federal and state agencies, including the Florida Department of Environmental Protection. ADR Training In November 1994, EPA's ADR Program sponsored a conference in conjunction with Region 1 and the National Corporate Counsel Association on effective use of ADR in environmental disputes, including Superfund settlements. The two-day conference, held in Boston, brought over 100 corporate executives together with upper management of EPA Regions and Headquarters and the Department of Justice to discuss strategies for using ADR to solve enforcement disputes. The conference received outstanding reviews from participants, and several ADR cases have developed as a result of the conference. ADR training was provided to all EPA Regional and Headquarters Superfund offices during FY95. An intensive, one-day training program was designed for legal and program staff who participate in enforcement settlement activities. ADR Users Training, taught jointly by EPA ADR staff and ADR professionals who have served as mediators in Superfund cases, concentrates on the difficulties inherent in enforcement negotiations and how ADR can facilitate resolution of enforcement disputes. 4.3.2 The Allocation Pilot Project During FY95, EPA initiated the allocation pilot project. Designed to respond to criticism that current Superfund allocation methods lack fairness, the allocation pilot project is testing an approach to allocating responsibility that is based on a party's "fair share" of cleanup costs. The pilot project is patterned after allocation methods detailed in proposed Superfund reauthorization legislation, and has adopted the legislation's timelines for allocations. PRPs at seven Superfund sites have agreed to participate in the allocation pilot project. A neutral allocator, selected jointly by the PRPs and EPA, will conduct a non-binding, streamlined, out-of-court allocation, and assign shares of responsibility for cleanup costs among all the parties at each site. EPA expects to pay the shares of defunct or insolvent (orphan) parties. In May 1995, EPA placed an announcement in the Commerce Business Daily requesting criteria packages from individuals interested in serving as neutral allocators for the allocation pilot project. EPA personnel evaluated these criteria packages and created a pool of allocator candidates for which PRPs will vote to choose an allocator for each site. As the representative of the orphan parties, EPA will also vote for allocators at each site. Once an allocator has been selected, he or she will work with the parties at each site to determine their share of liability for the contamination, and make recommendation regarding each party's share of the cleanup costs. The entire process at each site is expected to be completed about nine months after the beginning of allocation negotiations. EPA is committed learning from this pilot project and realizing the potential the proposed allocation process has for increasing fairness and reducing transaction costs in the Superfund program. The allocation pilot project will enhance fairness because allocation will be based on each party's "fair share," and each PRP has a vote in determining who will conduct the allocation. Government and PRPs will benefit from the streamlined out-of-court allocation because the allocation process is quicker and costs less than reaching traditional enforcement 32 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND settlements. The allocation pilot project will continue at the seven pilot sites into FY96. EPA will use this pilot project to gain experience with the allocation process and to understand better the costs and timelines involved in the allocation procedures. 4.3.3 Guidance on Prospective Purchaser Agreements During FY95, EPA launched the Brownfields Economic Redevelopment Initiative, designed to empower stakeholders in economic redevelopment to prevent, assess, safely clean up, and sustainably reuse Brownfields. Brownfields are abandoned, idled, or under-used industrial or commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination. One important element in ensuring the success of the Brownfields initiative is to assure prospective buyers of brownfield properties that they will be free from Superfund liability for existing contamination. When prospective purchasers-of Superfund sites know of contamination prior to purchase of property, they may be liable for site cleanup because their knowledge of the contamination prevents their use of CERCLA's "innocent landowner" defense. Prospective purchasers may be willing to enter into agreements to conduct or finance some cleanup work in return for a covenant from EPA not to sue. EPA, local communities, and the regulated community can benefit in several ways from successful prospective purchaser agreements. EPA can gain additional funding to finance cleanup at the site. Local communities and economies can benefit from redevelopment of the site that creates jobs and returns the property to productive use. The prospective purchaser benefits by gaining access to a prime business location without fear of possible Superfund liability. EPA published Guidance on Agreements with Prospective Purchasers of Contaminated Property on July 3, 1995, superseding the 1989 prospective purchaser agreement guidance. The 1995 guidance includes a model prospective purchaser agreement. In an effort to increase the use of prospective purchaser agreements, EPA has expanded the criteria to be considered in entering into these agreements. EPA will now consider entering into a prospective purchaser agreement if it results in either 1) a substantial direct benefit to the Agency in terms of cleanup or funds for cleanup, or 2) a substantial benefit to the community, such as creating or retaining jobs, making productive use of abandoned property, or revitalizing blighted areas. Prospective purchaser agreements have become an important element of EPA's commitment to enforcement fairness in the Superfund program. The revised guidance on prospective purchaser agreements now affords EPA greater enforcement flexibility and provides prospective buyers a large measures of fairness and confidence that they will not be held liable under CERCLA for contamination that occurred under previous landowners. In FY95, EPA entered into eight prospective purchaser agreements (PPA) with private parties. Regions 2, 8, and 9 each achieved one agreemnt, while Regions 3 and 4 achieved three and two agreements, respectively. Five of the agreements lead to the direct redevelopment and reuse of contaminated properties, including new building construction and decontamination and resue of existing structures. CERCLA prospective purchaser agreements. Settlement terms included undertakings to conduct cleanup and oversight and maintenance operations, implement an on-site multimedia environmental program, conduct on-site inspections of underground storage tanks, and pay EPA Superfund response costs of over $1.6 million. Under these agreements, companies such as Home Depot, Rogers Iron and Metal Corporation, and GMT Microelectronics are now free to pursue redevelopment of Superfund sites in Pennsylvania, Missouri, California, and Colorado. Communities, industry, and EPA all have benefitted from the agreements, and EPA will continue to negotiate these agreements that put industrial properties back to work. 4.3.4 Guidance on Properties Containing Contaminated Aquifers During FY95, EPA issued its Final Policy Toward Owners of Property Containing Contaminated Aquifers. This policy removes the threat of Superfund liability for owners of property contaminated with hazardous substances as a result of migration in an aquifer from a source or sources 33 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 outside the property. In order to be protected by the policy, the property owner must not have caused, contributed to, or exacerbated the migration and must not have contributed to the source of contamination as a generator or transporter of hazardous substances. In addition, the property owner must ensure EPA that the person who caused the contamination of the aquifer was not an agent or employee of the owner or involved in a contractual relationship with the owner of the property. Property owners who meet these conditions will no longer be subject to Superfund enforcement actions on the basis of migratory contamination. Contaminated groundwater is an issue of great concern in Superfund. Approximately 85 percent of sites on the National Priorities List have some degree of groundwater contamination. Contaminated groundwater plumes are often long and/or large, and determining the source of contamination can be difficult. Previously, owners of properties with contaminated groundwater faced uncertainty with respect to Superfund liability as an "owner." The Aquifer Policy removes this uncertainty and demonstrates EPA's willingness to exercise its enforcement discretion in an effort to increase fairness in the Superfund enforcement program. 4.3.5 Guidance on Supplemental Environmental Projects In May 1995, EPA issued its Supplemental Environmental Projects (SEPs) Policy, clarifying and superseding its 1991 policy on SEPs. The revised policy establishes guidelines for proposing SEPs that secure significant environmental or public health protection and improvements. SEPs can enhance Superfund settlement opportunities by giving PRPs an incentive to go beyond the minimum settlement response requirements and undertake value-added projects as part of an overall settlement agreement. The policy defines SEPs as "environmentally beneficial projects which a defendant/respondent agrees to undertake in settlement of an enforcement action, but which the defendant/respondent is not otherwise legally required to perform." The policy also details the legal guidelines that must be met for SEPs. The project must demonstrate a relationship between the SEP and the violation (this is known as the "nexus" relationship) and that the project must fall within one of seven categories. These categories include: Public health analysis or improvement Pollution prevention Pollution reduction Environmental restoration and protection Assessments and audits Environmental compliance promotion Assistance in emergency planning and preparedness SEPs are particularly appropriate for brownfield site settlements. In September 1995, OSRE -published a fact sheet entitled Using Supplemental Environmental Projects to Facilitate the Redevelopment of Brownflelds. As noted above, Brownfields are abandoned, idled, or under-used industrial and commercial facilities where expansion or redevelopment is complicated by real or perceived environmental contamination. The fact sheet summarizes EPA's May 1995 SEP Policy and provides examples of SEPs that can facilitate the redevelopment of Brownfields. These SEPs include investigating contamination, pollutants, or discharges at the site, ecological surveys, natural resource damage assessments, and risk assessments. To date, SEPs have not often been used to facilitate Superfund settlements, but FY95 saw the beginning of an increase in their use. During FY95, EPA entered into SEPS with a total value of approximately $115,000. These SEPs were used to supplement CERCLA Section 103 settlements (dealing with notification requirements for spills and discharges). 4.3.6 Environmental Justice and Superfund Enforcement EPA continued to.demonstrate its commitment to environmental justice in Superfund enforcement during FY95. Environmental justice ensures the fair treatment of people of all races, cultures, incomes, and education levels with respect to the development, implementation, and enforcement of environmental laws, regulations, and policies. Focusing on environmental justice in Superfund enforcement is particularly important, as many Superfund sites are 34 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND located in minority, low-income, or other at-risk areas. EPA's Office of Site Remediation Enforcement's environmental justice efforts have concentrated on supporting the Regions' and EPA's Office of Solid Waste and Emergency Response (OSWER) Superfund programs. This support has included identifying data collection and quality needs, enhancing community involvement, evaluating innovative ways to assist Regional offices in resolving enforcement settlement negotiations, and reviewing and evaluating current Superfund enforcement policies and guidance. OSRE has dedicated one full-time employee to manage environmental justice activities. In addition, OSRE has established an office-wide Environmental Justice Coordinating Team. During FY95, environmental justice became the focus of EPA's Administrative Reform efforts, with emphasis on increasing fairness in the enforcement process through enhancing community involvement in Superfund enforcement. Environmental justice pilot projects are underway to encourage community involvement at Superfund sites where PRPs are conducting studies or site cleanup under EPA oversight. Following implementation of the pilot project, EPA will evaluate the impacts that enhanced community involvement had on both the settlement negotiation process and the cleanups and studies themselves. EPA used several criteria to identify PRP-lead sites where different approaches for enhancing community involvement could be reasonably tested and evaluated. In general, the Agency selected sites where: 1) EPA had already selected, or would select in the near future, the response action; 2) EPA expected that the PRPs would perform the response action; and 3) the community had already demonstrated an interest in the cleanup. EPA has initiated 12 community involvement pilot projects in the Regions. Approximately half the projects involve providing opportunities for communities to discuss and review drafts of Statements of Work for sites where PRPs are designing and conducting cleanups. Many of the other pilot projects involve giving local citizens an opportunity to discuss and review draft Statements of Work for feasibility studies, which evaluate measures for reducing threats posed by the Superfund sites to human health and the environment. Efforts to ensure the public's input have gone even further at sites such as the Pine Street Barge Canal site, where local citizens are working jointly with PRPs to prepare the draft Statement of Work for a supplemental feasibility study. Two other pilot projects involve increasing public involvement in removal actions being implemented by PRPs. In addition, at the Springfield Township site in Michigan, EPA Region 5 personnel are working with the PRPs and local citizens to develop a consensus on an appropriate amendment to the cleanup option originally selected by EPA and documented in the Record of Decision. EPA is providing the public at this site with an opportunity to review and comment on various technical documents, including a treatability study being prepared by the PRPs for alternative cleanup technologies. Other FY95 environmental justice initiatives in the Superfund enforcement program included efforts to increase awareness of environmental justice, expand its application in Superfund enforcement, coordinate environmental justice training, and develop community-based partnerships to enhance grass-roots environmental justice efforts. Specific FY95 initiatives include the following: OSRE personnel presented a workshop entitled "Environmental Justice Issues in Public Policy Disputes" as part of Bowie State University's' Alternative Dispute Resolution conference. The workshop focused on the creation and use of effective methods of public participation in alternative dispute resolution, and included an overview of how ADR principles can be used to facilitate environmental justice efforts. Region 4's Waste Management Division in conjunction with OSWER awarded a $252,000 grant to Clark/Atlanta University Environmental Justice Resource Center to develop an environmental justice partnership project. A "Community Economic Partnership" Seminar was held in December 1994 in New Orleans, Louisiana by the Region 6 Hazardous Waste 35 ------- Progress Toward Implementing SUPERFUND Fiscal Year 7995 Division in response to requests from small, minority-owned businesses in the area of the Agri-Street Superfund site to provide opportunities to community businesses to bid on subcontracts for cleanup work and related support at the site. A similar conference was held in Albuquerque, New Mexico in August 1995. OSRE participated in EPA's National Enforcement Training Institute Environmental Justice Training Pilot. In coordination with the Office of Solid Waste and Emergency Response and the Regions, this training is being developed to assist Headquarters and the Regions in conducting environmental justice training. The training focuses on providing employees with an awareness of environmental justice, identifying issues surrounding the incorporation of environmental justice into EPA's practices, and identifying barriers to community involvement in an effort to provide community-based environmental protection. Environmental justice modules were also added to computer-based training on Superfund enforcement, negotiations, and settlement. 4.3.7 Early PRP Searches "" One of the key components of the Superfund Administrative Reform efforts is reducing the transaction costs associated with Superfund settlements for both PRPs and the government. Throughout FY95, EPA has been conducting 'an Administrative Reforms pilot project designed to test procedures to streamline and improve PRP search procedures in order to speed the process and reduce transaction costs. The central focus of the pilot project has been identifying PRPs early and releasing PRP information to the public early. The PRP search pilot project reorients search procedures to facilitate the expedited settlements and allocations pilot projects. In March 1995, EPA convened a national conference on PRP search procedures to share information and brainstorm innovative ways to expedite the PRP search process. Based on the results of the conference, EPA has begun expanding and updating existing PRP search guidance. Pilot PRP search procedures got underway at 12 Superfund sites during the spring of 1995. Each pilot PRP search is designed to identify and notify de minimis parties of their potential liability within 12 months of the start of the search. All others parties will be notified of their potential liability within 18 months of the start of the search. Several PRP search streamlining techniques are being tested, including newspaper advertising to collect information from the public, conducting early interviews to obtain information and minimize the need for multiple rounds of information requests, and-giving PRPs the opportunity to provide information regarding other potential parties. EPA anticipates that these more open and expedited PRP search procedures will speed enforcement settlements by providing more complete and reliable data concerning PRPs faster. 4.3.8 Superfund Enforcement Expedited Settlements During FY95, EPA's Administrative Reform efforts focused on procedures for expediting settlements with de minimis parties and parties with limited ability to pay. In May 1995, EPA announced the initiation of pilot projects to test and evaluate these expedited settlement procedures. EPA has begun implementing expedited settlement procedures at sites where the PRP search is substantially complete. At these sites, EPA will settle earlier (generally prior to the Record of Decision) with both small volume (de minimis) contributors and PRPs with a limited ability to pay response costs. EPA is developing response cost estimates and has issued premium guidance to facilitate early de minimis settlements as well as uniform criteria and procedures for determining a PRP's ability to pay. Where appropriate, EPA will also develop model information request clauses, consent decree language, or other tools to expedite such settlements. Several tools were developed during FY95 to assist with the settlement of de minimis and ability- to-pay parties under this reform. These tools include: "Overview of Ability-to-Pay Guidance and Models," May 1995 - This fact sheet identifies and describes documents that are relevant to 36 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Superfund ability-to-pay analyses. The fact sheet summarizes eight general policy documents and nine documents that assist in determining a party's ability to pay status and the amounts they should pay. "Standardizing the De Minimis Premium," July 1995 - This guidance document establishes presumptive premium figures, describes the most likely basis for deviating from such figures, and recommends a method for effectively communicating the premium determination process to the de minimis settlers and other interested parties at a site. Revised Model CERCLA Section 122(g)(4) De Minimis Contributor Consent Decree, September 1995 - The model, which supersedes the October 19, 1987 interim model, provides guidance for EPA and DOJ staff when negotiating de minimis contributor judicial consent decrees. The model is expected to expedite negotiations of de minimis settlements, increase fairness and consistency of settlements, and streamline review of de minimis consent decrees. Revised Model CERCLA Section 122(g)(4)Z>e Minimis Contributor Administrative Order on Consent, September 1995 - The model, which supersedes the October 19, 1987 interim model, provides guidance for EPA and DOJ staff when negotiating de minimis contributor administrative orders on consent. The model is expected to expedite negotiation of de minimis settlements, increase fairness and consistency of settlements, and streamline review of de minimis consent orders. A workshop was also conducted for financial analysts in June 1995 where the concepts of new guidance documents on ability-to-pay settlements were developed. Additional information and contractor support resources were also made available to increase the Regions' financial analysis capacity. Four expedited settlements were successfully completed during FY95, resulting in the release of 236 de minimis parties from the Superfund process prior to signature of the Record of Decision. At two of the four sites, EPA settled early with four parties based upon their inability or limited ability to pay their proposed share of the cleanup costs. In addition, the PRPs associated with the pilot sites were provided the opportunity to nominate other parties to the process. This was done in a variety of ways, i.e., through the PRP Steering Committees, highlighting the nominations process in the 104(e) and general notice letters, and at meetings with PRPs to inform them about nominations opportunity. Guidelines for nominating additional parties to the process were developed and used to implement this portion of the reform. 37 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Exhibit 4.2-4 Highlights of Successful Enforcement Accomplishments Ewan Property ' . New Jersey (Region 2) Settlement: UAO (UAO07) for RD/RA at OU2 - issued on 5/19/95; PRPs notified EPA on 6/8/95 of their intent to comply Estimated Value: $30 million Eighteen PRPs are performing remedial work at the Ewan Property site located in Burlington County,. New Jersey, pursuant to a UAO issued on May 18, 1995. The PRPs' notice of intent to comply with the order was dated June 8, 1995. The UAO directs the PRPs to perform the remedial design and action, the first phase of which consisted of removing buried drums and associated soils. This phase was completed in July 1995. The second phase will consist of pumping and on-site treatment of contaminated ground water, using a combination of chemical, physical and biological treatment, followed by on- site discharge of treated water to infiltration basins. The estimated value of this settlement is $30 million. The Ewan Property consists of 43 heavily wooded acres located within the Central Pine Barrens portion of the New Jersey Pinelands. Ground water and soil are contaminated with volatile organic compounds (VOCs), including acetone and benzene, semi-volatiles, and the metals lead, chromium, and aluminum.' The New Jersey Pinelands is a major ground water recharge zone, and the aquifer underneath has been designated a sole- source aquifer for the area. Approximately 330 people live in the area and are served by individual domestic water wells. The PRPs performed earlier remedial actions at the site, including the restoration of a small on-site wetland area. Goodyear Tire and Rubber Company Niagara Falls Plant New York (Region 2) Settlement: Region 2 issued an administrative consent order on 9/28/95, settling a case in which EPA cited Goodyear with violations of CERCLA Section 103 and EPCRA Section 304. The settlement includes a supplemental environmental project (SEP). . Estimated Value: $75,000 civil penalty $95,000 SEP The order asserted that Goodyear failed on three occasions to immediately notify the National Response Center and state and local emergency response agencies of releases of vinyl chloride, a hazardous substance, from its facility in Niagara Falls, New York. Goodyear subsequently documented changes in its internal release notification procedures and provided training in those procedures to its staff to prevent late notifications from occurring in the future. The settlement also included a supplemental environmental project (SEP). The SEP will provide equipment and materials including a response vehicle, communications equipment, the CAMEO computer equipment program and a computer to run it, confined space rescue material, self-contained air supply equipment, and expendable materials such as sorbent materials to assist the fire departments of the cities of Niagara Falls, North Tonawanda, and Lockport, New York. 38 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Delaware Sand and Gravel Site Delaware (Region 3) Three settlements: Settlement 1: CD for part of EPAs past costs incurred after April 1988 - entered in the District Court for the District of Delaware on 9/22/95 .Estimated Value: $375,000 Settlement 2: CD for past costs - entered in the District Court for the District of Delaware on 9/22/95 Estimated Value: $300,000 Settlement 3: CD for RA at OU3, RD/RA for OUs4&5 and site-wide O&M. PRPs will also reimburse EPA for RD/RA at OU1, and RD at OU2. CD was lodged in the District Court for the District of Delaware on 4/18/95 and entered on 6/16/95. Estimated Value: $33.5 million EPA reached three separate agreements with PRPs to recover past costs and conduct cleanup work at the Delaware Sand and Gravel Site in New Castle County, Delaware. These settlements recover approximately 97% of the costs that EPA incurred cleaning up the site. Consent decrees detailing two of the settlements were entered in the U.S. District Court for the District of Delaware on September 22, 1995. In one, Avon Products, Inc. agreed to reimburse EPA for $375,000 in response costs incurred at the site. In the other, MRC Holdings, Inc. agreed to reimburse the Agency for $300,000 in response costs. A third decree was entered on June 16, 1995. Under the terms of this settlement, 33 cooperating companies will spend approximately $33.5 million performing remedial action at three disposal areas that have not yet been cleaned up. They will install a multi-layer cap over the Inert Area (Operable Unit 3), an 11-acre landfill containing 25 to 30 feet of mixed chemical and industrial wastes, and perform remedial design and remedial action (RD/RA) for the Drum Disposal/Ridge Areas (Operable Units 4 and 5). This work will include installation of a slurry wall, excavation and off- site disposal of drummed waste, treatment of contaminated soils using bio-venting technology, placement of a RCRA-type cap over the treated soils, and site-wide operation and maintenance. The 33 settling PRPs will also reimburse EPA $4.3 million for performing RD/RA at the Grantham South Area (Operable Unit 1) and RD for Operable Unit 2, an abandoned plan to incinerate wastes at the Drum Disposal/Ridge Areas. Halby Chemical Co. Delaware (Region 3) Settlement: UAO (UAO01) for removal activities issued on 7/20/95; PRPs notified EPA on 7/28/95 of their intent to comply Estimated Value: $ 13 million On July 20, 1995, EPA issued a UAO (UAO01) requiring Witco Corporation to perform removal activities at the 14-acre Halby Chemical site located in Wilmington, Delaware. Witco Corporation notified EPA of its intent to comply with the order on July 28, 1995. Removal activities worth an estimated $13 million will address highly contaminated and flammable soils in. the vicinity of a public water line. A treatability study exploring the possibility of in-place chemical neutralization of carbon disulfide in soils is under way. EPA expects to select a remedy for ground water and sediment contamination in the lagoon and marsh area in December 1996. In 1991, EPA issued a record of decision calling for the excavation, stabilization and capping of the upper six inches of surface soil in the former process plant area. In 1992, Witco agreed to design and construct the soil stabilization remedy, but implementation has been delayed due to a land use conflict between Witco and Brandywine Chemical Company, the current property owner. Work is expected to resume in the spring of 1996. 39 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Novak Sanitary Landfill Pennsylvania (Region 3) Settlement 1: UAO (UAO01) for RD/RA at OU1 issued on 6/30/95; PRPs notified EPA on 8/1/95 of their intent to comply Estimated Value: $16,105,149 Settlement 2: De minimis AOC for past RI/FS costs and future costs signed on 9/29/95 Estimated Value: $300,920 On June 30, 1995, EPA issued a UAO to 20 PRPs requiring them to perform all remedial design and remedial action work necessary to clean up the Novak Sanitary Landfill site in Lehigh County, Pennsylvania. By early August, EPA had received notices of intent to comply with the order from all 20 PRPs. The work, which includes installation of a landfill cap, a gas and leachate collection system, possible treatment of the leachate, further investigation of another potential source area, and monitoring of residences and wells in the vicinity of the site, will cost an estimated $16,105,149. The Agency may direct the PRPs to install an active gas collection system if the proposed passive collection system proves ineffective. In addition, EPA reached an agreement with seven de minimis parties on September 29, 1995. The agreement, an AOC, recovers past costs, RI/FS costs, and remedial design and remedial action costs in return for a release from further liability. This settlement recovers $300,920. Revere Chemical Co. Pennsylvania (Region 3} Settlement: UAO (UAO02) for RD/RA issued on 12/14/94; PRPs notified EPA on 1/20/95 of their intent to comply Estimated Value: $15,581,432 EPA issued a UAO (UAO02) on December 14, 1994, requiring 12 PRPs to perform 'an estimated $11,152,824 worth of cleanup work at the Revere Chemical Co. site in Bucks County, Pennsylvania. In January 1995, the PRPs notified EPA of their intent to comply with the order to perform remedial design and action at the site, including removal of solid waste and debris, excavation of a lagoon for buried drums, design of an in situ vacuum extraction system to treat organically contaminated soil, construction of a slurry wall around former basins to contain organics unsuitable for* in situ treatment, and installation of a semi-impermeable cap to prevent release of metals from contaminated soils. William Dick Lagoons Pennsylvania (Region 3) Settlement: CD (CD01) for RD/RA, oversight, and other cost recovery for OU1, RD for OU2, and RD/RA for OU3. PRPs will also pay $260,000 in penalties for violating a 1992 EPA order. CD was lodged in the U.S. District Court for the Eastern District of Pennsylvania on 7/10/95 and entered on 10/10/95. Estimated Value: $14.57 million EPA reached an agreement with Chemical Leaman Tank Lines, Inc. (CLTL) regarding the William Dick Lagoons site in Chester County, Pennsylvania. A consent decree (CD01) setting forth the terms of the settlement was entered in the U.S. District Court for the Eastern District of Pennsylvania on October 10,- 1995. The settlement requires CLTL to reimburse EPA $1.57 million for installation of a public water supply line to protect nearby homes from potential ground water contamination and $420,000 for additional response costs associated with the site. CLTL will also install a pump and treat system as an interim ground water cleanup measure, and use a combination of low temperature" thermal absorption, soil vapor extraction/bio- remediation, and hot air vapor extraction to clean up contaminated soil. In addition, CLTL will pay $260,000 in penalties for violating a 1992 EPA order requiring cleanup of contaminated ground water. The total estimated value of the settlement is $14.57 million. The groundwater was contaminated with trichloroethylene (TCE), chloroform, and other volatile organic compounds (VOCs), and soil was contaminated with a variety of VOCs and semi-VOCs, polycyclic aromatic hydrocarbons (PAHs), and pesticides. : 40 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Woodlawn County Landfill Maryland (Region 3) Settlement: UAO (UAO01) for RD/RA issued on 11/25/94; PRPs notified EPA on 12/28/94 of their intent to comply Estimated Value: $24 million On November 25, 1994, EPA issued a UAO (UAO01) requiring Bridgestone/Firestone, Inc. and the Board of County Commissioners for Cecil County to conduct the remedial design and remedial action at the Woodlawn County Landfill in Cecil County, Maryland. Both patties notified EPA of their intent to comply with the order in December 1994. The work, valued at $24 million, includes design, construction, and operation and maintenance of a cap over the landfill, a ground water extraction system, and an on-site air stripping system to treat contaminated ground water. ^^^ Bypass 601 Ground water Contamination Site North Carolina (Region 4) Settlement: Consent Decree for RD/RA entered on 1 /25/95 in the Middle District Court of North Carolina. CD provides for cleanup costs and collection of 100% of past costs, utilizing preauthorization mixed-funding and "de micromis" settlements. Estimated Value: $40 million The Bypass 601 Groundwater Contamination Site includes an inactive battery cracking facility and 10 source areas around the site, where the battery casings were buried after being cracked. Approximately 4,000 PRPs were identified, including approximately 2,400 "de micromis" parties. Of the "non-de micromis" parties, only approximately 500 PRPs were located, creating an orphan share of approximately 1,100 PRPs. The $40 million remedy selected for the site includes soil solidification and stabilization and a pump-and-treat system. The Consent Decree at the site provides for Preauthorization Mixed Funding of approximately $10.1 million, because of the large orphan share at the site. Region 4 will recover 100% of its past costs, and has negotiated a "de micromis" settlement which provides for a covenant by the settling defendants not to sue "de micromis" parties at the site. This approach protects small parties from contribution suits and unnecessary transaction costs. Maxey Flats Landfill Kentucky (Region 4) Settlement 1: CD (CD03) for RD/RA at OU1, and past costs - lodged with the U.S. District Court for the Eastern District of Kentucky Frankfort Division on 7/5/95 and entered on 4/18/96. Estimated Value: $60 million Settlement 2: De mm/mis CD (CD02) for initial remedial phase of cleanup, and future costs - lodged with the U.S. District Court for the Eastern District of Kentucky Frankfort Division on 7/5/95 and entered on 4/18/96. EPA reached two separate agreements with approximately 400 private and government parties to clean up contamination at the Maxey Flats Landfill site in Fleming County, Kentucky. Both consent decrees (CD02 and CD03) were lodged with the U.S. District Court for the Eastern District of Kentucky, Frankfort Division on July 5, 1995. CD03 requires 43 settling private parties to spend approximately $35 million to perform the initial phase of the remedial action, which consists of designing and constructing a cap to replace the one currently over the landfill and performing 10 years of operation and maintenance. The settlors will also reimburse EPA $5 million for past cleanup costs. CD02 directs 366 de minimis PRPs, including several universities. Fortune 500 companies, and 12 federal agencies, to pay approximately $9.27 million into a special trust fund for the initial phase of the cleanup and possible cost overruns. Estimated Value: $9.27 million 41 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Olin Corporation (Mclntosh Plant) Alabama (Region 4} Settlement: CD for RD/RA and O&M - lodged with the U.S. District Court for the Southern District of Alabama, Southern Division on 7/5/95. Estimated Value: $10 million EPA and the Department of Justice reached an agreement with Olin Corporation to perform approximately $ 10 million worth of ground water cleanup work at the 60-acre Mclntosh plant in Mclntosh, Alabama. A consent decree setting forth the terms of the settlement was lodged in the U.S. District Court for the Southern District of Alabama, Southern Division on July 5, 1995. Olin will pump and treat ground water on the plant property and extend and/or upgrade existing caps over old disposal areas. Olin is currently conducting studies to determine the most effective method for treating contaminated ground water. Once the construction phase of the remedy is complete, operation and maintenance at the site could last up to 30 years. A O Smith Electric Motor Company Indiana (Region 5). Settlement: UAO (UAO01) for two removal actions, issued 02/26/95; notice of intent to comply given 12/15/95. On February 26, 1995 EPA issued a UAO (UAO01) for two separate removals at the A 0 Smith Electric Motor Company site located in Union City, Indiana. On 12/15/95, AO Smith Electric notified EPA of its intent to comply with the order. The PRP will perform cleanup work worth an estimated $14 million. One of the removal actions, estimated to cost $4 million and the other is valued at an estimated $10 million. Estimated Value: $14 million Arrowhead Refinery Company Minnesota (Region 5) Settlement: CD (CD01) for RD/RA at Operable Unit 1, lodged with U.S. District Court for the District of Minnesota, Fifth Division 03/09/95; entered 05/24/95 Estimated Value: $16,135,000 EPA entered into a mixed-funding agreement with 72 PRPs to perform cleanup work at the Arrowhead Refining Company site in Hermantown, Minnesota.. The terms of the agreement are set forth in a consent decree (CD01) that was entered in the U.S. District Court for the District of Minnesota, Fifth Division on May 24, 1995. The PRPs agreed to remove approximately 4,600 cubic yards of contaminated sludge and filter cake from a two-acre lagoon and recycle the sludge as fuel oil. EPA agreed to commit Superfund money to stabilize and dispose of the residual solids from this process in an off-site facility and to excavate approximately 40,000 cubic yards of contaminated soil and dispose of them off site. Superfund is paying for part of the cleanup because of the site's large "orphan share" contamination for which no viable PRP can be identified. In a related settlement, 137 de minimis and "de micromis" PRPs agreed to reimburse the 72 major PRPs for part of the cleanup costs in exchange for a release from further liability. The total estimated value of the cleanup work to be performed by the PRPs is $16,135,000. The PRP has completed excavation of the lagoon sludge; EPA expects to complete its excavation, stabilization, and disposal activities in FY 1996. 42 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Kerr-McGee Residential Areas Illinois (Region 5) Settlement: UAO (UA001) for removal actions, issued 11/18/94; notice of intent to comply given 11 /30/94. Estimated Value: $70 million Kerr-McGee Chemical Corporation is conducting cleanup activities at the Kerr-McGee Residential Areas site in West Chicago, Illinois pursuant to a UAO (UAO01) issued by EPA on November 18,1994. The order requires the PRP to excavate radioactive soil at area residences, backfill and restore the properties, and transport the excavated soil to a licensed off-site disposal facility. The PRP notified the Agency of its intent to comply with the order on November 30, 1994. EPA has so far identified 65 properties as contaminated; of these, the PRP has completely cleaned up 42 and is at work on others. EPA field crews are intensively surveying approximately 1 ,-200 individual properties in the site study area for elevated levels of radioactivity, and is continuing to identify contaminated properties. The Agency may also identify other contaminated areas and designate them part of the site. When the survey work is completed, EPA will seek to recover its costs from the PRP. The cleanup work alone has an estimated value of $70 million. Ninth Avenue Dump Indiana (Region 5) Settlement: UAO (UAO03) for RD/RA at Operable Unit 2, issued 12/27/94; notice of intent to comply given 01/31/95 Estimated Value: $20 million EPA issued a UAO (UAO03) on December 27, 1994, requiring 95 PRPs to perform cleanup work at the Ninth Avenue Dump site in Gary, Indiana. By January 31, 1995, 20 PRPs had notified the .Agency of their intent to comply with the order. The cleanup work consists of constructing an inner slurry wall around an 11-acre area of the site, placing an impermeable cap over the area, and installing a soil vapor extraction system. The work has an estimated value of $20 million. Earlier remedial work at the site, which also cost approximately $20 million, included construction of an outer slurry wall, pumping and on- site treatment of oil-contaminated ground water; and installation and operation of a surface water treatment system. The slurry walls prevent migration of contaminated ground water off site. Construction of the inner wall will also preserve an on-site pond. The Agency is also seeking an agreement with the PRPs for recovery of approximately $2.5 million in outstanding past response costs and reimbursement of future oversight costs. Missouri Electric Works Missouri (Region 7) Settlement: CD (CD02) for cost recovery and RA at Operable Unit 1, lodged with U.S. District Court for the Eastern District of Missouri 03/09/95; entered 05/10/95 Estimated Value: $13 million EPA and DOJ reached a settlement with a.major PRP to recover past response costs and conduct cleanup work at the Missouri Electric Works site in Cape Girardeau, Missouri. The terms of the settlement, which is worth approximately $15 million, are set forth in a consent decree (CD02) that was entered in the U.S. District Court for the Eastern District of Missouri on May 10, 1995. The cleanup work consists of excavation and off-site disposal of contaminated soil. 43 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Broderick Wood Products Colorado (Region 8) Settlement: CD (CD02) for RD/RA at Operable Unit 2, lodged with U.S. District Court for the District of Colorado 05/22/95; UAO (UAO01) for same issued 02/22/95 Estimated Value: $24,330,000 On May 22, 1995, EPA and DOJ lodged a consent decree (CD02) with the U.S. District Court for the District of Colorado, requiring Broderick Investment Company (BIC) to perform an estimated $13 million worth of cleanup work at the Broderick Wood Products site in south Adams County. Under the terms of the settlement, the PRP will operate a soil treatment unit, remove oil that is currently floating on top of contaminated ground water, de-water the aquifer system, and treat it with a process called bioventing, which stimulates.the growth of natural organisms that help break down contaminants. The settlement also requires the PRP to reimburse EPA $ 10.7 million and the State of Colorado $630,000 in past response costs. In order to take advantage of the construction season, cleanup work began in the summer of 1995 under the authority of a UAO (UAO01) issued on February 22, 1995. The UAO will expire when the district court approves and enters the CD. The Agency and DOJ -are currently seeking to recover an additional $10.5 million in past response costs from another PRP. Lowry Landfill Colorado (Region 8) Settlement: UAO (UAO02) for RD/RA at Operable Unit 1, issued 11/18/94; notice of intent to comply give 01/17/95; CD (CD09) for cost recovery and cash-out lodged with U.S. District Court for the District of Colorado 07/10/95 Estimated Value: $101,283,104 EPA issued a UAO (UAO02) to 34 PRPs, requiring them to undertake approximately $94 million in cleanup work at the Lowry Landfill site in Arapahoe County, 15 miles southeast of downtown Denver. The Agency ordered the PRPs to implement a sitewide remedy affecting contaminated soil, sediment, and ground and surface water, landfill gas, waste pit liquids, and buried drums. Three PRPs - the City and County of Denver (Denver), Waste Management of Colorado, Inc. (WMC), and Chemical Waste Management, Inc. (CWM) - have notified EPA that they intend to comply with the order, and have reached agreements with 22 other PRPs to perform the work on their behalf. Another PRP agreed to pay $7,283,104 to resolve Its liability for cleanup work and to reimburse the Agency for past response costs. A consent decree setting forth the agreement was lodged with the U.S. District Court for the District of Colorado on July 10, 1995. Apache Powder Company Arizona (Region 9) Settlement: UAO (UAO02) for RD/RA at Operable Unit 1, issued 12/21/94; notice of intent to reply given 01/06/95 Estimated Value: $20 million EPA issued a UAO (UAO02) on December 21, 1994, requiring Apache Nitrogen .Products, Inc. (ANP) to perform cleanup design and construction work at the Apache Powder site in St. David, Arizona, approximately 50 miles southeast of Tucson. The PRP notified EPA of its intent to comply with the order on January 6, 1995. The Agency's remedy for nitrate contamination at the site includes pumping and treating perched ground water in a brine concentrator, pumping and treating shallow aquifer ground water in constructed wetlands, excavating and removing lead- and dinitrotoluene-contaminated soils for off-site treatment and disposal, and conducting additional ground water investigation and monitoring during the design phase. Heavy-metal- contaminated soil and sediment in several inactive disposal ponds will be covered with a low-permeability clay cap. In compliance with the UAO, ANP has connected eight area households whose well water was contaminated to deep aquifer replacement wells. ANP supplied these households with bottled water since 1989 at EPA's direction. In response to comments received from members of the community, EPA also directed ANP to study various alternatives for recharge of the treated ground water, including possible use for agricultural irrigation. The design and construction work is expected to cost approximately $10 million to $15 million. 44 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND King Neptune Site California (Region 9) Settlement: De Minimis Administrative Cost Recovery Settlement completed on 11722/94 for reimbursement of EPA's incurred costs at the site. Estimated Value: $580,264 A hospital group made up of 240 de minimis PRPs will reimburse EPA for costs incurred in removal actions at the site. The site operated as a former lead smelter, and the major generators were area hospitals disposing of lead "pigs" from radioactive isotopes. This settlement utilized transaction cost reduction techniques such as conducting non-confrontational, business negotiations, providing microfiche documentation with the settlement offer, and accepting payment as proof of settlement. Most of the hospitals completed their settlement negotiations within 30-60 days. Operating Industries, Inc. Landfill California (Region 9) Settlement: CD (CD06) for RD/RA and cost recovery at Operable Units 1-4, lodged with U.S. District Court for the Central District of California 12/29/94; entered 04/03/95 Estimated Value: $36 million EPA negotiated settlement of a contribution action involving two groups of parties at the Operating Industries, Inc. Landfill site in Montebello, California. A consent decree (CD04) setting forth the terms of the agreement was entered in the U.S. District Court for the Central District of California on April 3, 1995. Under the terms of the decree, 14 municipalities, the County of Los Angeles, the California Department of Transportation, six garbage disposal districts, and numerous waste haulers, will contribute approximately $63 million toward cleaning up the landfill, bringing to over $268 million the total amount committed by PRPs to site cleanup. The lawsuit dated from 1989, when a group of PRPs who had settled with EPA brought -a contribution action against 29 municipal entities. Other parties were brought in through third-party claims. EPA facilitated-the settlement by agreeing to provide the defendants contribution protection as part of an overall settlement agreement. Some de minimis defendants settled with EPA under a previous administrative agreement. 45 ------- This page intentionally left blank ------- Chapter 5 Federal Facility Cleanups Departments and agencies of the federal government manage a variety of industrial activities at 27,000 installations. Due to the nature of such activities, whether they are federally or privately managed, federal installations may be contaminated with hazardous substances and therefore subject to CERCLA requirements. Although federal facilities comprise only a small percentage of the community regulated under CERCLA, they are usually larger and more complex than their private industrial counterparts. Because of their size and complexity, compliance with environmental statutes may present unique management issues for federal facilities. 5.1 The Federal Facilities Program CERCLA Section 120(a) requires that federal facilities comply with CERCLA requirements to the same extent as private facilities. Executive Order 12580 delegates the President's authority under CERCLA to federal departments and agencies, making them responsible for cleanup activities at their facilities. At federal facilities that are National Priorities List (NPL) sites, which are sites having the highest priority for remediation under Superfund, CERCLA mandates that cleanups be conducted under interagency agreements (lAGs) between EPA and relevant federal agencies. States are often a party to these agreements as well. To ensure federal facility compliance with CERCLA requirements, EPA provides technical advice 'and assistance and may take enforcement action when appropriate. In addition to CERCLA, there is a range of authority and enforcement tools under state statutes that apply to non-NPL federal facility sites. Indian tribes also may be involved in federal agency compliance with environmental regulations when acting as either lead or support agencies for Superfund response actions. 5.1.1 Federal Facility Responsibilities Under CERCLA Federal departments and agencies are responsible for identifying and addressing hazardous waste sites at the facilities that they own or operate. They are required under CERCLA to comply with all provisions of federal environmental statutes and regulations and all applicable state and local requirements during site cleanup. 5.1.2 EPA's Oversight Role ~ EPA oversees federal facility cleanup activities and provides cleanup assistance to federal agencies. EPA's responsibilities include: listing sites on the NPL, negotiating lAGs, promoting community involvement through site-specific advisory boards and restoration advisory boards, selecting or assisting in the determination of cleanup remedies, concurring with cleanup remedies, providing technical advice and assistance, overseeing cleanup activities, 47 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 reviewing federal agency pollution abatement plans, and resolving disputes regarding noncompliance. To fulfill these responsibilities, EPA relies on personnel from Headquarters, Regional offices, and states. This includes personnel from the Federal Facilities Enforcement Office (FFEO) in the Office of Enforcement and Compliance Assurance (OECA) and-the Federal Facilities Restoration and Reuse Office (FFRRO) in the Office of Solid Waste and Emergency Response. To track the status of a federal facility, EPA uses several information systems. The Facility Index System 'provides an inventory of federal facilities subject to environmental regulations. Through the CERCLA Information System (CERCLIS), EPA maintains a comprehensive list of all reported potentially hazardous waste sites, including federal facility sites. CERCLIS also contains cleanup project schedules and achievements for federal facility sites. A list of federal facility sites potentially contaminated with hazardous waste, which is required by CERCLA Section 120(c), is made available to the public through the Federal Agency Hazardous Waste Compliance Docket and through routine docket updates published in the Federal Register. 5.1.3 The Roles of States and Indian Tribes Under the provisions' of CERCLA Section 120(f), state and local governments are encouraged to participate in planning and selecting remedial actions to be taken at federal facility NPL sites within their jurisdiction. State and local government participation includes, but is not limited to, reviewing site information and developing studies, reports, and action plans for the site. EPA encourages states' to become signatories to the lAGs that federal agencies must execute with EPA under CERCLA Section 120(e)(2). State participation in the CERCLA cleanup process is carried out under the provisions of CERCLA Section 121. Cleanups at federal facility sites not listed on the NPL are carried out by the federal agency that owns or operates the site, often under state or EPA oversight. Federal agencies use the CERCLA cleanup process outlined in the National Oil and Hazardous Substances Pollution Contingency Plan at these sites. In addition to CERCLA, these cleanups are subject to state laws regarding response actions. A state's role at a non-NPL federal facility site, therefore, will be determined both by the respective state's cleanup laws and CERCLA. CERCLA Section 126 mandates that federally recognized Indian tribes be afforded substantially the same treatment as states with regard to most CERCLA provisions. Thus, the role of a qualifying Indian tribe in a federal facility cleanup would be substantially similar to that of a state. To qualify, a tribe must be federally recognized; have a tribal governing body that is currently performing governmental functions to promote the health, safety, and welfare of the affected population; and have jurisdiction over a site. 5.2 Fiscal Year 1995 Progress FFEO and FFRRO, in conjunction with other EPA Headquarters offices, Regional offices, and states, ensure federal department and agency compliance with CERCLA and Resource Conservation and Recovery Act requirements. Progress in achieving federal facility compliance may be measured by the status of federal facility sites on the Federal Agency Hazardous Waste Compliance Docket and on the NPL, and by the execution of lAGs for federal facility sites. 5.2.1 Status of Facilities on the Federal Agency Hazardous Waste Compliance Docket Federal facilities where hazardous waste is managed or from which hazardous substances have been released are identified on the Federal Agency Hazardous Waste Compliance Docket. The docket was established under CERCLA Section 120(c) and functions as an important record in the Superfund federal facilities program. Information submitted to EPA on identified facilities is compiled and maintained in the docket and then made available to the public. 48 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND The initial federal agency docket was published in the Federal Register on February 12, 1988. At that time, 1,095 federal facilities were listed on the docket. Most recently, the docket update of April 11, 1995, listed a total of 2,070 facilities. Of this total, the Department of Defense (DoD) owned or operated 933 (45 percent) of the facilities and the Department of the Interior (DOI) owned or operated 434 (21 percent). The remainder were distributed among 18 other federal departments, agencies, and instrumentalities. 5.2.2 Status of Federal Facilities on the NPL To distinguish the increasing number of federal facility NPL sites from non-federal NPL sites, NPL updates list federal facility sites separately from non-federal sites. NPL updates also contain language that clarifies the roles of EPA and other federal departments and agencies with regard to federal facility sites. Consistent with Executive Order 12580 and the National Oil and Hazardous Substances Pollution Contingency Plan, EPA is typically not the lead agency for federal facility sites on the NPL; federal agencies are usually lead agencies for their own facilities. EPA is, however, responsible for overseeing federal facility compliance with CERCLA. At the end of FY95, there were 165 federal facility sites proposed to or listed on 'the NPL, including 160 final and five proposed sites. Sites that were deleted from these totals during FY95 included two sites that were proposed for listing, seven proposed sites that were listed as final, and three final sites. Federal departments and agencies made substantial progress during FY95 toward cleaning up federal facility NPL sites. Activity at federal facility NPL sites during the year included the start of approximately 45 remedial investigation/feasibility studies (RI/FSs), 54 remedial designs (RDs), and 41 removals and 59 remedial actions (RAs). Also, 82 records of decision (RODs) were signed, and seven sites achieved construction completion. Ongoing activities at the end of FY95 included 475 Rl/FSs, 71 RDs, and 109 RAs. 5.2.3 Interagency Agreements Under CERCLA Section 120 lAGs are the cornerstone of the enforcement program for federal facility NPL sites. They are enforceable documents and contain, among other things, a description of remedy selection alternatives, schedules of cleanup activities, and provisions for dispute resolution. During FY95, three CERCLA lAGs were executed to accomplish hazardous waste cleanup at federal facility NPL sites. Of the 160 final federal facility sites listed on the NPL, 99 were covered by enforceable agreements by the end of the fiscal year. lAGs between EPA and each responsible federal department or agency, to which states may be signatories, address some or all of the phases of remedial activity (RI/FS, RD, RA, operation and maintenance) to be undertaken at a federal facility NPL site. lAGs formalize the schedule and procedures for submission and review of documents and include a timeline for remedial activities in accordance with the requirements of CERCLA Section 120(e). They also must comply with the public involvement requirements of CERCLA Section 117. Included in IAG provisions are mechanisms for resolving disputes between the signatories. EPA can also assess stipulated penalties for noncompliance with the terms of lAGs. The agreements are enforceable by the states, and citizens may seek to enforce them through civil suits. Penalties may be imposed by the courts against federal departments and agencies in successful suits brought by states or citizens for failure to comply with lAGs. 5.3 Federal Facility Initiatives The growing awareness of environmental contamination at federal facilities has increased the public demand for facility cleanup. To address this demand, EPA has worked to establish priorities for cleanup programs and thereby maximize the cleanups that can be accomplished with the limited resources available. EPA's federal facility offices (FFRRO and FFEO) continued their efforts to clean up closing military bases, accelerate cleanup, and address issues through interagency forums. 49 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 5.3.1 Military Base Closure During FY95, DoD, EPA and states continued to implement the Fast Track Cleanup Program for the Base Realignment And Closure (BRAC) Act. EPA's program activities were directed at working with the DoD and the states to achieve the goal of making property environmentally acceptable for transfer, while protecting human health and the environment at closing or realigning installations. Using resources provided under a Memorandum of Agreement with the DoD, EPA has participated on BRAC Cleanup Teams'(BCTs) at77 BRAC 1,2, and 3 installations,. 23 of which were NPL sites, and 54 were non-NPL. The BCT includes representatives from the military service, EPA, and the state regulatory agency. Major components of the Fast Track Cleanup program include identifying uncontaminated parcels, accelerating cleanup, enhancing community involvement, facilitating lease agreements, encouraging removal actions, providing technical assistance at non-NPL bases, and integrating cleanup with economic development. The program aims to maximize and expedite the reuse of bases scheduled for closure in a manner consistent with the requirements of CERCLA Section 120 (h). EPA's approach in supporting DoD's Fast Track Cleanup program was to follow the agreed upon Fast Track 'guidance. This guidance assigns an EPA Remedial Project Manager to each installation with a BCT. The key element of the Fast Track Cleanup success has been the establishment of BCT, at every major closing or realigning base. The BCT addresses cleanup and reuse issues and provides a forum for the open discussion of a wide range of technical and regulatory issues impacting the cleanup process, including issues germane to property transfer. EPA's expertise, early involvement, and experience with CERCLA cleanups have expedited the cleanup process, saved time,, and avoided unnecessary costs. In FY 1995, 100 full-time equivalent reimbursable positions were dedicated to supporting the BRAC program. Over 90 percent of the Dob resources were assigned to EPA's Regional offices. The major achievements in FY95 of the Fast Track Cleanup program were: accelerated cleanup schedules made property. available for transfer and economic reuse - a combined total of over 1,069 months or nearly 90 years, were eliminated from the various parts of the environmental restoration process at 70 installations; avoided costs of $ 120 million - a success which was largely attributable to early involvement of all stakeholders and the participation of EPA's "in-house" technical experts; and greatly improved community involvement and trust in the cleanup process through assistance to the Restoration Advisory Board. 5.3.2 Interagency Forums Through its participation in interagency organizations, EPA made significant progress in addressing concerns associated with federal facility cleanup. Federal Facilities Environmental Restoration Dialogue Committee The Federal Facilities Environmental Restoration Dialogue Committee (FFERDC), established in 1992 as an advisory committee under the Federal Advisory Committee Act, provided a forum for identifying and refining issues related to environmental restoration ' activities at federal facilities. During FY95, FFERDC held national discussions on improving the federal approach to environmental management and revised its February 1993 interim report, Recommendations for Improving the Federal Facilities Environmental Restoration Decision- Making and Priority-Setting Processes. Defense Environmental Restoration Task Force EPA continued to participate in the Defense Environmental Restoration Task Force (DERTF). The goals of DERTF are to examine environmental issues associated with the cleanup and reuse of closing military installations and to identify and 50 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND recommend ways to expedite and improve environmental response actions at military installations scheduled to be closed. During FY95, working groups established by DERTF addressed the following topics: fast track cleanup implementation, environmental baseline surveying, future land use, and. public participation in cleanup and reuse decisions. BRAC Cleanup Teams EPA conducted BCT member training for BCTs, which were established in coordination with DoD and the states at all major installations scheduled for closure. EPA and DoD prepared and conducted bottom-up reviews of BRAC cleanup plans for closing installations, established restoration, advisory boards (RABs) at closing installations, provided RAB training workshops, and determined, by consensus, the suitability of property to transfer or lease for reuse. As mandated by the Community Environmental Response Facilitation Act, EPA reviewed, and where appropriate, concurred in the identification of uncontaminated parcels of property that are part of an NPL site. In addition, EPA HQ developed BCT training modules for new BCT members and in anticipation of more base closures, and BRAC specific policies such as the CERCLA 120 (h) (3) guidance to assist BCTs with their field work and the reuse acceleration. Environmental Management Advisory Board With DOE, EPA participated in the Department's Environmental Management Advisory Board. The Board consists of representatives from industry, academia, and the environmental community. It provides information, advice, and recommendations on issues confronting the national environmental management program. These issues include cleanup criteria and risk assessment, land use, priority setting, management effectiveness, cost-versus-benefit analyses, and .strategies for determining the future national configuration of waste management and disposal facilities. 5.4 CERCLA Implementation at EPA Facilities Of the 2,070 sites on the Federal Agency Hazardous Waste Compliance Docket at the end of FY95, 25 were EPA-owned or operated. Of these EPA-owned or operated sites, one was listed on the NPL. As required by CERCLA Section 120(e)(5), a report on cleanup progress at these 25- facilities is provided in Exhibit 5.4-1. 5.4.1 Requirements of CERCLA Section 120(e)(5) CERCLA Section 120(e)(5) requires an annual' report to Congress from each federal department, agency, or instrumentality on its progress in implementing Superfund at its facilities. Specifically, the annual report to Congress is to include, but need not be limited to, the following items: Section 120(e)(5)(A): A report on the progress in reaching lAGs under CERCLA Section 120(e)(2); Section 120(e)(5)(B): The specific cost estimates and budgetary proposals involved in each IAG; Section 120(e)(5)(C): A brief summary of the public comments regarding each proposed IAG; Section 120(e)(5)(D): A description of the instances in which no agreement (IAG) was reached; Section 120(e)(5)(E): A progress report on conducting RI/FSs required by CERCLA Section 120(e)(l) at NPL sites; Section 120(e)(5)(F): A progress report on remedial activities at sites listed on the NPL; and Section 120(e)(5)(G): A progress report on response activities at facilities that are not listed on the NPL. 51 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 CERCLA also requires that the annual report contain a detailed description, by state, of the status of each facility subject to Section 120(e)(5). The status report must include a description of the hazards presented by each facility, plans and schedules for initiating and completing response actions, enforcement status (where applicable), and an explanation of any postponement or failure to complete response actions. EPA gives high priority to maintaining compliance with CERCLA requirements at its own facilities. To ensure concurrence with all environmental statutes, EPA uses its environmental compliance program to heighten regulatory awareness, identify potential compliance violations, and coordinate appropriate corrective action schedules at its laboratories and other research facilities. 5.4.2 Progress in Cleaning Up EPA Facilities Subject to Section 120 of CERCLA At the end of FY95, the Federal Agency Hazardous Waste Compliance Docket listed 25 EPA-owned or operated facilities, including one that has been listed on the NPL (the Old -Navy Dump/Manchester NPL site in Washington). Two of the sites (the Brunswick Facility in Brunswick, Georgia; and the Philadelphia Site in Philadelphia, . Pennsylvania) listed previously and four of the sites (the Bay City CERT Site in Bay City, Michigan; the Electro Voice Site in Buchanan, Michigan; the Ottati & Goss Site in Kingston, New Hampshire; and Fine Petroleum in Norfolk, Virginia) listed in FY95 may have been listed on the docket in error. EPA is currently investigating, those listings. EPA has evaluated and, as appropriate, undertaken response activities at the 25 sites list on the docket. As required by CERCLA Section 120(e)(5), Exhibit 5.4-1 provides the status, by state, of EPA-owned or operated sites and identifies the types of problems and progress of activities at-each site. EPA facilities that have undergone significant response activities in FY95 are discussed in detail below. As required for EPA-owned or operated NPL sites, the information presented below for the Old Navy Dump/Manchester NPL Site provides a report on progress in meeting CERCLA Section 120 requirements for reaching lAGs, conducting Rl/FSs, and providing information on the status of remedial activities. For other EPA-owned or operated sites on the docket, the information presented below provides a report on progress in conducting response activities at the facilities. National Air and Radiation Environmental Laboratory, Alabama .EPA's air and radiation laboratory formerly operated at a site near.its current location at Gunter Air Force Base in Montgomery, Alabama. During operations at the original site, waste solvents, including xylene and benzene, were discharged into a pit adjacent to the laboratory building. The releases were identified by EPA's internal auditing program. The site was remediated initially, by removing the accessible contaminated soil and replacing it with uncontaminated soil. Then EPA, in conjunction with the Underground Injection Control 'Program of the Alabama Department of Environmental Management, determined the extent of the remaining contamination and developed an " appropriate mitigation program. EPA is monitoring the ground-water wells on the property regularly and initiating a program to pump ground water from the . contaminated area. Casmalia Resources, California The Casmalia Resources Hazardous Waste Facility operated as a commercial hazardous waste treatment, storage, and disposal facility from 1973 to 1989. During this time period, the facility accepted billions of pounds of waste materials. Subsequently, efforts to close the facility properly and permanently were abandoned by the owner/operators. In 1992, the State of California requested EPA step in as the lead regulatory agency. EPA has since undertaken emergency response activities while seeking voluntary cleanup by PRPs. New England Regional Laboratory, Massachusetts An underground oil storage tank was replaced at the New England Regional Laboratory in October 1993. During excavation, the cavity left by the old tank filled with water and developed a sheen. The laboratory was given a National Pollutant Discharge Elimination System (NPDES) permit exclusion and 52 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND allowed to pump the water because tank inspection and water analysis indicated that no leaks were present and no groundwater contamination occurred. The laboratory continues to improve its environment, safety, and health program with regular audits by the Safety, Health, and Environmental Management Program (SHEMP); EPA Central Regional Laboratory, Maryland EPA conducted an on-site investigation of ground-water contamination at the EPA Central Regional Laboratory in Annapolis, Maryland. Although the State of Maryland is satisfied that hazardous substances have not been released into the environment and that further response action is not required, the Agency installed a homogenizing tank and continued to maintain monitoring wells at the site. The laboratory was given the status of "no further remedial action planned" (NFRAP) on April 7, 1994. Bay City CERT Site, Michigan EPA was authorized by Congress to purchase property for the construction of a Center for Ecological Research and Training (CERT) in Bay City, Michigan. A preliminary site characterization and three subsequent phases of site characterization were performed on the approximately 90 acre (25 parcel) site. Field investigations (Phase II and Phase HI) began in FY93 continued through FY95. Results of the investigations showed that localized areas of the CERT site had been impacted by past onsite and offsite land usage and related activities. Potential environmental liabilities at the site and costs associated with remediation of these liabilities were also identified. Authorization and funding was rescinded in FY94 halting the CERT project. EPA had acquired six of the 25 parcels at that time. During the investigation, miscellaneous drums deposited by unknown parties were discovered on two of the EPA owned parcels. Electro Voice, Michigan The Electro Voice site has been occupied by several manufacturing companies since the 1920s. Demolitions refuse was deposited in an onsite natural land depression from the 1920s to the early 1950s. Portions of Electro Voice, Inc.'s facilities have been built upon this fill. Electro Voice built two lagoons for the purpose of disposing electroplating waste in 1952. The lagoons were removed from service in 1962 and a wastewater treatment facility was installed. In 1979, an industrial sewer link broke discharging liquid waste into the north lagoon. Electro Voice responded to this spill by treating and removing the discharge and installing a holding tank to prevent similar incidents. The lagoons were closed and backfilled in 1980. In 1987, EPA and Electro Voice entered into a Consent Order requiring the company to carry out a feasibility study of site contamination. The- study was completed by the EPA in September of 1991. Final remedies' were selected for the lagoon area, onsite groundwater, and dry well area soils. The design is projected to be completed by 1996. Ottati & Goss Superfund Site, New Hampshire The Ottati & Goss Superfund Site was used by several companies and corporations for the purposes of drum reconditioning operations from 1959 until 1980. The site was used by Ottati & Goss from March 1978 until July 1979 as a hazardous materials processing and storage facility. An Rl/FS conducted in 1986 revealed that groundwater under the site was contaminated well above drinking water standards. The investigation also found a significant amount of soil and sediment contaminated above levels protective of human health and the environment. EPA conducted emergency removal actions at the site between December of 1980 and July of 1982. PRPs performed partial soil cleanup remediation at the site in 1989. The first remedial design began in 1993 and will be completed in 1996. EPA Edison Facilities, New Jersey The EPA Edison Facilities site was formerly the Raritan Depot, which was owned by DoD and used for munitions testing and storage. In 1963, the General Services Administration (GSA) took possession of the property and, in 1988, transferred approximately 200 acres of the site to EPA. Although residual contamination from past DoD and GSA activities at the facility persists, EPA has not stored, released, or disposed of any hazardous 53 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 substances on the property. A site inspection was conducted in FY91, following the discovery of a contaminated surface-water impoundment. The investigation resulted in the implementation of interim clean-up actions. Response activities have included spraying a rubble pile containing asbestos with a bituminous sealant; removing the liquid in the surface impoundment, excavating soil, installing a liner, and backfilling the impoundment with clean material; excavating and storing munitions; and removing underground storage tanks. EPA expects that DoD will pursue additional clean-up work at the site. Fine Petroleum, Virginia The Fine Petroleum/Mariner HiTech site has been a paint and paint-related product recycling facility since the late 1960s. Approximately 13,000 containers with capacities ranging from 1 quart to 55 gallons were discovered in varying stages of decay in a field on the approximately 3 acre property. EPA performed a sampling assessment in July 1992 leading to a removal action in 1993 in which 26,330 gallons of paint and paint-related materials were removed. In May 1995, a fee occurred at the sole building on the property which housed numerous containers of hazardous substances. Following the fire, engineer evaluations indicated the warehouse to be structurally unsound. A runoff barrier was erected and air monitoring was conducted around the perimeter of the building's remains. A total of 365, 55-gallon drums of reportable quantity wastes, approximately 1120 cubic yards of non-hazardous demolition debris, and 916 tons of non-hazardous, petroleum-impacted soil was removed during this 1995 event. Old Navy Dump/Manchester NPL Site, Washington EPA acquired this former Navy site from DoD in 1970 and used the land to construct an environmental testing laboratory in 1978. The property is also used for two other environmental laboratories run by the National Marine Fisheries Service and the Washington State Department of Ecology. The property adjacent to the laboratories had been used by the Navy to conduct firefighting training exercises, maintain metal anti-submarine nets, and serve as a Navy landfill. Investigations of the property history revealed that in the 1940s and 1950s, the Navy had used a lagoon on the property to dispose of metal debris and other waste from the nearby Bremerton Naval Shipyard. Also, chemical residues from the Navy firefighting training school had been allowed to drain into the ground. Li FY93, a preliminary assessment and site inspection of the property revealed the presence of hazardous substances in the soil, sediment, and surface-water run off. Li January 1994, EPA proposed the site to the NPL, and in June 1994, EPA listed the site on the NPL. Because the site is a former Navy site, the Defense Environmental Restoration Program for Formerly Used Defense Sites (FUDS) will provide funding for evaluating and correcting the hazardous conditions. Negotiations for an IAG for site cleanup were initiated in July 1994 and were ongoing as of the end of the fiscal year. Also during the year, the Seattle District of the U.S. Army Corps of Engineers was authorized under the Department of Defense's Environmental Restoration Program for FUDs to perform an RJ/FS of the Old Navy Dump/Manchester NPL Site (FUDS Site No. F10WA011900) and to prepare a proposed plan and ROD. The RI/FS was initiated in FY95. 54 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Exhibit 5.4-1 Status of EPA Facilities on the Federal Agency Hazardous Waste Compliance Docket* State EPA Facility Known or Suspected Problems Project Status AL National Air and Radiation Environment Laboratory (formerly known as the Eastern Environmental Radiation Facility) CA Casmalia Resources MA New England Regional Laboratory MD MI MI NH NJ VA WA EPA Central Regional Laboratory Bay City CERT Site Electro Voice Ottati & Goss Superfund Site Soil and groundwater contamination Groundwater contamination, hazardous waste landfill Oil sheen detected during tank upgrade, packaged sample leak, no contamination No contamination Miscellaneous drums discovered on EPA owned parcels Electroplating waste contamination Groundwater, soil, and sediment contamination EPA Edison Facilities (formerly known as No contamination that the Raritan Depot) poses a threat to the environment Fine Petroleum Old Navy Dump/Manchester NPL Site (formerly known as the Region 10 Environmental Services Division Laboratory) Decaying containers of hazardous materials Soil and-sediment contamination attributable to DoD ownership Groundwater remediation efforts being implemented Remedial action in progress NPDES Permit Exclusion granted prior to present fiscal year. Pollution Prevention Plan signed No further remedial action planned Funding halted in for CERT project in previous fiscal year, site characterization work underway. Groundwater remediation systems in operation Remedial design stage Removal actions performed . on non-EPA owned acreage, continuing investigations Removal actions underway Remedial investigation/feasibility study started Source: Hazardous Waste Compliance Docket and the Office of Administration and Resource Management. * This list does not include the following 15 EPA facilities with completed remedial activities that have either been conditionally exempt from PA requirements or were placed on the docket in error. These facilities include the Andrew W. Breidenback Environmental Research Ctr., Ann Arbor Motor Vehicle Lab., Brunswick Facility, Center Hill Hazardous Waste Engineering Research Lab., Combustion Research Facility-AR, Corvallis Environmental Research Lab., Houston Laboratory, Mobile Incinerator-Demmry Farm, National Enforcement Investigation Ctr., Philadelphia Site, Region 5 Environmental Services Division Lab., Region 7 Environmental Services Division Lab., Technology Center-NC, Testing and Evaluation Facility-OH, and Washington Headquarters. 55 ------- This page intentionally left blank ------- Chapter 6 Resource Estimates Section 301(h)(l)(G) of CERCLA requires EPA to estimate the resources needed by the federal government to complete Superfund implementation. The Agency interprets this requirement to be a report on the cost of completing cleanup at sites currently on the National Priorities List (NPL). Much of this work will occur after FY95. Section 6.1 of this chapter includes annual information on Trust Fund resources needed by EPA and other federal departments and agencies through FY95, and on the allocation of the resources for FY95andFY96. An overview of the method used to estimate the long-term costs associated with site cleanup is contained in Section 6.2, and an estimate of the long-term costs of cleaning up sites on the existing NPL is contained in Section 6.3. The estimate includes Trust Fund resource projections for EPA and other Superfund allocations to other federal departments and agencies forFY96 and beyond. The long-term estimate provided in Section 6.3 is based primarily on the resources required to carry out the responsibilities and duties assigned to EPA and other federal departments and agencies by Executive Order 12580. To compute the estimate, EPA must make assumptions about the size and scope of the Superfund program, the nature and number of response actions, the level of participation by states and private parties, and the use of treatment technologies. For active NPL sites (those that have reached or passed the remedial investigation/ feasibility study [RI/FS] planning stage), these assumptions relate to management of the workload already in the remedial pipeline and the costs of those actions. For NPL sites that have not yet entered the RI/FS planning stage, assumptions are made about which activities will be necessary to clean up the sites and delete them from the NPL. In developing the long-term resource estimate, EPA considered several sources of information: EPA Superfund budgets for FY92 through FY96, including budgets allocations to other federal departments and agencies; « The Federal Agency Hazardous Waste Compliance Docket developed under Section 120(c) of CERCLA and each federal department's and agency's annual report to Congress on federal facility cleanup as required under Section 120(e)(5) of CERCLA; and Various EPA information systems, primarily the CERCLA Information System (CERCLIS) and the Integrated Financial Management System. Specifically, EPA has estimated resource needs for FY96 and beyond. This long-term effort has been coordinated with the development of the FY96 budget: In conjunction with the revised National Oil and Hazardous Substances Pollution Contingency Plan (NCP) and its policies affecting program direction and scope, EPA continues to refine the complete cost estimate for implementing CERCLA. The Agency is working to improve data quality, refine cost estimatinglnethods, and collect additional information. EPA's ability to project the federal resource requirement for CERCLA implementation improves each year as more experience is gained. Improved coordination with other federal departments and agencies and additional data on the implementation 57 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 of the federal facilities requkement of Section 120 also will increase the accuracy of future resource estimates. 6.1 Source and Application of Resources . Since the enactment of CERCLA in 1980, Congress has provided Superfund with $15.0 billion in budget authority (FY81 through FY95). This estimate includes $1.8 billion for FY81 through FY86 and $13.3 billion for the post-SARA period, FY87 through FY95. The FY95 budget allocated total resources of $1.5 billion for the following activities: EPA Response Activities (62.5 percent): Response activities include site assessment, time-critical and non-time-critical removals, long-term cleanup actions, and program implementation activities. Also included is support provided by the Office of Water, Office of Indoor Air and Radiation, Office of Program Planning and Evaluation, and Office of Administration. Other Federal Agencies Response Activities (9.5 percent): Agencies included are: Department of Agriculture, Department of Commerce, Department of Defense, Department of Energy, Federal Emergency Management Agency, General Services Administration, Department of Health and Human Services, Agency for Toxic Substances and Disease Registry, National Institute of Environmental Health Sciences, Department of the Interior, Department of Justice, Department of Labor, National Aeronautics and Space Administration, Tennessee Valley Authority, Department of Transportation, and Department of Veterans Affairs. EPA's Enforcement Activities (14.8 percent): Enforcement activities include PRP negotiations, litigation, and settlements and cost recovery efforts. Management and Support (8.7 percent): This category includes program analysis provided by the Office of Program Planning and Evaluation; personnel, contracting and financial management services from the Office of Administration and Resources Management; legal services provided by the Office of General Counsel; and the audit function provided by the Office of the Inspector General. Research and Development (4.5 percent): Research and development resources are used for technical support and for developing and evaluating faster, better and less expensive methodologies and technologies in the areas of site characterization, risk assessment, Exhibit 6.1-1 EPA Superfund Obligations (in Millions) Program Area Response Activities (Total) EPA Other Federal Agencies Enforcement Activities Management and Support Research and Development Total Superfund FY94 Operating Plan $1,123.4 996.6 126.8 209.9 101.9 61.9 $1,497.1 FY95 Operating Plan $1,030.03 893.9 136.4 212.3 124.8 63.9 $1,431.3 Source: Senior Management Report FY95. 58 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND monitoring, remedy selection and remedy design, and construction and operations. Exhibit 6.1-1 presents the actual obligations of Superfund resources for FY94 and FY95 within these categories. The snapshot data is from EPA's Senior Management Report. 6.1.1 Estimating the Scope of Cleanup Site cleanup is the single largest category of Superfund expenditures and is expected to remain so in the future. To project EPA funding needs for cleanup activities, several key estimations were made including The projected number and average cost of studies, remedial designs (RDs), and remedial actions (RAs) undertaken; The extent and cost of removal activity; and The proportion of direct cleanup actions undertaken by PRPs. 6.1.2 PRP Contributions to the Cleanup Effort The most significant way PRPs contribute to the hazardous substance cleanup effort is by conducting and financing response actions (whether voluntarily or under order). When PRPs finance site cleanup efforts, potential' EPA Superfund obligations for those sites are dramatically reduced and the remaining principal cost is PRP oversight. EPA continues to develop and implement policies designed to encourage PRP cleanups. In addition to response actions actually performed by PRPs, a portion of the costs of certain Fund-financed response actions will be recovered from PRPs through enforcement activities. Typically, there are delays of several years between expenditures from the Trust Fund and recovery of costs. 6.2 Resource Model Assumptions Estimating the cost of cleaning up current NPL sites depends on a number of factors, many of which will change as the program continues to mature. The main factors are: Changes in Superfund program policies and procedures because of the revised NCP, particularly the cleanup standards as required under Section 121 of CERCLA; Changes in the remedial program because of revisions to the Hazard Ranking System, as required under Section 105 of CERCLA; The long period required to identify, develop, select, and construct a remedy, and the need for, scheduling flexibility to maximize the impact of enforcement activities; The level of state Superfund program activity; The level of PRP participation in .the program; Changes in cleanup approaches, such as implementing more early actions in favor of remedial actions; and The nature of and demand for removal actions. Based on these factors, EPA uses the Outyear LiabiKty Model (OLM) to estimate the long-term resource needs of the Superfund program. The OLM provides meaningful long-range forecasts, has the flexibility to refine forecasts, and can be adjusted for a large number of program-related variables. These variables can be individually adjusted to reflect actual or anticipated changes in the program. The four primary cost categories used in the OLM to estimate the long-term resources required to clean up the existing NPL sites are Active NPL sites; NPL sites where the remedial process has not yet begun; Non-site activities; and 59 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 RA costs. EPA's estimate of resources required to clean up the existing NPL sites is provided in Section 6.3. To develop this estimate, the Agency has concentrated on remedial and removal activities. These activities are the major components of the Superfund program and account for the majority of Fund expenditures by the Agency. 6.2.1 Active NPL Sites Remedial efforts are underway at most of the sites on the current NPL. Remedial plans are being developed for the -remaining sites on the NPL, leaving 90 sites on the existing NPL pending study at theendofFY95. Data on the active NPL sites are stored in CERCLIS and incorporated into the OLM to present the most accurate picture of planned activities. The OLM estimates ancillary activities for sites at which some level of planning or remediation activity is underway. Because most of the existing NPL sites are active, they constitute a large portion of the total liability estimate. In addition to planned remedial activities, enforcement activities have a significant impact on the costs of addressing Superfund sites. All enforcement activities are estimated by the model according to past program experience and several standard sequences of activities, each representing a different enforcement approach. Enforcement- related variables within the model include costs, workyears, and the shift in remedial costs when Superfund assumes responsibility from, or passes responsibility to, a PRP. As with remedial activities, most enforcement costs and workyears are estimated. 6.2.2 Sites Yet to Begin the Remedial Process The OLM uses the same general approach for sites where the remedial process has yet to begin. Cleaning up an NPL site involves a number of different activities occurring over time and in predictable arrangements. For sites where the remedial process has yet to begin, the OLM must first approximate the activities that will be involved when remediation of the sites begins. Approximations are made by applying several generic activity sequences to the number of sites being estimated. When the activities have been set, cost and workyear pricing factors are applied to estimate the necessary resources. A consistent approach is used for all site activities, both remedial and enforcement. In the approach, tradeoffs such as avoiding cleanup costs but incurring PRP oversight costs are handled automatically as assumptions are adjusted. The OLM includes a library of different activity sequences. Each sequence represents a typical site and involves different activities, durations,1 and schedules. In addition to the key activity starts discussed above, the OLM includes a number of other factors to control the mix of these activity sequences. 6.2.3 Non-Site Costs Although non-site activities comprise a substantial portion of the budget, individually they are fairly small and stable. For these reasons, resource needs for these activities are estimated by applying annual growth factors to the levels included in the requested budget for the current year. Aside from the number of sites requiring cleanup and the cost of individual cleanups, the assumption of managerial and financial responsibility for a site has the largest potential impact on the cost of the Superfund program. There are many factors involved in establishing who is responsible for a site (referred to as the site lead), including Level of emphasis on enforcement; Willingness of states to assume financial responsibility; and Cost-sharing arrangements between Superfund and the states and between Superfund and the PRPs. The model accommodates each of these factors with one or more variables, allowing the estimation of Superfund liabilities across a wide range of 60 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND site-lead and cost-sharing scenarios. Site variables include: Proportion of sites addressed by each lead category (Fund, PRP, state, and state enforcement); Number of sites that are owned and/or operated by state or local governments; and Number of sites that follow each of several enforcement paths. Choices among these variables generally affect both cost and duration of the program. Increases in PRP leads will ultimately result in lower Fund costs, but related litigation will substantially extend the amount of time required to reach deletion of a site from the NPL. 6.3 Estimated Resources to Complete Cleanup As illustrated in Exhibit 6.3-1, EPA's estimate of the .total liability to complete cleanup of existing NPL sites is $31.1 billion. This total includes the OLM long-term estimate of $16.1 billion for FY96 and beyond. Major assumptions shaping the long-term estimate are as follows: Only the cost of the sites currently proposed to or listed on the NPL (1,374 sites, including 1,232 final, 52 proposed, 2 deferred, and 88 deleted sites as of September 30,1995) is included. Removal activities at sites on the NPL remain at current levels. The RA cost factor is estimated at $8.3 million per RA (in 1994 dollars) based on an analysis of RODs signed from 1990 through 1994. This analysis substantially improves previous analyses by evaluating RODs in current year dollars, changing assumptions about ROD cost growth, and using a five-year average of ROD data to better depict changing trends in RA estimates. Program support and other non-site elements are straightlined at the levels of the current request year budget (FY96 President's budget). Approximately 45 percent of all new RI/FS starts will be Fund-financed. For non-federal facility sites, PRPs will take the - lead on 75 percent of the RAs. (Because oversight is significantly less expensive than cleanup, Fund costs drop dramatically when PRPs assume financial responsibility for more cleanups.) No resource and programmatic assumptions for . federal facility sites are included in the OLM. The OLM does not generate a resource estimate for the federal facility program. Assumptions about the future reflect planning assumptions from the Superfund Program Management Manual and historical performance averages, both of which are revised periodically. EPA will continue to monitor developments that Exhibit 6.3-1 Estimate of Total Trust Liability to Complete Cleanup at Sites on the National Priorities List (in Billions) Total Allocations FY95 and FY96 and Prior Beyond Total $15.0 16.1 $31.1 Source: Superfund Budget Documentation and Outyear Liability Model 61 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 affect program costs. Changes will be incorporated into the model as they occur, improving depiction of future programmatic direction and refining previous analysis. OLM estimates will vary over time as a result, and subsequent editions of this Report will most likely contain revised estimates. 6.4 Estimated Resources for Other Executive Branch Departments and Agencies The second element in fulfilling the requirements of Section 301(h)(l)(G) of CERCLA is providing an estimation of the resources needed by other federal departments and agencies. The Superfund resource needs of the other Executive Branch departments and agencies are met through two sources: the Superfund Trust Fund and the individual federal department's or agency's budget. Trust Fund monies are provided to other federal departments and agencies through two mechanisms: Interagency Budgets: EPA provides Trust Fund monies to other federal departments and agencies that support EPA's Superfund efforts. Transfers are accomplished through an interagency budget under Executive Order 12580. Site-Specific Agreements: EPA also provides money from the Trust Fund to other federal departments and agencies through site-specific agreements. Federal departments and agencies also provide support to Superfund activities through CERCLA- Specific Funds and general funds of the department or agency. Exhibit 6.4-1 summarizes the other federal departments and agencies that receive Trust Fund monies. The information below shows a breakdown of funding provided by EPA to other federal agencies and departments for their Superfund cleanup needs. (Please see individual agency and department annual reports for specific site cleanup costs and descriptions.) Exhibit 6.4-1 List of Departments and Agencies Receiving Trust Fund Monies Department of Agriculture National Oceanic and Atmospheric Administration Department of Defense Department of Energy Federal Emergency Management Agency General Services Administration Agency for Toxic Substances & Disease Registry National Institute for Environmental Sciences Department of Interior Department of Justice Occupational Safety and Health Administration National Aeronautics and Space Administration Tennessee Valley Authority Department of Transportation Department of Veterans Affairs 62 ------- Chapter 7 Superfund Program Support Activities 7.1 Overview of Program Support Activities The Superfund program's other support activities primarily focus on enhancing community involvement, disseminating public information, and promoting partnerships with states and Indian tribes. This section provides an overview of new and ongoing program support activities conducted by the Superfund program during FY95. 7.1.1 Community Involvement Superfund's community involvement efforts demonstrate EPA's commitment to informing potentially affected citizens about Superfund sites and involving them in the cleanup process. EPA focuses on: Informing the public of planned or ongoing actions; Giving the public an opportunity to comment on and provide input for technical decisions; and Identifying and resolving conflicts. The guideline for EPA's proactive community involvement effort is "early, often, and always." EPA is committed to beginning outreach activities early in the Superfund process, meeting with citizens on a regular basis, and always listening to citizens' concerns. EPA's policy of enhancing community involvement is demonstrated by its continued efforts to tailor community involvement activities to each community's needs and to identify effective approaches for reaching concerned citizens. Each community is unique and requires an individual communication strategy. EPA, while satisfying statutory and regulatory requirements, also promotes the following innovative involvement techniques: Sponsoring open houses and public availability sessions for local citizens to meet one-on-one with EPA Superfund site teams to discuss community concerns or site information; Promoting greater public understanding and encouraging public participation in site activities using various media, such as public access television and public monitoring equipment, to convey information from EPA to local citizens; and Conducting introduction to Superfund workshops and video presentations to educate affected citizens about the Superfund cleanup process and opportunities for involvement in the process. Under the Superfund Accelerated Cleanup Model (SACM) and Superfund Administrative Improvements, the-Agency remains committed to promoting meaningful community involvement in decision-making during all phases of site cleanup. EPA views early and frequent community involvement as critical to the success of EPA's mission to protect human health and the environment. The Agency continued offering technical assistance grants (TAGs) to communities to enable them to participate more fully in Superfund 63 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 cleanup and decision making. Other efforts include the establishment of community advisory groups (CAGs). Fiscal Year 1995 Highlights During FY95, EPA continued to improve the vigorous community involvement efforts by emphasizing the importance of public participation through it's Superfund administrative improvements. In addition, the Agency continued to provide a technical outreach program for communities, held a national conference on community involvement, and offered training and workshops to communities. A national Superfund Community Involvement Conference held hi New York, New York, brought together community involvement managers and coordinators from across the country to discuss issues such as innovative techniques for reaching hard-to- .reach populations and community-based environmental protection. Finally, the program began developing a Superfund jobs training program, modeled after the Housing and Urban Development's Step-Up program, during FY95. Enhanced Community Involvement Through Administrative Improvements The enhancement of meaningful community involvement is one of the areas where EPA is changing Superfund through the administrative improvements. Efforts focused on identifying ways to increase community involvement in the Superfund program, enhance outreach between EPA and communities, and ensure environmental justice by addressing concerns of minority and low-income communities. EPA also held a national community involvement conference that provided Regional personnel with an opportunity to share information and discuss issues of national concern. Technical Outreach Services for Communities The Agency continued support for the technical outreach program that expands EPA's tools for community outreach by providing an alternative, independent source of technical information. EPA's Office of Research and Development's Office of Exploratory Research provides a national network of five hazardous substance research centers (HSRCs). Authorized by SARA Title m, Section 311(d), the HSRCs are supported by a network of 23 universities nationwide. On a budget of $125,000, each HSRC supports two EPA Regions and provides technology transfer and training. The HSRCs also provide services that are flexible and tailored to each community's needs. For example, the technical expert at the HSRC may review site-related documents, attend public meetings, explain technical process information, or provide an independent assessment of site activities. Community Advisory Groups During FY95, the Agency worked on developing guidance to encourage the Regions to establish CAGs. CAGs are committees, task forces, or boards made up of citizens with diverse community interests that provide a public forum for discussing the needs and concerns of the community about the decision making process at Superfund sites. Based on the success of early CAG pilots, EPA continued to develop the CAG program. Superfund Community Relations Skills Course .EPA offered the Superfund Community Relations Skills course five times and instructed more than 100 participants in FY95. The course ensured EPA staff members are equipped with the latest community involvement skills and techniques, and that they have a thorough understanding of community relations requirements at Superfund sites. Introduction to Superfund Workshop Development EPA developed a national course using a national workshop format and delivered course materials to 10 EPA Regions. The workshop serves as a tool to allow EPA Regions to educate public on the basic CERCLA statutory and regulatory framework. 64 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Exhibit 7.1-1 Number of Technical Assistance Grants Awarded from Fiscal Year 1988 Through Fiscal Year 1995 o 0> o i < CO (3 5 w 0> £ z D Fiscal Year Awards Cumulative Prior Awards FY88 FY89 FY90 FY91 FY92 FY93 FY94 FY95 Source: Office of Emergency and Remedial Response. September 30,1995. Technical Assistance Grants Under CERCLA Section 117(e) The TAG Program, authorized by CERCLA Section 117(e), as amended by SARA, provides eligible communities affected by NPL sites with grant funds to hire independent technical advisors. Only communities affected by sites listed on the NPL or sites proposed to the NPL with response actions underway are eligible for such funds. By allowing communities to hire independent advisors, TAGs enable communities to become more knowledgeable about the technical and scientific aspects of a Superfund site. Communities are able to participate in the decision making process surrounding their sites using their increased understanding of site- specific cleanup strategies. Because TAG regulations require recipients to share their information with the entire affected community, the broader community benefits as well. Initial TAG awards are for $50,000, but additional funds are available for more complex sites. As illustrated in Exhibit 7.1-1, since the TAG program began in FY88, EPA has awarded 177 TAGs, which are worth more than $9 million to support community involvement in Superfund cleanup. This total includes 26 TAGs awarded during FY95. Because of the benefits of the TAGs, many TAG recipients choose not to close-out their grant award as they mature, but rather request additional funds through a waiver or deviation. More than $1.5 million additional grant dollars have been awarded through waivers and deviations. 7.1.2 Public Information A Coordinated Approach to Public Information The Agency's public information outreach program is built on a system of information coordination and management. Under this program, EPA is committed to providing quick public access to high-quality documents. 65 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 All Superfund documents available to the public are listed in the Catalog of Superfund Program Information Products and its regular update bulletins. Copies of the catalog and updates are available from the Superfund Document Center or from the Department of Commerce's National Technical Information Service (NTIS). Electronic access to the catalog and updates is available through Agency internal electronic bulletin boards or through the NTIS- FEDWORLD gateway to the Internet system which is advertised nationwide to the general public. During FY95, EPA continued to participate in the full implementation of the EPA-NTIS Superfund partnership, a comprehensive interagency effort to provide maximum public access to Superfund documents. Through this partnership, the Agency and NTIS' conduct an outreach and marketing program to inform the public about the availability of Superfund documents from NTIS. This partnership effort has provided the public with rapid delivery of Superfund documents and has conserved EPA resources. The public can also access information about Superfund through other information sources, such as the Superfund Docket and the Resource Conservation and Recovery Act (RCRA)/Superfund Hotline. Further information on public information services is provided below. considerable savings to the government and facilitates access to the many production services housed at the NTIS headquarters in Springfield, Virginia. NTIS also maintains a Superfund Order Desk where users may purchase single copies of documents or customized subscriptions for categories of documents pertinent to their needs. Prepublication documents are available at the Superfund Order Desk prior to being formally printed and distributed. In other FY95 efforts, EPA broadened it's use of electronic tools such as the Internet and multimedia computers to increase communication between Superfund stakeholders and to improve access to Superfund information. Homepages for Superfund and for each of the Regions are posted on the Internet. The relative number of visits to these websites continues to increase. The Superfund Docket The Superfund Docket provides public access to the materials that support proposed and final regulations. In compliance with the Freedom of Information Act, the public is allowed access to docket materials following approval of the material by the Office of General Counsel and announcement of the proposed or final regulation in the Federal Register. The National Technical Information Service Other Information Sources The Department of Commerce's NTIS serves as a permanent archive and general source of federal publications, including Superfund documents. Before the EPA-NTIS partnership, EPA had fulfilled requests for more than two million documents free of charge. Due to resource constraints, however, free document distribution was no longer possible. To fulfill its commitment to ensure that Superfund documents are available to the public, EPA has worked to maximize public access to and promote the availability of Superfund documents through NTIS. The Agency's joint effort with NTIS provides the public with ready access to the entire Superfund collection. Using NTIS employees provided The RCRA/Superfund Hotline, managed by EPA Headquarters, provides information to the public and EPA personnel concerning hazardous waste regulations and policies. The hotline is a comprehensive source of general information about ongoing Superfund program developments. EPA also maintains the Hazardous Waste Superfund Collection at EPA Headquarters and Regional libraries. The collection contains documents ranging from records of decision to commercially produced books on hazardous waste and the Superfund program. 66 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND 7.1.3 EPA's Partnership with States and Indian Tribes EPA continues to promote and maintain its partnership with states, federally recognized Indian tribes, commonwealths, territories, and political subdivisions in the Superfund cleanup process. (States, commonwealths, and territories will be referred to as states for the purposes of this Report.) Subpart F of the National Oil and Hazardous Substances Pollution Contingency Plan (NCP) provides mechanisms for ensuring meaningful state and tribal involvement in implementing Superfund response activities, as required by Sections 104 and 121(f) of CERCLA. Subpart O of 40 CFR Part 35 provides additional detail on requirements for transferring funds and responsibilities to states and Indian tribes to undertake response actions, as. well as on building their overall program capabilities. The following sections describe response agreements and Core Program cooperative agreements (CPCAs) between EPA and states, tribes, or political subdivisions because these agreements serve as a tool to enable states to participate in the Superfund cleanup process. In addition, FY95 highlights of EPA efforts to promote involvement of states and Indian tribes in Superfund response activities are provided. Response Agreements and Core Program Cooperative Agreements 5 Response agreements provide states, tribes, arid political subdivisions with the opportunity to participate in response activities at sites under their jurisdiction. Superfund CPCAs assist states and tribes in developing their overall Superfund response capabilities. This section discusses each type of agreement in detail. Response Agreements Response agreements fall into two categories: Superfund state contract (SSCs) and cooperative agreements (CAs). Both serve as the contractual tools through which states, tribes, and political subdivisions work with EPA to conduct or support Superfund response activities. SSCs and remedial action CAs document assurances required from a state, tribe, or political subdivision by CERCLA Section 104. Before EPA provides funding to conduct a remedial action (RA) in a state (i.e., a Fund-financed RA), for example, the state must provide the Agency with the following assurances, required by CERCLA Section 104 and formalized in the SSC or remedial action CA: Provide for 100 percent of RA operation and maintenance; Provide 10 percent of the RA cost; Ensure the availability of a 20-year capacity for the disposal or treatment of hazardous wastes; Provide for off-site disposal, if necessary; arid Acquire or accept transfer of interest in property, if necessary. Assurances are not required for Fund-financed response actions that are not RAs. Where a state or a political subdivision was an operator at the facility at the time when hazardous substances were disposed, however, the state must provide at least 50 percent of the cost of the removal, remedial planning, and RA in cases where a CERCLA-funded RA is conducted. Tribes are exempt from providing most of the CERCLA assurances, but may need to provide the assurance to acquire or accept interest in property in Certain cases. The following sections describe SSCs and CAs. Superfund State Contracts: A state or tribe must enter into an SSC with the Agency when EPA conducts (i.e., is the lead for) a Fund-financed RA. The SSC, which must be signed before EPA conducts the RA, documents the CERCLA assurances that have been made with a State or Indian tribe. The SCC also includes provisions detailing the cost-share required and specifying the process for the collection of cost-share payments. A three-party SSC among the state/political subdivision/EPA is required when a political subdivision assumes the lead for remedial activities. The three-party SSC parties include EPA, the state, and the political subdivision. The SSC must be in 67 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 place before EPA can transfer funds, through a remedial CA, to the political subdivision. Also, although the political subdivision will conduct the remedial activity, the state still is responsible for providing.the requked CERCLA assurances in the SSC. Cooperative Agreements: Superfund CAs are the vehicle through which EPA provides funds to states, tribes, and political subdivisions to ensure their meaningful involvement in implementing Superfund. The following five types of response CAs, describe*! in 40 CFR Part 35 Subpart O, are available for site-specific response activities: Pre-remedial CAs are awarded to states, tribes, and political subdivisions to conduct pre- remedial activities, including preliminary assessments (PAs) and Site Investigations (Sis). Remedial CAs allow states, tribes, or political subdivisions to receive Superfund money for taking the lead in remedial planning, remedial design (RD), and RAs at specified sites within their jurisdiction. When a state or tribe takes the lead for an RA, the remedial CA documents the state or tribe's CERCLA Section 104 assurances, and an SSC is not required. When a political subdivision takes the lead for a remedial activity, a three-way SSC must be signed. This three-way SCC documents the state's CERCLA assurances. Removal CAs are awarded to states, tribes, or political subdivisions that lead a non-time- critical removal action (NTCR). Such actions are taken when a planning period of more than six months is available. Cost-share payment is not requked (unless the facility was operated by the state or political subdivision, as described above), but EPA encourages cost-sharing for removal actions that cost more than $2 million. Enforcement CA funds may be used by a state, tribe, or political subdivision to conduct potentially responsible party (PRP) searches, issue notice letters for negotiation activities, implement administrative and judicial enforcement actions, or oversee PRP response actions. Subpart O contains specific enforcement-related criteria that an applicant must meet to be eligible for an enforcement CA. Support agency cooperative agreements (SACAs) allow states, tribes, and political subdivisions that do not have lead-agency responsibility to actively participate in response activities at sites under their jurisdiction. SACAs may assist the state, tribe, or political subdivision in facilitating investigations, response selection, and implementation through the sharing of information and expertise. They may not be used, however, to document CERCLA assurances. In addition to describing response CAs, 40 CFR Part 35 Subpart O also specifies financial, administrative, and other requirements with which a state, tribe, or political subdivision must comply, in order to receive funds. A multi-site cooperative agreement, which has the same requirements as the other types of agreements, is a multi-purpose agreement that has been used to consolidate funding for various response activities at different sites. Core Program Cooperative Agreements Congress has expressed the intent to include CERCLA funding to states and tribes for certain basic, or core, activities that are not attributable to a specific site but are necessary to implement CERCLA response capabilities. The legislative history of CERCLA Section 104(d), as .amended, demonstrates this intent to support the development of Superfund infrastructure. Through CPCAs, EPA offers states and tribes the opportunity to develop comprehensive, self-sufficient Superfund programs. CPCAs have a single budget and scope of work designed to enhance state or tribal program activities. Approval of the budget request and scope of work is dependent on the continuing developmental needs of a state or tribal program, demonstrated progress in meeting previous core objectives, and funds availability. States are required to provide a 10 percent cost-share for Core Program awards. The Core Program is intended to lay the groundwork for the implementation of an integrated EPA/state/tribal approach for meeting Superfund 68 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND goals. EPA typically budgets and annually distributes $10 million to $13 million among the 10 Regional offices for CPCAs. Regions also may provide additional funding if resources are available. Fiscal Year 1995 Highlights From FY81 through FY95, EPA has awarded nearly $1.7 billion in CAs to states, tribes, and political subdivisions to assist them in participating in Superfund response activities. This total includes $160 million awarded in FY95 through site-specific CAs. Remedial, removal, or enforcement CAs enable states-, tribes, and political subdivisions to lead new or continuing Fund-financed remedial investigations and feasibility studies, RDs, and RAs at Superfund sites during the fiscal year. State Highlights EPA continued to build the state/EPA partnership through outreach initiatives with states. These initiatives included meetings with states on special topics of interest, such as soil screening levels, integrated assessments, and communications between EPA and state removal managers. EPA also provided states with assistance to enhance their Superfund programs by funding the participation of 60 representatives from 15 states in CERCLA training. The state representatives attended two sessions of state site managers' training that addressed in the basics of the federal Superfund program. Under the administrative improvements initiative to enhance states' role in cleanup, the Agency continued developing the Superfund state deferral program. Under this program, EPA may defer consideration of certain sites for listing on the NPL, while interested states or tribes compel and oversee response actions conducted and funded by PRPs. In FY95, five to seven sites served as pilots for the deferral program in several states. Tribal Highlights In FY95, the Superfund program was actively involved in addressing hazardous waste problems on Native American lands and in assisting tribes to assume regulatory and program management responsibilities. Tribes received funding, technical assistance, and training for Superfund implementation through SSCs, CAs, SACAs, CPCAs, and other agreements. The development and enhancement of voluntary cleanup programs is being promoted by EPA in conjunction with states and tribes. Voluntary cleanup programs encourage private parties to undertake protective cleanups of contaminated sites. EPA is developing guidance outlining the circumstances under which it will agree to take no further action at sites involved in the program. Ten states have signed agreements with the EPA to encourage participation in voluntary investigation and cleanup of properties under state programs. In exchange, EPA agrees to take no further action against program participants except in limited circumstances. 7.2 Minority Firm Contracting Section 105(f) of CERCLA requires EPA to consider minority contractors for procurement opportunities when awarding Superfund contracts, encourage the participation of such firms in the Superfund program, and report annually on the number and types of minority contractors receiving Superfund contracts.. EPA's Office of Small and Disadvantaged Business Utilization (OSDBU) is responsible for ensuring that the Agency complies with Section 105(f) of CERCLA. 7.2.1 Minority Firm Contracting During Fiscal Year 1995 - EPA contracts include direct procurements awarded by the Agency, and indirect procurements that result from Superfund financial assistance awards to states and other federal agencies (i.e., contracts and subcontracts resulting from CAs awarded to the states and from interagency agreements (lAGs) with other federal agencies). During FY95, contracts worth over $147.4 million were awarded to disadvantaged businesses and minority contractors to perform Superfund work. This amount represents 10.1 percent of all Superfund contracts, which exceeds the 8 percent goal established by the Administrative Provisions of P.L. 103-389. As Exhibit 7.2-1 illustrates, EPA's CAs 69 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Exhibit 7.2-1 Minority Contract Utilization During Fiscal Year 1995 Type of Activity Direct Procurement Cooperative Agreements Interagency Agreements2 Total Minority Contractor Percentage of Total Dollars Obligated Participation1 Total $1,144,840,000 84,061,710 228,095,276 $1,456,996,986 'This does not include women's business enterprise ^This amount represents the total dollars awarded in $121,150,650 511,134 25,739,898 $147,401,682 participation. FY95 through interagency agreements. 10.58 .61 1 1 .30 10.12 Source: Office of Small and Disadvantaged Business Utilization. with states resulted in contracts worth over $511,000 to minority contractors. Other federal agencies awarded over $25 million in contracts, subcontracts, and purchase orders to minority firms with funds transferred from the Superfund program under lAGs. Through the Agency's direct procurements, minority business enterprises (MBEs) received $121.2 million in Superfund contracts and subcontracts. This total was awarded through various contracting methods (i.e., Small Business Administration 8(a) awards and subcontracts). Minority firms provide three types of services to the Superfund program: professional, field support, and construction. Exhibit 7.2-2 illustrates examples of tasks performed under each category. 7.2.2 Efforts to Identify Qualified Minority Firms OSDBU conducted a number of outreach activities during FY95 to encourage qualified minority firms to seek contract and subcontract opportunities through the Superfund program. These activities included the following: NAMC and OSDBU conducted six training sessions designed to help minority contractors become more successful in winning Superfund direct prime contract and subcontract awards. A total of 150 attendees participated in the training sessions. In addition, 40 registrants attended the marketing seminar and several hundred "individuals visited the various booths at a trade fair for minority contractors held in conjunction with Congressional Black Caucus Week. Exhibit 7.2-2 Services Provided by Minority Contractors Professional Reid Support Construction Health Assessments Community Relations Feasibility Studies Data Management Security Geophysical Surveys Remedial Investigations Expert Witness Editing Air Quality Monitoring Drilling/Well Installation Laboratory Analysis Site Cleanup Excavations Waste Hauling & Drilling Security Site Support Facilities Source: Office of Small and Disadvantaged Business Utilization. 70 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND EPA, in cooperation with the Colorado District SBA Office and the Genesis Environmental Team (GET), conducted several seminars to provide information on Superfund contracting and subcontracting opportunities in the Colorado region, and to increase minority participation in Superfund contracting. More than 200 minority and. women businesses were represented at these sessions. Directories of qualified minority firms were distributed to encourage their utilization by prime contractors and government agencies! 7.2.3 Efforts to Encourage Other Federal Agencies and Departments to Use Minority Firms ' OSDBU continues to work with other federal agencies to enhance participation of minority contractors in the Superfund program. Throughout the fiscal year, federal agencies held numerous conferences, workshops, and seminars to encourage minority business participation in the Superfund program. lAGs between EPA and any agency or department that involve Superfund monies also contain provisions to ensure that agencies or departments are aware of the requirements of CERCLA Section 105(f). In addition, the special provisions require that agencies or departments undertaking Superfund work submit an annual report to EPA on minority, contractor utilization. 71 ------- This page intentionally left blank ------- Appendix A Status of Remedial Investigations, Feasibility Studies, and Remedial Actions at Sites on the National Priorities List in Progress on September 30, 1995 Appendix A satisfies the combined statutory requirements of CERCLA Sections 301(h)(l)(B) and (F). Accordingly, this appendix reports the status and estimated completion date of all1 remedial investigation/feasibility study (Rl/FS) and remedial action (RA) Title I projects in progress at the end of FY95. This appendix also provides notice of RI/FSs and RAs that EPA presently believes will not meet its previously published schedule for completion, and includes, new estimated dates of completion, as required by Section 301(h)(l)(C). These dates were previously published in Appendix A of Progress Toward Implementing Superfund: Fiscal Year 1994. In addition to meeting these statutory requirements, this appendix lists new remedial projects that were begun in FY94 and were in process at the end of FY95. Listed activities may include remedial projects at several operable units on a single site, as well as first and subsequent activities at a single operable unit. . Information in the appendix is organized under the following headings: RG- EPA region in which the site is located. ST - State in which the site is located. Site Name-Name of the site, as listed on the National Priorities List (NPL). Location - Location of the site, as listed on the NPL. Operable Unit - Operable unit at which the corresponding remedial activity is occurring; a single site may include more than one operable unit. Activity - Type of project in progress on September 30,1995. Lead - The entity leading the activity, as follows: EP: Fund-financed with EPA employees performing the project, not contractors; A-l ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 F: Fund-financed and federal-lead by the Superfund remedial program; FE: EPA enforcement program-lead; FF: Federal facility-lead; MR: Mixed funding; monies from both the Fund and potentially responsible parties (PRPs); PRP: PRP-financed and conducted; PS: PRP-financed work performed by the PRP under a state order (may include federal financing or federal oversight under an enforcement document); Sk' State-lead and Fund-financed; and SE: State enforcement-lead (may include federal financing). , Remaining terms used in the CERCLA Information System (CERCLIS) database, O (other), SN (state-lead and financed, no Fund money), and SR (state-ordered PRP response activities), are excluded from this status report because they do not include federal financing. For some activities, the indicated lead is followed by an asterisk (*), which indicates that funding for the activity was taken over by the indicated lead during FY95. Funding Start - The date on which funds were allocated for the activity. Previous Completion Schedule - For projects ongoing at the end of FY94 that continued into FY95, the quarter and fiscal year of the planned completion date for the activity, as of 9/30/95. This column is blank for projects that were begun in FY94. Present Completion Schedule - The quarter and fiscal year of the planned completion of the activity, as of 9/30/95. This information was compiled from CERCLIS on 11/15/95. An initial completion schedule is required to be put into CERCLIS when an activity is entered. Plans at this point are based on little site knowledge. As work continues, schedules are adjusted to reflect actual site conditions. A-2 ------- Progress Toward Implementing Superfund:: Fiscal Year 1995 APPENDIX.A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 1 1 1 1 1 1 1 1 .1 1 ST GU CT CT CT CT CT CT CT MA MA MA SITE NAME Anderson Air Force Base Barkhamsted-New Hartford Landfill Beacon Heights Landfill Gallup's Quarry Keltog-Deering Well Field New Londbn Submarine Base . Raymark Industries, Inc. Solvents Recovery Service of New England Atlas Tack Corp. Baird & McGuire Charles-George Reclamation Trust LOCATION YIGO Barkhamsted Beacon Falls Plainfield Norwa Ik- New London Stratford South ington Fairhaven Holbrook Tyngsborough OPER- ABLE UNIT 01 02 03 04 05 06 01 02 01 02 ' '03 02 03 04 05 01 03 03 01 02 03 04 03 ACTIVITY RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RA RA RA RA LEAD FF FF FF FF FF FF PRP PRP PRP PRP EP FF FF FF FF F F F F F F F F FUNDING START 03/30/93 06/29/93 06/29/93 06/29/93 06/29/93 06/29/93 09/30/91 03/31/92 09/07/93 12/29/94 05/16/90 09/27/94 09/27/94 09/27/94 09/27/94 07/27/95 09/20/93 08/12/88 09/18/89 06/26/90 09/30/91 04/20/95 09/28/90 PREVIOUS COMPLETION SCHEDULE 3 3 3 3 3 3 3 4 2 4 4 3 4 4 3 2 3 3 4 4 2001 2000 1997 2000 2002 2003 1995 1995 1996 1999 1997 1996 1997 1998 1996 1996 1996 1997 .1995 1995 PRESENT COMPLETION SCHEDULE 3 3 3 3 3 .3 4 1 1 4 4 4 4 4 4 4 4 4 1 3 4 4 2 2001 2000 1997 2000 2002 2003 1996 1996 1997 1996 1999 1997 1997 1998 1998 1996 1996 1996 1997 1997 1995 1995 1998 Landfill A-3 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST SITE NAME LOCATION 1 MA Fort Devens Fort Devens 1 MA Fort Devens - Sudbury Training Fort Devens Annex 1 MA ' Groveland Wells Groveland 1 HA Hocomonco Pond Uestborough 1 MA Industri-Plex (Mark Philips Woburn Trust) 1 MA Iron Horse Park Billerica 1 MA Materials Technology Laboratory Uatertown (USARMY) 1 MA New Bedford Site New Bedford 1 MA Nyanza Chemical Waste Dump Ashland 1 MA Otis Air National Guard Base/Camp Falmouth Edwards OPER- ABLE UNIT 02 03 04 05 06 07 03 04 05 02 02 01 02 01 03 01 01 03 04 02 03 05 06 07 08 09 10 ACTIVITY RI/FS .RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RA RI RA RI/FS RI/FS FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS LEAD FF FF FF FF FF FF FF FF FF F PRP PRP PRP PRP F FF F F F FF FF FF FF FF FF FF FF FUNDING START 05/13/91 08/31/92 08/11/95 08/31/92 05/24/94 05/24/94 05/13/91 06/15/93 06/15/93 11/02/92 06/02/93 05/18/92 12/08/89 07/15/91 01/31/90 05/05/95 02/15/85 09/28/93 02/18/93 1.0/15/92 07/17/91 07/17/91 07/17/91 09/21/93 07/17/91 02/01/93 03/02/93 PREVIOUS COMPLETION SCHEDULE 3 4 1 1 2 3 4 2 1 3 4 2 1 4 3 1 1 4 4 1 2 1 3 1995 1995 1996 1997 1996 1995 1996 1997 1997 1996 1996 1996 1996 1998 1997 1995 1996 1996 1996 1996 1997 1996 1996 PRESENT COMPLETION SCHEDULE 4 3 4 3 4 3 4 4 2 1 1 3 1 4 2 4 1 4 3 1 1 3 1 2 2 3 4 1996 1996 1998 1996 1996 1997 1997 1996 1997 1998 1997 1997 1998 1998 1997 1996 1996 1998 1997 1996 1997 1997 1997 1996 1998 1998 1998 A-4 ------- Progress Toward Impleraentjng Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 1 1 1 1 1 1 1 1 1 1 1 1 1 ST MA MA MA MA ME ME 'ME ME ME NH NH NH NH SITE NAME Re-Solve, Inc. Shpack Landfill W.R. Grace & Co., Inc. Wells G&H Brunswick Naval Air Station Lor ing Air Force Base Saco Municipal Landfill Union Chemical Co., Inc. Ui nth rop Landfill Fletcher's Paint Works New Hampshire Plating Co. Pease Air Force Base Tinkham Garage LOCATION Dartmouth Norton/Attleboro Acton Woburn Brunswick Limestone Saco South Hope Winthrop Milford Merrimack Portsmouth/Newington Londonderry OPER- ABLE UNIT 02 01 01 01 02 03 01 05 07 03 04 05 07 08 09 10 14 15 01 01 03 01 01 01 01 02 PREVIOUS ACTIVITY LEAD RA RI/FS RA RA RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RI/FS RA RA RA MR PRP PRP PRP PRP F FF FF FF FF FF FF FF FF FF FF FF FF PRP PRP PRP F F FF PRP. PRP FUNDING START 05/05/93 09/24/90 09/03/93 09/30/92 09/28/90 09/28/90 12/06/94 06/22/90 06/22/90 05/09/91 05/09/91 05/09/91 02/10/95 01/30/91 01/30/91 01/30/91 01/13/95 03/16/95 09/26/95 04/05/95 04/28/94 07/29/90 07/14/92 09/20/94 02/07/94 02/07/94 COMPLETION SCHEDULE 2 2 4 2 2 2 2 3 3 4 4 4 4 4 1 4 2 1 1995 1996 1996 1997 1997 1995 1997 1996 1996 1996 1996 1996 1997 1995 1996 1996 1996 1999 PRESENT . COMPLETION SCHPnni F 4 3 4 ' 4 2 2 1 2 4 2 4 4 .1 4 2 2 2 2 4 2 4 3 4 4 2 3 1995 1997 1996 2000 1998 1998 1997 1996 1996 1997 1996 .1996 ' 1996 1996 1997 1997 1996 1996 1998 1997 1997 1996 1996 1996 1996 1998 A-5 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS OH SEPTEMBER 30, 1995 RG 1 1 1 1 1. 1 1 1 1 1 2 2 2 ST RI RI RI RI RI RI RI VT VT VT NJ NJ NJ SITE NAME Central Landfill Davis (GSR) Landfill Davis Liquid Waste Davisville Naval Construction Batt Center Landfill & Resource Recovery, Inc. (L&RR) Newport Naval Education/Training Center Rose Hill Regional Landfill Bennington Municipal Sanitary Landfill Burgess Brothers Landfill Pine Street Canal American Cyanamid Co. Asbestos Dump Bridgeport Rental SOU LOCATION Johnston Smithfield Smithfield North Kingstown North Smithfield Newport ' South Kingstown Bennington Woodford Burlington Bound Brook Millington Bridgeport OPER- ABLE UNIT 02 01 01 01 02 04 05 01 01 02 03 04 01 01 01 01 04 05 02 03 01 ACTIVITY LEAD RI/FS RI/FS RA RI/FS RA RI/FS RI/FS RA . RA RA RI/FS RI/FS RI/FS RI/FS RI/FS .RI/FS RI/FS RI/FS RA RI/FS RA PRP F F FF ff FF FF PRP FF FF FF FF F PRP PRP PRP SE SE F .FF F FUNDING START 08/25/94 09/27/90 04/27/88 03/23/92 01/04/95 03/23/92 03/23/92 06/23/94 12/27/94 ' 12/27/93 03/23/92 03/23/92 09/30/90 06/28/91 08/27/91 07/22/94 05/28/88 05/28/88 08/31/93 01/24/91 1 04/19/88 PREVIOUS COMPLETION SCHEDULE 2 2 1 4 4 1 4 1 4 4 1 2 4 4 4 2 1 1996 1996 1996 1995 1997 1996 1997 1996 1995 1995 1996 1996 1996 1997 1995 1996 1996 PRESENT COMPLETION SCHEDULE 4 2 4 4 2 4 4 . 1 1 4 1 4' 4 4 4 3 1 1 4 2 3 1996 1997 1996 1996 1996 1997 1997 1997 1997 1997 1999 1997 1996 1996 1998 1996 2000 2001 1995 1996 1996 Services ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATES, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 ST NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ SITE NAME Burnt Fly Bog Caldwell Trucking Co. Chemical Insecticide Corp. Chemical Leaman Tank Lines, Inc. Chemsol, Inc. Ciba-Geigy Corp. (TOMS RIVER CHEMICAL) Combe Fill South Landfill Cosden Chemical Coatings Corp. Curcio Scrap Metal, Inc. D'Imperio Property Diamond Alkali Co. Dover Municipal Well 4 Ewan Property Fair Lawn Well Field Federal Aviation Administration Technical Center LOCATION Marlboro Township Fairfield Edison Township Bridgeport Pi scat away Toms River Chester Township Beverly Saddle Brook Township Hamilton Township Newark Dover Township Shamong Township Fair Lawn Atlantic City OPER- ABLE UNIT ACTIVITY 02 03 01 02 03 03 02 01 02 01 01 02 01 02 02 01 01 01 07 08 09 10 RA RI/FS RA RI/FS RA RA RI/FS RI/FS RI/FS RA RA RI/FS ' RA RI/FS RI/FS RA RI/FS RA RI/FS RI/FS RI/FS RI/FS . LEAD S S . PRP F F F F F F S F PRP PRP PRP F PRP F FF FF FF FF FF FUNDING START 09/29/94 09/30/88 05/12/93 03/29/85 06/16/95 09/13/95 07/15/85 09/28/90 07/05/89 09/28/90 09/29/94 04/21/95 05/10/94 . 04/20/94 07/06/93 08/16/94 09/30/92 08/19/92 06/01/87 06/01/87 06/01/87 06/01/87 PREVIOUS COMPLETION SCHEDULE 4 1 4 4 1 2 3 r 1 4 1 2 4 2 3 4 1 1 1 1996 1996 1994 1993 1996 1997 1996 1996 1995 1997 1997 1996 1995 1996 1995 1995 1996 1996 1996 PRESENT COMPLETION SCHEDULE 2 2 1 4 1 1 1 1 3 3 4 1 4 1 2 1 2 3 4 4 1 1 1997 1998 1996 1997 1997 . 1997 1997 1997 1998 1996 1996 1997 1997 1997 1997 1996 1996 1995 1996 1996 1996 1996 A-7 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS Of REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST 2 NJ 2 NJ 2 NJ 2 NJ 2 NJ SITE NAME Florence Land Recontouring Landfill Fort Dix (Landfill Site) Franklin Burn .Glen Ridge Radium Site Goose Farm LOCATION Florence Township Pemberton Township Franklin Township Glen Ridge Plumstead Township OPER- ABLE- UNIT ACTIVITY 01 01 02 03 01 01 02 03 01 RA RA . RI/FS RI/FS RI/FS RA RI/FS RA RA LEAD S FF FF FF F F F F PRP FUNDING START 09/29/89 08/06/92 06/19/91 10/01/92 09/30/92 09/15/89 03/30/90 09/30/92 08/27/92 PREVIOUS COMPLETION SCHEDULE 4 1 1 1 4 2 4 4 1995 1996 1996 1996 1998 1995 1998 1999 PRESENT COMPLETION SCHEDULE 1 1 1 X 1 2 4 2 4 2 1997 1996 1997 1997 1997 1998 1995 1998 1996 .2 NJ Hercules, Inc. (Gibbstown Plant) 2 NJ Higgins Disposal 2 NJ Higgins Farm 2 NJ Hopkins Farm 2 NJ Imperial Oil Co., Inc./Champion Chemicals 2 NJ Industrial Latex Corp. 2 NJ Kauffman & Minteer, Inc. 2 NJ Kin-Buc Landfill Gibbstown Kingston 02 RI/FS PS 07/02/86 1 1996 4 1996 01 RI/FS F 05/17/90 1 1996 4 1996 Franklin Township Plumstead Township Morganville Wai I ing ton Borough Jobstown Edison Township 01 01 01 01 03 01 02 01 01 02 RA RA RI/FS RA FS RA RI/FS RI/FS RA RA F F PS S S F F F PRP PRP 03/17/95 02/06/95 02/03/87 09/29/94 09/28/84 04/28/95 09/30/93 04/11/89 06/23/93 06/10/94 3 1 3 4 2 2 2 1994 1996 1995 1996 1995 1996 1996 1 3 3 1 3 1 4 1 2 2 1997 1996 1996 1998 1995 1997 1996 1996 1996 1996 A-8 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 2 2 2 2 2 2 2 2 2 2 2 2 2 ST NJ NJ NJ NJ NJ NJ NJ . NJ NJ NJ NJ NJ NJ. SITE NAME King of Prussia Lang Property Li pan' Landfill Maywood Chemical Co. Metal tec/Aerosystems Monitor Devices/Intercircuits, Inc. Montclair/West Orange Radium Site Nascolite Corp. Naval Air Engineering Center Naval Weapons Station Picatinny Arsenal Renora, Inc. Rockaway Borough Well Field LOCATION Winslow Township Pemberton Township Pitman Maywood/Rochelle Park Franklin Borough Wall Township Montclair/West Orange Millville Lakehurst Colts Neck Rockaway Township Edison Township Rockaway Township OPER- ABLE UNIT 03 01 02 03 01 02 01 01 01 02 03 01 18 19 20 21 23 01 02 03 04 02 03 ACTIVITY RA RA RA RA RI/FS RI/FS RA. RI/FS RA ' RI/FS RA RA RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RA RI/FS LEAD PRP F F PRP PRP FF F F F F F PRP FF FF FF FF FF FF FF FF FF PRP F FUNDING START 07/22/94 09/30/92 09/30/88 12/29/93 09/21/87 07/21/90 03/29/91 03/12/92 09/15/89 03/30/90 09/30/92 06/15/95 09/25/89 09/25/89 09/25/89 09/25/89 08/30/94 09/27/90 10/01/92 10/01/92 05/28/93 08/25/95 09/30/92 PREVIOUS COMPLETION SCHEDULE 1 4 4 3 3 4 4 2 4 2 2 3 3 1 3 1 1 1 1995 1996 1999 1995 1995 1996 1998 1995 1998 1996 1996 1997 1997 1996 1997 1996 1998 1996 PRESENT COMPLETION SCHEDULE 1 4 . 4 4 4 4 4 4 4 2 4 1 2 2 3 3 1 3 4 4 4.- 1 1 1995 1997 1999 1997 1996 1996 1996 1997 1998 1995 1998 1997 1996 1996 1997 1997 1996 1997 1998 1997 2000 1996 1997 A-9 ------- Progress Toward Inplewenting Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 2 2 2 2 2 2 2 2 2 2 2 2 2 2 ST NJ NJ NJ NJ NJ NJ NJ NJ NJ NY NY ' NY NY NY SITE NAME Roebling Steel Co. Sayreville Landfill Scientific Chemical Processing Shei Id Alloy Corp. Swope Oil & Chemical Co. Syncon Resins U.S. Radium Corp. UR Grace & Co. Inc. /Wayne Interim Storage Site Williams Property , American Thermostat Co. Applied Environmental Services Batavia Landfill Brewster Well Field Brookhaven National Laboratory (USDOE) LOCATION Florence Sayreville 'Carlstadt Newfield Borough Pennsauken South Kearny Orange Wayne Township Swainton South Cairo Glenwood Landing Batavia Putnam County Upton OPER- ABLE UNIT 04 02 02 02 01 01 02 01 01 02 02 01 02 01 01 02 03 04 05 06 ACTIVITY RI/FS RI/FS RI/FS RI/FS RA RA RI RI/FS RA RA RA RA RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS LEAD F PS PRP PS PRP S F FF S F F PS PRP F FF FF FF FF FF FF FUNDING START 09/29/92 11/26/91 12/19/88 10/05/88 09/07/88 05/23/89 09/01/89 07/21/90 .06/30/93 08/07/92 06/30/93 03/28/94 04/20/95 09/23/87 05/11/93 12/14/94 06/30/94 11/19/91 10/29/93 06/02/94 PREVIOUS PRESENT COMPLETION COMPLETION SCHEDULE 3 1 1 1 2 2 3 2 2 4 1 3 1 3 1 4 2 1995 1995 1996 1996 1996 1994 1995 1995 1995 1996 1998 1995 1997 1998 1996 1997 1997 SCHEDULE 1 3 1 1 2 2 3 4 2 1 1 1 1 1 1 4 3 3 4 2 1996 1996 1996 1996 1997 1994 1993 1996 1995 1997 1999 1998 1996 1996 1997 1998 1998 1996 1997 1997 2 NY Carrol & Dubies Sewage Disposal Port Jervis 02 RI/FS PRP 07/31/92 1. 1996 3 1996 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 2 2 2 2 2 2 2 2 2 2 2 2 ST NY NY NY NY NY NY NY NY NY NY NY NY SITE NAME Circuitron Corp. Claremont Polychemical Colesvill-e Municipal Landfill Conklin Dumps Endicott Village Well Field FMC Corp. (Dublin Road Landfill) Facet Enterprises, Inc. Forest Glen Mobile Home Subdivision Fulton Terminals General Motors (Central Foundry Division) Genzale Plating Co. Griff iss. Air Force Base LOCATION East Farmingdale Old Bethpage Town, of Colesville Conklin Village of Endicott Town of Shelby Elmira Niagara Falls Fulton Massena Franklin Square Rome OPER- ABLE UNIT 01 . 03 04 01 01 01 02 03 01 01 02 01 02 01 02 01 01 02 03 04 05 06 07 . ACTIVITY LEAD RA RA RA RA RA RA RA RA RA RI/FS RI/FS RA RA RA RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS F F F F PS PS PRP PRP PS PRP F PRP PRP PRP PRP F FF FF FF FF FF FF FF FUNDING START 09/30/94 09/30/94 09/30/94 09/30/93 07/14/94 07/06/93 08/16/95 03/06/95 05/02/94 05/22/86 09/30/92 09/29/94 03/31/95 06/21/95 06/14/95 09/30/94 03/29/90 03/29/90 03/29/90 03/29/90 03/29/90 03/29/90 03/29/90 PREVIOUS COMPLETION SCHEDULE 4 4 4 3 1 4 3 2 2 3 1 2 2 2 2 2 2 1995 1996 1996 1996 1996 1996 1992 1996 1999 1996 1996 1996 1996 1996 1996 1996 . 1997 PRESENT COMPLETION SCHEDULE 4 4 2 1 1 1 2 4 4 3 4 3 4 3 1 2 1 2 1 1 1 1 2 1995 1996 1998 1997 1997 1996 1997 1996 1996 1992 1996 1996 1997 1999 1996 1997 1997 1996 1997 1997 1997 1997 1997 2 NY Hooker (Hyde Park) Niagara Falls 01 RA PRP 08/15/87 1 1996 1 1997 A-ll ------- Progress Toward Implementing Superfund: Fiscal Ye.ar 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STl/DIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 ST NY NY NY . NY NY NY NY NY NY NY NY NY NY NY NY SITE NAME Hooker (South Area) Hooker Chemical/Ruco Polymer Corp. Hudson River PCBs I slip Municipal Sanitary Landfill Johnstown City Landfill Jones Chemicals, Inc. Jones Sanitation Kentucky Avenue Well Field Li Tungsten Corp. Liberty Industrial Finishing Love Canal Malta Rocket Fuel Area Mattiace Petrochemical Co., Inc. North Sea Municipal Landfill Old Bethpage Landfill LOCATION Niagara Falls Hicksville Hudson River Islip Town of Johnstown Caledonia Hyde Park Horseheads Glen Cove Farmingdale Niagara Falls Malta Glen Cove North Sea Oyster Bay OPER- ABLE UNIT 01 01 01 03 02 01 01 01 01 03 01 01 07 08 01 04 05 06 02 or ACTIVITY RA RA RA RI/FS RI/FS RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RA RA RA RI/FS RA LEAD PRP PRP PRP PRP F PS PS PRP PRP PRP F F S S PRP F F F PRP PS FUNDING START 11/02/90 12/09/93 11/02/90 09/23/94 07/25/90 03/31/95 06/23/95 03/29/91 03/26/91 08/08/91 08/26/92 09/28/90 02/09/87 06/26/87 11/10/89 09/30/93 06/30/93 06/30/93 07/27/89 11/13/90 PREVIOUS COMPLETION SCHEDULE 4 2 4 1 1 4 2 3 3 3 1 3 1 4 4 4 1 1996 1997 1996 1996 1996 1995 1995 1996 1995 1998 1996 1995 1997 1995 1995 1992 1993 PRESENT COMPLETION SCHEDULE 1 4 1 4 1 2 4 1 4 2 3 1 3 1 1 3 3 1 4 1 1998 1997 1999 1996 1997 1999 1998 1997 1995 1996 1997 1996 1998 1996 1996 1998 1996 1997 1992 1993 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 ST NY NY NY NY NY NY NY NY NY NY NY NY NY NY NY SITE NAME Onondaga Lake Plattsburg Air Force Base Port Washington Landfill Preferred Plating Corp. Ramapo Landfill Richardson Hill Road Landf I I/Pond Rosen Brothers Scrap Yard/Dump Sarney Farm Seneca Army Depot Sinclair Refinery. Syosset Landfill Tri-Cities Barrel Co., Inc. Vestal Water Supply Well 1-1 Volney Municipal Landfill Warwick Landfill LOCATION Syracuse Plattsburgh Port Washington Farmingdale Ramapo Sidney Center Cortland Amen i a Romulus Wellsville Oyster Bay Port Crane Vestal Town of Volney Warwick OPER- ABLE UNIT ACTIVITY 01 05 06 07 01 01 01 01 01 01 01 02 03 04 05 06 02 02 01 02 02 01 RI/FS RI/FS RI/FS RI/FS RA RA RA RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RA RI/FS RA ' LEAD PS FF FF FF PRP F PS PRP PRP F FF FF FF FF FF FF PRP PRP PRP F PRP PRP FUNDING START 05/10/93 04/23/91 06/04/92 10/01/92 03/31/95 01/31/92 06/20/94 07/22/87 01/04/90 03/31/92 03/19/90 04/29/91 03/31/95 03/30/95 06/19/95 09/20/95 03/03/95 11/15/90 05/14/92 09/30/94 09/28/90 08/25/95 PREVIOUS COMPLETION 4 3 1 1 2 2 2 3 2 3 3 4 1 1998 1995 1996 1996 2007 1996 1996 1995 1995 1995 1995 1995 1997 PRESENT COMPLETION 4 1 3 1 1 2 3 1 .4 2 3 3 2 4 1 1 1 1 1 3 4 2 1998 1997 1997 1997 1997 2007 1996 1997 1995 1995 1996 1996 1997 1997 1998 2000 1996 1996 1997 1997 2000 1997 A-13 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 2 2 2 2 2 2 2 2 ' 3 3 3 ST NY PR PR PR PR PR VI VI DE DE DE SITE NAME ' York Oi I Co. * Barceloneta Landfill Fibers Public Supply Wells Naval Security Group Activity Upjohn Facility Vega Alta Public Supply Wells Island Chemical Corp/V.I. Chemical Corp Tutu Wellfield. Delaware City PVC Plant (Stauffer Chemical Co.) Delaware Sand & Gravel -Llangollen/A rmy Creek Landfill) Dover Air Force Base LOCATION Warwick Florida Afuera Jobos Sabana Seca Barceloneta Vega Alta Tutu Tutu Delaware City New Castle County Dover OPER- ABLE UNIT 01. 02 01 02 01 02 01 01 01 02 01 01 03 03 04 02 06 07 08 09 ACTIVITY RA RI/FS RI/FS RA RI/FS RI/FS RA RA RA Rt/FS RI/FS RI/FS RI/FS RA RA RA RI/FS RI/FS RI/FS RI/FS LEAD PRP PRP PRP PRP FF FF PRP PRP PRP PRP PRP PRP PRP PRP PRP FF FF FF FF FF FUNDING START 10/17/94 05/21/92 09/28/90 09/28/95 03/19/92 10/01/92 04/19/89 02/11/92 09/18/92 10/23/90, 09/29/94 02/19/92 06/30/95 07/28/93 06/29/95 08/09/94 09/20/93 09/20/93 09/20/93 09/20/93 PREVIOUS . COMPLETION SCHEDULE 1 1 1 3 4 1 4 3 4 2 2 2 2 . 1996 1996 1996 1994 1994 1996 1995 1996 1996 1997 1997 1997 1997 PRESENT COMPLETION SCHEDULE 1 1 1 2 1 3 1 3 4 4 4 4. 1 3 . 4 4 2 2 2 2 1997 1997 1996 1997 1997 1996 1996 1994 1994 1995 1996 1995 1997 1997 1996 1996 1997 1997 1997 1997 3 DE E.I. Du Pont de Nemours & Co.(Newport Pigment plant LdF Newport 01 RA PRP 09/29/95 1 1996 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG ST 3 DE 3 DE 3 DE 3 DE 3 MD 3 MD 3 MD 3 MD 3 MD 3 PA 3 PA SITE NAME Halby Chemical Co. (Coppers Co., Inc. (Newport Plant) New Castle Spill (once listed as TRIS Spill) Tyler Refrigeration Pit Aberdeen Proving Ground (Edgewood Area) Aberdeen Proving Grounds (Michaelsville Landfill) Kane & Lombard Street Drums Limestone Road Sand, Gravel & stone AMP, Inc. (Glen Rock Facility) Austin Avenue Radiation Site LOCATION New Castle Newport New Castle County Smyrna Edgewood Aberdeen Baltimore Cumberland Elkton Glen Rock Deleware County ABLE UNIT 02 01 01 01 02 06 07 08 09 10 11 02 03 05 06 02 01 02 03 01 01 ACTIVITY LEAD RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RA RI/FS RA F PRP PRP PRP FF FF FF . FF FF FF FF FF FF FF FF PRP PRP PRP PRP PRP F FUNDING START 12/20/91 09/26/91 09/29/92 03/29/91 03/27/90 03/27/90 03/27/90 03/27/90 03/27/90 03/27/90 12/05/90 03/27/90 03/27/90 03/27/90 08/30/91 07/16/93 03/29/94 02/28/90 05/18/95 03/01/89 12/13/94 PREVIOUS PRESENT COMPLETION COMPLETIO SCHEDULE enucniii e 4 1995 3 1 2 1 2 2 4 1 1 1 1 2 4 1 2 1 1997 1999 1997 1996 . 1996 1995 1996 1996 1996 1996 1996 1995 1994 1995 ' 1995 1996 3 1996 1 - 1 1 4 4 2 4 3 3 4 1 1 4 3 2 4 2 2 1 1 1998 1999 1997 1996 1995 1996 1996 1996 1996 1995 1996 1997 1995 1996 1997 1995 1996 1997 1996 1999 3 PA Bally Ground Water Contamination Bally Borough 01 RA PRP 02/17/95 1996 A-15 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A . STATUS OF REMEDIAL INVESTIGATIONS," FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 ST PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA SITE NAME Bendix Flight Systems Division Berkley Products Co. Dump Berks Landfill Blosenski Landfill Boarhead Farms Brodhead Creek Butler Mine Tunnel Craig Farm Drum Crater Resources/Keystone Coke/Alan Wood Crossley Farm CryoChem, Inc. Delta Quarries & Disposal, Inc. (Stotler Landfill) Dorney Road Landfill Drake Chemical Dublin TCE Site LOCATION Bridgewater Township Denver Spring Township West Cain Township Bridgeton Township Stroudsburg Pittston Parker Upper Her ion Township Hereford Township Uorman Ant is/Logan Townships Upper Macungie Township Lock Haven Dublin Borough OPER- ABLE UNIT 02 04 05 01 01 04 01. 01 01 01 01 01 02 01 01 03 02 ACTIVITY RA RA RA RI/FS RI/FS RA RI/FS RA RI/FS RA RI/FS RI/FS RA RA RA RA RI/FS LEAD PRP PRP PRP F PRP PRP F PRP PRP PRP PRP F F PRP PRP F PRP FUNDING START 06/15/92 03/10/94 . 06/23/94 03/12/90 06/26/91 04/29/95 12/05/89 05/04/94 03/30/87 09/27/93 09/07/94 09/27/94 09/30/93 06/07/95 06/14/95 09/30/91 08/15/91 PREVIOUS COMPLETION SCHEDULE 1 3 2 2 2 2 3 2 3 2 1 1 4 1995 1996 1996 1995 1995 1995 1995 1995 1995 1996 1996 1996 - 19.95 PRESENT COMPLETION SCHEDULE 1 3 2 1 2 1 1 2 4 4 3 1 3- 3 4 3 4 1996 1996 1996 1996 1996 1996 1997 1996 1995 1995 1997 1997 1997 1998 1997 1998 1996 A-16 ------- Progress Toward Implementing Superfund: Fiscal' Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 ST PA PA PA PA PA PA PA PA PA PA PA PA PA PA PA SITE NAME East Mount Zion Elizabethtown Landfill Fischer & Porter Co. Havertown PCP Hellertoun Manufacturing Co. Jack's Creek/Sitkin Smelting and Refining Inc. Keystone Sanitation Landfill Letterkenny Army Depot (Property Disposal Office Area) Letterkenny Army Depot (Southeast Area) Lord-Shope Landfill MW Manufacturing Malvern TCE McAdoo Associates Metal Banks Metropolitan Mirror and LOCATION Springettsbury Township Elizabethtown Warm i.nster Haverford Hellertown Ma it-land Union Township Franklin County Chambersburg Girard Township Valley Township Malvern McAdoo Borough Philadelphia Frackville OPER- ABLE UNIT ACTIVITY LEAD 01 01 02 03 ' 02 01 . 02 02 01 02 03 01 04 01 02 01 01 RA RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RA RI/FS RI/FS RA RA RI/FS RA RI/FS RI/FS F PRP F > F F F . FF FF FF FF PRP PRP F F PRP F FUNDING START 09/30/94 09/28/90 02/20/92 08/15/91 09/22/93 08/28/90 04/21/94 02/03/89 09/08/93 02/03/89 02/03/89 07/20/94 11/07/94 03/16/94 08/02/94 05/29/91 09/19/94 PREVIOUS COMPLETION SCHEDULE 4 1 3 4 2 2 1 2 4 2 2 1 1 2 2 1997 1995 1995 . 1995 1997 1995 1996 1995 1994 1995 1996 1996 1995 1995 1996 PRESENT COMPLETION SCHEDULE 4 1 1 1 2 1 1 4 2 4 2 3 3 4 1 3 4 1997 1996 1997 1997 1997 1996 1997 1995 1995 1995 1996 1996 1996 1996 1996 1995 1996 Glass A-17 ------- Progress Toward Implementing Supcrfunci: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, -1995 RG 3 3 3 3 3 3 3 3 3 3 3 3 3 ST PA PA PA PA PA PA PA PA PA PA PA PA PA SITE NAME Middletown Air Field Mill Creek Dump Modern Sanitation Landfill Moyers Landfill Naval Air Development Center (8 waste centers) North Penn-Area 12 North Penn-Area 6 (J.U. Rex/Allied Paint/Keystone hydra Ohio River Park Old City of York Landfill Osborne Landfill . Palmerton Zinc Pile Publicker Industries Inc. Revere Chemical Co. LOCATION Middletown Erie Lower Windsor. Township Eagleville Warminster Township Township Lansdale Neville Island Seven Valleys Grove City Palmerton Philadelphia Nockamixon Township OPER- ABLE UNIT 02 03 01 02 01 01 01 02 05 01 02 03 01 01 01 02 01 04 02 02 ACTIVITY RA RI/FS RA RA RA RA RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RA RI/FS RI/FS RI/FS LEAD PRP " F F PRP PRP F FF FF FF F PRP F PRP PRP PRP PRP PRP F F PRP FUNDING START 04/25/94 02/28/94 02/01/92 05/04/92 09/28/95 09/29/88 01/15/95 06/14/94 06/27/94 ' 12/23/91 05/11/95 09/28/93 10/16/91 05/08/95 01/24/95 10/31/92 07/31/88 08/12/88 09/21/89 12/16/88 PREVIOUS COMPLETION SCHEDULE 1 3 1 4 1 3 4 3 3 4 4 3 1 2 1997 1996 1995 1995 .1996 1995 1995 1996 1995 1995 1999 1997 1995 1995 PRESENT COMPLETION SCHEDULE 1 1 3 1 3 4 1 3 2 3 3 3 1 1 1 2 4 3 1 1 1997 1997 2005 1997 1998 1996 1996 1995 1996 1996 1997 1997 1996 1997 1998 1996 1999 1997 1995 1996 3 PA River Road Landfill (Waste Management, Inc.) Hermitage 01 RI/FS PRP 05/05/90 3 1995 1' 1996 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, ' AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG 3 3 3 3 3 3 3 3 3 3 3 ST SITE NAME PA Rodale Manufacturing Co., Inc. PA Saegerton Industrial Area PA Strasburg Landfill PA Tobyhanna Army Depot PA Tysons Dump PA Walsh Landfill PA Uestinghouse Elevator Co. (Sharon Plant) VA Avtex Fibers, Inc. VA C&R Battery Co., Inc. VA Culpeper Wood Preservers, Inc. VA Defense General Supply Center LOCATION Emraaus Borough Saegertown Newlin Township Toby Hanna Upper Merion Township Honeybrqok Township Sharon Front Royal Chesterfield County Culpeper Chesterfield County ABLE UNIT 01 02 04 01 02 03 04 05 06 08 01 01 04 01 04 06 07 08 01 01 02 04 06 07 08 09 ACTIVITY RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS FS RA RI/FS RI/FS RA RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS ' RA LEAD PRP PRP F FF FF FF FF FF FF FF F PRP F PS F PRP PRP PRP PRP PRP FF FF FF FF FF FF FUNDING START 09/22/92 08/08/95 01/14/92 09/27/90 09/27/90 09/27/90 06/22/93 06/22/93 06/22/93 06/22/93 07/15/93 06/03/88 05/01/90 09/20/88 07/22/91 09/27/90 03/30/93 06/19/95 04/28/92 06/16/93 09/21/90 09/21/90 10/11/91 10/11/91 10/11/91 12/31/94 PREVIOUS PRESENT COMPLETION COMPLETION SCNFniiiP crHcnnic 2 3 4 3 4 4 1 1 1 1 1 1 1 4 3 1 3 1 1996 1997 1994 1996 1995 1994 1995 1997 1996 1998 1998 1997 1995 1994 1996 1996 1996 1996 1 4 - 3 2 1 2 4 2 3 1 1 1 1 2 1 1 1 2 2 1 4 3 1 3 1 1 1997 1996 1997 1996 1997 1996 1996 1996 1996 1997 1996 1997 1997 1996 1998 1998 1998 1996 1996 1997 1994 1996 1996 1996 1996 1997 A-I9 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 3 3 3 3 3 3 3 3 3 3 3 ST VA VA VA VA VA VA VA VA VA WV WV SITE NAME Dixie Caverns County Landfill Greenwood Chemical Co. L.A. Clarke & Son Langley Air Force Base/NASA Lang ley Cntr Naval Surface Warfare - Dahlgren Naval Weapons Station - Yorktown Rinehart Tire Fire Dump Saltville Waste Disposal Ponds U.S. Titanium Allegany Ballistics Laboratory (USNAVY) Fike Chemical LOCATION Salem Newton Spotsylvania County Hampton Dahlgren Yorktown Frederick County Saltville Piney River Mineral Nitro OPER- ABLE UNIT 01 01 02 03 03 01 02 03 04 02 03 04 01 02 03 . 02 04 01 01 02 04 06 07 ACTIVITY RA RA RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RA RI/FS RA RI/FS RI/FS RI/FS RA RA LEAD PRP F PRP PRP FF FF FF FF FF FF FF FF F F F PRP PRP PRP FF FF PRP PRP PRP FUNDING START 08/15/94 09/29/94 08/07/90 12/14/92 12/16/93 12/13/93 12/13/93 12/13/93 12/13/93 07/25/94 . 07/14/95 04/30/95 09/29/89 08/26/94 06/17/94 04/27/93 09/15/88 08/18/94 11/10/94 12/20/94 09/30/94 08/28/95 05/18/95 PREVIOUS COMPLETION SCHEDULE 4 1 1 1 1 4 4 4 4 1 1 1 1 3 4 3 1 1995 1996 1995 1997 1997 1996 1996 1996 1996 1997 1996 1995 1996 1995 1996 1997 1996 PRESENT COMPLETION SCHEDULE 1 1 2 2 1 4 4 4 3 1 1 1 1 1 3 1 4 3 4 4 1 3 1 1996 1997 1996 1998 1998 1996 1996 1997 1997 1997 1997 1997 1996 1996 1997 1996 1997 1997 1996 1996 1997 1996 1996 3 WV Follansbee Site Foltansbee 01 RI/FS PRP 09/27/90 1 1996 1 1997 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG 3 3 4 4 4 4 4 4 ST SITE NAME LOCATION WV Ordnance Works Disposal Morgantown Areas WV West Virginia Ordnance point Pleasant AL Alabama Army Ammunition Childersbura Plant ' AL Anniston Army Depot (Southeast Anniston Industrial Area) , AL Ciba-Geigy Corp. (Mclntosh Mclntosh Plant) AL 01 in Corp. (Mclntosh Plant) Mclntosh AL Redstone Arsenal (USARMY/NASA) Huntsvill'e AL Stauffer Chemical Co. (Clemoyne Axis Plant) AL Stauffer Chemical Co. (Cold Creek Bucks Plant) ABLE UNIT 02 04 08 09 10 11 12 02 03 04 05 06 01 01 02 01 05 02 03 01 01 01 02 02 04 01 01 04 ACTIVITY LEAD RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RI/FS RI/FS RI/FS RA RI/FS RA RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RI/FS RI/FS RA RA RI/FS PRP FF FF FF FF FF FF FF FF FF FF FF FF FF FF PRP EP PRP EP FF PRP PRP PRP PRP PRP PRP PRP F* FUNDING START 06/04/90 05/26/95 09/28/93 09/28/93 01/24/95 01/04/94 11/24/94 01/04/95 10/02/94 09/27/94 09/29/94 09/27/94 08/01/94 05/04/92 12/12/90 ' 09/28/89 05/21/93 06/17/94 05/21/93 05/17/95 09/27/89 08/18/93 01/05/90 12/31/92 05/21/93 09/27/89 09/27/93 05/21/93 PREVIOUS COMPLETION 3 3 2 3 2 1 1 4 3 3 1 4 1 4 4 3 3 1 4 4 1 1996 1998 1998 1998 1996 1996 1998 1997 1996 1996 2000 1995 2000 1999 1999 1995 1995 2000 1999 1999 2000 PRESENT " COMPLETION 2 2 3 - 2 3 3 3 3 4 2 1 3 1 4 3 1 1 2 1 3 4 4 4 1 1 4 4 1 1997 1996 1998 1998 1998 1998 1999 1999 1995 1997 1997 1996 1998 . 1997 1997 2019 2000 1996 2000 1998 1999 1999 1996 1998 2000 1999 1999 2000 A-21 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- PREVIOUS PRESENT ABLE FUNDING COMPLETION COMPLETION Rfi 4 4 4 4 4 4 4 4 4 4 4 4 ST AL FL FL FL FL FL FL FL FL FL FL FL SITE NAME T.H. Agriculture & Nutrition Co. (Montgomery Plant) Agrico Chemical Co. BMI Textron Broward County --21st Manor Dump Cabot/Koppers Cecil Field Naval Air Station Chevron Chemical Co. (Ortho Division) Davie Landfill Dubose Oil Products Co. Escambia Uood-Pensaco I a Florida Steel Corp. Helena Chemical Co. LOCATION Montgomery Pensacola Lake Park Fort Lauderdale Gainesville Jackspnville Orlando Davie Cantonment Pensacola Indiantown Tampa UNIT 02 01 01 01 01 01 01 02 01 02 02 03 04 05 07 01 02 01 00 01 02 01 02 ACTIVITY RI/FS RA RA RI/FS RA RA RA RI/FS RI/FS RA RA RI/FS RI/FS RI/FS RA RI/FS RA RA "RI/FS RA RA RI/FS RI/FS LEAD .PRP PRP PRP F PRP PRP PRP F FF FF FF FF FF FF FF PRP PRP PRP 'F PRP PRP PRP PRP START 07/14/94 09/23/94 03/24/95 03/02/93 12/29/93 09/29/93 09/23/94 05/17/94 12/12/89 02/02/95 02/02/95 10/22/90 02/18/92 02/18/92 06/02/94 01/25/93 07/28/95 02/16/93 09/20/94 09/21/94 06/12/95 09/02/92 11/06/92 SCHEDULE 4 1 1 4 1 4 3 2 1 1 3 3 4 2 3 3 4 1995 1997 > 2000 1995 1996 1995 1995 1996 1996 1996 1999 1995 1995 1996 1996 1995 1995 SCHEDULE 1 1 2 1 4 1 2 4 3 1 2 4 1 1 3 3 3 4 1 3 3 3 4 1996 1997 1998 2000 1995 1996 1999 1996 1995 1996 1998 1999 1997 1997 1999 1995 1996 1995 1997 1996 1996 1995 1995 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST SITE NAME LOCATION 4 FL Homestead Air Force Base Homestead 4 FL Jacksonville Naval Air Station Jacksonville 4 FL Kassauf-Kimerling Battery Disposal Tampa (once listed as Timber Lake Battery Disposal) OPER- ABLE UNIT 02 05 07 OS 09 01 01 02 02 03 02 ACTIVITY RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RA RI/FS RA LEAD FF FF FF FF FF FF FF FF FF FF PRP FUNDING START 10/01/90 10/01/90 10/01/90 10/01/90 05/21/93 10/08/90 03/20/95 07/01/92 03/06/95 12/17/93 09/02/94 PREVIOUS COMPLETION 1 1 1 1 2 2 3 1 4 1996 1996 1996 1996 1996 1996 1997 1996 1995 PRESENT COMPLETION 2 1 1 1 1 2 1 3 1 2 3 1996 1997 1997 1997 1997 1996 2000 1997 1997 1997 1996 4 FL Madison County Sanitary Landfill 4 FL Munisport Landfill 4 FL Peele-Dixie Uellfteld Site 4 FL Pensacola Naval Air Station Madison North Miami Fort Lauderdale Pensacota 01 RA PRP 02/07/95 01 01 01 02 03 04 05 06 07 08 10 11 13 14 15 16 17 RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS 1 . 1997 PRP F FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF 06/05/95 02/16/94 11/01/90 10/15/90 10/15/90 10/15/90 10/15/90 10/15/90 10/15/90 10/15/90 06/24/91 10/01/91 10/01/91 10/01/91 11/29/93 11/29/93 11/29/93 2 2 3 3 4 3 1 2 3 2 3 1 4 4 4 4 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 1997 1996 1997 1997 1997 1 2 3 1 1 1 1 3 1 1 3 1 1 1 4 4 4 1998 1996 1997 1997 1997 1997 1997 1996 1997 1997 1996 1997 1997 1997 1997 1997. 1997 A-23 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 ST FL FL FL FL FL FL FL FL FL FL FL FL FL GA GA GA SITE NAME Pepper Steel & Alloys, Inc. Petroleum Products Corp. Pickettville Road Landfill Sapp Battery Salvage Schuylkill Metal Corp. Sherwood Medical Industries Stauffer Chemical Co (Tarpon Springs) Stauffer Chemical Co. (Tampa Plant) Tower Chemical Co. Uhitehouse Oil Pits Wingate Road Municipal Incinerator Dump . Yellow Water Road Dump Zellwood Ground Uater Contamination Cedartown Municipal Landfill Diamond. Shamrock Corp. Landfill LCP Chemicals Georgia LOCATION Medley Pembroke Park Jacksonville Cottondale Plant City Deland Tarpon Springs ' Tampa Clermont Uhitehouse Fort Lauderdale Baldwin Zellwood Cedartown Cedartown Brunswick OPER- ABLE UNIT 01 02 02 01 02 01 01 03 '. 01 01 02 02 01 01 01 01 01 01 01 ACTIVITY RA RI/FS RA RA RI/FS RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RA RA RI/FS LEAD PRP F PRP PRP F PRP PRP PRP PRP PRP PRP F . F PRP PRP F MR PRP PRP FUNDING START 03/26/87 09/15/89 09/30/93 03/10/93 09/30/90 06/24/92 06/07/94 06/25/93 . 07/28/92 09/02/92 12/12/92 03/22/94 ' 04/15/94 09/27/91 06/17/95 09/21/92 T1/04/94 06/29/95 07/06/95 PREVIOUS COMPLETION SCHEDULE 4 3 1 3 4 3 1 2 2 3 4 4 4 2 2 1995 1996 1996 V. 1996 1995 1995 1997 1995 1995 1995 1995 1995 1995 1995 1995 PRESENT COMPLETION SCHEDULE 4 3 1 3 4 3 1 2 2 3 4 4 2 2 2 2 3 4 1 1995 1996 1997 1996 1996 1996 1997 1996 1996 1995 1995 1995 1996 1995 1997 1995 1997 2015 1997 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL.INVESTIGATIONS, FEASIBILITY STUDIES. AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG 4 4 4 4 4 4 4 4 4 4 ST SITE NAME GA Marine Corps Logistics Base GA Marzone Inc. /Chevron Chemical. Co. GA Robins Air Force Base (Landfill #4/ Sludge Lagoon) GA T.H. Agriculture & Nutrition Co. KY Airco KY B.F. Goodrich KY Distler Brickyard KY National Electric Coil/Cooper Industries KY National Southwire Aluminum Co. KY Paducah Gaseous Diffusion Plant (USDOE) ABLE LOCATION UNIT Albany 01 01 02 03 04 Tifton 02 Houston County 01 02 Albany 02 Cat vert City 01 Calvert City 01 West Point 01 . Dayhoit 01 . Hawesville 01 Paducah 01 04 05 06 07 08 10. 11 13 ACTIVITY LEAD RI/FS RA RI/FS RA RI/FS RI/FS RA RA RI/FS RA RA RA XRA RA RI/FS FS RI/FS RA .RI/FS RI/FS RI/FS RI/FS RI/FS FF FF FF FF FF F FF FF PRP PRP PRP F PRP PRP FF FF FF FF FF . FF FF FF FF FUNDING START 07/23/91 12/30/94 07/23/91 11/29/93 09/15/92 04/15/95 12/31/91 08/02/94 01/20/93 09/29/95 09/29/95 09/28/88 02/25/93 12/12/94 04/10/89 08/12/93 09/10/92 03/27/95 07/09/93 03/29/95 04/27/93 06/28/93 07/25/94 PREVIOUS COMPLETION 3 3 2 1 4 3 4 3 4 2 3 4 4 3 4 1996 1996 1998 1996 1996 1995 1996 1995 1999 1995 1998 1999 1999 1999 1999 PRESENT COMPLETION 1 4 1 2 3 3 1 3 1 4 4 4 3 1 4 2 3 1 4 3 4 3 3 1997 1999 1997 1998 1997 1997 1998 1998 1996 1997 1997 2000 1995 1996 1999 1997 1996 1996 1999 1998 1999 1999 1997 A-25 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 4 4 4 4 4 4 4 4 4 4 4 ST KY KY MS MS NC .NC NC NC NC NC NC SITE NAME Red Penn Sanition Co. Landfill Smith's Farm Chemfax, Inc. Newson Brothers/Old Reichhold Chemicals, Inc. Aberdeen Pesticide Dumps Battery Tech (Duracell-Lexington) Camp Lejeune Military Reservation (Marine Corp Base) Cape Fear Wood Preserving Charles Macon Lagoon & Drum Storage Chemtronics, Inc. Cherry Point Marine Corps Air LOCATION Peewee Valley Brooks Gulf port Columbia Aberdeen Lexington Ons I OH County Fayetteville Cordova Swannanoa Havelock OPER- ABLE UNIT 01 01 01 02 05 01 02 03 05 07 08 09 10 11 12 13 14 01 01 01 03 ACTIVITY RI/FS RA RI/FS RI/FS RI/FS RI/FS RA RA RI/FS 'RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RA RA RA RI/FS LEAD F PRP EP* PRP PRP PRP* FF FF ; FF FF FF FF FF FF FF FF FF. F PRP PRP FF FUNDING START 08/18/89 05/20/93 09/07/94 10/21/94 03/21/94 09/09/94 03/20/95 01/27/95 08/21/91 06/08/94 06/30/93 12/02/91 04/13/92 07/21/95 04/04/94 04/04/94 06/23/95 09/29/94 06/28/94 06/10/91 07/12/95 PREVIOUS COMPLETION SCHEDULE 4 2 4 1 4 3 3 1 1 4 1 1 2 1 4 1994 1996 1996 1996 1995 1995 1996 1996 1996 1996 1996 1996 2000 2000 1995 PRESENT COMPLETION SCHEDULE 4 2 3 1 3 2 1 4 3 1 2 3 1 1 1 1 1 2 1 4 3 1994 1996 1996 1996 1996 1996 1999 1996 1995 1997 1996 1996 1997 1996 1997 1997 1997 2000 2000 1996 1996 Station NC DAVIS PARK ROAD TCE SITE NEED TO IDENTIFY 01 RI/FS 06/29/95 2 1997 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST SITE NAME LOCATION OPER- PREVIOUS PRESENT ABLE FUNDING COMPLETION COMPLETION 4 4 4 4 4 4 4 4 4 4 4 4 4 4 NC NC NC NC NC NC NC SC SC SC SC SC SC SC FCX, Inc. (Statesvi lie Plant) Jadco- Hughes Facility (Coppers Co., Inc (Morrisville Plant) Martin-Marietta, Sodyeco, Inc. National Starch & Chemical Corp. North Carolina State University (Lot 86, Farm Unit #1) Potter's Septic Tank Service Pits Aqua-Tech Environmental Inc (Groce Labs) Calhoun Park/Ansonborough Home Carolavm, Inc. Geiger (C & M Oil) Golden Strip Septic Tank Service Koppers Co., Inc (Florence Plant) Koppers Co., Inc. (Charleston Plant) Statesvi lie Belmont Morrisville . Charlotte Salisbury Raleigh ' Maco Greer Charleston Fort Lawn Rantoules Siropsonville Florence Charleston 03 01 01 01 01 01 .01 01 01 01 01 02 01 01 01 RI/FS RA RA RA RA RI/FS RA RI/FS RI/FS RA . RA RA RA RI/FS RI/FS PRP PRP PRP PRP PRP PRP F PRP PRP PRP F F PRP PRP PRP 06/25/93 06/20/95 06/22/95 09/25/89 06/27/90 03/31/92 09/23/94 09/26/95 01/22/93 05/12/93 03/31/92 ; 01/19/94 02/28/94 02/29/88 01/14/93 3 2 2 1 3 2 4 1 2 4 2 1995 V 1999 1999 ' 1997 1995 1995 . 1994 1996 1995 1994 1995 3 4 3 2 2 1 1 4 2 1 2 3 1 2 2 1995 2001 1999' 1999 1999 1996 1997 1997 1996 1996 1996 1997 1996 1997 1995 A-27 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- ABLE RG ST SITE NAME LOCATION UNIT 4 SC Leonard Chemical Co., Inc. Rock Hill 01 4 . SC Palmetto Wood Preserving Dixiana 02 4 SC SCRDI Bluff Road Columbia 01 4 SC Sangamo Weston, Inc. /Twelve-Mile Pickens 01 Creek/Lake Hartwel PCB 4 SC Savannah River Site (USDOE) Aiken 04 05 10 11 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 29 31 32 36 37 38 39 40 44 45 - 46 ACTIVITY RI/FS RA RA RA RI/FS . RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS LEAD PRP F PRP PRP FF ' FF FF FF FF FF FF FF FF FF FF . FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FUNDING START 12/13/90 09/25/89 06/22/94 11/22/93 02/28/90 02/28/90 01/09/91 03/06/91 06/07/91 07/01/91 07/01/91 03/06/91 05/08/91 07/01/91 08/05/91 10/31/91 10/28/91 03/25/92 10/21/91 02/25/92 02/05/92 07/15/92 08/15/92 08/23/95 07/16/90 08/06/90 12/29/89 08/05/91 01/31/95 03/31/95 03/31/95 12/29/89 02/15/92 05/15/93 PREVIOUS COMPLETION SCHEDULE 1 4 4 4 4 4 3 3 4 3 3 4 2 2 4 1 1 3 3 4 4 1 4 3 1 1 1 4 1995 1995 1994 1994 1996 1996 1995 1997 1996 1996 1996 1996 1997 1997 1997 1998 1999 1997 1997 1997. 1998 1998 1996 1998 1997 1996 1996 1999 PRESENT COMPLETION SCHEDULE 2 2 1 1 1 1 3 3 4 3 3 1 2 2 4 1 1 3 3 4 4 1 1 2 3 1 2 . 2 1 1 1 4 2 1 1996 1996 1995 1997 1997 1997 1995 1997 1996 1996 1996 1997 1997 1997 1997 1998 1999 1997 1997 1997 1998 1998 1999 1997 1998 1997 1997 1997 1998 1998 1998 1999 1995 .1997 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG 4 4 4 4 4 4 4 4 4 4 4 ST SITE NAME SC shuron Inc SC Townsend Saw Chain Co. SC Wamchem, Inc. TN American Creosote Works, Inc. (Jackson Plant) TN Arlington Blending &-Packaging TN Carrier Air Conditioning Co. TN Mallory Capacitor Co. TN Memphis Defense Depot (DLA) . TN Milan Army Ammunition Plant . TN North Hollywood Dump TN Oak Ridge Reservation (USDOE) LOCATION Barnwell Pontiac Burton Jackson Arlington Collierville Waynesboro Memphis Milan Memphis Oak Ridge ABLE UNIT 01 01 01 01 02 01 01 01 01 02 03 04 01 02 03 04 09 10 11 12 13 01 04 05 06 07 09 12 13 ACTIVITY RI/FS RA RA RA RI/FS RA RA RA RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS ' LEAD PRP PRP PRP PRP F PRP PRP PRP FF FF FF FF FF FF FF FF FF FF FF FF FF PRP FF FF FF FF FF FF FF FUNDING START 11/21/94' 06/21/95 12/04/92 07/26/95 12/29/89 12/12/94 11/03/94 ' 06/08/93 01/11/94 02/09/94 03/10/94 05/09/94 11/15/93 11/01/94 10/01/89 10/01/89 10/01/89 10/01/89 10/01/89 07/23/90 11/26/91 09/27/93 03/31/90 03/31/90 05/15/95 06/05/90 06/05/90 01/03/90 06/09/90 PREVIOUS COMPLETION 4 1 3 3 3 3 3 1 1 1 1 1 1 1 1 4 4 4 4 3 3 1 1995 1994 1996 1996 1996 1996 1996 1998 1996 1996 1996 1996 1996 1996 1996 1996 1997 1999 1998 1998 1999 2001 PRESENT COMPLETION 2 3 2 3 i 1 3 4 3 3 3 4 1 2 3 1 1 1 1 1 1 4 4 4 3 4 3 3 3 1996 1996 1996 1996 1994 1996 1995 1997 1996 1998 1998 1998 1998 1997 1997 1997 1997 . 1997 1997 1997 1997 1996 1997 1999 1996 1998 1998 1999 1998 A-29 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL'INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- ABLE RG ST SITE NAME LOCATION ' UNIT 14 15 19 20 21 22 23 25 26 27 29 30' 31 32 33 » 34 35 36 37 40 4 TN Tennessee Products . . Chattanooga 01 4 TN Velsicol Chemical Corp. (Hardeman Toone 01 County) 4 TN Wrigley Charcoal Plant Wrigley 01 5 IL Acme Solvent Reclaiming, Morristonn 06 Inc. 5 IL Amoco Chemicals (Joliet Joliet Ot Landfill) t 5 IL Beloit Corp. Rockton 01 5 IL Byron Salvage Yard Byron 03 03' 04 ACTIVITY RI/FS RI/FS RI/FS HI/FS RI/FS . RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RA RI/FS RI/FS RA RA RI/FS LEAD FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF F PRP F PRP PS PS S* S EP FUNDING START 10/25/86 09/14/90 10/25/86 07/16/90 08/28/92 12/28/90 01/14/91 10/25/86 08/31/92 10/02/91 02/01/93 10/04/93 09/23/93 09/30/93 10/25/86 12/02/92 02/02/94 03/31/94 12/31/92 12/22/94 03/22/95 05/26/95 09/29/93 _ 09/29/94 04/07/94 09/27/90 09/04/92 08/25/94 12/29/89 PREVIOUS COMPLETION SCHEDULE 3 1 1 1 2 3 4 '4 1 4 1 4 4 2 2 4 4 4 1 1 1 3 2 2 3 1997 1999 1999. 1998 1998 1999 v 1999 1999 1996 1996 1996 1999 1998 1999 1996 1999 1999 1999 1998 1995 2000 1996 1996 1999 1995 PRESENT COMPLETION SCHEDULE 3 1 3 3 2 3 3 4 3 2 4 4 4 2 4 4 4 4 1 2 3 2 2 1 3 2 2 2 3 1997 1999 1997 1996 1998 1998 1999 1999 1996 1996 1999 1999 1998 1999 1999 1999 1999 1999 1997 1997 1997 1997 1995 2000 1996 1998 1999 1996 1996 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A . STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST SITE NAME " '" '" ' 5 IL Central Illinois Public Service Co. 5 IL Cross Brothers Pail Recycling 5 IL DuPage County Landfill/Blackwell Forest Preserve) 5 IL Galesburg/Koppers Co. 5 IL H.O.D. Landfill 5 IL Ilada Energy Co. 5 IL Joliet Army Ammunition Plant (Manufacturing Area) 5 IL Joliet Army Ammunition Plant(Load-A ssembly-Packing Area 5 IL Kerr-McGee (Kress Creek/West Branch of Dupage River) 5 IL Kerr-McGee (Reed-Keppler Park) 5 IL Kerr-McGee (Residential Areas) 5 IL Kerr-McGee (Sewage Treat Plant) 5 IL LaSalle Electric Utilities 5 IL Lenz Oil Service, Inc. OPER- ABLE PREVIOUS PRESENT LOCATION Taylorville Pembroke Township Warrenville Galesburg Antioch East Cape Girardeau Joilet Joliet DuPage County West Chicago West Chicago/DuPage Cnty West Chicago LaSalle Lemont UNIT 01 01 01 01 01 01 01 01 01 01 01 01 01 02 01 ACTIVITY LEAD RA RA RA RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS PS PRP PRP PRP PS PRP PRP FF FF F F F F S PRP i MIIIS « nu START 02/22/94 09/30/93 05/26/95 09/29/89 05/05/95 08/20/90 06/19/89 06/09/89 06/09/89 09/30/92 05/20/92 09/17/93 05/20/92 04/11/89 09/29/89 bunr L.C 1 1 UN LUHKLS 1 1 C SCHEDULE SCHEDULE 2 1995 1 1996 4 1995 1 1 3 1995 1 2 3 1995 3 2 1993 1 2 1995 2 4 1995 2 3 1996 1 4 1996 4 4 1997 4 4 1996 4 1 2005 1 3 1995 1 1996 1996 1997 1999 1996 1996 1996 1996 1997 1998 1997 1998 2005 1997 A-31 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 ST IL IL IL IL IL IL IL IL IL IL IN IN IN . IN IN SITE NAME - MIG/Dewane Landfill NL Industries/Taracorp Lead Smelter Ottawa Radiation Areas Outboard Marine Corp. Pagel's Pit Parsons Casket Hardware Co. Sangamo Electric Dump/Crab Orchard National Wildlife Refuge (USDOI) Savanna Army Depot Activity Uauconda Sand & Gravel Yeoman Creek Landfill Conrail Rail Yard (Elkhart) Continental Steel Corp. Fisher-Calo Fort Wayne Reduction Dump Lemon Lane Landfill LOCATION Belvidere Granite City Ottawa Waukegan Rockford Belvidere Carterville Savanna Wauconda Waukegan Elkhart Kokomo LaPorte Fort Wayne Bloomington OPER- ABLE UNIT 01 01 01 01 02 03 02 01 01 02 03 04 02 02 01 01 01 02 03 01 01 01 ACTIVITY RI/FS RA RA RI/FS RI/FS RA RI/FS RI/FS RA RA RI/FS RI/FS RI/FS RA RI/FS RA 1 RI/FS RI/FS RI/FS RA RA RI/FS . LEAD F F F F PRP PRP . PRP S FF PRP FF FF FF PRP PRP PRP S S S PRP PRP PRP FUNDING START 05/01/95 09/30/92 09/30/93 03/26/93 09/26/90 06/27/93 08/13/91 09/29/88 06/30/93 09/27/95 09/13/91 09/13/91 09/29/89 09/30/91 12/22/89 08/29/94 05/25/90 08/26/91 03/27/92 09/30/95 09/20/90 05/08/95 PREVIOUS COMPLETION SCHEDULE 4 2 1 2 1 1 4 2 3 1 1 2 1 2 2 2 1997 1996 v 1996 1995 1995 1995 1996 1996 1996 1995 1995 1995 1998 1996 1996. 1995 PRESENT COMPLETION SCHEDULE 4 4 4 1 1 1 4 3 4 1 3 4 1 3 1 4 3 3 3 2 2 4 1997 1997 1999 1997 1997 1996 1996 1996 1996 1998 1996 1996 1996 1996 1996 1996 1997 1997 1997 1998 1996 1996 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF.REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 PREVIOUS PRESENT RG 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 ST IN IN IN IN IN IN IN . IN IN MI MI MI MI MI MI SITE NAME MIDCO I Site MIDCO II Site Neal's Landfill (Bloomington) Ninth Avenue Dump Norths i de Sanitary Landfill, Inc. Reilly Tar & Chemical Corp. (Indianapolis Plant) Seymour Recycling Corp. Tippecanoe Sanitary Landfill, Inc. Tri -state Plating Allied Paper, Inc. /Portage Creek/Kalamazoo River Bendix Corp./Allied Automotive Bofors Nobel, Inc. Carter Industrials, Inc. Chem Central Cliff /Dow Dump LOCATION Gary Gary Bloomington Gary X2ionsville Indianapolis Seymour 1 Lafayette Columbus Kalamazoo 1 St. Joseph Muskegon Detroit Wyoming Township Harquette ABLE UNIT 01 01 01 02 01 04 05 01 02 01 01 02 03 04 05 01 01 02 01 01 01 ACTIVITY IFfln RA . RA RA RA RA RI/FS RI/FS RA RA RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RA RA RA 'PRP PRP PRP PRP PRP FE* FE* PRP PRP PRP F PS PS PS PS PRP f S PRP PRP PRP FUNDING START 07/22/93 08/23/93 07/07/88 02/14/94 09/30/94 09/21/92 09/21/92 08/17/87 09/08/89 03/08/90 03/29/91 . 12/28/90 12/28/90 12/28/90 12/28/90 02/13/89 09/25/92 03/31/90 06/09/95 08/18/94 07/05/95 COMPLETION COMPLETIC CEPIICnill C rtsiupitiii f 3 1995 3 2 2 2 2 3 3 2 2 3 1 2 1995 1989 K 1999 1995 1995 1995 1995 1995 1999 1996 2000 1996 ov.ncuuLC 4 1996 2 2 1 2 4 4 3 4 1 2 1 1 3 1 3 1 2 3 4 4 1996 1989 1997 1999 1995 1995 1997 1996 1997 1999 1998 1997 1997 1999 1996 2000 1996 1996 1996 1996 A-33 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, . AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- PREVIOUS PRESENT ABLE FUNDING COMPLETION COMPLETION RG 5 5 5 5 5 5 5 5 ' 5 5 5 5 5 5 5 5 ST MI MI MI MI MI MI MI MI MI HI MI MI MI MI MI MI SITE NAME Electrovoice G&H Landfill Hi -Mi 1 1 Manufacturing Co. Ionia City Landfill J & L Landfill Kentwood Landfill Kysor Industrial Corp. Liquid Disposal, Inc.. Lower Ecorse Creek Dump Metal Working Shop North Bronson Industrial Area Northernaire Plating Novaco Industries OTT/Story/Cordova Chemical Pr\ LO. Organic Chemicals, Inc. Parsons Chemical Works, LOCATION Buchanan Utica Highland Ionia Rochester Hills Kentwood Cadillac Utica Uyandotte Lake Ann Bronson Cadillac Temperance Da I ton Township Grandville Grand Ledge UNIT 02 01 01 02 02 01 01 01 01 01 01 02 01 01 02 03 01 02 01 ACTIVITY RI/FS RA RA RI/FS RI/FS RA RA ' RA RI/FS RI/FS RI/FS RA RA RA RA RA RA RI/FS RI/FS LEAD F PRP PRP PRP F PRP PRP PRP F EP S PRP F F F F F* F S START SCHEDULE 09/15/92 3 1995. 06/02/95 06/28/95 01/29/86 07/12/94 03/17/94 1 1996 03/03/95 09/30/92 1 1998 03/14/94 4 1996 11/15/90 06/24/87 1 1996 03/03/95 04/23/92 09/25/91 1 1996 09/28/92 2 1996 03/29/95 02/09/94 3 1995 04/22/88 4 1995 09/29/89 2 1996 SCHI 1 1 3 4 2 1 2 4 2 3 2 2 4 1 2 4 1 3 1 EDULE 1997 1999 1996 1996 1996 1996 2020 1996 1997 1992 1996 2020 1997 1996 1996 1997 1996 1996 1996 Inc. A-34 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 ST MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI SITE NAME Petoskey Municipal Well Field Rasmussen's Dump Rockwell International Corp. (Allegan Plant) Rose Township Dump Roto-Finish Co., Inc. SCA Independent Landfill Shiawassee River ' Sparta Landfill Spartan Chemical Co. Spiegel berg Landfill Sturgis Municipal Wells Tar Lake Thermo- Chem, Inc. U.S. Aviex Verona Well Field Wurtsnith Air Force Base LOCATION Petoskey Green Oak Township Allegan Rose Township Kalamazoo Muskegon Heigths Howell Sparta Township Wyoming Green Oak Township Sturgis Mancelona Township Muskegon Howard Township Battle Creek losco County ABLE UNIT 01 01 02 01 01 01 01 01 01 02 01 01 02 01 02 02 01 ACTIVITY LEAD RI/FS RA RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RI/FS RA RA RA RI/FS S PRP FE PRP PRP PS S PRP S PRP PRP ' PRP PRP F F PRP FF PREVIOUS PRESENT FUNDING COMPLETION COMPLETION START SCHEDULE cnucnm e 10/05/90 03/16/95 03/31/88 09/08/92 1 12/18/87 3 10/20/93 1 06/19/87 3 09/23/93 4 02/16/94 1 07/17/94 3 05/12/93 1 01/29/86 09/21/87 3 09/27/91 1 04/12/95 12/28/94 01/03/95. 1996 1995 1997 1995 1997 1996 1995 2000 1993 1995 obncuuuc 3 1997 1 V 1 2 3 1 4 1 1 . 1 1 3 2 1 2 2 2 1996 1997 1996 1996 1997 1996 1998 1998 1996 2000 1993 1998 1996 1996 1996 1997 A-35 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 5 5 5 5 5 5 5 5 5 5 5 5 5 5 ST MN MN MN MN MN MN MN MN MN OH OH OH OH OH SITE NAME Agate Lake Scrapyard Arrowhead Refinery Co. Burlington Northern (Brainerd/Baxte r Plant) Freeway Sanitary Landfill Long Prairie Ground Water Contamination MacGillis & Gibbs Co. /Bell Lumber & Pole Co. Naval Industrial Reserve Ordnance Plant Oak Grove Sanitary Landfill Reilly Tar & Chemical Corp. Allied 'Chemical & Ironton Coke A I sco Anaconda Big D Campground Buckeye Reclamation Coshocton Landfill LOCATION Fairview Township Hermantown Brainerd/Baxter Burnsville Long Prairie New Brighton , . Fridley Oak Grove Township St. Louis Park 'Ironton Gnadenhutten Kingsville St. Clairsville Franklin Township OPER- ABLE -UNIT 01 01 01 01 01 01 02 03 01 01 02 02. 02 04 02 . 02 ' 01 02 01 01 01 . ACTIVITY RA RA RA RA RI/FS RA RA RA RA RA RI/FS RA RA RA RA RA RA RA RA RA RA LEAD PS S* PRP PRP PS S S S S FF FF PRP PRP PRP PRP PRP PRP PRP PRP PRP PRP FUNDING START 07/08/94 08/15/90 0.4/20/95 03/31/87 03/27/86 04/11/91 04/11/91 12/09/93 09/30/94 06/14/91 03/28/91 08/05/92 09/30/87 04/01/91 03/03/95 03/03/95 09/30/91 09/28/94 05/11/94 02/10/95 12/03/93 PREVIOUS COMPLETION SCHEDULE 1 4 2 2 3 3 4 2 4 1 4 1 1 1 2 1996 1995 . 2021 2021 1995 1996 1999 1996 1999 1996 1999 1996 1996 2016 1996 PRESENT COMPLETION SCHEDULE 1 4 2 2 1 3 3 2 4 4 2 .4 1 4 1 4 1 1 1 4 2 2000 2000 1996 1996 1996 1996 1996 1996 1998 1999 1996 1999 1996 1999 2026 1996 1996 1996 2016 1998 1996 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG_ 5 5 5 5 5 5 5 5 5 5 5 5 5 5 .ST OH OH OH OH OH OH OH OH OH OH OH OH OH OH SITE NAME - Dover Chemical Corp. Feed Materials Production Center (USDOE) Fields Brook Miami County Incinerator Mound Plant (USDOE) Nease Chemical New Lyme Landfill Pristine, Inc. Reilly Tar & Chemical Corp. (Dover Plant) Rickenbacker Air National Guard (USAF) South Point Plant . Summit National United Scrap Lead Co., Inc. Wright-Patterson Air Force Base LOCATION Dover Fernald Ashtabula Troy Miamisburg Salem New Lyme Reading Dover Lpckbourne South Point Deerfield Township Troy Dayton ABLE UNIT 01 03 05 02 03 03 04 01 02 05 06 09 01 01 04 01 00 01 01 01 01 02 03 04 . 05 ACTIVITY LEAD RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RI/FS RI/FS RA RA RA RI/FS RI/FS RI/FS RI/FS PRP FF FF PRP PRP F PRP PRP FF FF FF FF ' PRP F PRP PRP FF PRP PRP F FF FF FF FF FF FUNDING START 08/24/88 04/09/90 04/09/90 03/22/89 09/26/89 09/09/94 01/10/93 05/20/95 06/21/93 02/04/93 07/17/92 05/22/92 01/27/88 04/11/88 05/30/94 03/29/89 09/15/93 03/31/87 06/22/93 09/17/92 10/03/94 07/10/92 10/01/92 10/01/92 10/01/92 PREVIOUS PRESENT COMPLETION COMPLETION <*PHPniH P enuefttii r- wUflEIL/ULC 2 1996 2 2 2 2 3 4 1 1 3 1 2 4 3 4 3 1 4 1 1996 1995 1995 1995 2000 1997 2001 2008 1995 1995 1995 1995 1997 '1995 1996 1996 1996 1996 3 ' 1996 2 2 1 4 4 1 2 3 4 1 1 2 2 1 4 1 1 1 1 3 3 4 4 4 1996 1996 1996 1996 1996 1996 1996 2000 1997 2001 2008 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 A-37 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 5 5 5 5 5 5 5 5 5 5 5 ST WI UI WI UI UI UI UI UI UI UI UI SITE NAME Better Brite Plating Co. Chrome and Zinc Shops City Disposal Corp. Landfill Delavan Municipal Hell #4 Fadrowski Drum Disposal Hagen Farm Hunts Disposal Kohler Co. Landfill Lauer I Sanitary Landfill Lemberger Landfill, Inc. (Lemberger Fly Ash Landfill) Lemberger Transport & Recycling Madison Metropolitan Sewerage LOCATION DePere Dunn Delavan Franklin Stoughton Caledonia Kohler Henomonee Falls Uhitelaw Franklin Township Blooming Grove OPER- ABLE UNIT 06 07 08 09 10 11 12 01 02 01 01 01 01 02 01 02 01 01 01 01 ACTIVITY RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RA RA RA RA FS RI/FS RA RA RI/FS LEAD FF FF FF FF FF FF FF S F PRP PS PRP PRP PRP PRP PRP* PS PRP PRP PRP PREVIOUS FUNDING COMPLETION START SCHEDULE 03/16/93 4 1997 12/12/94 06/28/94 4 1997 01/10/94 3 1998 07/28/93 3 1996 12/12/94 08/31/95 09/28/90 2 1996 08/05/91 3 1997 03/30/95 09/28/90 1 1996 05/21/93 2 1994 08/14/91 . 1 1997 05/19/95 07/06/95 07/31/92 3 1995 08/01/90 03/08/95 03/08/95 09/24/92 2 1995 PRESENT COMPLETION SCHEDULE 4 4 4 3 3 4 2 1 3 1 1 1 1 1 2 2 1 . 4 4 2 1997 1997 1997 1998 1996 1997 1998 1997 1997 1998 1996 1996 1997 1997 1997 1996 1996 1996 1996 1996 UI District Master Disposal Service Landfill Brookfield 01 RA PRP 03/29/94 3 1995 2 1996 A-38' ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 ST UI UI UI UI UI ' UI UI UI UI UI UI UI AK AR . AR AR SITE NAME Moss-American (Kerr-McGee Oil Co.) Muskego Sanitary Landfill National Presto Industries, Tnr 1 IK*. Oconomowoc Electroplating Co., Inr Kli*. Onalaska Municpal Landfill Scrap Processing Co., Inc. Sheboygan Harbor & River t Spickler Landfill Tomah Armory Tomah Fairgrounds Tomah Municiple Sanitary Landfill Uheeler Pit Frit Industries Gurley Pit Midland Products Popile, Inc. LOCATION Milwaukee Muskego Eau Claire Ashippin Onalaska Medford Sheboygan Spencer Tomah Tomah Tomah t La Prairie Township Ualnut Ridge Edmondson Ola/Birta El. Dorado ABLE UNIT 01 01 01 03 01 01 02 01 01 01 01 01 01 01 01 01 01 01 01 01 ACTIVITY LEAD RA RA RA RI/FS RA RA RI/FS RA RI/FS RI/FS RA RI/FS . RI//S RI/FS RA RA RA RA RI/FS RA F PRP PRP PRP F F F F F PRP PRP FE* F* PRP PRP PRP F S F F FUNDING START 05/19/95 10/07/93 11/12/93 06/04/86 09/30/91 05/12/94 09/20/90 02/28/92 05/11/92 04/11/86 02/23/94 05/27/93 05/27/93 01/11/94 05/21/92 09/08/83 03/29/89 06/29/90 12/27/9"! 09/27/94 PREVIOUS COMPLETION 2 2 3 2 3 1 1 2 1 1 2 1 2 1 2 1 1 1 1 1995 1999 1995 1995 1996 1997 1995 1995 1996 1.995 1996 1996 1996 1998 1995 1995 1995 1995 1999 PRESENT COMPLETION 1 1 2 1 4 3 1 1 1 3 4 4 4 1 1 4 4 4 4 1 2000 1996 1999 1996 1996 1996 1997 1996 1996 1996 1995 1996 1996 1997 1998 1995 1995 1998 1995 1999 A-39 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 ' RG 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 ST AR LA LA LA LA LA LA LA LA . LA LA NM NM NM NM SITE NAME Vertac, Inc. Agriculture Street Landfill American Cresote Works, Inc (Winnfield) Bayou Bonfouca Cleve Reber Combustion, Inc. i Louisiana Army Ammunition Plant Old Citgo Refinery (Bossier City) Old Inger Oil Refinery Petro-Processors of Louisiana, Inc. Southern Shipbuilding . AT & SF (Clovis) AT&SF (Albuquerque) Cal West Metals (USSBA) Cimarron Mining Corp. LOCATION Jacksonville Net* Orleans Winnfield Slidell Sorrento Denham Springs Doyline Bossier Darrow Scotlandville Slidell Clovis Albuquerque Lemttar Carrizozo OPER- ABLE UNIT 02 03 06 01 01 02 01 01 02 03 01 01 01 01 01 01 01 01 02 ACTIVITY RA RI/FS RI/FS RI/FS RA RA RA RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RA RI/FS RA RA RA LEAD F PRP F F F F PRP PS FF FF F S PRP F PRP PRP F EP EP FUNDING START . 09/26/94 07/12/89 07/12/89 03/14/95 09/28/93 02/04/91 04/10/92 10/25/88 01/31/89 09/30/93 09/22/94 04/25/86 06/30/87 06/24/94 08/07/89 06/06/94 09/29/93 08/13/91 12/20/91 PREVIOUS COMPLETION SCHEDULE 2 1 4 1 4 1 1 4 4 4 2 4 1 4 4 2 1 2 1996 1995 1995 1996 1997 1997 1996 1995 1995 1996 1999 1997 1995 1998 1995 1995 1995 .1995 PRESENT COMPLETION SCHEDULE 2 1 4 2 1 4 1 2 2 4 4 2 4 4 4 2 4 2 2 1996 1996 1996 1996 1996 1997 1997 1996 1996 1996 1996 1999 1998 1995 1998 1996 1995 1996 1996 A-40 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND.REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 ST NM NM NM NM OK OK OK OK OK OK OK TX TX TX TX TX SITE NAME Lee Acres Landfill (USDOI) Prewitt Abandoned Refinery South Valley United Nuclear Corp. Double Eagle Refinery Co. Fourth. Street Abandoned Refinery National Zinc Corp. Rab Valley Wood Preserving Sand Springs Petrochemical Complex Tar Creek (Ottawa County) Tenth Street Dump/Junkyard ALCOA (Point Comfort VLavaca Bay Air Force Plant #4 (General Dynamics) Bailey Waste Disposal Brio Refining Co., Inc. Crystal Chemical Co. LOCATION Farmington Prewitt Albuquerque Church Rock Oklahoma City Oklahoma City Bartlesville Panama Sand Springs Ottawa County Oklahoma City Point Comfort Fort Worth Bridge City Friends wood Houston OPER- ABLE UNIT ACTIVITY LEAD 01 01 01 06 01 02 01 02 , 01 01 01 02 02 01 01 01 01 01 01 ' RI/FS RA RA RA RA RA RA RA RA Rl/FS RA RI/FS RI/FS RA RI/FS RI/FS RA RA RA FF PRP PRP PRP PRP F F F PS F PRP F ' F F PRP FF MR PRP PRP PREVIOUS PRESENT FUNDING COMPLETION COMPLETION START SCHEDULE srHPnni F 02/25/92 1 01/16/95 01/16/95 06/18/95 09/12/89 4 07/17/95 09/20/94 1 07/17/95 03/15/94 09/27/94 4 09/16/94 4 08/25/94 08/25/94 09/28/94 1 03/31/94 2 08/20/90 4 02/19/92 3 06/29/89 2 01/03/95 1996 1995 1996 1995 1996 1996 1997 1995 1996 1997 1 4 4 V 1. 2 4 3 4 4 4 4 4 4 2 2 2 3 4 2 1996 1996 1996 1997 1996 1996 1996 1996 1997 1996 1996 1996 1997 1996 1997 1996 1997 1998 1996 A-41 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 6 6 6 6 6 6 6 6 6 6 6 6 ST TX TX TX TX TX TX TX TX TX TX TX TX SITE NAME French, Ltd. Geneva Industries/Fuhrmann Energy Lone Star Army Ammunition Plant Longhorn Army Ammunition Plant HOTCO, Inc. North Calvacade Street Odessa Chromium #1 Odessa Chromium #2 (Andrews Highway) RSR Corp. Sikes Disposal Pits Sol Lynn/Industrial Transformers South Cavalcade Street LOCATION Crosby Houston Texarkana Karnack La Marque Houston Odessa Odessa Dallas Crosby Houston Houston OPER- ABLE UNIT 02 02 01 02 01 02 03 03 04 05 06 01 02 01 02 02 02 03 02 03 05 01 02 01 ACTIVITY RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RA RA RA RA RA RI/FS RI/FS RI/FS RA RA RA . LEAD PRP S FF FF FF FF FF FF FF FF FF PRP PRP S S S S PRP PRP F F S S PRP FUNDING START 06/28/89 03/31/89 06/18/90 06/18/90 10/16/91 10/16/91 10/16/91 10/16/91 10/16/91 10/16/91 10/16/91 12/31/88 12/13/93 09/12/91 09/03/93 09/27/89 03/30/90 04/18/93 08/09/93 07/17/93 05/10/93 05/04/89 09/10/91 01/11/95 PREVIOUS COMPLETION SCHEDULE 3 4 4 4 4 2 3 2 3 2 1 3 3 3 1 2 2 2 2 3 3 3 4 1998 1999 1996 1996 1995 1997 1995 1997 1995 1997 1997 1996 1996 1996 1998 1998 1997 1998 1995 1995 1995 1996 1999 PRESENT COMPLETION SCHEDULE 3 4 1 1 1 2 4 2 2 2 1 1 1 4 1 2 2 2 4 2 2 4 4 4 1998 1999 1997 1997 1996 1997 1995 1997 1997 1997 1997 1997 1997 1999 1998 1998 1997 1998 1995 1996 1996 1996 2004 1999 A-42 ------- .Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG 6 6 7 7 7 7. 7 7 7 7 7 / 7 7 ST TX TX IA IA IA IA IA IA IA IA IA KS KS KS SITE NAME Texarkana Wood Preserving Co. United Creosoting Co. Des Moines TCE (once listed as DICO) Fairfield Coal Gasification Plant Iowa Army Ammunition Plant Mason City Coal Gasification Plant Midwest Manufacturing/North Farm Peoples Natural Gas Co. Ralston Vogel Paint & Wax Waterloo Coal Gaasification Plant 29th & Mead Ground Water Contamination 57th and North Broadway Streets Site Cherokee County (Tar Creek, Cherokee County) LOCATION Texarkana Conroe Des Moines Fairfield Middle town Mason City Kellogg Dubuque Cedar Rapids Orange City Waterloo Wichita Whichita Heigths Cherokee County ABLE UNIT 01 03 03 02 04 02 01 01 02 01 01 01 01 01 01 03 07 ACTIVITY RA RA RA RI/FS RI/FS RA RI/FS RI/FS RA RA RI/FS RA RI/FS RI/FS RI/FS RI/FS FS f. LEAD S S S F* F* PRP FF PRP PRP PRP PRP PS PRP PS F PRP F PREVIOUS FUNDING COMPLETION 05/21/93 4 1999 09/17/93 4 1997 09/17/93 2 1998 10/26/94 10/26/94 07/20/92 09/20/90 4 1996 10/01/91 4 1996 08/03/95 03/29/94 4 1996 11/27/91 05/20/91 2 1997 05/30/95 09/27/89 4 1995 09/15/94 4 1996 05/07/90 08/23/95 PRESENT COMPLETION 4 4 1 1 . 4 4 4 3 4 4 3 2 1 4 2 4 1 1999 2000 1999 1996 1995 2001 1997 1997 1997 1997 1997 1997. 1998 1997 1999 1995 1996 A-43 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 ST KS KS KS KS KS MO MO MO MO MO MO MO MO MO MO SITE NAME Doepke Disposal ( Hoi I i day) Fort Riley Fourth & Carey Site Obee Road Pester Refinery Co. Bee Cee Manufacturing Co. Kern-Pest Laboratories Lake City Array Ammunition Plant (Northwest Lagoon) Lee Chemical Oronogo-Duenweg Mining Belt Solid State Circuits, Inc. St. Louis Airport/Hazelwood Interim Storage/Future Coat Syntex Facility Times Beach Site We 1 don Spring Quarry (USDOE/Army) LOCATION Johnson County ' Junction City Hutch inson Hutch inson El Dorado Maiden Cape Girardeau Independence Liberty Jasper County Republic St. Louis County Verona Times Beach St. Charles County OPER- ABLE UNIT 01 01 02 03 01 02 01 02 01 02 01 . 02. 03 04 01 01 01 01 01 01 02 01 03 03 05 06 ACTIVITY RA RI/FS RI/FS RI/FS RI/FS RI RA RI/FS FS RA RI/FS RI/FS RI/FS RI/FS . RA RI/FS RI- RA RI/FS RA RA RA RA RA RI/FS RI/FS LEAD PRP FF FF. FF PS F PS PS S F FF FF FF FF PS MR F PS PRP PRP PRP FF FF FF FF FF FUNDING START 03/06/95 08/23/90 01/22/92 07/01/93 05/03/94 09/30/94 11/01/94 12/16/93 09/03/93 02/10/93 08/01/87 04/21/92 06/27/90 09/30/92 12/31/92 08/02/91 04/24/90 09/27/91 06/26/90 09/30/89 09/30/94 04/10/95 06/19/95 04/15/95 10/24/91 05/18/95 PREVIOUS COMPLETION SCHEDULE 3 3 4 4 4 4 '1 4 4 3 1 2 1 4 1 4 1995 1996 1996 V 1996 1996 1996 1999 1996 1996 1999 . 1995 1994 1996 1995 1996 1996 PRESENT COMPLETION SCHEDULE 4 2 3 4 2 4 2 4 3 4 1 4 1 3 4 3 4 4 1 4 1 3 2 1 4 4 1998 1996 1996 1996 1997 2000 1997 1996 1995 1996 1999 1996 1998 1999 1999 1997 1995 2034 1997 1996 1996 1996 1996 1996 1997 . 1998 A-44 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A . STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, ' AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 DPER- RG 7 7 7 7 7 7 7 7 8 8 8 ST MO MO NE NE NE NE NE NE CO CO CO SITE NAME Weldon Springs Ordnance Works West lake Landfill Bruno Co-op Association/Associated Prop Cleburn Street Well Cornhusker Army Ammunition Plant i Hastings Ground Water Contamination Nebraska Ordnance Plant (Former) Ogallala Ground Water Contamination Air Force Plant PJKS Broderick Wood Products California Gulch LOCATION St. Charles County Bridgeton Bruno Grand Island Hall County Hastings Mead Ogallala Water-town Denver Leadville ABLE UNIT 01 01 02 01 01 01 02 05 12 14 15 16 19 02 03 01 01 02 00 00 02 02 03 04 05 05 05 06 ACTIVITY RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS FS RI/FS RI/FS RI/FS RI/FS RI/FS RI RI RI/FS LEAD FF PRP PRP PRP F FF FF F F PRP PRP PRP F PRP PRP F FF PRP F PRP PRP F PRP EP PRP PRP PRP F FUNDING START 02/16/90 03/03/93 12/14/94 05/17/94 09/16/91 03/15/90 12/01/94 09/30/93 08/31/90 09/30/91 07/19/95 02/11/91 03/22/85 08/18/92 02/08/95 09/29/94 02/07/89 05/01/95 06/12/92 04/07/94 04/07/87 08/26/94 08/26/94 08/26/94 08/26/94 08/29/91 09/16/93 08/26/94 PREVIOUS COMPLETION SCHEDULE 2 4 1 1 4 1 2 2 3 2 1 4 1 2 1 1995 1996 V 1995 1997 1996 1996 1996 1996 1999 1996 1996 1999 1995 1996 1995 PRESENT COMPLETION SCHEDULE 2 4 3 4 1 4 1 4 4 1 4 4 3 4 3 4 4 4 1 2 1 1 4 3 2 1 2 3 1996 1996 1998 1996 1996 1997 1996 1997 1997 1997 1997 1997 1997 1996 1998 1997 1999 1996 1995 1996 1995 1996 1995 1996 1996 1995 1995 1996 A-45 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- ABLE RG ST SITE NAME . LOCATION UNIT 07 08 08 09 09 09 10 12 8 CO Central City - Clear Creek Idaho Springs 03 03 03 03 8 CO Chemical Sales Co. Commerce City 02 03 8 CO Denver Radium Site Denver 08 09 8 CO Eagle Mine Minturn/Redcliff 01 02 8 CO Lincoln Park Canon City 01 8 CO Rocky Flats Plant (USDOE) Golden 01 02 02 03 04 05 06 07 08 09 10 11 ' 12 . 13 14 15 ACTIVITY LEAD RI/FS ' RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RA RA RA RA RA RA RA FS FS RI RA RI RI RI RI RI RI RI RI RI RI RI RI RI RI PRP PRP PRP PRP PRP F PRP PRP F S S S F F PRP F PS F F FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FUNDING START 08/26/94 04/08/93 08/26/94 09/15/94 08/26/94 08/26/94 08/28/94 04/08/93 09/30/92 09/29/93 09/29/93 09/29/93 04/25/95 03/23/95 03/31/93 06/04/92 09/01/88 09/01/92 03/11/92 02/06/90 09/11/92 04/12/90 07/10/91 06/08/90 04/05/91 04/19/91 06/08/90 05/01/92 06/08/90 11/26/91 06/08/90 05/08/92 05/15/92 06/26/92 05/27/92 PREVIOUS COMPLETION SCHEDULE 3 2 1 4 2 4 4 3 4 4 1 4 3 3 4 4 4 4 S 1995 1995 1996 1994 1996 . 1995 1995 1995 1999 1999 1996 1999 1996 1996 1999 1999 1999 1999 PRESENT COMPLETION SCHEDULE 2 4 4 3 4 1 2 4 4 3 2 2 1 1 4 2 4 3 4 2 4 4 4 3 4 4 1 4 3 3 1 4 4 4 4 1996 1995 1996 1996 1996 1996 1996 1996 1996 1998 1997 1997 1996 1996 1996 1996 1996 1996 1996 1996 1995 1995 1999 1995 1999 1999 1996 1999 1996 1996 1997 1999 1999 1999 1999 A-46 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG ST SITE NAME 8 CO Rocky Mountain Arsenal 8 CO Smuggler Mountain 8 CO Summitville Mine 8 MT Anaconda Co. Smelter , . 8 MT East Helena Site 8 MT Idaho Pole Co. 8 MT Libby Ground Water Contamination 8 MT Milltown Reservoir Sediments flDLt LOCATION UNIT 16 Adams County 02 03 04 15 25 26 26 26 26 28 Pitkin County 02 Rio Grande 00 County 00 01 02 03 Anaconda 04 07 11 14 16 East Helena 01 02 03 Bozeman 01 Libby 02 Mi 1 1 town ' 02 02 03 ACTIVITY IFAO RI RI RI/FS RI/FS RA RA RA RA KA- RA RA RA RI/FS RA RA RA FS RI/FS RA RA RI RI/FS RA RI/FS RI/FS RA RA FS RI RI/FS FF FF FF FF FF FF FF FF FF FF FF PRP MR* F F F F PRP PRP PRP PRP PRP PRP PRP PRP PRP PRP PRP PRP PRP FUNDING START *J I nn 1 09/24/91 10/27/87 02/15/85 02/15/85 01/01/90 03/21/91 11/15/91 07/15/93 04/14/94 05/01/94 02/05/93 04/14/95 05/11/93 06/07/95 06/07/95 06/07/95 09/21/94 09/30/94 05/19/94 06/10/93 09/28/88 09/30/94 03/31/92 06/23/87 06/27/87 06/29/95 10/18/89 02/02/90 02/02/90 07/07/95 PREVIOUS PRESENT COMPLETION COMPLETION CPUCnill C «*mur>M.iii _ otnbuuLc 4 1999 1 2 3 2 2 2 4 4 4 1 4 3 3 2 1 3 1 3 4 1995 1996 1995 1998 v 1997 1995 1995 1995 1995 1996 1995 1996 1998 1996 . 1996 1999 1998 1996 1999 aincuuLt 4 1999 1 2 2 2 2 4 4 2 4 3 2 4 2 4 4 1 3 3 4 3 3 3 1 1 1 4 1 4 2 1995 1996 1996 1998 1996 1996 1995 1996 1995 1996 1996 1998 1997 1999 2003 1996 1997 1998 1996 1997 1996 1997 1998 1998 1997 1999 1997 1996 1998 A-47 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- ABLE RG ST SITE NAME . LOCATION UNIT 8 HT Si Iver Bow Creek/Butte Area Silver Bow/Deer 01 Lodge 04 07 08 12 8 SD Annie Creek Mine Tailings Lead 01 8 SD Ellsworth Air Force Base Rapid City 01 02 03 04 . 05 06- 07 08 09 10 11 12 8 UT Hill Air Force Base Ogden 01 02 02 04 05 06 08 8 UT Kennecott (South Zone) Coppertown 00 00 01 02 8 UT Midvale Slag ' Midvale 01 8 UT Monticello Mill Tailings Monticello 01 (USDOE) 01 01 02 02 ACTIVITY RI/FS RA RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS , RA RA RA RA RA RA LEAD PS ' PRP PRP PRP FE* PRP FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF PRP PRP PRP PRP S FF FF FF FF FF FUNDING ' START 09/30/91 06/30/92 08/02/91 06/30/92 05/18/94 05/11/92 12/11/92 04/12/93 04/05/93 04/12/93 04/05/93 01/24/92 04/05/93 04/05/93 01/26/93 01/26/93 02/03/94 01/26/93 06/28/91 06/28/91 01/30/92 09/14/95 08/13/91 09/10/92 05/03/95 09/22/93 09/22/93 09/22/93 07/29/94 09/07/95 06/22/92 07/31/93 08/01/95 05/21/95 08/04/95 PREVIOUS COMPLETION SCHEDULE 2 1 4 4 4 2 4 2 3 2 2 1 1 1 1 3 3 1 4 1 3 1997 1997 1999 1996 1996 1997 1996 1997 1996 1997 1997 1997 1997 1998, 1997' 1996 1996 1997 1996 1994 1994 PRESENT COMPLETION SCHEDULE 1 2 1 1 1 4 4 4 2 4 2 3 2 2 1 1 1 1 2 1 4 3 3 1 1 3 4 4 3 4 1 1 3 4 4 1996 1997 1996 1998 1997 1999 1996 1996 1997 1996 1997 1996 1997 1997 1997 1997 1998 1997 1997 1995 1996 1998 1996 1997 1999 1996 1995 1996 1997 1996 1994 1996 1996 1996 1996 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST 8 UT 8 UT 8 UT 8 UT 8 UT 8 UT 8 UT 8 UT 8 UT SITE NAME ' . ' Mqnticello Radioactively Contaminated Properties Petrochem Recycling Corp./Ekotek . Plant Portland Cement (Kiln Dust 2 & Richardson Flat Tailings Sandy Smelter Site Sharon Steel Corp. (Midvale Tailings/Smelters) Tooele Army Depot (North Area) Utah Power & Light/American Barrel Co. Uasatch Chemical Co. LOCATION Monti cello Salt Lake City Salt Lake City Summit County Sandy Midvale Tooele Salt Lake City Salt Lake City OPER- ABLE UNIT ACTIVITY LEAD 03 01 02 03 05 01 01 03 01 00 01 01 02 02 01 01 02 03 04 08 09 10 01 01 01 01 RI/FS RA RA RA RA RI/FS RA RI/FS RI/FS RI/FS FS RA RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RA RA RA FF PRP FF PRP FF PRP S F PRP F F S S S FF FF FF FF FF FF FF FF PRP PRP PRP PRP FUNDING START 05/31/91 09/06/84 11/09/90 11/23/93 01/07/94 07/10/92 04/03/95 10/24/94 09/29/89 11/15/93 11/15/93 05/18/95 09/20/94 09/29/95 08/16/90 12/31/91 12/31/91 11/01/94 07/15/93 03/19/93 01/02/92 08/29/95 07/23/94. 09/18/95 09/10/93 10/11/94 PREVIOUS COMPLETION 1 1 1 3 2 3 1 1 1 3 3 3 2 4 - 1998 1996 1997 1996 1998 - 1995 1995 1995 1997 1997 1996 1996 1995 1995 PRESENT COMPLETION 1 1' 4 4 1 1 1 2 1 4 4 4 2 2 1 1 2 3 1 1 1 2 2 2 1 1 1998 1997 1997 1997 1999 1996 1997 1996 1997 1995 1995 1997 1996 1997 1995 1998 1998 1998 1998 1998. 2001 1996 1996 1996 1996 1996 . A-49 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL 'INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST 8 UY 9 AZ 9 AZ 9 AZ 9 AZ 9 AZ 9 AZ 9 AZ 9 AZ SITE NAME F.E. Warren Air Force Base Hassayampa Landfill Indian Bend Wash Area . Luke Air Force Base Nineteenth Avenue Landfill Phoenix-Goodyear Airport Area Tucson International Airport Area Williams Air Force Base Yuraa Marine Corps Air Station LOCATION Cheyenne . Hassayampa Scottsdale/Tmpe/Phnx Glendate Phoenix Goodyear Tucson Chandler Yurna OPER- ABLE UNIT 02 03 06 07 08 09 10 01 01 03 06 06 07 07 01 02 01 01 01 02 01 02 03 04 05 01 02 ACTIVITY RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RA RA RI RA RI/FS RA RA RA RA RI/FS RA RA RI/FS RI/FS RI/FS RI/FS RI/FS LEAD FF FF FF FF FF FF FF PRP PRP F PRP PRP F F FF FF PS PRP PRP PRP FF FF FF FF FF FF FF FUNDING START 01/06/94 01/25/93 03/09/94 03/23/94 01/01/94 01/01/94 01/01/94 07/21/95 02/20/92 03/14/88 02/08/94 07/11/94 09/26/90 05/31/95 09/27/90 04/10/95 05/11/95 09/30/94 12/12/91 12/11/90 03/09/95 12/31/92 01/19/93 07/31/95 09/01/93 09/30/91 09/30/91 PREVIOUS COMPLETION SCHEDULE 3 3 1 2 2 3 1 4 4 4 4 4- 3 1 2 2 1 2 3 4 3 1997 1995 1997 1997 1996 1996 - 1997 1995 1995 1996 1996 1997 1996 1996 1995 1996 1996 1996 1996 1996 1997 PRESENT COMPLETION SCHEDULE 3 3 1 2 2 3 1 3 1 3 1 1 4 4 3 4 3 2 1 1 4 4 2 1 3 3 2 1997 1995 1997 1997 1996 1996 1997 1997 1996 1996 1997 1997 1997 1995 1997 1999 1997 1996 1996 1997 1996 1996 1996 1998 1996 1997 1997 A-50 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS. FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG 9 9 9 9 9 9 9 9 9 9 9 ST SITE NAME CA Aerojet General Corp. CA Atlas Asbestos Mine CA Barstow Marine Corps Logistics Base (Nebo Area) CA Brown & Bryant, Inc. (Arvin Plant) CA Camp Pendleton Marine Corps Base CA Castle Air Force Base CA Cooper Drum Co. CA Crazy Horse Sanitary Landfill CA Del Amo Facility CA Edwards Air Force Base CA El Toro Marine Corps Air Station LOCATION Rancho Cordova Fresno County Barstow Arvin San Diego County Merced i South Gate Salinas Los Ange[es Kern County El Toro ABLE UNIT 01 01 01 02 03 02 01 02 03 01 02 03 04 01 01 01 . 02 01 02 03 05 07 01 02 03 04 . 05 ACTIVITY LEAD RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS . RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS PRP . PRP FF FF FF F FF FF FF FF FF FF FF F EP MR PRP FF FF FF FF FF FF FF FF FF FF FUNDING START 09/08/88 06/22/94 09/28/90 09/28/90 09/28/90 09/30/92 09/28/90 09/28/90 09/28/90 07/21/89 01/04/93 11/12/93 12/16/92 08/12/93 09/18/93 05/07/92 05/07/92 09/26/90 09/26/90 12/18/92 06/21/94 06/03/94 09/28/90 09/28/90 09/28/90 09/28/90 09/28/90 PREVIOUS COMPLETION crucnni c 4 1996 2 3 2 2 2 1 3 4 1 4 4 2 1 4 2 1 4 2 1 4 2 3 3 3 1996 1996 1996 . 1997 1997 1996 1996 1996 1996 1999 1999 1996 1997 1995 1996 1996 2004 1997 1999 1999 1996 1996 1996 1996 PRESENT COMPLETION cpucniii c ouncUULc 4 1999 2 1 1 1 3 1 1 1 2 4 4 2 1 1 2 1 4 2 1 2 4 3 4 2 4 4 1996 1997 1997 1998 1998 1996 1997 1998 1996 1999 1999 1996 1997 1996 1997 1997 2004 1997 1999 2001 1999 1997 1997 1999 1997 1997 A-51 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST SITE NAME 9 CA Fairchild Semiconductor/Camera & (South San Jose Plant) 9 CA . Fort Ord 9 CA Frontier Fertilizer 9 CA GBF, Inc., Dump 9 CA George Air Force Base 9 CA Hunter's Point Annex 9 ' CA Industrial Waste Processing 9 CA Intel Corp. (Mountain View Plant) 9 CA 'Iron Mountain Mine OPER- ABLE LOCATION UNIT South San 02 Jose Marina 01 02 04 ,04 04 04 04 04 04 04 04 06 Davis 00 Antioch 01 Victorville 02 03 San Francisco 01 02 03 04 05 Fresno .01 Mountain View 02 Redding 03 04 ACTIVITY RA . RI/FS RA RA RA RA RA RA RA RA RA RA RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS LEAD PRP FF FF FF FF FF FF FF FF FF FF FF FF F PS FF FF FF FF FF FF FF PRP PRP F F PREVIOUS FUNDING COMPLETION START SCHEDULE ' 04/04/95 07/23/90 3 09/29/95 09/02/94 1 06/19/95 06/21/95 06/26/95 06/26/95 . 07/05/95 07/10/95 07/10/95 07/26/95 08/01/95 08/02/93 07/28/93 1 09/21/90 4 08/27/91 2 09/28/90 4 09/28/90 3 09/28/90 4 10/01/90 1 01/22/91 2 05/12/93 04/17/95 08/23/94 04/21/94 3 1997 1995 1996 1999 1996 1995 1996 1996 1997 1997 1996 PRESENT COMPLETION SCHEDULE 3 3 4 1 4 4 4 4 4 4 4 4 4 3 1 4 2 2 3 1 4 3 1 2 1 3 1997 1997 1999 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 1997 1996 1999 1996 1996 1997 1998 1997 1998 1997 1998 1996 1996 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 9 9 9 9 9 9 9 9 9 ST SITE NAME LOCATION CA J.H. Baxter & Co. Weed CA Jet Propulsion Laboratory Pasadena (NASA) CA Koppers Co., Inc. (Oroville Oroville Plant) CA LEHR/Old Campus Landfill ' Davis (USDOE) CA Lawrence Livermore National Livermore Laboratory CA Lawrence Livermore National Livermore Laboratory (USDOE) CA March Air Force Base Riverside CA Mather Air Force Base (AC & U Sacramento Disposal Site) CA McClellan Air Force Base (Ground Sacramento Water Contamination) OPER- ABLE UNIT ACTIVITY LEAD 01 01 01 02 03 01 01 01 03 04 05 06 01 01 02 03 04 01 03 04 01 04 05 06 08 09 RA FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS PRP F FF FF FF PRP FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FUNDING START 07/16/92 08/04/95 12/23/92 07/07/93 04/29/94 09/17/93 09/30/94 06/29/92 06/29/92 06/29/92 06/29/92 06/29/92 08/05/92 09/27/90 09/27/90 08/06/91 01/24/92 06/06/91 . 06/21/94 09/19/95 05/11/95 07/21/89 08/21/90 11/23/92 01/13/93 07/21/89 PREVIOUS COMPLETION SCHEDULE 3 3 3 4 1 1 4 1 4 2 1 1 1 1 3 1 1 1 1 3 3 3 1996 1996 1996 1996 - 1996 1997 1996 1998 1997 1997 2000 1997 1995 1996 1997 1996 1996 2001 2001 1996 1996 1996 PRESENT COMPLETION SCHFniii F 1 4 3 3 4 1 4 1 4 1 4 2 1 1 1 1 3 1 1 1 2 1 1 3 2 2 1997 1996 1996 1996 1996 1997 1997 1997 1996 1998 1997 1997 2000 1997 1996 1996 1997 1996 1996 1998 1998 2001 2001 1996 1997 1997 A-53 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 9 9 9 9 9 9 9 9 9 9 9 9 9 9 ST CA CA CA CA CA CA CA CA CA .CA CA CA CA CA SITE NAME McCol I McCormic and Baxter Creosoting Co. Modesto Ground Water Contamination Moffett Naval Air Station Monolithic Memories Mont rose Chemical Corp. National Semiconductor Corp. - Newmark Ground Water Contamination Norton Air Force Base Operating Industries, Inc., Landfill Pacific Coast Pipe Lines Ralph Gray Trucking Co. Raytheon Corp. Rivet-bank Army Ammunition LOCATION Fullerton Stockton Modesto Sunnyvale Sunnyvale Torrance Santa Clara San Bernadino San Bernardino Monterey Park Fillmore Westminster Mountain View Riverbank OPER- ABLE UNIT 01 04 01 03 01 01 02 05 06 06 01 01 01 01 03 01 01 04 01 02 02 01 ACTIVITY RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS RI/FS RI RA RI/FS RA RA RI/FS RA RI/FS RA RA RI/FS RA RA LEAD .S PRP F F F FF FF FF FF FF PS PRP PS F F FF F PRP PRP F PRP FF FUNDING START 06/11/84 02/04/94 06/30/92 09/28/94 03/21/91 08/08/89 06/13/94 08/08/89 08/08/89 07/06/92 09/11/91 10/10/86. 09/11/91 09/18/95 02/09/94 09/16/94 09/15/89 05/11/89 12/29/94 06/19/93 02/28/95 06/05/95 PREVIOUS COMPLETION SCHEDULE 4 2 2 1 1 4 4 1 1 3 1 4 1 1 1991 1997 .1995 1996 1996 1996 1995 1995 1996 1995 1997 1995 1997 1996 PRESENT COMPLETION SCHEDULE 4 2 2 2 3 4 3 4 2 1 1 4 2 4 1 1 1 1 4 1 1 1 1991 1996 1997 1997 1996 1996 1996 1996 1997 1996 1996 1996 1996 1997 1997 1996 1997 1997 1996 1997 1998 1996 Plant ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST SITE NAME- PREVIOUS PRESENT ABLE FUNDING COMPLETION COMPLETION 9 9 9 9 9 9 9 9 9 9 9 9 CA CA CA CA CA CA CA CA CA CA CA CA Sacramento Army Depot , s San Fernando Valley (Area 1 \ 1) San Fernando Valley (Area San Gabriel Valley (Area 1) San Gabriel Valley (Area 4) Selma Treating Co. Sharpe Army Depot South Bay Asbestos Area (Alviso Dumping Area) South Bay Basin Stoker Company Stringfellow Sulphur Bank Mercury Mine Sacramento Los Angeles Los -Angeles El Monte La Puente Selma Lathrop Alviso Silicon Valley Imperial Glen Avon Heights Clear Lake 02 05 01 03 02 00 01 05 01 01 01 02 01 01 01 05 01 02 03 RA RA RI RA RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS FF FF PRP PRP F F PRP PRP PRP F FF FF PRP F F F EP F EP *'"*' 02/16/90 04/08/94 02/18/94 11/22/93 09/28/92 06/13/84 03/16/95 07/25/95 09/30/93 07/22/92 05/30/95 03/16/89 10/15/93 01/28/87 05/01/92 10/01/90 09/28/90 11/18/91 09/28/90 Obi 4 2 1 2 4 1 1 4 1 1 4 4 4 2 3 2 1CUUL.C 2005 1996 1995 1996 1995 1997 1997 1996 1996 1997 1991 1996 1996 1995 1996 1995 am 4 3 1 2 4 1 3 4 1 4 3 1 1 4 4 1 4 1 4 1EUULE 2005 1996 1996 1997 1996 1997 1997 1997 1997 1996 1996 1996 1997 1991 1996 1997 1996 1998 1996 9 CA T.H. Agriculture & Nutrition Co. (Thompson-Haywood Chem Fresno 01 RI/FS PS 02/06/87 1 1995 1 1996 A-55 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 9 9 9 9 9 9 9 9 9 ST SITE NAME CA ' Tracy Defense Depot CA Travis Air Force Base CA Watkins-Johnson Co. (Stewart Division) CA Western Pacific Railroad Co. CA Uestinghouse Electric Corp. (Sunnyvale Plant) HI Del Monte Corp. (Oahu Plantation) HI Pearl Harbor Naval Complex HI Schofield Barracks NV Carson River Mercury Site (Trust Territories PC) OPER- ABLE LOCATION UNIT Tracy 01 02 Solano County 01 02 03 04 Scotts Valley 01 Oroville 01 Sunnyvale 01 Honolulu County 01 Pearl Harbor 01 02 03 04 05 06 07 08 10 Oahu. 01 02 03 04 Lyon/churchill 02 County ACTIVITY RI/FS RA RI/FS RI/FS RI/FS RI/FS RA RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS LEAD FF FF FF FF FF FF PRP PRP PRP PRP FF FF FF FF FF FF FF FF FF FF FF . FF FF F FUNDING START 06/27/91 08/12/93 09/28/90 04/01/94 05/19/94 06/10/95 07/16/91 03/15/94 06/28/94 09/28/95 09/30/93 09/30/93 09/30/93 09/30/93 09/30/93 09/30/93 09/30/93 09/30/93 08/23/94 09/27/91 09/27/91 09/27/91 09/27/91 09/28/90 PREVIOUS COMPLETION SCHEDULE 1 2 2 4 1 1 2 2 2 1 3 3 1 3 1997 1996 1997 1996 1998 - 1995 1996 1999 1997 1998 1999 1999 1999 1999 1999 1999 1997 1997 1996 1997 1996 PRESENT COMPLETION SCHEDULE 1 4 2 4 1 2 1 3 2 4 1 1 1 1 1 1 1 2 2 1 3 3 1 1 1997 1997 1997 1996 1998 1998 1996 1997 1996 1997 1999 1997 1998 1999 1999 1999 1999 1999 1999 1996 1997 . 1996 1997 1997 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPERr RG 10 10 10 10 10 10. 10 10 10 10 ST SITE NAME AK Arctic Surplus AK Eielson Air Force Base AK Elmendorf Air Force Base AK Fort Richardson (USARMY) AK Fort Uainright AK Standard Steel and Metals Salvage Yard ID Blackbird Mine ID Bunker Hill Mining & Metallurgical ID Eastern Michaud Flats Contamination ID Idaho National Engineering Lab (USDOE) LOCATION Fairbanks Fairbanks N Star Borough Greater Anchorage Borough Anchorage Fairbanks N Star Borough Anchorage Lemhi County Smelterville Pocatello Idaho Falls ABLE UNIT 01 03 04 05 07 08 03 06 08 01 01 02- 03 04 05 01 01 01 02 01 01 02 06 07 08 18 20 24 25 26 ACTIVITY LEAD RI/FS RI/FS RI/FS RI/FS RI/FS RA RI/FS .RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA RA RI/FS RI/FS RA RI/FS RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS ' PRP FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF PRP PRP F PRP FF FF FF FF FF FF FF FF FF FF FUNDING START 07/24/92 05/06/92 05/06/92 05/06/92 05/21/91 05/05/93 04/06/93 01/18/94 08/05/93 11/29/94 08/10/94 11/01/93 09/15/92 11/27/92 01/17/95 09/26/92 11/18/94 09/27/94 04/13/95 05/30/91 12/20/91 02/11/94 04/01/95 .03/17/95 01/29/93 12/07/94 07/10/95 12/14/93 12/01/93 12/14/93 PREVIOUS COMPLETION 4 4 4 4 2 1 1 4 1 2 2 4 1 3 1 4 1 4 1 4 1995 1995 1995 1995 1996 1996 1996 1996 1996 1997 1996 1995 1996 1995 2002 1996 1995 1996 1996 1996 PRESENT COMPLETION 4 4 4 4 - 2 1 1 4 1 2 2 2 4 1 3 2 3 1 1 4 4 4 1 1 1 1 1 4 2 4 1995 1995 1995 1995 1996 1996 1996 1996 1996 1997 1997 1996 1995 1996 1997 1996 1998 2002 2000 1996 1995 1996 1997 1998 1996 1997 1999 1996 1996 1996 A-57 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG ST SITE NAME LOCATION OPER- PREVIOUS PRESENT ABLE FUNDING COMPLETION COMPLETION UNIT ACTIVITY LEAD START SCHEDULE SCHEDULE 10 10 10 10 10 10 10 10 10 10 10 10 10 10 ID ID ID ID OR OR OR OR WA WA WA UA UA UA Kerr-McGee chemical Corp. (Soda Springs Plant) Monsanto Chemcial Co. (Soda Springs Plant) Mountain Home Airforce Base Union Pacific Railroad Co. Fremont Nat. Forest Uranium Mines (USDA) Gould, Inc. McCormick & Baxter Creos. Co. (Portland) Umatilla Army Depot (Lagoons) American Crossarm & Conduit Co. Bangor Naval Submarine Base Bangor Ordnance Disposal Bonnevi lie .Power Administration Ross Complex Booms nub/Airco Colbert Landfill Soda Springs Soda Springs Mountain" Home Pocatello Lakeview Portland Portland Hermiston Chehalis . Silverdale Bremerton Vancouver Vancouver Colbert 01 01 03 01 02 01 01 01 02 01 02 06 07 01 01 01 01 RI/FS RI/FS RI/FS RA RI/FS RA RI/FS RA RA RA RA RI/FS RA RA RA RI/FS RA .PRP PRP FF PRP FF PRP F FF FF F FF FF FF FF FF F MR 09/20/90 03/19/91 05/12/92 05/19/94 10/17/94 03/02/92 09/07/94 02/15/94 06/20/94 09/01/94 09/13/94 10/14/91 02/04/93 03/05/93 01/18/94 . 03/27/95 08/28/89 4 1. 3 1 4 4 1 3 4 1 4 2 2 4 1995 1996 1995 1996 1998 1995 1995 1996 1996 1995 1995 1996 1995 1998 4 2 4 1 2 4 2 1 3 4 4 4 4 2 4 1 4 1995 1996 1995 . 1996 1997 1998 1996 1997 1998 1996 1999 1995 1995 1996 1996 1997 1998 A-58 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL INVESTIGATIONS, FEASIBILITY STUDIES AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG ST 10 UA 10 UA 10 UA 10 UA 10 UA 10 UA 10 UA SITE NAME Commencement Bay, Near Shore/Tide Flats Commencement Bay, South Tacoma Channel Fairchild Air Force Base (4 Waste Area) Fort Lewis Logistics Center Hamilton Island Landfill (USA/COE) Hanford 100-Area (USDOE) Hanford 200-Area (USDOE) ABLE LOCATION UNIT Pierce County 04 05 06 07 08 09 11 19 21 22 Tacoma 03 Spokane County , 01 02 03 THlicum 01 North Bonneville 01 Benton County 01 05 08 09 1-1 12 13 14 Benton County 01 02 11 12 14 ACTIVITY LEAD RA RA RA RA RA RA RA FS RA RA RA RA RA RI/FS RA RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA PS PS PS PS PS PS PRP PRP PRP PRP F FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FF FUNDING START 11/12/91 01/16/90 12/17/93 04/11/91 09/30/89 07/31/92 06/25/93 10/04/94 06/25/92 12/21/93 07/19/90 03/16/93 ' 03/07/94 . 09/15/92 01/15/92 09/24/93 01/15/95 04/09/90 10/12/90 10/12/90 05/24/93 10/28/93 06/30/93 04/15/91 05/15/89 08/31/92 01/31/94 04/28/93 05/05/95 PREVIOUS COMPLETION SCHEDULE 2 1995 2 2 1 4 3 4 2 4 2 3 1 3 4 3 2 2 4 1 4 4 4 2 2 2 4 1996 1995 1996 1995 1995 . 1996 1995 1997 - 1995 1996 1997 1995 1995 1995 1995 1996 1995 1996 1995 1995 1996 1995 1997 1997 1996 PRESENT COMPLETION crucniii c ObnCUULC 1 1997 2 2 2 4 1 4 4 4 4 1 3 1 1 3 3 2 1 3 3 2 2 2 2 2 2 2 3 4 1997 1997 1997 1996 1997 1996 1996 1995 1997 1996 1996 1997 1996 1996 1995 1996 1996 1997 1997 1996 .1996 .1996 1997 1997 1997 1997 1996 1996 A-59 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX A STATUS OF REMEDIAL.INVESTIGATIONS, FEASIBILITY STUDIES, AND REMEDIAL ACTIONS IN PROGRESS ON SEPTEMBER 30, 1995 RG 10 10- 10 10 10 10 10 10 10 10 10 10 ST HA UA WA 'UA UA UA UA UA UA UA UA UA SITE NAME Hanford 300-Area (USDOE) Harbor Island (Lead) Naval Air Station, Uhidbey Island (Ault Field) Naval Undersea Uarfare Engineering Stn. (4 Uaste Area) Northwest Transformer (South Harkness St.) Old Navy Dump/Manchester Lab(USEPA/NOAA) Pacific Sound Resources Puget Sound Naval Shipyard Complex Tulalip Landfill Vancouver Uater Station #4 Contamination Uoods Industry Uycof f Co. /Eagle- Harbor LOCATION Benton County Seattle Uhidbey Island Keyport Everson Manchester Seattle Bremerton Marysvi I le Vancouver . Yakima Bainbridge Island OPER- ABLE UNIT 01 02 07 01 02 03 05 01 01 01 01 02 01 02 03 04 01 01 01 02 04 ACTIVITY RI/FS RI/FS RI/FS RA RA RA RI/FS RI/FS RA RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RI/FS RA LEAD FF FF F FF FF FF FF FF PRP FF PRP F FF FF FF FF PRP F PRP F F PREVIOUS FUNDING COMPLETION START SCHEDULE 05/15/89 4 1995 09/27/89 4 1995 09/07/88 4 1995 08/15/94 01/10/95 04/14/95 07/14/94 4 1995 07/17/90 2 1995 09/30/92 1 1995 10/18/94 09/29/94 4 1997 05/18/95 10/31/92 01/26/94 07/31/94 10/09/92 08/12/93 4 1996 04/02/92 3 1996 06/28/90 09/16/92 2 1996 12/15/94 PRESENT COMPLETION SCHEDULE 2 2 2 1 2 4 1 1 1 2 2 2 3 3 4 3 2 4 2 3 1 1996 1996 1996 1996 1997 1996 1996 1996 1997 1997 1998 1998 1996 1997 1996 1996 1997 1997 1996 1997 2000 A-60 ------- Appendix B Remedial Designs in Progress on September 30, 1995 This appendix lists the remedial designs in progress at the end of FY95 and their estimated completion schedule. Activities at multiple operable units, as well as first and subsequent activities, are listed. RG- EPA region in which the site is located. ST - State in which the site is located. Site Name - Name of the site, as listed on the National Priorities List (NPL). Location - Location of the site, as listed on the NPL. Operable Unit - Operable unit at which the corresponding remedial activity is occurring; a single site may include more than one operable unit. Lead - The entity leading the activity, as follows: EP: Fund-financed with EPA employees performing the project, not contractors; F: Fund-financed and federal-lead by the Superfund remedial program; FE: EPA enforcement program-lead; FF: Federal facility-lead; MR: Mixed funding; monies from both the Fund and potentially responsible parties (PRPs); PRP: PRP-financed and conducted; PS: PRP-financed work performed by the PRP under a state order (may include federal financing or federal oversight under an enforcement document); S: State-lead and Fund-financed; and SE: State enforcement-lead (may include federal financing). Remaining terms used in the CERCLA Information System (CERCLIS) database, O (other), SN (state-lead and financed, no Fund money), and SR (state-ordered PRP response Activities), are excluded from this status report because they do not include federal financing. Funding Start - The date on which' funds were allocated for the activity. Present Completion Schedule - The quarter and fiscal year of the planned completion date for the activity, as of 9/30/95. This information was compiled from CERCLIS on 11/15/95. B-l ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ST CT CT MA MA MA MA MA MA MA MA ME NH HH NH NH NH SITE NAME Laurel Park Inc. (once listed as Laurel Park Landfill) Linemaster Switch Corp. Charles-George Reclamation Trust Landfill Fort Oevens Fort Devens - Sudbury Training Annex Nyanza Chemical Waste Dump Otis Air National Guard Base/Camp Edwards Re-Solve, Inc. Sullivan's Ledge Wells G&H O'Connor Co. Auburn Road Landfill Coaktey Landfill Dover Municipal Landfill Ottati & Goss) Pease Air Force Base LOCATION Naugatuck Borough Woodstock Tyngsborough Fort Devens Fort Devens Ashland Falmouth Dartmouth New Bedford Woburn Augusta Londonderry North Hampton Dover Kingston Portsmouth/Newington . OPER- ABLE UNIT 02 01 04 01 01 02 03 01 03 01 02' 01 01 02 01 01 03 03 04 05 06 07 08 LEAD PRP PRP F FF FF F F FF MR PRP PRP PRP PRP PRP PRP PRP F FF FF FF FF FF FF FUNDING START 04/24/91 11/03/94 09/30/88 > 09/26/95 09/29/95 04/08/92 07/27/93 09/25/95 03/30/89 03/15/91 04/05/93 04/27/90 12/14/90 09/30/90 06/19/92 01/22/92 09/20/90 09/30/94 09/26/95 06/26/95 09/18/95 09/26/95 01/30/95 PRESENT COMPLETION SCHEDULE 2 4 1 1 4 2 1 3 2 4 4 4 3 2 1 4 2 1 1 1 1 1 2 1996 1996 1996 1997 1996 1997 1997 1996 1996 1996 1996 1998 1996 1997 1996 1996 1996 1996 1997 1997 1997 1997 1996 ------- . Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 ST NH NH RI NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ SITE NAME Savage Municipal Water Supply Tibbets Road Picillo Farm A. 0. Polymer Asbestos Dump Chemical Insecticide Corp. Chemical Leaman Tank Lines, I nc . Combe Fill South Landfill Cosden Chemical Coatings Corp. DeRenewal Chemical Co. Diamond Alkali Co. . Dover Municipal Well 4 Ellis Property Evor Phillips Leasing Ewan Property LOCATION Mi I ford Barrington Coventry Sparta Township , Millington Edison Township Bridgeport Chester Township Beverly Kingwood Township Newark Dover Township Evesham Township Old Bridge Township Shamong Township OPER- ABLE UNIT 10 01 02 01 02 02 01 03 01 01 02 03 01 01 01 01 01 02 01 02 LEAD FF S* PRP PRP F PRP F F PRP S F F F F PRP F S S SE PRP FUNDING START 08/09/95 09/30/93 04/28/94 11/07/94 01/25/95 04/20/92 09/30/92 05/30/95 01/03/91 06/26/87 09/27/94 04/28/95 09/30/89 09/30/89 12/14/89 07/06/93 06/30/93 09/30/93 05/02/94 06/09/95 PRESENT COMPLETION SCHEDULE 1 1 1 2 2 3 3 1 1 4 2 3 4 4 2 1 4 1 2 2 1997. 1997 1997 1996 1996 1996 1995 1996 1997 1994 1996 1996 1995 1998 1996 1997 1995 1997 1995 1997 B-3 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 ST NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ NJ SITE NAME ' Fried Industries GEMS Landfill Glen Ridge Radium Site Global Sanitary Landfill Imperial Oil Co., Inc. /Champion Chemicals Meta I tec/Aerosystems Morttc I air/West Orange Radium Site Montgomery Township Housing Development Myers Property Radiation Technology Inc. Reich Farms Rockaway Borough Well Field Rockaway Township Wells Rocky Hill Municipal Well Roebling Steel Co. Sharkey Landfill LOCATION . East Brunswick Township Gloucester Township Glen Ridge Old Bridge Township Morganvi lie- Franklin Borough Montclair/Uest Orange Montgomery Township Franklin Township Rockaway Township Pleasant Plains Rockaway Township Rockaway Rocky Hill Borough Florence Parsippany/Troy Hills OPER- ABLE UNIT 01 01 03 01 01 02 02 03 02 01 01 02 02 01 01 03 01 LEAD F S F ps* S S F F S PRP S PRP PRP PS S F PRP FUNDING START 09/30/94 05/22/86 09/2$/90 1.1/15/93 09/30/91 03/31/93 03/29/91 09/26/90 03/24/89 05/12/92 08/31/94 04/05/90 07/14/94 04/20/94 03/24/89 09/25/91 10/18/94 PRESENT COMPLETION SCHEDULE 1 3 1 3 4 4 3 1 1 2 2 2 1 4 1 3 2 1997 . 1996 1998 1996 1996 1995 1997 1998 1997 1998 1997 1997 1997 1994 1997 1996 1997 2 NJ Suope Oil & Chemical Co. Pennsauken 02 PRP 06/07/93 4 1995 B-4 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 OPER- RG 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 ST NJ NJ NJ NJ NJ NY NY NY NY NY NY NY NY NY NY NY NY NY SITE NAME U.S. Radium Corp. Vineland Chemical Co., Inc. Waldick Aerospace Devices, Inc. Woodland Route 532 Dump Woodland Route 72 Dump Byron Barrel & Drum Circuitron Corp. Claremont Polychemical Colesville Municipal Landfill Cortese Landfill Facet Enterprises, Inc. GCL Tie & Treating Inc. Genzale Plating Co. Haviland Complex Hertel Landfill Hooker (102nd Street) Hooker (South Area) Hooker Chemical/Ruco Polymer Corn. LOCATION Orange Vineland Wall Township Woodland Township Woodland Township Byron East Farmingdale Old Bethpage Town of Colesville Vil. of Narrousburg Elmira Village of Sidney Franklin Square Town of Hyde Park Plattekill Niagara Falls Niagara Falls Hicksville ABLE UNIT 01 02 01 02 02 02 02 01 02 01 02 01 01 01 02 03 01 01 01 01 01 LEAD F F F F F PS PS PRP r f PS PRP PRP F F F F PRP PRP PRP PRP FUNDING 09/30/93 09/29/95 09/30/89 10/02/89 06/28/91 08/30/90 08/31/91 09/25/90 02/01/95 09/30/92 04/01/91 09/29/95 05/25/93 05/17/95 05/17/95 09/25/91 09/30/93 11/23/92 10/22/91 12/15/94 12/28/94. PRESENT COMPLETION 4 2 2 1 1 3 3 1 4 4 2 1 1 1 4 4 1 2 3 4 4 1998 1997 1996 1997 1997 1996 1996 1997 1996 1997 1996 1997 1996 1997 1996 1994 1997 1996 1996 1997 1996 B-5 ------- Progress Toward I up lenient ing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 2 2 2 2 2 2 2 2 2 2 2 2 2 ? 3 3 3 ST NY NY NY NY NY NY NY NY NY NY NY NY PR PR DE DE DE SITE NAME . Johnstown City Landfill Kentucky Avenue Well Field Ludlow Sand & Gravel Mattiace Petrochemical Co., Inc. Niagara County Refuse Pfohl Brothers Landfill Port Washington Landfill Robintech, Inc. /National Pipe Co'. Rowe Industries Ground Water ' Contamination Solvent Savers Syosset Landfill York Oil Co. GE Wiring Devices Juncos Landfill Delaware Sand & Gravel-Llangollen/A rmy Creek Landfill) Dover Air Force Base Dover Gas Light Co. LOCATION Town of Johnstown Horseheads Clayville Glen Cove Wheatfield Cheektowaga Port Washington Town of Vestal Noyack/Sag Harbor Lincklaen Oyster Bay Oyster Bay Juana Diaz Juncos New Castle County Dover Dover OPER- ABLE UNIT 02 02 01 04 01 01 01 01 01 01 01 01 02 01 05 05 01 LEAD . PS PRP PS F PRP PS . PRP PRP PRP PRP PRP PRP PRP PRP PRP FF PRP FUNDING START 12/19/94 08/29/91 11/12/89 09/30/92 01/17/95 10/17/94 09/28/90 11/25/92 01/26/94 07/02/91 04/03/91 03/29/95 09/14/94 12/21/92 12/15/94 09/26/95 06/16/95 PRESENT COMPLETION SCHEDULE 4 1996 3 1996 2 1994 4 1996 1 1997 1 1996 1 1997 3 1996 1 1996 1 1997 1 1996 1 1999 3 1995 4 1995 4 1996 2 1997 4 1997 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 3 3 3 3 3 3 3 3 3 3 3 3 3 3 ST DE DE MD- MD PA PA PA PA PA PA PA PA PA PA SITE NAME ' E.I. Du Pont de Nemours & Co.(Newpo rt Pigment plant LdF Halby Chemical Co. Southern Maryland Wood-Treating Woodlawn County Landfill Blosenski Landfill Bufz Landfill C & D Recycling CryoChem, Inc. Dorney Road Landfill Eastern Diversified Metals Havertown PCP Heleva Landfill Hunterstown Road Keystone Sanitation Landfill LOCATION Newport New Castle Hollywood Wood I awn West Cain Township Stroudsburg Foster Township Worman Upper Macungie Township Hometown Haverford North Whitehall Straban Township Union Township OPER- ABLE UNIT 03 04 05 06 07 08 01 03 01 03 01 01 02 03 02 02 03 02 03 01 . 03 04 LEAD PRP PRP PRP PRP PRP PRP PRP F PRP PRP F PRP F F PRP PRP . PRP F PRP F PRP PRP FUNDING START 05/31/94 05/31/94 05/31/94 05/31/94 05/31/94 05/31/94 03/16/92 09/29/95 01/03/95 02/23/94 09/29/92 11/10/94 12/28/90 12/31/91 05/11/93 05/11/94 08/31/93 04/10/92 06/21/94 09/12/94 03/11/92 03/11/92 PRESENT COMPLETION SCHEDULE 3 1 1 3 3 3 2 1 2 2 3 1 2 2 1 4 1 3 1 1 4 4 1997 1998 1999 1999 1998 1998 1996 1997 1997 1997 1996 1997 1996 1996 1996 1996 1997 1996 1997 1997 1996 1996 B-7 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 3 3 3 3 3 3 3 3 3 3 3 3 3 3 ST PA PA PA PA' PA PA PA PA PA PA PA PA PA PA SITE NAME Lindane Dump MW Manufacturing Naval Air Development Center (8 waste centers) North Penn-Area KGentle Cleaners/G- ranite Knitting Mill Novak Sanitary Landfill Occidental Chemical Corp. /Firestone Co, Paoli Rail Yard Rect icon/Allied Steel Corp. Revere Chemical Co. Saegerton Industrial Area Tonolli Corp. . Uestinghouse Elevator Co. Plant Uhitmoyer Laboratories William Dick Lagoons LOCATION Lindane Valley Township Uarminster Township Souderton South Whitehall Twp Lower Pottsgrdve Tup. Paoli East Coventry Tup. Nockamixon Township Saegertown Nesquehoning Gettysburg Jackson Township West Cain Township OPER- ABLE UNIT 01 01 03 04 01 01 01 01 01 02 03 01 02 01 01 01 03 05 01 02 03 LEAD PRP PRP F FF F PRP PRP PRP PRP PRP PRP PRP PRP PRP PRP PRP. PRP PRP F PRP PRP FUNDING START 09/24/93 06/01/93 09/30/90 . 03/10/95 02/07/95 07/30/95 08/23/94 07/22/93 05/11/94 05/11/94 05/11/94 01/13/95 01/13/95 10/18/93 12/21/93 03/16/93 03/05/92 03/05/92 09/17/92 07/10/95 07/10/95 PRESENT COMPLETION SCHEDULE 4 2 2 2 2 4 4 1 1 3 3 4 3 2 1 3 1 3 1 1 4 1996 1996 1996 1996 1996 ' 1997 1996 1998 1996 1996 1996 1995 1996 1996 1997 1996 1998 1996 1997 1997 1996 3 VA Arrowhead Associates/Scovill Corp. Montross 01 PRP 09/07/94 1 1997 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 ST VA VA VA VA UV UV UV At. AL AL AL AL AL AL FL FL FL SITE NAME Greenwood Chemical Co. L.A. Clarke & Son Rentokil, Inc. (Virginia Wood Preservation Division) Saunders Supply Co. Fike Chemical Ordnance Works Disposal Areas West Virginia Ordnance Ciba-Geigy Corp. (Mclntosh Plant) Interstate Lead Co. (ILCO) 01 in Corp. (Mclntosh Plant) Redwing Carriers, Inc. (Saraland) Stauffer Chemical Co. (Clemoyne Plant) Stauffer Chemical Co. (Cold Creek Plant) T.H. Agriculture & Nutrition Co. (Montgomery Plant) Airco Plating Co. American Creosote Works, Inc. (Pensacola Plant) Anodyne, Inc. LOCATION Newton Spot sy I van i a County R i chmond Chuckatuck Nitro Morgantown Point Pleasant Mclntosh Leeds Mclntosh Saraland Axis Bucks Montgomery Miami Pensacola North Miami Beach OPER- ABLE UNIT 02 04 01 01 03 01 06 02 04 01 01 01 01 03 03 01 01 02 01 01 LEAD F PRP PRP F PRP PRP FF PRP PRP F PRP PRP PRP F F PRP PRP F F F* FUNDING START 02/20/92 03/03/90 05/02/94 \ 07/22/92 10/07/93 08/06/90 . 01/11/94 05/26/92 07/12/93 09/30/91 08/30/95 11/16/93 11/20/92 03/08/94 03/08/94 09/27/95 09/20/94 04/18/94 12/12/94 08/12/94 PRESENT COMPLETION SCHEDULE 3 4 2 3 2 1 3 3 3 4 4 2 4 1 1 2 1 2 4 3 1996 ; 1996 1996 1996 1996 1997 1996 1996 1996 1997 1996 1996 1995 1997 1997 1997 1996 1996 1995 1996 B-9 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30; 1995 Rn 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 ST FL FL FL FL FL FL GA GA GA GA GA GA GA GA KY KY KY SITE NAME B&B Chemical Co., Inc. Cecil Field Naval Air Station Jacksonville Naval Air Station Hun i sport Landfill Piper Aircraft/Vero Beach Water & Sewer Reeves Southeast Galvanizing Corp. Cedartown Industries, Inc. Firestone Tire & Rubber Co. Hercules 009 Landfill Marzone Inc. /Chevron Chemical Co. Mathis Brothers Landfill (South Marble Top Road) Robins Air Force Base (Landfill #4/ Sludge Lagoon) T.H. Agriculture & Nutrition Co. Wool folk Chemical Works, Inc. Brantley Landfill Green River Disposal, Inc. Smith's Farm ' . LOCATION Hialeah Jacksonvi I le Jacksonville North Miami Vero Beach Tampa Cedartown Albany Brunswick Tifton Kensington Houston County Albany Fort Valley Calvert City Macco Brooks OPER- - ABLE UNIT 01 06 02 01 01 01 01 02 03 01 01 01 01 01 01 01 01 02 01 01 02 LEAD PRP FF FF PRP PRP F PRP PRP PRP PRP PRP PRP PRP PRP FF PRP PRP PRP PRP PRP PRP FUNDING START 09/20/95 04/21/95 09/21/95 12/12/91 12/12/91 09/22/94 03/26/93 11/30/94 11/30/94 11/03/93 03/16/94 10/07/93 OB/14/95 10/14/93 08/01/91 11/01/93 06/28/94 09/29/95 05/08/95 05/12/95 06/01/94 PRESENT COMPLETION SCHEDULE 1 ' 1 4 1 4 2 4 1 3 4 3 1 4 2 2 4 4 4 2 1 1 1997 1996 1996 1996 1996 1996 1995 1997 1996 1995 1995 1996 1996 1997 1997 1995 1996 1996 ' 1997 1996 1996 ------- Progress Toward Implementing Superfund: Fiscal Year .1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 4 4 4 4 4 4 4 4 4 4 4 4 4 ST NC NC NC NC NC NC NC NC NC NC SC SC SC SITE NAME Aberdeen Pesticide Dumps Bypass 601 Ground Water Cent ami nati on Camp Lejeune Military Reservation (Marine Corp Base) Carolina Transformer Co. FCX, Inc. (Statesville Plant) FCX, Inc. (Washington Plant) Geigy Chemical Corp. (Aberdeen Plant) JFD Electronics/Channel Master National Starch & Chemical Corp. New Hanover County Airport Burn Pit Helena Chemical Co. Landfill Kalama Specialty Chemicals Koppers Co., Inc. (Charleston Plant) LOCATION Aberdeen Concord Ons low County Fayetteville Statesville Washington Aberdeen Oxford Salisbury Wilmington Fairfax Beaufort Charleston OPER- ABLE UNIT 01 01 01 01 01 02 03 04 02 06 01 01 02 01 01 01 03 04 01 01 01 01 01 LEAD PRP PRP PRP PRP PRP PRP PRP PRP PRP FF F F F F PRP PRP PRP PRP PRP PRP PRP PRP PRP FUNDING START 08/24/93 08/24/93 08/24/93 08/24/93 08/24/93 03/14/90 08/25/94 08/24/93 10/06/94 12/28/94 09/30/92 08/03/94 08/18/94 02/23/94 05/21/93 08/20/93 09/29/95 09/29/95 04/18/94 06/23/94 08/09/94 08/09/94 P6/05/95 PRESENT COMPLETION SCHEDULE 2 3 3 4 4 1 2 1 2 1 2 1 1 4 1 2 4 4 1 1 1 2 2 1996 1996 1996 1996 1996 1996 1997 1996 1997 1996 . 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 1996 B-ll ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 .5 ST SC SC SC SC SC SC TN TN II IL IL IL IL IN IN IN SITE NAME Lexington County Landfill Area Para-Chem Southern, Inc. Rock Hill Chemical Co. SCRDI Bluff Road Sangamo Weston, Inc. /Twelve-Mile Creek/Lake Hartwel PCB Savannah River Site (USDOE) Milan Army Ammunition Plant Murray-Ohio Dump . Acme Solvent Reclaiming, Inc. , NL Industries/Taracorp Lead Smelter Pagel's Pit Tri -County Landfill Co. /Waste Management of Illinois, Inc. Woodstock Municipal Landfill American Chemical Service, Inc. Conrail Rail Yard (Elkhart) Douglas Road/Uni royal, Inc., LOCATION Cayce Simpsonville Rock Hill Columbia Pickens At ken ' Milan Laurenceburg Morristown Granite City Rockford iSouth Elgin Woodstock Griffith Elkhart Mishawaka OPER- ABLE UNIT 01 01 01 01 01 29 14 01 04 08 01 01 01 01 01 01 02 01 LEAD PRP PRP PRP PRP PRP FF F.F PRP PRP PRP F PRP PRP PRP PRP PRP F f FUNDING START 06/13/95 08/04/94 03/23/95 11/0.1/91 06/30/92 02/16/95 04/19/95 05/17/95 11/18/91 11/18/91 03/08/91 12/14/92 02/02/94 09/02/94 09/30/94 09/30/94 . 06/14/95 02/23/95 PRESENT COMPLETION SCHEDULE 4 4 3 .4 1 4 3 4 4 1 1 2 1 1 1 3 3 3 1997 1995 1996 1995 1996 1995 1996 1996 1996 1997 1996 1997 1997 1997 1997 1996 1997 1996 Landfill ------- Progress Toward Implementing'Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 ST IN IN IN IN MI MI MI MI MI MI MI MI MI MI Ml MI MI MI MI SITE NAME Himco, Inc., Dump Lakeland Disposal Service, Inc. , Neat's Dump (Spencer) Reilly Tar & Chemical Corp. (Indianapolis Plant) Berlin & Farro Butterworth #2 Landfill Cannelton Industries, Inc. Chem Central Duel 1 & Gardner Landfill Electrovoice Forest Waste Products Ionia City Landfill j & L Landfill K & L Avenue Landfill Metamora Landfill Motor Wheel, Inc. Peerless Plating Co. Rose Township Dump Spartan Chemical Co. LOCATION Elkhart Claypool Spencer Indianapolis Swartz Creek Grand Rapids Sault Sainte Marie Wyoming Township Da I ton Township Buchanan Otisville Ionia Rochester Hills Oshtemo Township Hetamora Lansing Muskegon Rose Township Wyoming OPER- ABLE UNIT 01 01 01 03 02 01 01 01 01 01 01 02 01 01 01 02 01 01 01 02 LEAD F PRP PRP FE* PRP PRP PRP PRP PRP PRP PRP PRP* PRP PRP PRP PRP PRP r PRP S FUNDING START 04/13/95 05/25/94 08/22/85 09/14/94 12/07/92 02/23/93 05/10/93 04/07/92 07/29/94 09/29/93 05/08/95 06/27/88 09/13/90 06/27/95 09/18/92 04/26/91 05/16/92 09/21/92 07/18/89 09/28/93 PRESENT COMPLETION SCHEDULE 2 2 3 4 1 3 1 1 2 1 4 2 1 4 1 4 1 1 1 3 1996 1997 1996 1995 1996 1996 1997 1996 1997 1996 1996 1996 1998 1996 1999 1996 1996 1996 1996 1999 B-13 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 ST MI MI MI MI MN MN MN MN MN OH OH OH OH OH OH OH SITE NAME Sturgis Municipal Wells Tar Lake Torch Lake Wash King Laundry MacGillis & Gibbs Co. /Bell Lumber & Pole Co. New Bright on/ Arden Hills Perham Arsenic Ritari Post & Pole St. Regis Paper Co. Allied Chemical & Ironton Coke Feed Ma'terials Production Center (USDOE) Fields Brook Fultz Landfill Industrial Excess Landfill Miami County Incinerator Powell Road Landfill LOCATION Sturgis Mancelona Township Houghton County Pleasant Plains Twp New Brighton New Brighton Perham Sebeka Cass Lake Ironton Fernald Ashtabula Jackson Township Uniontown Troy Dayton OPER- ABLE UNIT 01 01 01 01 01 03 03 07 01 01 01 02 02 02 01 02 04 06 01 01 01 01 01 01 LEAD S PRP . F S S F F FF F S PRP PRP PRP PRP FF FF FF FF PRP F F F PRP PRP FUNDING START 09/21/93 03/09/93 09/01/94 09/21/93 07/16/93 03/31/95 03/31/95 09/30/93 09/19/94 11/14/94 04/28/95 06/16/93 07/23/93 06/16/93 04/25/95 08/07/95 02/07/95 09/19/94 03/22/89 06/24/92 09/29/89 09/29/89 04/02/93 06/21/94 PRESENT COMPLETION SCHEDULE 1 4 1 2 4 3 1 4 4 1 4 1 1 1 3 1 1 4 4 1 1 2 2 1 1997 1996 1998 1996 1996 1996 1997 1995 1996 1996 1996 1996 1997 1996 1996 1997 1998 2005 1997 1996 1996 1996 1996 1997 B-14 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 6 6 ST OH OH OH OH OH UI UI UI UI UI UI UI UI UI AR AR LA LA SITE NAME Pristine, Inc. Sanitary Landfill Co. (Industrial Uaste Disposal Co.Inc Skinner Landfill Van Dale Junkyard Zanesville Uell Field City Disposal Corp. Landfill Eau Claire Municipal Uell Field Hunts Disposal Janes vi lie Ash Beds Janesville old Landfill Master Disposal Service Landfill Moss-American (Kerr-McGee Oil Co.) Muskego Sanitary Landfill Stoughton City Landfill South 8th Street Landfill Vertac, Inc. American Cresote Uorks, Inc (Uinnfield) Gulf Coast Vaccuum Services LOCATION Reading Dayton Uest Chester Marietta Zanesville Dunn Eau Claire Caledonia Janesville Janesville Brookfield Milwaukee Muskego Stoughton Jacksonville Jacksonville Uinnfield Abbevi I le OPER- ABLE UNIT 05 05 01 02 02 01 01 01 01 01 01 01 01 01 02 01 01 05 01 01 02 LEAD PRP PRP F* PRP PRP PRP F* PRP F PRP PRP PRP PRP PRP PRP F F PRP F PRP PRP FUNDING START 10/29/91 12/10/94 06/06/94 03/29/94 03/29/94 09/23/94 09/21/92 04/23/93 09/29/88 05/05/92 07/12/91 07/12/91 08/13/91 07/15/91 06/26/95 09/28/92 09/11/92 04/19/94 02/19/92 05/24/94 12/11/92 PRESENT COMPLETION SCHEDULE 2 4 2 3 3 2 1 3 3 2 3 3 3 3 1 2 3 4 4 3 4 1996- 1996 1996 1996 1996 1996 . 1996 1997 1996 1996 1996 1996 1996 1996 1997 1997 1996 1996 1995 1996 1995 B-15 ------- Progress Toward Implementing Soperfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 6 6 6 6 6 6 6 6 6 6 7 7 7 7 7 ST LA NM NM OK OK TX TX TX TX TX KS KS MO MO MO SITE NAME PAB Oil & Chemical Service, Inc. Cleveland Mill Prewitt Abandoned Refinery Double Eagle Refinery Co. Oklahoma Refining Co. (Pesses Chemical Co.) Crystal Chemical Co. Koppers Co., Inc. (Texarkana Plant) Petro-Chemical Systems, Inc. (Turtle Bayou) RSR Corp. Sheridan Disposal Service 29th & Mead Ground Water Contaminat ion Strother Field Industrial Park Ellisville.Site Minker/Stout/Romaine Creek (Area 2: Fills 1 & 2) Shenandoah Stables (once listed as LOCATION Abbeville Silver City Prewitt Oklahoma City Cyril Houston Texarkana Liberty County Dallas Hempstead Wichita Cowley County Ellisville Imperial Moscow Mills OPER- ABLE UNIT 01 01 01 01 01 01 01 01 01 02 03 03 04 05 01 02 02 01 04 05 01 02 LEAD F PS PRP . PRP F S PRP PRP PRP PRP PRP F F F PRP PRP PRP PS EP EP EP EP FUND I KG START 11/17/94 01/19/95 05/14/93 01/15/95 . 06/21/93 09/22/92 03/3.1/92 03/31/93 03/31/93 09/25/92 09/25/92 07/15/93 05/10/93 05/10/93 12/29/89 03/29/90 05/18/94 12/18/94 10/07/91 10/07/91 05/01/91 05/01/91 PRESENT COMPLETION SCHEDULE 1 4 2 2 4 '4 3 1 4 1 1 4 3 3 1 2 4 2 1 2 2 2 1997 1996 1996 1996 1996 1996 1996 1996 1997 1997 1997 1996 1996 1996 1997 1997 1996 1996 1996 1996 1996 1996 Arena 1: Shenandoah Stables) B-16 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX 8 STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 7 7 7 7 7 8 8 8 8 8 8 8 8 ST MO MO NE NE NE CO CO CO CO CO CO CO MT SITE NAME Weldon Spring Quarry (USDOE/Army) Wet don Springs Ordnance Works Cornhusker Army Ammunition Plant Hastings Ground Water Contamination Nebraska Ordnance Plant (Former) Chemical Sales Co. Denver Radium Site Eagle Mine Lowry Landfill Rocky Flats Plant (USDOE) Rocky Mountain Arsenal Sunmitvi lie Mine Idaho Pole Co. LOCATION St. Charles County St. Charles County Hall County Hastings Mead Commerce City Denver Minturn/Redcliff 'Arapahoe County Golden Adams County Rio Grande County Bozeman OPER- ABLE UNIT 01 02 03 03 01 01 01 02 04 10 01 01 04 08 01 01 . 02 27 28 04 01 PRESENT LEAD FF FF FF FF FF FF PRP PRP PRP PRP PRP F f PRP PRP PRP .FF FF FF f PRP FUNDING START 05/15/95 05/20/94 10/15/93 10/11/93 04/04/94 12/01/94 04/27/93 10/01/92 ' 09/28/90 . 10/01/92 08/29/95 04/08/94 . 05/09/94 06/07/92 06/08/94 05/15/95 09/01/92 09/24/93 02/05/93 03/15/95 09/08/93 COMPLETION SCHEDULE 3 4 1 4 4 2 1 1 1 1 4 1 3 2 2 4 4 1 3 4 3 1996 1996 1996 1996 1997 1997 1998 1997 1997 1996 1996 1996 1996 1996 1996 1996 1995 1994 1996 1997 1996 B-17 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS OH SEPTEMBER 30, 1995 Rfi 8 8 8 8 8 8 8 8 9 9 9 9 9 9 9 9 ST MT UT UT UT UT UT UT WY AZ AZ AZ AZ CA CA CA CA SITE NAME Montana Pole and Treating Hill Air Force Base Midvale Slag Monticello Mill Tailings (USDOE) Monti cello Radioactively Contaminat ed Properties Sharon Steel Corp. (Midvale . Tailings/Smelters) Utah Power & Light/American Barrel Co. Baxter/Union Pacific Tie Treating Apache Powder Co. Hassayampa Landfill Phoenix-Goodyear Airport Area Tucson International Airport Area Brown & Bryant, Inc. (Arvin Plant) Castle Air Force Base Fairchild Semiconductor/Camera & (South San Jose Plant) Fort Ord LOCATION Butte Ogden Midvale Monticello Monticello Midvale Salt Lake City Laramie St. David Hassayampa Goodyear Tucson Arvin Merced South San Jose Marina OPER- ABLE UNIT 01 04 01 01 01 02 02 02 03 04 02 01 01 01 01 01 01 01 03 01 ' 02 03 LEAD F FF S FF FF FF FF FE F PRP S PRP PRP PRP PRP PRP PRP F FF PRP FF FF FUNDING START 08/16/94 06/14/94 03/27/95 12/24/91 01/12/93 05/12/92 07/26/93 09/29/89 11/23/93 03/17/95 09/27/93 09/18/95 02/15/87 03/22/95 03/14/95 01/04/91 01/07/89 04/19/94 03/01/93 01/02/91 09/29/95 09/15/94 PRESENT COMPLETION SCHEDULE 2 4 1 4 3 2 4 2 2 3 1 1 1 1 1 4 1 1 1 3 . 4 4 1996 1996 1996 1996 1998 1996 1996 1996 1996 1997 1996 1996 1993 1997 1996 1996 1997 1996 1996 1996 1996 1997 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX 8 STATUS OF REMEDIAL DESIGNS IN PROGRESS OH SEPTEMBER 30, 1995 RG 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 ST CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA CA SITE NAME Fresno Municipal Sanitary Landfill George Air Force Base Intel Corp. (Mountain View Plant) Iron Mountain Mine J.H. Baxter & Co. Jasco Chemical Corp. Koppers Co., Inc. (Oroville Plant) Lawrence Livermore National Laboratory Lawrence Livermore National Laboratory (USDOE) Lorentz Barrel & Drum Co. Mather Air Force Base (AC & U Disposal Site) McColl Newmark Ground Water Contamination Operating Industries, Inc., Landfill Purity Oil Sales, Inc. Raytheon Corp. LOCATION Fresno Victorville Mountain View Redding Weed Mountain View Oroville Livermore Livermore San Jose Sacramento Ful lerton San Bernadino Monterey Park Malaga Mountain View OPER- ABLE UNIT 01 01 01 01 02 03 01 01 01 01 01 02 01 01 02 02 01 02 03 02 01 LEAD PRP FF PRP F PRP PRP PRP PRP PRP PRP PRP FF FF F FF PRP F F PRP PRP PRP . FUNDING START 12/17/93 03/07/94 05/14/91 09/21/92 01/27/93 09/21/94 08/19/91 08/19/91 12/16/92 02/21/92 02/21/92 09/26/95 08/05/92 03/15/95 08/15/95 08/31/93 09/24/93 04/17/95 04/01/92 10/25/93 05/14/91 PRESENT COMPLETION SCHEDULE 3 1 3 1 1 1 1 1 1 1 1 2 1 3 2 4 3 2 1 2 3 1997 1996 1996 1996 1996 1996 1997 1997 1996 1997 1997 1996 1998 1996 1996 1996 1996 1997 1997 1996 1996 B-19 ------- Progress Toward Imp lenient ing Soperfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IH PROGRESS OH SEPTEMBER 30, 1995 RG 9 9 9 9 9 9 9 10 10 10 10 10 10 10 ST CA CA CA CA CA CA NV AK AK ID ID OR WA UA SITE NAME Riverbank Army Ammunition Plant Sacramento Army Depot San Fernando Valley. (Area 2) Tracy Defense Depot Valley Wood Preserving, Inc. Haste Disposal, Inc. Cafson River Mercury Site (Trust Territories PC) Eielson Air Force Base Elmendorf Air Force Base Bunker .Hill Mining & Metallurgical Idaho National Engineering Lab (USDOE) Umatilla Army Depot (Lagoons) American Crossarm & Conduit Co. Bangor Naval Submarine Base LOCATION Riverbank Sacramento Los Angeles/Glendale. Tracy Turlock Santa Fe Springs Lyon/Churchill County Fairbanks N Star Borough Greater Anchorage Borough Smelterville Idaho Falls Hermiston Chehalis . Silverdale OPER- ABLE UNIT 01 01 04 05 02 03 02 01 01 01 01 02 01 ' 02 05 02 15 18 19 03 04 06 07 01 01 05 PRESENT 'LEAD FF FF . FF FF PRP PRP FF F PRP F FF FF FF FF FF F FF FF FF FF FF FF FF F FF FF FUNDING START 03/23/94 03/13/95 03/13/95 03/13/95 05/01/94 05/01/94 08/12/93 06/25/92 09/27/94 04/05/95 10/18/94 10/18/94 03/16/95 06/09/95 03/17/95 03/29/93 12/23/94 09/24/93 11/07/94 09/12/94 09/02/94 09/02/94 07/19/94 01/14/94 09/28/94 09/02/94 COMPLETION SCHEDULE 1 3 3 3 1 1 2 1 1 1 1 4 1 2 1 4 2 1 3 4 1 1 1 4 1 1 1996 1997 1996 1996 1996 1996 1996 1996 1997 1996 1996 1995 1996 1996 1996 1997 1996 1996 1996 1995 1996 1997 1996 1995 1996 1996 B-20 ------- Progress Toward Implementing Superfund: Fiscal Year 1995 APPENDIX B STATUS OF REMEDIAL DESIGNS IN PROGRESS ON SEPTEMBER 30, 1995 RG 10 10 10 10 10 10 10 10 10 ST WA UA UA WA UA UA WA WA WA SITE NAME Commencement Bay, Near Shore/Tide Flats Fairchild Air Force Base (4 Waste Area) Fort Lewis Logistics Center Frontier Hard Chrome, Inc. Hanford 200- Area (USDOE) Naval Undersea Warfare Engineering Stn. (4 Waste Area) Puget Sound Naval Shipyard Complex Queen City Farms Wycoff Co. /Eagle Harbor ~ LOCATION Pierce County Spokane County Tillicum Vancouver Benton County Keyport Bremerton Maple Valley Batnbridge Island OPER- ABLE UNIT 06 07 12 13 02 02 03 01 13 02 01 01 03 LEAD PS PS PRP PRP FF FF FF F FF FF FF PRP PRP FUNDING START 01/15/93 01/30/91 05/18/94 06/22/94 11/18/93 10/15/93 10/15/93 03/23/88 06/07/95 03/31/95 08/04/95 09/20/94 04/04/94 PRESENT COMPLETION SCHEDULE 4 4 4 2 3 2 2 2 4 4 3 3 1 1995 1995 1998 1997 1996 1996 1996 1997 1997 1996 1996 1997 1996 B-21 ------- This page intentionally left blank ------- Appendix C List of Records of Decision This appendix provides a specific list of FY95 records of decision (RODs) signed from October 1,1994 through September 30,1995. Detailed descriptions of the feasibility studies, as required by CERCLA Section 301(h)(l)(a), are available from the National Technology Information Services (NTIS) at 703-605-6000. EPA's Superfund Docket Center will assist hi providing the publication number or answer any questions about the availability of specific RODs and can be reached at 703-603-9232. RODs can also be ordered through NTIS over the internet at http://www.fedworld.gov/ntis/ntishome.html. REGION SITE 1 Davisville Naval Construction Battery Center Fort Devens (AOCs 44 AND 52) Fort Devens {Shepley's Hill Landfill) Fort Devens - Sudbury Training Annex Loring Air Force Base New London Naval Submarine Base Otis Air National Guard/Camp Edwards Otis Air National Guard/Camp Edwards Parker Sanitary Landfill Pease Air Force Base (Site 32/36) (OU4) Pease Air Force Base (Site 45) (OU10) Pease Air Force Base (Zone 1) Pease Air Force Base (Zone 2) Pease Air Force Base (Zone 3) Pease Air Force Base (Zone 4) (OU8) Raymark Industries, Inc. Transitor Electronics, Inc. 2 Anchor Chemicals Batavia Landfill Caldwell Trucking Carroll & Dubies Sewage Disposal Chemical Insecticide Corp. Denzer & Schafer X-Ray Co. GCL Tie and Treating, Inc. Genzale Plating Co. Goldisc Recordings, Inc. STATE DATE Rl MA MA MA ME CT MA MA VT NH NH NH NH NH NH CT VT 9/18/95 3/28/95 9/26/95 9/29/95 9/20/95 9/26/95 9/25/95 9/29/95 4/4/95 9/26/95 8/9/95 6/26/95 9/18/95 9/26/95 . 1/30/95 7/3/95 9/29/95 NY NY NJ NY NJ NJ NY NY NY 9/29/95 6/6/95 2/27/95 3/31/95 "3/28/95 9/29/95 3/31/95 9/29/95 9/29/95 C-l ------- Fiscal Year 1995 REGION SITE Hooker (102nd Street) JIS Landfill King of Prussia Naval Air Engineering Center Niagara Mohawk Power Co. (Saratoga Springs) PJP Landfill Pittsburgh Air Force Base Pittsburgh Air Force Base (Site ST-020) Sealand Restoration, Inc. Sydney Landfill U.S. Radium Corp. Warwick Landfill 3 A.I.W. Frank/Mid-County Mustang Aberdeen Proving Ground Aberdeen Proving Ground (Edgewood Area) Atlantic Wood Industries, Inc. Brqdhead Creek Bush Valley Landfill Centre County Kepone Dover Air Force Base (Bldg. 124 (WP32)) Dover Air Force Base (Bldg. 918) Dover Air Force Base (target Area 2 of Area 6) Dover Air Force Base (Target Area 3 of Area 6) Dover Air Force Base (Target Area 1 of Area 6) Dover Air Force Base (Lindane Source Area of Area 6) H & H Inc., Burn Pit Naval Air Development Center (8 Areas) Naval Weapons Station - Yorktown North Penn - Area 6 Resin Disposal Saltville Waste Disposal Ponds ' Shriver's Corner Site Southern Maryland Wood Treating Standard Chlorine of Delaware, Inc. Sussex County Landfill No. 5 U.S. Defense General Supply Westinghouse Elevator Co. Plant York County Solid Waste/Refuse Landfill 4 Anaconda Aluminum Co./Milgo Electronics Beaunit Corp. (Circular Knit & Dye) Brantley Landfill Carolawn Inc. Ciba-Geigy Corp. (Mclntosh Plant) PCX, Inc. (Statesville Plant) Fort Hartford Coal Co. Stone Quarry General Electric Co./Shepherd Farm STATE NY NJ NJ NJ NY NJ NY NY NY NY NJ NY PA MD MD VA PA MD PA DE DE DE DE DE DE VA PA PA PA PA VA PA MD DE : PE VA PA PA FL SC KY SC AL NC KY NC DATE 6/9/95 8/15/95 9/27/95 1/5/95 9/29/95 9/28/95 3/31/95 3/31/95 9/29/95 9/28/95 8/29/95 9/29/95 9/29/95 9/8/95 10/11/94 9/29/95 6/30/95 9/26/95 4/21/95 3/28/95 3/28/95 9/26/95 9/26/95 9/26/95 9/26/95 6/30/95 3/10/95 9/29/95 9/29/95 9/29/95 9/29/95 9/29/95 9/8/95 3/9/95 12/29/94 9/29/95 3/31/95 1 2/29/94 11/22/94 9/29/95 12/14/94 9/21/9.5 7/25/95 11/22/94 3/30/95 9/29/95 C-2 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND REGION SITE Green River Disposal, Inc. Helena Chemical Co. Landfill Harris Corp. (Palm Bay Plant) Interstate Lead Co. (ILCO) Interstate Lead Co. (ILCO) Koppers Co., Inc. (Charleston Plant) National Starch & Chemical Corp. Olin Corp. (Mclntosh Plant) Palmetto Recycling, Inc. Pensacola Naval Air Station Sixty-Second Street Dump Stauffer Chemical Co. (Cold Creek Plant) Taylor Road Landfill T.H. Agriculture SiNutrition (Montgomery) US DOE Oak Ridge Reservation US DOE Oak Ridge Reservation (Kerr Hollow Quarry) US DOE Oak Ridge Reservation (Lower Watts Bar Reservoir) US DOE Paducah Gas Diffusion Plant (NE Plume) US DOE Paducah Gas Diffusion Plant (SWMU 2&3) US DOE Savannah River Site (GW OU) . US DOE Savannah River Site (PAR Ponds) US DOE Savannah River Site US DOE Savannah River Site US DOE Savannah River Site - US DOE Savannah River Site (M - Area) USA Alabama Army Ammunition Plant USAF Homestead AFB USAF Homestead AFB OU4 USAF Homestead AFB OU6 USAF Robins AFB (Landfill/Sludge LA) USMC Camp Lejeune USMC Logistics Base 555 USMC Logistics Base 555 USN NAS Jacksonville Velsicol Chemical Corp. (Hardeman County) Woolfolk Chemical Works, Inc. Wrigley Charcoal Plant Zellwood Ground Water Contamination 5 Albion Sheridon Township Landfill Allied Chemical & Ironton Coke Carter Industrials, Inc. Carter Lee Lumber Co. Douglas Road Uniroyal Inc. Landfill Feed Materials Production Center (USDOE) Feed Materials Production Center (USDOE) Feed Materials Production Center (USDOE) Galen Myer's Dump/Drum Salvage STATE KY SC . FL AL AL SC NC AL SC FL FL AL FL AL TN TN TN KY KY SC SC . SC SC SC SC AL FL FL FL GA NC GA GA FL TN GA TN FL ' . Ml OH Ml IN IN OH OH OH IN DATE 12/14/94 .9/1/95 2/1 5/95 9/29/95 10/13/94 3/29/95 10/6/94 12/16/94 3/30/95. 8/3/95 6/29/95 8/1 6/95 9/29/95 4/17/95 8/17/95 9/29/95 9/29/95 6/1 5/95 8/22/95 11/9/94 2/13/95 3/6/95 4/13/95 4/13/95 9/11/95 11/14/94 . 9/7/95 6/22/95 8/24/95 ' ' 9/25/95 9/22/95 10/11/94 6/23/95 9/21/95 9/26/95 9/29/95 . 2/2/95 8/24/95 3/28/95 7/31/95 2/28/95 9/29/95 7/13/95 3/1/95 6/8/95 1 2/7/94 9/29/95 C-3 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 REGION SITE Hechimovich Sanitary Landfill Mid-State Disposal Inc. Landfill Muskego Sanitary Landfill Petoskey Municipal Wellfield Pine Bend Sanitary Landfill Refuse Hideaway Reilly Tar & Chemical St. Louis Park- Rockwell International Corp.. Allegan Plant Sauk County Landfill Southside Sanitary Landfill SE Rockford Groundwater Contamination US DOE Mound Plant Whiteford Sales & Service National Lease 6 Bayou Bonfouca Longhorn Army Ammunition Plant Longhorn Army Ammunition Plant National Zinc Corp. RSR Corp. RSR Corp. Southern Shipbuilding 7 10th Street Site Nebraska Ordnance Plant (Former) Quality Plating Sheller-Globe Corp. Disposal 8 Ellsworth Air Force Base Ellsworth Air Force Base F.E. Warren Air Force Base F.E. Warren Air Force Base Hill Air Force Base Hill Air Force Base Midvale Slag Portland Cement (Kiln Dust 2&3) Summitville Mine Summitville Mine Summitville Mine Summitville Mine 9 Carson River Mercury Site Fort Ord Hewlett-Packard (620-640 Page Mill Road) Lawrence Livermore Laboratory (Site 300) Louisiana-Pacific Corp. Mather Air Force Base McClellah Air Force Base (Ground Water Contamination) Moffett Naval Air Station STATE Wl Wl Wl . Ml MN Wl MN Ml Wl IN IL OH IN LA TX TX OK TX TX LA NE NE MO IA SD SD WY WY UT UT UT UT CO CO CO CO NV CA CA CA CA CA CA CA DATE 9/6/95 8/4/95 2/2/95 6/.14/95 9/28/95 6/28/95 6/30/95 7/11/95 9/28/95 9/28/95 9/29/95 6/12/95 9/29/95 7/20/95 5/12/95 9/27/95 12/13/94 5/9/95 5/9/95 7/20/95 2/23/95 8/29/95 1/24/95 9/20/95 5/16/95 5/1 6/95 11/3/94 8/9/95 9/28/95 9/28/95 4/28/95 9/29/95 12/15/94 "12/16/94 12/17/94 12/18/94 3/30/95 4/13/95 3/24/95 9/26/95 8/1/95 8/13/95 5/11/95 1 2/22/94 C-4 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND REGION SITE STATE DATE Newmark Ground Water Contamination CA 3/24/95 Sacramento Army Depot CA 1 /17/95 United Heckathron Co. CA 10/26/94 10 Adak Naval Air Station AK 3/31/95 Arctic Surplus AK 9/28/95 Commencement Bay, Nearshore/Tide Flats WA 3/24/95 Eielson Air Force Base AK 9/22/95 Elmendorf Air Force Base AK 12/28/94 Elmendorf Air Force Base AK 3/31/95 Elmendorf Air Force Base . AK 9/27/95 Fort Wainwright . AK 7/20/95 Hamilton Island Landfill (USA/COE) WA 3/30/95 Hanford 100-Area (USDOE) (OUs 100-BC-1, 100-DR-1 and 100-HR-1) WA 9/28/95 Hanford 200-Area (USDOE) . WA 1/20/95 Hanford 200-Area (USDOE) ' WA 5/24/95 Idaho National Engineering Lab (USDOE) ID 12/2/94 Idaho National Engineering Lab (USDOE) ID 8/18/95 Idaho National .Engineering Lab (USDOE) ID 9/28/95 Kerr-McGee Chemical Corp. (Soda Springs) ID 9/28/95 Mountain Home Air Force Base (OU 1,3,5,6) ID 9/27/95 Naval Air Station, Whidbey Island (AULT) WA 4/14/95 Pacific Hide & Fur Recycling Co. ID 9/27/95 Port Hadlock Detachment (USN) WA 8/4/95 Teledyne Wah Chang OR 9/27/95 C-5 ------- This p.age intentionally left blank ------- Appendix D Report of the Inspector General D-l ------- ------- UNITED STATES ENVIRONMENTAL PROTECTION AGENCY WASHINGTON, D.C. 20460 OCT. 2 2 1S98 OFFICE OF THE INSPECTOR GENERAL MEMORANDUM SUBJECT: FROM: TO: Review of the Superfund_Annual Reports to Congress for Fiscal Years 1995 and 1996 Audit Report E 1 SFF7- 1 1 -0022- 9100024 Nikki'L.Tinsiey Acting Inspector General Carol M. Browner Administrator L U. Background and Summary of Results Section 301 (h)(l) of the Comprehensive Environmental Response, Compensation, and Liability Act, as amended by the Superfund Amendments and Reauthorization Act of 1986, requires EPA (the Agency) to submit to Congress, by January 1st of each year, a report on its progress in implementing Superfund during the prior fiscal year. We have completed our mandated review of two of the. Agency's Annual Reports to Congress (Annual Reports), Progress Toward Implementing Superfund. This review covers the Annual Reports for fiscal years 1995 and 1996. In accordance with Section 301 (h)(2), we reviewed these Annual Reports for reasonableness and accuracy. This report becomes part of the Annual Reports. . After conducting a limited scope review, we determined that the fiscal years 1995 and 1996 Annual Reports were generally reasonable and accurate, though we observed that the two reports are being issued late. This led us to question their usefulness since, in their absence, Congress had to obtain needed information through means other than the Annual Reports. We believe the Agency should consider alternative reporting methods like the Internet to transmit accomplish- ment data and the SARC faster to Congress and the public with less administrative costs. We are closing this report on issuance. Accordingly, no written response to the report is ~ necessary. . R*cycl*d/R«cyclab<* . Printed with Vegetable OK Based Inks on 100% Recyded Paper (40% Postconsumer) ------- Purpose, Scope and Methodology We conducted our review at EPA Headquarters' Office of Emergency and Remedial Response (OERR) in the Office of Solid Waste.and Emergency Response (OSWER). and in Regions 1 and 5. For purposes of this review, we defined "reasonableness" as information that was rationally grounded and not excessive in nature. We defined 'accuracy" as consistent with supporting documentation and not contradicting past or similar information. See the attachment to this report for a complete discussion of the scope and methodology of our review. Objectives . The overall objective of our review was to determine whether the Agency's fiscal years 1995 and 1996 Annual Reports were reasonable and accurate, as required by the statute. Sub-objectives we pursued in order to meet our overall objective were to determine whether: /; the Annual Reports presented consistent accomplishment information within each report, between the two reports and with supporting documentation. 2) the necessary statutory requirements were met. 3) internal controls over data entry and reporting were adequate. 4) construction completion accomplishments, one of the Agency's main indicators of site progress, were supported by source documentation. We also inquired into the causes for significant delays in issuing the Annual Reports. Results of the Review- ; : Based on our review, we believe the Annual Reports for fiscal years 1995 and 1996 were generally accurate and reasonable. Below are the review results individually addressing each ot our four specific sub-objectives. To answer our first sub-objective, we selected a judgmental sample of the majority of data relating to accomplishment results. We identified inconsistencies, most of which were minor, within and between the Annual Reports and with supporting documentation. We communicated our concerns to OERR staff who made the necessary corrections. Concerning our second sub-objective, we noted that the draft Annual Reports did not include statutorily required information for a detailed description of each feasibility study at each facility. We notified OERR which added a reference to an alternative source for a detailed description ot the feasibility studies (a CD-ROM provided by National Technology-Information Services). Additionally, Record of Decision abstracts, another source for detailed information on a site, can be found at hrtp:/A>W.epa.gov/Superfund Therefore, the statutory information requirements were reasonably met. _ ------- For sub-objective three, we conducted a partial review of internal controls over data entry procedures for the data system supporting compilation of the accomplishment information and observed that in EPA Regions 1 and 5 the controls appeared adequate. (We last looked at CERCLIS data internal controls in depth in our report entitled "Reliability of CERCLIS Data: Superfund Performance Measures for Fiscal 1993," audit report number 4100229, March 30, 1994.) Under sub-objective four, we determined that source documentation supported 100 percent of the construction completion accomplishments, one of the Agency's main indicators of site progress.- (See our report entitled "Superfund Construction Completion Reporting," audit report number 8100030, December 30, 1997, which further details our work in this area.) In addition to our four sub-objectives, we also examined the causes of significant delays in the issuance of the Annual Reports. Even though the Agency streamlined content information included in the fiscal years 1995 and 1996 Annual Reports, the reports significantly exceeded their January 1996 and January 1997 deadline dates. The fiscal year 1995 report is over two and a half years late and the fiscal year 1996 report is over a year and a half late. Part of the delay in. preparing the two reports originated in the untimeliness of prior reports spanning back to the fiscal 1992 Annual Report. (For background information concerning delays in earlier Annual Reports, see bur special report entitled "Superfund Reports to Congress Were Not Timely," audit report number 2400033, March 31, 1992.) Additional reasons given by the Agency for delays in preparation of the fiscal years 1995 and 1996 Annual Reports were: . A reorganization in the report preparation office in early 1996; Expiration of the contract to support the fiscal 1992 through 1994 Annual Reports' preparation aiid a delay in awarding the subsequent support contract; and Subsequent in-house preparation and printing of the fiscal 1992 through 1994 Annual Reports. Conclusions . . The Agency took the necessary actions to correct and clarify information during our review of these Annual Reports; therefore, as of the date of this report, we believe the fiscal years 1995 and 1996 Annual Reports are generally reasonable and accurate. However, we observed that the two reports are being issued late, despite streamlining efforts. This led us to question their usefulness since, in their absence, Congress obtains needed information through other means. We believe the Annual Reports will continue to be late unless OSWER adopts additional corrective actions to improve the report production process. We suggest the Agency should consider alternative reporting methods like the Internet to transmit accomplishment data and the SARC faster to Congress and the public with less administrative costs. This suggestion is provided for Agency consideration, but we are not making a formal recommendation at this tune. ------- ATTACHMENT Scope and Methodology With respect to the first sub-objective discussed on page 2 we compared Comprehensive , Environmental Response, Compensation, and Liability Information System (CERCLIS) printouts and other supporting documents to the data included in the Annual Reports. ^We reviewed key accomplishment data in each of the Annual Reports' executive summary exhibits ( Summary of Fiscal Year 1995 [or 1996] Superfund Activities" and "Summary of Program Activity by F«l Year") and compared the data in the exhibits to the data within the texts of the Annual Reports themselves. We also compared the consistency between the two Annual Reports, and reviewed accomplishment numbers from past fiscal years to detect any significant increases or ^crease*. Additionally, we reviewed accomplishment definitions to identify any changes that would cause significant increases or decreases in accomplishment numbers. For the second sub-objective, we reviewed the Annual Reports' content to determine whether ' hlrnSn required by statute was included. We examined the exhibit "Statutory Requirements for the Report" to determine what information the Agency used to meet the conditions of the statute. We communicated with various Headquarters officials to discuss the text and the Agency's interpretation of the requirements using January 1998 drafts of the Annua ^P*, On July 23, 1998, we received and consequently reviewed .the latest versions of the two Annual Reports. Next, we addressed'the third sub-objective by performing a partial review of internal controls over data entry procedures for the CERCLIS data system which supports compilation of the accomplishment information. We interviewed staff at Headquarters and in Regions 1 and 5 regarding controls over data entry. We performed reviews of policy documentation for entering and verifying data. We reviewed documentation discussing CERCLIS and its related systems which the Agency uses to capture Superfund information. Also, we discussed issues such as employee training and the coding of Superfund information for data entry. Fourth, we determined whether EPA met its criteria for reporting Superfund site completions for fiscal years 1995 and 1996. Properly supported construction completions would be an indicator that the accomplishments under this category were reasonable and accurate. For this review, acceptable support consisted of preliminary or final close-out reports, no-further- *ti£ RecorTSDecisZ or deletion notices. TTiese are documents the Agency would sign to confirm that the criteria for a construction completion has been met. We reviewed earlier work ^rformed in this area by Office of Inspector General staff. We then compared our listing of construction completions to related source documents and an Agency listing. ------- Finally, concerning the timeliness of the Annual Reports, we obtained documents regarding requests for data to prepare the Annual Reports, who the contributors were, and progress toward finalizing the reports. We also spoke with various Headquarters staff concerning methods for ensuring accuracy and timeliness of the Annual Reports. We began our review on October 30. 1997. and completed field work on August 28, 1998. ------- ------- Appendix E Summary of the Superfund Program [1995-1997] The U.S. Environmental Protection Agency (EPA) is committed to accelerating the pace of hazardous waste site cleanup. As part of this commitment, EPA has placed 220 National Priorities List (NPL) sites into the construction completion category during FY95-FY97 for a total of 498 NPL sites in this category. Throughout FY95-FY97, EPA successfully encouraged potentially responsible parties (PRPs) to undertake and finance cleanup efforts at Superfund sites. By the end of FY97, PRPs led more than 69 percent of remedial designs (RDs) and remedial actions (RAs) started during the fiscal year. During FY95-FY97, EPA continually improved the effectiveness of the Superfund program through the continuation of SACM, the implementation of administrative reforms and the brownfields initiative, reorganizing the Superfund program, and supporting reauthorization efforts with Congress. Superfund Accelerated Cleanup Model EPA's continued implementation of the Superfund Accelerated Cleanup Model (SACM) resulted in streamlining the cleanup process and changed the paradigm of doing business in Superfund. SACM allows for rapid reduction of risks at Superfund sites and long-term restoration of the environment. SACM introduced significant improvements to the existing cleanup process by: eliminating sequential and duplicative studies by combining site assessment and investigation activities; removing the existing overlap between the types of cleanup actions done under the Superfund removal program and those done under the remedial program, to save time and money; and redefining Superfund cleanup actions as early and long-term actions. Administrative Reforms EPA improved the effectiveness of the Superfund program by further refining initiatives and identifying administrative changes to be made within the existing statutory and regulatory framework. Three rounds of reforms have been launched, including the second round and third rounds, in FY95 and FY96, respectively. Each round of reforms brought about a number of new or enhanced initiatives and continued ongoing initiatives. Collectively, the initiatives involve diverse activities such as promotion of economic redevelopment, enforcement reform, environmental justice, enhancement of community involvement, improve- ment of cleanup effectiveness and consistency, and expansion of the roles of states and Indian tribes. Examples of specific initiatives include: Round 2 testing the allocation process under which neutral parties allocate shares among responsible parties; providing relief to lenders by clarifying application of liability exemption; E-l ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 promoting economic redevelopment by archiving sites from CERCLIS determined to be of no further federal Superfund interest and awarding Browrifields pilots; reducing the cost and duration of cleanup through additional groundwater and land use guidances; and initiating a voluntary cleanup program to speed the cleanup of non-NPL sites. Rounds compensating settlors for a portion of orphan shares, thereby reducing the responsibility of cooperative parties for shares attributable to insolvent parties; increasing the number of protected small contributors; reducing oversight of cooperative parties performing remedies and decreasing transaction costs; establishing a National Remedy Review Board to review proposed cleanup actions and help reduce cleanup costs; initiating remedy "Rules of Thumb" to produce time and cost savings; allowing economic redevelopment with the partial deletion of some sites; and fostering consistency among Regions for faster, fairer cleanups, reasonable risk assessments, and reduced PRP oversight. Brownfields Initiative EPA also promoted the redevelopment of abandoned and contaminated properties once used for industrial and commercial purposes ("brownfields"). EPA believes that environmental cleanup is a building block to economic redevelopment and must go hand-in-hand with bringing life and economic vitality back to communities. The FY95 Brownfields Economic Re- development Initiative is a comprehensive approach to empower state and local governments, communities, and other stakeholders interested in economic redevelopment to work together in a timely manner to prevent, assess, safely cleanup, and sustainably reuse brownfields. In 1995, the General Accounting Office (GAO) estimated that there are 450,000 brownfields sites in the United States. EPA addressed implementation of the initiative through the Brownfields Action Agenda and the subsequently established Brownfields National Partnership Action Agenda. The Agendas comprise a collection of bold strategies: implementing Brownfields pilot programs in cities, counties, towns, and Tribes across the country; . clarifying liability and other issues of concern for lending institutions, municipalities, prospective purchasers, developers, property owners, and others; establishing partnerships with other EPA programs, federal agencies, states, cities, stockholders, and organizations; promoting community involvement by supporting job development and training activities linked to brownfield assessment, cleanup, and redevelopment; and . linking environmental protection with economic redevelopment and community revitalization. By the end of FY97, EPA had announced the selection of 121 Brownfields Pilots to be funded through cooperative agreements worth up to $200,000 each for a two-year period. These pilots are either funded through Headquarters or the 10 Regional offices. The pilots are intended to provide redevelopment models, direct efforts toward removing regulatory barriers, and coordinate public and private efforts at the federal, state, and local levels. E-2 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND Superfund Program Reorganization EPA's Office of Emergency and Remedial Response (OERR) was reorganized in FY96 from a hierarchical, four division structure to a matrix organization with 14 centers of expertise. The reorganization had several distinct purposes: to accelerate site cleanup: promote teamwork; empower states; and provide better customer service. Reauthorization Activities EPA continued to work with Congress on reauthorization issues. CERCLA was last amended in 1986 by the Superfund Amendments and Reauthorization Act (SARA). The major Superfund program areas include: Site Evaluation, Emergency Response, Remedial Progress, Enforcement Progress, Federal Facility Cleanups, Resource Estimates, and Superfund Program Support Activities. Site Evaluation Over FY95-FY97, EPA's progress in identifying and assessing newly discovered sites has resulted in a total of over 40,100 sites identified in the CERCLA Information System (CERCLIS). CERCLIS is Superfund's inventory of potentially threatening hazardous waste sites that require further federal Superfund program attention. . Through FY97, the Agency had begun work at over 98 percent of the 1,405 sites proposed to, listed on, or deleted from the NPL. Through the end of FY97, a total of 156 sites have been deleted from the NPL. EPA carried on the implementation of SACM that encourages EPA Regions to reduce repetitive tasks and cost by combining certain site assessment, long-term remediation program, and removal program activities. The NCP was modified so that CERCLIS sites needing no further EPA-financed response actions could be placed in a separate "archived" database. During FY95-FY97, EPA also proceeded with ongoing efforts to address technical complexities and improve site evaluation guidance. During the 1995-1997 time period, EPA has undertaken projects to address brownfields issues by establishing the Brownfields Economic Redevelopment Initiative in FY95. This initiative is directed toward empowering states, local governments, communities, and others to work together to assess and safely cleanup brownfields sites. Emergency Response To protect human health and the environment from immediate or near-term threats, EPA and potentially responsible parties (PRPs) started nearly 830 removal actions and completed more than 889 removal actions during FY95-FY97. Through the end of FY97, more than 4,490 removal actions have been started and nearly 3,939 have been completed since the inception of the Superfund program. The removal authority for "early actions," has been expanded to reduce immediate risks and expedite cleanup at NPL sites. The expansion was a key element of SACM. Early actions may include emergency, time-critical, or non-time critical removal responses or quick remedial responses. Under the reportable quantities (RQ) regulatory requirements, EPA proposed an expanded exemptions rule (60 FR 40042) under which exemptions may be granted for releases of naturally occurring radionuclides associated with land disturbance due to certain mining activities. EPA also issued guidance during FY96 that provides answers to common removals/RQ adjustment questions and concerns of the regulated community and general public. Additional guidance was completed on the removal response to radiation sites. E-3 ------- Progress Toward Implementing SUPERFUND Fiscal Year 1995 Remedial Progress Accomplishments during FY95-FY97 reflect EPA's continued efforts to accelerate the overall pace of cleanup and complete cleanup activities at an increasing number of sites. During the period, cleanup activities resulted in the placement of 220 additional NPL sites in the construction completion category for an overall total of 498 NPL sites in this category. Also started by EPA or PRPs were nearly 107 remedial investigation/feasibility studies (RI/FSs), more than 230 remedial designs (RDs), and more than 328 remedial actions (RAs). EPA signed 492 records of decision (RODs) at Fund-financed or PRP-financed sites. Two components of the remedial program with significant activity during FY95-FY97 were the five- year review program and the Superfund Innovative Technology Evaluation (SITE) Program. A total of 146 five-year reviews, required by CERCLA Section 121 (c), were carried our during this period. These reviews assure that human health and the environment are being protected by the selected remedial action. The SITE Program demonstrates and evaluates full-scale, innovative hazardous waste treatment technologies. In FY96, the program shifted from a technology-driven focus to one that was more integrated, driven by the needs of the waste remediation community. EPA's technology transfer and interagency coordination efforts have long been recognized leaders in the technology innovation arena, and are continually enhanced through conferences, demonstrations, and reference publications. Enforcement Progress Accomplishments during 1995-1997 reflect EPA's continuing commitment to maximizing PRP involvement in financing and conducting cleanup and recovery of Superfund monies expended for .response actions. Over the three-year period, EPA has achieved enforcement agreements worth approximately $2.2 billion in PRP response work. Through its cost recovery effort, EPA achieved approximately $769 million in cost recovery settlements and collected more than $822 million for reimbursement of Superfund expenditures in FY95- FY97. By the end of FY97, EPA had collected a total of over $1.7 billion in cost recovery settlements, bankruptcy settlements, fines and penalties. " EPA has been working toward improving the efficiency and fairness of Superfund enforcement. Transaction costs have been reduced through SACM, three rounds of administrative reforms, and promotion of an "enforcement first" initiative to secure increased PRP financial involvement. The reforms of FY95 encouraged de minimis settlements and de micromis settlements. Other approaches to promote fairness and flexibility in settlements were continued, and guidance documents were issued in FY95, detailing specific approaches to enforcement fairness. Federal Facility Cleanups Federal departments and agencies are largely responsible for implementing CERCLA at federal facility sites. To ensure federal facility compliance with CERCLA requirements, EPA provides advice and assistance, oversees activities, and takes enforcement action where appropriate. For sites that are on the NPL, EPA must concur with the selected remedy. The June 27, 1997 Federal Agency Hazardous Waste Compliance Docket listed a total of 2,104 federal facilities sites. Of the sites on the docket, 157 were proposed to or listed on the NPL, including 151 final and six proposed sites. Throughout 1995-1997, the closure of military bases was an important issue. Major achievements in FY95 led EPA and the Department of Defense (DoD) to determine which installations to include in the Fast Track Cleanup Program of the Base Realignment and Closure Act (BRAG) in FY96. These actions allow for expedited cleanup and reuse of bases scheduled for closure. Several interagency forums were also held during this time span, allowing EPA to make significant progress in addressing further concerns associated with federal facility cleanup. Resource Estimates Under Executive Order 12580, EPA is required to estimate the resources needed to carry out Superfund program responsibilities assigned to EPA and other federal departments and agencies. Since E-4 ------- Fiscal Year 1995 Progress Toward Implementing SUPERFUND the enactment of CERCLA in 1980, Congress has provided Superfund with $17.7 million in budget authority (FY81 through FY97). Estimates of the long-term resources required to implement Superfund are based on the Outyear Liability Model (OLM). The OLM provides long- range forecasts, with flexibility to refine these forecasts, and can be adjusted to accommodate many program-related variables. To calculate a cost estimate, the OLM reviews active NPL sites, sites yet to begin the remedial process, non-site costs, and factors related to remedial action costs. The OLM cost estimate of completing cleanup of current NPL sites is more than $ 13.6 billion for FY97 and beyond, bringing the total estimated cost of the program to $31.3 billion. Superfund Program Support Throughout 1995-1997, EPA has taken measures to enhance support activities in the Superfund program. These steps include efforts to improve community relations, enhance public access to information, strengthen EPA's partnership with states and Indian tribes, and increase minority contractor utilization. In its community involvement efforts, EPA tailors activities to the specific needs of individual communities and identifies ways to enhance community involvement efforts. EPA emphasized the importance of effective community involvement with guidance that encourages the Regions to establish community advisory groups (CAGs) in FY96. EPA also continued to provide technical outreach to communities, hold national conferences on community involvement, offer training and workshops, and facilitate community access to technical assistance grants (TAGs). To aid communities in obtaining technical assistance, EPA awarded 46 TAGs during FY95-FY97, bringing the total number of TAGs awarded since FY88 to 198, for a total value of more than $13 million. To enhance public access to Superfund information, EPA continued its partnership with the National Technical Information Service (NTIS), to provide Superfund document distribution services. EPA has fulfilled requests for more than two million documents free of charge through NTIS, aided by a broadened use of electronic tools (e.g. the Internet and multimedia computers) initiated in FY96. A Superfund Order Desk is also maintained where single copies of documents or customized subscriptions may be purchased. Performance Partnership Grants (PPGs) or Cooperative Agreements (CAs) may be awarded to states or tribes by EPA to support state and tribal involvement in the Superfund response activities. More than $20 million is awarded annually in Core Program Cooperative Agreements (CPCAs). These agreements make it easier for Regions to assist states and tribes in developing comprehensive Superfund programs. To promote small and disadvantaged business participation in Superfund contracting, EPA directly and indirectly awards Superfund work contracts to minority contractors. Direct procurement involves any procurement activity where EPA is a direct party to a contractual arrangement for supplies, services or construction. Financial assistance programs utilize indirect procurement methods. Awards and/or CAs are granted to eligible states, local municipalities, universities, non-profit and commercial institutions, hospitals and individuals. Direct procurement contracts totaled nearly $151.5 million during FY95- FY9.7, while cooperative and interagency agreements with minority contractors totaling more than $3.1 million and nearly $104 million, respectively. In addition, EPA's Office of Small and Disadvantaged Business Utilization (OSDBU) conducted a number of outreach activities during FY95-97, including seminars, conferences, and training sessions. E-5 ------- This page intentionally left blank ------- |