' ------- ACCN 1 3929 TYPE 2 CAT DB "~" "*"""" 3 ELAL, '^' ~^" MTi 4 Summary of the 1994 budget CORP 5 Office of the Comptroller PUBL 6 US EPA MYDATE V 0493 CALLNO 8 EPA-205-S-93-001 RN 9 EPA-205-S-93-001 LOCATION 10 elad ------- \ I ^mfa 1 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY * -Vlfr- * WASHINGTON, D.C. 20460 ^. .iff THE ADMINISTRATOR MESSAGE FROM THE ADMINISTRATOR: I am pleased to present the 1994 budget for the U.S. Environmental Protection Agency. This budget demonstrates the President's strong commitment to protecting human health and the environment. It begins the process of change that will shape this Nation's environmental policy well into the future. The environment is not a secondary concern in this Administration - - it is a full player with a seat at the table. This new integration of environmental protection into the mainstream of national policy will ensure that we promote economic prosperity as we achieve a cleaner environment. The Administration has committed to achieving government-wide fiscal savings for 1994. Consistent with this effort and the Administration's ambitious environmental plans, the EPA is taking action in 1994 to limit new spending in some areas, while focusing valuable resources on critical environmental concerns. The mission of the Agency in FY 1994 will be guided by several principles: among these principles are fostering innovative approaches to the nation's environmental concerns, pursuing sound environmentalism as an integral component of the Administration's plan to promote economic growth, and securing a safe and healthy environment for future generations. Every generation has a responsibility to create a better life for the one that follows. I believe the EPA's 1994 budget is an important first step in moving the Agency into a new era of environmental protection. EPA cannot accomplish its objectives on its own. We require the active participation of all of our environmental partners, including other government agencies and the private sector. I intend to be a consensus builder on environmental policy and promote a strong relationship between government, business and environmentalists. I am convinced that there is more that brings us all together than divides us. As President Clinton stated in his Inaugural Address, "Posterity is the world to come. The world . . . from whom we have borrowed our planet and to whom we bear sacred responsibility." I welcome you to join the EPA in our efforts to meet this responsibility and provide a safe and environmentally sound planet for our future. Carol M. Browner Administrator Printed on Recycled Paper ------- ------- CONTENTS ^ PAGE OVERVIEW OF THE 1994 BUDGET 3 OPERATING BUDGET SUMMARY 11 Air 13 Water Quality 17 Drinking Water 21 Hazardous Waste 23 Pesticides 27 Radiation 29 Multimedia 31 Toxic Substances 35 Management & Support 37 Oil Spills 41 INSPECTOR GENERAL 43 SUPERFUND 47 LUST 53 WATER INFRASTRUCTURE 57 RESEARCH AND DEVELOPMENT 61 STATE AND LOCAL GRANTS 69 APPENDIX: BUDGET TABLES 75 U.S. Environmental Protection Agency Region 5, Library (PL-12J) 77 West Jackson Boulevard, 12th Floor Chicago, IL 60604-3590 ------- NOTE: The charts on the following pages include the 1993 Current Estimate and the 1994 President's Budget. Unless otherwise noted, all comparisons between 1994 and 1993 budget levels in the narrative refer to the 1993 Current Estimate and 1994 President's Budget. (The "Current Estimate" is the Agency's current plan for using its resources.) References to workyears refer to total workyears rather than only "permanent" workyears. Additionally, some numbers may not add due to independent rounding. Cover Photo: Steve Delaney ------- OVERVIEW OVERVIEW OF THE 1994 BUDGET The 1994 President's Budget for the Environmental Protection Agency demonstrates the President's strong commitment to implementing and enforcing the Nation's environmental laws. This request clearly sets the stage for the Administration's goal of pursuing a new environmental agenda. With this budget request, we will pursue sound environmentalism as a major and integral component of the Administration's plans to promote economic growth, trim the budget deficit, rebuild the Nation's infrastructure and develop a long-term strategy to improve the economy. The Agency's 1994 Budget is $6.4 billion and 17,469 workyears. When added to the Administration's $916 million economic stimulus package for 1993, this budget represents an increase of $375.1 million over 1993 appropriated levels. The request includes $2.7 billion and 13,861 workyears for our operating programs, $1.5billion and 3,514 workyears for the Superfund program, and $75 million and 93 workyears for the Leaking Underground Storage Tank (LUST) program. In addition, $2.05 billion is provided for infrastructure funding, including a Clean Water State Revolving Fund with expanded eligibilities, and a Drinking Water State Revolving Fund. EPA must move quickly to adopt aggressive environmental protection strategies that slow pollution and waste production, establi sh the United States as a world leader in environmental protection, eliminate unnecessary spending to help with serious fiscal constraints, and enhance the integrity of the regulatory decision-making process. EPA's mission requires a more holistic perspective that crosses traditional department boundaries and promotes an enhancement of our national environmental ethic. The 1994 budget starts the Agency on a new road. It is restructured to address the Administration's commitment to a streamlined and efficient federal government. Through streamlining, reduced administrative costs, and targeted programmatic changes, savings will be achieved throughout the Agency's programs without compromising environmental protection. In order to focus the 1994 resources toward our most serious environmental and infrastructure concerns, five priority areas are addressed in the budget request. These are ecosystem approaches, lead, pollution prevention, science and technology, and resources management. These areas are discussed below in further detail. 1993 Economic Stimulus Package The 1994 budget request builds upon programs started with resources provided in the 1993 Economic Stimulus Package. This package includes resources for three major components: $845 million to complete the existingauthorization for wastewater SRFs; $47 million for nonpoint source grants to help restore watershed resources; and $23 million to promote the use of energy efficient 'green' technologies to reduce energy consumption and foster pollution prevention. The Stimulus Package and the entire proposed budget plan for 1994'reflect the Administration's commitment to incorporate environmental values into all aspects of the federal government. HIGHLIGHTS Ecosystem Approaches Ecosystem protection and sustainability are a major priority of the Agency in the 1994 budget request. The Agency has targeted specific geographic areas where ithas taken an ecologically based, multimedia approach to risk reduction and environmental cleanup. The Agency will continue to target the three great water bodies — the Great Lakes, the Chesapeake Bay and the Gulf of Mexico. The approaches taken in each of these watersheds are both innovative and effective in curbing the potential risk to human health and the environment and function as models for future environmental restoration activities in other watersheds. In addition to the three great water bodies, the Agency will target ecosystems that are vital to local communities. These include lakes, estuaries, wetlands, streams and rivers that are essential to quality of life throughout the United States. The Agency will not only approach the preservation and restoration of ecosystems from the standpoint ------- OVERVIEW of water quality but also from the standpoint of the restoration and protection of living resources on an ecosystem-wide scale. Lead Lead poisoning affects children nationwide, as well as construction workers who handle lead-painted materials. EPA estimates that one sixth of the children in the United States have levels of lead in their blood in excess of the Center for Disease Control's (CDC) level of concern. The highest incidence of lead poisoning in children has been reported in urban areas. Exposure can come from many sources, including drinking water, air emissions, and waste products. However, the major contributors are paint, dust and soil. EPA's Lead Exposure Reduction Strategy focuses on reducing lead exposure to the fullest extent practicable, with particular emphasis on reducing the risk to children. To achieve this goal, the Agency has set two objectives. The first is to significantly reduce the incidence of elevated blood lead levels above the CDC standards in children, while taking into account associated costs and benefits. The second is to reduce, through voluntary or regulatory actions, unacceptable lead exposures that pose risk to children, the general population, or to the environment. The Agency is also establishing a lead state grant program designed to provide startup assistance for states to develop and strengthen their own lead reduction programs. The Toxic Substances Control Act (TSCA) is the legislative force behind the Agency's diligent effort to eliminate the hazards of lead. TSCA was recently amended in 1992 by the Residential Lead-Based Paint Hazard Reduction Act (Title X). In response to the mandates contained in the statutes, EPA is developing methods to identify geographic lead "hot spots", and issuing regulations so that states can develop programs to train lead abatement workers, accredit worker training programs and laboratories, and certify abatement contractors. EPA is pursuing several cross-media activities that will help focus our planning and future risk reduction efforts. These activities will improve the public's understanding of risk and how to minimize that risk, and also help our state, local, and private sector partners improve their capabilities to identify hazards and reduce risk. EPA will continue working closely with the CDC, the Department of Housing and Urban Development, the Consumer Product Safety Commission and other agencies to build an infrastructure at the state and local levels (and the private sector) to respond to "real-world" needs involving lead hazard identification, management, and abatement. Pollution Prevention Pollution prevention remains a cornerstone of all EPA policy. It will be EPA's preferred strategy to achieve environmental goals. Followingthe mandate of the Pollution Prevention Act of 1990, the Agency is moving to integrate pollution prevention into its core functions and to build pollution prevention programs in collaboration with the states, local governments, other Federal Agencies and private industry. The Agency believes it is vital to integrate pollution prevention methods into its basic regulatory functions. EPA will emphasize pollution prevention in the development of new regulations, such as in the Source Reduction Review Project. Permitting of facilities will be geared to encourage source reduction, rather than emissions control. Media grants and economic incentives will be designed as much as possible to encourage pollution prevention. In enforcement, EPA will add training and technical support for inspectors so that they will be able to identify and develop pollution prevention opportunities. By integrating pollution prevention initiatives into EPA's programs, the Agency will also help the Nation achieve its environmental goals more quickly and at less cost. EPA will continue to build cooperative pollution prevention programs and target state and local grants to strengthen pollution prevention. The Agency will gear its state and ------- OVERVIEW local media grants and informational and technical support programs to build pollution prevention programs. Localities, states and other Federal Agencies are also joining EPA's collaborative programs with private industry. Through these non-regulatory programs, such as 33/50 and the Green Programs, the Agency hopes to stimulate substantial pollution reduction in a flexible manner, without going through the detailed federal regulatory process. As part of the President's long-term investment strategy, EPA's largest 1994 pollution prevention investment is in the Green Programs. Building on the success of the Green Lights Program, the Green Programs will help industry target and implement investments in high efficiency energy technologies. In 1994, the Green Programs will expand implementation support for Green Lights and Energy Star Computers, build programs in energy efficient heating, cooling, and buildings, and develop natural gas and methane reduction programs. The goals of this effort will be to help companies lower operating costs, stimulate capital investment, increase jobs, and reduce energy use. The Administration sees this as an important demonstration of environmental policy working to improve the Nation's economic strength. Better technology and the rational consideration of pollution externalities in federal and private decisions hold great promise for the Nation to use its resources more effectively. Cooperating with small businesses and other Federal laboratories, EPA laboratories are helping stimulate the development of new pollution prevention technologies. The Agency remains committed to NEPA's goal of ensuring that environmental factors are considered in the development of the Federal government's plans and programs. EPA looks forward to working extensively with DOE, DOI and other Federal Agencies to develop environmentally sensitive resource use plans. EPAbelieves that accurate measurement is crucial for effective pollution prevention programs. The Toxic Release Inventory has already proved remarkably effective in helping industry target vast source reduction opportunities. EPA will build on this success with the Pollution Prevention Information Clearinghouse and by developing Life Cycle Assessment methodology. Science and Technology The Agency is seeking ways to improve the knowledge, understanding and information available concerning long-term environmental goals through investments in science and technology. The underlying intent is to improve the capacity of the federal government to establish and achieve long-term science and technology goals and strengthen mechanisms through which long range strategic planning can assist in fulfilling environmental objectives. The Agency will initiate an integrated cross-media program supporting the President's Environmental Technology Initiative (ETI). ETI resources are being requested to work with other federal agencies and the private sector to develop and implement new environmental technologies which will lower costs, increase effectiveness and expand environmental compliance. EPA will, in conjunction with the Department of Commerce and other federal agencies, promote the transfer of environmentally desirable technologies to enhance U.S. objectives such as international environmental protection and sustain international economic development. Assistance will be provided to countries that identify key technological needs which focus on specific environmental problems. Water and waste technology needs also will be addressed through innovative technologies developed in areas of site restoration and municipal infrastructure, includingrecycling. The technology initiative emphasizes public/private partnerships to develop solutions facing site remediation, incineration and research and development of biological chemical alternatives for treatment of chlorinated wastes. Additional science and technology investments include improving and maintaining the Agency's research and development infrastructure by addressingmaterial weaknesses identified under FMFIA and promoting efficient risk reduction behavior by encouraging industry ------- OVERVIEW to incorporate environmental consideration into the design of their products. The Agency will also invest in research to support the FCCSET Advance Manufacturing crosscut to advance the use of environmentally "green designs" in the manufacturing process. Management of Agency's Extramural Resources Restoring sound management to the contracts procurement and grant-making processes is one of the highest priorities of EPA. The Agency will continue to implement the recommendations of the Standing Committee on Contracts Management, reform the Agency's accountability and disciplinary systems as it relates to resource management, and continue development of the Integrated Contract Management System (ICMS). Steps will also be taken to diminish the Agency's reliance on a small group of contractors, and to thoroughly examine the balance between extramural and intramural resources. The Agency has also protected the Headquarters and Regional workforce dedicated to contracts management from the government- wide workforce reduction. This is to ensure that an adequate contract management workforce is in place. Enforcement The 1994 President's Budget provides $454.7 million and 4,431 workyears for the Agency's total enforcement resources. This is an increase of $28.0 million which will continue to build a strong environmental enforcement capability within EPA and at the state level. EPA plans to continue an enforcement strategy of utilizing multimedia enforcement actions to ensure both public and private regulated entities are in compliance with all relevant environmental standards. EPA will continue to improve its effectiveness by targeting enforcement actions against major waste generators to achieve the greatest deterrent effect. Enforcement actions will be directed at non-compliance, particularly the Clean Air Act Amendments and Resource Conservation and Recovery Act requirements. Enforcement will recognize the importance of pollution prevention activities through their inclusion in enforcement settlements. EPA will expand the National Enforcement Training Institute. EPA will assist states in enforcing environmental standards at federal facilities by targeting inspections and enforcement actions. EPA will also help in the negotiation of Federal Facility Compliance Agreements establishing compliance schedules and corrective action activities. Technical assistance to other federal agencies will also be provided to meet major environmental statutes (i.e., the Clean Air Act Amendments and Clean Water Act requirements). Superfund Program The 1994 President's Budget for Superfund, consisting of $1,496.4 million and 3,514 workyears, represents the Agency's strong commitment to clean up hazardous waste sites. The 1994 funding is an $88.8 million and 54 workyear decrease from 1993. The decrease will not impair the momentum of site completions, due to the Administration's focus to shift financing of cleanups from the Trust Fund to those parties responsible for the pollution and to streamline the cleanup program. The Agency is requesting $184.0 million and 1,552 workyears for the Superfund enforcement program, an increase of $9.7 million and decrease of 23 workyears. The enforcement program funds efforts to reach and enforce cleanup settlements with responsible parties, maximize the recovery of government dollars spent at Superfund sites, andmeet the Agency's significant responsibilities in the oversight of federal facility cleanups and military base closure activities. The increase in the enforcement program is to continue these efforts and, in particular, to maintain the high percentage of new cleanups conducted by responsible parties. 6 ------- OVERVIEW The President's Budget provides $1,137.3 million for the response program, a decrease of $95.4 million. This funding level includes full implementation of the Superfund Accelerated Cleanup Model (SACM). The response program includes the investigation of sites that may require cleanup, selection of cleanup remedies, design of cleanups, cleanup construction, emergency removals ofhazardous waste, laboratory analysis, community relations, state and local grants, and support from other federal agencies. Oil Spills Response and Support The 1994 President's Budget provides $21.2 million and 88 workyears to prevent and respond to accidental releases of oil into the environment. This request represents an increase of $ 1.2 million to support the review and approval of one third of the expected facility plans to respond to releases. Additional supportisprovided for the Agency's Emergency Response Team (ERT), which oversees or responds to the cleanup of releases. The Agency continues to make full use of its enforcement authority to compel compliance with the Oil Pollution Act. Water Infrastructure Programs The President's economic stimulus package completes, a year ahead of schedule, the federal capitalization of the wastewater treatment State Revolving Funds. The 1994 request takes a new approach to meeting the extensive water quality needs still facing our Nation. Together, the President's Budget proposes $2.9 billion in 1993 and 1994 for the Agency's water infrastructure programs. $845 million of this amountis included in the 1993 Economic Stimulus Package. There will be two new State Revolving Funds (SRF), the Clean Water State Revolving Fund under the Water Infrastructure Financing Account and the Drinking Water State Revolving Fund under the Drinking Water State Revolving Fund Account. The Agency is requesting $1.2 billion for the Clean Water SRF and $599 million for the Drinking Water SRF. The Clean Water SRF will allow states to fund many types of water quality projects in addition to building wastewater treatment plants. These projects include National Estuary Plan implementation, storm water and combin ed sewer overflow control as well as nonpoint source control. The Drinking Water SRF will provide funds for low-interest loans to help municipalities comply with Safe Drinking Water Act requirements. The Water Infrastructure Financing account includes $150 million for wastewater treatment construction along the Mexican Border. This continues the Agency's support of the North American Free Trade Agreement. The $150 million will be split between funding for the International Plant to treat Tijuana sewage currently flowing into the U.S., the U.S. colonias and Mexican Border projects. The Budget also includes $100 million for the construction of secondary treatment for one or more cities with high secondary treatment needs and high user charges. Strict eligibility criteria have been established in order to ensure that only cities with extraordinary needs qualify for funding. For 1995, the Administration is reviewing several options to establish a self- financingfund to address the infrastructure needs of cities that face exceptionally burdensome costs to meet secondary treatment standards. State and Local Grants The 1994 Budget request recognizes and maintains the commitment for essential state grant programs, while satisfyingfiscal constraints necessary throughout the federal government. The request includes $577.7 million to support state and local environmental programs. This amount, when added to the $46.9 million for non- point source grants proposed in the Economic Stimulus Package, represents an increase of $78 million over the 1993 level. Increases are provided in the nonpoint source and pesticides program implementationgrants. In addition, the Agency is establishing a new grant program to assist states in establishing lead training and certification programs. ------- OVERVIEW In addition to the Administration's request in the economic stimulus package for non-point source grants authorized under Sec. 319 of the Clean Water Act, the Administration is continuing its investment in these grants in the 1994 request. The investment will be directed toward control of both urban/suburban and agricultural runoff produced by wet weather conditions. The Agency's state grant programs are designed to create and strengthen the abilities of states and localities to address the Nation's ecological threats. Many of these ecological problems are best dealt with at the state and local level. Federal resources are used to leverage state and local efforts. Both new investments and redirection of base resources will be devoted to cooperative agreements, assistance to develop and implement mitigation programs, oversight of long-term facility cleanups, development of endangered species protection plans, and development and review of State Management Plans. Summary The President's 1994 Budget enables the Environmental Protection Agency to continue programs devoted to our mission of protecting human health and the environment, and to provide growth in critical initiative areas, while contributing to the overall Administration goals to reduce the size and cost of government. Many media areas discussed in this booklet reflect no increase or a decrease in 1994 from the 1993 Current Estimate. This may mask significant program changes since resources provided in 1993 for congressional projects have been redirected in 1994 to target the President's and Agency's key environmental initiatives. Increased emphasis in the areas of science and technology and pollution prevention will enable the Agency to integrate proven technologies and policies throughout our programs. Through a combination of savings, redirection, and new investment, this budget request provides the resources necessary to continue to make progress in the environmental protection effort. 8 ------- ------- In 1994, The Agency's Budget Will Total $6.4 Billion LH Opera E2 Super HI Infras $4.869 M y $1,542 1$1.158 V///. ;i $2,169 , / ting Programs fund/LUST tructure Grants $6.020M Aeo^n/r $1,584 W/, 1$1,643 ///// \ $2,793 V\X\\N 9O.O1D $1,723 Y//// $1.595 ////^ \ $2,531 4* y ; $6,030 M X ^ $1,913 y//// ] $1,677 I $2 440 / f $6.515 JVL $6.459 M $2,286 y//// 1 $1,701 W/. 1 $2,528 X y $2,556 '///// 1$1,853 Y/^ \ $2,045 y $6.904 M y $2,744 Y////. $1.660f W/, $2,500| / $7,279 M /^$70M ^ [$84SM|yl / $2,745 y//// / / S / J $1,573 y//// $2,047 y / i$916M Stimulus Package $6,363 M President's Budget 1987 1988 1989 1990 1991 1992 1993 1994 The Agency's Workyear Ceiling Will Decrease By 1.5% in 1994, In Accordance With The President's Directive To Decrease The Federal Workforce I | Operating Programs r/i oup 14,26J x* 11,767 ,OUJL ei $ > ^ / i unu/j-iuo 14.45( y 11,732 V7777 2 718f i J y ^ ^ 14,44^ / 11,566 28781 I y / y 15,277 y 11,860 3.417 ///// r y £ / 16,415 12,892 3.523 y////^ y ,r 13,392 fi 3,618 V//// \ 9 '/ Y -L / 9 / tJc X 14,075 3.663 s///// \ y ^ 17,461 X 13,861 [3,608 V////S ) y ^ / 1987 1988 1989 1990 1991 1992 1993 1994 10 ------- THE OPERATING PROGRAMS Air Water Quality Drinking Water Hazardous Waste Pesticides Radiation Multimedia Toxic Substances Management & Support Oil Spills BUDGET SUMMARY 11 ------- 12 ------- AIR $518.3 M DOLLARS +$33.4 M $551.7 M WORKYEARS 2,345 L 1994 INCREASE 1993 CURRENT ESTIMATE 1994 DECREASE 2.301 1994 PRESIDENT'S BUDGET 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET EPA's air programs are responsible for implementing the 1990 Clean Air Act Amendments (CAA), fulfilling the U.S. obligations under the Montreal Protocol, and managing certain air programs to move toward the objectives set out at the Rio Conference. The program's largest challenge remains developing, implementing and enforcing cost-effective programs to reduce air pollution. Under the Act, EPA is responsible for' laying out air quality objectives for every region in the country, setting emission standards for vehicles, factories and small business, and supporting state efforts to attain and enforce stricter air quality standards. The 1994 President's Budget provides $551.7 million and 2,301 workyears for the air program, an increase of $33.4 million and a decrease of 44 workyears from Agency's 1993 current estimate. The workyear decrease is a result of the Government-wide workyear reduction to reduce the size and cost of government. Since the passage of the CAA, the air program has established a market-based acid rain trading system, set out stricter automobile standards and promulgated guidelines for states to write and implement state implementation plans (SIPs). In these plans, states will detail how they will regulate emissions, and use other measures to attain the clean air goals. In 1994, the air program will continue to build these programs by boosting EPA's technical capacity to monitor emissions, support critical rulemaking efforts such as air toxics, implement enhanced vehicle inspection and maintenance programs, and strengthen air quality enforcement. The air program is also expanding pollution prevention programs to reduce the output of greenhouse gases, and to protect the world's stratospheric ozone layer. In 1994, as part of President Clinton's investment proposal, the Agency will expand the Green Programs to introduce many energy efficient technologies that companies can profitably adopt in order to lower their emissions of greenhouse gases. The Agency is also using the cooperative strategy to address the high risk problem of indoor air pollution by working with the construction and real estate industries to assure that air in buildings is healthy and safe without resorting to detailed regulation. Under the Montreal Protocol, EPA is enforcing the domestic phase-out of CFCs, supporting CFC phase-out in developing nations, and along with the State Department, is financing the Protocol's Multilateral Facilitation Fund. HIGHLIGHTS Reinvigorating Clean Air Act Implementation In 1994, the air program is requesting an additional $16.1 million to continue meeting the deadlines of the Clean Air Act. Following risk based targeting, the air program's primary objective is to strengthen the Agency's Mobile 13 ------- AIR Source program. The largest single investmentis $6 million for new scientific monitoring and testing equipment to allow the Agency to accurately measure industry compliance with tougher fuel and engine standards. Specifically, this new equipment will calibrate fuel evaporation from cars, heavy duty truck pollution, cold weather carbon monoxide emissions, and the composition of new clean fuel additives. EPA is also investing $1.5 million to move per sonn el out of the National Motor Vehicle Emissions laboratory space and into offices. The $10.9 million Acid Rain program is continuingto implement the Nation's first market- based pollution rights trading system. Having established a trading system at the Chicago Board of Trade, where rights to emit sulphur dioxide can be bought and sold, the Acid Rain program will seek in 1994 to accurately measure compliance through continuous emissions monitoring systems, and maintain the integrity of the market by strictly pursuing violators. In addition, the program is continuing to develop a system to control utility NOx emissions. The Agency is continuing to develop critical rulemakingprovisions of the Act, including those for air toxics, and industrial and commercial waste combustors. In addition, technical analyses are needed to set standards at the proper levels to protect ecosystems and human health. Extensive economic work is also required to craft regulations to protect the environment in the most cost- effective manner possible. EPA strives to help states successfully institute air pollution plans, and avoid costly Federal intervention. In 1994, EPA will grant $173 million to states, multi-state organizations, local governments and Indian tribes and continue providing technical and informational support to state air programs. Areas of critical importance in 1994 include new inspection programs which will more accurately test whether engines meet air quality standards under normal driving conditions, and helping states grant operating permits to industrial facilities to give companies operational flexibility while ensuring compliance. In 1994, states will also begin implementation of a fee system to help pay for Clean Air Act oversight and inspections. In 1994, the Agency will continue strengthening its air enforcement programs, including state field citation programs and enforceable operating permit programs. A crucial goal is to strengthen training of inspectors to provide them the background required to work with industry to achieve the most cost effective pollution prevention measures. Protecting the Stratospheric Ozone Layer and Implementing the Montreal Protocol In 1987, the international community signed the Montreal Protocol, an agreement to protect to stratospheric ozone layer by phasing out the production of substances which chemically react in the atmosphere and deplete the ozone layer. Under the CAA, EPA enforces domestic compliancefor phaseout of these chemicals and is investigating others, such as methyl bromide, which may also cause significant ozone deterioration. Under the Protocol, the U.S. and other industrial nations are also responsible for supporting the efforts of underdeveloped nations to phase-out these chemicals, both through cooperative programs and programs run by the Protocol's Multilateral Facilitation Fund. The Multilateral Fund will befmanced with $ 17 million in EPA resources (an increase of $7 million over 1993) and $ 18 million in State Department funds. Continuing the Development of Cooperative Indoor Air Programs In 1993, the Agency consolidated its Indoor Air and Radon programs to better coordinate the two major efforts that address indoor air problems. The Agency remains committed to using these programs to provide a healthier indoor environment through cooperative rather than regulatory programs. In 1994 the Indoor Air Program will use its $6.9 million budget to execute a full scale evaluation of indoor air in large buildings and establish an outreach program to inform the public of how best to mitigate secondary tobacco smoke. 14 ------- AIR Addressing Global Warming and Creating Jobs Through Expanded Green Programs Over the last two years, the Green Lights and Energy Star Programs have succeeded in encouraging hundreds of companies to develop and adopt energy efficient lighting and computers. Building on these successful models, the Agency will invest a total of $25 million and 34 workyears in Green Programs in 1994. This will support additional programs to help companies profitably refurbish many other systems, such as heating, cooling, and other building systems, and will also continue investigating other areas where substantial energy savings could be profitably achieved. EPA is working with DOE to design these programs as a complement to DOE's energy efficiency standards for new equipment. The Administration is also looking at these programs to help industry identify new, profitable opportunities for capital investment, simultaneously helping the nation reduce pollution, increase competitiveness and create jobs. Research and Development The air research program's aim is to effectively implement the Clean Air Act (CAA) and better understand acid deposition, global climate change and indoor air pollution. In 1994, EPA will devote a total $125.8 million and 455 workyears, a decrease of $5.8 million and 28 workyears. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift includes support for the high priority ecosystems initiative and innovative technology initiatives in multimedia research. Research will focus on developing the basis for the National Ambient Air Quality Standards (NAAQS) and vehicle emissions standards, evaluating potential changes to, and benefits of, the standards, and developing the basis for state implementation plans. Additional resources will be dedicated to address the human health and environmental risks posed by criteria air pollutants, with particular emphasis on tropospheric (ground level) ozone and visibility issues. In addition, EPA will investigate and assess the risks presented by toxic air pollutants and the extent to which they can be mitigated by control technology and pollution prevention methods. This research will help the Agency to better identify and quantify the benefits - both to ecological and human health - that have been and will be realized from actions taken to reduce air pollution. EPA will also conduct research on replacements for ozone depleting compounds and procedures for evaluating the Safety of proposed alternative chemical technologies. The Agency will focus research on global climate and stratospheric ozone depletion to improve our scientific understanding ofhow global climate change impacts the terrestrial biosphere and predicting the extent of such biospheric effects on the future. This program, which is part of the overall Federal U.S. Global Change Research Program developed via the Committee on Earth and Environmental Sciences (GEES), will improve EPA's ability to develop a rational policy for responding to global change. Finally, research will be conducted to further identify, characterize, and compare the health risks associated with exposures to indoor air pollutants in support of the Program Office's Indoor Air Program. 15 ------- 16 ------- WATER QUALITY DOLLARS $484.9 M -$20.5 M $464.4 M WORKYEARS 2,326 .119 1994 DECREASE 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET 1994 DECREASE 2,207 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET The primary focus of the increases in the Water Quality Program will be the control of wet weather runoff that results in contaminated water entering our Nation's lakes, rivers and streams. The 1994 President's Budget provides $464.4 million and 2,207 workyears for the Water Quality Program, representinga decrease of $20.5 million and a decrease of 119 workyears from 1993. The Agency will continue investments in the following State Grant Programs: Wetlands, Section 106 and Nonpoint Source. The decrease in dollars is a result of not carrying forward certain congressionally directed activities included in the Agency's 1993 appropriations that were either one time projects or are more properly funded by state or local governments. The decrease in workyears is a result of a government wide workyear reduction designed to reduce the size and cost of the federal government and the transfer of 84 workyears to the Oil Spill Response media. The legislative basis for the 1994 Water Quality program is founded in the Clean Water Act, which seeks maintenance and restoration of the chemical, physical, and biological integrity of the nation's waters. In 1987, the Water Quality Act amended the Clean Water Act which enhanced water quality management and improved the Agency's partnership with the states. The Act required pollution penalties, the development of guidelines and standards to control sewage contamination, and it authorized the Section 319 Nonpoint Source Pollution Control Program. The Great Lakes Critical Programs Act of 1990 amended the Clean Water Act to set a specific timetable for completion of cleanup around the Great Lakes Basin. The Coastal Zone Act Reauthorization Amendments created important new responsibilities in the Agency for identifying nonpoint source control measures and requiring state implementation. The 1994 President's Budget emphasizes solutions to the pervasive problems of wet weather runoff which affect the integrity of our Nation's waterbodies. The 1994 Budget continues to focus on geographic areas where the Agency has taken an ecologically based, multimedia approach to risk reduction and environmental protection. By focusing on these areas of concern, the Agency will improve federal-state relationships, and the technical resources designed to protect the environmental quality of our beaches, shores, and other surface waters. HIGHLIGHTS Controlling Wet Weather Runoff The Water Quality Program will focus on wet weather runoff, a leading source of degradation of our Nation's waterbodies. Emphasizing wet weather runoff will allow the Agency to strengthen its effort to protect and restore our nation's waters through enhanced monitoring, pollution control, and enforcement. 17 ------- WATER QUALITY The Administration is requesting $80 million in Nonpoint Source grants for 1994. This investment will be directed toward control of both urban/suburban and agricultural runoff produced by wet weather conditions. These nonpoint source projects will be a major part of the watershed management approach to improved water quality. Our goal for this program is to ensure that the majority of water flowing into our Nation's waterbodies as a result of wet weather conditions will be controlled to a level set by EPA standards for water quality. Meeting Effluent Guidelines The Water Quality program places great emphasis on meeting court ordered deadlines for establishment of effluent guidelines that were the result of a Natural Resource Defense Council court case. The Agency will provide increased funding to meet the deadlines and develop guidelines that control industrial discharges into our Nation's waterbodies. Improving our Nations Great Water Bodies The Water Quality Program places a high priority on geographic and ecosystem targeting and will address strategically significant ecologically threatened waterbodies and associated habitats throughout the Nation. The Administration has identified three major waterbodies (Chesapeake Bay, Great Lakes, Gulf of Mexico) in which to target its resources and is requesting $39 million and 73 workyears for these areas. In 1994, the Agency will continue to focus on the Gulf of Mexico. The funds being requested will protect the recreational, economic, and ecological value of the Gulf of Mexico by preserving the quality of the Gulfs immense shoreline, its wetlands and surrounding habitats; improving the water quality through nonpoint source controls; and increasing the area of healthy waterbottoms for growing and harvesting shellfish. The Agency will continue making additional improvements to monitoring and data integration in the Great Lakes program. The largest reservoir of fresh surface water on earth, the Great Lakes are a vital resource for millions of Americans, providingtremendous opportunities for commercial and sport fisheries. These resources will improve state water quality standards and habitat programs to restore and maintain the physical and biological integrity of the Great Lakes Basin ecosystem. The funds requested for the Chesapeake Bay program will be used to monitor land development as it affects urban and farmland runoff. In addition, these funds will be used to restore vital commercial aquatic habitats and protect wildlife breeding and feeding areas. The Bay, North America's largest estuary, is very shallow, and has little water to absorb and dilute pollutants. Our investment will ensure cleaner water, meet wetlands restoration goals, and increase monitoring of submerged aquatic vegetation and habitat restoration throughout the Bay States. Ecosystem Approach for Water Quality The Agency will continue investing in 1994 to protect the nation's wetlands. Funding will help ameliorate flooding and erosion and help to preserve the habitat offish and wildlife. Protection and preservation of our Nation's estuaries is also a high priority in this budget request. In addition to their aesthetic appeal, estuarieshave well known functions. They serve as filters for cleaning water, provide habitats for threatened and endangered species and produce commercial food sources. EPA will also develop the technical tools and infrastructure mechanisms to approach aquatic resources as ecosystems, and not just as receiving waters for pollutants that need to be controlled. Following the successful models developed under the National Estuary Program, the Agency will work cooperatively with governmental and private stakeholders to focus on priority watersheds and craft solutions based on each area's special needs. 18 ------- WATER QUALITY Research Focus on Large Estuaries and Wetlands In 1994, the Agency will allocate a total of $29.1 million and 214 workyears for water quality research, a decrease of $2.0 million and 9 workyears from 1993. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift includes support for the high priority Ecosystems initiative in Multimedia research. To help implement a national policy of "no net loss of wetlands", EPA is carrying out a multi-year research plan to develop a risk-based approach for wetland protection and management. Resources will be used to evaluate the restoration potential of agriculturally converted wetlands in the prairie pothole region. Other research resources will be used to develop and improve scientific data and technologies to help protect and enhance the designated uses of our nation's waters and related ecosystems, includingresearch on coastal and marine waters, large lakes and rivers, contaminated sediments, aquatic ecocriteria, non-point sources of pollution, habitat biodiversity, and wastewater and sludge. For example, the research program will develop aquatic ecocriteria and other methods for assessingandpredictingthe long-term cumulative effects of multiple anthropogenic stresses on the Great Lakes, the Gulf of Mexico, and other coastal and marine ecosystems. 19 ------- 20 ------- DRINKING WATER DOLLARS $145.3 M -$1.5 M $143.8 M 1994 DECREASE 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET 790 WORKYEARS -22 768 1994 DECREASE 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET The goals of the Drinking Water program are to ensure that public water supplies are free of contamination that may pose unacceptable human health risks and to protect and prevent the endangermentof groundwater resources. The President's budget requests $143.8 million and 768 workyears, representing a decrease of $1.5 million and a decrease of 22 workyears from 1993. The decrease in workyears is a result of a government wide reduction designed to reduce the size and cost of the Federal Grovernment. The decrease in dollars is a result of not carrying forward certain congressionally directed activities included in the Agency's 1993 appropriations that were either one time projects or are more properly funded by state and local governments. HIGHLIGHTS New Drinking Water Standards to Reduce Human Health Risk The Drinking Water program will continue to develop a stronger scientific basis for identifying which contaminants need to be controlled and at what levels. The Agency will place additional emphasis on collecting occurrence data and developing analytical models to determine which contaminants pose significant health threats. The Agency will be working on regulations for controlling arsenic, sulfates, disinfection/disinfectant by-products and will be working with states to adopt Lead and Copper, Phase II, Phase V and Radionuclides rules. Building State Capacity The Drinking Water program will continue to be actively involved in strengthening the State/Federal partnership and ensuring effective program implementation. The Agency is maintaining State grants at the 1993 level and working closely with states to develop alternative financing mechanisms. The Drinking Water program is implementing its Priority Strategy which focuses resources on the greatest public health risks, giving states time to build additional resources to carry out the program. EPA will continue to provide technical assistance and training to promote better understanding and implementation of program requirements. EPA is also demanding a strong enforcement presence to ensure that water supplies meet Safe Drinking Water Act requirements. To track and evaluate compliance status, the Agency is modernizing its drinking water data system. Drinking Water Research The 1994 Drinking Water Research total is $19.7 million and 158 workyears, a decrease of $0.4 million and 7 workyears from 1993. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift includes support for the high priority Ecosystems 21 ------- DRINKING WATER initiative in Multimedia research. Resources will be usedfor research on comparative risk modeling in order to be able to identify the risk tradeoff between safe microbial levels and acceptable risk from exposures to disinfectants and disinfectant by-products. Other research will be include nonpoint sources of pollution and groundwater. Nonpoint source research will focus on studying the impact of agricultural chemicals on surface and groundwater drinking supplies. Groundwater research will focus on developing risk assessment and management strategies for water wellhead protection and underground waste injection controls. 22 ------- HAZARDOUS WASTE DOLLARS $314.5 M +$5.9 M $320.5 M 1994 INCREASE 1993 CURRENT ESTIMATE WORKYEARS 1,650 -49 1994 DECREASE 1.601 1994 PRESIDENT'S BUDGET 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET The Resource Conservation and Recovery Act (RCRA) of 1976, as revised by the Hazardous and Solid Waste Amendments (HSWA) of 1984, provides the legislative mandate for a nationwide program to protect human health and the environment from the risks of improper management of hazardous wastes. The Emergency Planning and Community Right-To- Know Act, Title III of the Superfund Amendments and Reauthorization Act of 1986, establishes a framework to address risks posed by hazardous chemicals present in communities. Subtitle I of the Solid Waste Disposal Act regulates the use and maintenance of underground storage tanks (USTs). The 1994 President's Budget provides $320.5 million and 1,601 workyears for the Hazardous Waste program, an increase of $5.9 million and a decrease of 49 workyearsfrom 1993. Half the decrease in workyears is a result of the government-wide workyear initiative to reduce the size and cost of government. The other half is the result of the completion of RCRA regulatory development and the elimination of Congressionally directed projects. HIGHLIGHTS The Agency will refine program strategies to strengthen state hazardous and solid waste environmental programs, direct both private and public resources to areas presenting the highest risk to human health and the environment, and eliminate unnecessary and burdensome requirements. Addressing Regulatory Reform & New Technologies The 1994 President's Budget provides $64.0 million and 275 workyears, an increase of $9.5 million and a decrease of 19 workyears from 1993 levels, to support its national hazardous and solid waste regulatory program. The decrease in workyears is due to the government-wide workforce reduction and a transfer of workyears to the regions for implementation of regulations that have been developed. In 1994, the Agency will continue an on-going initiative to review and revise existing regulations governing the RCRA program to simplify burdensome regulations on industries. These efforts will include: promulgating the Hazardous Waste Identification rule, which allows low-risk wastes to be excluded from RCRA regulation; tailoring management standards appropriate to the waste; suspending the toxicity characteristics for petroleum contaminated media; and streamlining the post- closure permitting process. Other Agency priorities include working with other federal agencies and the private sector to support the President's Innovative Environmental Technology Program. 23 ------- HAZARDOUS WASTE Targeting Permitting & Promoting Source Reduction/Recycling The President's 1994 Budget provides $38.9 million and 414 workyears for hazardous waste permitting, source reduction, and state capacity-building activities in the regions. Permitting activities will continue to focus on high risk facilities as the most cost effective means to protect human health and the environment. Resources are provided for the regions to work with states to maintain waste disposal capacity and permit new hazardous waste disposal and incineration facilities. The regions will also work with the states to permit priority storage and treatment facilities as well as land disposal facilities requiring operating or post-closure permits. The regions will continue municipal solid waste (Subtitle D) activities to address issues of increasing national concern. Resources will be provided to support recycling and source reduction programs through targeted technical assistance, and the development of viable recycling markets and source reduction programs. Special attention will be focused on developing a recycling market infrastructure with local communities and sharing source reduction strategies that result in real costs savings to businesses. Accelerating Corrective Actions The Agency's 1994 President's Budget for Hazardous Waste enforcement is $65.0 million and 585 workyears, an increase of $3.8 million and a decrease of 1 workyear from 1993. The enforcement program will emphasize monitoring compliance and taking enforcement actions against those non-complying handlers and non- notifiers presenting the greatest threat to human health and the environment. Working with state and local agencies, the Agency is striving to ensure that releases are detected and addressed and that administrative and judicial enforcement actions are taken against violators. Under the corrective action program, the Agency will continue to assess operating facilities to identify hazardous waste releases into the environment. If sufficient evidence exists, the Agency will require owners to undertake measures to comprehensively clean up the site. Using a facility ranking system based on threats posed to human health and the environment, the Agency will focus on corrective action activities at the highest risk facilities. The 1994 President's Budget includes an additional $3.5 million to accelerate the pace of the RCRA corrective action program. Federal compliance monitoring and enforcement will be used to enhance and complement state efforts as the states continue to assume the responsibility for the bulk of the mandated inspection and enforcement work. Oversight inspections will be conducted as appropriate. Federal, state and local facilities that store, treatand/or dispose of hazardous waste will continue to be inspected either by authorized states or the Agency, as required by HSWA and the Federal Facilities Compliance Act. Inspections of commercial land disposal and treatment facilities continue to be conducted twice per year to ensure compliance. Resources will continue to be directed to community relations activities to ensure public awareness and involvement. States will continue to receive technical enforcement assistance and training required to support increased inspections and enforcement activity. In accord with HSWA, the Agency will also continue monitoring the levels of waste exported and imported. Efforts to carry out these enforcement activities will be reinforced in cooperation with U.S. and Mexican Customs officials, the U.S. Coast Guard, and other elements of the Department of Transportation. Targeting Communities in Hiffh-Risk Areas The 1994 President's Budget provides $9.9 million and 59 workyears for the Emergency Planning and Community Right-To-Know program (Title III). Resources in the Title III program are primarily geared toward building state and local capability to prevent and respond to accidental chemical releases. Included in the Title III budget is $2.4 million and 14 workyears to meet the Clean Air Act (CAA) accidental release prevention program mandates. Efforts in 1994 will focus on encouraging states to accept and implement their own accidental release prevention programs. 24 ------- HAZARDOUS WASTE In 1994, the Agency will also target geographic areas that present substantial risks to humans and the environment, particularly those areas with a high concentration of chemical facilities. Assistance to state and local government agencies will focus on analyzing risks associated with chemical spills, conducting emergency planning drills, increasing public outreach programs, and expanding use of the Title III data systems, such as the Computer Aided Management of Emergency Operations system (CAMEO) in communities across the nation and internationally. Building State VST Capacity The Agency provides a total of $7.0 million supported by 64 workyears for the UST regulations, guidelines and policies program. In 1994, EPA will focus on four priority areas of the program: approving state programs, streamlining corrective actions, enforcing leak detection compliance and preparingfor the 1998 tank system upgrading deadline. At the beginning of 1994, the program projects eleven state UST programs will have final approval, one state with tentative approval and fifteen applications under review. The Agency will continue to assist the remaining states to apply for state program approval, by working to develop adequate authorities and enforcement capabilities. The UST program will work with the states to develop approaches that focus technical oversight on the highest risk sites. Supporting State's Environmental Management Programs To help support and sustain state hazardous waste programs, the Agency is maintaining the current level of resources for RCRA and UST state grants. A total of $101.9 million is provided in 1994 for these programs. RCRA funding assists states in developing legislation and regulations consistent with the federal hazardous waste management program and in addressing environmentally significant facilities. In 1994, emphasis will continue on corrective action activities at the highest risk sites. The importance of maintaining hazardous waste disposal and incineration capacity is addressed through on-going efforts to permit environmentally sound facilities. The states will continue to be responsible for a majority of the mandated inspection and enforcement activities. In addition, the states manage key information systems on waste generation, management and capacity assurance. UST grants are also provided to state and territorial programs for core program activities. These activities include enforcement of leak detection and financial responsibility requirements, management of notification data and oversight of tank installations, closures and corrective actions. In addition, states that have not yet applied for state program approval will use these funds to develop authorities and enforcement capabilities that are equivalent to or more stringent than the federal regulations. Once approved, the state program will operate in lieu of federal regulations. Directing Hazardous Waste Research and Development The Hazardous Waste Research program is requesting a total of $33.7 million and 205 workyears in 1994, a reduction of $9.4 million of and 14 workyears from 1993. These reductions result from a shift of $2.1 million and 1 workyear out of the Hazardous Waste program element to the Oil Spills Trust Fund Appropriation and the elimination of Congressionally directed projects. The Agency will increase research on remediation of groundwater contaminated by hazardous wastes. Scientists will continue to provide technical assistance to strengthen capabilities of the Regions, States, local communities and the private sector. Bioremediation will be studied as an alternative for cleanup of hazardous wastes and nitrates from waste. Activities will continue at 1993 levels for ecorisk assessment methods, surface cleanup, and technology transfer. Research activities will continue at reduced levels for municipal solid waste, land disposal, recycling, and integrated waste management. 25 ------- 26 ------- PESTICIDES $119.2 M DOLLARS +$5.2 M $124.4 M 1994 INCREASE CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET 1,098 WORKYEARS -25 1,073 1994 DECREASE 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET The Agency's 1994 request for Pesticides supports a variety of activities aimed at implementing the Federal Insecticide, Fungicide and Rodenticide Act of 1988 (FIFRA '88). Objectives of the base program include ensuring food safety, protecting farmworkers, and preventing pesticides from doing harm to endangered species. This request also strongly supports the continued effort to reregister the thousands of pesticides that were registered prior to 1984 under outdated scientific and technological standards. The pesticides program will continue to be coordinated at the Regional and state levels to ensure a safe national food supply through risk management, pollution prevention and other regulatory and non-regulatory approaches. EPAis requesting a total of $124.4 million and 1,073 workyears for the 1994 pesticides program. The 1994 pesticides budget reflects an increase of $5.2 million and a decrease of 25 workyears from 1993. The decrease in workyears is due to the government-wide reduction in staff. Increased resources will be directed at increasing the pace of reregistration decisions (which faces a statutorily-imposed 1997 completion deadline) and addressing material weaknesses in the Good Laboratory Practices and Antimicrobial Programs. State grants for programs that foster safe and environmentally sound methods of pesticides application will also receive a boost. HIGHLIGHTS Reregistration Continues to Move Forward The Agency requests a total of 376 workyears in Headquarters to administer the pesticides reregistration program. Of these workyears, 206 will be supported by fee revenues which are not included in the request for appropriations (and are not reflected in the chart above). These payments, known as maintenance fees, are rendered by holders of existing pesticides registrations and paid into the Reregistration and Expedited Processing Revolving Fund. The maintenance fees were increased in 1992 by recent amendments to the Farm Bill of 1990. The program is now collecting the full statutory ceiling of $14 million per year. Supplementing the fee revenues are appropriated resources, which will be increased by $1 million, to a total of $42 million. These resources will fund the FIFRA reregistration program at a level that will enable EPA to sustain progress at a pace consistent with the current multi-year production plan, which calls for 38 pesticide reregistration decisions to be issued in 1994. These decisions will contribute to the safety of the nation's food supply by ensuring that pesticides used on food and/or feed have passed rigorous scientific review and analysis. 27 ------- PESTICIDES Improving Science and Technology Under the Federal Manager's Financial Integrity Act (FMFIA), some aspects of the pesticides program were declared material weaknesses. Included under this designation was the Laboratory Data Integrity program. Problems that were identified entailed lack of training in fraud detection for inspectors, too much advance notice of inspections, a lack of means to identify labs based on the type of studies they conduct, and no consistency in the training of Headquarters, Regional and National Enforcement Center inspectors. In response to the FMFIA designation, $3 million will be provided to improve science and technology in the pesticides program (in addition to the $1 million for reregistration). This increase includes $500 thousand for a Laboratory Inspection and Study Audit System, which is being developed to target labs for inspections and studies for audits through a neutral administrative scheme. Another $500 thousand of this increase will allow for improved reregistration information management support systems and implementation of the Pesticides Information Management Strategy. Also within that program is the Dietary Risk Evaluation System (ORES), a computer-based tool that estimates dietary exposure to pesticides. $1 million of the increase will support the updating of DRES and the evaluation of longer-term alternatives for improved dietary risk evaluation. Finally, $1 million of the requested increase will be aimed at supporting the antimicrobial strategy and at improving the quality of registrant- submitted data, including a variety of test methods. Increasing State Capacity The 1994 budget includes a $1 million request for increased grants to states for the certification and training of pesticide applicators. The states regard this training as a major source of risk reduction, as proper application and use of pesticides prevents farmworker and pesticide handler exposure to pesticides. 28 Protecting the Food Supply With Strong Enforcement FIFRA mandates a broad regulatory scheme of recordkeeping and reporting to ensure the integrity of reregistration data and that Good Laboratory Practices (GLP) are beingused. FIFRA also requires that applicators of highly toxic pesticides be certified and trained to use pesticides. The statute also provides for cooperative agreements between EPA, state, territories, and Indian tribes to enforce pesticide laws. The 1994 request contains 139 workyears and $26.8 million for pesticides enforcement, of which $15.8 million is for pesticides enforcement grants to states. Under FIFRA, states have primary responsibility to enforce pesticide use violations. In order to maintain the current level of enforcement, the Agency's request for these grants was not reduced from the 1993 amount. Pesticides Research Pesticides research will continue to focus on reducing risks from pesticides to human health and the environment. EPA is requesting a total of $14.2 million and 89 workyears in 1994. This represents a decrease of $0.8 million and 19 workyears from 1993. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift in workyears is primarily for the high priority ecosystems initiative in multimedia research. Exposure research will be targeted to methods of measuring exposure of human populations to pesticides. Emphasis will predict the total human exposure from multiple pathways and methods to monitor inhalation. Health effects research on pesticides will address agricultural workers, their spouses and children, with emphasis on neurotoxicology and reproductive effects on selected populations. The Agency will continue research on environmental releases of biotechnology products in support of the Federal Coordinating Council for Science, Engineering and Technology (FCCSET). Ecological risk assessment, groundwater and non- point source research will focus on large watershed and aquifer contamination. Pesticides research is done in conjunction with the Toxic Substances Research Program. ------- RADIATION DOLLARS $34.8 M +$0.6 M $35.3 M 1994 INCREASE CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET 317 ViORKYEARS •28 1994 DECREASE 289 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET The 1994 President Budget provides $35.3 million and 289 workyears for radiation program s, an increase of $0.6 million and a decrease of 28 workyears from the 1993 Current Estimate. The decrease in workyears is a result of a government- wide reduction designed to reduce the size and cost of government. The Office of Radiation and Indoor Air (ORIA) is responsible for protecting human health and the environment from exposure to radiation pollutants and radon. ORIA develops protection criteria, provides technical assistance to states and other agencies, directs environmental monitoring programs, responds to radiological emergencies, and evaluates the overall risk and impact of radiation on human health. The Office of Research and Development (ORD), under a reimbursable agreement with the Department of Energy (DOE), is responsible for a radiation safety monitoring program at DOE's Nevada Nuclear Test site. HIGHLIGHTS EPA Continues Innovative, Non-Regulatory Radon Program The 1994 budget includes 87 workyears and $22.8 million for the Agency's radon program, which addresses the second leading cause of lung cancer in the U.S. (after smoking). The Radon program will continue to implement the activities authorized by the Indoor Radon Abatement Act (IRAA): including the State Indoor Radon Grant (SIRG) Program, the National Radon Proficiency Programs, the Regional Radon Training Centers, work in schools, promotion of model radon- resistant construction standards and techniques, and technical assistance to state and localities. In 1990,6% of homes had been tested and 200,000 homes had been mitigated for radon, according to data from the Centers for Disease Control. According to a study conducted by the Conference of Radiation Control Program Directors, by 1993,9% of homes have been tested and 300,000 homes mitigated for radon, indicating increased awareness and testing rates in targeted high radon potential areas. The Radon program will continue targetinghigh radon potential areas and on achieving results by tracking and setting goals for environmental indicators including: percentage of homes and schools tested and mitigated, and homes built usingradon-resistant features. States will continue to receive $8.2 million in grants to develop and implement radon assessment, control and mitigation programs. Distribution of these grants will be based on risk targeting andinclude consideration of each state's adoption of radon model construction standards and use of previously awarded grants. 29 ------- RADIATION The Agency Continues Development of Radiation Standards, Emergency Response and other Radiation Programs The Agency is devoting 123 FTE and $12.6 million to support its radiation program activities, including: addressing airborne radionuclides, establishing standards for radioactive waste management, and ensuring emergency preparedness in the event of a nuclear accident. The Agency will continue to promote the transfer of implementation responsibilities for the radionuclide National Emission Standards for Hazardous Air Pollutants (NESHAPs) to the states. In 1994, EPA will work to develop standards for the Waste Isolation Pilot Project (WIPP) and the nation's efforts to cleanup radioactively contaminated sites. As directed in the Waste Isolation Pilot Plant Land Withdrawal Act, EPA will work to implement high-level radioactive waste standards. Under the authority of the Atomic Energy Act, the Agency will continue to develop guidance and standardsfor the cleanup of radioactively contaminated DOE, DoD, and other federal and commercial sites. In addition, EPA will work to address problems posed by residual radioactivity at these sites. EPA will continue to upgrade its emergency response capabilities to ensure a state of readiness for radiological emergencies, including participation in field exercises and providing training to the states. The Agency will also continue to operate the Environmental Radiation Ambient Monitoring System (ERAMS) and improve the responsiveness of this system. As part of its nuclear accident response efforts, EPA will implement interim protective action guides for ingestion (food and water) pathways and develop a training program for implementing these protective action guides. The Agency will also invest $1 million for new equipment for its two radiation laboratories in Montgomery, Alabama and Las Vegas, Nevada. This will strengthen EPA's radon, radiation field andlabmeasurements, and radiation monitoring, risk assessment, and technical assistance programs. EPA will continue providing the public with reliable information on the nature and extent of Electromagnetic field (EMF) exposures and appropriate measurement methods. The Agency will continue to develop relationships on the EMF issue with states, other federal agencies, and the private sector. Research Programs The radiation research program requests a total of 60 workyears for FY 1994 under a reimbursable agreement with the Department of Energy (DOE), a decrease of 24 total workyears. This decrease reflects the redirection of radiation activities into the Air Quality and Multimedia programs to conduct related indoor air engineering research and to better manage cross program quality assurance activities. EPA will continue to conduct off-site monitoring under a reimbursable arrangement with DOE at the Nevada Test Site. The Off-Site Monitoring program will provide the data needed by policy makers to make decisions regarding the control of public exposure to radioactive materials resulting from nuclear testing and manufacturing activities. This support includes a radiation safety monitoring program, operation of environmental sampling networks, lab analyses to assess the impact of inadvertent release of radioactivity, and maintenance of data in computerized data bases. 30 ------- MULTIMEDIA DOLLARS +$68.3M $322.0 M $253.7 M CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET 1,021 WORKYEARS +74 1994 INCREASE 1,095 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET EPA's response to environmental problems today necessitates a more comprehensive cross-media approach. Environmental problems are complex by nature and require a broad base of scientific knowledge to understand them and assess effective solution s. The goal of EPA's new multimedia enforcement approach is to make enforcement more cost- effective. The Multimedia Program activities promote an integrated approach to environmental protection and provide cross-media support to Agency media programs. Research and development is the largest component of multimedia and includes EMAP, exploratory grants and centers and Innovative Technologies Other major activities under multimedia include: coordination of multimedia enforcement actions; enforcement targeting and case selection; civil and criminal investigations; compliance and enforcement of environmental laws at federal facilities; environmental enforcement training of state, local and federal officials; pollution prevention assistance grants and research and development. In 1994, EPA requests a total of $322.0 million and 1,095 workyears for Multimedia Programs. This represents an increase of $68.3 million and 74 workyears from 1993. HIGHLIGHTS EPA's Multimedia Approach to Pollution Prevention Continues EPA is committed to expanding pollution prevention activities in every medium. The Agency is committed to reducing risks of pollutants at the source, consolidating Agency strategic planning to consider pollution prevention, improving evaluation of source reduction alternatives, and enhancing multimedia enforcement activities. A total of $11.0 million and 21 workyears are provided for these activities in 1994. Pollution Prevention Act The Pollution Prevention Act of 1990 (PPA) established a national policy that pollution should be prevented or reduced at the source wherever possible. The Pollution Prevention Division has the lead responsibility within the Office of Pollution Prevention and Toxics for implementingtheAgency'sresponsibilities under PPA. The major function of the base pollution prevention program is to integrate and institutionalize pollution prevention into EPA programs, policies and procedures; work with 31 ------- MULTIMEDIA state and federal programs to integrate pollution prevention into their programs and provide tools and incentives necessary to develop and implement pollution prevention solutions. Activities include technical transfer, outreach and analysis, implementing state grants, managingthe pollution prevention clearinghouse, and source reduction through voluntary as well as regulatory approaches. EPA is also requesting $6 million to provide grants to states to support pollution prevention initiatives that address the generation and transfer of pollutants across all media - air, land, and water. Awards are made for a broad number of activities. The focus of the grants is to fund innovative development projects that will produce programs that other states can copy. Budget Emphasizes Stronger Environmental Enforcement The Agency's enforcement programs will continue to emphasize a multimedia approach to achieve greater compliance by the regulated community. Multimedia enforcement views environmental problems from a holistic approach which provides a systematic and cost effective method of pursuing enforcement actions, thereby ensuring compliance. The Agency's enforcement actions in this area will build on the progress made in the strategic use of our enforcement tools to target endangered ecosystems, pollutants, and industries which pose the greatest health risks, and initiatives to ensure data integrity and facilitate environmental technologies. The 1994 Office of Enforcement program requestis $70.2 million and 740 workyears, which is an increase of $0.6 million from 1993. The 1994 budget investments will provide support for the maintenance of civil and criminal investigators, as well as the continued development of the National EnforcementTraining Institute national headquarters. This investment will allow EPA to work towards fulfilling the requirements of the Pollution Prosecution Act and pursue civil and criminal cases against corporations and individuals who violate environmental laws. Funding is provided to support the oversight and review of federal facility compliance actions under the newly enacted Federal Facility Compliance Act. Core program investments support enforcement data targeting with states; pollution prevention initiatives which involve leveraging environmental improvement projects as part of negotiated settlements; supplemental environmental projects; Indian capacity building via multimedia grant funding; and maintenance of the National Enforcement Investigations Center forensic laboratory capabilities. EPA Supports President's Commitment of Environmental Compliance by Federal Agencies EPA has a key role in ensuring that the federal sector complies with all environmental laws as required by the recently enacted Federal Facility Compliance Act. In 1994, the Agency will continue to build environmental compliance capabilities and awareness at federal facilities. EPA will work with federal agencies in a cooperative and efficient manner and negotiate federal facility compliance agreements to ensure proper disposal ofhazardous waste and protection of air, water and soil within the federal lands. International Activities The Office of International Activities (OIA) requests an additional $2.0 million in 1994 specifically for U.S.-Mexico border activities. The U.S. and Mexico have developed an Integrated Border Environmental Plan to address the many environmental problems along the border. OIA, with EPA's regional offices and other headquarters offices, coordinates the first phase of the plan, which includes sewage treatment, air quality monitoring, control of transboundary shipping of hazardous wastes, and enforcement actions. In 1994, EPA will continue to build on those activities within the first phase of the plan. This will be consistent with support for the environmental provisions of the North American Free Trade Agreement (NAFTA). Management and Support The Office of the Administrator will continue to develop programs that identify, document, and disseminate information on 32 ------- MULTIMEDIA selective exemplary practices in Cooperative Environmental Management. The Regional Activities program will provide the needed resources for the Regional offices to handle risk- based priorities that are geographically unique to the Regions, and are not adequately addressed by the Agency's national programs. For Analytical Environmental Services, regional media programs require technical expertise for primary field investigations, compliance monitoring, sample collection and transport, laboratory analyses, data analysis and evaluation, quality assurance/quality control oversight, environmental emergencies and Geographical Information Systems, the national Drinking Water Laboratory Certification Program, and technical assistance to State drinking water laboratories. Multimedia Research Increases Environmental Knowledge EPA's Multimedia research program includes activities that cross program and media boundaries, such as ecological and health risk assessments, exposures to environmental pollutants, quality assurance, technology transfer, cross-media research on specific pollutants (e.g., Lead), and exploratory grants and centers. The Multimedia research program also includes resources, such as supplies and equipment, that maintain the Agency's science infrastructure. The 1994 Multimedia research program request is a total of $217.6 million and 318 workyears, which is an increase of $53.6 million and 87 workyears from 1993. The 1994 Budget provides reallocations and additional investments in such programs as ecological risk assessments, the Environmental Monitoring and Assessment Program (EMAP), innovative environmental technology, pollution prevention, and interagency research programs of the Federal Coordinating Council on Science, Engineering and Technology (FCCSET) such as advanced manufacturing and high performance computing. Ecological Risk Assessments Improve EPA will begin to integrate the extensive but fragmented ecological assessment research currently funded by the EPA and other agencies. Risk assessment provides the scientific base necessary to understand and predict the effects of man's interaction on the condition of ecosystems that will improve decision-making to protect the ecosystems. EMAP Expands The Environmental Monitoring and Assessment Program (EMAP) is measuring the status and trends of the nation's ecological resources. In 1994, the Regional EMAP component (REMAP) will expand to include all ten EPA regions. The REMAP expansion will demonstrate EMAP's utility for resolving issues of regional, state, and local importance. Innovative Environmental Technology Program Supports President's Initiative EPA has directed resources to develop and commercialize cleaner technologies that advance pollution prevention and environmental restoration efforts. Support for the innovative technologies will be a cooperatively distributed by EPA the Department of Commerce and other federal agencies. Research supporting the FCCSET Advanced Manufacturinginitiative will reduce barriers to commercialization, and develop and promote the use of environmentally friendly designs in the manufacturing process. Human Health Research is Key Health research consists of human exposure, health effects, and health risk assessment. Research will emphasize measuring exposures to environmental pollutants and developing improved models and methods to assess risks associated with these exposures. Additional investments will expand the National Human Exposure Assessment Survey (NHEXAS) and advance an exposure field study along the US-Mexico border. Pollution Prevention Research Expands Research focus will be on development and demonstration of cleaner production 33 ------- MULTIMEDIA technologies, processes and products. Additional support will be provided for the Source Reduction Review Project, which investigates pollution prevention options that can be incorporated into multi-media regulation. Improvements in EPA's Research Infrastructure (People and Equipment) Continue In 1994, the Agency will continue to invest in scientific infrastructure that enable EPA laboratories to meet increasing operating expenses related to research. Funding of personnel (i.e., personnel compensation andbenefits, travel costs associated with research management and training), and scientific exchange for researchers will be supported by the Program and Research Operations account. New and replacement scientific equipment will be supported from Headquarters and Field expenses. The Agency will invest in a "massively parallel" computer to support the increased computation requirements of complex multi-media assessment models now being developed. Exploratory Grants Support Investigator-Initiated Research A general solicitation will support investigator-initiated grants in ecology, biology, engineering, air chemistry and physics, water chemistry and physics, and socioeconomics. Four research centers will provide fundamental research for some of today's critical environmental issues. Quality of Science Data Improves The Agency is investing additional resources to improve the quality of science used to formulate regulations and policy. The quality assurance program will be enhanced to help EPA programs better define scientific decisions, the uncertainty decision makers will accept in the decisions, and the data needed to support the decisions. The application of data quality assessment protocols also will be enhanced. Heavy Metals Abatement Research Continues for Lead Research continues on Lead hazard abatement for paint, contaminated house dust, and contaminated soils. Methods research on measurement of Lead in house dust and soils development of standard reference materials, protocols for laboratory accreditation, quality assurance/quality control and disposal techniques will continue. Lead drinking water contamination resulting from corrosion control and disinfectant by-products will be examined. Heavy metal transfers to bone and fetal tissues will be analyzed. 34 ------- Toxic SUBSTANCES DOLLARS $156.3 M -$17.2 M 1994 DECREASE $139.1 M 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET WORKYEARS 892 -50 1994 DECREASE 842 1993 CURRENT ESTIMATE 19934 PRESIDENT'S BUDGET The Toxic Substances program is targeted towards reducing risk resulting from exposure to toxic substances. These efforts are authorized under five environmental statutes: Toxic Substances Control Act (TSCA); Asbestos School Hazard Abatement Act (ASHAA); Asbestos Hazard Emergency Response Act (AHERA); Title III of Superfund Amendments and Reauthorization Act (SARA); and Pollution Prevention Act. The recently enacted Residential Lead-Based Paint Hazard Reduction Act (Title X) amended TSCA. The Agency implements these statutes with a commitment toward pollution prevention and enhanced enforcement. These philosophies are manifested throughout every aspect of the Toxic Substances program. The President's 1994 request provides $139.1 million and 842 workyears to the Toxic Substances program, a decrease of $17.2 million and 50 workyears from 1993. The reduction reflects the Agency's decision not to request funds provided in 1993 for the Asbestos Loan and Grant program. The federal government has already provided over $350 million dollars to fund abatement projects which have greatly reduced health risks associated with this hazard. The base toxics program will continue efforts to prevent pollution and reduce risks associated with toxic chemicals, encourage the voluntary reduction of toxic emissions, develop safer substitutes for high risk chemicals, and improve management and oversight of state and local programs. Although the overall funding level is reduced, increases have been provided in order to pursue two major Agency objectives: the swift implementation of Title X and the provision of better and more accurate toxic release data. HIGHLIGHTS Residential Lead-Based Paint: Getting the Lead Out EPA's existing Lead Strategy seeks to protect human health from the hazards of lead contamination in the environment. While the Agency continues to explore and identify the hazards of lead in drinking water, soil and dust through research and public education, we are directing an additional $15 million towards reducing hazards from residential lead-based paint. The Agency's activities under the recently enacted Title X are highly visible, risk-based investments that also contribute to environmental equity. Title X establishes approximately 30 EPA mandates (many with statutory deadlines) including the issuance of regulations so that the states can develop programs to train lead abatement workers, accredit worker training programs and laboratories, and certify abatement contractors. In the event that states do not implement these programs, the responsibility for implementation would rest with the federal government, thus creating the potential need for 35 ------- Toxic SUBSTANCES significant additional federal funds. Therefore, investments in lead abatement that help states now can have an insurance effect against a much larger federal fiscal commitment in the future. This request includes $10 million in grants, authorized under section 404 of TSCA, which will help states to develop the necessary lead reduction programs. Toxic Release Inventory: Pollution Prevention Tool of the 90s Section 313 of the Emergency Planning and Community Right-to-Know Act (EPCRA) requires certain businesses to submit reports to EPA and state officials annually on the amounts of chemicals their facilities release into the environment and on source reduction and recycling efforts. The data created through this reporting requirement is known as the Toxic Release Inventory (TRI). TRI serves as both a stimulus for voluntary reduction in chemical releases and as a means of monitoring emission reductions. An additional $5 million is requested for expanded TRI activities. Design for the Environment The Agency's Design for the Environment (DfE) program builds on the current trend in industry to integrate environmental factors into design decisions about products, processes and material usage. EPA's role is to provide key information concerning the environmental consequences of chemical, material and technology choices as managers make their design decisions. In 1994, $3.6 million will be used to expand to other industries EPA's successful efforts with the printing and dry cleaning industries. Activities will also include promoting "full cost (environmental) accounting" of products and processes with emphasis on environmental costs and benefits, thus institutionalizing environmental considerations in industry accounting and capital budgeting decisions. Enforcement Resources Help EPA Keep an Eve on Violators The Agency is requesting $17.3 million and 176 workyears to fund its broad regulatory authority to enforce TSCA. Resources are used to conduct inspections, initiate enforcement actions when violations are detected, and manage and oversee contractor and state compliance inspection programs under the federal/state toxic substances cooperative enforcement agreement program. Included in this request is $5.1 million for TSCA enforcement grants, which are used by the states to perform compliance inspections in support of rules which deal specifically with asbestos and polychlorinated biphenyls (PCBs). TSCA enforcement activities supported by grants include monitoring the proper disposal of PCBs, monitoring compliance with asbestos controls in the nation's schools and monitoring compliance with chemical control regulations issued under Section 6 of TSCA. Because of the importance of ensuring that state TSCA enforcement capacity is sufficiently maintained, these grants were protected from any cuts from 1993 levels. Toxic Substances Research The Toxics Research Program will focus on risks to human health of toxic chemicals, ecocriteria for assessing toxic effects on aquatic life, toxic outputs of bioremediation, air toxics and indoor air pollution sampling and exposure. EPA is requesting $25.7 million and 149 workyears in 1994. This represents a decrease of $0.3 million and 32 workyears from 1993. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift in workyears is primarily for the high priority ecosystems initiative in multimedia research. Research continues to support the Office of Toxic Substances for environmental review of new chemicals, quality assurance, assessing reproductive and neurotoxic effects of environmental exposure to chemicals and other health and environmental effects of chemicals in commerce. Lead paint, house dust and contaminated soil abatement research will be conducted along with the lead Multimedia Research Program. Toxic substances research is carried out with the Pesticides Research Program. 36 ------- MANAGEMENT & SUPPORT DOLLARS $674.1 M -$97.1 M 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET WORKYEARS 3,180 -31 1994 DECREASE 3.149 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET The Management and Support program provides executive direction and policy oversight for all Agency programs, as well as those administrative and support services that are not assigned to a specific program. The components of this medium are Program Management, Agency Management, Regional Management, Buildings & Facilities, and Support Costs. These activities are carried out through the work of the Office of Policy, Planning and Evaluation; the Office of International Activities; the Office of Administration and Resources Management; the Office of General Coun sel; and the Administrator's Office. The 1994 budget supports efforts to improve the Agency's economic and analytic capabilities; to support EPA's international leadership role ; and to enhance efforts aimed at improving the Agency's data integration efforts. Other administrative activities include: augmenting employee development; integrating EPA's administrative systems; and providing for cost increases in Agency support services. The President's 1994 budget provides $577.0 million and 3,149 workyears to fund Management and Support activities under the Agency's operating programs. This represents an decrease of $97.1 million and 31 workyears from the 1993 budget. HIGHLIGHTS The Office of Policy, Planning, and Evaluation Will Focus on Improving the Agency's Economic and Analytic Capabilities In 1994, the Office of Policy, Planning, and Evaluation (OPPE) requests a funding level of $51.3 million and 346 workyears, an increase of $4.2 million and a decrease of 6 workyears from the 1993 budget, reflecting the Administration's commitment to reduce the Federal workforce. In 1994 OPPE will provide Agencywide support in three major areas: 1) review and analysis of EPA's activities from a cross-media, cross-program perspective; 2) development and review of environmental policy; and 3) long-term strategic planning and management services. OPPE plays a lead role in strengthening the Agency's knowledge base through improved economic and analytic capability, by focusing on developing flexible, market-based approaches to environmental protection; assessing the economic effects of environmental policies; and conducting economic and scientific analyses relating to the Clean Air Act regulations and other rules as well as global climate change policies. 37 ------- MANAGEMENT & SUPPORT OPPE Will Continue Its Efforts to Work With The Entire Agency and Improve the Quality of Regulation Development and Strategic Planning. In support of the Agencywide goal of stepping up pollution prevention efforts, OPPE will work with other Federal agencies in several areas: promotingvoluntary, company-wide energy saving programs called "Green Companies", which are complementary to the Office of Air and Radiation's "Green Programs"; implementing environmental provisions of the Intermodal Surface Transportation Efficiency Act (ISTEA); and developing a "Cooling our Communities" program to save energy and therefore reduce emissions. OPPE will also support the Agencywide goal of protecting ecosystems with the development of methodologies for eco-risk assessments and the improvement of risk management "tools" in both science and economics. In addition, OPPE will continue to develop EPA's statistical capabilities in order to strengthen Agency regulatory and policy decision making and will continue its role as lead office and coordinator of the Agency's Global Climate Change program. The Office of International Activities will Continue to Expand the Agency's International Efforts The 1994 budget provides $15.7 million and 74 workyears for the Office of International Activities (OIA), an increase of $4.5 million and a decrease of 1 workyear from the 1993 budget. OIA will exercise lead responsibility within EPA for devising strategies to advance the U.S. environmental objectives overseas as well as its vital role in advising the Administrator on important international environmental issues. In 1994, OIA will oversee international issues within the Agency. Included in these efforts will be coordination and implementation of the Agency's activities along the U.S.-Mexico Border area with particular attention to the environmental components of the North American Free Trade Agreement (NAFTA). Activities will include expansion of technical cooperation and assistance to develop adequate environmental infrastructure. In addition, OIA will continue to revise and expand relations with East-Central Europe and other nations formerly part of the Soviet Union, and to provide technical assistance and capacity-building programs in a number of European and Asian nations. The Office of Administration and Resources Management will Focus on Ensuring the Quality and Integrity of Processes and Services Provided to the Agency The 1994 budget provides $ 114.1 million and 1,687 workyears for the Headquarters and Regional components of the Office of Administration and Resources Management (OARM), an increase of $5.8 million and a decrease of 19 workyears from 1993. During 1994, OARM will continue to provide essential services to the Agency, including human resources management, financial resources management, contract and grant management, and information resources management. The OARM budget requests additional resources for the Integrated Contract Management System (ICMS) which is designed to assist the Agency in correcting its contract management problems. There is also a request for additional resources to support the Agency's newly established Office of Environmental Equity. In compliance with the President's commitment to streamline the Federal government's workforce, OARM reduced the workforce in every Headquarters and Regional component of OARM, except for the workforce dedicated to contracts management. Support Services The 1994 President's Budget Request contains $276.9 million dollars for Agencywide support services, a decrease of $3.9 million from 1993. This decrease represents a one-time congressional add-on for ADP support for the 38 ------- MANAGEMENT & SUPPORT Agency's Bay City facility. Increase are provided in Nationwide and Headquarters support for cost escalations to security contracts, anticipated utility rate increases, and the GSA rate increase in rent and direct leases. Additionally, other increases in support will also provide for the space planning and coordination services for the new Headquarters facility and provide the Regional Offices with necessary support services, including regional moves. Buildinps and Facilities The Agency's 1994 Buildings and Facilities (B&F) request of $18 million focuses on improving the working conditions in EPA's buildings and laboratories by rehabilitating existing structures when cost-effective. This represents a reduction of $116.3 million from the 1993 current estimate. A portion of the funding in this account will be used for the build-out and design of new facilities. The Office of General Counsel Will Continue to Provide Critical Agency Legal Services The 1994 President's Budget for legal services includes$21.7million and 274 workyears to provide legal advice and assistance to both Headquarters and Regional managers. This represents an increase of $1.2 million and a decrease of 5 workyears from 1993. The increased resources will provide additional legal support for implementation of the Clean Air Act and North American Free Trade Agreement. The Office of General Counsel (OGC) will work to ensure continued legal consistency in policy development and decision- makingthroughout the Agency. OGC will continue to represent the Agency in all major regulatory actions, and ensure that legal errors are avoided and legal positions are presented in the most persuasive manner. The Office of the Administrator Strengthens Regional Capabilities Through Consolidation of Multimedia Resources. The budget contains $55.7 million and 495 workyears for the Headquarters and Regional offices that comprise the Office of the Administrator (OA). This reflects a $3.7 million increase in resources and a decrease of 17 workyears from the previous year. Nearly three quarters of the increase represents the consolidation of Regional resources from other program offices into the Office of Regional Operations and State/Local Relations (OROSLR) within OA. This office will provide broad oversight of these resources which are intended for two main purposes: 1) for local projects which address environmental problems identified as being of immediate concern and of presenting high risks to human health, ecosystems, or both; and 2) for analytical, laboratory and support services that enhance Regional capabilities. The President's Budget also provides funds for the Office of Small and Disadvantaged Business Utilization (OSDBU) to analyze the impact of environmental regulations on small businesses, and to continue the Mentor/Protege Program. The remaining increase in funds will be shared among the Office of Civil Rights, the Office of Environmental Education, and the Pollution Prevention Policy Staff. In support of the President's commitment to streamline the size of the Federal workforce, OA voluntarily applied a 5 percent across-the- board workforce reduction to Headquarter offices within OA. Regional offices implemented a 2.5 percent workforce reduction. Program Management In addition, there are $23.9 million and 273 workyears in program management resources distributed throughout the other program offices and in the regions. 39 ------- 40 ------- OIL SPILLS DOLLARS +$21.2 M $21.2 M $0.0 M 1993 CURRENT ESTIMATE 1994 1994 INCREASE PRESIDENT'S BUDGET WORKYEARS +88 88 0 1993 CURRENT ESTIMATE 1994 INCREASE 1994 PRESIDENT'S BUDGET EPA's Oil Spills Program is responsible for oil spill prevention, preparedness, response, and enforcement activities associated with onshore facilities. The Agency's Oil Spills program is implemented through section 311 of the Clean Water Act, as amended by the Oil Pollution Act (OPA) of 1990. Fundingfor the Oil Spills Liability Trust Fund is financed through a five cents per barrel tax on imported petroleum. The Agency has created a new media to highlight the importance of the Oil Spills Program; therefore, there are no resurces for this media in 1993. The 1993 resources for the program are included in the multimedia and water quality media, and funding comparisons reflect changes in funding for the program, not the media. The 1994 President's Budget provides $21.2 million and 88 workyears for the Oil Spills Program, an increase of $ 1.2 million and a decrease of 2 workyears from the 1993 levels. The decrease in workyears is a result of the government-wide workyear reduction to reduce the size and cost of government. The $1.2 million increase in 1994 provides resources to support the review and approval of facility plans to respond to releases. The 1994 program will focus on preventing harmful releases of oil and petroleum products, providing nationwide capability for containment and removal of releases that occur, and minimizing the environmental damage resulting from oil spills. The Agency will continue to develop area contingency plans for specific high risk areas, as identified by each region, and will take enforcement actions as a result of spills and non- compliance with response regulations. HIGHLIGHTS The Oil Pollution Act contains provisions that significantly increase the Agency's involvement in responding to and planningfor oil spills. Specific mandates the Agency will address in 1994 include: responding to discharges of oil in the nation's inland waterways; reviewing and approving facility plans to respond to releases; establishing area contingency plans to prepare for hazardous chemical and petroleum spills; and taking enforcement actions for non-cooperative parties. Expanding Response Support As in the past, the Agency's top priority will be to respond to oil spills. The OPA significantly increased the Agency's authority to protect public health, welfare, and the environment from damage due to oil spills. As required under OPA, the Agency will direct all response actions in incidents involving on-shore facilities where the spill (or threat of a spill) 41 ------- OIL SPILLS represents a substantial threat to the public health or welfare of the United States. The Agency's Emergency Response Team will also assist the U.S. Coast Guard on oil spills, as needed. The Agency's Emergency Response Team is a group of scientists and engineers that are available to provide technical expertise 24 hours a day to On- Scene Coordinators, Remedial Project Managers, state and local responders, and foreign countries in times of environmental crisis. The Agency will also develop program guidance and policies necessary to ensure technically adequate, cost- effective responses. Facility Response Plans The OPA requires the Agency to review facility response plans for facilities with potential for a release creating substantial harm to the environment. In 1994, the President's Budget provides an increase of $1.2 million for support to review and approve approximately one-third of the expected facility response plans. A facility response plan review entails evaluating each plan for completeness and accuracy, visiting the facility to inspect response equipment and verify information in the response plan, and validating the facility's capability to respond to a worst case discharge. The OPA authorizes the Agency to shut down facilities that do not submit response plans. Continuing Enforcement The Agency will continue its use of enforcement authorities to compel compliance with the OPA by coordinating enforcement and response activities with other federal and state governmental agencies. The Agency will issue removal orders to facilities to clean up discharges prohibited by section 311 of the Clean Water Act and take criminal, civil, and administrative penalty actions against violators. The Agency will continue to develop enforcement policies as well as coordinate and review administrative and judicial cases to assure consistency on a national level. Encouraging Oil Spill Research The Agency's research and development program provides scientific and engineering technical options for cost effective and environmentally sound responses to oil events. Support is provided to the Agency's headquarters and regional offices, and state and local agencies responsible for oil releases. The Agency will continue to disseminate technical information on new and innovative methods for oil spill response and will study the effectiveness ofbioremediation. The President's 1994 Budget provides $2.1 million and 1 workyear for research activities. 42 ------- OFFICE OF THE INSPECTOR GENERAL 43 ------- 44 ------- OFFICE OFTHE INSPECTOR GENERAL $42.8 M DOLLARS +$2.4 M $45.2 M 1994 INCREASE CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET WORKYEARS 456 1994 DECREASE 449 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET The Office of the Inspector General (OIG) is responsible for auditing EPA's programs, administrative and financial activities, investigating allegations of possible criminal or civil violations, and promoting efficient and effective operations within the Agency. The total FY1994 President's Budget for the OIG is $45.2 million1 and 449 workyears, an increase of $2.4 million and a decrease of 7 workyears from the FY 1993 Current Estimate. The decrease in workyears is a result of the government-wide workyear reduction to reduce the size and cost of government. A portion of this funding ($4.4 million) is assigned to the Office of Administration and Resources Management to provide appropriate support services. Operations of the OIG are funded through three separate appropriations: Management; Superfund; and Leaking Underground Storage Tanks (LUST). The Management portion is appropriated with General Revenue funds and covers the activities of the Agency's operating and construction grants programs. The Superfund and LUST portions are derived from the Hazardous Substance and LUST trust funds, and are for OIG activities related specifically to the programs funded by the trust funds. HIGHLIGHTS Management In 1994, the OIG budget for the Management portion of the appropriation is $25.5 million and 287 workyears. This represents an increase of $1.9 million and a decrease of 10 workyears. In 1994, the OIG will continue to provide audit and investigative personnel for work in the area of procurement and contracts management and in implementing the Chief Financial Officer Act of 1990 to ensure that the accounting systems and financial reports are accurate and reliable. The OIG will continue to provide a balanced and sustained audit presence in conducting performance audits in all major programs, in strengthening internal controls, in improving operational efficiency and effectiveness, and in ensuring the integrity of Agency procurements to achieve the maximum environmental benefit with available resources. More audits and investigations of procurement and con tract/grant management will help ensure that EPA's extensive contract dollars are used most effectively and efficiently. The OIG will continue to audit EPA's construction grants and State Revolving Funds. In addition, the OIG will conduct additional audits 45 ------- OFFICE OF THE INSPECTOR GENERAL and investigations focusing on improving the integrity of scientific data, research, and analysis crucial to EPA. The OIG will emphasize high impact investigations of procurement fraud and aggressively pursue new initiatives including fraud in Agency funded research. The Office will also continue its efforts in fraud prevention by publicizing its activities, helping EPA employees identify areas sensitive to fraud, and developing new fraud detection tools and methods. Superfund The Office of the Inspector General provides a total of $ 14.8 million and 155 workyears for Superfund activities. This is an increase of $210 thousand to be derived from the Hazardous Substance Trust Fund. The OIG will continue to increase the amount of resources applied to audits and investigations of the Superfund program, particularly in the area of procurement and contracts. To improve its ability to respond to Agency needs, the OIG will continue to redirect extramural contract resources to expand its in- house audit capacity. Also, the OIG will continue to broaden procurement related investigations. The OIG will also comply with the audit requirements of the Chief Financial Officer Act of 1990. The OIG will focus additional resources on audits and investigations of the management and integrity of scientific data crucial to Agency regulatory decisions. Leaking Underground Storage Tanks (LUST) The Office of the Inspector General provides a total of $596 thousand and 7 workyears for LUST activities, a decrease of $15 thousand and an increase of 3 workyears, to be derived from the LUST Trust Fund. These resources will support continued contract and management audits and provide for expansion of LUST investigations. To improve its ability to respond to Agency needs, the OIG will redirect extramural contract resources to expand its in-house audit capacity. 46 ------- SUPERFUND 47 ------- 48 ------- SUPERFUND DOLLARS $1.585.2 M -S88.8M WORKYEARS 1994 DECREASE $1.496.4 M CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET The Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) of 1980, as amended by the Superfund Amendments and Reauthorization Act of 1986, charges the Agency with the responsibility to protect human health and the environment by providing emergency response when hazardous substances are released into the environment and cleaningup sites with uncontrolled hazardous wastes. Superfund activities are financed by taxes on petroleum and certain chemical feedstocks, a corporate environmental tax, fines, penalties, general revenues and the recovery of Superfund expenditures from those responsible for the pollution. The 1994 President's Budget provides $1,496.4 million supported by 3,514 workyears, a decrease of $88.8 million and 54 workyears from the 1993 level. The reduced funding will not impair the momentum of site completions due to the Agency's efforts to continue shifting cleanup financing from the Trust Fund to polluters and streamlining the Superfund process. The decrease in workyears is a result of the government-wide workyear reduction to reduce the size and cost of government. HIGHLIGHTS Continuing Atfpressive Enfnre.emenf. The 1994 President's Budget provides $184.0 million and 1,552 workyears for the 3,514 1994 DECREASE 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET enforcement program. This represents an increase of $9.7 million and a decrease of 23 workyears from the 1993 level. The primary priority for the Superfund enforcement program is to continue to shift cleanup financing from the Trust Fund to those responsible for polluting. Over 70% of new cleanups are currently financed by responsible parties. The Agency will place special emphasis onmonitoringexistingsettlementsforcompliance and reaching settlements with small contributors at Superfund sites. Where negotiations to reach cleanup agreements fail, the Agency will take enforcement actions to compel responsible party cleanups. In all cases, the Agency will aggressively pursue the recovery of government costs to conduct and oversee cleanups and assess penalties where appropriate. In addition to overseeing the cleanup of 116 federal facilities on the NPL, primarily Department of Energy and Department of Defense, the Agency will work to ensure expeditious and environmentally sound review and restoration at closing military bases, prior to their use by the private sector. Under the recently enacted Community Environmental Response Facilitation Act (CERFA), EPA will assess the remedy for contaminated parcels and concur on the transfer of uncontaminated parcels at closing or realigning military bases. 49 ------- SUPERFUND Accelerating and Streamlining Cleanups The 1994 President's Budget provides $1,137.3 million and 1,291 workyears for the Response program, a decrease of $95.4 million and 20 workyears. The Response program includes the emergency removal of hazardous waste releases, investigation of sites that may require cleanup, selection of cleanup remedy, design of cleanup and cleanup construction. Other activities include laboratory analysis, community relations, state/local cooperation and support from other federal agencies, including the Department of Justice. The Agency's Superfund Accelerated Cleanup Model (SACM), focusing on streamlining and accelerating cleanups, will be fully implemented in 1994. Specifically, SACM streamlines the site assessment and remedy selection processes and increases the use of removal authority to reduce risks quickly. The SACM approach also includes an emphasis to bring responsible parties into the cleanup process earlier. Funding for SACM early actions is $114.5 million, an increase of $19.0 million over the 1993 level. Continuing Kite and Technical Sunnort The Superfund research program provides the scientific and technical information necessary to ensure the effective implementation of removal and remedial actions atSuperfund sites. Scientific information and technical assistance will continue to be provided to the regions, state and local governments, private industry, and other decision makers on risk assessments, monitoring methodologies, innovative and alternative clean- up technologies, health effects, and environmental processes associated with the clean up of hazardous substances. The 1994 President's Budget provides $59.1 million and 132 workyears for Superfund research, which is a decrease of $8.9 million and 2 workyears from 1993. This reduction includes the elimination of Congressionally directed projects. The Superfund health effects program isbeingphased out and surface cleanup activities will also be reduced. The program will continue to support Clark Atlanta University, the five Hazardous Substances Research Centers, areas showing potential cost reduction for site cleanup, technical support to the regions and states, risk assessments, site characterizations, and selection of remedial alternatives for site cleanup and the Superfund Innovative Technology Evaluation program. Protecting the Integrity of the Trust Fund The 1994 President's Budget provides $115.9 million and 540 workyears for management and support services for the Superfund program. This represents an increase of $5.7 million and a decrease of 8 workyears from the 1993 level. Approximately 60% of this amount provides the Superfund program's portion of Agencywide support costs such as: rent, postage, utilities, security, mail and telecommunications. The remaining amount funds a wide range of critical administrative, analytical, financial, and legal services for the program. The 1994 resources will allow for continued improvements in Superfund contract management to combat fraud, waste, and abuse in the Federal Superfund assistance and procurement programs. Special emphasis will be placed on accountability and ensuring that every Superfund assistance award complies with regulatory and policy requirements. This effort will also necessitate an increase in the Agency's legal support to the financial and administrative operation of Superfund, including contract law, audits, and cooperative agreements. In order to address the Agency's good science, enforcement and environmental monitoring assessmentgoals, additional resources have been provided for the Environmental Services Divisions. This is to ensure that laboratory and field equipment, and operations are modern, and maintained. Analytical support of the Superfund program will include the examination of costs, benefits, and impacts, as well as critical issues associated with Superfund reauthorization. 50 ------- SUPERFUND Using the Expertise of Other Federal Agencies The Agency continues to seek special expertise of other Federal agencies to support health authorities under CERCLA. Excluding funding for Department of Justice, the 1994 President's Budget provides $77.7 million for other Federal agencies. Areduction of $39 million is related to not sustaining specific Congressional increases from 1993. Within the budget for the National Institute of Environmental Health Sciences, $20 million is provided for the Worker Safety Training grants program. 51 ------- 52 ------- LEAK UNDE s T ING RGROUND TORAGE ANKS 53 ------- 54 ------- LUST DOLLARS $75.0 M +$0.4 M $75.4 M 1994 INCREASE 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET 94 WORKYEARS -l 1994 DECREASE 93 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET The Leaking Underground Storage Tank (LUST) program supports timely and effective responses to releases from underground storage tanks containing petroleum and other hazardous substances. The LUST program operates under the authority of Subtitle I of the Hazardous and Solid Waste Amendments of 1984, as amended by the Superfund Amendments and Reauthorization Act of 1986. The LUST Trust Fund, financed by a one-tenth of one cent per gallon tax on motor fuels, was reauthorized by the Omnibus Budget Reconciliation Act of 1990 for five additional years. Resources are used by the Agency to assist states in addressing the growing universe of tank releases. The Agency's strategy is to encourage the development of comprehensive state LUST programs through state cooperative agreements to ensure responsible parties clean up releases. The 1994 President's Budget provides $75.4 million and 93 workyears for the LUST program, an increase of $379 thousand and a decrease of 1 workyear. Approximately 86% of LUST re sources are provided to the states through grants or state cooperative agreements. HIGHLIGHTS All state LUST programs have developed response and enforcement capabilities. The Agency will continue to provide states the resources needed to find the responsible parties to undertake corrective action at leaking sites. In 1994, the Agency will continue to assist states in streamlining their corrective action programs and promoting innovative site investigation and cleanup technologies. The Agency will also continue to provide states with scientific guidance and management support. Addressing the Increasing Number of Storage Tank Releases Due to the large number of regulated underground storage tanks in the United States, the Agency emphasizes a decentralized program relying primarily on states and localities to carry out the leaking underground tank program. Of the nearly 2 million regulated tanks, it is estimated that 20% may be leaking. Confirmed releases are being reported at a rate of 1,000 per week, and state workers are overseeing up to 400 cases at a time. 1994 LUST Appropriation $75.4 M ~ $65.4 M President's Budget Total State Cooperative Agreements 55 ------- LUST The Agency anticipates the overwhelming majority of these reported leaks will be addressed by the states and responsible owners/operators. In conjunction with the states, responsible parties have conducted almost 97% of all cleanups at leaking underground storage tanks. States confirm reported leaks and provide oversight to owners as they conduct site assessments and corrective actions at their sites. Building State Capacity Is Key to Successful Implementation The Agency's goal is to continue to build state capacity to address the growing number of underground tanks requiring response action. The funding level for 1994 supports state and territory efforts to develop and implement comprehensive LUST programs by providing federal assistance through cooperative agreements. The 1994 President's Budget provides $65.4 million for state cooperative agreements, maintaining the current level of resources. Increasing Compliance Through Enforcement The LUST enforcement program continues to target responsible parties to finance corrective actions. LUST regional program and legal staff will provide assistance to state personnel to enhance voluntary compliance with corrective action and financial responsibility requirements. If necessary, states may use formal enforcement actions to compel corrective action. In rare instances where the state must perform the cleanup, (e.g., emergencies or abandoned tanks), states will attempt to recover costs from the responsible owners/operators. Recovered funds may be used by the states to finance other LUST activities. Continuing LUST Research The Agency requests $764 thousand and 2 workyears for LUST research, which reflects no change from the 1993 levels. Resources will be used to provide technical support to the Agency's headquarters and regional offices, and state and local agencies responsible for implementing the LUST program. Technical support will focus on providing scientific expertise on low cost approaches for assessing site contamination and evaluating cleanup technologies. The Agency will continue to disseminate technical information on new and innovative methods for cleanup technologies and will assist states in developing the capabilities to manage an effective response program. 56 ------- WATER INFRASTRUCTURE 57 ------- 58 ------- WATER INFRASTRUCTURE $2,550.0 M $1,927.0 SRF 454.0 Spec. Proj. 102.5 Mexican Border 50.0 Nonpoint Source 16.5 WQ Cooperative Agreements 1993 CURRENT ESTIMATE +$845.3 M +$845.3 M . 1993 Economic Stimulus $2,972.3 M /_ $2,127.0 M $599.0 Drinking Water SRF $1,198.0 Clean Water SRF 100.0 Spec. Proj. 150.0 Mexican Border 80.0 Nonpoint Source 1994 PRESIDENT'S BUDGET The President's budget proposes $2.9 billion in 1993 and 1994 infrastructure funding for construction of projects needed to comply with Clean Water and Safe Drinking Water Act requirements. The $845.3 million 1993 stimulus funding for wastewater state revolving funds (SRF) completes, a year ahead of schedule, the $ 18 billion authorized by the Water Quality Act of 1987 that was designed to end federal assistance to municipalities for wastewater construction. This authorization is being replaced by two new authorizations providing capitalization grants for clean water and drinking water state revolving funds. These SRFs will provide low interest loans to help municipalities comply with Clean Water and Safe Drinking Water requirements. HIGHLIGHTS Drinking Water State Revolving Fund The President's Budget includes $599 million in capitalization grants for Drinking Water State Revolving Funds for 1994 and $3.6 billion forthe period 1994-1997. These newly authorized Drinking Water SRFs will provide low interest loans to help municipalities comply with Safe Drinking Water Act requirements. Clean Water State Revolving Fund The President's Budget includes $1.2 billion in capitalization grants for Clean Water State Revolving Funds for 1994 and $7.2 billion for the period 1994-1997. Under the new Clean Water State Revolving Fund, funds will be eligible for a wide array of water quality activities such as nonpoint source control, implementation of National Estuary plans, stormwater control and control of sewer overflows that result from wet weather events as well as wastewater treatment. Mexican Border Wastewater Treatment The 1994 President's Budget includes $150 million for wastewater treatment construction along the Mexican Border. This includes construction at the International Wastewater Treatment Plant to treat Tijuana sewage that currently flows into the United States at San Diego, the U.S. colonias, and several other border projects. These funds support the North American Free Trade Agreement. 59 ------- WATER INFRASTRUCTURE Grants for Cities with Extraordinary Needs The Administration is requesting $100 million for the construction of secondary treatment for one or more cities with high secondary treatment needs and high user charges. Strict criteria have been established in order to ensure that only cities with extraordinary needs qualify for funding. Nonpoint Source Grants Nonpoint Source grants are discussed in the Water Quality Section of this document even though they are funded through the Water Infrastructure Financing Account. 60 ------- RESEARCH AND DEVELOPMENT 61 ------- 62 ------- RESEARCH & DEVELOPMENT $508.4 M DOLLARS +$27.5 M $535.9 M WORKYEARS 1.908 -29 1994 INCREASE 1993 CURRENT ESTIMATE 1994 DECREASE 1,879 1994 PRESIDENT'S BUDGET 1993 CURRENT ESTIMATE 1994 PRESIDENT'S BUDGET In 1994, EPA's Research and Development Program will be a total of $535.9 million and 1,879 workyears. This represents an increase of $27.5 million (+5.4%) and a reduction of 29 workyears(-1.5%) from 1993. Research and development is essential to the understanding of environmental issues because these issues are complex in nature, broad in scale, and involve synergistic effects which require a systematic scientific approach. Scientific information also provides the base line for decision makers to understand the causes and effects of pollution, the risks involved, and the options available to reduce these risks. EPA, with other Federal agencies, is responsible for helpingdefine the nature of and optionsfor solving environmental problems. The Environmental Protection Agency (EPA) conducts research and development for two primary purposes. These are to: 1. support the Agency's statutory and regulatory responsibilities of protecting human health and the environment, and to 2. advance the level of knowledge in environmental sciences to better understand current and emerging environmental issues to be able to address them. Funding of EPA's Research and Development Program in 1994 will be provided through six appropriations, consisting of 12 agency media programs. The tables on the following page identify the 1994 President's Budget for EPA's Research and Development Program by each of these appropriations and then by each media. Air Research Program The Air Research Program aim is to effectively implement the Clean Air Act (CAA) and better understand acid deposition, global climate change and indoor air pollution. In 1994, EPA will devote a total $125.8 million and 455 workyears, a decrease of $5.8 million and 28 workyears. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift includes support for the high priority Ecosystems initiative and Innovative Technology initiatives in Multimedia research. Research will focus on developing the basis for the National Ambient Air Quality Standards (NAAQS) and vehicle emissions standards, evaluating potential changes to, and benefits of, the standards, and developing the basis for state implementation plans. Additional resources will be dedicated to address the human 63 ------- RESEARCH & DEVELOPMENT 1994 Research and Development Resources Appropriation Account Program and Research Operations Research & Development Oil Spills Superfund Trust Fund LUST Trust Fund PRESIDENTS 1994 BUDGET by Appropriation (Dollars in Millions) Total Dollars $118.8 353.6 2.1 60.7 Subtotal R&D Abatement, Control & Compliance (for Development) Grand Total $535.9 12.0 $547.9 Change from 1993 +$5.7 +31.2 0.0 -9.3 +$27.5 + 12.0 +$39.5 PRESIDENTS 1994 BUDGET by Media (Dollars in Millions) Total Change Research Media Program Dollars from 1993 Air $125.8 - 5.8 Radiation * - 1.6 Water Quality 29.1 -2.0 Drinking Water 19.7 -0.4 Pesticides 14.2 - 0.8 Toxic Substances 25.7 - 0.3 Hazardous Waste 33.7 -9.4 Multimedia 217.6 +53.5 Superfund 60.7 - 9.2 LUST 0.8 0.0 Oil Spills 2.1 + 2.0 Management & Support 6.6 + 1.5 Subtotal R&D $535.9 +$27.5 Abatement, Control and Compliance (for Development) 12.0 +12.0 Grand Total $547.9 +39.5 * The Agency Radiation Research Program will continue its interagency agreement to provide off-site monitoring support to DOE at the Nevada Test Site. 64 ------- RESEARCH & DEVELOPMENT health and environmental risks posed by criteria air pollutants, with particular emphasis on tropospheric ozone and visibility issues. In addition, EPA will investigate and assess the risks presented by toxic air pollutants and the extent to which they can be mitigated by control technology and pollution prevention methods. This research will help the Agency to better identify and quantify the benefits - both ecological and human health - that have been and will be realizedfrom actions taken to reduce air pollution. EPA will also conduct research on replacements for ozone depleting compounds and procedures for evaluating the safety of proposed alternative chemical technologies. The Agency will focus research on global climate and stratospheric ozone depletion to improve our scientific understanding of how global climate change impacts the terrestrial biosphere and predictingthe extent of such biospheric effects on the future. This program, which is part of the overall Federal U.S. Global Change Research Program developed via the Committee on Earth and Environmental Sciences (GEES), will improve EPA's ability to develop a rational policy for responding to global change. Finally, research will be conducted to further identify, characterize, and compare the health risks associated with exposures to indoor air pollutants in support of the Program Office's Indoor Air Program. Water Quality Research In 1994 the Agency will allocate a total of $29.1 million and 214 workyears for water quality research, a decrease of $2.0 million and 9 workyears from 1993. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift includes support for the high priority Ecosystems initiative in Multimedia research. To help implement a national policy of "no net loss of wetlands", EPA is carrying out a multi-year research plan to develop a risk-based approach for wetland protection and management. Increased resources will be used to evaluate the restoration potential of agriculturally converted wetlands in the prairie pothole region. Other research resources will be used to develop and improve scientific data and technologies to help protect and enhance the designated uses of our nation's waters and related ecosystems, including research on coastal and marine waters, large lakes and rivers, contaminated sediments, aquatic ecocriteria, non-point sources of pollution, habitat/ biodiversity, and wastewater and sludge. For example, the research program will develop aquatic ecocriteria and other methods for assessingandpredictingthelong-term cumulative effects of multiple anthropogenic stresses on the Great Lakes, the Gulf of Mexico, and other coastal and marine ecosystems. Multimedia, Research In 1994, EPA requests a total of $217.6 million and 318 workyears for Multimedia research. This represents an increase of $53.5 million and 87 workyears from 1993. EPA's response to environmental problems today necessitates a more comprehensive cross-media approach. Consider the complexity of air pollution and non-point source runoff effects on large water bodies (e.g. Great Lakes or Puget Sound) and effects on, and by,their surroundingpopulations. Environmental problems of this magnitude require a broad base of scientific knowledge to understand them and create effective solutions. To better address cross-media issues, EPA is funding Multimedia research activities to improve ecological risk assessment, expand our Environmental Monitoring and Assessment Program, and Human health research. Increases in pollution prevention research will emphasize source reduction research, along with funding for scientific infrastructure for research staffsupport and equipment. The infrastructure investments include a "massively parallel" computer (supercomputer) and high speed/density communications link. Drinking Water Research The 1994 Drinking Water Research total is $19.7 million and 158 workyears, a decrease of $0.4 million and 7 workyears from 1993. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through 65 ------- RESEARCH & DEVELOPMENT the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift includes support for the high priority Ecosystems initiative in Multimedia research. Resources will be used for research on comparative risk modeling in order to be able to identify the risk tradeoff between safe microbial levels and acceptable risk from exposures to disinfectants and disinfectant by-products. Other research will be include non- point sources of pollution and groundwater. Non- point source research will focus on studying the impact of agricultural chemicals on surface and groundwater drinking supplies. Groundwater research will focus on developing risk assessment and management strategies for water wellhead protection and underground waste injection controls. Hazardous Waste Research The Hazardous Waste Research program is requesting a total of $33.7 million and 205 workyears in 1994, a reduction of $9.4 million of and 14 workyears from 1993. Reduction results from a shift of $2.1 million and 1 workyear out of the Hazardous Waste program element to the Oil Spills Trust Fund Appropriation and the elimination of Congressionally directed projects, which were either one time projects or do not contribute to the Agency's mission. The Agency will increase research on remediation of groundwater contaminated by hazardous wastes. Scientists will continue to provide technical assistance to strengthen capabilities of the regions, states, local communities and the private sector. Bioremediation will be studied as an alternative for cleanup of hazardous wastes and nitrates from waste. Activities will continue at 1993 levels for ecorisk assessment methods, surface cleanup, and technology transfer. Research will continue at reduced levels for municipal solid waste, land disposal, recycling, and integrated waste management. Pesticides Research Pesticides research will continue to focus on reducing risks from pesticides to human health and the environment. EPA is requesting a total of $14.2 million and 89 workyears in 1994. This represents a decrease of $0.8 million and 19 workyears from 1993. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift in workyears is primarily for the high priority ecosystems initiative in multimedia research. Exposure research will be targeted to methods of measuring exposure of human populations to pesticides. Emphasis will predict the total human exposure from multiple pathways and methods to monitor inhalation. Health effects research on pesticides will address agricultural workers, their spouses and children, with emphasis on neurotoxicology and reproductive effects on selected populations. The Agency will continue research on environmental releases of biotechnology products in support of the Federal Coordinating Council for Science, Engineering and Technology (FCCSET). Ecological risk assessment, groundwater and non- point source research will focus on large watershed and aquifer contamination. Pesticides research is done in conjunction with the Toxic Substances Research Program. Radiation Research The Radiation Research program requests a total of 60 workyears for FY 1994 under a reimbursable agreement with the Department of Energy (DOE). This represents a decrease of 24 total workyears and a redirection of radiation resources to higher priority research activities. These resources will be moved into the Air Quality and Multimedia programs to conduct related indoor air engineering research and to better manage cross program quality assurance activities. Infrastructure resources are being redirected to air program elements. EPA will continue to conduct off-site monitoring under a reimbursable arrangement with DOE at the Nevada Test Site. The Off-Site Monitoring program will provide the data needed by policy makers to make decisions regarding the control of public exposure to radioactive materials resultingfrom nuclear testing and manufacturing activities. This support includes of a radiation 66 ------- RESEARCH & DEVELOPMENT safety monitoring program, operation of environmental sampling networks, lab analyses to assess the impact of inadvertent release of radioactivity, and maintenance of data in computerized data bases. Toxic Substances Research The Toxics Research Program will focus on risks to human health of toxic chemicals, ecocriteria for assessing toxic effects on aquatic life, toxic outputs of bioremediation, air toxics and indoor air pollution sampling and exposure. EPA is requesting $25.7 million and 149 workyears in 1994. This represents a decrease of $0.3 million and 32 workyears from 1993. The decrease reflects a shift in the Agency's strategy towards greater cross-media research through the multimedia program as a more effective method of scientific inquiry into environmental problems than the single media approach traditionally followed by the Agency. The shift in workyears is primarily for the high priority Ecosystems initiative in Multimedia research. Research continues to support the Office of Toxic Substances for environmental review of new chemicals, quality assurance, assessing reproductive and neurotoxic effects of environmental exposure to chemicals and other health and environmental effects of chemicals in commerce. Lead paint, house dust and contaminated soil abatement research will be conducted along with the lead Multimedia Research Program. Toxic substances research is carried out with the Pesticides Research Program. Superfund Research The Superfund research program provides the scientific and technical information necessary to ensure the effective implementation of removal and remedial action sat Superfund sites. Scientific information and technical assistance will continue to be provided to the Regions, State and local governments, private industry, and other decision makers on risk assessments, monitoring methodologies, innovative and alternative clean- up technologies, health effects, and environmental processes associated with the clean up of hazardous substances. EPA is requesting $60.7 million and 134 workyears for Superfund research in 1994, which is a decrease of $9.2 million and 2 workyears from 1993. This reduction includes the elimination of Congressionally directed projects, which were either one time projects or do not contribute to the Agency's mission. The Superfund health effects program is being phased out and surface cleanup activities will also be reduced. The program will continue to support Clark Atlanta University, the five Hazardous Substances Research Centers, areas showing potential cost reduction for site cleanup, technical support to the Regions and states, risk assessments, site characterizations, and selection of remedial alternatives for site cleanup and the SITE program. LUST Research The Agency is requesting $0.8 million and 2 workyears for LeakingUnderground Storage Tanks (LUST) research, which reflects no change from the 1993 levels. Research will provide technical support to EPA's Office of Underground Storage Tanks, EPA Regional Offices, State and local agencies responsible for implementing the LUST Trust Fund Program. Technical support will focus on providing scientific expertise on low cost approaches for assessing site contamination and evaluating remedial technologies. EPA will continue to disseminate technical information on new and innovative methods for remedial technologies and will assist States in developing the capabilities to manage an effective response program. Oil Spill Research The Office of Research and Development's (ORD) 1994 request is $2.1 million and 1.0 workyear to be funded from the Oil Spill Liability Trust Fund. This research provides scientific and engineering technical options for cost effective and environmentally sound responses to oil events. Support is provided to EPA's Office of Solid Waste and Emergency Response, EPA Regional Offices, State and local agencies responsible for oil releases. EPA will continue to disseminate technical information on new and innovative methods for response technologies and will study the efficacy of bioremediation. 67 ------- 68 ------- STATE AND LOCAL GRANTS 69 ------- 70 ------- STATE AND LOCAL GRANTS $547 M $625 M $302 M /^ r / $292 M »15M s s / f $376 M /* f $491 M s > f $468 M s s / / jf s $47M* I$578M / / 1987 1988 1989 1990 * 1993 President's Economic Stimulus Package 1991 1992 1993 1994 The 1994 President's Budget allocates $624.7 million to support State and local environmental programs as part of the Operating Programs (includes $47 million from the 1993 Stimulus Package), an increase of $78 million overthe 1993 Current Estimate. The 1994 funding level, without the 1993 Stimulus Package, represents an increase of $30.8 million over the 1993 Current Estimate. The 1994 Budget recognizes and maintains the commitment for essential state and grant programs, while satisfying fiscal constraints necessary throughout the federal government. Addressing Critical Areas of Concern The Agency's state grant programs are designed to create and strengthen the abilities of states and localities to address the Nation's ecological threats. These threats include contaminated drinking water, pesticides in food, hazardous waste, toxic substances, and air and radiation pollution. Many of our Nation's ecological problems are most effectively dealt with at the state and local level. Th eir remediation therefore, can be best leveraged by providing federal support and resources to state and local efforts. The Administration has requested a substantial increase in funding in nonpoint source grants authorized under Sec. 319 of the Clean Water Act. In addition to the $47 million increase in the President's stimulus funding, the 1994 budget includes an $80 million investment for nonpoint source grants. This investment will be directed toward control of both urban/suburban and agricultural runoff produced by wet weather conditions. Our goal for this program is to ensure that themajority of water flowinginto our Nation's waterbodies as a result of wet weather conditions will be controlled to a level set by EPA standards for water quality. An increase in Pesticides Program Implementation Grants provides assistance to states and Indian tribes as they continue their efforts to prevent dangerous pesticides from harming workers, endangered species, and ground water. In the endangered species program, EPA will financially support states in the development of protection plans to meet state- specific needs. In the groundwater program, the Agency will continue to work with the states in the development and review of Generic State Management Plans. Additional resources will also enable the states to provide grants to implement a geographically-targeted program for the certification and training of pesticide applicators. Regarding Pesticides Enforcement Grants, the Agency will continue cooperative agreements with 55 participating states and territories, and 12 Indian tribes and tribal organizations. This program will continue to be the primary means for ensuring public and 71 ------- STATE AND LOCAL GRANTS environmental safety from hazardous pesticides by enforcing the requirements of the Federal Insecticide, Fungicide and Rodenticide Act (FIFRA). Activities will include pesticide producer establishment and marketplace inspections, applicator license and record inspections, dealer record inspections, and agricultural and non- agricultural use inspections. Hazardous Waste state grants provide funding for the development of legislation and and regulations consistent with the Federal Hazardous Waste Programs. They also support state inspections and enforcement, and the permitting of environmentally sound new facilities. Thirty-five states participate in the Toxic Substances Enforcement grant program through cooperative agreements with EPA. These grants fund activities that emphasize compliance monitoring of chemical control rules, particularly forpolychlorinatedbiphenyls(PCBs)andasbestos. In 1994, these resources will enable states to continue developing legislative authorities for enhanced Toxic Substances Control Act (TSCA) enforcement within and across media. Also, states will use these grants to improve screening capabilities for data on cross-media violators. Inspector training in cross-media issues will also be augmented. In addition, EPA wants to help states successfully institute air pollution control state implementation plans, and avoid costly federal intervention. To help ensure this, EPA will grant funding to states and Indian tribes, and continue providing technical and informational support to state air programs. Areas of critical importance include new inspection programs for vehicles which will more accurately test whether engines meet air quality standards under normal driving conditions, provide technical resources to monitor air quality programs and help states grant operating permits to industrial facilities to give companies operational flexibility while ensuring compliance. In 1994, states will also begin implementation of a fee system to help pay for Clean Air Act oversight and inspections. With regard to radiation cleanup, the states will receive funding to assist in the development and implementation of radon assessment, control and mitigation programs. Distribution of these grants will be based on risk targeting and include consideration of each state's adoption of radon model construction standards and use of previously awarded grants. For 1994 the Administration proposes a new grant program to assist states in implementing the Residential Lead-based Paint Hazard Reduction Act of 1992. Funds are requested under Sec. 404 of the Toxic Substances Control Act, as amended, to provide states with start-up financial assistance to develop state plans governing abatement worker training and certification; and contractor certification and performance standards. The Administration proposes two new SRFs for 1994. The first is the Clean Water SRF which will focus on water quality issues such as the implementation of National Estuary Program plans, no-point source control, stormwater and combined sewer overflow control as well as wastewater treatment. Additional resources for nonpoint source grants will target pollution that results from heavy rains and snow melts as these events wash debris and pollutants into our Nation's waters. The second SRF is the Drinking Water SRF. This fund will provide states with resources to upgrade their drinking water systems. The chart on the following page shows state and local grants by program area. 72 ------- j^^Bi STATE AND LOCAL GRANTS ^H^H (DOLLARS IN THOUSANDS) AIR SECTION 105 WATER QUALITY SECTION 106 CLEAN LAKES NONPOINT SOURCE WETLANDS PROGRAM IMPLEMENTATION DRINKING WATER PUBLIC WATER SYSTEM PROGRAM GRANTS UNDERGROUND INJECTION CONTROL PROGRAM SPECIAL STUDIES HAZARDOUS WASTE H.W. FINANCIAL ASSISTANCE UNDERGROUND STORAGE TANKS PESTICIDES PESTICIDES ENFORCEMENT GRANTS PESTICIDES PROGRAM IMPLEMENTATION RADIATION RADON STATE GRANTS MULTIMEDIA POLLUTION PREVENTION TOXIC SUBSTANCES TOXIC SUBSTANCES ENFORCEMENT GRANTS LEAD PROGRAM DEVELOPMENT GRANTS 1993 STIMULUS PACKAGE NONPOINT SOURCE TOTAL 1993 CURRENT ESTIMATE $174,588.6 81,659.0 4,000.0 50,000.0 10,000.0 58,862.7 10,302.3 4,500.0 92,949.7 8,994.7 15,842.4 15,201.4 8,158.0 6,800.0 5,100.0 0.0 $546,958.8 73 1994 PRESIDENTS BUDGET $172,888.6 81,700.0 0.0 80,000.0 10,000.0 58,900.0 10,500.0 500.0 92,949.7 8,994.7 15,842.4 16,201.4 8,158.0 6,000.0 5,100.0 10,000.0 46,961.0 $624,695.8 1994-1993 DIFFERENCE -$1,700.0 +41.0 -4,000.0 +30,000.0 0.0 +37.3 +197.7 -4,000.0 0.0 0.0 0.0 +1,000.0 0.0 -800.0 0.0 +10,000.0 +46,961.0 + $77,737.0 ------- 74 ------- APPENDIX: BUDGET TABLES 75 ------- ENVIRONMENTAL PROTECTION AGENCY SUMMARY OF AGENCY RESOURCES (DOLLARS IN THOUSANDS) PROGRAM Air Water Quality Drinking Water Hazardous Waste Pesticides Radiation Multimedia Toxic Substances Management & Support Oil Spills* Office of the Inspector General (OIG) 1993 Stimulus Package SUBTOTAL OPERATING PROGRAMS 1993 CURRENT ESTIMATE $518,267.3 484,900.8 145,343.8 314,549.7 119,196.4 34,765.9 253,668.5 156,329.2 674,075.4 0.0 42,799.0 0.0 1994 PRESIDENT'S BUDGET $551,674.8 464,403.2 143,849.8 320,463.1 124,415.5 35,348.5 322,009.6 139,077.2 577,028.8 21,239.0 45,194.0 70,442.0 1994-1993 DIFFERENCE TOTAL DOLLARS +$33,407.5 -20,497.6 -1,494.0 +5,913.4 +5,219.1 +582.6 +68,341.1 -17,252.0 -97,046.6 +21,239.0 +2,395.0 +70,442.0 $2,743,896.0 $2,815,145.5 +$71,249.5 Hazardous Substance Response Trust Fund (Superfund) 1,585,228.0** 1,496,400.0 -88,828.0 Leaking Underground Storage Tank Trust Fund (LUST) 75,000.0 75,379.0 +379.0 Water Infrastructure 1993 Stimulus Package SUBTOTAL INFRASTRUCTURE GRAND TOTAL $2,500,000.0 $2,500,000.0 $6,904,124.0 2,047,000.0 845,300.0 $2,892,300.0 $7,279,224.5 -453,000.0 +845,300.0 +$392.3 +$375,100.5 * In 1993, Oil Spills resources were included in the water quality and multimedia media. ** Includes $11.7 million carryover resources from 1992. 76 ------- ENVIRONMENTAL PROTECTION AGENCY SUMMARY OF AGENCY RESOURCES (WORKYEARS) PROGRAM Air Water Quality Drinking Water Hazardous Waste Pesticides Radiation Multimedia Toxic Substances Management & Support Oil Spills* Office of the Inspector General (OIG) SUBTOTAL OPERATING PROGRAMS 1993 CURRENT ESTIMATE 2,345 2,326 790 1,650 1,098 317 1,021 892 3,180 0 456 14,075 1994 BUDGET ESTIMATE 2,301 2,207 768 1,601 1,073 289 1,095 842 3,149 88 449 13,861 1994-1993 DIFFERENCE TOTAL WORKYEARS -44 -119 -22 -49 -25 -28 +74 -50 -31 +88 -7 -214 Hazardous Substance Response Trust Fund (Superfund) 3,568 3,514 -54 Leaking Underground Storage Tank Trust Fund (LUST) 94 93 -1 GRAND TOTAL 17,738 17,469 -269 * In 1993, Oil Spills resources were included in the water quality and multimedia media. 77 ------- The drawings on the opposite page reflect the visions of our environment by the youth of today -- our leaders of tomorrow. We thank the students of Syphax Elementary School, Washington B.C. for their contributions to this year's Summary of the 1994 Budget. Crystal Wiley LaQuania Watson Candy Born Michael Marshall Jason Green Paul Laldron Bonnie Proctor Barryl Barnes Keandra McCoy Earle Edwards Katrice Odom Joqua Burton Eric Kegnes Pamela Holmes Angelita M. Ms. Kakeyda U.S. Environmental Protection Agency Region 5, Library (PL-12J) 77 West Jackson Boulevard, 12th Floor Chicago, IL 60604-3590 78 ------- **v, •5 -C- i ------- |