United States          Administration And     EPA205-R-93-001
              Environmental Protection      Resources Management    January 1993
              Agency            (PM-225)
&EPA      FISCAL YEAR  1994
                  JUSTIFICATION OF APPROPRIATION
                   ESTIMATES FOR COMMITTEE ON
                        APPROPRIATIONS
                                         Rvcyctod/ftocyotabte
                                         PrinHd on papv 1M COM*
                                         •t l«Mt 50% rwcyctod KMT

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate
                                                                          page

SUBJECT INDEX                                                               1

SUMMARY                                                                   1-1

AIR                                                                       2-1

RESEARCH AND DEVELOPMENT
   Air Quality Research  .......................    2-13
   Acid Deposition Research  .....................    2-28
   Global Change Research  ......................    2-33
ABATEMENT AND CONTROL
   Air Quality and Stationary Source Planning  and  Standards  .....    2-39
      Emission Standards and Technology Assessment  .........    2-40
      State Program Guidelines and Air Standards Development  ....    2-44
   Mobile Source Air Pollution Control and Fuel Economy .......    2-47
      Mobile Source Program  Implementation  .............    2-49
      Emission Standards,  Technical Assessment and Characterization .    2-50
      Testing, Technical and Administrative Support .........    2-53
      Emissions and Fuel Economy Compliance .............    2-55
   Resource Assistance for State, Local &  Tribal Agencies  .....  .    2-59
      Resource Assistance  for State, Local & Tribal Agencies    .  .  .    2-€0
   Air Quality Management  Implementation   ..............    2-65
      Air Quality Management Implementation .............    2-66
   Trends Monitoring and Progress Assessment  ............    2-71
      Ambient Air Quality  Monitoring   ................    2-72
      Air Quality and Emissions  Data Management and Analysis  ....    2-74
   Atmospheric Programs  .  ......................    2-79
      Acid Rain Program  .......................    2-80
      Stratospheric Protection Program   ...............    2-83
      Global Change Program  .....................    2-84
   Indoor Air Program  ........................    2-89
      Indoor Air Program   ......................    2-90
ENFORCEMENT
   Enforcement   ...........................  •    2-95
      Stationary Source Enforcement  .................    2-96
      Mobile Source Enforcement  ...................    2-100

WATER QUALITY                                                            3-1

RESEARCH AND DEVELOPMENT
   Water Quality Research  ......................    3-13
ABATEMENT AND CONTROL
   Water Quality and Grants  Program Management  ...........    3-31
      Great Lakes Program  ....  ..................    3-32
      Chesapeake Bay Program  ....................    3-35
   Engineering & Analysis ......................    3-39
      Engineering and Analysis   ...................    3*40
   Grants Assistance Programs  ....................    3-43
      Control Agency Resource Supplementation  (Section 106)  .....    3-44
      Clean Lakes Program  ....  ..................    3-46
   Water Quality Strategies  Implementation  .............    3-47
      Wetlands Protection  ......................    3-49
                                              U.S. Environmental Protection Agency
                                              Region 5, Library  PL-12J)
                                              77 West  Jackson Boulevard, 12to Floqr
                                              Chicago,  tl_  60604-3590

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                                  of. Contents
*
                                  (Continued)
  ?                                                                       Pace

      Nonpoint Source Management Grants 	   3-52
      Wetlands Implementation  Program 	   3-53
  ;_-iOil spills Program   	   3-54
      Ocean Disposal Permits   	   3-55
      Environmental Emergency  Response & Prevention 	   3-57
  . ;  'Water' Quality Criteria,eStandards & Applications	   3-57
   .Wafcer Quality Monitoring arid Analysis  	   3-61
  17 "Coastal'Environment Management	   3-62
   •f•;Assessment and Watershed Protection	   3-65
   Municipal Source Pollution  	  ,  	   3-71
  3;  ^Municipal Pollution Control  	   3-72
ENFORCEMENT
   ;Wa|er Quality Enforcement	   3-77
  *,*-  "Water-Quality Enforcement	   3-78
         Quality Permit Issuance   	   3-81
      'Water Quality Permit Issuance  	   3-82


DRINKING WATER                                                           4-1

RESEARCH AND DEVELOPMENT
  'Drinking Water Research   	   4-11
ABATEMENT AND CONTROL
   .Criteria, Standards and Guidelines 	   4-23
   ?-vrDrinking Water Implementation	   4-24
  Jf£ r'Drinkirig Water Criteria  .  :  ".		   4-27
   'State Program Resource Assistance   	   4-31
      .Public'Water Systems Supervision Program Grants	   4-32
      Underground Injection Control Program Grants  ...  	   4-34
   -;v"tSpecia'l Studies arid Demonstrations	   4-36
   'Grcjund Water Protection	   4-39
   7",  ..Ground- Water Protection	;	   4-40
ENFORCEMENT
   Drinking Water Enforcement  	   4-45
   C'JDr inking Water Enforcement	   4-46


HAZARDOUS WASTE.                   ,                                     5-1
   r'*- '{<      *
RESEARCH AND DEVELOPMENT
   Hazardous Waste Research  	   5-11
ABATEMENT AND CONTROL
   Waste Management Regulations, Guidelines and Policies  	   5-25
   rt- Regulations, Guidelines  and  Policies -  Hazardous Waste  ....   5-27
   j>/Regulations, Guidelines  and  Policies -  Air  and Radiation  ...   5-30
  "":-'•  'Regulations, Guidelines  and  Policies -  Water	   5-30
   t:  Regulations, Guidelines  & Policies - Underground Storage Tanks    5-31
  -"J^naricial Assistance	'.. 'r	   5-35
   /'Hazardous Waste Management Financial Assistance to States . .  .   5-36
  s&';: Jjnderground Storage Tanks State Grants  ,. ". .... .  . ,...>j	   5-39
  'Hazardous Waste Management  Strategies Implementation, .  	   5-41
   /Hazardous Waste Management Strategies Implementation  	   5-42
   Emergency Planning/Community Right-to-kriow - Title ill 	   5-45
ENFORCEMENT                           .,._l7r..rjr j,f-j ri--.-,^ >r •:...
   "Hazardous Waste Enforcement  .  .  . ".//. ,.f.. <.,, .u£:.,s-\-»  ......   5-51
    -••Hazardous Waste Enforcement  .  . .  •"•""• r^j-rac -;va:s	   5-52

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                                      of Contents
                                   (Continued):'
                                                                             Paoe

PESTICIDES                                           .,         ,,c, ,  -_,,,,. 6-1

RESEARCH AND DEVELOPMENT                            ^  J '           .  ;'"":'
   Pesticides Research	  *. .   6-13
ABATEMENT  AND CONTROL                  .                       "         .  --
   Registration, Special Registration and Tolerances	. r_.'„ "*' 6-27
      Registration, Special Registration  and Tolerances	 ".   6-28
   Generic Chemical Review	1 . " 6*-31
      Generic Chemical Review	;,.......,.. '..'.'. 16-32
   Pesticides Program Implementation  .  .  .  /	',.  .,_ ,  . .;  ""6-35
      Pesticides Program Implementation	..'.'.'.  ,.' .   .6-36
      Pesticides Program Implementation Grants	'." -,'-  6^38
ENFORCEMENT                            .                       ,         ••"" I"* £-? r'*
   Pesticides Enforcement	^ ^ .  .  .  :  .  .....  v;g*41
      Pesticides Enforcement	  ./"'. . .....  .  .  . .   6-42
      Pesticides Enforcement Grants	  -1. .  .	,6-44


RADIATION                                                              .     7-.1

RESEARCH AND DEVELOPMENT                               ._,,,   . ,	:.   _.- vl
   Radiation Research	,. tAf"'l:"T^ ~~  .. ,,,  "".,.7-'2>:. £
      Radiation Research	.'"..'„'..,.,,.' ^,, ]7,*'iO
ABATEMENT  AND CONTROL                            ,.   .       , .?"      '"  -,'~^'•-.<•
   Radiation Criteria, Standards and Guidelines  .-.._..  .  .  ,  .  ..V.^JJt-lS
      Radiation Criteria,  Standards and Guide"l£ne$ ;';-j: 'J"- .r..-?• •  ',' *\r- ' 7-16
   Radiation Program Implementation   .    .  ..... i,;*:*'  •  •--:"-•' •  -,-.c   T"21
      Radiation Program  Implementation  .  .  .  f_ !•',"?':f'a.''. .''rs^'",_.. ,. .'"., 7s"3'2
      Radon Action Program Implementation  -• .'^f''. . ;;'  .  £%•';",.  •'!.,' ".*' >;.-7-24
   Radiation Environmental Impact Assessment;- AH. :/ .  . • ^~,j. '.'.-. •-._.^'* ^-27
      Radon Action Program	-.-''.'-: ' ?£ .''.   .
      Radiation Environmental Impact Assessment. . .   i.
      Radon State Grant  Program . .   .....,..,


MOLTIMEDIA                                            "^

RESEARCH AND DEVELOPMENT
   Multimedia Research   	
      Multimedia Research 	 .
      Headquarters Expenses	
      Lab  & Field Expenses	
ABATEMENT  AND CONTROL                                    ,  J   ',- •  ;•- ^, ;;r;;j",. '
   Environmental Review  and Coordination   ....  .' . . .  ." .  .""I  .r ./V-'.-. = ? - 3'5
   Office  of Cooperative Environmental Management  . . .  .  .  .'  V. ~.  ".*.!. ^; 8-41
   Academic Training Grants	,......_..'.., J".."^7."f;"."-'8'-45
   Regional Multimedia Programs	..."....... '..1..T, "-?,-.; 8-47
   Analytical Environmental Services  .	  ~.^*p.'".*'.V","*J8-51
   Border  Environmental  Activities  . .  .  .  . .  •,_.-'• •  -  *'-'-\:%"'"'  ^r'"'"""-,-?"*^^
   Pollution Prevention  Activities  .-V- .  .  . .J .^ . .' .;'..  .!".-•'.,,..J^,," y*"" 8-57
      Pollution Prevention State Grants  . -.  . .  .'":* . .'.  .'.".  '.''Vj-~'. nV|-58
      Office of Pollution Prevention • .r'/(.\. .  ..  .... .\.  '*'*~ 3~;... .,"~ ?8-S9
      Pollution Prevention- Projects :. .  . •.  . ,  "V ;:* .;;.  .  .  -3 -- ~i"'.~ "^,,; f.'6^-
ENFORCEMENT              :  '    -    *'• '-"• "'   '"'     *-' "*  •'**-'"• •    u ",    ~^J.-v;"IU<".7
   Enforcement Policy and Technical Support  . .  .  . . .
      Enforcement Policy and Operations  .  .  . .  .  'j;
      Criminal Enforcement Program	::''l' : : ".  .  .  .  .  .'" . /   .8-69

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                                     of Contents
                                  (Continued)
                                                                           Page

      Office  of  International Activities   ............  .  .-.'•- 10-42
   Office of  Policy,  Planning and Evaluation   ............  10-45
      Program Management - Policy,  Planning and Evaluation  .....  1°-47
      Office  of  Policy Analysis ................ _•_ .-..  '.'.  io-48'
      Office  of  Regulatory Management and Evaluation  ........  1.0-51
      Office  of  Strategic Planning & Environmental Data ...... '• .  10-54
   Office of  Administration and Resources Management  ........  10-57
      Program Management -Administration and Resources Management   .  .  W--GO
      Financial  Management - Headquarters  ............  .  .  i;0-'6f
      Office  of  the Comptroller ................... •  10-62
      Office  of  Environmental Equity  .............  ...  10-63
      Human Resources Management  ................  .  .  10-64
      Organization and Health Services  ...............  10-65
      Contracts  and Grants Management - Headquarters  ...  .....  10-67
      Facilities Management and Services   ...............  10"- 68
      Information Systems and Services  ...............  10-69
REGIONAL MANAGEMENT
   Regional Management  .......................  10-73
      Resource Management - Regions .................  id -76
      Contracts  and Grants Management - Regions ....... '  :.  .....  .  10-77
      Regional Counsel  ............. ,  ...... *-. u-  .  .  10-77
      Regional Management ........... ...  ........  10-78
      Planning,  Evaluation and Analysis - Regions  .  .  ,  - ...... -.  -.  10"- 79
      Financial  Management - Regions  . .  .............  »; .-'* 10-81
      Human Resources Management -  Regions  .............  10-82
      Administrative Management - Regions  ..............  10-82
SUPPORT COST                                                    -    ;.,£ ._.-„.-, -"i_
   Support Costs  ..........................  10-85
      Lab Support - Pesticides and Toxic Substances  ...... i .- ,C>V'- -lO-'S'T1-'
      Professional Training .................  i=>?.:  .--M .T xor* gg?
      Nationwide Support Services .........  -.....;* ;v. &••."* ~'XOt89
      Headquarters Support Services ............... . *:.  /^  40-90
      Regional Support Services ...............  ;  .  .  ,  f."-.?1Xf-91
      Lab Support - Air and Radiation ............  -..'..  -l'0-92
      Automated  Data Processing Support Costs  .- ...... -•*  . •<.*' '. , .-ft~; ±0^93


BUILDINGS AND FACILITIES                                       "   i '  - -il-p;f.«

   New Facilities ..............  ;. .  .  ^.. .  ^  ..... -•; .- - ia-7
      New Facilities  .  .  . .  ........  -. .....  ......#*•  11-8
   Repairs and Improvements ........ ............... %ll-9
      Repairs and Improvements  .....  ....... ,  .  .*..,-.  .  -  ..  11^10

CONSTRUCTION  GRANTS (WATER INFRASTRUCTORE)           , •         ..         1,2:'1

   Water Infrastructure .......  .-.  . .  .-.,.-.  .  .  ,  .  .,...,  .  ^.1*2 -7
      Clean Water State Revolving Fund „ -.  . .  .1.  . i .  .  ,  .  .  -. :  .  ,  ,  12 - 8
      Water Quality Management Cooperative Agreements  ........   12-9
      Mexican Border Projects ....... .........  .....  12^10
      Special Needs Programs  ...... -7 .  ,t...  ?-'-  ........  12-11
   Drinking Water State Revolving Fund  ...... .'*•-<••>  .........   12-12'
      Drinking Water State Revolving Fund  . , . :y ;^.Ti;r.  .....  .  -.-.  12^12

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SUPERFUND
Table of Contents
   (Continued)
                                           Page

                                         13-1
RESEARCH AND DEVELOPMENT
   Hazardous Substance Research 	  13-11
HAZARDOUS SUBSTANCE RESPONSE
   Hazardous Substance Response 	  13-23
      Hazardous Spill and Site Response  	  13-24
   Hazardous Substance Response - Support 	  13-35
      Hazardous Substance Response - Office of Water  	  13-36
      Hazardous Substance Response - Office of Air and Radiation   .  .  13-37
Hazardous Substance Response - Interagency  	  13-41
      Department of Health and Human Services 	  13-43
      Department of Justice 	  13-46
      United States Coast Guard 	  13-46
      National Oceanic and Atmospheric Administration 	  13-47
      Department of the Interior	13-48
      Federal Emergency Management Agency	13-49
      Occupational Safety and Health Administration 	  13-50
ENFORCEMENT
   Hazardous Substance Response - Enforcement 	  13-53
      Hazardous Substance Technical Enforcement 	  13-55
      Hazardous Substance Legal Enforcement 	  13-57
      Hazardous Substance Criminal Enforcement Program  	  13-60
      Hazardous Substance Technical Support	13-62
      Hazardous Substance Federal Facilities Enforcement  	  13-63
MANAGEMENT AND SUPPORT
   Hazardous Substance Management and Support 	  13-69
   '•  Hazardous Substance Financial Management - Headquarters ....  13-74
      Hazardous Substance Financial Management - Regions  	  13-75
      Hazardous Substance Administrative Management - Headquarters   .  13-76
      Hazardous Substance Administrative Management - Regions ....  13-77
      Hazardous Substance Contracts and Grants
        Management - Headquarters	13-78
      Hazardous Substance Contracts and Grants
        Management - Regions	13-79
      Hazardous Substance Support Services - Nationwide/Headquarters   13-79
      Hazardous Substance Support Services - Regions  	  13-80
      Hazardous Substance Computer Services 	  13-81
      Hazardous Substance Legal Services - Headquarters 	  13-81
      Hazardous Substance Legal Services - Regions  	  13-82
      Hazardous Substance - Office of the Inspector General 	  13-83
      Hazardous Substance - Office of Policy,  Planning and Evaluation  13-85
      Hazardous Substance - Office of the Comptroller 	  13-87
      Hazardous Substance - Office of the Administrator	13-88
      Hazardous Substance - Office of Research and Development  .  .  .  13-90
      Hazardous Substance - Analytical Environmental Services ....  13-91


LEAKING UNDERGROUND STORAGE TANKS                                      14-1

RESEARCH AND DEVELOPMENT
   LUST Research	14-7
      LUST Research	14-8
ABATEMENT AND CONTROL
   LUST Guidelines and Implementation	14-11
      Guidelines and Implementation - LUST Trust Fund	14-12

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                              Table of  Contents
                                  (Continued)
                                                                          Page

ENFORCEMENT
   LUST Enforcement	14-15
      LUST Legal Enforcement	14-16
MANAGEMENT AND SUPPORT
   LUST Management and Support	14-19
      LUST Support Services - Headquarters/Nationwide  	   14-21
      LUST Administrative Management  -  Headquarters  	   14-21
      LUST Administrative Management  -  Regions	14-22
      Legal Services  - Office of General Counsel   	   14-22
      Office of the Inspector General -LUST  	   14-23
OIL SPILLS RESPONSE                                                    15-1

RESEARCH AND DEVELOPMENT
   Oil Spill Response Research   	  15-7
OIL SPILL RESPONSE AND PREVENTION
   Oil Spill Response and Prevention   	  15-11
      Environmental Emergency Response and Prevention  .  .  	  15-12
ENFORCEMENT
   OPA - Enforcement	15-15
      OPA - Enforcement Policy and Operations	  15-16
      OPA - Crimical Enforcement Program	  15-16
MANAGEMENT AND SUPPORT
   OPA - Management and Support	15-19..
      Oil Spill Response - Nationwide Support Services   .  	  15-20
      Oil Spill Response - Headquarters Support Services   	  .15-20
      Oil Spill Response - Regional Support Services  	  .  15-20
      Office of Administrative Law Judges (Oil Pollution Act)	15-20

                                                                       • 7
SPECIAL ANALYSES

EPA ORGANIZATIONAL CHART	,	16-1
EPA REGIONAL OFFICES - LOCATIONS  .	16-2
SUMMARY OF RESOURCES - BY APPROPRIATION	  16-3
SUMMARY OF RESOURCES - BY MEDIA	  16-6
OBJECT CLASSIFICATION - BY APPROPRIATION	16-10
PERMANENT POSITIONS BY GRADE - BY APPROPRIATION	16-15
AVERAGE GRADE AND SALARY  	  16-23
SUMMARY OF STATE GRANTS	16-24


AGENCY USER FEES	17-1

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AIR
                        ENVIRONMENTAL PROTECTION  AGENCY

                             1994 Budget Estimate

                            Subject Index by Media

                                                            Page
Acid Deposition (Acid Rain) 	  2-7,19,28-32,80,83
Allowances, Sulphurdioxide  	  2-7,80,81
ADVOCATE	2-23
Air Quality Monitoring  	  2-6,20,21,72-75
Air Toxics  	  2-6,19,20,41-43,51
Alternative Fuel  	  2-23,24
Best Available Control Measures (BACM)  .  .  	  2-45,67
Carbon Monoxide (CO)  	  2-44,46
Clean Fuels 	  2-6,23
Clean Vehicles  	  2-6,23
Compliance Monitoring Inspections 	  2-96-98
Control Technology Guideline (CTG)  	  2-41
Consulting Services - Air	2-10
Enforcement - Air	2-8
Fuel Economy  	  2-23,55,57
Global Climate Change (Greenhouse Gas Emissions)  .  .  .  2-8,16-18,33,34,84-88
Grand Canyon Visability Commission  	  2-63
Green Programs (Lights,  Computers, etc.)  	  2-8,84-88
Health Effects Institute - Air  	  2-22,23,25
Indoor Air  	  2-9,24-25,90-94
Inspection and Maintenance Program - Air  	  2-49-50,52
In-use Emission Factors 	  2-55-57
Lead Substitute Fee - Gasoline Additives  	  17-2
Maximum Achievable Control Technology (MACT)  	  2-7,20,40-43
Methane Emissions 	  2-8,16,85-87
Mobile Source Enforcement  	  2-100
Mobile Source Pollutants   	  2-49-52
Modeling Air Quality	'	2-72,75
Montreal Protocol 	  2-7
Motor Vehicle Emissions Laboratory  	  2-23-24,53-55
Motor Vehicle & Engine Compliance Program Fee 	  2-10;17-1
National Ambient Air Quality Standards (NAAQS)  ....  2-5,21,22
Natl. Emission Standards - Haz. Air Poll.  (NESHAPs)  .  .  2-44-46,96-100
New Source Performance Standards  (NSPS)  	  2-44-46
Nitrogen Oxide  	  2-22,41
Ozone (Ground Level)  	  2-18,19,36,44-46
Par.ticulate Matter (PM-10)  	2-41,45,66,68-69,97
Reasonably Available Control Technology (RACT)  ....  2-62,67
State Grants - Air	2-60-63
State Implementation Plans (SIPs)  	  2-21,44-46,49-50,
                                                           53,67-69,73,96
State Operating Permits 	  2-61-63
Stationary Source Enforcement 	  2-10,91-94
Stratospheric Ozone 	  2-8,18-19,36,83
Tampering and Fuel Switching  	  2-97-100
Volatile Organic Compound  (VOC) 	  2-41-43,53,60,66,96

                                      8

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                            Subject Index by Media
                                  (Continued)
WATER QUftLITY

Chesapeake Bay Program  	  3-8,22,31,34-35,37
Chesapeake Bay Nutrient Reduction Strategy  	  3-35,36
Clean Lakes 	  3-11,43,46,67,68
Coastal Environment Management  	  3-17,61
Combined Sewer Overflow (CSO) 	  3-5,6,44,45,58,59,74,
                                                           78,79,82-84
Construction Grants Management  	  3-73,74
Control Agency Resource Supplementation (Section 106) .  3-43-45
Corps of Engineers  	  3-49,50,55-57,73,74
Effluent Guidelines 	  3-40,41,83
Enforcement - Water Quality 	  3-45,77,78,79
Great Lakes Program 	  3-8-9,18,19,22-24,
                                                           31-35,69
Gulf of Mexico  	  3-8,9,22,63,64,89
Indian Tribes - Water Quality 	  3-44,50,54,74
Mexican Border  	  3-8
National Estuary Program  	  3-62-65
Near Coastal Waters 	  3-64,65
Nonpoint Sources	3-5,6,17,23,49,
                                                           51-53,64,66-69
NPDES Permits 	  3-44,45,78,80,81-83
NPDES Permit Fee	17-2
Operator Training - Water Qualty  	  3-72,74
Pretreatment  	  3-83,84
Sludge Management 	  3-25,59
State Revolving Funds 	  3-12,52,72-74
Storm Water 	  3-5,44,45,74,79,82-84
Toxic Pollutant Controls  	  3-45,82,84
Water Quality Research  	  3-13,14,16,26,27
Wetlands (Section 404)  	  3-8,9,19,20,47,49-54

DRINKING WATER

Agriculture Chemicals	  4-15
American Wat^e (forks Association	4-18,38
Class V W«im	4-7,47
Comprehenai^«||*St*te Ground Water Protection Programs  .  4-6,7
Disinfectantl^frisinfection by-products  ........  4-6,8,14,16-18,
                                                           26,28,40
Drinking Water Implementation 	  4-6
Enforcement 	  4-32,33,36,38,
                                                           45-47
Ground-Water Activities 	  4-7,18,40
Health Advisories 	  4-27,29
Health Effects - Drinking Water 	 .  4-17
Indian Tribes -Drinking Water 	  .....  4-34,47
National Environmental Training Centers 	  4-38
National Primary Drinking Water Regulations 	  4-25-28,34,48
National Rural Water Association  	  4-37,40

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                            Subject Index by Media
                                  (Continued)
                                                            Page
Public Water Systems Supervision  	  4-25,32-34,48
Rural Community Assistance Programs 	  4-37
Small Business Development Act of 1982	4-20
Special Studies and Demonstrations  	  4-36
Surface Water Treatment Rule (SWTR) 	  4-6-8,25,26,32-34,38,
                                                           46
Underground Injection Control 	  4-6,18,34-36,40,47,48
Wellhead Protection	4-6-8,13,18,19,-37

HAZARDOUS WASTE

Air Emission Standards (RCRA) 	  5-30
BioRemediation  	  5-8,18
Chemical Emergency Planning  	  5-46
Clean Air Act - Community Right-to-know 	  5-8,46,48
Compliance Inspections  	  5-37,52,54
Corrective Action (HSWA)  	  5-6,36,52
Enforcement - Hazardous Waste 	  5-6,37,46
Hazardous Waste Research  	  5-11,16
Incineration  	  5-27,36
Innovative/Alternatives Technologies  	  5-22,23,28
Land Disposal Regulation  	  5-7,28,29,31
Listing/Delisting	«.	5-48
Municipal Solid Waste Research  	  5-15
Municipal Waste Incineration  	  5-15
Permitting - Hazardous Waste  	  5-28,42
Policy and Guidance - Hazardous Waste 	  5-5,27
Pollution Prevention (RCRA)  	  5-20,28,36,53
POTW Requirements - Hazardous Waste 	  5-28
Quality Assurance - Hazardous Waste 	  5-42
RCRA Fees	17-2
Regulations Development - Hazardous Waste 	  5-7,27
Reports to Congress - Hazardous Waste 	  5-29
Solid Waste (RCRA)  	  5-28,42
State Authorizations  	  5-37,53
State Grant* - Hazardous Waste  	  5-28,36
Subtitle D Criteria 	  5-27
Title III - Hazardous Waste	5-7,46
Underground Storage Tanks - Regulations and Guidelines   5-7,32
Underground Storage Tanks Grants  	  5-32,39

PESTICIDES

Antimicrobial Strategy  	  6-28,43
Biotechnology 	  6-19
Biological Pesticides 	  6-29
Certification and Training   	  6-8,36-38
Consulting Services - Pesticides  	  6-9
Data Call-in  	  6-30,32
Dietary Risk Exposure System  	  6-32
Disposal  	  6-7,33,34

                                      10

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                            Subject Index by Media
                                  (Continued)
                                                            Page

Emergency Exemptions  	  6-29
Endangered Species  	  6-30,34,36-39
FIFRA '88   	  6-5-8,32,33,43,44
Food Safety	6-30
Good Laboratories Practices 	  6-42,43
Ground Water - Pesticides 	  6-20,33,36-39
Human Exposure Research 	  6-21
Maintenance Fee 	  6-32-34;17-1
Material Weaknesses 	  6-28,42,43
National Pesticide Survey 	  6-34
Neurotoxicology Research  	  6-22
Pesticides Labelling  	  6-29,30
Pesticides Program Implementation 	  6-36
Pesticide Tolerance Fee 	  6-28-30;17-1
Reregistration  	  6-6,29,32-34,42,43
Registration Fee  	  6-32-34;17-1
Reproduction Toxicology Research  	  6-22
Special Reviews 	  6-32-34
State Grants - Pesticides 	  6-38,39,44
Tolerances  	  6-28-30
Worker Protection 	  6-33,34,36-39,44

RADIATION

Electromagnetic Radiation Fields (EMR)  	  7-12
Environmental Radiation Ambient Monitoring Sys.(ERAMS)   7-11,13,31-33
Nevada Nuclear Test Site  	  7-11,31
Radioactive Waste Standards 	  7-7,16
Radiological Emergency Response Plans 	  7-22,23,31
Radionuclide NESHAPS  	  7-5,16,22
Radon Action Program  	  7-6,25,30
Radon Proficiency and Testing Fee 	  7-29,-17-2
Radon Mitigation Research 	  7-7
Radon State Grants  	  7-24,33,34
Waste Isolation Pilot Project 	  7-5,16,18

MULTIMEDIA

Academic Training Grants  	  8-45,46
Border Environmental Activities 	  8-55
Case Referrals  	  8-72,74
Center for Environmental Research 	  8-27
Cross Programs  	  8-29,66,67
Core Research - Risk Reduction  	  8-15,22,23
Criminal Investigations 	  8-69
Ecological Risk Assessment  	  8-15
Ecosystems	8-15
Enforcement Policy and Operations 	  8-65
Environmental Monitoring and Assessment Program (EMAP)   8-15
Environmental Review and Coordination 	  8-36
Environmental Analytical Services 	  8-5,52

                                      11

-------
                            Subject Index by Media
                                  (Continued)
                                                            Page

Environmental Technology Initiative 	  8-23
Exploratory Research   	  8-27
Federal Facility Compliance 	  8-75
Grants and Centers	8-27
Health Effects  	  8-21
Health Risk Assessment  	  8-22
Human Exposure Research 	  8-20
Indians Programs  	  8-36
Lead and Other Heavy Metals	8-26
Mexican Border/NAFTA   	  2-63,67,74
National Enforcement Investigation Center (NEIC)  . .  .  8-73
National Enforcement Training Institute  (NETI)  ....  8-68,73,74
NEPA Compliance Program 	  8-36,39
Office of Cooperation Environmental Management  ....  8-41,42
Office of Enforcement   	  8-35,63
Operating Expense - Field and Lab 	  8-32,33
Operating Expense - Headquarters  	  8-32,33
Pollution Prevention Activities 	  2-26/8-23,57,58
Pollution Prosecution Act	  8-66
Quality Assurance and Monitoring System  	  8-29
Regional Multimedia Programs  	  8-47,48
Small Business Innovation Research  	  2-22;3-27;4-20;
                                                           5-23;6-23;7-13;
                                                           8-24;9-26;13-20
Technology Transfer 	  8-25

TOXIC SUBSTANCES

Adipose Tissue Survey	  9-39
Asbestos Hazard Emergency Response Act (AHERA)  ....  9-5,41,51
Asbestos in Public Buildings  	  9-41
Asbestos-in-Schools Loans and Grants  	  9-30
Asbestos Research 	  9-21
Asbestos School Hazard Abatement Act (ASHAA)  	  9-5,41
Asbestos  Accreditation Programs  	  9-30,41
Biotechnology 	  9-15,18,19,40
Biotechnology Research  	  9-18
Credit Refasp	9-42
Ecological Kick Assessment  	  9-7,9,16-18
Enforcement - Toxic Substances  	  9-50
EPCRA (Emergency Planning & Community Right
  to Know Act) -Enforcement	9-54
EPCRA - Research Support	9-20
EPCRA - Toxic Release Inventory 	  9-20,46,54
Existing Chemical Review  	  8-38
Exposure Monitoring Research  	  9-22
Interagency Testing Committee (ITC)  	  9-35,36
Lab/Data Integrity  	  9-50
Lead - Based Paint Abatement	9-27
Neurotoxicology Research  	  9-23
New Chemical Follow-up  	  9-40

                                      12

-------
                            Subject Index by Media
                                  (Continued)
                                                            Page

Polychlorinated Biphenyls (PCBS)  	  9-38
Pre-Manufacture Notice Fees 	  9-8;17-1
Regional Toxics Program 	  9-42
Residential Lead-based Paint Hazard
   Reduction Act (Title X)  	  9-5,27,37
Risk Assessment - Toxic Substances  	  9-39
SARA Section 110 Toxicological Profiles 	  9-39
Significant New Use Rule  (SNUR)	9-40
Test Guidelines	9-36
Test Rules  	  9-35,36

MANAGEMENT AND SUPPORT

Agency-wide Strategic Plan  	  10-54
Buildings and Facilities  	  11-1,2,5
Civil Rights  	  10-18,29
Contracts and Grants Management 	  10-58,67,73,77
Environmental Appeals Board 	  10-28
Environmental Education 	  10-25
Environmental Education Foundation  	  10-17,21
Environmental Equity  	  10-57,63
Environmental Statistics  	  10-54
Integrated Contracts Management System  	  10-89
International Activities  	  10-41,42
New Facilities  	  11-7,8
Office of Administration  and Resources Management .  .   .  10-57
Office of General Counsel 	  10-37-39
Office of Inspector General 	  10-33-36
Office of Small & Disadvantaged Business Utilization   .  10-17,22
Pollution Prevention - OPPE	10-48
Regional Management   	  10-73,78
Repairs and Improvements  	  11-9,10
Science Advisory Board  	  10-18,31
Support Costs   	  10-85

CONSTRUCTIOH GRANTS (WATER INFRASTRUCTURE)

Colonias  .,,	12-9
Clean Water SRF	12-5
Drinking Water SRF  	  12-5,6,8,12
Mexican Border Projects 	  12-6,10
Needs Survey	12-5
Pretreatment  	  12-10
Set-Asides - Construction Grants  	  12-9
Six Coastal Cities  	  12-8,9
Special Needs Programs  	  12-5,11
Tijuana Internatinal Treatment Plant   	  12-6,9,11
Title II Closeout	12-5
Title VI SRF	12-5
Water Quality Cooperative Agreements  (104 b)  	  12-9
                                       13

-------
                            Subject Index by Media
                                  (Continued)
                                                            Page
SUPERFUND
Alternative Technologies  	  13-20,55
Analytical Environmental Services 	  13-71,91
Biomediation  	  13-16,17
CERCLA  	  13-60,61,64-67
Contracts and Grants Management 	  13-69,78,79
Cost Recovery - Superfund   	13-55
Criminal Investigations - Superfund 	  13-60
Enforcement - Superfund 	  13-53
Enforcement Response Team 	  13-24,25
Exploratory Research  	 	  13-21
Federal Facility Enforcement  	  13-63
Health Research - Superfund 	  13-18,19
Interagency - Superfund 	  13-41-50
Minority Research Program 	  13-15
Office of Inspector General Superfund 	  13-83-85
Remedial Investigation/Feasibility Study  	  13-53,54
Remedial Design/Remedial Actions  	  13-30,31
Remedial Support  	  13-30-32
Removal Support 	  13-30-33
Response Management 	  13-23-30
Research and Development - Superfund  	  13-14
Risk Assessments  	  13-17,19
SACM	13-57,58
SITE Program  	  13-15,16
SBIR	13-20
University Research Centers 	 ...  13-21

LEAKING UNDERGROUND STORAGE TANK

Cooperative Agreements - LUST 	  14-5,12,13
Corrective Action   	  14-5,6,12
Enforcement - LUST  	  14-5,6,15,16
Guidelines - LUST 	  14-11,12
Management - LUST 	  14-6,19-23
Office of In»p«ctor General - LUST	14-23
Research Df*»lopment - LUST	14-7-10
Technical Support - LUST  	  14-10,16,70

OIL SPILL RESPONSE

Administrative Law Judges 	  15-19,20
Area Contingency Plans  	  15-3,4,12-14
Bioremediation  	  15-4,8-14
Enforcement 	  15-3,4,12-17
Environmental Appeals Board 	  15-3,12
Facility Response Plan  	  15-3,4,12-14
Oil Pollution Act 	  15-3,12-14
Oil Spill Trust Fund - Support  	  15-19-21
                                      14

-------
                            Subject Index by Media
                                  (Continued)
Research and Development - Oil Spills 	  15-7-10
Spill Prevention, Control and Counter Measures  ....  15-11,12

USER FEES

Lead Substitute Gasoline Additives  	  17-2
Motor Vehicle Testing Fee	17-1
NPDES Permits Fee	17-2
Pesticide Maintenance Fee 	  17-1
Pesticides Registration Fee 	  17-1
Pesticides Tolerance Fee  	  17-1
Pre-Manufacture Notice Fee	17-1
Radon Proficiency and Testing Fee	17-2
RCRA Fees	  17-2
                                       15

-------
                        ENVIRONMENTAL PI

                           Alphabetic SutHact Index
                                                            Page
Academic Training Grants   	  8-45,46
Acid Deposition  (Acid Rain)  	  2-7,19,28-32,80,83
Adipose Tissue Survey	9-39
Administrative Law Judges  	  15-19,20
ADVOCATE	2-23
Agency-wide Strategic Plan   	  10-54
Agriculture Chemicals 	  4-15
Air Emission Standards  (RCRA)  	  5-30
Air Quality Monitoring   	  2-6,20,21,72-75
Air Toxics  	  2-6,19,20,41-43,51
Allowances, Sulphurdioxide   	  2-7,80,81
Alternative Fuel  	  2-23,24
Alternative Technologies   	  13-20,55
American Water Works Association   	  4-18,38
Analytical Environmental Services  	  13-71,91
Antimicrobial Strategy   	  6-28,43
Area Contingency Plans   	  15-3,4,12-14
Asbestos Accreditation Programs 	  9-30,41
Asbestos Hazard Emergency Response Act  (AHERA)   .  .  .  .  9-5,41,51
Asbestos in Public Buildings   	  9-41
Asbestos-in-Schools Loans and Grants  	  9-30
Asbestos Research 	  9-21
Asbestos School Hazard Abatement Act  (ASHAA)   	  9-5,41
I

Best Available Control Measures  (BACM)   	  2-45,67
Biological Pesticides 	  6-29
Bioremediation   	  5-8,18;8-14;13-16,17,•
                                                           15-4
Biotechnology 	  6-19;9-15,18,19,40
Biotechnology Research	9-18
Border Environmental Activities  .	8-55
Buildings and Facilities   	  11-1,2,5


£

Carbon Monoxide  (CO)  	  2-44,46
Case Referrals   	  8-72,74
Center for Environmental Research  	  8-27
CERCLA   	  13-60,61,64-67
Certification and Training   	  6-8,36-38
Chemical Emergency Planning  	  5-46
Chesapeake Bay Nutrient Reduction Strategy  	  3-35,36
Chesapeake Bay Program   	  3-8,22,31,34-35,37
Civil Rights  	  10-18,29
Class V Wells	4-7,47
Clean Air Act- - Community Right-to-know	5-8,46,48
Clean Fuels 	  2-6,23
Clean Lakes 	  3-11,43,46,67,68
Clean Vehicles   	  2-6,23
Clean Water SRF	12-5
Coastal Environment Management   	  3-17,61
Colonias	12-9

                                      16

-------
Combined Sewer Overflow (CSO)  .............  3-5,6,44,45,58,59,74,
                                                           78,79,82-84
Compliance Inspections  ................  5-37,52,54
Compliance Monitoring Inspections ...........  2-96-98
Comprehensive State Ground Water Protection Programs   .  4-6,7
Construction Grants Management  ............  3-73,74
Consulting Services - Air ...............  2-10
Consulting Services - Pesticides  ...........  6-9
Contracts and Grants Management ............  10-58, 67, 73, 77, -13-
                                                           69,78,79
Control Agency Resource Supplementation (Section 106)  .  3-43-45
Control Technology Guideline  (CTG)  ..........  2-41
Cooperative Agreements - LUST .............  14-5,12,13
Core Research - Risk Reduction  ............  8-15,22,23
Corps of Engineers  ..................  3-49,50,55-57,73,74
Corrective Action   ..................  14-5,6,12
Corrective Action  (HSWA)  ...............  5-6,36,52
Cost Recovery - Superfund   ..............  13-55
Credit Reform .....................  9-42
Criminal Investigations ................  8-69
Criminal Investigations - Superfund ..........  13-60
Cross Programs  ....................  8-29,66,67
Data Call-In   .....................  6-30,32
Dietary Risk Exposure System   ..........  ...  6-32
Disinfectants/Disinfection by-products   ........  4-6,8,14,16-
                                                           18,26,28,40
Disposal   .......................  6-7,33,34
Drinking Water Implementation  .............  4-6
Drinking Water SRP   ..................  12-5,6,8,12


1

Ecological Risk Assessment   ..............  8-15;9-7,9, 16-18
Ecosystems   ......................  8-15
Effluent Guidelines  ..................  3-40,41,83
Electromagnetic Radiation Fields  (EMR)   ........  7-12
Emergency Exemptions   .................  6-29
Endangered Species   ..................  6-30,34,36-39
Enforcement  ......................  4-32,33,36,38,45-
                                                           47;15-3,4,12-17
Enforcement  - Air  ...................  2-8
Enforcement  - Hazardous Waste  .............  5-6,37,46
Enforcement  - LOST   ..................  14-5,6,15,16
Enforcement  Policy and Operations  ...........  8-65
Enforcement:  fcsponse Team  ..  ..............  13-24,25
Enforcement-*  Superfund  .  .  ..............  13-53
Enforcement  - Toxic  Substances  ............  9-50
Enforcement  - Water  Quality  ..............  3-45,77,78,79
Environmental Analytical Services  ...........  8-5,52
Environmental Appeals  Board  ..............  10-28;15-3,12
Environmental  Education  ................  10-25
Environmental  Education Foundation  ..........  10-17,21
Environmental  Equity  .................  10-57,63
Environmental  Monitoring and Assessment  Program (EMAP)   8-15
Environmental  Radiation Ambient Monitoring Sys. (ERAMS)   7-11,13,31-33
Environmental  Review and Coordination .........  8-36
Environmental  Statistics   ...............  10-54
Environmental  Technology Initiative ..........  8-23
EPCRA (Emergency Planning  &  Community Right
   to Know  Act)  -Enforcement  ..............  9-54
EPCRA -  Research Support   ...............  9-20

                                       17

-------
EPCRA - Toxic Release Inventory  	  9-20,46,54
Existing Chemical Review   	  8-38
Exploratory Research  	  8-27;i3-21
Exposure Monitoring Research   	  9-22


£

Facility Response Plan  	  15-3,4,12-14
Federal Facility Compliance 	  8-75
Federal Facility Enforcement   	  13-63
FIFRA '88   	  6-5-8,32,33,43,44
Food Safety	6-30
Fuel Economy  	  2-23,55,57


Q.

Global Climate Change (Greenhouse Gas Emissions)   .  .  .  2-8,16-18,33,34,84-88
Good Laboratories Practices 	 ....  6-42,43
Grand Canyon Visability Commission	  2-63
Grants and Centers	8-27
Great Lakes Program 	  3-8-9,18,19,22-24,31-
                                                           35,69
Green Programs (Lights,  Computers, etc.)  	  2-8,84-88
Ground Water - Pesticides  	  6-20,33,36-39
Ground-Water Activities 	  4-7,18,40
Guidelines - LUST 	  14-11,12
Gulf of Mexico  	  3-8,9,22,63,64,89


H

Hazardous Waste Research   	  5-11,16
Health Advisories 	  4-27,29
Health Effects  	  8-21
Health Effects - Drinking Water  	  4-17
Health Effects Institute - Air   	  2-22,23,25
Health Research - Superfund 	  13-18,19
Health Risk Assessment	8-22
Human Exposure Research 	  6-21;8-20


I

In-use Emission Factors 	  2-55-57
Incineration  	  5-27,36
Indian TribM -Drinking Water  	  4-34,47
Indian TribMl - Water Quality  	  3-44,50,54,74
Indians Programs	8-36
Indoor Air ."„	2-9,24-25,90-94
Innovative/Alternatives Technologies  	  5-22,23,28
Inspection and Maintenance Program - Air  	  2-49-50,52
Integrated Contracts Management System  	  10-89
Interagency Testing Committee  (ITC)   	  9-35,36
Interagency -  Superfund 	  13-41-50
International  Activities   	  10-41,42


L

Lab/Data Integrity  	  9-50
Land Disposal  Regulation   	  5-7,28,29,31
Lead and Other Heavy Metals	8-26
Lead Based Paint Abatement	9-27
Lead Substitute Fee -  Gasoline Additives	17-2

                                      18

-------
Lead Substitute Gasoline Additives  	  17-2
Listing/Delisting 	  5-48


M

Maintenance Fee 	  6-32-34;17-l
Management - LUST	14-6,19-23
Material Weaknesses 	  6-28,42,43
Maximum Achievable Control Technology  (MACT)   	  2-7,20,40-43
Methane Emissions 	  2-8,16,85-87
Mexican Border	3-8
Mexican Border/NAFTA  	  2-63,67,74
Mexican Border Projects 	  12-6,10
Minority Research Program  .  	  13-15
Mobile Source Enforcement  	  2-100
Mobile Source Pollutants   	  2-49-52
Modeling Air Quality  	  2-72,75
Montreal Protocol 	 	  2-7
Motor Vehicle & Engine Compliance Program Fee  	  2-10,-17-1
Motor Vehicle Emissions Laboratory	  .  2-23-24,53-55
Motor Vehicle Testing Fee	17-1
Municipal Solid Waste Research  	  5-15
Municipal Waste Incineration  	  5-15


N

National Ambient Air Quality Standards  (NAAQS)  . .  .  .  2-5,21,22
National Emission Standards  - Haz. Air Poll.  (NESHAPs)   2-44-46,96-100
National Enforcement Investigation Center  (NEIC)  ...  8-73
National Enforcement Training Institute  (NETI)  . .  .  .  8-68,73,74
National Environmental Training Centers  	  4-38
National Estuary Program   	  3-62-65
National Pesticide Survey  	  6-34
National Primary Drinking Water Regulations 	  4-25-28,34,48
National Rural Water Association  	  4-37,40
Near Coastal Waters 	  3-64,65
Needs Survey	12-5
NEPA Compliance Program 	  8-36,39
Neurotoxicology Research   	  6-22;9-23
Nevada Nuclear Test Site   	  7-11,31
New Chemical Follow-up  	  9-40
New Facilities  	  11-7,8
New Source Performance Standards  (NSPS)  	  2-44-46
Nitrogen Oxide  	  2-22,41
Nonpoint Source*  	  3-5,6,17,23,49,51-
                                                         53,64,66-69
NPDES Permit*	3-44,45,78,80,81-83
NPDES Permifefrfl*	17-2
Office of Administration and Resources Management  ...  10-57
Office of Cooperation Environmental Management   ....  8-41,42
Office of Enforcement    	  8-35,63
Office of General Counsel  	  10-37-39
Office of inspector General 	  10-33-36
Office of Inspector General - LUST	14-23
Office of Inspector General Superfund  	  13-83-85
Office of Small & Disadvantaged Business Utilization   .  10-17,22
Oil Pollution Act 	  15-3,12-14
Oil Spill Trust Fund - Support   	  15-19-21
Operating Expense - Field  and Lab  	  8-32,33
Operating Expense - Headquarters   	  8-32,33

                                       19

-------
Operator Training - Water Qualty   	  3-72,74
Ozone  (Ground Level)   	  2-18,19,36,44-46


£

Particulate Matter  (PM-10)   	  2-41,45,66,68-69,97
Permitting - Hazardous Waste   	  5-28,42
Pesticide Maintenance Fee 	  17-1
Pesticide Tolerance Fee  	  6-28-30;17-l
Pesticides Labelling   	  6-29,30
Pesticides Program Implementation  	  6-36
Pesticides Registration Fee  	  17-l
Policy and Guidance - Hazardous Waste  	  5-5,27
Pollution Prevention Activities 	  2-26;8-23,57,58
Pollution Prevention - OPPE	10-48
Pollution Prevention (RCRA)   	  5-20,28,36,53
Pollution Prosecution Act 	  8-66
Polychlorinated Biphenyls (PCBS)   	  	  9-38
POTW Requirements - Hazardous Waste	5-28
Pre-Manufacture Notice Fees  	  9-8/17-1
Pretreatment  	  3-83,84,-12-10
Public Water Systems Supervision   	  4-25,32-34,48


Q.

Quality Assurance and Monitoring System	8-29
Quality Assurance - Hazardous Waste  	  5-42


R

Radioactive Waste Standards  	  7-7,16
Radiological Emergency Response Plans  	  7-22,23,31
Radionuclide NESHAPS   	  7-5,16,22
Radon Action Program   	  7-6,25,30
Radon Mitigation Research	7-7
Radon Proficiency and Testing Fee	7-29,-17-2
Radon State Grants  	  7-24,33,34
RCRA Fees	17-2
Reasonably Available Control Technology  (RACT)  . .  .  .  2-62,67
Regional Management    	  10-73,78
Regional Multimedia Programs   	  8-47,48
Regional Toxics Program  	  9-42
Registration Fee  	  6-32-34/17-1
Regulations Development - Hazardous Waste  	  5-7,27
Remedial Deaign/Remedial Actions   	  13-30,31
Remedial Investigation/Feasibility Study   	  13-53,54
Remedial Support  	  13-30-32
Removal Support 	  13-30-33
Repairs and Improvements  	  11-9,10
Reports to Congress - Hazardous Waste  	  5-29
Reproduction Toxicology Research   	  6-22
Reregistration  	  6-6,29,32-34,42,43
Research Development - LUST  	  14-7-10
Research and Development - Oil Spills  	  15-7-10
Research and Development - Superfund   	  13-14
Residential Lead-based Paint Hazard
   Reduction Act (Title X)   	  9-5,27,37
Response Management 	  13-23-30
Risk Assessment - Toxic Substances	9-39
Risk Assessments  	  13-17,19
Rural Community Assistance Programs  	  4-37
                                      20

-------
SACM	13-57,58
SARA Section 110 Toxicological Profiles 	  9-39
SBIR	13-20
Science Advisory Board  	  10-18,31
Set-Asides - Construction Grants  	  12-9
Significant New Use Rule (SNUR)	9-40
SITE Program  	  13-15,16
Six Coastal Cities  	  12-8,9
Sludge Management 	  3-25,59
Small Business Development Act of 1982	4-20
Small Business Innovation Research  	  2-22;3-27;4-20;
                                                           5-23;6-23;7-13;
                                                           8-24;9-26;13-20
Solid Waste (RCRA)  	  5-28,42
Special Needs Programs  	  12-5,11
Special Reviews 	  6-32-34
Special Studies and Demonstrations  	  4-36
Spill Prevention, Control and Counter Measures  ....  15-11,12
State Authorizations  	  5-37,53
State Grants - Air	2-60-63
State Grants - Hazardous Waste  	  5-28,36
State Grants - Pesticides 	  6-38,39,44
State Implementation Plans  (SIPs)  	  2-21,44-46,49-50,
State Operating Permits	2-61-.63
State Revolving Funds 	  3-12,52,72-74
Stationary Source Enforcement 	  2-10,91-94
Storm Water 	  3-5,44,45,74,79,82-84
Stratospheric Ozone 	  2-8,18-19,36,83
Subtitle D Criteria 	  5-27
Support Costs    	  10-85
Surface Water Treatment Rule  (SWTR)  	  4-6-8,25,26,32-34,38,
                                                           46

I

Tampering and Fuel Switching  	  2-97-100
Technical Support - LUST  	  14-10,16,70
Technology Transfer 	  8-25
Test Guidelines	9-36
Test Rules  	  9-35,36
Tijuana Internatinal Treatment Plant   	  12-6,9,11
Title II Closeout	12-5
Title III - Hazardous Waste	5-7,46
Title VI SRF	12-5
Tolerances  	  6-28-30
Toxic Pollutant Controls  	  3-45,82,84


2

Underground Storage Tanks -  Regulations and Guidelines   5-7,32
Underground Storage Tanks Grants  	  5-32,39
Underground Injection Control 	  4-6,18,34-36,40,47,48
University Research Centers  	  13-21


Y

Volatile Organic  Compound  (VOC)  	  2-41-43,53,60,66,96
                                       21

-------
w

Waste Isolation Pilot Project  	  7-5,16,18
Water Quality Cooperative Agreements  (104 b)   	12-9
Water Quality Research   	  3-13,14,16,26,27
Wellhead Protection 	  4-6-8,13,18,19,37
Wetlands (Section 404)   	  3-8,9,19,20,47,49-54
Worker Protection 	  6-33,34,36-39,44
                                      22

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                       ENVIRONMENTAL PROTECTION AGENCY



                             1994  Budget  Estimate



                              Table of Contents



                                                                         Paoe



SUMMARY                                                                  1-1

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                          ENVIRONMENTAL PROTECTION AGENCY
                          FISCAL YEAR 1994 BUDGET REQUEST

      The President's 1994 Budget Request for the Environmental Protection Agency
(EPA) totals $6,363,482,500, supported by 17,469 workyears.  This represents an
overall decrease of $528,941,500 from the 1993 current estimate.  The following
chart provides a summary of budget authority for EPA's twelve appropriations.  The
1994 President's Request column below, and throughout this document, includes
resources requested as part of the President's Investments Program.
                                 Budget Authority
                               (dollars in thousands)
Program and
  Research Operations

OIG - General Fund

OIG - Trust Funds

Research & Development

Abatement, Control
  and Compliance

Buildings & Facilities

AC&C Loan Account

Oil Spill Response

Superfund

LUST Trust Fund

Water Infrastructure
  Financing

Drinking Water SRF

1994 REQUEST
1993
Enacted
823,607.0
42,799.0
0.0
323,000.0
1993
Current
Estimate
823,607.0
26,419.0
16,380.0
323,000.0
1994
President
Request
859,170.4
28,246.3
16,947.7
353,565.0
Increase/
Decrease
1993 vs 1994
+35,563.4
+1,827.3
+567.7
+30,565.0
1,318,965.0

  134,300.0

   31,225.0

   20,000.0

1,573,528.0

   75,000.0
 1,318,965.0  1,367,535.1    +48,570.1

   134,300.0     18,000.0   -116,300.0

   31,225.0          0.0    -31,225.0

   20,000.0     21,239.0     +1,239.0

1,573,528.0'  1,496,400.0    -77,128.0

   75,000.0     75,379.0       +379.0
2,550,000.0   2,550,000.0  1,528,000.0 -1,022,000.0

        0.0           0.0    599.000.0   +599.000.0

6,892,424.0   6,892,424.0  6,363,482.5   -528,941.5
     1  Superfund 1993 current estimate does not include $11.7 million  in  carryover
distributed  in  the  Agency's operating plan.   Those  resources are included  in  the
program element descriptions contained in this Budget.
                                        1-1

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and benefit costs and travel.  The decrease in workyears reflects a government-wide
reduction that  is  part of the President's  program  to reduce the  size and  cost  of
government.

      Please  note  that  throughout this  document the  1992 Actuals  and the  1993
President's Budget Request  for the Program and Research Operations Account   (PRO)
represent  the  "old"  Salaries  and Expenses  Account  (S&E).    For 1993,  Congress
restructured and renamed the Agency's  accounts.   The PC&B and travel costs formerly
funded in S&E are now  funded  in PRO.   The expense costs  once funded  in S&E  are now
funded within the Abatement  Control and Compliance Account.    The  1993 Enacted,  1993
Current Estimate, and  1994 President's Request column* reflect this change.

OFFICE OF THE INSPECTOR GENERAL -  GENERAL AND TRUST FUNDS

      The Agency requests a total  of $45,194,000 for the two Office of the Inspector
General (OIG)  appropriations:  Office of Inspector General, $28,246,300, and Inspector
General Trust Funds,  $16,947,700.   This represents an increase of $2,395,000  (5.0%)
above the 1993  current estimate.

      With the  OIG Appropriation,  the OIG will continue the implementation of the
Chief  Financial Officers  Act for audits of  Agency  financial  statements.  Audit
coverage  of  Agency  contracts will expand.    Resources from  the OIG  Trust  Fund
Appropriation consists of  $16,278,600 from  Superfund and $669,100 from LUST.  The
Superfund resources will expand audit  coverage of critical  Superfund  contracts and
investigation of the Contract Laboratory Program,  as  well  as conduct performance
audits and  investigations.    The   LUST funds  will support  continued contract and
management audits and expansion of LUST investigations.

RESEARCH AND DEVELOPMENT

      For 1994,  EPA  is  requesting $353,565,000  for the Research and Development
appropriation,  an increase of  $30,565  (9.5%) over the  1993  current estimate.  This
appropriation finances research contracts, grants and  agreements with universities
and private  industry,  as well  as in-house activities,  to  produce the  scientific
knowledge  and  technologies  necessary  for  regulating,  preventing  and abating
pollution.

      Increases are provided in 1994 for enhancements  to risk-based media research
to strengthen the Agency's  research program;  for  the support of the Environmental
Monitoring and Assessment Program  (EMAP); for technology innovation development to
provide  clean  technologies   for small  business   and  improving   international
competitiveness of U.S.  environmental technology.   Additional resources  are being
provided  for  Federal Coordinating Council  on Science  and  Engineering Technology
(FCCSET)  for the Agency's Supercomputer and high speed communications link and for
advances in manufacturing, biotechnology, and global climate.  Finally,  resources are
provided to evaluate  and improve the lab structure within Research  and Development.

ABATEMENT. CONTROL AND COMPLIANCE

      The  Agency  is  requesting  $1,367,535,100   for  the Abatement,  Control  and
Compliance appropriation, an  increase of $48,570,100  (3.7%)over  the 1993 current
estimate.  This appropriation funds contracts, grants, cooperative agreements for
pollution abatement, control and compliance activities, and administrative activities
of the operating programs.   The 1994  request  includes resources to implement the
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Clean Air  Act Amendments  of  1990,  enhance  the  Agency's ecosystem approach  for
addressing water quality pollution, and provides technical assistance  and outreach
to states and localities.  Specific programs include pollution prevention, the Great
Water Bodies programs,  the  Agency Lead strategy program and strategic  investments
that will result in significant environmental returns.

BUILDINGS AND FACILITIES

      The  Agency  is  requesting   $18,000,000 for  the  Buildings  and  Facilities
appropriation.  This  represents a decrease of $116,300,000 (64.6%) below  the 1993
current estimate.  This appropriation finances the construction of new facilities and
the repair, improvement, alteration,  and purchase  of fixed  equipment for facilities
which the Agency currently leases  or which are Federally owned.  The requested level
will permit the Agency to  continue to ensure healthy and safe working conditions.  It
will also provide for the build-out and design of new facilities.

OIL SPILL RESPONSE

      The 1994 President's  Budget provides $21,239,000 for the Oil Spill  Response
appropriation.  This  account,  with its increase of $1,239,000 over  1993,  provides
resources  to support  the  review and approval of facility  plans to  respond  to
releases.   The 1994  Oil  Spill Response 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 use its  enforcement
authorities  to  compel compliance  with  the Oil   Pollution  Act  by  coordinating
enforcement  and response activities with other federal and state agencies.

HAZARDOUS SUBSTANCE SUPERFUND

      The President's 1994 Budget  request of $1,496,400,000 for Superfund represents
a decrease of $88,828,000  (5.6%) from the 1993 current estimate.  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 reduction  in  workyears that  is  part of the President's program to
reduce the size and cost of government.

      In  1994,  the Superfund  Enforcement  program  will  place special  emphasis  on
monitoring existing  settlements for compliance and reaching  settlements with small
contributors at Superfund  sites.  The  Department of Justice  will receive  $32.3
million to ensure adequate  support for the  steadily increasing Superfund caseload.

      The Agency will oversee the  increasing number of Federal facility cleanups and
ensure  expeditious and environmentally sound  review and  restoration  at closing
military  bases.   Increased emphasis continues to be placed  on  Superfund research,
particularly in  regard  to  bioremediation,  groundwater  contamination,  and  new
technology.

      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,
increases  the  use  of removal   authority  to  reduce risks  quickly,  and  brings
responsible  parties  into  the  cleanup  process sooner.   Focus  will  continue to be


                                     1-4

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placed on managing "classical" emergencies or time critical responses where there is
no responsible party and no -state or local response alternative.

LEAKING UNDERGROUND STORAGE TANKS (LUST)

      The Agency  requests  $75,379,000  in 1994.   This  appropriation supports  an
effective response program  for  the prevention  and remediation  of releases  from
leaking underground storage tanks containing petroleum and other hazardous material.
For 1994, the Agency continues to support  state and territory efforts to develop and
implement  comprehensive LUST programs  by providing  Federal  assistance  through
cooperative agreements, which  comprise 85% of the total  LUST budget.   In 1994,  the
Agency will emphasize work on streamlining state procedures for site closures,  site
assessments and  cleanup plan  reviews.   The Agency will continue to emphasize  an
enforcement  strategy  which  focuses  on  achieving  voluntary  compliance  and  the
promotion of innovative information on enforcement and remediation technologies.

WATER INFRASTRUCTURE FINANCING

      The  1994 budget request  is  $1,528,000,000  for  the  Water  Infrastructure
Financing (formerly  the  State Revolving Funds/Construction Grants) account.   This
request  includes  $1,198,000,000  for Clean Water  State Revolving Funds,  requiring
authorizing legislation; $150,000,000  for Mexican Border projects, which  includes
$70,000,000 for construction at the International Wastewater Treatment Plant to treat
Tijuana sewage that currently flows  into the United States at San Diego,  $60 million
for U.S.  colonias and an  additional  $20 million for  several  other high  priority
border wastewater projects; $100,000,000 for the construction of secondary treatment
for one  or more  cities with extraordinary secondary treatment needs and  high  user
charges; and $80,000,000 for non-point source grants.

DRINKING WATER STATE REVOLVING FUNDS

      The Administration requests $599,000,000 for the Drinking Water State Revolving
Funds account.  This new program requires  authorizing  legislation.   These resources
will provide  low  interest  loans to help  municipalities  comply with Safe  Drinking
Water Act requirements.
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ENVIRONMENTAL PROTECTION AGENCY

         Summary of Budget Authority,
       Obligations, Outlays, and Workyears
               By Appropriation

           .   (dollars in thousands)

Salaries and Eipemea/Program and
Research Operation!
Budget Authority. 	 $
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears 	
Office of Inspector General •
General Funds
Budget Authority 	 $
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears 	
Office of Inspector General -
Trust Funds
Budget Authority. 	 $
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears 	
Research and Development
Budget Authority 	 S
Obligations 	
Outlays 	
Abatement, Control and
Compliance
Budget Authority 	 S
Obligations 	
Outlays 	
Building and Facilities
Budget Authority 	 S
Obligations 	 	
Outlays. 	
Ofl Spffl Response
Budget Authority 	 S
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears 	
Budget Authority 	 S
Obligations
Outlays 	
Permanent Workyears. —
Total Workyears. 	
Actual
1992
1,035,549.0 $
1 030 674 4
1 065 788 0
12,0263
12,593 9
25,623.0 S
249269
26,669.0
264.9
267.8
15,577.0 S
13,524 9
12 1120
95.2
95.2
318,400.0 S
3124068
251 8150
1.116,842.0 S
1 105 145.2
942^95.0
39300.0 S
32,617 7
16.412.0
18,434.0 S
18,434.0
8,6040
70.0
70.0
19,400.0 S
18,0077
2,147.0
0.9
0.9
PresBud
1993
1,157,064.0 S
1 1570640
1 1256180
13359.2
13 359.2
29,715.0 S
297150
287150
300.0
300.0
15,643.0 S
156430
15351 0
160.5
160.5
338,500.0 S
3385000
3187150
1,091,860.0 S
1 091 8600
1 0599310
42,100.0 S
42,1000
31.525.0
23,340.0 S
233400
180980
89.8
89.8
0.0 S
00
0.0
0.0
0.0
Enacted
1993
823,607.0 S
8236070
879 056 0
13,298.7
13,298 7
26,419.0 S
264190
268490
300.0
300.0
16,380.0 S
163800
143540
160.5
160.5
323,000.0 S
3230000
3140690
1318,965.0 S
1 3189650
1447 428 0
134,300.0 S
1343000
554070
20,000.0 S
200000
165450
89.8
89.8
31,225.0 S
31,2250
13,682.0
0.0
0.0
Current
Estimate
1993
823,607.0 S
823 6070
879 056 0
13,237.6
13 2376
26,419.0 S
26410 O
26 8490
297.0
297.0
16,380.0 $
163800
14 3540
158.9
158.9
323,000.0 S
3230000
3140690
1,318,965.0 S
1 3189650
1,2474280
134,300.0 S
1343000
554070
20,000.0 S
200000
165450
89.0
89.0
31425.0 S
31,2250
13,682 0
0.0
0.0
Request
1994 1
859,170.4
BCQ nr\A
88D OB? n
13,038.7
i •* nit i
28,246.3
")O -JAjl 'i
37 .wo n
287.0
287.0
16,947.7
169477
1A *K ft
162.0
162.0
353,565.0
353 565 0
343 039 0
1,367,535.1
1 367 535 1
1 365 541 0
18,000.0
180000
798940
21,239.0
21,2390
19 1550
87.6
87.6
0.0
00
18,5240
0.0
0.0
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Hazardous Substance
Supernmd
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyean 	
Total Workyean 	
LUST Trust Fund
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears 	
Drinking Water - SRF
Budget Authority 	
Obligations 	
Outlays 	
Actual
1992
S 1,600,128.0 $
1,782,868.5
1,290,670.0
3,387.8
3,535.6
$ 75,000.0 S
75,383.0
67,289.0
79.2
82.7
S 0.0 S
0.0
0.0
PresBud
1993
1,750,000.0 $
1,750,000.0
1,526,864.0
3.604.4
3,604.4
75,000.0 $
75,000.0
86,772.0
95.4
95.4
0.0 S
0.0
0.0
Enacted
1993
1,585,228.0 S
1,585,228.0
1,599.263.0
3,604.4
3,604.4
75,000.0 S
75,000.0
74,331.0
95.4
95.4
0.0 S
0.0
0.0
Current
Estimate
1993
1,585,228.0 S
1.585,228.0
1,599,263.0
3,568.4
3,568.4
75,000.0 S
75,000.0
74,331.0
94.3
94.3
0.0 S
0.0
0.0
Request
1994
1,496,400.0
1,496,400 0
1,598,724.0
3,514.4
3,514.4
75,379.0
75 379 0
75,315.0
93.1
93.1
599,000.0
599,000.0
23.960.0
Construction Grants/Water
Infrastructure Financing

Budget Authority	
S   2,400.000.0 S   2,500,000.0 S   2,550.000.0 S   2.550,000.0 S   1,528,000.0
Outlays 	
Ocean Dumping Fund
Obligations 	
Permanent Workyean 	
Total Workyean 	
Tolerances
Revolving Fund
Obligations 	
Outlays 	
Misc. Contrlb. Funds
Obligations 	
Outlays 	
Reregistranon A Expedited
Processing Revolving Fund
(FIFRA)
Obligations 	 	 	
Outlays 	
Permanent Workyean 	
Total Workyean 	
Asbestos hi schools fund
Outlays. 	
Reimbursements - S&E
Obligations 	
Permanent Workyean 	
Total Workyean 	
2,420,825.0
S 747.8 S
11.5
11.5
S 1,104.0 S
m.O)
"*/
S 0.0 S
0.0
S 21,930.7 S
7,887.0
256.3
2643
S 21284.0 S
S 24,058.0 S
822
82.7
2,171.438.0
0.0 $
0.0
0.0
1200.0 S
(200.0)
V™ /
10.0 S
10.0
0.0 S
1,480.0
226.0
226.0
17229.0 S
36,575.0 S
82.0
82.0
2,397,297.0
0.0 S
0.0
0.0
1200.0 S
(200.0)
y*vv.ws
10.0 S
10.0
0.0 S
3,872.0
226.0
226.0
17229.0 S
25.000.0 S
142.5
142.5
2,397297.0
0.0 S
0.0
0.0
1200.0 S
(200.0)
\* **"*•*'/
10.0 S
10.0
16,492.0 S
3,872.0
211.6
211.6
17229.0 S
25,000.0 S

2,565.011.0
0.0
0.0
0.0
1,400.0
0.0
10.0
10.0
0.0
1,357.0
206.0
206.0
4,000.0
25,000.0
80.0
80.0
                                                       1-7

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Actual
1992

PrcsBud
1993

Enacted
1993
Current
Estimate
1993

Request
1994 1
Reimbursements - Superlund

Obligations .............

Pennanent Workyears .....
Total Workyears .........

Reimbursements - R&D

Obligations ............
  180,291.0 S     30,000.0 S      30,000.0 S     30,000.0 $
        5.7
        5.7
   14.525.0  S
      0.0
      0.0
                   0.0
                   0.0
                                       0.0
                                       0.0
5,000.0 S     25,000.0 S      25.000.0 S
                                  30,000.0

                                       0.0
                                       0.0
                                                25,000.0
 Obligations
Pesticide Registration Fees
(Receipts requiring Appropriation action)

 Budget Authority	
 Outlays	
    1,531.0 S
        0.0
        0.0
      0.0 S     50,000.0 S      50,000.0 S      50.000.0
TOTAL. EPA

 Budget Authority	
 Obligations	
 Outlays	

 Pennanent Workyears
 Total Workyears	
6,664,253.0 S
6,968,934.2
6,133,786.0

   16,280.0
   17.0103
(15,000.0)
(15,000.0)
7,00*222.0 S
7,096,007.0
6,386,546.0

   17,9173
   17,9173
                   0.0
                   0.0
6,904,124.0  S
7,035,334.0
6,659,192.0

   17,9173
   17,9173
                                       0.0
                                       0.0
                                       0.0
                                       0.0
                             6,904.124.0 S   6,363,482.5
                             7,051.826.0     6,494,892.5
                             6,659,192.0     7,019,676.0
                                17,738.0
                                17,738.0
                                              17,468.8
                                              17,468.8
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ENVIRONMENTAL PROTECTION AGENCY
       Summary of Budget Authority,
     Obligations, Outlay*, and Workyears
               By Media
            (dollars in thousands)

Ajr
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
Water Quality
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
Drinking Water
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
Hazardous Waste
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
Pesticides
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
Radiation
Budget Authority. 	
Obligations. 	
Outlays 	
Permanent Workyears 	
Total Workyears
Actual
1992

S 518,801.3 S
503,410.4
453,577.2
2,044.0
2,1362

S 461,571.6 S
459,5892
381345.6
2,132.9
2222.2

S 142,5753 S
140226.7
131,101.8
719.3
756.4

S 335,629.6 S
325324.1
332279.7
1,527.9
1,601.4

$ 117.195.4 S
122240.1
113398.5
8312
856.7

S 38,752.7 S
38250.0
38,621.4
211.5
218.7
PresBud
1993

560,192.1 S
560,192.1
541,759.9
2390.4
2390.4

449,140.4 S
449,140.4
406,615.1
2373.9
2373.9

146,681.9 S
146,681.9
144,048.4
800.4
800.4

344,651.9 S
344,651.9
341.973.1
1,687.9
1,687.9

128.834.4 S
128,834.4
126,8462
903.6
903.6

40,085.6 S
40.085.6
32,645.8
2442
2442
Enacted
1993

521,128.1 S
521,128.1
517,762.4
2341.5
2341.5

479250.1 S
479250.1
447224.9
2356.0
2356.0

144,710.4 S
144,710.4
144,751.9
791.8
791.8

312,063.1 S
312,063.1
307,863.0
1,650.6
1,650.6

119326.0 S
119326.0
119,7762
885.9
885.9

32,970.4 S
32,970.4
34,7202
231.9
231.9
Current
Estimate
1993

518267.3 S
518267.3
512,900.4
23452
23452

484,900.8 S
484,900.8
451,503.6
2326.1
2326.1

145343.8 S
145343.8
144,974.5
789.7
789.7

314,549.7 S
314,549.7
311227.5
1,649.9
1,649.9

119,196.4 S
119,196.4
119,9892
886.5
886.5

34,765.9 S
34,765.9
34,758.1
235.7
235.7
Request
1994

551,674.8
551,674.8
552,1182
2301.5
2301.5

464,4032
464,4032
387,1772
2206.9
2206.9

143,849.8
143,849.8
144,7072
768.0
768.0

320,463.1
320,463.1
322,161.9
1,6012
1,6012

124,415.5
124,415.5
125,476.7
866.9
866.9

35348.5
35348.5
35,675.0
288.7
288.7
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                                      Summary of Budget Authority,
                                    Obligations, Outlays, and Workyean
                                               By Media
                                           (dollars in thousands)

Multimedia
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyean 	
Total Workyears
Toric Substances
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyean
Management and Support
Budget Authority. 	
Obligations 	
Outlays 	
Permanent Workyean 	
Total Workyean
frifldlnp and Faculties
Budget Authority. 	
Obligations. 	
Outlavs 	


S 217,892.5 S
222,012.3
184,0307
847.5
889.5

S 176,107.3 S
160,408.5
136,862.6
829.8
856.9

S 533,622.3 $
538.133.7
526.101.0
3,218.8
3394.6

S 39300.0 S
32,617.7
16.412.0
Pro Bud
1993

2534223 S
253,522.3
254590.2
A*^Vy*/7V.A
1.024.7
1.024.7

126,9047 S
126,904.2
125,890.7
902.9
902.9

589,0457 S
589,0457
575,480.7
3.421.0
3,421.0

42,100.0 S
42,100.0
31.525.0
Enacted
1993

251,549.5 S
251,549.5
250788 2
A-rVp*OO.A
1,015.4
1,015.4

155,892.2 S
155,8927
138,015.9
8957
8957

5763267 $
5763267
562,7263
3,5207
3,5207

134300.0 S
134300.0
55.407.0
Current
Estimate
1993

253,668.5 S
2?7 ££0 <
4J<•} AQt t
AJA.fyj.*!
1,021.3
1,0213

1563297 S
1563292
1 •/Ut«7A7*A
138383.9
892.4
892.4

566,194.4 $
566 1944
-H^jf.iy».*»
556 8963
•/«7\)tO7U.«J
3,476.8
3,476.8

134300.0 S
134300.0
554070
Request

322,009.6
fn fvio £
j£t,uuy.o
11< QdA A
Ji3,yy4.4
1,094.9
1.094.9

139,0777
1 10 O77 ">
U7.1/7 / .4
1 SK V>< A
1 JO.JvJ.*t
841.9
841.9

587775.1
««7 07 c |
Jo/X/j.l

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                                         Summary of Budget Authority,
                                       Obligations, Outlays, and Workyears
                                                   By Media
                                               (dollars in thousands)

Construction Grants/Water
Infrastructure Financing
Budget Authority. 	
Obligations 	
Outlays 	
Ocean Dumping Fund
Obligations 	
Permanent Workyears 	
Total Workyears
Tolerances
Revolving Fund
Obligations 	
Outlays 	
Obligations 	
Outlays 	
Reregfctration A Expedited
Processing Revolving Fund
(FIFRA)
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
Asbestos in schools fund
Outlays 	
ReJmbursemcnts-SAE
Obligations 	
Permanent Workyears.....
Total Workyears
Reimbursements- Superftmd
Obligations 	
Permanent Workyears 	
Total Workyears
Reimbursements- R&D
Obligations 	
Reimbursements - ACAC
Actual
1992

S 2,400,000.0 S
2310,757.6
2,420,823.0
S 747.8 S
11.5
11.5

S 1,104.0 S
(11.0)
S 0.0 S
0.0
S 21,930.7 S
7,887.0
2563
2643
$ 21,284.0 $
S 24,058.0 S
82.2
82.7
S 180,291.0 S
0.0
0.0
S 14,525.0 S

PresBud
1993

2,500.000.0 S
2,500,000.0
2,171,438.0
0.0 S
0.0
0.0

UOO.O S
(200.0)
10.0 S
10.0
0.0 S
1,480.0
226.0
226.0
17,229.0 S
36,575.0 S
82.0
82.0
30,000.0 S
0.0
0.0
5,000.0 S

Enacted
1993

2,500,000.0 S
2,500,000.0
2371,797.0
0.0 S
0.0
0.0

UOO.O
(200.0)
10.0 $
10.0
0.0 $
3.872.0
226.0
226.0
17,229.0 S
25,000.0 S
142.5
142.5
30,000.0 S
0.0
0.0
25,000.0 S

Current
Estimate
1993

2,500,000.0 S
2^00,000.0
2371,797.0
0.0 S
0.0
0.0

UOO.O S
(200.0)
10.0 S
10.0
16,492.0 S
3,872.0
211.6
211.6
17,229.0 S
25,000.0 S
8U
8U
30,000.0 S
0.0
0.0
25,000.0 S

Request
1994

2,047,000.0
2,047,000.0
2,588,971.0
0.0
0.0
0.0

1,400.0
0.0
10.0
10.0
0.0
1357.0
206.0
206.0
4,000.0
25,000.0
0.0
0.0
30,000.0
0.0
0.0
25,000.0

Obligations	
1,531.0 S
0.0 S     50.000.0 S     50,000.0 S     50,000.0
                                                      1-11

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                                          Summary of Budget Authority,
                                       Obligations, Outlays, and Workyean
                                                    By Media
                                               (dollars in thousands)

Actual
1992

PresBud
1993

Enacted
1993
Current
Estimate
1993

Request
1994
Pesticide Registration Fees
(Receipts requiring Appropriation action)

 Budget Authority	
 Outlays	

ORD Recession

Budget Authority

ACAC Recession

Budget Authority

TOTAL, EPA

 Budget Authority.	
 Obligations	
 Outlays	

 Pennancnt Wontyears	
 Total Workyean
       0.0 S
       0.0
    2,100.0
    5,800.0
6,664,253.0 S
6,968,934.2
6,133,786.0

   16.280.0
   17,0103
  (15,000.0)$
  (15,000.0)
       0.0
       0.0
    0.0 S
    0.0
    0.0
     0.0
    0.0 S
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
    0.0
7,008,222.0 S   6,904,124.0 S  6,904,124.0 S  6363,482.5
7,096,007.0     7,035334.0    7,051,826.0     6,494,892.5
6386,546.0     6^59,192.0    6,659,192.0     7,019,676.0
   17.9173
   17.9173
17,9173
17,9173
17,738.0
17,738.0
17,468.8
17,468.8
                                                        1-12

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                                    of Contents
                                                                         Page

ME                                                                      2-1

RESEARCH AND DEVELOPMENT
   Air Quality Research .......................   2-13
   Acid Deposition Research  .....................   2-28
   Global Change Research  ......................   2-33
ABATEMENT AND CONTROL
   Air Quality and Stationary Source Planning and Standards .....   2-39
      Emission Standards and Technology Assessment  .........   2-40
      State Program Guidelines and Air Standards Development  ....   2-44
   Mobile Source Air Pollution Control and Fuel Economy .......   2-47
      Mobile Source Program Implementation  .............   2-49
      Emission Standards,  Technical Assessment and Characterization .   2-50
      Testing, Technical and Administrative Support .........   2-53
      Emissions and Fuel Economy Compliance .............   2-55
   Resource Assistance for State, Local & Tribal Agencies ......   2-59
      Resource Assistance for State, Local & Tribal Agencies    ...   2-60
   Air Quality Management Implementation  ..............   2-65
      Air Quality Management Implementation .............   2-66
   Trends Monitoring and Progress Assessment  ............   2-71
      Ambient Air Quality Monitoring  ................   2-72
      Air Quality and Emissions Data Management and Analysis  ....   2-74
   Atmospheric Programs .......................   2-79
      Acid Rain Program .......................   2-80
      Stratospheric Protection Program  ...............   2-83
      Global Change Program .....................   2-84
   Indoor Air Program ........................   2-89
      Indoor Air Program   ......................   2-90
ENFORCEMENT
   Enforcement  ...........................   2-95
      Stationary Source Enforcement .................   2-96
      Mobile Source Enforcement ...................   2-100

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APPROPRIATION
                                                         AIR
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
 Program & Research
  Operations
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Air
     $132,195.7  $149,659.7  $141,571.8  $141.253.8  $146.610.6    $5,356.8   -$3,049.1

     $277,798.8  $306,098.3  $279,808.9  $277,266.1  $311,654.6   $34,388.5    $5,556.3

      $93,415.9  $104,434.1   $99.747.4   $99,747.4   $93.409.6   -$6.337.8  -$11.024.5

     $503,410.4  $560.192.1  $521,128.1  $518,267.3  $551,674.8   $33,407.5   -$8,517.3
PERMANENT WORKYEARS
TOTAL WORKYEARS

OUTLAYS

AUTHORIZATION LEVELS
        2.075.3
        2,167.7
2,390.4
2,390.4
2,370.0
2,370.0
2,345.2
2,345.2
2,301.5
2,301.5
-43.7
-43.7
-88.9
-88.9
     $453.577.2  $541.759.9  $517,762.4  $512,900.4  $552,118.2   $39,217.8   $10,358.3

Reauthorization of the Clean Air Act expired September 30,  1981.   The Clean Air Act
Amendments of 1990 reauthorize the Air program at such sums as may be necessary for  all
Fiscal Years through 1998.
                                                        2-1

-------
                                  PRES.
                                 BUDGET    ENACTED
                                  1993      1993
                                                          AIR
                        CURRENT
                        ESTIMATE
                          1993
                                                                         DIFFERENCE
                     ENACTED VS
                     PRES. BUD
                       EST. VS
                      PRES. BUD
                     EST. VS
                     ENACTED
 APPROPRIATION
  Program & Research
   Operations
  Abatement Control and
  Compliance
  Research & Development

 TOTAL, Air
 PERMANENT WORKYEARS
 TOTAL WORKYEARS
                                                (DOLLARS IN THOUSANDS)
$149,659.7  $141,571.8  $141,253.8   -$8,087.9   -$8,405.9     -$318.0

$306,098.3  $279,808.9  $277,266.1  -$26,289.4  -$28,832.2   -$2,542.8

$104,434.1   $99,747.4   $99,747.4   -$4,686.7   -$4,686.7

$560,192.1  $521,128.1  $518,267.3  -$39,064.0  -$41.924.8   -$2,860.8
   2,390.4
   2,390.4
2,370.0
2,370.0
2,345.2
2,345.2
-20.4
-20.4
-45.2
-45.2
-24.8
-24.8
        The following points list the major reasons that the dollars devoted to this media have changed from
submission of the President's FY 1993 Budget Request  to the FY  1993  Current  Estimates.

        PROGRAM AND RESEARCH OPERATIONS

        o       Congressional  restructuring of former  Salaries and Expenses account

        o       Redirection  to Administrator's Priorities

        ABATEMENT. CONTROL AND COMPLIANCE

        o       Congressional  restructuring of account

        o       General Agency Reduction

        o       Redirection  to Administrator's Priorities

        o       $10.OH  in funding for Multi-Lateral Fund denied by Congress

        o       $7.8M in Congressional Directives

        RESEARCH AND DEVELOPMENT

        o       Congressionally directed projects for  the Adirondack Destruction Assessment Program, National Acid
                Precipitation  Assessment Program, Global Warming and Stratospheric Ozone Mitigation Research, Indoor
                Air Research,  the Liquified Gaseous Fuels Spills Test Facility, and the Ultraviolet Monitoring
                Center, were funded.

        o       Reductions made to meet FY 1993 Congressionally appropriated funding level included: Global Climate
                Change, Stratospheric Ozone Depletion, Acid Depostion, Air Toxics, Criteria Air Pollutants, and
                Pollutants from Motor Vehicles.
                                                        2-2

-------
                                                 MEDIA BRIDGE TABLES

MEDIA: AIR
                                                                  MEDIA
                                           PRO             AC&C             R&D                 Total
FY 1993 CURRENT ESTIMATE                 $141,254         $277,266         $99,747            $518,267

  Changes by Category:

        Workforce Costs (+/-)            +$5,356                                              +$5,356

        Legislative Initiatives (+/-)                      +$8,500                            +$8,500

        Program Initiatives (+/-)                         +$17,704         +$5.500            +$23,204

        Discontinuation of Specific
        Increases to  FY 1992 Request {-)                   -$7,800         -$4,950            -$12,750

        Others (+/-)                                      +$15,985         -$6,888             +$9,097


FY 1994 PRESIDENT'S BUDGET               $146,611         $311,655         $93,410            $551,675
                                                        2-3

-------
                                      AIR
OVERVIEW AND STRATEGY

      The Clean Air Act authorizes a nationwide program to reduce air pollution
through air quality planning, regulation, enforcement, and research.  In November
1990 the President signed the Clean Air Act Amendments  of  1990 (CAAA), which
expanded requirements and capabilities to clean  our nation's air.  In implementing
the Act,  EPA will use  not  only traditional  approaches for  controlling air
pollution,  but  will  also strive  to harness  the power  of the  marketplace,
encourage local initiatives, and emphasize pollution prevention.   Since 1990,
EPA has proposed or  finalized  rules that will  remove three quarters of the 57
billion  pounds  of  air pollutant  reduction mandated  by the Act.   EPA will
emphasize implementation of the finalized rules and completing work on remaining
regulations. In addition to carrying out the CAAA, EPA will expand its efforts
to analyze and address indoor air quality problems.

      EPA's  goals  for  1994  include reducing  health and  environmental risks
through:  (1) further empowering states to attain National Ambient Air Quality
Standards; (2) implementing new clean vehicle and fuel programs; (3) developing
and implementing national  air  toxic standards; (4)  developing  state and local
operating permit and fee programs;  (5)  carrying out a market-based acid rain
emissions   trading  system;   (6)    implementing   domestic   rules   and  U.S.
responsibilities under the revised Montreal  Protocol for reducing stratospheric
ozone depletion;  (7) implementing new enforcement authorities and  approaches; (8)
increasing technical support to  state indoor air  programs;  and (9) conducting
research to  provide  strong scientific and technical bases  for  regulatory and
nonregulatory programs.

Attain National Ambient Air Quality Standards

      Polluted air creates high health  and environmental risks.   To  protect
health  and  welfare  EPA set National Ambient   Air Quality Standards  for six
pollutants:  ozone,  carbon monoxide, particulate  matter  (PM-10),  lead, sulfur
dioxide, and nitrogen dioxide.  Nonattainment of the standards is  most widespread
for the first three  pollutants.   Today,  almost 100 areas in the United States
fail to meet the national health standard for ozone; more than 40 areas fail to
meet the health  standards for carbon monoxide; and  over 60 areas  exceed the
health standards for PM-10.

      The primary mechanisms provided by the Clean  Air  Act to achieve clean air
standards are state implementation plans and federal rules and guidance.   In 1994
EPA will help states  develop expanded, more  stringent  state implementation plans
that will further  reduce pollutant emissions  from both  stationary and mobile
sources.     The  Agency  will   issue guidance  for   state  control  strategy
demonstrations,  provide states with technical aid and guidance for instituting
or enhancing mobile and stationary source pollution controls, and encourage the
use of market-based approaches where appropriate.   In 1994 the Agency also will
provide grants to states,  helping them build their capacity to meet the expanded
requirements and responsibilities of the CAAA.
                                      2-5

-------
      In 1994  EPA will  develop national guidelines  and standards  for major
stationary sources where emissions contribute to ozone, PM-10, sulfur dioxide,
and nitrogen oxide pollution.   To  support state efforts to control stationary
sources the Agency will develop control technique guidelines for major pollution
source groups.   The Agency will  also continue to develop new source performance
standards that  apply nationwide.  The Agency  will emphasize pollution prevention
in support of state efforts and development of national standards.

      To help states  revise their implementation plans to meet new requirements
EPA will expand work on emission inventories, assure quality data, and develop
tracking procedures.  Complete and comprehensive emission inventories are key to
the development of sound  and enforceable state plans, effective regulations, and
meaningful  measures   of   progress  for  achieving  clean  air.    Accurate  and
comprehensive  emission  inventories are  also integral to  the success  of  new
market-based pollution control approaches.

      EPA  also will  help states  upgrade  and  expand  air quality monitoring
systems.   States  will  continue an initiative begun in  1991  to systematically
replace worn-out  air quality monitors.   Accurate air  quality measurements are
essential  in developing  state plans and evaluating their effectiveness.

Establishing New  Clean Vehicles and Fuels Programs

      Air pollution from mobile  sources accounts for over half of the nationwide
emissions of ozone precursors (volatile organic  compounds and nitrogen oxides),
carbon monoxide,  and air toxics.   Because mobile source emissions account for
such  a large percentage of the total  air  pollution problem,  reducing these
emissions  holds the greatest potential for cleaning our nation's air.

      The  CAAA require significant changes in vehicle control technologies and
fuel types and  expansion  of state control programs.  EPA and the states will work
together to carry out an aggressive mobile source pollution abatement program.
The new  Act requires EPA to adopt about 60  new mobile source rules covering:
reformulated gasoline, leaded gasoline, clean alternative fuels, vehicle fleet
requirements,, vehicle emission standards, and state program requirements. States
must establish clean fuels programs and new or  enhanced vehicle inspection and
maintenance programs.

       In 1994 the Agency will continue development  of rules to reduce emissions
from non-road engines.  In addition, EPA will increase support to states for new
and enhanced programs for clean fuels and vehicles and for vehicle inspection and
maintenance.

Implementing National Air Toxics Standards

       According  to industry estimates, more than  2.4  billion pounds of toxic
pollutants were emitted into the atmosphere  in 1989.  These emissions may result
in a variety of  adverse  health  effects including cancer, reproductive  effects,
birth  defects,  and respiratory  illness.   The CAAA direct EPA to control 189
hazardous  air  pollutants through technology based  standards over the  next  10
years.


                                      2-6

-------
       In early 1994 EPA will issue Maximum Achievable Control Technology (MACT)
 standards for 40 categories of polluters that account for the most health risk.
 During 1994 the Agency will also continue work on MACT standards required within
 four years of enactment.  To set MACT standards, EPA must gather information on
 toxics emissions, manufacturing processes, pollution controls, and environmental
 and control costs. As part of the standards development, the Agency will examine
 process  changes,  substitution  of feedstocks,   and  other pollution  prevention
 options.  EPA will  continue implementation of the early reductions  program to
 accelerate emissions reductions by facilities that would be subject to the next
 phase  of MACT standards.

       In 1994 EPA will also address  air toxic source  groups  not  covered by the
 MACT provisions,  but  included in other new Clean Air Act requirements.   These
 sources include commercial and  industrial solid waste incinerators and medical
 waste  incinerators.  EPA will also continue assessments  of  air toxic  deposition
 in the Great Lakes.

 Establishing Operating Permit and Fee  Programs

       The CAAA provide for state and local  operating permit and fee programs to
 enhance the effectiveness of programs for reducing acid rain,  attaining National
 Ambient  Air  Quality  Standards,  and  controlling  air  toxics.   When  fully
 implemented, the permit program will consolidate requirements  for reducing  air
 emissions and ensure that the regulated community has a clear, consistent picture
 of applicable rules.

       In 1994 EPA will  work with state and local agencies to establish operating
 permit programs.  States must submit their permit program plans to EPA late  in
 calendar 1993.  EPA will issue comprehensive guidance and undertake outreach  and
 training efforts  to  help state and  local  agencies  implement their  permitting
 programs.

 Implementing a Market Based Acid  Rain Emissions Trading System

      Acid  rain causes  damage to  lakes,   forests,  and man-made structures;
 contributes to reduced visibility; and is suspected of causing damage  to  human
 health.  The  acid rain provisions of  the  CAAA will  reduce  acid rain  causing
 emissions through an innovative market-based emission allowance program that will
 provide  affected  sources  with  flexibility   in  meeting  required   emission
 reductions.   A successful  allowance trading system  will  minimize  compliance
 costs,  maximize economic  efficiency,  and allow for growth.  The new Act  requires
 a permanent 10 million ton reduction in sulfur dioxide  and  a two million ton
 reduction in nitrogen oxides.   The acid rain  program  is already being seen as a
model for regulatory reform efforts here and abroad.

      In 1994 EPA will complete testing and begin operating the first  stage of
what will become by 1996 an integrated acid rain data system.  The Agency will
track  hourly emissions  data  from  each  certified  source,   track  allowance
 allocations and transfers, and process permits for Phase I sources.

      Upon promulgation of  the opt-in and nitrogen oxides control  rules,  the EPA
will review and approve permit applications and  compliance plans, and continuous

                                     2-7

-------
emissions monitor certifications.  EPA will continue to promote energy efficiency
as a compliance strategy.  Finally, the Agency will continue development of an
ongoing acid rain program evaluation component and participate in the National
Acid Precipitation Assessment Program.

Reducing Stratospheric Ozone Depletion

      For every one percent drop in the level  of stratospheric ozone there will
be an additional million cases of skin cancer. The CAAA codify and  expand upon
the revised Montreal Protocol negotiated to protect the stratosphere and reduce
health and  environmental risks.   The amendments establish  deadlines  for the
complete phase-out of two groups of ozone depleting chemicals.

      Recent  scientific data  suggest that ozone depletion  is  substantially
greater than previously  estimated.  Based on  this new data,  EPA will focus on
four program areas in 1994:  earlier domestic and international elimination of
chlorofluorocarbons  (CFCs), halons, and methyl chloroform; further  limitations
on hydro-fluorocarbons (HCFCs), more intensive recycling programs in the United
States and  abroad;  and  earlier voluntary  phase-out  of  CFCs and  HCFCs  from
developing countries. The EPA budget reguest will  provide  United States support
for a multi-lateral  fund to help  developing  countries shift away  from ozone
depleting chemicals.

Reducing Emissions of Greenhouse Gases

      In U.S. Views,  the basis for  the U.S.  action plan to move towards the Rio
goals of stabilizing greenhouse gas emissions, EPA proposed voluntary programs
to reduce emissions of greenhouse gases.  EPA's proposals account for 70 percent
of the reductions necessary to meet the U.S.  goal.  In 1994  EPA will support four
major components of  the U.S.  Views  proposals:   Green  Lights,  Energy  Star
Buildings, Energy Star Computers, and methane programs  such as National Gas Star
and Agstar.   Efforts will include:   (1) expanding marketing to get corporations
and  others   to upgrade  their  lighting  facilities;   (2)  supporting  program
development  for  Energy  Star Buildings  to assure cost-effective decisions  to
reduce energy use in  buildings;  (3)  enhancing  program implementation to,support
green program partners in achieving their commitments  to save energy; and, (4)
expanding methane reduction programs  to profitably  capture and use  methane
emissions from landfills, coal mines,  natural  gas pipelines,  animal waste, and
livestock by providing technical support,  removing institutional obstacles such
as property rights  issues  and  fair  pricing from  utilities, and  recruiting
partners for these voluntary programs.

Implementing New Enforcement Authorities

      The CAAA restructure, strengthen, and expand both EPA  and state enforcement
authority.   New  types of programs, such  as the allowance program  for  ozone-
depleting chemicals, the market-based acid rain  program, the  state operating
permit program, and the clean vehicles and fuels program, require new approaches
to enforcement.   EPA will  also maintain and strengthen  existing  enforcement
capabilities to assure compliance with revised state plans and federal rules.
                                      2-8

-------
      In 1994  EPA will continue  to support state  development  of enforceable
emission reduction rules  and  operating  permit  programs.   The Agency will also
implement the compliance monitoring  and inspection targeting program to increase
the effectiveness of inspection resources.

      EPA will carry out  an expanded CFC compliance program through increased
inspections of sources and initiation of enforcement actions.  The Agency will
also begin implementation  of the field citation program with efforts concentrated
in nonattainment  areas.   In  addition,  the Agency will monitor  the  status of
compliance of sources subject to the Phase I acid rain requirements.  The Agency
will assure  that  large utility steam generating  units  install  the continuous
emission monitoring systems needed  to carry out the acid rain program.

      EPA  will continue to shift  enforcement  activities  to  areas  of highest
potential environmental benefit and stress greater coordination among regional
and state programs.

Addressing Exposure to Indoor Air

      According  to  a  Science  Advisory  Board report,  indoor   air  pollution
represents one of the  most  significant  public  health risks facing the Agency.
In 1994 EPA will initiate a program to increase public awareness of residential
indoor air pollution and  demonstrate how environmentally "healthy" housing can
be competitive in the housing market.  The Agency will continue a national study
of indoor air quality in large buildings.  The major objectives of the study are
(1) to develop baseline information on the factors believed to determine indoor
air quality and assess  their relationship to occupant health symptoms and  (2) to
improve  and  standardize the  indoor air quality  investigative approach.   The
Agency will  also  continue an inventory  of indoor air emission sources to help
provide  consumers with the ability to  select  lower  emitting products for the
indoor environment and to encourage manufacturers to produce such products.

      EPA will enhance the ability of its regional offices to help  states address
indoor air pollution by providing improved training capabilities.   The Agency
will also  continue to  operate the  Indoor  Air Quality Information  Center to
provide  information to a  growing body of users.

Providing a  Strong Scientific and Technical Basis for Regulatory Programs

      The Office of Research and Development (ORD)  will support the Office  of Air
and Radiation by providing health and ecological effects data, monitoring methods
and support, models, assessments, emission reduction technologies, and quality
assurance in support of the regulatory,  policy, and  public  information needs of
the air program.  Several significant changes are  reflected in this submission,
including an increase in new research needed to fulfill the requirements of the
CAAA, and expansion in global climate change research.

      The  Agency  is proposing  an enhanced research program to  implement the
requirements of the CAAA with particular emphasis on low-level or  boundary layer
tropospheric  ozone,  visibility, and air  toxic research.   This  research will
include  programs to strengthen the foundation to address the global concerns of
stratospheric  ozone  depletion and  climate change;  understand and predict the

                                      2-9

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effects of acid deposition; investigate toxic air pollutants and develop new risk
assessment methods; conduct additional research to  address the  human health and
environmental risks posed by criteria air pollutants; and understand emissions
and air quality effects under the rapid dynamics of changing fuel composition and
vehicular technologies.

      The Agency is proposing an initiative for global change research as part
of  a  coordinated,  multi-institutional  effort  to  develop and  provide  the
scientific basis to assess, evaluate, and predict ecological and environmental
consequences  of  global  change.   Research  will  focus  on key processes that
influence or govern earth system behavior, studying biogeochemical cycling and
carbon cycle dynamics, investigating atmospheric processes, conducting ecological
research, monitoring work to identify how  rapidly global ecological systems are
changing,  and studying  the effects  of   increased  UV-B on  human health  and
sensitive aquatic ecosystems.  ORD will specifically enhance research for early
detection of the greenhouse signature, ecological research, and expanded earth
systems modeling research.

      The indoor air research program will identify,  characterize, and compare
the health risks  associated with exposures to indoor air  pollutants so that risk
assessors and risk managers can make informed decisions to protect public health.
ORD will  provide critical scientific  information  to EPA program  offices  and
strategies.    Researchers  will  address  source  characterization,   exposure
assessment,  health effects,  risk  assessment, and solutions  to prevent  and
mitigate indoor pollutants in residences and office buildings.

Consulting Services

      The Office of Air and Radiation will fund a limited amount of consulting
services in 1994.  Section 117 of the Clean Air Act requires consultation with
appropriate advisory committees prior to publishing any New Source Performance
Standard  or National Emission  Standards  for Hazardous  Air Pollutants.   The
National Air  Pollution  Control Techniques Advisory Committee  is  comprised  of
members  from industry,  environmental  groups,  academia,  and  state  and  local
governments.  The committee typically meets three or four times per  year  to
review the technical basis of federal emission standards.

      A few  small  management service contracts will be awarded  in  1994.  The
purpose  of  these  contracts will  be  to  provide specialized  expertise  in
environmental economics  needed to assess  the economic impacts  and benefits of
various  source  standards  and  other  regulatory  actions.   The  assessment  of
economic impacts and benefits is required by Executive Order 12291.

Fees

      In 1994 the Agency expects to collect  $10,300,000  in fees from the mobile
source program,  including fuel economy, certification, and recall  (funded  in the
mobile source enforcement program)  programs.
                                     2-10

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                                      AIR

                                      CURRENT               INCREASE ( + )
                           ACTUAL   ESTIMATE   ESTIMATE    DECREASE (-)
PROGRAM ACTIVITIES          1992       1993      1994      1994 VS 1993

National Ambient Air
Quality Standards
Number of Pollutants
  Covered (Cumulative)          666              0
Proposals*	         1          0         1             +1
Promulgations*  ....         0          2         1             -1

New Source Performance Standards
Number of Source Categories
  Covered (Cumulative)         66         67        70             +3
Proposals**	         0          2         0             -2
Promulgations	         1          3         2             -1

National Emission Standards
for Hazardous Air Pollutants
Number of Source Categories
  Covered (Cumulative)         33         33        75           +42
Number of Pollutants
  Covered (Cumulative)          7          7       152          +145
Proposals**	         1          5        11             +6
Promulgations	         0          3         4             +1

Acid Rain and Stratospheric
Ozone Rules
Proposals	        4          5         1             -4
Promulgations	        2          9         3             -6

Enforcement Actions - Stationary Sources
Inspections 	     2,675      2,809     2,809              0
Notices of Violation  .      407        501       526           +25
Administrative Orders .      339        440       575          +135
Civil Litigation  ...        87         78        70             -8
Criminal Litigation . .         7          7         7              0

Enforcement Actions - Mobile Sources
Assembly Line Audits  .        16         14        14              0
Production Compliance
  Audit	           1          2         2              0
Recall Investigations .        38         32        32              0
Notices of Violation
  Tampering/Fuel Switching   173        150       150              0
*   Revisions or reaffinflations
**  New source categories and revisions.  NESHAPs include air toxic standards
    developed under other regulatory authorities
NOTE:  All outputs are incremental except as indicated.

                                     2-11

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2-12

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                       EMVIRONKENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              T«hie of Contents

                                                                         Page

AIR

RESEARCH AND DEVELOPMENT
   Air Quality Research 	   2-13
   Acid Deposition Research  	   2-28
   Global Change Research 	   2-33

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                                                        AIR
                                               Air Quality Research
ACTUAL PRES. ENACTED
1992 BUDGET
1993


(DOLLARS
PROGRAM
1993



CURRENT
ESTIMATE
1993


REQUEST INCREASE
1994 DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
IN THOUSANDS)




Air Quality Research
 Program & Research           $25.117.6   $27,434.6   $27,186.8   $27,118.6   $28,289.8    $1,171.2      $855.2
  Operations
 Research & Development       $60,107.7   $68,403.9   $63,154.3   $63,154.3   $59,154.5   -$3,999.8   -$9,249.4
                       TOTAL  $85,225.3   $95,838.5   $90,341.1   $90,272.9   $87.444.3   -$2,828.6   -$8,394.2

Acid Deposition
Research
 Program & Research            $1,959.5    $2,021.0    $2,403.4    $2,400.1    $1,138.8   -$1,261.3     -$882.2
  Operat i ons
 Research & Development       $11,583.9   $12,830.2   $13,283.1   $13,283.1    $9.747.6   -$3,535.5   -$3,082.6
                       TOTAL  $13,543.4   $14,851.2   $15,686.5   $15,683.2   $10,886.4   -$4,796.8   -$3.964.8


Global Change Research
Research
 Program & Research            $2,781.1    $2,548.6    $2,544.6    $2,540.6    $2,952.6      $412.0      $404.0
  Operations
 Research & Development       $21,724.3   $23,200.0   $23,310.0   $23,310.0   $24,507.5    $1,197.5    $1,307.5
                       TOTAL  $24,505.4   $25,748.6   $25,854.6   $25,850.6   $27,460.1    $1,609.5    $1,711.5

TOTAL:
 Program & Research           $29,858.2   $32,004.2   $32,134.8   $32,059.3   $32,381.2      $321.9      $377.0
  Operations
 Research & Development       $93,415.9  $104,434.1   $99,747.4   $99,747.4   $93,409.6   -$6,337.8  -$11,024.5

Air Quality Research   TOTAL $123,274.1  $136,438.3  $131,882.2  $131,806.7  $125,790.8   -$6,015.9  -$10,647.5

PERMANENT UORKYEARS
Air Quality Research
Acid Deposition
Research
Global Change Research
Research
TOTAL PERMANENT WORKYEARS
TOTAL UORKYEARS
Air Quality Research
Acid Deposition
Research
380.4
30.2
34.6
445.2

390.6
30.4
426.6
30.9
38.9
496.4

426.6
30.9
415.6
33.9
38.9
488.4

415.6
33.9
410.1
33.4
38.9
482.4

410.1
33.4
402.3
14.9
37.4
454.6

402.3
14.9
-7.8
-18.5
-1.5
-27.8

-7.8
-18.5
-24.3
-16.0
-1.5
-41.8

-24.3
-16.0
Global Change Research             35.5        38.9        38.9        38.9        37.4        -1.5        -1.5
Research

TOTAL UORICYEARS                   456.5       496.4       488.4       482.4       454.6       -27.8       -41.8
                                                       2-13

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                                      AIR

                             Air Quality Research

                               Principal  Outputs
1994  o     First External Review Draft  of  Revised Ozone Air Quality Criteria
            Document (AQCD),  to be released for public comment and CASAC review.

      o     Implementation of  Audit  Program for Primary  Air Monitoring Sites
            (PAHS) in the Enhanced Ozone Monitoring Network.

      o     Emissions characterization from DOE vehicles using alternative fuels
            in the Washington, D.C.  area.

      o     Report to  Congress;  Preliminary Research Results on  Area  Source
            Toxic Exposures and Risk (Urban Air Toxics).

      o     Completion of Inhalation  Reference Concentrations for All Hazardous
            Air Pollutants for which Appropriate Inhalation Data Exist.

      o     Interim human exposure assessment for vehicle emissions of met Hanoi,
            formaldehyde, benzene,  and carbon monoxide in residential garages.

      o     Development  of  Bio-Response Methods  for  characterizing  indoor
            pollutant sources.

1993  o     Assessment of "Respiratory Health Effects of Passive Smoking:  Lung
            Cancer and Other Disorders."

      o     Characterization of tailpipe emissions from "real-world" vehicles
            measured in tunnels and on roadsides.

      o     National source emission inventory for Atlanta, GA.

      o     Report to CASAC on Acid Aerosols Measurement.

      o     Development of standardized  study protocol  and  quality assurance
            plan for indoor air quality building studies.

      o     Report describing  possible  development  and  reproductive  effects
            associated with methanol.

1992  o     Alternative Air Quality indicators for  a secondary federal standard
            for ozone.

      o     Protocol for testing the degradation of EPA certified woodstoves.

      o     Development of data and methodologies that improve our understanding
            of the underlying mechanisms  that lead  to  lung function changes and
            morbidity in humans exposed to ozone.

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Completed inhalation reference concentration (RfC) evaluations (non-
cancer health effects)  for 42 air toxics  substances  named by the
CAAA of 1990.

Completed  a  hazard ranking  of  carcinogens on  the Clean  Air  Act
Hazardous Air Pollutant  list, representing a comparative analysis of
about 100 carcinogens.

Completed studies on emissions of oxygenated fuels under a variety
of driving conditions.
                         2-15

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                                     AIR
                             Air Quality Research
BUDGET REQUEST

1994 Budget Request

      The Agency requests a total of $87,444,300 and 402.3 total workyears for
1994, a  decrease of  $2,828,600  and 7.8  total  workyears  from  1993.   Of the
request,   $28,289,800  will  be   for   the  Program  and  Research  Operations
appropriation,  and  $59,154,500  will  be  for  the Research  and  Development
appropriation.   This  represents  an increase of $1,171,200  in the Program and
Research Operations appropriation, and decrease of $3,999,800 in the Research and
Development appropriation.  The increase to the Program and Research Operations
appropriation reflects additional personnel compensation and benefits (PC&B), and
travel expenses associated with funding ORD's  staff of scientists, managers and
support  personnel   in  areas such  as  quality  assurance,  extramural resource
management, and  high priority research.   The  decrease  for the  Research and
Development appropriation reflects the redirection of research resources to other
higher  priority  activities,   offsetting  additional  resources  provided  for
Tropospheric Ozone  and Visibility research.   The  decrease in total workyears
reflects base  redirections to  support priority initiatives where scientific
information is needed to address higher health and environmental risks as well
as the overall reduction in Federal workyears directed by the President.

1993 Budget

      The Agency is allocating a total  of  $90,272,900 and 410.1 total workyears
for  this program,  of which   $27,118,600  is from the  Program  and Research
Operations appropriation, and $63,154,300 is from the Research and Development
appropriation.

FY 1992 Budget

      The Agency obligated a total of $85,225,300 and 390.6 total workyears for
this program  element,  of which $25,117,600 was from the Program and Research
Operations appropriation, and  $60,107,700  was  from  the Research and Development
appropriation.

RESEARCH ISSUES

      The sections below describe research program issues by each fiscal year:

GLOBAL CLIMATE CHANGE

1994 Program Request

      ORD will initiate Phase III of a landfill demonstration project which is
investigating the potential for reducing methane emissions while producing energy

                                     2-16

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by  using the waste  methane as the  fuel for  a  commercially available  200-kW
phosphoric acid fuel cell.  The third phase is a one year test of the fuel  cell
energy recovery concept where  data  on the performance  of the gas pretreatment
system and energy produced by the fuel cell will be collected and evaluated.  ORD
will  also  focus on the design phase of the  second fuel cell energy  recovery
demonstration which will evaluate the feasibility of  using waste methane gas  from
Baltimore's Back River Wastewater Treatment Plant in a fuel cell.  Engineers  will
concentrate  on  the design  of  the  gas treatment system (which will require a
different type  of gas pretreatment system than  the one used for the  landfill
demonstration)  and tests  will be initiated  to establish the performance of
different components of the system.

      ORD  will  also  continue further  application  studies  of fuzzy  logic
principles to enhance the efficiency of large  alternate  current induction motor
operation to reduce energy consumption.  Researchers will  seek agreements to
conduct  cooperative demonstrations of this technology with industry.

1993  Program

      In FY  1993, ORD is conducting cooperative research to demonstrate methods
and  technologies to  reduce methane  emissions while recovering energy at  a
wastewater  treatment  facility and  at  a  landfill.   EPA/ORD has   identified
Baltimore's  Back River Wastewater Treatment Plant as the site  for the anaerobic
digestion demonstration.  Site personnel are taking  a comprehensive  look  at the
overall system conceptual  configuration and preparing for the next developmental
phases of the demonstration.  The landfill demonstration,  being conducted in
southern  California,  has  successfully  completed   fabrication  of  the  gas
pretreatment  system  and the fuel  cell,  both  of which  have  passed   acceptance
tests.   The  next phases  of  the  project  are focused  on completion  of site
preparation  for the pretreatment module  and fuel cell power plant and further
testing of critical components of the system.

      Congressional Directives. A total of $1,500,000  is  for the Congressionally
directed projects for  Fuel Cell  Demonstrations  ($1,200,000) and  for Global
Warming and Stratospheric Ozone Mitigation Research  ($300,000).

1992 Accomplishments

      Efforts devoted to global mitigation research in FY 1992 focused on:  (1)
evaluating methods for reducing emissions of methane from landfills,  coal mines,
and anaerobic digestion; and 2)  demonstrating the use of solar photovoltaics  (PV)
in end-use (retail) applications.   Researchers initiated a program to evaluate
the feasibility of using methane gas from the anaerobic digestion of  solid waste
as a  fuel option  for  a phosphoric acid fuel  cell  (PAFC)  power plant and have
identified the City of  Baltimore's Back  River Wastewater Treatment  Plant as  a
feasible site for  such a demonstration. ORD initiated the design of the landfill
demonstration gas pretreatment  system as well as construction and testing for the
next  phases  of  the  demonstration  project.    Researchers  also   conducted
investigations of nitrogen flooding to enhance  methane recovery from underground
coal seams.  Solar photovoltaics research focused on transforming solar radiation
directly into electric power (PV conversion)  as  a means for displacing fossil
fuels.   Several power pack PV systems  (approximately  10 kW) were placed at

                                     2-17

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selected retail locations to determine how well they can reduce the peak power
load and improve the load by shifting demand usage.

STRATOSPHERIC OZONE DEPLETION

1994 Program Request

      ORD will continue to evaluate alternative chemical technologies which can
be  used   to  replace   current   uses   of  chlorofluorocarbons   (CFCs)   and
hydrochlorof luorocarbons (HCFCs).  This research directly supports implementation
of requirements in both the Montreal  Protocol and Title VI of the Clean Air Act
Amendments  (CAAA)  to phase-out consumption and  use of these  ozone depleting
compounds (ODCs)  in prescribed time frames.  Using data from modelling, initial
property testing, and small scale end-use applicability testing  of new chemicals
and mixtures,  researchers expect  to  identify and evaluate  the most promising
candidates to replace CFCs and HCFCs used in refrigeration,  space cooling, and
insulation systems.  The goal will be  to identify those compounds which have zero
ozone  depletion  potential  and do not  pose any  other adverse  risks  to the
environment.  ORD  will  continue to coordinate  this research with industry and
academia.

1993 Program

      ORD is evaluating alternative chemical technologies which can be used to
replace current uses of CFCs and HCFCs. Emphasis is placed  on modelling, initial
property testing, and small scale end-use applicability testing  of new chemicals
and mixtures.   ORD  conducts  this research through  cooperative  ventures with
industry and academia, which helps to  ensure that the most promising alternatives
are adequately evaluated and that the permanent solution chosen  for a given end-
use is commercialized as quickly as possible.  Work  on disposal options is also
underway  including investigating  the environmental  impacts  and feasibility of
thermal incineration as a  disposal technique.

      ORD is  also  investigating  several  new classes of chemicals which can be
used  as  possible  substitutes  for  Halon-1301  as  a  total  flooding  fire
extinguishing agent and explosion suppression/prevention agent.  The  performance
of the most promising chemicals are being evaluated at an intermediate  (field)
scale to confirm earlier laboratory performance studies.   These studies include
improved  delivery  systems which  could  improve  performance.    This  work  is
conducted cooperatively with  industry through the Halons Alternatives Research
Corporation  (HARC).

      Congressional  Directives.  A total  of $200,000 is for  the Congressionally
directed project for Global Harming and Stratospheric Ozone Mitigation Research.

1992 Accomplishments

      ORD has identified several alternative chemicals as  possible replacements
for  current  uses  of CFCs and HCFCs.   Laboratory  testing and  modeling was
conducted to determine the potential applicability  of  these new chemicals to
specific  end-use applications.  Screening tests were conducted  to determine the
chemical  and physical   properties   (flammability,  acute  toxicity,   thermal

                                      2-18

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 conductivity,  ect.)  of the new chemicals selected as promising  candidates  for
 long-term replacement  of  ozone  depleting  substances.  In  addition,  research on
 disposal techniques  for ozone depleting substances was  conducted with  emphasis
 on characterizing hazardous emissions associated with the thermal destruction of
 ozone depleting  substances.

 ACID DEPOSITION

 1994 Program Request

      These resources  are being moved into the  Acid Deposition program element
 to continue related  high  priority research.

 1993 Program

      ORD is conducting a risk  assessment of ozone on forests which is looking
 at the  influence of other stressors  that  co-occur  with ozone,  and  how they
 influence tree response to ozone.   Researchers  use this  information to  evaluate
 the  importance of acidic inputs and  their  role in  influencing overall forest
 susceptibility to air  pollution.

 1992 Accomplishments

      In FY 1992, aquatic monitoring and  effects research centered on surface
 waters and high  elevation lakes and streams.  Research  included the design  and
 implementation of a  regional network  to detect  and quantify regional trends  in
 the acid-base  status of  sensitive  surface waters and sampling of lakes in  the
 northeastern United  States.  Researchers continued ongoing monitoring  programs
 to assess long-term  trends in the acid-base status of 90  surface waters in  the
 Northeast, Midwest,  and West.  In addition, a program was developed to determine
 whether  acidic  deposition causes significant  episodic  acidification during
 snowmelt in sensitive  surface waters  in the high elevation West.

      Acid  deposition  modeling  research  included  development  of  modeling
 approaches to project the long-term effects  of nitrogen  deposition on sensitive
 soils and aquatic ecosystems.   These  efforts will provide initial estimates of
 effects from nitrogen deposition for  future  EPA  and National Acid Precipitation
 Assessment Program (NAPAP) assessments for Congress.

 AIR TOXICS

 1994 Program Request

      In FY 1994, ORD will conduct research to obtain and assess the data needed
to focus  on air toxics  problems  and to prevent or control the significant
problems through technically and economically efficient means.  ORD will develop
 and  validate   source measurement  methodologies  for  ambient  air toxics  and
 individual source emissions to  support regulatory requirements under the Clean
Air Act Amendments  (CAAA). These  methods will  be incorporated  into emissions
 standards as  a means  of  measuring  compliance,  assessing emissions  levels  of
 stationary sources,  and for assessing  environmental results.  Work is planned to
 acquire toxicological  test data and emissions  research  data  in  support of the

                                     2-19

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second phase of regulation addressing residual risk and in  support of the Great
Waters and Urban Toxics program.

      Urban toxics/area  sources research will  focus  on improving monitoring,
modeling, atmospheric  chemistry,  and emission  inventory work  to identify the
degree and nature of urban toxics contamination.  ORD will also concentrate on
Great  Waters  research  to  investigate  relative  loading  of  toxics  from  air
deposition vs. water contamination, the transport and fate of pollutants through
the  food chain to  human/animal/plant targets,  and to identify  the emission
sources responsible for any  significant air deposition.  Newly acquired data and
methods will be used to assess biological effects of HAPs to determine effects
to humans or the environment.

1993 Program

      ORD conducts  research under the CAA  and its amendments to  address  key
scientific questions about the nature and extent of  the  air toxics problem,  the
technologies for prevention and control of significant emissions, and the methods
of analysis and measurement needed by the Federal,  state,  and local agencies
implementing the terms of the CAA.  Research is being conducted to develop source
test  methods   (emissions  measurement),   emission factors  techniques,  and  to
evaluate new processes,  control equipment, and process management practices for
Maximum Achievable Control Technology (MACT) standards.  These standards are set
for major sources emitting one or more of the 189 listed hazardous air pollutants
(HAPs) and will address the greater part  of existing risk from major sources.

      Scientists are providing expert consultation on hazard and risk decisions
about hazardous air pollutants and  hazard  and risk ranking for  early rules.
Research projects are  being conducted to assess  air toxics deposition in  the
Great Lakes and other protected waters,  and to support the mandated urban  air
toxic strategy. Substantial efforts  are  ongoing to provide basic toxicological
data, hazard assessment methods and risk assessments to focus on the significant
problems to maximize effectiveness of activities in addressing risk.

      Congressional Directives.  A total of $1,850,000 is for the Congressionally
directed project for Air Toxics Spill Dispersion Tests.

1992 Accomplishments

      Researchers began  developing,  evaluating,  and  standardizing  monitoring
systems  for  measuring HAPs in  ambient   air,  including selective  detectors,
portable monitors, advanced methods to deal with special conditions imposed by
complex mixtures of chemicals, and quality assurance methodologies for new and
existing methods.  Methods were also developed to improve emissions estimates for
specific air toxic source categories to support development  of the national area
source strategy mandated  under the  1990  CAAA and the Great Lakes  Study.   To
support the revamped air toxics regulatory approach in the 1990 CAAA, research
was conducted on innovative  air toxic control approaches  applicable to source
categories (including area sources) as well as demonstrations of source reduction
approaches for  auto body refinishing and wood  furniture  coating  operations.
Technical assistance to  state and local   agencies was  expanded to  address  the
expected increase in requests for technical information due to the 1990 CAAA.

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      The  Interdivisional Air  Toxics  Program  evaluated  cancer  and  various  non-
cancer effects of key hazardous air pollutants and mixtures of  pollutants.   ORD
also  prepared  final  reports  on  the  health effects  and  methodologies  for
identifying  major sources of  carcinogenic chemicals emitted  into the air  or
arising from atmospheric transformation.  Researchers studied mutagenicity,  DNA
adduct dosimetry, and carcinogenicity of complex mixtures of source emissions and
ambient urban toxic air pollutants.  For listed air toxics,  inhalation reference
concentrations   (RfCs)  (noncancer  assessments)   and cancer  unit   risks  were
developed  to  support hazard ranking for source modifications, lesser quantity
cutoffs,  source  category listing/delisting,  and  air toxics listing/delisting
petitions.

CRITERIA AIR POLLUTANTS

1994 Program Request

      This research  will  enable  the  timely  conduct  of  mandated  periodic
review/revision  of criteria  for primary  and secondary National  Ambient Air
Quality  Standards  (NAAQS),  related  technical   support   for  other  mandated
activities, and provide the tools needed to ensure effective  development of and
compliance with State Implementation Plans  (SIPs).  ORD will dedicate additional
funding to address the human health and environmental  risks posed by  criteria air
pollutants, with particular emphasis on tropospheric ozone and visibility issues.
Two new epidemiology  studies are expected  to  be initiated on ozone  and reports
from epidemiology  studies on the effects of acid aerosols (and other  criteria
pollutants) on children will be prepared.

      Ecosystems research will include preliminary analyses of various indices
or  forms  for a  secondary  ozone standard  to  protect crops  and  tree  species.
Research will also continue to improve the accuracy of zone ecorisks assessment
modeling by quantifying influences of multiple environmental stresses  on long-
lived tree species.  Several reports and analyses will be prepared to facilitate
visibility modeling and support the Grand Canyon Visibility Transport  Commission.
The atmospheric aerosol  program will provide a  users'  guide to an aerosols model,
information on optimal techniques for measuring organic aerosols, a  comparison
of urban  and rural organic aerosols, and a  personal exposure model for  acid
aerosols.  Research will progress on developing a first external review draft of
the Air Quality  Criteria Document  (AQCDs)  for ozone  to support NAAQS  decision
making.

      Increased research to facilitate attainment of air quality objectives is
expected to provide a  volatile organic compound (VOC)  emissions tracking system,
fully validate a new  method for  measuring VOC emissions,  and initiate work on
analytical techniques for  low level  concentrations  of a  variety  of nitrogen
oxides.  Research concentrating on sensitivity analysis  of the Regional Oxidant
Model and development of a "MODEL 3" Framework will  facilitate improvements in
source, fate,and transport modeling.  The recently developed  03 UV DIAL will be
used in the  Southern Oxidant  Study to investigate the  interaction of a power
plant plume with the  urban plume of Nashville, TN. Fluid modeling  experiments
will be conducted to adopt point-source regulatory models to complex  terrain and
building wakes.
                                     2-21

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1993 Program

      In FY 1993, research addressing criteria air pollutants remains  focused on
efforts to conduct timely periodic review/revision of criteria for primary and
secondary NAAQS, related support for other mandated activities, and providing the
tools to  ensure effective  development  of and  compliance with  SIPs.   Health
effects studies of  ozone in  humans and animals are intended to improve dosimetry
models,  provide risk  assessment  models,  and  improve  understanding  of the
relationship to chronic disease processes of ozone  induced lung inflammation
observed at ambient levels.  EPA is co-funding several major epidemiology  studies
to  improve  understanding   of  the health  effects  of  ozone, acid  aerosols,
particulate matter, and sulfur dioxide.  Ecological effects  studies are  focused
on  improving ozone  ecorisk assessment by  understanding and quantifying the
influence of multiple stressors (drought, temperature, ect.)  on the response of
long-lived tree species to ozone.  The AQCD for NOX is being put into final  form,
and an updated revision of  the O, AQCD is  being  initiated.

      Workshops  are being  conducted  on  the southwest  desert  and national
visibility to identify highest priority research needs and to coordinate  EPA and
non-EPA programs.   Acid aerosols studies will provide information  on atmospheric
neutralization of  acid aerosols and an exposure/health database  for  subsequent
epidemiological evaluation of PM/acid  aerosols health effects.  Priority  is also
assigned to improving the scientific  foundation  for more effectively  addressing
the  ozone  non-attainment   problem.    This  includes research  to   facilitate
attainment  of  air quality  objectives,  to provide  improved remote  monitoring
methods for  ozone  (UV-DIAL),  improved mobile source emissions inventories,   a
natural source  emission  inventory to support the Southern  Oxidants Study,  an
expanded  national  ambient  air  performance  audit  program,  and  selected
certification  methods.   Research  also  focuses  on improving source, fate and
regional transport models,  especially as related to ozone  and particulates, and
on  point source  models using the EPA  Fluid  Modeling  Facility.   Emissions
reduction and control research is designed to improve ozone  prevention  and
control technology for nitrogen oxides.

      Congressional  Directives. A total of $200,000  is for  the Congressionally
directed project for Airshed Modelling on the Illinois/Missouri  Border.

1992 Accomplishments

      Monitoring support was provided on  atmospheric processes  and  monitoring
methodologies  to  support  new  and   existing NAAQS.    Researchers  evaluated
analytical systems for measuring criteria pollutants  in ambient air and developed
standard methods for measuring acid aerosols. Health research focused on  three
major areas: 1) acute and chronic health effects of  NAAQS  pollutants  (primarily
Os, NO,, acid aerosols, particulate) in test animals and humans; 2) extrapolation
models;  and 3)  acute and  chronic health effects from exposure to "real world"
levels  of oxidants.   Ecological research centered  on the effects of ozone on
forest  tree  species  in  response to a  suite   of  exposure combinations and
concentrations, duration of exposure  at various concentrations, and varying tree
age.  Assistance was provided to support the MOHAVE  study mandated by Congress
of the effects of the Mohave power plant on visibility in the Grand Canyon. EPA
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also released an external review draft of the NOX AQCD for public comment and
CASAC review.

      Research was  conducted to improve emission estimation methodologies  for
criteria  pollutants  and their  precursors  and to  evaluate  and demonstrate
technologies and prevention approaches to reduce emissions of VOCs, SO,, NOX,  and
PM  from major  point and area  sources.   Control/prevention research   included
innovative  control  approaches  for  VOC  area  sources and  SO,/NO, controls  for
industrial facilities, approaches to reduce VOCs emitted from non-process related
solvent usage, and pilot scale evaluations of the ADVOCATE process at  the  TVA 10
Mwe Shawnee plant.   Also, support was provided on atmospheric and monitoring
methodologies for New Source Performance Standards (NSPSs) and SIPs to  assure
attainment  and maintenance of ambient air standards.   As  designated by  the 1990
CAAA, ORD .conducted major studies of ozone formation in the Southeast  as part of
the Southern Oxidant  Study.   Additional  work included air dispersion  modeling
experiments, testing and model development to modify  existing regulatory  models
and to  support PM-10 regulatory activities,  and upgrading of both regional  and
urban particulate models.

POLLUTANTS  FROM MOTOR VEHICLES

1994 Program Request

      Mobile sources research will seek  to better understand emissions and  air
quality under the  rapid dynamics of  changing fuel  compositions and vehicular
technologies, with  particular emphasis  on alternative  fuels  and  reformulated
gasolines.  Research on emissions characterizations and air quality will help to
confirm/evaluate the  results of mandated  emissions testing by industry,   and
develop analytical methods for EPA-required certification tests.   Research will
also produce new data on emissions from  alcohol fuels that will be compared to
those for conventional  fuels to estimate air quality impacts.

      Human  exposure   research  will  concentrate  on  required  development,
improvement, and verification  of exposure-prediction models to provide  needed
data to augment  the very  limited  quantitative  exposure  assessments  for fuel
emissions.     Monitoring   will  also   be   conducted   within  high-exposure
microenvironments (e.g. personal garages, inside cars).  In the area of  health
effects,  research will  focus on characterizing the  potential  for methanol to
cause  developmental effects,  and  revision  of   the  quantitative  cancer risk
assessments  for  important mobile source air toxics  (benzene  and butadiene).
EPA/ORD will also co-fund the Health Effects Institute (HEI) along with  the auto
industry to enhance  mobile source health effects  research  by funding researchers
from universities and other institutions.

1993 Program

      This research program focuses on emissions, air quality,  human exposure,
health effects,  and  scientific assessments  of vehicular fuels.   Emissions
characterization and  air  quality  research  is  concentrated  on  revising  and
validating  emissions models  using studies characterizing real-world  vehicular
emissions.   Researchers  are also  looking  at  laboratory-based  emissions  of
reformulated  gasolines  and  alternative fuels   to  illustrate the  important

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correlation  of fuels and  operating conditions to  emissions characterization
models.  Significant progress is anticipated on characterizing microenvironments
of importance  to  human  exposure and incorporating these research efforts into
exposure models for air toxics emitted from vehicles.

      ORD conducts health effects studies on inhaled methanol vapor to provide
data on potential developmental effects in animals as well as the extrapolation
research needed to assist in interpreting the correlation between the methanol
animal studies and humans.  EPA/ORD  also provides  support  to  HEI  to enhance
health effects research.  The "Research Strategy in Alternative Fuels" is also
being developed,  which  eventually will  be used to generate an international
research agenda  so that data provided by non-EPA organizations will  be more
useful to EPA  and its goals.

1992 Accomplishments

      In FY 1992, research focused on  evaporative  and exhaust emissions with an
emphasis on alternative  fuels.    Emissions  research  studied  gasoline-fueled
vehicle emissions,  including evaporative  hydrocarbon emissions  as  a result of
refueling,  running losses, long-term standing, and tailpipe emissions  at elevated
ambient temperatures.  Research was also conducted to determine human exposure
to mobile source emissions of CO, benzene, and other volatile organics.  EPA's
in-house  health  program  conducted  research   to evaluate  the  increase  in
mutagenicity of emissions and developed new molecular methods to understand the
relationship   between  exposure,  dosimetry  and  risk  for  mobile  sources.
Significant  progress  was   also   achieved  in   understanding  the  potential
developmental effects resulting from methanol.

      Research was initiated to reassess the cancer unit risks of  two major fuel-
related  carcinogens,  and noncancer chronic  exposure health  assessments  were
developed for MTBE (a widely used fuel oxygenate) and diesel emissions.  EPA/ORD
also provided  support to HEI which focused on  wide-ranging  investigations of
health effects associated with various mobile source pollutants, including diesel
exhaust,  aldehydes, and expansion of its research on alternative fuels.

INDOOR AIR

1994 Program Request

      While we have considerable information about indoor pollutants, research
is needed  to  further  identify,  characterize,  and compare  the health  risks
associated with exposures to indoor air pollutants.  In FY 1994,  ORD will focus
on understanding the relative contributions of  organic vapors and particulate
matter to observed  signs and symptoms  associated  with  air pollution exposures
inside residences  and  office  buildings.    Researchers  will  address  source
characterization,  exposure  assessment, health  effects,  risk assessment,  and
solutions to prevent and mitigate indoor pollutants.

      Research devoted to source characterization and pollutant  transport will
be conducted to understand pollutant emissions and transport from indoor sources
under various  environmental conditions.   ORD will also develop,  validate,  and
compare measurement techniques and monitoring protocols for indoor air quality

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in large buildings.   Indoor air health effects research will provide a better
understanding of  the  health effects resulting from indoor exposure to organic
vapors, including the dimensions and implication of organic vapor-induced  signs
and symptoms.   Research devoted to preventing and mitigating indoor pollution
risks  will  focus on  source  control/prevention,  effective energy-efficient
ventilation approaches, and air cleaning techniques.  ORD will also demonstrate
prevention approaches to reduce emissions associated with textiles and composite
wood products.

1993 Program

      ORD  has  targeted source  characterization research on  indoor sources of
chemical and biological contaminants and the factors that affect emission rates.
Emphasis is placed on  developing measurement techniques and  monitoring protocols
to assess  indoor exposures, and on  developing the methods  to test and evaluate
various indoor air control technologies to prevent  and mitigate pollutants.  This
program also focuses  on identifying the health effects and characterizing the
risks associated with exposures to  indoor air pollutants.

      Congressional Directives.  A total of  $700,000 is  for the Congressionally
directed projects  for Indoor Air Research.

1992 Accomplishments

      Researchers  evaluated emissions  from  a variety  of  indoor  sources and
collected data on compounds  emitted, emission rates of  these compounds, emission
rate decay, and the interaction of source emissions with indoor surfaces.  Indoor
air mitigation research  focused on alternative indoor air quality approaches such
as source  management,  ventilation strategies,  and  air  cleaning  devices.   The
results of these studies for large buildings are being used to develop guidance
on the most effective design and operation of large  buildings to minimize human
exposure to indoor air  pollutants.   Indoor  air health research  focused on the
study of  indoor VOCs through  human clinical  studies of the neurobehavioral,
physiological,   and   immunological  effects   of  VOC   mixtures.     A   risk
characterization  methodology  was also  developed  to  assess  non-cancer  health
effects associated with different  indoor air pollution  exposures in a variety
indoor environments.

HEALTH EFFECTS

1994 Program Request

      In FY 1994, this research will be redirected into  Multimedia Research where
it is more appropriately funded to continue environmental equity research.

1993 Program

      The Agency  is conducting research in support of  the larger Agency-wide
initiative on  Environmental Equity to  determine  if disparities exist in the
exposure to environmental pollutants experienced  by racial minorities  and the
economically disadvantaged.  This program investigates  the relationship between
existing exposure data and demographic data from the 1990 U.S. Census and/or the

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1990 Donnelley Marketing Information System.  This information is expected to
yield  both national  and regional  specific insights  into the  occurrence of
inequities in exposures to environmental pollutants.

1992 Accomplishments

      Investigations were initiated into the relationship that exists,  if any,
between  the  sources  and  magnitude of  pollutant  emissions  from  industrial
facilities  and  the  socioeconomic  and   racial   distribution  of  surrounding
communities.  Research  efforts also focused on  integrating  data from the EPA
Toxic Release Inventory and the U.S. Census and Donnelly Marketing Information
Services.

POLLUTION PREVENTION

1994 Program Request

      No work will  be conducted  in  this  area  in  Air Quality.   These resources
will  be  redirected  to  support cross-media  pollution  prevention  research
activities in the Multimedia Pollution Prevention Program.

1993 Program

      These  funds  support  the  Source Reduction Review  Project through  the
development  of  pollution prevention  options for outyear Maximum  Achievable
Control Technology standards.  Characterization methods are also being developed
for emissions from consumer aerosol products that are used indoors.

1992 Accomplishments

      There were no Air Quality resources in Pollution Prevention in FY 1992.

INNOVATIVE TECHNOLOGIES/SBIR

1994 Program Request

As mandated by the Small Business Development Act of 1982 (Public Law 97-219),
EPA will allocate  1.50% of its extramural Research and Development  budget  for the
Small Business Innovation Research (SBIR)  Program.  These funds will be used to
support small businesses engaged in the development of equipment for pollution
abatement and control, and instrumentation for monitoring environmental trends
and conditions.  Under this program, ORD will take advantage of unique solutions
to Air  Quality  Research problems and  other environmental issues that  may  be
offered by the private sector.   Resources will be identified in  the operating
plan and consolidated into the Multimedia  Program  Element once enactment occurs.

1993 Program

As mandated by the Small Business Development Act of 1982 (Public Law 97-219),
EPA is allocating  1.50% of its extramural Research and Development  budget  for the
Small Business  Innovation Research  (SBIR)  Program.   These funds are  used  to
support small businesses engaged in the development of equipment  for pollution

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abatement and control, and instrumentation for monitoring environmental trends
and conditions.   Under this program, ORD is  able  to take advantage of unique
solutions to pesticide related problems and other environmental  issues that may
be offered by the private sector.

1992 Accomplishments

Resources  and  accomplishments  supporting  this  program  were budgeted  in the
Multimedia program element for 1992.

INFRASTRUCTURE

1994 Program Request

      Adequately funded infrastructure is critical to ORD' s success in conducting
the  quality  science  needed  to  assure  that  the  Agency' s  decisions  are
scientifically  sound.  The most  critical part of ORD1 s  infrastructure  is its
staff.   The  assumption  underlying  all our research  activities includes  a
productive workforce.

      ORD  has  established a cohesive,  cross-cutting  issue  for infrastructure
based upon the importance  of  this  activity  to planned and ongoing research
activities.  Program and Research Operations (PRO) appropriation funding for the
Air Quality Research PE will be  centralized within the infrastructure issue to
provide improved management for  ORD'  s personnel  compensation and benefits, and
travel costs associated with managing research programs.

1993 Program

      ORD' e current infrastructure program provides compensation and benefits,
and travel for ORD  scientists  and  engineers.    ORD' s  workforce  carries out
scientific programs in support of the Agency' s mission.

1992 Accomplishments

      ORD funded  its workyears  in  scientific  support of  the Agency' s mission,
providing the necessary personnel compensation and  benefits,  and travel for ORD
scientists and engineers.
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                                     AIR

                           Acid Deposition Research

                               Principal Outputs

1994  o     Data and results from air and surface water monitoring programs.

      o     Assessement  results  of  Congressional  questions  on  protective
            standards and trading of SO, for  NO,.

      o     Development  of  a  framework  for  an  integrated assessment  of the
            impact of emissions reductions through Title IV of the CAAA.
1993  o     Analyze and  prepare a  statistical  summary of  the FY  92 CASTNET
            monitoring data.

      o     Prepare a statistical summary of the FY 92 data on aquatic effects
            monitoring.

      o     Report assessing the impact the implementation of the CAA has had on
            the nation's atmosphere, and aquatic and terrestrial ecosystems.

      o     Complete development of a mountain cloud deposition sampler.


1992  o     Completed development and external peer review of the Regional Acid
            Deposition Model (RADM 2.6).

      o     Completed  the  southeast  demonstration project  under  the forest
            health monitoring program using various established and new forest
            health indicators.

      o     Completed  1991  statistical  summary   of  various   forest  indices
            defining forest health.
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                                      AIR

                            Acid Deposition  Research
BUDGET REQUEST

1994 Budget Request

      The Agency  requests a total of $10,886,400 and 14.9 total workyears  for
1994,  a  decrease of  $4,796,800 and 18.5  total  workyears from  1993.   Of  the
request,   $1,138,800   will  be   for   the   Program  and  Research  Operations
appropriation,  and  $9,747,600  will  be  for  the  Research  and  Development
appropriation.   This represents  a  decrease of  $1,261,300  in the Program  and
Research Operations appropriation, and a decrease of $3,535,500 in the Research
and  Development  appropriation.    The decrease  to  the Program  and  Research
Operations  appropriation reflects  redirection of  personnel compensation  and
benefits  (PC&B),  and travel  expenses  associated with  funding ORD's  staff of
scientists, managers and  support  personnel  for this  program.   The decrease  for
the Research and Development appropriation reflects the  redirection of research
resources  to higher  priority  research  activities.    The  decrease  in total
workyears  reflects base  redirections to  support priority  initiatives where
scientific information is needed to address higher health and environmental risks
as well as a result of the government-wide workyear reduction to reduce the size
and cost of government.

1993 Budget

      The Agency  is allocating a  total of  $15,683,200 and 33.4 total workyears
for this program  element, of which $2,400,100 is from the Program and Research
Operations appropriation, and $13,283,100  is from the Research and Development
appropriation.

FY 1992 Budget

      The Agency  obligated a total of  $13,543,400 and 30.4 total workyears  for
this program  element,  of which  $1,959,500 was from the  Program and Research
Operations appropriation, and $11,583,900 was from the Research and Development
appropriation.
RESEARCH ISSUES

      The sections below describe research program issues by each fiscal year:


ACID DEPOSITION

1994 Program Request

     In  FY  1994,  acid deposition  research  will move  towards  assessing  the
benefits resulting from acid  deposition  controls.   The  Office of Research and

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Development  (ORD)  will  reconfigure the current wet  and  dry acidic deposition
monitoring network.   This reconfiguration will refocus  monitoring efforts to
specifically address  regional  and ecosystem issues  to better  use the current
capabilities of  ORD  monitoring sites.  Research  investigating the impacts of
ambient acid aerosols on human  health will  be highlighted as recommended by the
Science Advisory  Board  (SAB)  in their discussion of Priority  Research Areas.
Assessment activities in FY 1994 will rely upon data  collected  by aquatics
monitoring through the Environmental Monitoring and Assessment Program (EMAP),
continued forest  monitoring  in cooperation with the  U.S.  Forest Service, and
improved benefits estimation.  ORD's modeling research will also provide vital
information in support of acid deposition assessment activities.

      Continuous emission monitoring  (OEM)  research will evaluate flow monitor
performance using improved velocity measurement procedures and determination of
total system bias. These monitors provide the Agency the  means  to monitor power
plant emissions,  evaluate the  effectiveness of advanced NO, burner controls,
produce preliminary estimates of  the  effects of SO, and  NO, trading on surface
water acidification,  and conduct  field studies for  evaluating the effects of
acidic deposition  on  tree growth.  Control technology research will  use data
collected  from the  completed   Limestone  Injection  Multistage Burner  (LIMB)
demonstration  and other technology  demonstrations  to  further evaluate  the
performance of low-NO, burner control technology.

      Visibility  research  will  conduct   studies  to  better  understand  the
relationship between  acid  aerosols and visibility.   Aquatics  and terrestrial
effects research will begin revisiting sites originally measured in  1990 as part
of the Forest Health Monitoring program for purposes of establishing .trends in
FHM  indicators,  while  a field study will be  initiated to provide  improved
information on the response of  surface waters to nitrogen deposition.

FY 1993 Program

      In FY 1993,  acid deposition research concentrates on supporting regulatory
activities in  several areas.  ORD  is reviewing the  current  acidic deposition
monitoring network to determine the most cost effective way to limit network
costs in support of CASTNET, and to more accurately establish status and trends
of acid deposition and  atmospheric  constituents.   The data collected supports
various other  programs   including  the National Acid  Precipitation Assessment
Program  (NAPAP),  EMAP,  and CAA assessments.   Recognizing that  visibility is
generally  the   first  indicator   of  atmospheric   change   in  acid  aerosol
concentrations, ORD is also evaluating locations for new visibility monitoring
sites to better establish the relationship between  acid aerosols and visibility.

      Control technology research  is directed primarily toward completion of the
LIMB demonstration project and  promoting the development and demonstration of
other innovative  low-cost  technologies.   The Agency  also  performs studies to
further investigate and  improve the accuracy of CEM measurements in accordance
with regulatory commitments.

      ORD's aquatics and terrestrial effects research concentrates on improving
watershed models of chronic acidification  to project the long-term effects on
sensitive  soils  and  aquatic  ecosystems.    Assessments  are  conducted on the

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environmental  impacts  and trends of  changes in acid  deposition  on sensitive
ecosystems  and supports  activities  to assess  ecosystem response  to change.
Modeling activities are focused on the impacts of atmospheric emissions  which
is  critical   for  establishing  monitoring  networks,   determining  spatial
distributions of acidic constituents, and understanding the transport and fate
of pollutants.

      Congressional Directives.  A total of $1,000,000 is for the Congressionally
directed projects for the Adirondack  Destruction Assessment Program  ($500,000),
and the National Acid Precipitation Assessment Program ($500,000).

FY 1992 Accomplishments

      In FY 1992, EPA's operational network of 51 dry deposition monitoring sites
collected  air  quality,   meteorological,  and vegetation data  necessary  for
estimating dry  deposition as  an  important component of total deposition.   EPA
provided support for 7-9 sites of the National Acid Deposition Program/National
Trends Network  (NADP/NTN), as well as other wet deposition monitoring networks
in the United States (U.S.).  EPA also developed responses to issues raised by
State-of-Science and Technology  and  Integrated Assessment reports prepared by
NAPAP.  Control technology research focused on designing and testing  an advanced
low-NOx coal firing system for tangential utility boilers  at Yorktown, Virginia.
This  jointly  funded government  and  industry   large-scale  demonstration  is
important  because  approximately  45  percent  of   U.S.   utility  boilers  are
tangentially-fired.  Equipment installation  for the  Yorktown LIMB demonstration
was completed, and testing which  began in FY 1992  is  expected  to be completed in
FY 1993.

      Aquatic  and  terrestrial  monitoring  activities  continued  in FY  1992,
investigating the  effects of  acid  deposition on  leaching of  critical elements
from soils  and  the impact on forest  growth which will be used  to develop and
evaluate appropriate models.  Other monitoring efforts provided information on
changes and trends  in chemical conditions in acid sensitive ecosystems.  Research
continued  to perfect  the  Regional  Acid Deposition Model/Engineering  Model
(RADM/EM) to estimate deposition to sensitive receptor areas in both the U.S. and
Canada.  The RADM was used to study various control strategies  and to  interpolate
data  from the  monitoring network,  as  well  as  answer  inter-program  effects
questions about oxidant, volatile organic emissions (VOCs), acid deposition, and
nitrogen loading.
INNOVATIVE TECHNOLOGIES/SBIR

1994 Program Request

      As mandated by the Small Business Development Act of 1982 (Public Law 97-
219), EPA will allocate 1.50% of  its extramural Research and Development budget
for the Small Business Innovation Research (SBIR) Program.  These funds will be
used to  support  small businesses engaged in the development  of  equipment for
pollution abatement and control, and instrumentation for monitoring environmental
trends and conditions.  Under  this program,  ORD  will  take  advantage of unique
solutions to Acid  Deposition Research  problems  and  other environmental issues

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that may be offered by the private sector.   Resources will be identified in the
operating  plan  and consolidated  into  the Multimedia  Program  Element  once
enactment occurs.

1993 Program

      As mandated by the Small Business Development Act of 1982  (Public Law 97-
219), EPA is allocating 1.50% of its extramural  Research  and  Development budget
for the Small Business  Innovation Research  (SBIR) Program.  These funds are used
to support small businesses engaged in the development of equipment for pollution
abatement and control, and instrumentation  for monitoring environmental  trends
and conditions.   Under this program, ORD  is able  to take advantage  of  unique
solutions to pesticide related problems and other environmental  issues that may
be offered by the private sector.

1992 Accomplishments

      Resources and accomplishments supporting this program were budgeted in the
Multimedia program element for 1992.
INFRASTRUCTURE

1994 Program Request

      Adequately funded infrastructure is critical to ORD1 s success in conducting
the  quality  science  needed  to  assure  that  the  Agency' s  decisions  are
scientifically  sound.  The most critical  part  of ORD1 s infrastructure is its
staff.   The  assumption  underlying  all  our research  activities includes  a
productive workforce.

      ORD has established a cohesive,  cross-cutting  issue  for infrastructure
based upon  the  importance  of  this activity to planned and  ongoing research
activities.  Program and Research Operations (PRO) appropriation funding for the
Acid Deposition Research PE will be centralized  within the infrastructure issue
to provide  improved management for ORD' s personnel compensation and benefits, and
travel costs associated with managing research programs.

1993 Program

      ORD1 s current infrastructure program provides compensation and benefits,
and  travel  for ORD  scientists and  engineers.   ORD' s  workforce  carries out
scientific programs in support of the Agency' s mission.

1992 Accomplishments

      ORD funded its workyears in  scientific support  of the Agency' s mission,
providing the necessary personnel compensation and benefits, and travel for ORD
scientists and engineers.
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                                      AIR

                            Global Change Research
                               Principal Outputs

1994  o     Complete analysis of land cover and changes in southern Mexico as a
            prototype  study in the North  American Landscape Characterization
            Program.

      o     Biogenic and anthropogenic carbon budgets  (pools and fluxes) for the
            United States,  Russia, and  Brazil.

      o     Summarization   of  field  study  results  of  carbon   storage  and
            greenhouse  gas fluxes in  tundra,  taiga, temperate,  and  tropical
            ecosystems.

      o     Assessment of sensitivity of carbon biospheric storage and fluxes to
            climate change  in temperate regions.

      o     Assessment  of  effects of climate  change on  northern  freshwater
            fisheries.

1993  o     Complete national analyses of methane emissions from coal mining and
            natural gas operations.

      o     Report on the biospheric  fate of  selected  CFC  substitutes and their
            degradation properties.

      o     Report on the short-term epidemiology study of UV-B induced health
            effects in humans living in the southern tip of Chile.

      o     Technology assessment of biomass utilization for direct and  indirect
            electricity generation and  for production of  liquid fuels for the
            transportation and utility sectors.

      o     Assessment of effects of projected climate change on rice genotypes.

1992  o     Assessment of potential benefits of managing U.S.  forests to store
            additional atmospheric carbon.

      o     Assessment  of  potential  benefit  of  managing  soils  to  store
            additional atmospheric carbon.

      o     Completed predictive modeling studies on  the  amount of additional
            carbon that might be released to the atmosphere if climate changes
            cause a displacement of temperate and high-latitude forests.

      o     Performed field measurements of the flux of CO2, N2O,  and CH4 between
            selected terrestrial ecosystems and the atmosphere.

      o     Developed biogeochemical process model for the  soil carbon cycle and
            related biospheric feedbacks.

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                                      AIR

                            Global Change Research
BUDGET REQUEST

1994 Budget Request

      The Agency requests  a  total  of  $27,460,100 and 37.4 total workyears for
1994, an increase of $1,609,500 and a decrease of 1.5 total workyears  from 1993.
Of  the  request, $2,952,600  will  be for  the Program and Research Operations
appropriation,  and  $24,507,500  will  be  for  the  Research and  Development
appropriation.   This represents an  increase of  $412,000 in the  Program and
Research Operations appropriation,  and increase of $1,197,500 in the  Research and
Development appropriation.  The increase to the  Program and Research Operations
appropriation reflects additional personnel compensation and benefits (PC&B), and
travel expenses associated with funding ORD's staff  of scientists, managers and
support  personnel  in  areas  such  as   quality assurance, extramural resource
management,  and high priority research.   The  increase  for the Research and
Development  appropriation reflects additional   resources for  Global  Climate
research partially offset by redirection of other research resources to higher
priority research  activities.   The decrease  in  total workyears reflects base
redirections to support  priority  initiatives where  scientific  information is
needed to address higher  health and environmental risks as well as the result of
the  government-wide reduction in  workyears  that  is  part of the  President's
program to reduce the size of the  and cost of government.

1993 Budget

      The Agency is allocating a total of $25,850,600 and 38.9 total workyears
for this program element, of which $2,540,600 is from the Program and Research
Operations appropriation, and $23,310,000 is from the Research and Development
appropr iat ion.

FY 1992 Budget

      The Agency obligated a total of  $24,505,400 and 35.5 total workyears for
this program  element,  of which $2,781,100 was  from the  Program and Research
Operations appropriation, and $21,724,300  was from the Research and Development
appropriat ion.

RESEARCH ISSUES

      The sections below describe research program issues by each fiscal year:

GLOBAL CLIMATE

1994 Program Reguest

      Global climate research is focused on understanding  the  effects of climate
change on the terrestrial biosphere and predicting the extent  of such biospheric

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effects in the future.  Research investigating processes and effects will focus
on key physical, chemical, biological, ecological, and human controlled processes
that influence or govern  Earth system behavior.   This will include studies on
biogeochemical cycling and carbon cycle dynamics, their resultant feedback to the
climate system, investigations into the atmospheric processes influencing global
warming and cooling, and studies on  ecosystem effects and vegetative responses.
Ecological  research efforts  will be  refocused and  new experiments  will  be
intiated to study the transient effects of climate change and the responses of
ecosystems.

     Monitoring work in FY 1994 will use remote sensing  efforts and atmospheric
measurements to identify how rapidly global ecological systems  are changing, and
what their relative  contributions are to changing atmospheric burdens of relevant
trace gases.  These monitoring activities will further  characterize landscapes
of North America, continue monitoring biomass burning   and land cover changes,
and  initiate  an  assessment activity to optimize monitoring efforts  for early
detection of the greenhouse  signature.  Working with the  International Geosphere
and  Biosphere Program and  the World Meteorological Organization, this early
detection activity will focus on major earth systems which can rapidly respond
to climate change (atmosphere, cryosphere, oceans, and terrestrial biosphere),
use  models to identify  unique greenhouse gas warming  responses, and design
appropriate observational programs to detect the predicted signals.

      State-of-science assessments will be conducted to  support the internation
Intergovernmental Panel  on Climate  Change  (IPCC)  efforts to  re-evaluate  the
likely  impacts  of  climate  change   and effective mitigation and  adaptation
responses.  ORD will also expand investment in modeling research to accelerate
development of a framework for earth systems modeling,  focusing on the need to
couple  terrestrial  biospheric  response  to  atmospheric  and  oceanic  general
circulation models.   Such modeling capability is essential  if we are to predict
global climate change with  the accuracy and  resolution required for  assessing
climate change  impacts  and developing effective response  strategies.   Global
research is in support of the FCCSET initiative and U.S.  Global Climate Research
Program.

1993 Program

      In FY  1993,   global  climate research  provides  the scientific basis  to
assess, evaluate, and predict the ecological and environmental consequences of
global change. Processes and effects research concentrates  on investigating the
sources, sinks, pools, and  fluxes of  greenhouse gases,  both natural  and human
influenced.  This research program also investigates the response of vegetation
to climate change from  the plant scale to the  landscape and  regional  scales.
Studies are performed to investigate  the tropospheric chemistry  of greenhouse and
other trace gases and begin the process of quantifying climate induced biospheric
feedbacks.

      Monitoring research includes landscape characterization  of North America
to provide the necessary data for predicting the influence of  land use changes
on carbon  fluxes, as  well as  monitoring  of  biomass  burning and  forest cover
changes.  ORD modeling investments are focused on developing  the framework to
                                     2-35

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demonstrate the  feasibility  of fully coupled three-dimensional  models of the
earth system through development key components for such a modeling framework.

1992 Accomplishments

      In FY 1992, research activities centered on reducing several major areas
of  uncertainty  regarding  global  climate change.    Researchers studied  the
influence  of  the terrestrial  biosphere on the  carbon cycle,  which included
quantifying the  role of the  terrestrial biosphere as  a global sink as well as
quantifying  the  dynamic biofeedbacks  of  carbon dioxide  and methane  to the
atmosphere.  Several reports were produced in FY  1992 addressing forest growth,
soil carbon cycle,  and related feedbacks  in  U.S. agroecosystems.  Researchers
also investigated global warming potentials for gases other  than carbon dioxide,
focusing on quantifying interactive atmospheric chemistry and developing models
to  predict tropospheric  concentrations  and lifetimes of gases.   In addition,
evaluations were conducted on the ability  of EPA  atmospheric models to simulate
transformations  of urban carbon compounds and NO, into greenhouse gases.

      The potential effects of global change were also studied, emphasizing the
identification of  vulnerable natural systems  and estimating the effects for
predicted  changes.  Finally, emission factors were developed for  anthropogenic
sources of methane and nitrous oxide,   along with reports  addressing national
estimates  of current and future U.S. emissions of methane from coal mining, and
global estimates of current  emissions of methane from landfills.
STRATOSPHERIC OZONE DEPLETION

1994 Program Request

      Stratospheric ozone research will focus on: 1) investigating the effects
of  increased  UV-B  on  human  health  and  sensitive  aquatic ecosystems;  2)
establishing  a  ground-based UV-B monitoring  network to provide  data on UV-B
exposure;  and  3)  evaluating  the fate  of industry  and  government proposed
replacements  for  ozone depleting compounds (ODCs) to  ensure they do not pose
other  environmental  risks.    Health  effects   research  will  conduct  human
immunosuppression  studies  to define the basic  mechanism which causes UV-B to
induce adverse  effects  in humans  and the extent  to which this influences human
susceptibility to infections.  In addition,  ORD will conduct studies to determine
if  UV-B  exposure reduces  the  effectiveness  of  vaccines  and  conduct UV-B
epidemiology  studies.   Aquatic  effects  research  will  focus  on  laboratory
experiments to define the impact of increased UV-B on phytoplankton productivity
and include field experiments on the effects of higher UV-B exposure on sensitive
near-coastal  ecosystems.

      ORD will  also support ground  based  UV-B  monitoring research,  including
efforts to establish several monitoring sites and agreements with  other  federal
agencies  and nations to share information on UV-B levels.  ORD will also  conduct
research  on the atmospheric transformation and  ecological effects of CFC/HCFC
replacement substances.  This  research will help determine the atmospheric  fate
of  proposed replacements for ODCs and the  environmental risks associated with
these  compounds and their degradation products.  Researchers will continue to

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develop a multimedia  exposure  model  to predict  environmental  concentrations  of
replacement  compounds and  their  degradation  products.

1993 Program

       In  FY  1993,  researchers  continue  to investigate  critical  human and
ecological effects  caused by  increased  levels  of  UV-B which are reaching the
Earth's surface due to stratospheric ozone depletion.  The health effects program
concentrates on determining the  extent to  which UV-B induces  immunosuppression
in  humans,   including  defining the   mechanism   which  causes  this  effect.
Investments  in aquatic effects research center on how phytoplankton  species are
adversely impacted  by elevated UV-B radiation levels and evaluating how  these
effects indirectly  impact  an entire  ecosystem.

       ORD also conducts research on the  atmospheric transformation and ecological
effects of CFC/HCFC replacement  substances.  This  research helps determine the
atmospheric  fate and environmental risks of volatile compounds which are  expected
to be  used as replacements for ODCs.  Researchers are also working to develop a
multimedia   exposure  model  which  predicts   environmental  concentrations  of
replacement  compounds and  their  degradation  products.

       Congressional Directives.  A total of $700,000 is for the Congressionally
directed project for  the National Ultraviolet Monitoring Center.

1992 Accomplishments

       In  1992,  EPA provided data  to support major scientific  assessments as
scheduled under  the Montreal  Protocol  to  determine  whether:   1)   additional
chemicals should be regulated, 2)  the regulatory  schedule should be modified,
and 3)  greater or  lesser  controls should  be imposed on regulated chemicals.
Planning was initiated for establishing  a  UV-B monitoring network and exposure
index.  Health researchers  examined the effects of elevated UV-B radiation on the
human  immune system,  while ecological  studies  were  conducted  on  the adverse
impacts associated with increased UV-B on phytoplankton species and the  indirect
impact  on an entire  marine  ecosystem.    These   results  will  allow EPA  to
scientifically evaluate overall policy implications  as new scientific information
is developed.

      Research was also conducted to predict the atmospheric fate of replacement
chemicals and to determine the potential ecological impacts of the quantity of
these compounds which could be released  into the environment.


INNOVATIVE TECHNOLOGIES/SBIR

1994 Program Request

As mandated by the  Small Business Development Act  of  1982  (Public Law 97-219),
EPA will allocate 1.50% of its extramural Research and Development budget for the
Small Business Innovation Research (SBIR) Program.  These funds will be used to
support small businesses engaged in the development of equipment for pollution
abatement and control, and instrumentation for monitoring  environmental trends

                                     2-37

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and conditions.  Under this program, ORD will take advantage of unique solutions
to Global Change Research problems  and other environmental issues that may be
offered by the private  sector.   Resources will be identified in the operating
plan and consolidated into the Multimedia Program Element once enactment occurs.

1993 Program

As mandated by the Small Business Development Act of 1982  (Public Law 97-219),
EPA is allocating 1.50% of its extramural Research and Development budget for the
Small  Business  Innovation  Research (SBIR)  Program.   These  funds  are  used to
support small businesses engaged in the development of equipment for pollution
abatement and control, and instrumentation for monitoring environmental trends
and conditions.  Under  this program,  ORD is able to take advantage of unique
solutions to pesticide related problems and other environmental  issues that may
be offered by the private sector.

1992 Accomplishments

Resources  and accomplishments  supporting this program  were budgeted  in the
Multimedia program element for  1992.
INFRASTRUCTURE

1994 Program Request

      Adequately funded infrastructure is critical to ORD' e success in conducting
the  quality  science  needed  to  assure  that  the  Agency1 s  decisions  are
scientifically  sound.  The most  critical  part of ORD1 s  infrastructure is its
staff.    The  assumption  underlying   all  our  research  activities  includes  a
productive workforce.

      ORD has  established a cohesive,  cross-cutting  issue for infrastructure
based  upon the importance  of  this  activity to planned  and ongoing  research
activities.  Program and Research Operations  (PRO) appropriation funding for the
Global Change Research PE will  be centralized within the infrastructure issue to
provide  improved management  for  ORD'  s personnel  compensation and  benefits, and
travel costs associated with managing research programs.

1993 Program

      ORD1 s current  infrastructure program provides compensation  and  benefits,
and  travel for  ORD scientists  and   engineers.   ORD' s workforce carries out
scientific programs  in support of the Agency' s mission.

1992 Accomplishments

      ORD funded  its workyears in scientific  support of the Agency1 s mission,
providing the necessary personnel compensation and benefits, and travel for ORD
scientists and  engineers.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate
                                    of Contents

                                                                         Page
AIR
ABATEMENT AND CONTROL
   Air Quality and Stationary Source Planning and Standards 	   2-39
      Emission Standards and Technology Assessment   	   2-40
      State Program Guidelines and Air Standards Development  ....   2-44
   Mobile Source Air Pollution Control and Fuel Economy 	   2-47
      Mobile Source Program Implementation  	   2-49
      Emission Standards, Technical Assessment and Characterization  .   2-50
      Testing, Technical and Administrative Support  	   2-53
      Emissions and Fuel Economy Compliance	   2-55
   Resource Assistance for State, Local & Tribal Agencies 	   2-59
      Resource Assistance for State, Local & Tribal Agencies    ...   2-60
   Air Quality Management Implementation  	   2-65
      Air Quality Management Implementation 	   2-66
   Trends Monitoring and Progress Assessment  	   2-71
      Ambient Air Quality Monitoring	   2-72
      Air Quality and Emissions Data Management and Analysis  ....   2-74
   Atmospheric Programs	   2-79
      Acid Rain Program	   2-80
      Stratospheric Protection Program  	   2-83
      Global Change Program 	   2-84
   Indoor Air Program	   2-89
      Indoor Air Program	   2-90

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                                                        AIR
                                Air Quality & Stationary Source Planning & Standards
ACTUAL PRES. ENACTED
1992 BUDGET 1993
1993
CURRENT
ESTIMATE
1993
REQUEST INCREASE
1994 DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM




Emission Standards &
Technology Assessment
 Program & Research            $9,723.2   $10,513.1    $9,777.0    $9,781.3   $10,079.4      $298.1      -$433.7
  Operations
 Abatement Control and        $21,293.4   $23,928.7   $18,087.9   $18,080.4   $19,944.9    $1,864.5    -$3,983.8
 Compliance
                       TOTAL  $31,016.6   $34,441.8   $27,864.9   $27,861.7   $30,024.3    $2,162.6    -$4,417.5

State Program
Guidelines & Air
Standards Development
 Program & Research            $7.351.2    $7.956.3    $7.152.3    $7,072.0    $7,196.5      $124.5      -$759.8
  Operations
 Abatement Control and         $7,077.4    $7,675.3    $5,863.0    $5,859.9    $6.556.5      $696.6    -$1.118.8
 Coinpl isnce
                       TOTAL  $14,428.6   $15,631.6   $13,015.3   $12,931.9   $13,753.0      $821.1    -$1,878.6


TOTAL:
 Program & Research           $17,074.4   $18,469.4   $16,929.3   $16,853.3   $17,275.9      $422.6    -$1,193.5
  Operations
 Abatement Control and        $28,370.8   $31,604.0   $23,950.9   $23,940.3   $26,501.4    $2,561.1    -$5,102.6
 Coinpl i ance

Air Quality &          TOTAL  $45,445.2   $50,073.4   $40,880.2   $40,793.6   $43,777.3    $2,983.7    -$6,296.1
Stationary Source
Planning & Standards

PERMANENT UORKYEARS
Emission Standards &
Technology Assessment
State Program
142.3

112.7
153.0

116.7
148.5

114.8
146.9

113.6
156.0

111.7
9.1

-1.9
3.0

-5.0
Guidelines & Air
Standards Development

TOTAL PERMANENT WORKYEARS         255.0       269.7       263.3       260.5       267.7         7.2        -2.0


TOTAL WORKYEARS
Emission Standards &              149.5       153.0       148.5       146.9       156.0         9.1          3.0
Technology Assessment

State Program                     115.1       116.7       114.8       113.6       111.7        -1.9         -5.0
Guidelines & Air
Standards Development

TOTAL WORKYEARS                   264.6       269.7       263.3       260.5       267.7         7.2         -2.0
                                                       2-39

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                                      AIR


            Air Quality & Stationary Source Planning and Standards


Budget Request

      The  Agency requests  a total  of $43,777,300  supported by  267.7 total
workyears for 1994,  an increase of $2,983,700 and 7.2 total  workyears from 1993.
Of the  request,  $17,275,900 will be  for the Program  and  Research Operations
appropriation and $26,501,400 will be for the Abatement, Control and Compliance
appropriation.    This represents  an  increase  in  the  Program and Research
Operations  appropriation  of  $425,600 and  an  increase  of $2,561,100  in the
Abatement, Control and Compliance appropriation.


EMISSION STANDARDS AND TECHNOLOGY ASSESSMENT

1994 Program Request

      The  Agency requests  a total  of $30,024,300  supported by  156.0 total
workyears  for this  program,  of  which $10,079,400 will be  for the  Program and
Research Operations  appropriation  and $19,944,900 will be  for the Abatement,
Control and Compliance appropriation.   This  represents  an increase from  1993 of
$298,100 in  the  Program and Research Operations appropriation  for increased
workforce  costs,  an  increase of  $1,864,500 in  the  Abatement,  Control  and
Compliance appropriation for Clean Air Act activities, and an increase of 9.1 in
total workyears.

      In 1994 in order to implement the  Clean Air Act  Amendments of 1990, EPA
will focus  on promulgating Maximum Achievable Control Technology (MACT) standards
for about 20 source  categories (4-year standards)  and continue work  on about 61
source categories (7-year category).  The Agency  will review the MACT regulatory
schedule and make adjustments as appropriate.  The  Agency will  develop a program
to review and respond to the  concerns and recommendations of  the National Academy
of Science Risk Assessment Review study to be completed in 1993.

      In 1994 significant funds will be focused  on completion of a preliminary
report to  Congress  by  November  1993  to  identify  at  least  30  hazardous air
pollutants representing the greatest threat to public health  in  the  largest
number of urban areas.  This  information will allow EPA  to better understand the
nature of  the air toxics problem in  urban  areas  and to begin immediately to
develop a comprehensive national strategy by November 1995 for  controlling these
area sources.   The  strategy will focus  on a limited number of urban areas
including Chicago, Houston,  and Baltimore.

      The available data on atmospheric deposition of hazardous air pollutants
to the Great Lakes, Chesapeake Bay, Lake Champlain, and  some  U.S. coastal waters
obtained in 1993  will  be reviewed and summarized  in the  first report  to Congress
to be submitted  in  early  1994 (reports due every two  years thereafter).   The
report will identify air toxics sources, potential  control or emission reduction

                                     2-40

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options, and whether Title III provisions are adequate to prevent  serious public
health or environmental effects.  Work will continue on expanding the scope of
the analyses to include more U.S. coastal waters.

      The  municipal  waste  combuster  (MWC)  II  and  III  standards will  be
promulgated in 1994.  Work will then  focus on assisting states in implementing
the standards.  Work will also begin on  developing standards for  commercial and
industrial solid waste incinerators.  In addition, medical waste  standards will
be promulgated in 1994.  Significant funds are requested for completing the study
of all  air toxic emissions  from utilities in  1995.   The  study will include
alternative control strategies and a  recommendation whether a MACT standard is
warranted.  In addition, a study of mercury emissions from electric utility steam
generating  units, MWCs,  and other  sources,  including  area  sources will  be
completed at the end of 1994 and the results summarized  in a report to Congress
in early  1995.   The study will  include emissions, health  and  environmental
effects, control  technologies and costs.

      In  1994 final  guidance  will be  completed for use by state  and  local
agencies in implementing the modification requirements  (section  112(g))  and in
obtaining approval and delegation of Federal air toxic programs  (section 112(1)).

      Six final control technology guidelines  (CTGs)  will  be published in 1994.
Work on CTGs  for  the wood furniture,  aerospace, and shipbuilding industries is
on a later schedule (early 1995) due to  the need to coordinate with section 112
MACT standards being developed for the same categories.  A MACT standard will be
developed for autobody refinishing in lieu of  a  CTG.  Final alternative control
technology (ACT) documents will  be published for industrial cleanup solvents and
pesticides in lieu  of CTGs.   Final ACT  documents will  be published for major
nitrogen  oxide (NOx) and  volatile  organic compound  (VOC)  sources.  Work  on
developing consumer  product  standards will begin in  1994.   Additionally,  the
Agency will  focus on revising the New  Source  Performance Standard  (NSPS)  for
electric utilities (Subpart Da)  as required by Title V.  The  major focus will be
on the NOx NSPS.  The sulfur dioxide NSPSs are to be  revised in accordance with
the deletion of the percent reduction provisions of section 111, and the NOx NSPS
are to be revised based on new, more  efficient, control alternatives.

      In 1994 EPA will continue to provide support to Regional  Offices and state
and local air pollution control agencies in their implementation  of programs to
control air  toxics, VOC,  and PM-10  emissions  through  the operation of  four
technical centers and clearinghouses. The Agency will operate a  small business
technical  assistance  service  in  coordination  with the existing  technical
assistance centers to provide technical guidance on control technology, pollution
prevention,  and  chemical  emergency  prevention,  and  consideration of  small
business needs and concerns, i.e., regulations that affect them.

1993 PROGRAM

      In 1993 the Agency is allocating a total of $27,861,700 supported by 146.9
total workyears  for this  program, of which  $9,781,300  is from the Program and
Research Operations  appropriation and $18,080,400 is from the Abatement, Control
and Compliance appropriation.
                                     2-41

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      In 1993 the major focus of the program  is implementation of the Clean Air
Act Amendments of 1990, particularly requirements for reducing air toxics through
development of MACT standards for high priority pollutants and source categories.
The EPA is giving high priority to promulgating MACT standards for the hazardous
organic National Emission  Standards for  Hazardous  Air Pollutants (NESHAP) (40
source categories), coke ovens, and dry cleaners.  The Agency is also focusing
on development of MACT standards for additional categories to help meet the four-
year  deadline in  the Act and  is continuing work  on  standards  for  source
categories to meet the seven-year deadline. In addition, the Agency is providing
technical assistance to states and local agencies in implementing  the promulgated
MACT standards.

      In addition,  this is  a critical year for the Early Reductions Program.  The
Agency has  received approximately 70  applications that must be processed.   A
permit rule for  these sources must also  be  promulgated  because the operating
permits programs will not  be in place soon enough.

      In  1993 EPA  is  continuing development of  standards  for medical waste
incinerators  and municipal waste combustors  and performing the  screening study
on  other  waste combustors  required by the Clean  Air Act; development of final
guidance  for  the implementation of section 112(g) of  the Act, "Modifications;"
and final guidance for states to use in  obtaining approval and delegation of
Federal air toxic  programs under section 112(1);  and  supporting the National
Academy of Sciences in their  review  of  EPA's risk assessment  procedures and
methods.  The Agency is continuing the assessment of emissions of hazardous air
pollutants  from  electric  utilities  and increasing efforts  to  assess  the
concentrations of air toxics in the ambient  air in urban areas.  Also,  several
monitoring, modeling, and emission inventories efforts are also continuing in the
Gulf of Mexico.

      To help states address ozone nonattainment problems, EPA is continuing: (1)
development of CTGs for 13 categories of  sources of  volatile organic compounds
(VOCs); (2)  an ACT document for sources  of nitrogen  oxides  and a jet aircraft
study  of  nitrogen oxide  emissions;   (3)  efforts  to complete  a  study on VOC
emissions from consumer commercial products; and  (3) development of standards for
marine vessels and architectural and industrial coatings.   EPA's revision of the
NSPS for electric utilities and the utility boiler operator certification program
are also  ongoing.

      The EPA is continuing implementation support to  state programs through the
operation of  four  centers and clearinghouses and  through the publication of
implementation support and technology transfer documents for air toxics, ozone,
and PM-10  control.   The  Agency  is  also  continuing to assist states in the
development of permit programs for  air  toxics.   In addition, the Agency is
initiating support to states in providing  compliance and technical assistance to
small businesses that must comply with Clean Air Act requirements.

      Congressional Directives;   The Agency  is increasing  efforts to  study the
deposition of hazardous  air pollutants  in  the Great  Lakes,   particularly in
developing and analyzing  toxic data bases for the  Great  Lakes.


                                     2-42

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1992 Accomplishments

      In 1992  the  Agency obligated a total of  $31,016,600 supported by 149.5
total workyears for this program,  of which $9,723,200 was  from the Salaries and
Expenses  appropriation  and  $21,293,400  is  from  the Abatement,  Control  and
Compliance appropriation.

      In 1992  the  major  focus  of  the program  was implementation of Title III,
"Hazardous Air Pollutants," of the Clean Air Act Amendments of 1990, particularly
requirements for reducing air toxics through development of MACT standards for
high priority  pollutants and source categories.   The EPA published an initial
list of source categories for which MACT standards must be developed and a draft
regulatory schedule for the promulgation of MACT standards for all listed source
categories.  The Agency focused on development  of MACT standards to meet the two-
year and four-year  deadlines and also began developing MACT standards to meet the
seven-year deadline.   The Agency proposed standards  for major and  area  dry
cleaning sources and completed  the Early Reduction Program rule to give industry
incentives  for voluntarily  achieving  reductions  in  emissions  of toxic  air
pollutants.   The  Agency developed  draft  interim pollutant petition  process
procedures  to  respond to  petitions  to  add  or delete  pollutants and  began
developing source  category delisting petition guidance as well.

      In 1992 EPA promulgated emission standards under section 111 for calciners
and dryers.   The Agency continued:   (1) work on a study  on the deposition of
hazardous air  pollutants in the Great  Lakes;  (2)  development of standards for
medical  waste  incinerators  and  MWCs;  (3) development  of  guidance for  the
implementation of the "Modifications" provisions of  section 112(g) and of a draft
rule providing state  program  guidance under  section  112(1)  of the Act,  (4)
support  to  the National Academy  of  Sciences in  their  review of  EPA's  risk
assessment procedures  and methods; and  (5) work on a study of the emissions of
hazardous air pollutants from electric utilities.

     EPA also  continued development of CTGs  for 11  source  categories  of  VOC
emissions and an alternative control technology document for sources of nitrogen
oxides; initiated the development  of CTGs  for  two additional source categories;
continued preparation  of a  study of  VOC emissions  from  consumer commercial
products; and development of standards for marine vessels.   The Agency continued
work on a revision to  the NSPS for reducing emissions from electric utilities.
Additionally,  development  of  RACMs and  BACMs  for  major PM-10 sources  that
contribute to PM-10 nonattainment in specific geographic areas continued.

     EPA provided implementation support to state programs  through the operation
of  four  information  centers  and  clearinghouses  and  the  publication  of
implementation support and technology transfer documents for air toxics,  ozone,
and PM-10 control.   The  Agency also assisted  states in developing  their small
business technical assistance  programs for the implementation of  air  toxics
rules.
                                     2-43

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STATE PROGRAM GUIDELINES AND AIR STANDARDS DEVELOPMENT

1994 Program Request

      The  Agency requests  a total  of $13,753,000  supported by  111.7 total
workyears  for  this  program, of which  $7,196,500 will be  for the Program and
Research Operations  appropriation and  $6,556,500  will be  for the Abatement,
Control and Compliance appropriation.  This represents an increase of $124,500
in the Program and Research Operations due to increased workforce costs, $696,600
in the Abatement, Control and Compliance appropriation and a decrease of 1.9
workyears  from 1993.  This program focuses on implementing  requirements of the
Clean  Air  Act Amendments  of 1990  for meeting  National  Ambient  Air Quality
Standards  (NAAQSs) and establishing state operating permit and fee programs.  The
decrease in workyears is a result  of  the government-wide reduction in workyears
that  is  part  of the President's  program to  reduce the size  and cost  of
government.

      In 1994 EPA will take final action to revise or reaffirm the primary NAAQSs
for sulfur dioxide,or to repropose a  new short-term standard,  and will complete
its review of the carbon monoxide (CO)  NAAQS.  The Agency will develop revised
"significant harm" levels for sulfur  dioxide and  issue implementation guidance.
The Agency will provide benefits, health, and Regulatory Impact Analysis (RIA)
support for Federal and state rulemaking activities, including development of New
Source  Performance   Standards   (NSPSs)  and  National  Emission Standards  for
Hazardous Air Pollutants (NESHAPs).   Reviews of the NAAQS for  ozone, PM-10, and
nitrogen dioxide will be underway.

      EPA will develop rules and provide states with the guidance, assistance,
and training needed to implement the SIP activities  required by the new Clean Air
Act.   The  Agency will  review and  approve  initial SIP  submittals and,  if
necessary,  develop Federal rules and sanctions for disapproved SIPs.  The Agency
will issue  economic incentive rules,  revise the list of nonattainment areas based
on new air  quality data or changes to the NAAQSs,  and  assist  ozone transport and
visibility commissions.   The Agency will provide  states with the procedures,
techniques, and assistance needed  for determining required emission reductions;
developing market-based  approaches  for improving  air  quality;  evaluating and
selecting   alternative   control   measures;   preparing   control   strategy
demonstrations; analyzing transport  strategies in  the Northeast; implementing
effective tracking mechanisms; and assisting in the identification,  adoption, and
implementation of non-traditional control measures that will directly involve the
public (e.g., transportation controls and consumer solvent  substitution).  The
Agency will review state plans for small business technical  assistance programs
and approve or disapprove the submittals.

      EPA  will provide  states  with the guidance,  assistance,  and training to
implement  new requirements  for  operating permits and fees  and will review and
approve or  disapprove state operating permit program submittals. The Agency will
propose  rules  for  issuing Federal  operating permits  in   the  absence of  an
acceptable state program.  The Agency also will provide guidance and assistance
to Regions and states for permitting  new sources.   The Agency  will issue rules
                                     2-44

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to implement a variety  of  changes in the new clean Air Act for the new  source
review program.

      EPA will complete a report to Congress on the impact of  the  Clean Air Act
on visibility.  The Agency will provide guidance on integration of sulfur control
programs (e.g., SIPs and acid rain).   The Agency will also provide training to
states through  short courses,  self-study  courses, videos, and workshops for
implementing Clean Air Act requirements.

1993 Program

      In 1993 the Agency is allocating  a total of $12,931,900 supported by 113.6
total workyears for  this program, of which $7,072,000 is from the Program and
Research Operations appropriation and $5,859,900 is from the Abatement, Control
and Compliance appropriation.

      In 1993 EPA will provide states with  guidance and  other  assistance  needed
to implement the new Clean Air Act  requirements for state operating permit and
fee programs,  including general  permits,  enabling legislation,  fee recovery
requirements, and monitoring/reporting requirements.   The Agency will propose
rules to implement a variety of changes to  the new  source review program  in the
Clean Air Act Amendments of 1990.  The Agency will also propose  rules to simplify
the new source review program and  to provide guidance for best  available control
technology  (BACT).   The  Agency  will  continue to  provide new source   review
guidance and assistance to  Regions and  states and support to national litigation
over current rules.

      In 1993 EPA will complete review of the NAAQS for  ozone  and the  secondary
SO2 standard.  The Agency  will repropose or  promulgate revised or reaffirmed
primary NAAQSs for sulfur dioxide.

      EPA  will  continue to  develop  the guidance  and  regulations  needed  to
implement the SIP  activities under the new Clean  Air Act.  This  will include
"General Preamble" addenda providing guidance  for  NO, controls in ozone  SIP's,
serious PM-10 areas,  and lead nonattainment areas,  proposed general conformity
and economic incentive  rules, final  sanctions criteria, revising and issuing the
list  of  nonattainment  areas,  and  assisting  ozone and  visibility  transport
commissions.  The Agency will develop procedures and techniques for determining
required  emission reductions;  evaluating  and selecting  alternative control
measures;  preparing  control  strategy  demonstrations;  analyzing  transport
strategies  in the   Northeast;  and  identifying,   adopting,   and  implementing
nontraditional control  measures  that will  directly involve the public   (e.g.,
transportation controls and consumer solvent substitution).  The Agency also will
develop  best available  control  measure  (BACM)  and  other PM-10  guidance  on
woodstoves,  prescribed  burning,  agricultural  activities,  fugitive  source and
nontraditional source control measures (e.g.,  street  cleaning), and secondary
particle formation.

      EPA will continue to administer a review process for SIPs  submitted by
states.  EPA will review and approve or disapprove the  initial SIP submittals.
If necessary, the  Agency will impose  sanctions and develop Federal  rules for

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disapproved SIPs.  The Agency will continue to implement innovative measures to
reduce the  backlog of  SIP revisions and  expedite processing,  including the
operation of a computerized SIP tracking and information system.
1992 Accomplishments

      In 1992  EPA obligated a total  of $14,428,600 supported  by  115.1 total
workyears to this program, of which $7,351,200 was from the Salaries and Expenses
appropriation  and $7,077,400 was  from  the Abatement, Control  and  Compliance
appropriation.  In 1992 EPA gave highest priority to implementation of new Clean
Air Act requirements, including designation and classification of nonattainment
areas; preparation  of  guidance on developing SIPs  for PM-10,  sulfur dioxide,
lead, ozone, and carbon monoxide;  promulgation of operating permit and fee rules;
and development  of guidance for state small business assistance programs.
                                      2-46

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                                                        AIR
                                Mobile Source Air Pollution  Control &  Fuel Economy

PROGRAM
Mobile Source Program
Implementation
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Emission Standards,
Technical Assessment &
Character i zat i on
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Testing, Technical &
Administrative Support
Program & Research
Operat i ons
Abatement Control and
Compliance
TOTAL
Emissions & Fuel
Economy Compliance
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
TOTAL:
Program & Research
Operations
Abatement Control and
ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT
ESTIMATE
1993
REQUEST
1994.
INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)


$769.2



$769.2



$8,194.1

$21,983.9

$30,178.0


$8,351.2

$1,592.7

$9,943.9


$3,128.9

$227.1

$3,356.0

$20,443.4

$23,803.7


$2,869.9



$2,869.9



$11,161.4

$17,423.7

$28,585.1


$6,572.3

$2,600.2

$9,172.5


$2,967.9

$263.1

$3,231.0

$23,571.5

$20,287.0


$2,724.0

$2

$2,724.2



$8,175.0

$12,939.7

$21.114.7


$5,476.5

$3,453.3

$8,929.8


$2,777.7

$434.8

$3,212.5

$19,153.2

$16,828.0


$2,723.5

$2

$2,723.7



$8,176.9

$12,780.9

$20,957.8


$5,466.6

$3,448.0

$8,914.6


$2,783.7

$430.3

$3,214.0

$19,150.7

$16,659.4


$2,985.1

$2

$2,985.3



$9,085.8

$13.841.0

$22,926.8


$6,378.9

$10,889.6

$17,268.5


$2,898.4

$427.1

$3,325.5

$21,348.2

$25,157.9


$261.6



$261.6



$908.9

$1,060.1

$1,969.0


$912.3

$7,441.6

$8,353.9


$114.7

-$3.2

$111.5

$2,197.5

$8,498.5


$115.2

$2

$115.4



-$2,075.6

-$3,582.7

-$5,658.3


-$193.4

$8,289.4

$8,096.0


-$69.5

$164.0

S94.5

-$2,223.3

$4.870.9
 Compliance

Mobile Source Air
Pollution Control &
Fuel Economy
TOTAL  $44,247.1   $43,858.5    $35,981.2   $35,810.1   $46,506.1   $10.696.0    $2.647.6
                                                      2-47

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                                                        AIR
                                Mobile Source Air Pollution Control  &  Fuel  Economy
ACTUAL PRES. ENACTED CURRENT
1992 BUDGET 1993 ESTIMATE
1993 1993


(DOLLARS IN THOUSANDS)
PERMANENT WORKYEARS
REQUEST INCREASE
1994 DECREASE
1994 REQ
VS
1993 CE


INCREASE
DECREASE
1994 REQ
VS
1993 PB


Mobile Source Program
Implementation

Emission Standards,
Technical Assessment &
Characterization

Testing, Technical &
Administrative Support

Emissions & Fuel
Economy Compliance

TOTAL PERMANENT WORKYEARS

TOTAL WORKYEARS
Mobile Source Program
Implementation

Emission Standards,
Technical Assessment &
Characterization

Testing, Technical &
Administrative Support

Emissions & Fuel
Economy Compliance

TOTAL UORKYEARS
 15.1
121.2
113.0
 43.9
293.2
 15.6
131.8
118.4
 50.2
316.0
 52.4
146.9
104.2
 47.7
351.2
 52.4
146.9
104.2
 47.7
351.2
 52.1
148.4
                        104.2
 47.7
352.4
 52.1
148.4
104.2
 47.7
352.4
                                     51.6
                                    146.9
                        103.2
                                     47.2
                                    348.9
                                     51.6
                                    146.9
103.2
                                    47.2
348.9
                                     50.8
                                    143.7
                                                101.1
                                     46.5
                                    342.1
                                     50.8
                                    143.7
                                                101.1
                                    46.5
                                                                                 342.1
-8
•3.2
•2.1
-7
6.8
-8
3.2
2.1
-7
6.8
-1.6
-3.2
-3.1
-1.2
-9.1
-1.6
-3.2
-3.1
-1.2
-9.1
                                                       2-48

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                                      AIR


             Mobile Source Air Pollution Control and Fuel Economy

Budget Request

      The  Agency requests  a total  of  $46,506,100  supported by  342.1 total
workyears for 1994, an increase of $10,696,000 and a decrease of 6.8 workyears
from 1993.   Of  the request, $21,348,200 will be  for the Program and Research
Operations appropriation and $25,157,900 will be for the  Abatement, Control and
Compliance  appropriation.   This represents  an  increase of  $2,197,500  in the
Program and Research Operations appropriation and an increase of $8,498,500 in
the Abatement, Control and Compliance appropriation.

      In 1994 the Agency expects to collect $10,300,000 in  fees from the mobile
source program,  including fuel economy, certification, and recall  (funded in the
mobile source enforcement program) programs.


MOBILE SOURCE PROGRAM IMPLEMENTATION

1994 Program Request

      The Agency requests a total of $2,985,300 supported by 50.8 total workyears
for this  program, of which $2,985,100  will  be for the Program and Research
Operations  appropriation  and  $200  will be  for the  Abatement,  Control  and
Compliance appropriation.  This represents an increase of $261,600 in the Program
and Research Operations  appropriation, no change in the Abatement, Control and
Compliance appropriation, and a decrease of 0.8 total workyears.  The increase
reflects increased workforce costs and the decrease  in workyears  is a result of
the government-wide reduction  in  workyears that is part of the President's
program to reduce the size and cost of government.

      In 1994 the Regional program will continue to  provide policy guidance and
technical support to states developing and implementing I/M programs as part of
their SIPs.  Approximately 38 SIPs will  need to be reviewed and approved.  The
Regional program will continue to provide guidance in the development of mobile
source emissions  inventories,  transportation control measures,  and conformity
determinations.  They also will continue to support the states in the development
and implementation of other programs mandated by the CAAA.

      EPA Regional offices will provide  technical guidance to those states and
localities that are required under  the CAAA to implement new or enhanced vehicle
I/M programs.  In 1994 an additional 22 cities and areas,  which do not currently
have new basic inspection programs, will be required  by the CAAA to implement the
new program, and approximately 75 existing basic areas will need  to upgrade I/M
programs to meet  the new I/M rule  requirements.  The Regions will continue to
review  program  proposals and  implementation  plans  and  provide  appropriate
guidance.
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1993 Program

      The Agency  is  allocating a total of $2,723,700  supported by 51.6 total
workyears for this program, of which $2,723,500 is from the Program and Research
Operations appropriation and $200 is from  the Abatement, Control and Compliance
appropriation.

      In 1993 the Regional program will continue  to provide policy guidance and
technical  support to  states  developing  and  implementing  motor  vehicle  I/M
programs as part of their SIPs.  The Regions will continue to provide guidance
in the development of mobile source emissions inventories, transportation control
measures, and conformity determinations.  They also will continue to support the
states in the development and implementation of other programs mandated by the
CAAA, including the oxygenated  fuels and clean fuel fleet programs.  The Regions
will continue to review program proposals and implementation plans and provide
appropriate  guidance.   The  Regions will  continue  to audit  individual state
programs and make determinations as to consistency with implementation plans and
program effectiveness.  The Regional program will support  compliance monitoring
of the enhanced I/M program implementation.  In 1993 an additional 51 cities and
areas, which do  not  currently  have existing  or basic inspection programs,  are
required by the CAAA to implement the new program.

1992 Accomplishments

      The Agency obligated a total of $769,200 supported by 15.6  total workyears
for this program, all of which was from the Salaries and Expenses appropriation.

      The  Regional program provided policy guidance  and  technical support to
states developing  and implementing motor vehicle  I/M programs as part of their
SIPs.   The  Regions  provided  guidance in the  development  of  mobile  source
emissions   inventories,   transportation  control   measures,   and  conformity
determinations.    They  also  supported the  states  in  the development  and
implementation of other programs mandated by  the  CAAA,  including the oxygenated
fuels and clean fuel fleet programs.  The Regions reviewed  program proposals and
implementation plans and provided appropriate guidance.   The Regions  audited
individual  state  programs  and  made  determinations  as  to  consistency with
implementation plans  and  program effectiveness.


EMISSION STANDARDS.  TECHNICAL  ASSESSMENT  AND CHARACTERIZATION

1994 Program Request

      The  Agency  requests a  total  of $22,926,800  supported  by  143.7 total
workyears  for this program, of  which $9,085,800 will be for the Program and
Research Operations appropriation and  $13,841,000  will be  for the Abatement,
Control and  Compliance  appropriation.   This represents an increase of $908,900
in the  Program  and  Research Operations appropriation,  and  an  increase of
$1,060,100 in the Abatement,  Control and Compliance appropriation, and a decrease
of 3.2  total workyears.   The increases reflect  additional workforce costs and
additional resources for implementation of enhanced inspection/maintenance (I/M)

                                      2-50

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programs.  The decrease in workyears is a result of the government-wide reduction
in workyears that is part of the President's program to reduce the size and cost
of government.

       In 1994 the Agency will continue regulatory work with the revision of motor
vehicle and fuel standards that are already in place, and the development of new
programs  to address  persistent  air  quality problems.   EPA  will  promulgate
emissions standards for motor vehicles fueled with Compressed Natural Gas (CNG)
and Liquefied Petroleum Gases  (LPG), emission control standards  for  designated
non-road engines, and methanol test procedures, and will propose non-road marine
standards.   EPA will also  promulgate  standards  and  sale requirements  for  the
California  pilot program,  conversion standards  for the clean fuel fleets,  and
final  standards  for the reformulated gasoline/complex model  in response to  the
mandates of the  Clean Air Act  Amendments of 1990  (CAAA).

       The  emission factor  program will continue  its efforts  to  improve  the
availability  of data on the  contributions of  mobile sources  to  air  quality
problems by focusing work on assessing the potential impact of new clean vehicles
and  fuels,  and on non-road sources.   This program  collects data  from  in-use
vehicles to assess the impact on emissions  from using oxygenated fuels and other
fuels  that have  been  reformulated to  be  less  polluting.   The program also
collects emissions data from in-use vehicles representing the new technologies
required to meet the more  stringent emission standards  mandated by the  CAAA.
Work will continue to refine air quality projections and update the mobile source
air quality model, MOBILEX.

       The Agency will focus on the  implementation of enhanced I/M programs  and
will continue  to review state  implementation plans  (SIPs).  EPA will  provide
technical  support  to  states and  local  agencies  in the  implementation of high
technology-based  I/M  programs and state and  local  clean fuels/vehicles  fleet
programs, including the development of market incentives to provide economically
efficient ways to implement the requirements of  the Clean Air Act.  In 1994, an
additional 22 cities and areas, which do not currently have new basic  inspection
programs,  will  be  required  by the  CAA  to  implement  the  new program,  and
approximately 75 existing basic areas will  need  to upgrade I/M programs  to meet
the new I/M rule requirements.

1993 Program

       The Agency is allocating  a total of  $20,957,800 supported by 146.9 total
workyears for this program,  of  which $8,176,900 is from the Program and Research
Operations  appropriation and  $12,780,900  is  from the Abatement,  Control  and
Compliance appropriation.

       In 1993 the mobile source program will  continue to develop the emission
standards  mandated by   the CAAA  (e.g.,  reformulated   gasoline,  unregulated
pollutants, and hydrocarbon  reactivity from clean fuels). The Agency continues
developing test protocols to assess the emission impact  of  new fuels and fuel
additives prior to registration and will promulgate the final rule. As a follow-
on to  the mobile  source air  toxics  study,  required  by the  CAAA  and  to be
published in 1993, EPA is developing emission control strategies for those  air

                                     2-51

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toxics from mobile  sources that warrant control.  EPA  will propose emissions
standards for motor vehicles fueled with CNG and LPG.  in addition, the Agency
will promulgate  evaporative emissions  standards for motor  vehicles (running
losses) to control  excessive hydrocarbon emissions  and  will propose emission
control standards for designated non-road engines.

      The emission  factor  program continues its efforts,  at reduced resource
levels, to  improve the  availability  of data  on the contributions  of  mobile
sources to air quality problems  by  focusing work on assessing  the potential
impact of new clean vehicles and fuels.   This program collects data from in-use
vehicles to assess the  impact on emissions from using  oxygenated fuels and other
fuels  that  have  been  reformulated to  be  less  polluting.   The  program also
collects emissions data from in-use vehicles representing the new technologies
required to meet  the  more stringent emission  standards  mandated  by the CAAA.
Work continues to refine  air quality projections and update MOBILEX.  The Agency
is also testing  the extent to  which  light-duty truck controls  last  the full
useful life of the vehicle and new technology developed for heavy-duty vehicles
reduces emissions.

      EPA is developing technical guidelines for the  clean  fuel programs (e.g.,
reformulated gasoline,  fuels and fuel additives, oxygenated and other fuels, and
the California pilot program) at the state and  local level.  The Agency will
propose clean  fuel  vehicle standards  and promulgate  clean fuel  vehicle credit
programs  (for  fleets  and California  programs).    Also,  EPA   will  issue  a
supplemental proposal and promulgate final  standards  for reformulated gasoline.
The enhanced I/M  regulations will be promulgated.  The Agency will continue to
review SIPs and to provide  technical support to states and local agencies in the
implementation of high technology-based I/M programs and state and local clean
fuels/vehicles fleet programs, including the development  of market  incentives to
provide economically efficient  ways to implement the requirements  of the new
CAAA.   Emissions benefits  from these  programs  will depend  largely  on the
effectiveness of  their implementation.

      Congressional Directives.    Congress  has  provided  $550,000  in 1993 for a
high altitude in-use vehicle compliance  program and for a high altitude research
center.

1992 Accomplishments

      The Agency obligated  a total of  $30,178,000  supported by 131.8 total
workyears  for this program,  of  which  $8,194,100 was  from the  Salaries and
Expenses  appropriation and  $21,983,900 was from  the Abatement,  Control and
Compliance appropriation.

      In 1992  the mobile source standards  program emphasized control of ozone
precursors and air  toxics  (e.g., reformulated gasoline, assessing unregulated
pollutants, and characterizing hydrocarbon reactivity from clean  fuels).  As a
result of  regulatory development  work  on  Low  Emissions  Vehicles (LEVs), EPA
proposed clean fuel vehicle credit programs  (for fleets and California programs).
The  emission  factor program focused  on emissions from  in-use  vehicles using
oxygenated fuels, variables related to non-federal test procedure conditions, and

                                     2-52

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new technology heavy-duty engines.   In addition, the Agency published a study of
emissions  from non-road vehicles,  showing  that these  sources  account for 18
percent of the existing  inventories  of nitrogen oxides  and volatile organic
compounds  (VOCs).  The Agency continued  the  assessment of emissions performance
of the  in-use fleet  for  updating the  MOBILEX  model used by  state and local
agencies to calculate emissions.

      EPA proposed regulations requiring that all gasoline sold in the nine worst
ozone nonattainment areas be reformulated to be less polluting and published the
final rule for the oxygenated fuel program.  Additionally,  the Agency continued
to work on proposed emissions standards for motor vehicles fueled with CNG and
LPG.   These  rules were  developed  to  supplement  established  standards  for
methanol-fueled vehicles.   The  Agency continued work on a study of  air toxics
related to mobile sources  to determine if additional emission  standards  for non-
criteria  pollutants were needed.   Work continued on rules  to  control excess
evaporative emissions  from  motor vehicles  (running losses),  and on  developing
test protocols to assess  the emission  impact of  new fuels and fuel additives
prior to registration.

      Support  to  implement  and review  SIPs  continued with emphasis  on  I/M
programs  for  in-use vehicles.   The enhanced  I/M regulations  were proposed.
Technical  support was  provided to  state  and  local jurisdictions  enhancing
existing  programs  (approximately  47   programs  in  serious  or  worse  ozone
nonattainment  areas)  or developing  new programs (approximately 64  new basic
programs in moderate pzone nonattainment areas).  In  addition, EPA performed 15
I/M audits.
TESTING. TECHNICAL AND ADMINISTRATIVE SUPPORT

1994 Program Request

      The  Agency requests  a total  of  $17,268,500  supported by  101.1 total
workyears  for  this  program, of which $6,378,900  will be for  the  Program and
Research Operations  appropriation and $10,889,600 will be  for the Abatement,
Control and Compliance appropriation.  This represents an increase of $912,300
in the Program and Research Operations appropriation,  an increase of $7,441,600
in the Abatement, Control  and Compliance  appropriation,  and a decrease of 2.1
total workyears.  The increases reflect increased workyear costs and the  need to
provide laboratory equipment and facilities to implement the  CAAA.  The decrease
in workyears is a result of the government-wide reduction in workyears that is
part of the President's program to reduce the size and cost of government.

      In 1994  this  program will  continue to provide  testing,  technical,  and
administrative support to the operating programs of the Office of Mobile Sources.
Implementation  of new test procedures  resulting  from setting the  standards
mandated by the CAAA will continue.  Testing on in-use vehicles in support of the
emissions factors and recall programs will continue at a reduced level.  EPA will
perform approximately 1,000 in-use tests.  In addition, the Agency will perform
approximately 1,000  certification  and fuel economy tests at the National Vehicle
and Fuels Emissions Laboratory (NVFEL) to support the compliance  program.   In

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1994, at least 80% of the new light-duty vehicle  (LDV) fleet will be  certified
in compliance with the new LDV emission standards.  Testing and analysis of fuel
samples collected for enforcement purposes  (including volatility and  oxygenate
control) will  continue.   Additionally,  EPA will  continue to perform tests on
in-use heavy-duty engines to support the implementation and enforcement of the
new standards for these engines.

      New leased office space will be provided to  replace  trailers.  Laboratory
facilities will be expanded  and upgraded.   New equipment will be purchased to
provide testing and  technical  support for the  new  test  requirements for cold
testing, evaporative emissions,  and other mandates of the  CAAA.  These upgrades
will return the NVFEL  to  its place as the  premier vehicle and fuels  emissions
testing facility in the country.

      Activities will continue to provide support for:  automated data processing
(ADP)  timesharing  services,  local  area   networks  (LANs),   laboratory  data
acquisition,  and  computer operations;  testing of  motor vehicles  to measure
emissions  and fuel  economy; quality  assurance  and control  and  correlation
services for  EPA and  industry  testing  programs; maintenance  and  engineering
design of  emission  testing equipment; and  personnel,  safety,  administrative,
environmental compliance, and facilities support services.

1993 Program

      The Agency is allocating  a  total of  $8,914,600 supported by  103_2 total
workyears for this program, of which $5,466,600 is from the Program Research and
Operations  appropriation  and $3,448,000  is  from the Abatement, Control and
Compliance appropriation.

      In  1993  this  program  continues  providing  testing,  technical,  and
administrative support to the operating programs of the Office of Mobile Sources.
Planning for the implementation of new test procedures resulting from setting the
standards mandated by the CAAA continues.  Testing on in-use vehicles in support
of the emissions factors and recall programs will continue at a reduced level.
EPA will perform approximately 1,200 in-use tests. In addition, the Agency will
perform 800 certification and  fuel economy tests at the  NVFEL to  support the
compliance program as  it  addresses the new standards that  vehicles  must meet
starting in 1993  for model year  1994.   Testing and analysis  of fuel samples
collected for enforcement purposes (including  volatility and oxygenate control)
continues.   Additionally, EPA continues  performing  tests  on in-use heavy-duty
engines to support the implementation and enforcement of the new standards for
these engines.

      General  activities  continue to  provide  support  for:    ADP  timesharing
services, LANs, laboratory data acquisition, and computer operations; testing of
motor vehicles to measure emissions  and fuel economy; quality  assurance and
control  and  correlation  services  for  EPA  and  industry  testing  programs;
maintenance and engineering design of emission testing equipment; and personnel,
safety,  administrative,  environmental  compliance,  and  facilities  support
services.
                                     2-54

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1992 Accomplishments

      In 1992 the Agency obligated a total of $9,943,900 supported by 118.4 total
workyears  for this program,  of which  $8,351,200 was  from the  Salaries and
Expenses  appropriation and  $1,592,700  was  from the  Abatement,  Control and
Compliance appropriation.

      This program provided testing,  technical,  and administrative support to
recall, tampering/fuel switching,  standard  setting, emissions characterization,
technology  assessment,  clean  fuels/vehicles,  fuel  economy,   in-use  vehicle
emissions assessment,  certification, and inspection/maintenance.

      Testing support to the certification, fuel economy, and in-use compliance
and assessment programs produced 2,149 tests.  Routine testing and analysis of
approximately  2,500  fuel  samples  collected  in  the  field were  completed to
continue  enforcement   of  fuels regulations  for  volatility  and contaminants.
Correlation programs to maintain equivalent  test procedures between manufacturers
and EPA continued.  Test equipment maintenance, calibration, and repair services
were provided.  The adequacy of existing procedures  and equipment to test newer
technology was  evaluated.   When necessary, new equipment  and  procedures were
designed.

      The Agency provided support to:  ADP timesharing services,  laboratory data
acquisition,  LANs, and computer operations;  quality assurance  and control and
correlation  services  for EPA  and  industry testing  programs;  maintenance and
engineering design of emission testing equipment; environmental compliance, and
facilities support services.
EMISSIONS AND FUEL ECONOMY COMPLIANCE

1994 Program Request

      The Agency requests a total of $3,325,500 supported by 46.5 total workyears
for this  program, of  which  $2,898,400 will be  for the  Program and Research
Operations appropriation and $427,100 will be for  the Abatement,  Control and
Compliance appropriation. This represents an increase of $114,700 in the Program
and Research Operations  appropriation,  a  decrease of $3,200 in the Abatement,
Control and Compliance appropriation, and a decrease of 0.7 total workyears.  The
increase reflects increased workforce costs and the decreases are a result  of the
government-wide reduction in workyears that is part of the President's program
to reduce the size and cost of government.

      The emissions certification program will expect to oversee more than 100
original equipment  manufacturers and to issue certificates  of compliance for
light-duty vehicles, heavy-duty engines, and motorcycles.   In  1994  at least 80%
of the new LDV fleet will be certified in compliance with the new  LDV emission
standards.  Participation in the certification program by importers reselling
vehicles will continue at a stabilized level.  The mobile sources  fees program
will result in estimated  collections of $10.3 million in fees associated with the
issuance of certificates of conformity for motor vehicles and engines.

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      The  in-use  assessment  program will continue to work on the Federal Test
Procedure  (FTP) to  determine if the driving cycles and test parameters  remain
representative  of  in-use conditions.    A  revised  FTP will  be  proposed  if
warranted.   In  addition, rules to  incorporate  into  the FTP an inspection and
maintenance  short test  cycle  to  improve the effectiveness  of inspection and
maintenance programs will be promulgated.

      The  statutory fuel economy  information program will continue to produce
labels, Corporate Average Fuel  Economy (CAFE) calculations, and data for the Gas
Mileage Guide,  in accordance with the revised  CAFE  and fuel economy labeling
requirements.

1993 Program

      The  Agency  is allocating a total  of  $3,214,000  supported  by 47.2 total
workyears for this program, of  which $2,783,700 is from the Program and Research
Operations  appropriation and   $430,300  is   from  the  Abatement,  Control  and
Compliance appropriation.

      The  emissions certification  program  expects to  oversee more  than 100
original equipment  manufacturers  and to  issue  certificates  of compliance for
light-duty vehicles, heavy-duty engines,  and motorcycles.  Participation  in the
certification program by importers reselling vehicles is expected to continue at
a stabilized level.  The mobile sources  fees program will collect an estimated
$9,278,600 in fees associated with the issuance of certificates of conformity for
motor vehicles and engines.

      The in-use assessment program  continues working on the  FTP to determine if
the  driving  cycles  and test parameters   remain  representative  of   in-use
conditions.  The Agency will publish the FTP study and make the determination on
whether the FTP should be revised.  In addition, rules to incorporate into the
FTP an inspection and maintenance  short test  cycle to improve the effectiveness
of inspection and maintenance programs will be proposed.  New requirements for
on-board diagnostic systems will be promulgated.

      The statutory fuel economy information program continues producing labels,
CAFE calculations,  and  data  for the Gas  Mileage Guide,  in accordance with the
revised CAFE and  fuel economy labeling requirements.   EPA  will  promulgate
revisions  to  light-duty  durability  procedures.    Revisions  will  include
improvements  to the  current mileage  accumulation cycle  and provisions  for
alternative accelerated durability procedures.

1992 Accomplishments

      The  Agency  obligated  a  total  of  $3,356,000  supported  by 50.2  total
workyears  for  this  program,  of  which  $3,128,900 was  from the Salaries  and
Expenses  appropriation  and  $227,100  was  from  the Abatement,  Control  and
Compliance appropriation.

      Work continued  on suspected problems  with manufacturers' use  of defeat
devices.    The  emissions certification program  assessed  the  validity  of

                                     2-56

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applications  for certification  of  100 original  equipment manufacturers  of
light-duty vehicles, heavy-duty engines, and motorcycles.  Reforms implemented
during  the  last  several  years,  including  abbreviation  of  certification
procedures, revision of the application format, and computerization of much of
the data communication between EPA and manufacturers, has eased EPA's workload
and reduced the  burden on manufacturers.   Participation in the certification
program by independent commercial importers (ICIs) has stabilized.  EPA issued
56  certificates  of  conformity  to  ICIs.    Certification  engineering  review
continued  to  deter  the  production  of  vehicle  designs  incapable  of  meeting
emission standards.   The  mobile sources  fees program collected $851,300 in fees
associated with the issuance of certificates of conformity for motor vehicles and
engines.

      New standards  for carbon monoxide emissions in cold ambient conditions were
promulgated.  In addition, the rule to implement the mobile  source fees program
was promulgated.   Light-duty durability procedures revisions were promulgated.
The statutory  fuel   economy  information program was  carried out,  with  1,522
labels, 32 CAFE calculations, and data for the Gas Mileage Guide.
                                     2-57

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co
in
 I
CM

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                                                        AIR
                               Resource Assistance For State, Local & Tribal Agencies

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REG     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Resource Assistance For
State, Local, and
Tribal Agencies
 Abatement Control and       $163,818.9  $174,550.0  $176.171.7  $174.588.6  $172.888.6   -$1,700.0   -$1,661.4
 Compliance
                       TOTAL $163,818.9  $174,550.0  $176,171.7  $174.588.6  $172.888.6   -$1.700.0   -$1.661.4

Training
 Program & Research              $293.8
  Operat i ons
                       TOTAL     $293.8


TOTAL:
 Program & Research              $293.8
  Operations
 Abatement Control and       $163,818.9  $174,550.0  $176,171.7  $174,588.6  $172,888.6   -$1,700.0   -$1,661.4
 Compliance

Resource Assistance    TOTAL $164,112.7  $174,550.0  $176,171.7  $174,588.6  $172,888.6   -$1,700.0   -$1,661.4
For State. Local and
Tribal Agencies


PERMANENT UORKYEARS
Training                            4.0

TOTAL PERMANENT UORKYEARS           4.0


TOTAL UORKYEARS
Training                            4.1

TOTAL UORKYEARS                     4.1
                                                       2-59

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                                      AIR
           Resource Assistance for State, Local and Tribal Agencies

Budget Request

      The Agency requests a total of  $172,888,600  supported by no workyears for
1994, a  decrease  of  $1,700,000 and no change in  workyears from 1993.   of the
request,  $172,888,600  will  be  for  the  Abatement,   Control   and  Compliance
appropriation.   This represents  a decrease of  $1,700,000  in  the Abatement,
Control  and Compliance appropriation.


RESOURCE ASSISTANCE FOR STATE. LOCAL AND TRIBAL AGENCIES

1994 Program Request

      The Agency requests a total of  $172,888,600  all  of which   will be for the
Abatement, Control and Compliance appropriation.  This represents an decrease of
$1,700,000 which will reduce the Agency's efforts in PM-10 SIP development and
regional ozone modeling, and the initiation of state air permit fee programs.

      In 1994 the  multi-state,  state, local and tribal agencies will continue to
play a primary role in implementing the new Clean  Air Act amendments.  EPA will
support  these  efforts through grants awarded  under authorities  provided  by
sections 103, 105, 106 and 112 of the Act.  The agencies will continue efforts
to attain the ozone NAAQSs, giving priority to completing and  submitting revised
SIPs with attainment  demonstrations  due in November 1994.   The agencies will
develop and submit SIP revisions to account  for 15 percent reductions in volatile
organic compounds  (VOCs).  The agencies will also  continue to develop projected
attainment  year  inventories  and  develop  and  implement  programs  to  track
reasonable further progress  (RFP)  and to provide for the  annual  reporting of
emission statements by source operators.

      State and local agencies will focus on implementation of regulations for
both stationary and  mobile sources.   These  include  inspection  and compliance
activities for Class A  and Class B VOC sources and  nitrogen oxides  sources.
Upgrading and  replacing ozone and carbon  monoxide  monitoring networks will
continue.   Activities in  the Northeast resulting  from establishment of  the
Northeast Transport Commission and the follow-on efforts of the regional ozone
modeling efforts  (ROMNET) will continue.  Programs for enhanced ozone sampling
and for long-term  sampling of ozone precursors will continue.  State and local
agencies will continue to implement programs for assessing and reducing exposure
to air toxics.  Efforts associated with the air toxics early reduction program
will continue including the  review and processing of permit  applications from
candidate sources.   PM-10  SIP development activities will continue  for  areas
designated  as  "serious"   nonattainment   areas  and  for   newly  designated
nonattainment areas.   Quality assurance and quality control efforts relating to
emissions inventories for ozone, carbon monoxide,  and PM-10 will continue.
                                     2-60

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      State and local agencies will continue to develop and begin implementation
of operating permit program requirements for major sources of criteria pollutants
and air toxics. Operating permit program activities will be continued to provide
for review of submitted permit programs, implementation of approved programs and
support  for  development of  programs in  states  where programs  have not  been
submitted. Outreach and training programs for states developing and implementing
permit  programs will  be  provided.   Acid rain program  development will  also
continue.  States will continue to operate sulfur  dioxide  and  PM-10 monitoring
networks and inspect major sulfur  dioxide and PM-10 sources.   State prevention
of significant deterioration  and new  source review programs will  also  continue
as well as continued  support for  Indian tribes.   Support will continue  for
visibility monitoring  in  Class  I  areas  and  for  the Grand  Canyon  Visibility
Commission .   Support will also continue for upgrading existing  air pollution
control  training courses  with an  emphasis  on  providing  delivery of  courses
addressing the  new  Clean Air  Act  needs and requirements.  Studies  and  control
strategy planning will continue to address the U.S.-Mexico border  air  quality
problem.  Efforts are continued at the state level to provide for staff training,
inspection, and outreach to address stratospheric  ozone depletion.   States  and
selected local agencies will provide technical assistance and guidance to small
manufacturing  and  business   establishments  that  may  be  affected   by   the
requirements of the new Clean Air  Act.

1993 Program

      In 1993 the Agency is allocating a total of $174,588,600  all of which will
be from the Abatement,  Control and Compliance appropriation.  These resources  are
supporting implementation  of   new  or  expanded  Clean Air  Act  requirements  for
operating permit  programs, mobile source controls,  small  business technical
assistance, early reductions  activities,  market-based approaches, phase-out of
chlorofluorocarbons, and enhanced  ozone monitoring networks.

      In 1993 the state and local  agencies continue  to  play a primary  role in
implementing the new Clean Air Act amendments.   State  and local agencies  are
continuing efforts  to  attain the  ozone  and carbon  monoxide  NAAQSs,  giving
priority  to  completing and  submitting  revised  Ozone  SIPs   with  attainment
demonstrations.  The agencies are developing and  submitting  SIP revisions to
account  for   15 percent  reductions  in  volatile  organic compounds   (VOCs).
Activities in  the  Northeast   resulting  from establishment  of  the Northeast
Transport Commission continue and  the follow-on  efforts of the regional ozone
modeling efforts  (ROMNET)  are being completed.   States are  also  developing
projected attainment year inventories and developing and implementing programs
to track reasonable further progress  (RFP) and to provide for source operators
to submit annual emission statements.

      State and local agencies are adopting and implementing regulations for both
stationary and mobile sources.  These new regulations are  resulting in inspection
and compliance activities for  Class A and Class B VOC sources and nitrogen oxides
sources.  Ozone and carbon monoxide monitoring networks  continue to be upgraded
and obsolete  equipment replaced.  Enhanced ozone sampling networks and networks
for long-term sampling of  ozone precursors are being established.   State and
local agencies are implementing programs for assessing and reducing  exposure to

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air toxics.  Efforts associated with the air toxics early reduction program have
expanded  and include the  review and  processing  of permit  applications from
candidate  sources.   PM-10  SIP  development  activities   continue   for  areas
designated  as  "serious" nonattainment areas.   States are  providing quality
assurance and quality  control reviews of emissions inventories for ozone, carbon
monoxide, and PM-10.

      State and local  agencies continue to develop operating permit programs for
major sources of criteria pollutants and air toxics.  Operating permit program
activities have expanded to provide for development of approvable interim permit
programs and outreach and training programs.  The development  of state acid rain
programs continue.  States continue to operate and maintain sulfur dioxide and
PM-10 monitoring  networks  and operate quality assurance  and quality control
programs  for these networks.   States  continue to maintain  the  prevention of
significant  deterioration  and new source  review programs as well  as provide
support for Indian tribes.   Support  is  being provided for visibility monitoring
in Class I areas and for the Grand Canyon Visibility  Commission.  The upgrading
of existing  air pollution  control training courses and the development of new
courses addressing the new Clean Air Act needs and requirements is in  the third
year of a three-year effort.  New efforts have been initiated  at the state level
to provide for  staff training, inspection,  and outreach  to address stratospheric
ozone depletion.  States and selected local agencies are initiating new programs
to provide technical assistance and guidance to small manufacturing and business
establishments that may  be  affected by the  requirements  of the new Clean Air Act.
Studies and control strategy planning are  being expanded to further address the
U.S.-Mexico border air quality problem.

      Congressional Directives.   A total of $1,700,000 is being provided for two
special  projects:   A  PM-10  ambient  air  quality  study  in  Central Valley,
California and additional  funding for  the Northeast  States for Coordinated Air
Use Management  (NESCAUM) for interstate pollution  control  and ozone reduction.

1992 Accomplishments

      In 1992 the Agency allocated a total of $163,818,900 all of which was from
the Abatement, Control and Compliance  appropriation.

      In 1992 the control agency support program focused on implementation of the
requirements contained in the new Clean Air Act Amendments of 1990.  A principal
portion of that effort was the development  and  implementation of strategies to
attain NAAQSs for ozone and carbon monoxide.  Base year  emissions  inventories in
ozone and carbon  monoxide  nonattainment areas were developed and updated with
particular emphasis on expanding the inventories to include small point sources
and  source category tracking requirements.   Included  in  this effort were the
initial  efforts at developing projection year  inventories for ozone.   States
adopted and implemented additional stationary  and mobile source control programs
in  1992,  including reasonably available control technology (RACT) for existing
and  new  VOC stationary sources  and  enhanced  vehicle inspection/maintenance
programs.   States also  continued their efforts  in evaluating the effectiveness
of  current VOC control  programs in order  to better  account for  the overall
reductions in emissions.   The Northeast Transport Commission  was established to

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oversee and coordinate efforts to further identify ozone transport and to assess
control options  for the  northeast areas.   Ozone  and  carbon monoxide monitoring
networks  were upgraded  and  expanded  and  obsolete  monitors  continued to  be
replaced.  Initial design and planning efforts for  the enhanced ozone/precursor
networks were completed.   Both the inspection and compliance level of Class A and
B VOC sources continued  to  improve  in  1992.

      State and  local agencies  continued development of programs for assessing
and reducing exposure to air toxics and developed strategies  for achieving both
near-term  and  long-term  air toxic reductions.  States developed demonstration
programs to  incorporate  market based  incentive  programs  to  aid in  compliance
efforts  associated with  smaller  toxic point  and  area sources.   States  also
continued  development and upgrading of their air toxics programs to  provide for
the implementation of the hazardous air pollutant provisions of the Clean Air Act
amendments.  States also  developed and implemented the air toxics Early Reduction
Program.   Inspection  and  compliance  activities  associated with  sources  of
hazardous  emissions expanded.   Initial development of an urban air  monitoring
network began in 1992.   States  continued  their efforts in developing operating
permit programs.

      States  prepared and  submitted  required  SIPs  for  areas designated  as
nonattainment  for  PM-10.  In addition,  states  updated and  performing  quality
assurance  reviews of emissions inventories associated with these SIPs.   Efforts
continued  by  the states  to achieve and  maintain  the NAAQS  for  lead  through
coordinated activities that  addressed  source inspections, monitoring,  and  SIP
planning.  States  continued to  expand  staff capabilities to better  coordinate
acid rain  activities with EPA and provided review  and verification of  utility
data.  States continued to operate sulfur dioxide and PM-10 monitoring networks
and  inspect  major  sulfur dioxide  and  PM-10  sources.   State prevention  of
significant deterioration and new  source review programs also continued.  Support
for Indian tribes  increased  to  allow for identification  and  assessment of  air
quality problems on Indian lands.

      Increased support was  provided for expanding visibility  monitoring  in both
the northeast and western Class  I  areas.  The Grand Canyon Visibility  Commission
was established  to  coordinate  efforts  by those  affected  states  to  address
visibility problems in the Grand  Canyon.   Resources were directed specifically
to assessing the  air quality problems associated with the U.S.-Mexico  border and
to the development of control strategies to address these problems.  Existing air
pollution training courses were upgraded and new  courses are being developed to
addressing the  needs and requirements  stipulated  in the new Clean Air Act
amendments.

      Congressional Directives;   A  total  of $2,074,900 was provided for three
special projects:  Northeast interstate nonattainment and visibility problems,
the South  Coast  Air Quality  Management District's  alternative fuels options
demonstration project, and a small business technical assistance program.
                                     2-63

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TRAINING

1994 Program Request

      This program does not exist in FY 1994.

1993 Program

      The  Agency request  for this  program is  included  under  State Program
Guidelines and Air Standards Development.

1992 Accomplishments                     x

      THe Agency allocated a total of $293,800,  supported by 4.1 total workyears
to this program, all of which  was from the Salaries and Expenses appropriation.

      In 1992, the Agency trained and provided self-instructional materials to
persons involved  in  air pollution  control  at the state and  local  level.   The
program developed and  revised short  courses  to  address the  Clean Air  Act
Amendments of 1990.  Some technical  support  was also provided to the states and
Regions for specialty workshops and training courses.
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                                                        AIR
                                      Air Quality Management Implementation
ACTUAL
1992
PRES.
BUDGET
1993
ENACTED CURRENT REQUEST
1993 ESTIMATE 1994
1993
INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM
Air Quality Management
Implementation
Program & Research $18,470.9
Operations
Abatement Control and $1,167.6
Compliance
TOTAL $19,638.5
$21,590.3
$322.9
$21,913.2
$22,271.6 $22,191.9 $22,841.0
$936.9 $963.7 $357.3
$23,208.5 $23,155.6 $23,198.3
$649.1
-$606.4
$42.7
$1,250.7
$34.4
$1,285.1
TOTAL:
 Program & Research           $18,470.9   $21,590.3   $22,271.6   $22,191.9   $22,841.0      $649.1    $1,250.7
  Operations
 Abatement Control and         $1,167.6      $322.9      $936.9      $963.7      $357.3     -$606.4       $34.4
 Compliance

Air Quality Management TOTAL  $19,638.5   $21,913.2   $23,208.5   $23,155.6   $23,198.3       $42.7    $1,285.1
Implementation


PERMANENT UORKYEARS
Air Quality Management
Implementation
TOTAL PERMANENT WORKYEARS
TOTAL UORKYEARS
327.0 394.2 398.7 394.8 388.7 -6.1 -5.5
327.0 394.2 398.7 394.8 388.7 -6.1 -5.5

Air Quality Management            341.2       394.2       398.7      394.8       388.7         -6.1        -5.5
Implementation

TOTAL UORKYEARS                   341.2       394.2       398.7      394.8       388.7         -6.1        -5.5
                                                       2-65

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                                      AIR
                     Air Quality Management Implementation
Budget Request
      The  Agency requests  a total  of $23,198,300  supported by  388.7 total
workyears for 1994, an increase of $42,700 and a decrease of 6.1 workyears due
to  the Administration's  government streamlining  efforts.    Of  the request,
$22,841,000  will be for the Program and Research Operations appropriation and
$357,300 will be for the Abatement,  Control and Compliance appropriation.  This
represents an increase in the Program and Research Operations appropriation of
$649,100 due to increased  workforce costs and  a  decrease  in  the Abatement,
Control and Compliance appropriation of $606,400.
AIR QUALITY MANAGEMENT IMPLEMENTATION

1994 Program Request

      The  Agency requests  a total  of  $23,198,300  supported  by  388.7  total
workyears  for this  program,  of which $22,841,000 will be  for  the Program and
Research Operations appropriation and $357,300 will be for the Abatement, Control
and Compliance appropriation.  This represents an increase of $649,100 for the
Program and  Research  Operations appropriation to reflect  increased workforce
costs  and  a decrease  of  $606,400  in the  Abatement,  Control  and Compliance
Appropriation.    The  decrease  of   6.1  total  workyears  is  a  result of  the
government-wide reduction in workyears that is part of the President's program
to reduce the size and cost of government.

      In 1994 the Regional  air quality management program  will continue to focus
on providing assistance to the states in developing ozone state implementation
plans (SIPs)  to implement the many  requirements of the Clean Air Act Amendments
of 1990.   The  Regions will oversee the development of  plans  to  achieve a 15
percent reduction in volatile organic compounds (VOCs),  data bases and control
strategies needed to demonstrate attainment and the development of SIP revisions,
and state programs  for the reporting of annual emission statements by operators
of sources of VOCs  and nitrogen oxides.   During 1994 the  Regions will review
state submitted regulatory changes for approvability.

      Regional Offices will  also provide  assistance  and  guidance  to states in
developing processes and methods to allow for the  periodic updating  (every three
years) of emissions  inventory data for ozone, carbon monoxide, and size-specific
particulate matter (PM-10).  In order to provide the capability to track actual
emissions reductions and to verify the states' reasonable  further progress (RFP)
requirements, efforts  will be directed at development and implementation of RFP
tracking systems.
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      Requirements for PM-10 will focus on developing attainment demonstrations
in areas classified as "serious."  Assistance will be provided to state and local
agencies in developing regulations to implement best available control measures
(BACM) for PM-10 sources.

      Regions will continue efforts to help  states to remove sulfur dioxide SIP
deficiencies in  order to provide  a compliance  base for  sources  applying for
operating permits.

      States must establish operating permit program requirements for all major
stationary sources.  Regional Offices will be required to provide assistance and
guidance to states as they develop and implement operating permit programs.  As
permit programs  are  submitted  by the states,  Regional  Offices will review the
acceptability  of permit  programs and  take rulemaking action  to  approve  or
disapprove them.  Regional Offices will also develop and  implement audit programs
to oversee state permitting activities.

      During 1994 EPA Regions  will integrate  the  administration of toxics and
permits programs since operating  permit program applies  to  sources of air toxics
as well  as  sources of the criteria pollutants.   With  an  expanded  universe of
sources to permit and provisions and stipulations in the Clean Air Act that allow
toxic  sources  to  seek  early reductions  in emissions, Regional Offices  will
provide review of  these  toxic  source requests and assess  alternate compliance
programs for sources. Efforts  will also be continued in support of an air toxic
deposition study in the Great Lakes.

      Regions will provide guidance and support to states  in establishing small
business technical assistance programs.  Efforts will also continue to assess air
quality and emissions along the U.S. - Mexico border and begin to develop shared
control strategy responsibilities.

1993 Program

      In 1993 the Agency  is allocating a total  of $23,155,600 supported by 394.8
total workyears to this  program,  of which $22,191,900  is  from the  Program and
Research Operations appropriation and $963,700  is from the Abatement, Control and
Compliance appropriation.

      In 1993 the Regional air  quality management program  continues to focus on
providing assistance to the states in developing ozone/carbon monoxide SIPs to
implement the many requirements of the Clean Air Act Amendments of 1990.  These
requirements  include developing  and  adopting  reasonably  available  control
technology  (RACT)  regulations  for  newly  designated  nonattainment  areas,
completing the correction to RACT regulations in existing nonattainment areas,
completing base year emission inventories to reflect 1990 emissions and expanding
inventories to include additional sources based upon the requirements stipulated
by the area's classification (i.e. moderate, serious, severe or extreme).   The
Regions are working with  the  states to develop emission  inventory data bases and
control  strategies  that are needed to demonstrate  attainment.    Regions  are
providing assistance in  the  development of  SIP revisions  and programs for the
submission of  annual emission  statements  by operators of sources  of VOCs and

                                     2-67

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nitrogen oxides.   Regions are also  performing  detailed reviews  of  base year
inventories and continue to expand programs to quality assure critical inventory
components.    State  submitted  regulatory  changes  are  being  reviewed  for
approvab i1ity.

      Regional Offices are also providing assistance and guidance to states in
developing processes and methods to allow for the periodic updating (every three
years) of emissions  inventory  data for  ozone, carbon monoxide,  and  PM-10.   In
order to  provide the capability to  track actual  emissions reductions  and to
verify the  states'  RFP requirements, Regional  efforts are being directed at
development and implementation of RFP tracking systems.

      Assistance  is  being provided  to state and  local  agencies in  developing
regulations to implement reasonably available control measures  (RACMs) for PM-10
sources and for the development of SIP revisions for lead. Regions are reviewing
PM-10 and lead SIP revisions  and  preparing rulemaking packages addressing these
SIP revisions.

      Regions  are expanding  efforts  to help states  remove  sulfur dioxide SIP
deficiencies  in order to provide a  compliance  base for sources  applying for
operating permits under the soon to be implemented permit programs.

       Under the permit programs, states must establish  operating permit program
requirements for  all major stationary sources.  Regional Offices are providing
assistance and guidance to states as they develop and implement operating permit
programs.  A  number  of  states  do not have sufficient legislative authority to
meet all the requirements  of the operating permit program as defined in the Clean
Air Act  Amendments of 1990 Regional Offices are  working with these states to
review legislative authorities  and provide assistance in assuring state law meets
the  legal requirements of  the operating  permit  program.   As  interim permit
programs are  developed  by the  states,  Regional  Offices are reviewing them for
acceptability.  Regional offices are also reviewing  source permits issued under
such programs.   Regional  Offices are beginning  to develop and implement audit
programs to oversee  state permitting activities.

      Regional offices are integrating the administration of toxics and permits
programs since operating permit program  applies to sources of air toxics as well
as sources of the criteria pollutants.  With an  expanded universe  of  sources to
permit and  provisions and stipulations in the Clean Air Act  that allow toxic
sources  to  seek early reductions in emissions,  Regional Offices are providing
expanded  review  of  these toxic source  requests  and  are  assessing alternate
compliance  programs for  these sources.   Efforts are  also being expanded to
support  an air toxic deposition  study in  the Great Lakes.

      Regions  are providing guidance and support to states in establishing small
business technical assistance programs.  Efforts are  being expended to assess air
quality  and emissions along the  U.S.  -  Mexico border and begin  the development
of shared control strategy responsibilities.
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      Congressional Directives;  In 1993 a total of $600,000 is being provided
to fund an alternate fuels demonstration project for the South Coast Air Quality
Management District.

1992 Accomplishments

      In  1992 the  Agency allocated a total of  $19,638,500 supported by 341.2
total workyears to this program,  of which  $18,470,900  was  from the Salaries and
Expenses  appropriation  and  $1,167,600 was  from the Abatement, Control  and
Compliance appropriation.

      In 1992 Regions were involved in implementing the requirements of the Clean
Air Act Amendments of 1990.   Guidance and  assistance was provided to the states
in a number of areas including emissions inventory quality  assurance and quality
control, correction of existing VOC stationary source regulations, and procedures
and  techniques  for  determining  required  emission reductions.   Additionally,
Regions also provided assistance in evaluating and selecting control measures,
and preparing attainment demonstrations.  Many  of  the state and local control
regulations were reviewed for effectiveness.

      Regions reviewed state submitted SIPs  and  rulemakings were initiated as a
result of  these reviews.  SIP  revisions  reviewed included VOC rule correction
revisions and PM-10 SIPs for moderate nonattainment areas.   Regions continued to
work  closely with  state agencies  regarding  emissions inventory  management.
Regions  provided  quality  assure  guidance to  states  and  worked   to  ensure
correction  of identified deficiencies  in the  various state  submitted  draft
inventories prior to their formal submission.   Guidance was provided to states
for VOC and PM-10 emissions inventories.  Regions provided assistance in refining
base year inventories,  tracking RFP requirements  and completing projection year
inventories.   Follow-on activities  regarding  regional transport work  in  the
northeast  continued along  with  the  establishment  of  the Northeast  Transport
Commission.   Regions  provided  guidance and  assistance to  states for  the
development and submission of SIPs for PM-10 nonattainment areas designated as
"serious."   Technical  assistance and support  was provided to  state  and local
governments  regarding  the  development and implementation of operating  permit
programs  for  both  criteria  pollutants and air toxics.  Regions  also provided
assistance   in   reviewing   existing   state   legal   authorities  needed   for
implementation of the operating permit program.  Regions provided guidance and
oversight  to states as  they developed  their  early reduction  toxic  programs.
Regions provided support to state and local programs to control air toxics under
the new Act,  as  well as supporting state efforts to  mitigate  high-risk urban
impacts.  Efforts were  initiated  this year to study air toxic deposition in the
Great Lakes.  Assistance was also  provided  in  revising sulfur  dioxide SIPs to
ensure compliance with  the integrated sulfur dioxide program.  A number of other
ongoing air quality management activities continued including review/oversight
of  the  air  grants process, providing  support  to  Indian tribes,  supporting
litigation activities,  and  supporting state  new  source review and prevention of
deterioration programs.

      Congressional Directives;  In 1992  a total  of $600,000 was provided for a
multi-year study on high  risk pollution in the Baton Rouge/New Orleans  corridor.

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                                                        AIR
                                       Trends  Monitoring &  Progress Assessment

ACTUAL PRES.
1992 BUDGET
1993
ENACTED CURRENT
1993 ESTIMATE
1993
REQUEST INCREASE
1994 DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM
Ambient Air Quality
Monitoring
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
$4,655.0 $5,219.6
$96.7 $122.8
$4,751.7 $5,342.4
$5,136.2 $5,136.2
$188.5 $198.8
$5,324.7 $5,335.0
$5,447.3 $311.1
$198.8
$5,646.1 $311.1
$227.7
$76.0
$303.7
Air Quality &  Emission
Data Management &
Analysis
  Program & Research            $6,809.3    $7,895.0    $7,091.7    $7,071.6    $6,955.5     -$116.1     -$939.5
  Operations
  Abatement Control and        $23,092.9   $26,398.4   $19,160.1   $19,256.2   $19,875.6      $619.4   -$6,522.8
  Compliance
                       TOTAL  $29,902.2   $34,293.4   $26,251.8   $26,327.8   $26,831.1      $503.3   -$7.462.3


TOTAL:
  Program & Research           $11,464.3   $13,114.6   $12,227.9   $12,207.8   $12,402.8      $195.0     -$711.8
  Operations
  Abatement Control and        $23,189.6   $26,521.2   $19,348.6   $19,455.0   $20,074.4      $619.4   -$6,446.8
  Compliance

Trends Monitoring &    TOTAL  $34,653.9   $39,635.8   $31,576.5   $31,662.8   $32,477.2      $814.4   -$7,158.6
Progress Assessment

PERMANENT WORKYEARS
Ambient Air
Monitoring
kir Quality
Quality
& Emission
82
104
.5
.9
95
115
.3
.8
95.1
111.2
94.1
110.1
92
108
.7
.5
-1.4
-1.6
-2.6
-7.3
Data Management &
Analysis

TOTAL PERMANENT WORKYEARS         187.4       211.1       206.3       204.2       201.2        -3.0        -9.9


TOTAL WORKYEARS
Ambient Air Quality                88.2        95.3        95.1        94.1        92.7        -1.4        -2.6
Monitoring

Air Quality & Emission            108.3       115.8       111.2       110.1       108.5        -1.6        -7.3
Data Management &
Analysis

TOTAL WORKYEARS                   196.5       211.1       206.3       204.2       201.2        -3.0        -9.9



                                                       2-71

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                                    AIR
                  Trends Monitoring and Progress Assessment

Budget Request

      The  Agency requests  a total  of $32,477,200  supported by  201.2 total
workyears for 1994,  an increase  of  $814,400 and a decrease of  3.0 workyears  from
1993.   The decrease  in workyears  is a result of the government-wide reduction
in workyears that is part of the President's program to reduce the size  and  cost
of government.  Of the request,  $12,402,800 will be for the Program  and  Research
Operations appropriation and $20,074,400 will be for the Abatement, Control and
Compliance  appropriation.    This   represents  an increase  in the  Program and
Research Operations appropriation  of $195,000 due to increased workforce costs
and  an  increase  of  $619,400  in  the  Abatement,  Control  and  Compliance
appropriation.
AMBIENT AIR QUALITY MONITORING

1994 Program Request

      The Agency requests a total of $5,646,100 supported by 92.7 total workyears
for this  program,  of which  $5,447,300 will be  for the  Program  and Research
Operations appropriation and $198,800 will be for  the  Abatement,  Control and
Compliance appropriation.    This  represents an  increase  of $311,100  for the
Program and Research Operations appropriation for increased workforce costs, no
change in the Abatement,  Control and Compliance Appropriation, and a decrease of
1.4 total workyears which  is a  result of  the  government-wide  reduction in
workyears that is part of the President's program to reduce the  size and cost of
government.

      In 1994 the ten EPA Regional Offices will  continue  overview and management
of  state  air  monitoring programs  including grants  review,   coordination of
emission and air quality  data bases, and validation of data from  the National Air
Monitoring System (NAMS) and the State and Local Air Monitoring System (SLAMS)
data base.   Data  analyses  including  air quality  trend  information will be
developed as input to the Regional Trend Reports.

      In the area of quality assurance, significant resources will be used for
on-site systems audits of state networks and monitors.  In addition, the Regional
laboratories will continue to  participate in the national  air audit program.
Size-specific particulate matter  (PM-10) monitors established  or  moved during
1993 will  require review and  site visits to  verify  compliance with EPA air
monitoring regulations.  Reviews  of  PM-10  ambient data  and sampling frequency
will be performed and will include data critical  to classification determinations
and identification of possible control strategies. The Regions  will continue to
provide quality assurance support  to  Indian  tribal  units and  to  assist in
developing ambient monitoring programs.
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      Technical  oversight  and  support will  be provided  to  state  and  local
programs  in  refining  and  validating data  bases  needed  to  prepare  state
implementation plans  (SIPs) for 97 ozone  areas  and 42 carbon monoxide  areas.
Support to the upgrading of  the ambient networks for these areas will be expanded
with  special  emphasis on planning and implementing enhancements to ozone  and
precursor networks  in areas classified as "serious,"  "severe" and  "extreme."
Efforts for 1994  will  focus  on assisting state and local agencies in establishing
the second  sites in each area, providing  consultation on the acquisition  and
operation of state-of-the-art equipment for sampling volatile organic  compounds,
assisting in the  refinement  of quality assurance programs, and fostering programs
to analyze  ambient precursor data.

      The Agency's toxic  monitoring program will continue with  support to  pilot
programs for  organics,  support to other state  and  local  sampling on methods,
siting and quality assurance, and support  to control agencies in evaluating  the
impact of specific toxic  emission sources and refining toxic emission data bases.
Support will  also be given to new Agency  efforts  to establish ambient toxics
sampling in the vicinity of the Great Lakes and other major boundary waters.  To
address key requirements of section 815 of  the 1990 Amendments,  the Regions will
expand their support to ambient sampling programs along the U.S. - Mexico border.
Support will  be provided  in several  border areas  and will  focus on network
planning, program oversight,  and providing guidance to Mexican environmental
staff.

1993  Program

      In 1993 the Agency is allocating a total of $5,335,000 supported by 94.1
total workyears  for this program, of which $5,136,200 will be  from the Program
and Research Operations  appropriation  and  $198,800 will be from the Abatement,
Control and Compliance appropriation.

      In 1993 the ten  EPA Regional Offices will  continue overview and management
of  state  air  monitoring programs  including grants  review,  coordination  of
emission and air quality data bases,  and  validation of data from the NAMS  and
SLAMS data base.   Data analyses  including  air quality trend information will be
developed as input to the Regional Trend Reports.

      In the area of quality assurance, significant resources will be used  for
on-site systems audits of state networks and monitors.  In addition,  the Regional
laboratories will continue to participate in the national air audit program. PM-
10 monitors established or moved during 1992 will require review and site visits
to verify  compliance  with  EPA air monitoring  regulations.   Reviews of PM-10
ambient data  and sampling  frequency will  be  performed and  will  include data
critical to classification determinations and identification of possible control
strategies.

      During 1993 the Regional Offices will continue oversight  of a toxic pilot
program for organic species in ten cities  established in 1992.  Initially, the
organics collected  at these sites are only being analyzed  for toxic species.
During  the  summer  of  1993 these  sites  will  become  part  of  the  enhanced
ozone/precursor  network.   Resources  will  also  be  used  to  provide  moni-

                                     2-73

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toring/quality assurance support and technical assistance to states in evaluating
the source impact of specific toxic air pollutants from sources considered  for
regulation under  state control programs.  Support for  state and local toxics
efforts in urban areas will continue with management, coordination,  and technical
assistance provided to complete or refine toxics emission  data  bases and to
improve state and local ambient monitoring capabilities.

      Technical oversight and support will be provided  to state/local programs
developing data bases needed to prepare SIPs.  This will include data bases  for
97  ozone areas  and 42  carbon monoxide areas  as well  as  additional areas
identified through recent exceedances.  Significant support is being  provided in
planning  networks  and selecting  the  initial  sites  for  enhanced ozone   and
precursor networks  to  be established  in 1993.   Oversight  of revisions to  the
carbon  monoxide and ozone ambient networks  will continue with emphasis  on
evaluating  networks   for   nonattainment   areas   designated  since  1991   and
implementing corrective actions.  The Regions will continue to provide quality
assurance support to Indian tribes and to assist  in developing tribal monitoring
programs.  To address key requirements  of section  815 of the 1990 amendments,  the
Regions are supporting  ambient  sampling programs along the  U.S. - Mexico border.
Support  will  be  provided  in  three  border areas and  will focus  on  network
planning, program  oversight,  and  providing guidance  to Mexican environmental
staff.

1992 Accomplishments

      In 1992,  the Agency obligated a total of $4,751,700 supported by 88.2 total
workyears, of which $4,655,000  was  from the Salaries and Expenses appropriation
and $96,700 was from the Abatement, Control and Compliance appropriation.

      In 1992 the Regional  Offices coordinated  the  collection,  validation  and
submission of ambient  data  with emphasis on areas developing revised  SIPs  for
ozone and carbon monoxide.  Ambient network support focused on eliminating  air
monitoring sites having marginal utility and  in  identifying changes needed to
adequately monitor  current or  projected areas  of  ozone  and carbon  monoxide
nonattainment.   In addition, the Regions assisted states  in implementing network
plans  for  ambient  monitoring  of  PM-10,  completing  quality assurance plans
necessary  to  meet  EPA requirements,  and  in updating multi-year  plans   for
replacement of ambient monitors and related equipment.  On-site audits of  285
monitors were  conducted including 121  newly  established PM-10  samplers.   The
Regions also assisted 25 state and local agencies in assessing potential risks
from toxic pollutants  through  ambient sampling  and 12  agencies  in  developing
emission inventories.  The  Regions also  provided quality  assurance  support to
Indian tribes and assistance in developing tribal monitoring programs.
AIR QUALITY AND EMISSION DATA MANAGEMENT AND ANALYSIS

1994 Program Request

      The  Agency requests  a total  of  $26,831,100  supported  by  108.5  total
workyears  for  this  program, of which $6,955,500  will be for the  Program and

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Research Operations  appropriation and $19,875,600 will  be for the Abatement,
Control and Compliance appropriation.  This represents a decrease of $116,100 for
the Program and Research Operations appropriation, an increase of  $619,400 for
the Abatement,  Control and  Compliance appropriation,  and a  decrease  of 1.6
workyears from 1993.  The decrease in workyears is a result of the government-
wide reduction in workyears that is part of the President's program to reduce the
size and cost of government.

      The increases will allow support of modifications to EPA data systems which
will support the Regional Offices and states  in management  of operating permits
information.  Emission Testing support to  the development of Maximum Achievable
Control  Technology  (MACT)  standards will be decreased.   All  three  of the
Aerometric Information Retrieval System (AIRS) Subsystems will be maintained and
guidance will be provided to users. Two states and three to five  additional local
agencies will be provided  with access to the  Facility Subsystem (AFS). New
software to support  high  priority reports  and  analyses  will  be implemented
including modifications to AFS which  will support Regional Office  and state
management  of data on operating permits.   Additional AIRS software  to track,
summarize, and display  air quality and emission data relating to ozone, carbon
monoxide and  PM-10 regulatory programs will be developed.

      Support of Headquarters,  Regional Office, and state and local modeling of
both criteria and toxics pollutants will be continued as  will ongoing efforts to
evaluate model accuracy and provide refined models and guidance.  Implementation
of the Agency's toxic monitoring strategy will continue and  include  planning and
coordination of efforts to establish toxic  sampling in the vicinity  of the Great
Lakes  and  other major  boundary waters.    Support  to the  development  of  MACT
standards will be  continued  through accelerated  programs to  test  candidate
sources and  develop  test  methods.  Technical support to  state and local  test
programs will be continued.  The program will continue emission tests of selected
criteria pollutant sources and to publish  emission  factors  and related guidance
to support  state toxics programs.  The program will  also  continue to prepare
analyses of  ambient  and emission  trends,  issue status  and trends reports, and
provide national oversight of SIP ambient monitoring.

      Technical support to the ozone/carbon monoxide program will be continued
at a high level in seven critical areas:  (1) Refinement of baseline  software for
storing, retrieving,  and analyzing emissions inventory  data on smaller (area)
sources and for mobile  sources.  This will complement related EPA capabilities
for handling inventory data  from large (point) sources;  (2)  Technical support to
state and local programs to enhance carbon monoxide, ozone, and ozone precursor
monitoring  networks;  (3)  Technical support  to the application of urban  grid
models in about 30  ozone areas;  (4) National  oversight and  quality assurance of
the SIP (baseline)  emission  inventories  and  support  to  the  development  of
periodic inventories  and  other data  bases which will be  used for attainment
demonstrations;  (5)  Development of VOC,  nitrogen oxides  and  carbon  monoxide
emission factors;  (6) refinement and management of systems for tracking future
reductions to baseline  emissions;  and (7)  technical  support to application of
EPA's Regional Oxidant Model in the Southeast, Northeast, and Midwest.
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      The program will continue to provide technical guidance to Regional Offices
and state and local agencies in applying PM-10 dispersion and receptor models,
applying PM-10 emission  factors  and  inventory guidance,  evaluating monitoring
networks and ambient data,  conducting special  studies, and applying methods for
testing  sources  of  particulates.    Efforts  to  develop  emission  factors for
additional PM-10 source categories will be continued. Guidance will be provided
concerning the application of improved factors and dispersion models in assessing
the air quality impact of emissions from surface coal mines.

1993 Program

      In 1993 the Agency  is allocating a total of  $26,327,800 supported by 110.1
workyears for this  program,  of which $7,071,600 will be from the Program and
Research Operations  appropriation and  $19,256,200 will be  from  the Abatement,
Control and Compliance appropriation.

      In 1993 active support  is provided for implementation  of the  Clean Air Act
Amendments of 1990.  Emphasis will be  placed  on  developing required rules and
guidance on modeling and monitoring,  participation in several required studies
and  on  generally  providing  expanded  technical  support  to  the  ozone/carbon
monoxide program  and to the toxics  program.   For the ozone/carbon  monoxide
program, implementation support will  focus  on:  completion of baseline software
for a new system for storing,  retrieving, and  analyzing emissions inventory data
on  smaller  (area)  sources  and  on  mobile  sources; issuance  of final  rules
requiring the establishment of long-term networks  for sampling ozone precursors,
and technical support to the planning and implementation of enhanced networks;
technical  support to  the application of  urban grid  models  used in  ozone
attainment demonstrations; provision of technical and operational  support to
state/local  modeling  efforts  for   both   carbon  monoxide   and  ozone  areas;
continuation of work on long-term application of Regional Oxidant Models in three
regions; continuation of programs for managing, tracking,  and quality assuring
emission inventory data  including data  quality reviews of  SIP inventories for
national consistency.  Also,  efforts will be initiated to develop prescriptive
requirements for preparing point and area source inventories in the future.

      Efforts to develop  improved methods for compiling future PM-10 inventories
will be  continued as will efforts to  develop and issue emission factors for
significant sources of particulates.   Support of Headquarters, Regional Office
and state/local  modeling  of both criteria and toxic pollutants will be continued
as will  ongoing efforts to evaluate model accuracy and provide refined models and
guidance.   Implementation  of  the  Agency's  toxic  monitoring  strategy  will
continue.  The program will  also continue to  prepare analyses  of ambient and
emission trends, issue status and trends reports and provide  national oversight
of  SIP  ambient  monitoring. Additional  analyses  will be done for a completed
study of the impact of emissions from  the Mohave Power Plant  on visibility in and
near Grand Canyon National Park.

      Air toxics  support  will  continue in  four areas:    (1)  development of
emission test methods for MACT standards to  be issued within four  and  seven years
of  enactment;  (2)  provision of technical  support  to states on test  method
application; (3) development  of emission factors to support state implementation

                                     2-76

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of toxics programs; and (4)  dispersion analyses  for proposed MACT standards and
guidance for screening analyses.

      The AIRS Subsystems will be maintained and  guidance provided to users.  Six
to eight additional agencies will be provided access to the Facility Subsystem
and  new  software to  support  high  priority   reports  and  analyses will  be
implemented.  Special assistance and additional AIRS software will be provided
to facilitate the quality assurance of emission inventories for ozone and carbon
monoxide and their incorporation in  AIRS.  The program will complete development
of the initial software to allow the review of operating permit  applications and
the tracking of key events within AIRS and through micro-computer software for
non-AIRS users.

      Congressional  Directives;    A  total  of  $550,000  is  provided  for
Congressionally directed projects:   $150,000 to identify and evaluate sources of
visibility  impairment  in Class I areas,  and  $400,000 to  conduct  air quality
studies in the Southern Appalachian Mountains.

1992 Accomplishments

      In  1992  the Agency obligated a total of  $29,902,200  supported by 108.3
total  workyears,  of  which  $6,809,300  was from  the  Salaries and  Expenses
appropriation  and $23,092,900  was from the Abatement,  Control and Compliance
appropriation.

      In 1992 comprehensive user support and enhanced software was provided to
50  agencies  using the AIRS Air Quality  Subsystem.   Additional  emission and
compliance data bases were converted and refined and the baseline software and
files for the AIRS Facility Subsystem were enhanced.   AIRS Facility Subsystem
user training was provided to staff from Regional Offices, 15 states,  1 territory
and 12 local agencies.  User support was provided to 51 agencies that opted to
access the Facility Subsystem  directly.   To support future inventory efforts,
development was accomplished on a system for storing and retrieving  area source
and mobile source data.  Support was  provided to  future ozone and carbon monoxide
SIP revisions with emphasis on  guidance  for preparing  emission inventories,
review of  draft  inventory components, assistance in  preparing data bases and
applying  grid and statistical models,  and application  of  Regional  Oxidant
Modeling analyses to support the Northeast Ozone Transport Commission and state
control  strategy  planning  by the  states. Other  major  activities included:
significant efforts on the initial software for storing and managing operating
permits information within  AIRS;  publication of the Air Quality and Emissions
Trend Report for  1990; development of new PM-10 emission factors for eight source
categories; technical support to the Regional Offices  and states on  application
of  factors  for   PM-10  and  other  pollutants;   and  emission  test  support  to
Headquarters  offices  developing  emission  standards  and  to  state  and  local
agencies in applying test methods.

      Congressional Directives;   $700,000 was provided to evaluate visibility
impairment in Class I  areas  and to refine dispersion  modeling techniques used in
such assessments.
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        AIR
Atmospheric Programs

PROGRAM
Acid Rain Program
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Stratospheric
Protection Program
Program & Research
Operat i ons
Abatement Control and
Compliance
TOTAL
Global Change Program
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
TOTAL:
Program & Research
Operations
Abatement Control and
Compliance
Atmospheric Programs TOTAL
PERMANENT WORKYEARS
Acid Rain Program
Stratospheric
Protection Program
Global Change Program
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Acid Rain Program
Stratospheric
Protection Program
Global Change Program
TOTAL WORKYEARS

ACTUAL
1992
$3,702.1
$5,416.6
$9,118.7

$3,067.3
$15,947.8
$19,015.1
$6,769.4
$21,364.4
$28,133.8
52.4

35.7
88.1
54.1

39.8
93.9

PRES.
BUDGET
1993
ENACTED
1993
CURRENT
ESTIMATE
1993
(DOLLARS IN THOUSANDS)
$4,686.3 $4,033.7 $4,013.0
$6,481.8 $6,250.7 $6,198.8
$11,168.1 $10,284.4 $10,211.8

$3,944.5
$28,126.9
$32,071.4
$8,630.8
$34,608.7
$43,239.5
65.8

52.7
118.5
65.8

52.7
118.5


$4,463.9
$22,534.3
$26,998.2
$8,497.6
$28,785.0
$37,282.6
65.7

62.7
128.4
65.7

62.7
128.4
2-79

$4,449.5
$21,683.5
$26,133.0
$8.462.5
$27,882.3
$36,344.8
65.1

62.1
127.2
65.1

62.1
127.2

REQUEST
1994
$4,330.9
$6,529.9
$10,860.8
$2,173.6
$20,371.4
$22,545.0
$2,402.5
$22,554.6
$24,957.1
$8.907.6
$49,455.9
$58,362.9
63.1
30.7
33.9
127.7
63.1
30.7
33.9
127.7

INCREASE
DECREASE
1994 REO
VS
1993 CE
$317.9
$331.1
$649.0
$2,173.6
$20,371.4
$22.545.0
-$2,047.0
$871.1
-$1,175.9
$444.5
$21,573.6
$22,018.1
-2.0
30.7
-28.2
5
-2.0
30.7
-28.2
5

INCREASE
DECREASE
1994 REO
VS
1993 PB
-$355.4
$48.1
-$307.3
$2,173.6
$20,371.4
$22,545.0
-$1,542.0
-$5,572.3
-$7,114.3
$276.2
$14,847.2
$15,123.4
-2.7
30.7
-18.8
9.2
-2.7
30.7
-18.8
9.2


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                                      AIR


                             Atmospheric Programs

Budget Request

      The Agency requests a total of $58,362,900 and 127.7 total workyears for
1994, an  increase  of $22,018,100 and  0.5  total workyears from  1993.   Of the
request,  $8,907,600  will   be  for  the  Program   and  Research  Operations
appropriation, and $49,455,900 will be for the Abatement, Control  and Compliance
appropriation.   This represents an  increase of  $444,500  in the  Program and
Research  Operations  appropriation  and  an  increase  of   $21,573,600  in  the
Abatement, Control and Compliance appropriation.


ACID RAIN PROGRAM

1994 Program Request

      The Agency requests a  total of  $10,860,800  and 63.1  total workyears for
this program,  of which $4,330,900 will  be  for the Program and Research Operations
appropriation and $6,529,900 will be for the Abatement, Control and Compliance
appropriation.  This represents an increase of $317,900 for  Program and Research
Operations, an increase of $331,100  for Abatement, Control  and Compliance and a
decrease  of  2.0  total  workyears.   The increase in  Abatement, Control  and
Compliance will support  efforts  to  implement the acid rain  rulemaking agenda
within the Regions.  The decrease in workyears is a result of the government-wide
reduction in workyears that is part of the President's program to reduce the size
and cost of government.

      In 1994 the acid rain program will continue to provide both guidance for
sources and administrative procedures for Headquarters, Regions, and states on
the  implementation of  Continuous  Emissions  Monitoring  (CEM)  certification,
alternative monitoring systems, computerized emissions reporting and tracking,
permitting for sulfur dioxide and nitrogen  oxide,  state program development for
Phase II allowance transactions, auctions and sales,  conservation verification
protocol, opt-ins and environmental and economic program evaluation.

      The acid rain program will conduct the annual auction as well as the annual
direct sale of allowances.  The program will review and  approve applications for
allowances from independent power producers and  small diesel refineries as well
as  applications for  allowances from  the Conservation and Renewable  Energy
Reserve.   The  acid  rain program will  review,  approve,   and  record  official
transfers of allowances at the request of  affected  sources.   In addition, the
program will offer implementation training.

      In  1994  the  program will operate the integrated acid  rain data system,
including: tracking hourly emissions data from each certified source;  tracking
allowance allocations and transfers, including results of the  annual auction and
sales; and permit processing for each Phase I source.

                                     2-80

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      The  acid  rain program will  review and approve  permit applications and
compliance plans, and OEM  certifications.   The  primary tasks that the program
must perform to make the national market-based system work include:

      — Review and issue Phase I permits
      — Review and approve over 2,000 CEM certifications
      — Review and approve up to 50 state authorization documents
      — Review opt-in applications and issue permits
      — Process emissions monitoring data and permits  information  for the acid
      rain data system

1993 Program

      In 1993 the Agency is allocating a total of  $10,211,800 supported by 65.1
total workyears to  this program,  of which $4,013,000  is  from  the Program and
Research Operations appropriation and $6,198,800 is  from the  Abatement, Control
and Compliance appropriation.

      During  1993,  the  acid  rain  program  is  shifting  its  emphasis  toward
operational   issues  —   from   "rule  writing"  to   "rule  implementation."
Specifically, the program is focusing resources  in five operational areas:  (1)
processing permits; (2)  managing the allowance system;  (3) certifying CEMs; and
(4) evaluating the effectiveness of the acid rain program.

      The  acid  rain  program  is  issuing  both  guidance  for  sources  and
administrative  procedures  for  headquarters,  Regions,   and  states  on  the
implementation of CEM certification,  alternative monitoring systems, computerized
emissions  reporting and tracking,  permitting for sulfur  dioxide and nitrogen
oxides, allowance transactions,  auctions  and sales, conservation verification
protocol, and state program development.

      The majority of the 263 Phase I units require Agency action for permits and
CEMs during  1993  in order to meet  their  statutory deadlines.   In addition,
because over 2,000 Phase II CEMs must be certified by the end of  1994, the acid
rain program expects sources to request certification of a large number of Phase
II CEMs in 1993.

      In March 1993  the acid rain program is conducting the first annual auction.
In June the first  annual direct sale of allowances will be held.   The program is
processing applications  for allowances from independent power producers and small
diesel refineries as well as applications for allowances from the conservation
and renewable energy reserve.   The acid rain program  is  beginning to review,
approve, and record official transfers of  allowances at the request of affected
sources.  In addition,  the program offers limited implementation training.

      The program is developing, testing and will begin operation of  initial acid
rain data systems  for tracking hourly emissions data  from each certified source;
tracking allowance  allocations and  transfers, including  results of the annual
auction and sales; and tracking permit processing for each Phase I source.
                                     2-81

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      The program is also continuing to develop  an ongoing acid rain  program
evaluation  component,  and  continuing  participation  in  the  National  Acid
Precipitation Assessment  Program.   The  acid rain program continues to  work on
reports to Congress on the industrial sulfur dioxide emissions  inventory and on
the  feasibility  of  an acidic  deposition  standard.    The acid  rain  program
continues to promote  energy conservation and encourages the improvement of energy
efficiency as a compliance strategy.

      Under the U.S. - Canadian Bilateral Air Quality Committee, the  acid rain
program is preparing the second biannual report on the progress  of the  acid rain
programs in both  countries.

      Congressional  Directive;  A total of  $750,000 for the Abatement,  Control
and Compliance appropriation is for the National Acid Precipitation Assessment
Program.

1992 Accomplishments

      In 1992 the Agency obligated a total of $9,118,700  supported by 54.1 total
workyears, of which $3,702,100 was  from the  Salaries and Expenses appropriation
and $5,416,600 was from the Abatement, Control and Compliance appropriation.

      The  acid rain program  continued to implement  the statutory mandate
established in Title IV of the Clean Air Act Amendments of 1990 by proposing a
series of  major  regulations  including:  (1) permitting  	 which  includes  a
source's emissions control plans and requirements and allows a source to benefit
from the allowance trading  system;    (2) allowance  tracking and transfers 	
which provides  a  source the flexibility to meet  its  sulfur dioxide emissions
limitation requirements economically while providing environmental accountability
for collective compliance  with the national cap on sulfur dioxide emissions; (3)
continuous emissions  monitoring 	 which not only ensures  source compliance but
also instills confidence in the market-based  approach by certifying the existence
of the commodity  being traded; and  (4) excess  emissions  	 which defines the
consequences for  failing to comply with the acid rain program's sulfur dioxide
and nitrogen oxides emissions requirements.

      The program began development of an ongoing acid rain program evaluation
component  and  continued  participation  in  the  National  Acid Precipitation
Assessment Program.  In addition,  the acid rain program initiated work on reports
to Congress required  by statute.  The program also promoted energy conservation
and encouraged the improvement of energy efficiency  as a compliance strategy.

      Under the U.S.  - Canadian Bilateral Air Quality Committee, the acid rain
program prepared  the first  biannual  report on  the  progress of  the  acid  rain
programs in both countries.
                                     2-82

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STRATOSPHERIC PROTECTION PROGRAM

1994 Program Request

      In  1994  the Agency  requests for  this program  a total  of $22,545,000
supported by 30.7 total workyears, of which $2,173,600 will be for the Program
and Research Operations appropriation and $20,371,400 will be for the Abatement,
Control and Compliance appropriation.  The stratospheric protection program is
a new program element in 1994.   In 1993 the stratospheric protection program is
a component of the Global Change program element.

      The United  States has signed  the  Montreal Protocol  on  Substances that
Deplete the Ozone Layer.  In accordance with agreements made under the Protocol
and its amendments, the EPA will implement and enforce rules, support domestic
implementation of rulemakings under the Protocol,  continue refinements, initiate
risk and economic assessments to monitor progress made under the Protocol, and
coordinate  with  other  groups  and  countries   on  technical  and  scientific
developments and use of alternative chemicals to curtail ozone depletion.

      The Montreal  Protocol Multilateral  Fund  is  used to  provide  financial
assistance to developing countries to help pay for meeting the incremental cost
of shifting away from ozone depleting chemicals.  In addition, the Multilateral
Fund provides resources to expand the  Parties to the Montreal Protocol to include
all developed countries, all major regional economic integration organizations,
and all major developing countries.  In 1994 the Environmental Protection Agency
has budgeted $17 million dollars for the Montreal Protocol Multilateral Fund.

      In  1994  the  stratospheric protection  program  will  expand  outreach
activities.   These  activities are  critical to a smooth  transition out  of
chlorofluorocarbons  (CFCs)  and methyl  chloroform  in 1996.   The goal of the
outreach program is to assist small companies and industries in shifting out of
the use of ozone depleting substances.   The program will also increase efforts
to minimize impacts of a phase-out on existing capital equipment by encouraging
timely  shifts  to retrofits  or replacements.    In  addition,  the Agency will
continue to develop guidance materials on the phase-out of CFCs.

      The Significant New Alternatives Program (SNAP) program, required under the
Clean Air Act, will be established to review the environmental and health effects
of safe  substitutes  to be used  in place of ozone depleting  substances.   The
program will include a comprehensive evaluation  of developing substitutes, and
examine the environmental benefits and hazards of  using (or not using) substitute
chemicals.  A list of safe substitutes will be developed and made available to
industry as they begin to transition into the use of chemicals and manufacturing
processes that are safer to human health and  the  environment.  The program will
work to remove institutional/regulatory roadblocks to allow full implementation
of CFC alternatives by reforming standards and codes currently restricting the
use of  promising alternative refrigerants,  foam blowing  agents,  solvents and
halons.   Finally,  a  program  will  be  established  to  ensure   that  federal
procurement policy specifies the  use of  energy efficient,  CFC-free technology
that is cost effective.
                                     2-83

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1993 Program

      In 1993 the stratospheric protection program is a component of the global
change  program element.   The program  plan for  the stratospheric  protection
program is described within the global  change program  element for  1993.

1992 Accomplishments

      In 1992 the stratospheric protection program was a component of the global
change program  element.   The  accomplishments for the stratospheric  protection
program are described within the global change program element for  1992.


GLOBAL CHANGE PROGRAM

1994 Program Request

      The Agency requests  a total  of  $24,957,100 and 33.9 total workyears for
this program,  of which $2,402,500 will be for the Program and Research Operations
appropriation and $22,554,600 will  be for  the Abatement, Control and Compliance
appropriation.  This represents a decrease  of $2,047,000 for Program and Research
Operations, an increase of $871,100 for  Abatement, Control  and Compliance and a
decrease of 28.2  total  workyears.   The decreases reflect  the movement of the
stratospheric protection  program out  of the global  change program element in
1994.  Excluding the stratospheric protection program, in 1994 the global  change
program reflects an  increase of $14,242,500 for Abatement, Control and Compliance
and an increase of 2.5 total workyears.  The increase in Abatement, Control and
Compliance reflects  a significant expansion to EPA's voluntary, profitable "Green
Programs."

      The  "Green  Programs" focus  on energy-efficient technologies that  can
dramatically reduce energy consumption  and  prevent  pollution  while delivering
better  products to the marketplace.   Use  of  energy-efficient  technologies
everywhere they are  profitable can  dramatically reduce electricity requirements
and  emissions  of sulfur  dioxide,  nitrogen  oxides,  and  carbon  dioxide.   In
addition to preventing  the emission of air pollutants,  saving  energy  through
energy-efficient  products also  reduces  the  environmental damage  caused  by
electricity generation.

      Over the  past two years the  global change program  has launched  highly
successful pollution prevention programs.  The programs are voluntary, profitable
partnerships between the private sector and the  federal government.  EPA will
work with the Department of the Interior and other Federal Agencies to implement
these Green Programs in the Federal sector.

      The 1994 global change program will expand in three specific  areas.   First,
the Green Lights program,  a voluntary program  for installing  energy-efficient
lighting wherever it is profitable, will augment its marketing and sales effort,
intensify its implementation assistance, and launch new auditing and technical
assistance programs. Special emphasis will be placed on accelerating investments
corporations have already committed to make in contracts with  EPA.

                                     2-84

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      Second,  in  the area of energy productivity  and pollution prevention, a
series of programs including Energy Star Buildings (heating, ventilation and air
conditioning), Energy  Star Computers,  and Residential  (e.g.  "Golden  Carrot")
programs  are  aimed at increasing the productivity  of energy systems  wherever
profitable.  In the buildings area, EPA will significantly augment its marketing
and  sales effort,  intensify its  implementation  assistance,  and  launch new
auditing  and  technical assistance programs.   As a  result of its efforts, the
program anticipates  a  major increase in  electronics used for speed control in
ventilating and air  conditioning systems, significant price reductions, and an
expansion of manufacturing capacity for energy efficient products.   In  terms of
Energy Star Computers,  the program will target a community-based outreach program
to  local  vendors  and  users of computer  equipment.   Up to one-third of all
computer equipment is bought and sold in small retail outlets that are currently
unaware of the economic and environmental benefits  of Energy Star equipment. In
the  residential  sector, the  focus  will   be  to begin providing  incentives  to
builders and vendors to begin development of innovative financing  mechanisms for
advanced heat pumps, water  heating systems, increased insulation, and  a number
of additional residential technologies (including those using natural  gas).

      Finally, the 1994 program will expand the methane  program.  Since methane
has energy value,  its  emission to  the  air is equivalent to energy evaporating
before use. Lack of motivation and know-how, as well as institutional obstacles,
have prevented this resource from  achieving effective utilization.  The methane
program will seek to profitably capture this "lost energy"  in five areas: coal
mines, natural gas, agricultural wastes, livestock and landfills.  The coal mines
component will be aimed at generating methane  capture in Appalachia during coal
mining.  The natural gas program is a voluntary effort with industry that will
be aimed  at accelerating  investments to  reduce pipeline leaks in the  U.S. and
increase exports  to the former Soviet Union of this technology. The agricultural
wastes component focuses efforts on accelerating farmer  utilization of  waste as
an  energy source  by  investing in  collection  systems  and  generators and/or
absorption refrigeration.  The livestock program will aim at partitioning carbon
to  useful products  (milk  and meat) by  nutritional  supplements and/or range
improvements.  Finally, in the area of landfills, the 1994 program will aim at
helping small communities meet local energy demand and the need  for acceptable
landfills by creating  a recovery industry profitable for these communities.

1993 Program

      In 1993 the Agency is allocating  a  total  of $26,133,000 supported by 62.1
total workyears  to this program,  of which  $4,449,500 is  for the  Program and
Research Operations appropriation  and $21,683,500 is for the Abatement, Control
and Compliance appropriation.

      In  1993  the focus  of the  global  change program is on  four voluntary
programs.   First,  the "Green Lights"  program  is  successfully working  with
industry to implement high-efficiency lighting in major U.S. corporations.  High-
efficiency lighting systems have been demonstrated to lower electricity costs,
improve lighting quality  and  increase  worker  productivity.  Over 750  partners
have already committed to the "Green Lights" program.  EPA  is also working with
other Federal Agencies to implement the Green Programs in the Federal  sector.

                                     2-85

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      Second, the Energy Star Computers program is a voluntary program working
with  computer equipment manufacturers  to achieve efficiency improvements  in
computer products by  1995.   Partnerships  with 40 manufacturers will introduce
desktop computers that can cut energy use by 50% without  sacrificing performance
or raising  prices.   Third,  the  Energy Star Buildings  program  is a voluntary
program  working  with  corporations   to   install  highly-efficient  heating,
ventilation,  air  conditioning  and  water  heating  technologies,  achieving
reductions in energy consumption at a profit.

      Fourth, the Methane program is focusing on reductions in'methane emissions
from  coal  mining, natural  gas  pipelines,  agricultural waste,  livestock and
landfills.   Significant  methane  emission  reductions  are possible at a profit.
However, market obstacles exist in the development and deployment of technologies
and techniques to control methane emissions.  Obstacles include:   (1) access and
dissemination of information, (2) development of financing, and (3) regulatory
and legal issues.  In  1993  the global  change program is expanding the methane
program  to   institute  support  systems to  remove institutional  obstacles and
financial disincentives to capturing profitable emission reductions for methane.
This involves working with industry representatives to outline major obstacles
and to design and implement effective solutions.

      In 1993 the stratospheric protection program is focussing on four program
response  areas:    (1)  earlier  domestic  and  international  elimination  of
chlorofluorocarbons  (CFCs),  halons,  and  methyl   chloroform;   (2)   further
limitations  on hydro-chlorofluorocarbons (HCFCs); (3) more intensive recycling
programs  in the  U.S.  and  abroad;  and  (4)  earlier  voluntary phaseout  from
developing nations of CFCs and HCFCs.

      The stratospheric protection  program continues  to  work  on  recycling
rulemakings that require EPA to set the lowest achievable emissions  for CFC-using
equipment, to restrict the  sale of small canisters containing CFC refrigerants,
and to set safe disposal requirements of refrigerants.  The national recycling
program will also investigate options to recycle or recover chemicals at disposal
and to expand the list of recyclable chemicals to include HCFCs.  In addition,
full implementation of the  national  recycling program, as required by the Clean
Air Act, will be  implemented for the  major air-conditioning and refrigeration
sectors to minimize the costs of  the phase-out required under the amendments to
the Protocol and the Clean Air Act.  The stratospheric protection program is also
working on a rule to establish the SNAP program which will list  safe alternatives
to ozone depleting substances.

      In  addition  to  the   above  regulatory  activities,  the  stratospheric
protection program is  engaged in many outreach activities.   The  goal  of this
campaign is  to educate  the industries on the upcoming  phaseout  schedule for CFCs
and to encourage the industry to begin to conserve existing supplies of CFCs and
begin to purchase replacement equipment.  A similar campaign is planned for the
general public in the spring of 1993.   The  goal is to educate the public on the
legal maintenance and repair of air conditioning and refrigeration equipment and
proper disposal of appliances with refrigerants.
                                     2-86

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      The  management  of existing  halon  supplies  is  another  1993  program
initiative.  The development of  halons  will  be phased out in 1994.  The halon
banking initiative keeps track of existing halon quantities, educates halon users
on the  proper handling  of  halon emissions,  and encourages  organizations to
transition to the use of halon alternatives.   Halons that are replaced by the use
of a  halon substitute are  banked and  made  available only  for critical  fire
protection needs.

      In  1993  the stratospheric  protection  program ia  continuing to provide
technical  data,  technical  support,  and regulatory  initiatives  to  meet  the
implementation requirements of the Montreal Protocol. In addition, the program
provides  financial support through  a  multi-lateral  fund to  help developing
countries  finance  the  incremental cost of shifting  away from ozone depleting
chemicals.

      Congressional Directive;  A total of $2,750,000 for  the Abatement, Control
and  Compliance  Appropriation  is for  two:   methane  energy   and  agriculture
development and green market incentives promotion.

1992 Accomplishments

      In 1992 the Agency obligated a total of $19,015,100 supported by 39.8 total
workyears, of which $3,067,300  was from  the Salaries and Expenses appropriation
and $15,947,800 was from the Abatement, Control and Compliance appropriation.

      To  implement the Clean  Air Act  Amendments of 1990, the  global change
program collected  production,  import, and use data  on regulated chemicals and
prepared periodic  reports to Congress based  on this information.   The program
responded  to  petitions that requested that EPA expedite  the  schedule for the
phase-out of ozone depleting chemicals, and evaluated exemptions to  the schedule
for medical purposes, fire suppression, essential uses, and national security.

      The global  change program facilitated national and international technology
transfer through ad-hoc  working  groups  and trade  conferences and, through the
implementation of the Multi-lateral Fund under the Protocol.  The program also:
(1) participated in scientific  and technical assessments that  are required under
the Montreal Protocol, (2) facilitated the transfer of technologies to developing
countries, and (3)  maintained its lead role in meetings of the Protocol members.

      The global  change program expanded the tracking and administrative controls
used to operate the regulatory program.   To fully implement the amendments to the
Montreal Protocol  and  the  new  Clean Air Act,  the administrative  controls and
tracking  system  required   incorporation  of  additional   chemicals,  regulated
companies, and more frequent electronic  reporting  by  companies.  More effective
communication with the U.S.  Customs Bureau will be required to monitor possible
import violations.

      To address global warming issues,  the program evaluated options to reduce
production of  greenhouse gases by stabilizing methane from livestock and coal
mining and prepared  reports as required under the Clean  Air  Act.   The program
expanded efforts  to promote cost-effective  energy  conservation and pollution

                                     2-87

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prevention.  The program examined renewable  sources of energy such as an energy
efficient lighting program and energy efficient appliances and equipment in the
residential and commercial sectors.
                                     2-88

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                                                       AIR
                                               Indoor Air Program
ACTUAL PRES. ENACTED CURRENT REQUEST
1992 BUDGET 1993 ESTIMATE 1994
1993 1993
(DOLLARS IN THOUSANDS)
PROGRAM
Indoor Air Program
Program & Research $1,540.5 $2,191.5 $2,021.9 $2,021.0 $2,040.6
Operations
Abatement Control and $5,021.6 $5,911.5 $4,127.7 $4,127.2 $4,828.4
Compliance
TOTAL $6,562.1 $8,103.0 $6,149.6 $6,148.2 $6,869.0
TOTAL:
Program & Research $1,540.5 $2,191.5 $2,021.9 $2,021.0 $2,040.6
Operations
Abatement Control and $5,021.6 $5,911.5 $4,127.7 $4,127.2 $4,828.4
Compliance
Indoor Air Program TOTAL $6,562.1 $8,103.0 $6,149.6 $6,148.2 $6,869.0
PERMANENT UORKYEARS
Indoor Air Program 20.4 32.5 31.4 31.1 31.0
TOTAL PERMANENT UORKYEARS 20.4 32.5 31.4 31.1 31.0
TOTAL UORKYEARS
INCREASE INCREASE
DECREASE DECREASE
1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB


$19.6 -$150.9

$701.2 -$1,083.1

$720.8 -$1,234.0

$19.6 -$150.9

$701.2 -$1,083.1

$720.8 -$1,234.0

-1 -1.5
-1 -1.5

Indoor Air Program
21.3
32.5
31.4
31.1
                                               31.0
                                                 -1
                                               -1.5
TOTAL UORKYEARS
21.3
32.5
31.4
                                                                     31.1
            31.0
                                                                                               -1
                                                                      -1.5
                                                      2-89

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                                      AIR

                                  Indoor Air
Budget Request

In  1994  the Agency  requests a  total of  $6,869,000  supported by  31.0 total
workyears, of which $2,040,600 will be for the Program and Research Operations
appropriation and $4,828,400 will be  for the Abatement, Control and Compliance
appropriation.   This  represents an  increase  of $19,600  in the  Program and
Research Operations  appropriation,  an increase of  $701,200  in the Abatement,
Control and Compliance appropriation, and a decrease of 0.1 total workyears.


INDOOR AIR PROGRAM

1994 Program Request

In  1994  the Agency  requests a  total of  $6,869,000  supported by  31.0 total
workyears, of which $2,040,600 will be for the Program and Research Operations
appropriation  and  $4,828,400 will  be for  Abatement,  Control  and  Compliance
appropriation.   This  represents an  increase  of $19,600  in the  Program and
Research Operations  appropriation,  an increase of  $701,200  in the Abatement,
Control and Compliance appropriation, and a decrease  of 0.1 total workyears.  The
increase in the Abatement, Control, and Compliance appropriation will support the
Building Assessment Survey Evaluation  (BASE) and outreach efforts to address the
Environmental Tobacco Smoke (ETS) issue.   The decrease in workyears is a result
of the government-wide reduction in workyears  that  is  part of the President's
program to reduce the size and cost of government.

      In recent years, comparative risk studies performed by EPA and its Science
Advisory Board have consistently ranked indoor  air pollution among the top five
environmental risks to public health.  Working in close cooperation with other
EPA offices, other  federal agencies,  and the private sector,  the  goal of the
indoor air program  is to reduce human exposure to  air  pollutants  in offices,
homes, schools and other indoor environments where they live, work and play.  The
primary pollutants  of concern indoors include:   ETS,  volatile organic compounds,
biological  contaminants,  combustion gases,  respirable  particulates,  lead,
formaldehyde, asbestos and radon.

      In 1994 the indoor  air program  will  be  developing training programs and
other outreach strategies to ensure that key audiences access and implement core
guidance on  improving indoor air quality.   Audiences targeted  with  specific
guidance documents and training or outreach programs include school facilities
managers, architects and design engineers, new home buyers, stationary engineers,
physicians and other health care professionals, government officials and other
decision makers with responsibility for determining or implementing smoking
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policies in indoor spaces.  These audiences will  be reached through cooperative
agreements and partnerships with multiplier groups.

      A  key  outreach  initiative  will  be  the  continued  development  and
implementation of a partnership program similar to EPA' s successful Green Lights
program  which will  allow  partners to  implement voluntary,  incentive-based
initiatives to improve indoor air quality through memoranda of understanding with
EPA.  The program will seek partners who commit to institute certain essential
indoor air  and pollution  prevention  measures derived  from  EPA' s publication
entitled  Building Air  Quality:    A Guide for  Building Owners  and Facility
Managers.  After an initial pilot phase of the program in 1993 with owners and
managers of  commercial  buildings,  the program will  move to  implementation in
1994.  Additional phases of the partnership program may include partnerships for
schools and public buildings.

      Building on its first and highly successful year of operation in 1993, the
indoor air  quality INFO  clearinghouse  will  continue  to operate to meet  the
growing  demand for  indoor air  information  through publications and  direct
telephone response to public concerns.  The clearinghouse will be a source for
EPA indoor air related training schedules and materials, and will provide support
information to aid in the  implementation of the partnership program.

      Public  sector training will  continue to receive attention as  states and
localities pursue  the development  of  staff capabilities to solve  indoor  air
quality problems.  Building on regional training approaches initiated in 1992 and
expanded in 1993,  deliveries of training for public sector environmental health
officials, for owners and managers of public and commercial buildings,  and for
other related indoor air quality professionals will be continued through training
institutions  such  as the  Regional  Radon  Training Centers and  other training
providers.  A public sector training needs assessment conducted in   1993 will
identify additional curriculum development  and delivery needs  to be addressed in
1994 and beyond.

      The brochure What You Can Do About Secondhand Smoke, targeted to address
the general public,  will  be used as the centerpiece of  an active campaign to
inform the public about the  health hazards presented by environmental  tobacco
smoke  (ETS)  in indoor  air.   A  cooperative agreement with the  American Lung
Association initiated in FY 1993 will develop an information campaign targeted
to minorities and high risk populations to alert them about the documented health
risks posed  by ETS exposure.  The Guide to  Smoking Policies, targeted to private
sector businesses, will be used  in developing partnerships with businesses to
promote fair  and effective smoking policies.   Additional efforts will  develop
information materials encouraging  action  by parents  and institutions  serving
children  to  protect children  from  ETS  exposure,   assist  state  and  local
governments in developing effective regulations protecting non-smokers from ETS
in public access facilities,  provide guidance  on  construction of smoking rooms,
and share information and experiences with the international  community.

      The indoor  air program  will also  continue to provide  leadership  and
coordination of indoor air quality issues within the federal government through
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its provision of staff and dollar support to the interagency Committee on Indoor
Air Quality (CIAQ).

      The Building Assessment Survey and Evaluation (BASE) program, which is a
national study of indoor air  quality  in public and commercial buildings, will
build upon the 1993  pilot study and begin its first full year  of  a three to five
year investigation.   The program will  develop baseline information on factors
believed to  affect  indoor  air quality in large  buildings  and  assess  their
relationship to occupant health symptoms. These data will reside in a publicly
accessible data base.  The planning phase for  extending BASE to include schools
will conclude in preparation for future implementation.

      In cooperation with other EPA offices and outside groups,  the indoor air
program will  complete the  planning stage  for construction  of its test  and
demonstration house  (s). These residences are designed to demonstrate features
which promote  healthy indoor  air quality while  incorporating radon resistant
construction and high energy efficiency.

      The multi-year development of a comprehensive inventory of indoor pollutant
source emissions will enter its third year of activity.  The program will perform
tests on paints  and  coatings  to determine  their emissions contribution to the
indoor environment.  The database will be finalized.

1993 Program

      In 1993 the Agency is allocating a total of $6,148,200 supported by 31.1
total workyears, of which  $2,021,000 is for the Program and Research Operations
appropriation  and $4,127,200  is  for  the  Abatement,  Control  and  Compliance
appropriation.

      In 1993 the indoor air program is completing core guidance documents and
developing training  and outreach programs  for audiences  such  as  owners  and
managers of public and commercial buildings;  architects and  design engineers;
school  facility managers;  homebuilders;  public  sector  environmental  health
officials;  physicians and other health care professionals, and decision makers
with responsibility for smoking policies inside buildings.  These efforts will
be accomplished in partnership with the trade and professional organizations that
represent the intended target audiences.

      One example of a key  outreach program  under  development  is  a voluntary
partnership program  with  owners and  managers of  large  commercial  buildings.
Participants will be asked  to commit to key  indoor air pollution prevention,
operation  and maintenance,  and problem  resolution approaches  based on  the
guidance in  EPA1 s  "Building  Air  Quality:  A Guide for  Building  Owners  and
Managers."

      In the  beginning of  1993  the program  launched  the Indoor Air  Quality
Information Clearinghouse, which provides a range of information  services to the
public, federal, state and local indoor air personnel,  the private sector, and
the research community. The services  are being modified and expanded to better
serve the needs of the users.

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      The  Building Assessment Survey and Evaluation (BASE)  Program (a national
 study of  indoor air quality in public and commercial buildings)  will complete
 planning this year and conduct a  pilot  study,  in preparation for  the planned
 three to  five year study.  The two  major objectives of the study  are to:  (1)
 develop baseline information on the factors  believed to determine  indoor  air
 quality  in large  buildings  and assess  their  relationship to occupant  health
 symptoms; and (2) improve and standardize the IAQ investigative approach.  During
 FY 1993, data from the  pilot  study will  be used to  refine  the  study design  and
 protocol.  The  information from  the study  will be  useful to  public  health
 departments   and  building   diagnosticians;   to  indoor  air/health   effects
 researchers;  to ventilation engineers and building designers; and, as input  for
 the  further development of Federal guidance on  indoor air  quality issues.

      Public  sector training continues to receive increasing attention as states
 and  localities pursue the development of staff capabilities to  solve indoor  air
 quality  problems.   Building  on regional training approaches begun in 1992,
 additional providers of training are being selected and  supported to create  and
 deliver training  based  on guidance provided by  the  indoor  air program.

      The multi-year development of a comprehensive inventory of indoor pollutant
 source emissions  has entered  its second  year.   A  source-ranking database which
 considers  such  factors  as emissions,  extent of  use, environment,  and  potential
 health  effects is  being  developed  and  will  provide the  means  to prioritize
 actions on source emissions.  The growing body of information compiled is being
 put  to  a  variety of uses,  and is   providing   information needed  to drive
 continuing non-regulatory dialogues with manufacturers to create lower-emitting
 products.

      In January  1993 EPA issued  a major assessment of  the respiratory health
 effects of passive smoking, declaring second hand smoke a Group A  or known human
 carcinogen, and estimating that 3,000 cases of  lung cancer and 150,000-300,000
 cases of childhood respiratory infections are  due to secondhand smoke  exposure.
 The  indoor air  program  is preparing  a brochure on reducing exposure to second
 hand smoke and a guide to developing  effective smoking policies and  is  planning
 to enter  into  cooperative arrangements  with  key  organizations such  as   the
 American Lung Association and the  DHHS Office on Smoking and Health.

      The Agency is cooperating with  other EPA offices and outside groups in  the
 design and construction of a demonstration/test  house which will include indoor
 air quality,  radon resistance,  and  energy efficiency features.  Both the process
 of building  the house  and the finished  house  itself will  afford the Agency
 opportunities to increase public awareness about  residential indoor air pollution
 and energy conservation issues, while demonstrating to homebuilders, appliance
 and  consumer  goods  manufacturers,  the lending community, and home buyers,   the
 cost effectiveness and compatibility of  sound  energy utilization and indoor  air
 quality approaches.

      The Agency continues to provide leadership and coordination  of indoor  air
 quality  issues within  the  federal   government through  its  support  of  the
 Interagency Committee on Indoor Air Quality, ensuring that all federal agencies
with interest, expertise,  and  responsibility for indoor air  quality are aware of

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one another's activities,  and  are  given the opportunity to participate in the
development and execution of one another's agenda.

1992 Accomplishments

      In 1992, the Agency obligated a total of $6,562,100 supported by 21.3 total
workyears to this  program, of which $1,540,500 was from the Salaries and Expenses
appropriation and $5,021,600 was  from  the  Abatement,  Control  and Compliance
appropriation.

      Early in 1992, the indoor air program published a major guidance document
for the owners and managers of large public and commercial buildings. The guide,
"Building  Air  Quality," was  aggressively promoted for use nationwide  and  a
companion training course was made widely available.

      In 1992 the  regional training centers, selected to develop and offer indoor
air quality training courses in 1991, were maintained and the network expanded.

      The program initiated the Building Assessment Survey and Evaluation (BASE)
Program, a study of  indoor air quality in public and commercial buildings.  This
program will investigate public and commercial buildings to  provide the data
needed to  define  the indoor air quality of the nation's  building stock.   The
study design  and draft  protocols   including  an occupant questionnaire,  were
developed through the consensus of national  experts.

      Expansion  of  the  regional  training  center  curriculum  through  the
development of targeted courses for specific  indoor air quality audiences has
created a  strong  foundation for an effective  partnership with state and local
authorities.  At  the same  time, initiation  of an  indoor  air  source emissions
inventory provided an  important tool for  consumers and key  decision-makers to
select lower emitting materials in the  indoor  environment.  This is a crucial
element in an effective national response to indoor air quality concerns.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                                    n-F Contents

                                                                         Page
ENFORCEMENT
   Enforcement	   2-95
      Stationary Source Enforcement 	   2-96
      Mobile Source Enforcement                                         2-100

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ACTUAL
1992





PRES.
BUDGET
1993


AIR
Enforcement
ENACTED CURRENT
1993 ESTIMATE
1993




REQUEST INCREASE
1994 DECREASE
1994 REQ
VS
1993 CE


INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS  IN THOUSANDS)

PROGRAM
Stationary Source
Compliance
 Program & Research           $19,288.5   $22,353.5   $21.524.5   $21,546.1   $22,619.8    $1,073.7      $266.3
  Operations
 Abatement Control and         $6,045.9    $6,302.9    $4,666.1    $4,663.7    $6,015.1    $1,351.4     -$287.8
 Compliance
                       TOTAL  $25,334.4   $28,656.4   $26,190.6   $26,209.8   $28,634.9    $2,425.1      -$21.5

Mobile Source
Enforcement
 Program & Research            $6,992.3    $7,733.9    $6,811.0    $6,761.2    $6,794.1       $32.9     -$939.8
  Operations
 Abatement Control and         $5,016.3    $5,990.1    $4,994.0    $4,985.9    $6,375.6    $1,389.7      $385.5
 Compliance
                       TOTAL  $12,008.6   $13,724.0   $11,805.0   $11,747.1   $13,169.7    $1,422.6     -$554.3


TOTAL:
 Program & Research           $26,220.8   $30,087.4   $28,335.5   $28,307.3   $29,413.9    $1,106.6     -$673.5
  Operations
 Abatement Control and        $11,062.2   $12,293.0    $9,660.1    $9,649.6   $12,390.7    $2,741.1       $97.7
 Compliance

Enforcement            TOTAL  $37,343.0   $42,380.4   $37,995.6   $37,956.9   $41,804.6    $3,847.7     -$575.8


PERMANENT UORKYEARS


                                                                                  379.5        -5.8       -13.0


                                                                                  109.0        -1.8       -15.3


                                                                                  488.5        -7.6       -28.3
                                                                                  379.5         -5.8       -13.0


                                                                                  109.0         -1.8       -15.3


                                                                                  488.5         -7.6       -28.3
Stationary Source
Compliance
Mobile Source
Enforcement
TOTAL PERMANENT UORKYEARS
TOTAL UORKYEARS
Stationary Source
Compliance
Mobile Source
Enforcement
TOTAL UORKYEARS
342.4
111.5
453.9

358.6
113.9
472.5
392.5
124.3
516.8

392.5
124.3
516.8
389.2
111.9
501.1

389.2
111.9
501.1
385.3
110.8
496.1

385.3
110.8
496.1
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                                      Air

                                  Enforcement

Budget Request

    The Agency requests a total of $41,804,600 supported by 488.5 total workyears
for 1994, an increase of $3,847,700 and a decrease of 7.6 total workyears from
1993.  The decrease in  workyears  is a result of  the government-wide reduction in
workyears that is part  of the President's program to reduce the size  and cost of
government.  Of  the request,  $29,413,900  will  be for the Program and Research
Operations appropriation and $12,390,700 will be  for  the Abatement, Control and
Compliance  appropriation.    This represents an  increase  in  the Program and
Research Operations appropriation of $1,106,600  and an increase in the Abatement,
Control and Compliance appropriation of $2,741,100.


STATIONARY SOURCE ENFORCEMENT

1994 Program Request

      The  Agency requests  a total of  $28,634,900  supported by 379.5  total
workyears for  this  program,  of which $22,619,800 will be  for the  Program and
Research Operations appropriation and  $6,015,100  will  be for the  Abatement,
Control and Compliance  appropriation.  This represents an  increase of $1,073,700
for the Program and  Research Operations appropriation due  to increased workforce
costs,  an  increase  of $1,351,400  in the  Abatement,  Control and  Compliance
appropriation, and a decrease of 5.8 in total workyears from 1993,  as a result
of the government-wide reduction in workyears  that  is part of the President's
program to reduce the size and cost of government.  The increase will support an
expanded  chlorofluorocarbon  (CFC)  compliance  program  and   case  development
efforts.

    In 1994 compliance monitoring and enforcement efforts (in concert with the
states) will  continue  to ensure the compliance of  sources  covered  by  state
implementation plans  (SIPs),  New  Source Performance  Standards  (NSPSs)  and
National   Emission  Standards   for  Hazardous   Air  Pollutants   (NESHAPs).
Implementation of the  strategies for  addressing  multi-state  and  multi-program
violators and  for corporate-wide patterns of non-compliance  will  continue,  as
will  initiatives  to  enforce  the  newly  adopted  NESHAPs  standard.     The
implementation of an expanded CFC compliance program will be supported through
increased  inspections   of   sources  and  initiation  of  enforcement  actions.
Additional resources will focus on monitoring the status of compliance of sources
subject to the phase I acid rain requirements and on the implementation  of an EPA
wide  goal  of  improving  data quality  from  sources  applying  for permits  and
reporting their compliance.

      A comprehensive program to determine the effectiveness of volatile organic
compounds (VOC) rules, implementation of  the compliance monitoring and inspection
targeting program to ensure better use of inspection resources, and workshop and

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technical support will be emphasis areas.   Efforts to enhance VOC compliance in
ozone  nonattainment  areas,  including  small  VOC   sources,  will  continue.
Inspections that may result in the need to issue administrative  orders and  the
processing of  litigation referrals will  be conducted at major sources.  State
program building will be a high priority in an expanded SIP  assistance program
for assuring the enforceability of new requirements.   Support will continue  for
inspections and  enforcement  of  the CFC program, as  well  as the expanding  air
toxics program.  Implementation of the field citation program will commence with
focused enforcement efforts  concentrated in  nonattainment areas where EPA  has
primacy.   Continuing  support will  be  provided  for  the development  of   the
operating permits program.   Headquarters and Regional contract resources will
support training for increased permitting  inspections, administrative orders,  and
litigation referrals due to newly regulated sources.

    We will continue  to explore  opportunities to solve significant multimedia
environmental  problems  when  addressing  violating sources.      We  will also
continue our analyses of major sources and their  compliance practices.  We will
examine risk  and compliance concerns and  develop  strategies to address them.
These  could  include  geographic,  industrial  or  corporate  type  initiatives.
Rulemaking activities will also continue to ensure prompt implementation of Clean
Air  Act  requirements.   This will  include the  promulgation of  the enhanced
monitoring  and   compliance  certification  provisions,   the  citizen  suits
requirements, the awards program,  the field citation  program  and the contractor
listing regulations.  There will also be activity in the development of guidance
and training material for the implementation of these programs.

1993 Program

      The Agency allocated a total  of  $26,209,800  supported by  385.3  total
workyears to this program, of which $21,546,100 is from the Program and Research
Operations  appropriation and $4,663,700 is  from  the Abatement,  Control   and
Compliance appropriation.

      In 1993  the  national  compliance program, primarily  through the  ten  EPA
Regional Offices, is implementing compliance monitoring and enforcement efforts
to ensure the compliance  of SIP, NSPS, NESHAP, and stratospheric ozone protection
sources.   Implementation of  the  strategies  for the NESHAP  for the asbestos
demolition and renovation program,  radionuclides,  and benzene  continues.   A
comprehensive program to determine the effectiveness  of rules is being expanded
to cover  VOC  sources  and other  pollutant categories. Implementation  of   the
compliance monitoring and inspection targeting program to ensure better use of
inspection resources  continues  as well as conducting workshops and providing
technical support.  Resources are  directed toward implementation of an effective
enforcement program for  reducing  ozone in nonattainment areas.

      In the area of  PM-10,  the  Regions  are  reviewing proposed PM-10 SIPs  for
enforceability and ensured compliance of sources subject to newly promulgated
PM-10 SIPs.  Enforcement of continuous emission monitoring (CEM) requirements  for
federally regulated sources continues.   Regions  are  providing support  for the
phase-down of CFC production to control importation of CFC  chemicals and support
the development and implementation of recycling regulations required by changes

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in the CAA of 1990.   In  addition, state program building is being emphasized in
an expanded  SIP  assistance  program  for  assuring the  enforceability  of new
requirements in training and  in the  focus of resources for targeting compliance
efforts toward significant multimedia environmental problems.

      In 1993 EPA Headquarters  continues to participate  in the development of
policy guidance, planning, and budgeting activities, and the review of selected
Regional activities and program performance.  Headquarters  is also assuring the
enforceability  of  proposed Agency  regulations  under Title III  (NESHAP) and
prevention of significant deterioration programs; managing the National Asbestos
Registry System (NARS) and the compliance portion of the Aerometric Information
Retrieval System (AIRS); managing the level of effort contracts; and conducting
technical studies.  Headquarters continues the implementation of the technical
agenda  by developing jointly with  the Regions a planned list  of  technical
projects to be initiated in 1993. In addition, this program area will assure the
successful  implementation of the revised  asbestos demolition  and renovation
strategy, the woodstove NSPS  and the CFC phase-out and use restriction program.

      During  1993,  EPA  Headquarters is  ensuring  enhanced VOC  compliance by
providing VOC technical and training support to  the Regions and state agencies,
issuing policy guidance, monitoring  compliance and enforcement activities, and
overview of the implementation of the rule-effectiveness protocol.  In addition,
Headquarters  is continuing the  implementation  of the laboratory  program for
woodstove testing, reviewing applications for woodstove certification, monitoring
certification tests, and certifying production lines.  The woodstove program is
moving  into  the second  phase of certification  and enforcement  including the
implementation of the Random Compliance Audit and the Selective Enforcement Audit
programs.  The national enforcement strategy to address nationwide non-compliance
issues continues and is  being  expanded to include additional types of industries
which have a nationwide  impact on air quality.

      Support for the stratospheric ozone protection program is being continued
through  participation in rule  development  and  the preparation  of compliance
monitoring strategies and guidance for automobile, commercial and residential air
conditioning,  and refrigeration recycling programs.  This is in addition to  a
doubling of the number of production facilities which occurred in 1992 and  which
must  still be  monitored as a result of  revisions to  the Clean Air Act  and the
Montreal Protocol.  Review of the phase-out of CFCs and halons through monitoring
compliance of manufacturers and  importers continues with the identification of
violators and  appropriate enforcement actions.

      Support is being provided to ensure adequate direction and oversight of air
toxics  compliance  and  enforcement  efforts  resulting  from  new legislative
requirements,  particularly in those states  where delegations of authority for
both  existing and prospective standards have  not been  requested.  EPA  is also
actively  pursuing the implementation of the early reductions  program  for air
toxics.

       Implementation of the  administrative enforcement requirements resulting
from  the  new Clean  Air  Act is continuing.  Also,  activity  is continuing in the
development  of a field  citation program for enforcement  of the Clean  Air Act

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requirements  for  stationary sources,  citizen award provisions,  citizen suit
guidelines, and contractor listing procedures.  The implementation of regulations
for enhanced monitoring and compliance certification authority is continuing.

1992 Accomplishments

      In 1992  the  Agency obligated a total of  $25,334,400 supported by 358.6
total  workyears,  of  which  $19,288,500  was  from the  Salaries  and Expenses
appropriation  and  $6,045,900 was  from  the Abatement, Control  and Compliance
appropriation.

      The major activities in the ten Regional Offices included the enforcement
of VOC source requirements in ozone nonattainment areas, the implementation of
a comprehensive program  to  determine if  adopted VOC measures were effectively
implemented and the conduct  of  VOC compliance workshops to improve inspection
quality  to enable state and local  air pollution  agencies to improve their
technical  capabilities.    Identification and  enforcement  actions were taken
against 765 significant violators,  a 26 percent increase over the previous year.
VOC enforcement  involved addressing  323 significant violators,  a 42 percent
increase over VOC violators addressed  in the previous year.  Federal enforcement
actions  focused on major violating sources in nonattainment areas.  EPA worked
closely with the states on finalizing the guidance on "timely and appropriate"
enforcement actions to address the most  significant environmental problems.

      In 1992,  EPA Headquarters  continued  oversight of Regional  programs to
assure consistency  of rules and guidance through programmatic reviews and reviews
of certain classes  of  enforcement actions.  The headquarters' program continued
to  assure  the enforceability of proposed EPA  regulations; managed  the AIRS
Facility Subsystem;  managed  the  level  of effort  contract support  program;
developed technical and program guidance; and conducted planning and budgeting
activities.

      Also in 1992, EPA Headquarters  initiated several workgroups to implement
the major provisions of Title VII of the Clean Air Act Amendments of 1990.  This
effort   focused   on   enhanced   monitoring   and   compliance   certification,
administrative penalties, field citation, awards, citizen suits and contractor
listing.

      Implementation  of  the  compliance monitoring  and inspection  targeting
strategy continued.  The Administrative  Penalty Program resulted in the filing
of 100 administrative  complaints.  Included as  a result of the 1992  Clean Air Act
Administrative  Case   Initiative  were  52 cases  with penalties  in  excess  of
$4,000,000.  Implementation of the NSPS woodstoves program continued,  including
the review of applications  for woodstoves  certification,  the monitoring of
certification tests, and  the evaluation of test results.  Headquarters continued
oversight and evaluation of Regional Random Compliance Audits and state efforts
to implement the rule-effectiveness assessments.

      In 1992,  Headquarters continued to monitor the enforcement programs  for PM-
10 and lead for national consistency issues.  A national enforcement strategy for
lead sources was continued to assure  full compliance with emission limitations

                                      2-99

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and  to  adopt  additional measures  in geographical  areas  still  experiencing
violations of the lead National Ambient Air Quality Standards (NAAQS).

      Support for the stratospheric ozone protection program was expanded through
participation in rule development and the preparation of compliance monitoring
strategies  and  guidance  for  automobile,  commercial  and  residential  air
conditioning, and refrigeration recycling  programs.   This  is in addition to a
doubling of the number of production facilities which were monitored as a result
of revisions  to the Clean Air Act  and the Montreal Protocol.  Review  of the
phase-out of CFCs and halons  through monitoring compliance of manufacturers and
importers was increased with a growth  in the number of violators identified and
enforcement actions taken.

      Support was provided  to ensure adequate direction and oversight  of air
toxics  compliance  and  enforcement  efforts  resulting  from new  legislative
requirements, particularly in  those states where  delegations of authority for
both existing and prospective  standards will  be requested.   EPA also actively
pursued the implementation of the early reduction program for air toxics.  The
Agency  initiated a major  enforcement strategy  initiative  to address  non-
compliance issues dealing with the woodproduct industry.
MOBILE SOURCE ENFORCEMENT

1994 Program Request

      The Agency requests a total of $13,169,700 supported by 109.0 total work
years for this program,  of which $6,794,100 will be for the Program and Research
Operations appropriation and $6,375,600 will be for the Abatement, Control and
Compliance appropriation.  This represents an increase of $32,900 in the Program
and  Research  Operations  appropriation,  an  increase  of   $1,389,700  in  the
Abatement, Control and Compliance appropriation, and a decrease of 1.8 total work
years.   The increases  reflect additional  workforce costs  and  the additional
resources needed to continue the implementation of the  Clean Air Act Amendments
of 1990  (CAAA).   The  decrease  in workyears  is a result of the  government-wide
reduction in workyears that is  part of the President's program to reduce the size
and cost of government.

      In  1994 the light-duty  recall program will  continue investigations of
suspect light-duty vehicle classes, with related diagnostic evaluation and remedy
development  work,  and   high   mileage,  light-duty  truck classes.   The  fuel
inspection  program will continue to enforce the  more  stringent Phase II fuel
volatility  requirements and sample for other fuel  additives by  collecting fuel
samples from refiners, importers, distributors, and retail outlets throughout the
country.   Expanded fuel enforcement will address  fuel quality issues for all
conventional  fuels,  including  volatility,  diesel  fuel sulfur,  and oxygenates.
Tampering  inspection  programs  will continue as a  deterrent to the removal of
emission  control  components  from  vehicles.   The fuel  and  fuel  additives
registration  program  activities will be augmented  by the implementation of the
new testing protocols program  for fuel and fuel additives.


                                     2-100

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      The EPA recall program will investigate approximately 30 suspect light-duty
vehicle classes.   In addition, the Agency will  conduct two investigations to
assess compliance  with  the more stringent full  useful  life standards of high
mileage, light-duty truck classes.  The Agency will continue its investigative
efforts of heavy-duty gasoline  engine classes but at a reduced level. The Agency
will  also  continue  investigations  into the  operations of  importers  of non-
conforming  vehicles  to  ensure that  certification  procedures  are adequately
implemented.   The Selective  Enforcement Audit (SEA)  program will  conduct
approximately six  audits  of  light-duty vehicle manufacturer facilities,  eight
audits  of  heavy-duty manufacturer  facilities,  and two production compliance
audits in support of  the non-conformance penalties (NCPs) program to ensure that
new production vehicles and engines meet emissions and NCP requirements.

1993 Program

      The Agency is allocating a total of $11,747,100 supported by  110.8 total
workyears for this program, of which  $6,761,200 is from the Program  and Research
Operations  appropriation and  $4,985,900  is  from  the Abatement,  Control  and
Compliance appropriation.

      EPA implemented the oxygenated fuel provisions of the CAAA allowing the use
of marketable oxygen  credits  from gasolines with higher oxygen content to offset
the sale or use of gasoline with a lower oxygen content in 39 areas throughout
the country.  Fuel samples will be collected from all points in the distribution
chain to ensure that  appropriate oxygen levels are present in gasoline to reduce
carbon monoxide emissions at cold temperatures. The fuel inspection  program also
continues to enforce the more stringent Phase II fuel volatility requirements and
samples  for other fuel  additives by  collecting fuel  samples  from refiners,
importers, distributors, and retail outlets throughout the  country.  The Agency
continues to investigate reported  incidents of tampering and to issue violations
both to fleet operators and individuals who violate the  provisions of the CAAA.

      The  EPA recall program  will continue  to investigate  approximately  32
suspect light-duty vehicle classes.   The Agency will continue its investigative
efforts of heavy-duty gasoline engine classes but at a reduced level. The Agency
will  also  continue  investigations  into the  operations of  importers  of non-
conforming  vehicles  to  ensure that  certification  procedures  are adequately
implemented.  The SEA program will conduct approximately six audits of light-duty
vehicle  manufacturer  facilities,  eight  audits of  heavy-duty  manufacturer
facilities, and two production compliance audits in support of the  NCP program
to  ensure  that  new  production vehicles  and engines  meet emissions  and  NCP
requirements. The Agency will promulgate regulations for revised volatility, for
lead  substitutes,  and for the revised fuel  and  fuel  additives registration.
Additionally, EPA will provide oxygenated fuels guidance, and will promulgate the
oxygenated labelling regulations.

1992 Accomplishments

      The  Agency obligated a  total of $12,008,600  supported by  113.9  total
workyears for this program, of which $6,992,300 was from the Salaries and
                                     2-101

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Expenses  appropriation and  $5,016,300 was  from the  Abatement,  Control and
Compliance appropriation.

      EPA promulgated rules allowing the use of marketable oxygen credits from
gasolines with higher oxygen content to offset  the sale or use of gasoline with
a lower oxygen content for 39 areas throughout the country.  The fuel inspection
program began to enforce the more stringent Phase II fuel volatility requirements
and also sample for alcohol and other fuel additives by collecting approximately
8,000 fuel samples from  refiners,  importers,  distributors,  and retail outlets
throughout the country.  These inspections led to approximately 100 notices of
violations.  A total  of 585  tampering investigations resulted in 173 notices of
violation.  The Agency audited the  incidence of tampering and fuel switching at
10 sites  primarily to gauge the effectiveness of the  anti-tampering programs
implemented by state and local jurisdictions.

      The EPA recall  program investigated 36 suspect light-duty vehicle classes
and carried out related diagnostic  evaluation and remedy development work.  The
Agency  also  conducted two  investigations to  assess  compliance with  the more
stringent full useful life standards of high mileage,  light-duty truck classes.
In  addition,  the Agency implemented  a small heavy-duty  recall  program and
conducted one investigation of heavy-duty engine classes.  The Agency continued
investigations into the  operations  of importers  of non-conforming vehicles to
ensure that certification procedures are adequately implemented. The SEA program
conducted three audits of light-duty vehicle manufacturer facilities, 12 audits
of heavy-duty manufacturer  facilities,  and one production  compliance audit in
support of the NCP program  to  ensure that new  production  vehicles and engines
meet emissions and NCP requirements.
                                     2-102

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Tgh*le of Contents

                                                                         Page

WATER QUALITY                                                            3-1

RESEARCH AND DEVELOPMENT
   Water Quality Research	   3-13
ABATEMENT AND CONTROL
   Hater Quality and Grants Program Management	   3-31
      Great Lakes Program	   3-32
      Chesapeake Bay Program	   3-35
   Engineering & Analysis	   3-39
      Engineering and Analysis  	   3-40
   Grants Assistance Programs 	   3-43
      Control Agency Resource Supplementation (Section 106) 	   3-44
      Clean Lakes Program	   3-46
   Water Quality Strategies Implementation  	   3-47
      Wetlands Protection 	   3-49
      Nonpoint Source Management Grants  	   3-52
      Wetlands Implementation Program 	   3-53
      Oil spills Program	   3-54
      Ocean Disposal Permits  	   3-55
      Environmental Emergency Response & Prevention 	   3-57
      Water Quality Criteria, Standards & Applications  	   3-57
   Water Quality Monitoring and Analysis	   3-61
      Coastal Environment Management  	   3-62
      Assessment and Watershed Protection 	   3-65
   Municipal Source Pollution 	   3-71
      Municipal Pollution Control 	   3-72
ENFORCEMENT
   Water Quality Enforcement	   3-77
      Water Quality Enforcement	   3-78
   Water Quality Permit Issuance	   3-81
      Water Quality Permit Issuance 	   3-82

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APPROPRIATION
                                                     WATER QUALITY
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REO
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
 Program & Research
  Operations
 Abatement Control and
 Compliance
 Research & Development
 Construction Grants
 Oil Spills Trust Fund

TOTAL. Water Quality
     $128,766.7  $138,440.1  $136,297.8  $136,177.5  $138,879.9    $2,702.4      $439.8

     $315,235.3  $273,763.4  $259,158.4  $264,930.4  $231,845.4  -$33,085.0  -$41,918.0

      $15,587.2   $17,275.8   $16,716.8   $16,716.8   $13,677.9   -$3,038.9   -$3,597.9
                              $50,000.0   $50,000.0   $80,000.0   $30,000.0   $80,000.0
                  $19,661.1   $17,077.1   $17,076.1              -$17,076.1  -$19,661.1

     $459,589.2  $449,140.4  $479,250.1  $484,900.8  $464,403.2  -$20,497.6   $15,262.8
 Ocean Dumping Fund
         $619.9
PERMANENT UORKYEARS
TOTAL UORKYEARS

OUTLAYS

AUTHORIZATION LEVELS
        2,146.0
        2,235.3
2,373.9
2,373.9
2,356.0
2,356.0
2,326.1
2,326.1
2,206.9
2,206.9
-119.2
-119.2
-167.0
-167.0
     $381,345.6  $406,615.1  $447,224.9  $451,503.6  $387,177.2  -$64,326.4  -$19,437.9

Authorization for the Clean Water Act as amended in 1987 expired on September 30,  1989.
Reauthorization is pending.
                                                        3-1

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                                                          WATER QUALITY
                                  PRES.               CURRENT
                                 BUDGET    ENACTED    ESTIMATE
                                  1993      1993        1993
                                                                         DIFFERENCE
                                    ENACTED VS
                                    PRES.  BUD
 EST. VS
PRES. BUD
EST. VS
ENACTED
 APPROPRIATION
                                                (DOLLARS IN THOUSANDS)
  Program & Research
   Operations
  Abatement Control and
  Compliance
  Research & Development
  Construction Grants
  Oil Spills Trust Fund

 TOTAL, Water Quality
 PERMANENT WORKYEARS
 TOTAL WORKYEARS
$138,440.1  $136,297.8  $136,177.5   -$2.142.3   -$2.262.6     -$120.3

$273,763.4  $259,158.4  $264,930.4  -$14,605.0   -$8,833.0    $5.772.0

 $17,275.8   $16,716.8   $16,716.8     -$559.0     -$559.0
             $50,000.0   $50,000.0   $50,000.0   $50,000.0
$19,661.1
$449,140.4
2,373.9
2,373.9
$17,077.1
$479,250.1
2,356.0
2,356.0
$17,076.1
$484,900.8
2,326.1
2.326.1
-$2,584.0
$30,109.7
-17.9
-17.9
-$2,585.0
$35,760.4
-47.8
-47.8
-$1.0
$5,650.7
-29.9
-29.9
        The following points  list the major reasons that the dollars devoted to this media have changed from
submission of the President's FY 1993 Budget Request to the FY  1993  Current  Estimates:

        ABATEMENT. CONTROL AND COMPLIANCE

        o        +$42 M  in Congressional  add-on projects.

        o        -$29 M  in Congressionally directed  reductions.

        o        -$26 M  transferred  to Construction  Grants  for Nonpoint Source Grants.


        PROGRAM AND  RESEARCH OPERATIONS

        o        -$5.1 M for  Agency  Priorities.


        RESEARCH AMD DEVELOPMENT

        o        +$525 K for  Congressional  add-on projects  for the NAS Wetlands Study and Great Lakes Research.
        o        Congressionally directed add-ons for Great  Lakes research, Zebra Mussels research, the Water
                 Environment  Research Foundation, the Center for Analysis of Environmental Change, and nutrient
                 loading research in Boston Harbor and Massachusetts Bay.

        o        Congressionally directed general reductions to the Research and Development appropriation.

        OIL SPILL RESPONSE

        o        -$2.6 M in Congressionally directed reduction.
                                                         3-2

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        MEDIA  Water Quality

        NPM   Water
FY 1993 CURRENT ESTIMATE

  Changes by Category:

Workforce Costs (+/-)

Legislative Initiatives (+/-)

Program Initiatives (+/-)
Discontinuation of Specific
Increases to FY 1993 Request (-)

Others (+/•)
FY 1994 PRESIDENT'S BUDGET
                                                     MEDIA BRIDGE TABLES
                         Water Quality


  PRO              AC&C            W_i£       R&D            Oil     Total

$136,177.5     $264,930.4      $50,000.0    $16.716.8    17,076.1   $484,900.8
                                                            $0.0     $2,185.1

                                                            $0.0     $2,000.0

                                                            $0.0    $37,827.1

                                                            $0.0   -$44,854.9
$2,702.4
$0.0
$0.0
$0.0
$0.0
138,879.9
-$517.1
$2,000.0
$7,577.1
-$41,980.0
-$165.0
$231,845.4
$0.0
$0.0
$30,000.0
$0.0
$0.0
$80,000.0
$0.0
$0.0
$250.0
-$2,874.9
-$413.8
$13,677.9
                                                            $0.0   $464,403.2
                                                            3-3

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n

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                                 WATER QUALITY

OVERVIEW AND STRATEGY

      The fundamental  philosophy behind the  1994 water  quality program is an
ecosystem-based,  risk-targeted  approach to pollution  prevention and control.
This approach  consists of a  continued focus  on our  existing,  and expanding,
statutory responsibilities for traditional pollution sources, and an increased
emphasis on our most significant non-traditional unaddressed pollution source,
wet  weather runoff  (stormwater,  nonpoint source  [NFS]  and  combined  sewer
overflows [CSOs]).

      Over  the  past  two decades the  water program has  made  great  strides in
improving the  nation's water  quality, a  success  which can  be attributed to
nationwide  regulations limiting point source discharges  from  industrial  and
municipal facilities.  Through legislation such as the Water Quality Act of 1987,
which amended the Clean Water Act (CWA),  our responsibilities  continue to grow.
The CWA ratified existing programs such as technology-based and water quality-
based effluent limits for point source  dischargers,  and provided  new tools, such
as mandatory  permits  to  control sewage sludge  contamination,  administrative
penalties to  streamline  enforcement  actions,  and the  State  Revolving  Fund
program,  which  authorized  funds for  municipal  wastewater treatment.   Other
statutory mandates have been added through the Great Lakes Critical Programs Act
(GLCPA),  Water  Resources Development  Act of 1992 and  the Coastal Zone  Act
Reauthorization Amendments  (CZARA).    During  1994  we  will continue to  place
emphasis on our traditional, legislatively-mandated programs which are crucial
to maintaining the improved water quality the nation enjoys today.

      However, many  significant  water  quality challenges remain.   Wet weather
runoff is a major cause of impairment  of our  nation's waters.  High volumes of
pollutants  are  carried into surface  waters  due to  everyday  flows from  the
landscape and  as  rains temporarily  overflow the  traditional water  quality
infrastructure of storm and  sanitary  sewers.   The  results  pose risks to human
health, threaten aquatic habitats and public water  supplies, and impair the use
and enjoyment of  surface  waters.  The 1994 program places strong emphasis on
working with states,  Tribes  and local governments to develop needed programs for
stormwater,  CSOs,  sludge use and disposal,  and nonpoint sources, and to provide
them with the  necessary science and  data  to develop, defend and effectively
implement those programs.

      EPA carries out these programs  at the national level  and through specific
geographic initiatives targeting critical watersheds.  To further the strategic
goals of the water program in 1994 and beyond we must maintain  a  strong national
program on which states and localities  can  base their implementation efforts.

1994 PROGRAM HIGHLIGHTS

      EPA is working with other  Federal, state and local agencies and private
interest groups and  citizens to refocus and  operate  existing water pollution
control programs  in  a  more comprehensive and coordinated  manner.   There  is a
growing consensus that our remaining water quality problems can best be solved
by increasing  our focus on  basin-wide approaches  that  take  into  account  all

                                      3-5

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pollution sources in a watershed and target actions for coordinated responses by
all interested parties.

      The 1994 program strengthens the base upon which the Watershed Protection
Approach  (WPA)  is  built  by shifting  resources  and  adding new  resources to
accelerate  the  development  and  implementation  of  national  programs  for
monitoring,  permitting,  and  enforcing  permit   conditions  with  respect  to
stormwater and  CSO discharges, and  sludge use and disposal.   These national
programs will be developed  with the  increased involvement of key stakeholders
including state and local governments, industry and environmental organizations.

WET WEATHER RUNOFF

      Also, the Agency will begin the watershed restoration grants program, in
which Clean  Water  Act Section 319 funds  will be targeted  to  specific state-
designated local watershed projects designed to restore wetlands, stream banks,
shorelines, seagrass beds and other aquatic habitats.  Such watershed projects
will include: restoration of riparian habitats in man-altered watersheds; urban
lake renewal; improvement  and restoration of important wetland habitats; shaping
or restoration of altered stream channels  and  riparian habitats; and protection
and restoration of eroding  shorelines and their habitats.

      The  Agency will  also provide   section  319  grants  to assist  states in
implementing their EPA-approved nonpoint source (NPS) management programs.  In
1994, these grants are supporting continuing  statewide base NPS implementation
activities, including the  upgrade  of the level and  quality of NPS controls being
applied  in the  high priority watersheds to reflect  the best  economically
achievable management measures  available.   In  particular, these funds are being
focused on several specific priority NPS categories —  agriculture, silviculture,
urban, and hydro-modification — in cooperation with other Federal agencies to
begin implementation of the Agency's  management measures guidance for coastal
areas developed under the  Coastal Zone Act Reauthorization Amendments  (CZARA) of
1990.

      Our  monitoring support  will  help states  begin  to use  environmental
indicators and other "non-traditional" monitoring  approaches that are essential
to watershed-based data  collection, analysis and decision-making consistent with
the WPA.  These approaches are being considered by  the Interagency Task Force on
Monitoring (ITFM).

      The water quality standards  program will focus on developing guidance and
providing  assistance and training  to  state  and local  communities.    These
activities will  strengthen  states' abilities  to adopt  water quality standards
reflective of  wet  weather events  and assist  states, within  the total maximum
daily load framework, to develop permit limits addressing water quality standards
for wet weather runoff,  including  CSOs.   It will provide the primary analytical
basis for  developing watershed-specific  prevention and  control  strategies and
trading schemes.

      We will develop scientifically  sound and easily  usable models for waste
load allocations and mixing  zones.  Effective and scientifically defensible waste
load  allocations for CSOs, stormwater discharges,  and load  allocations for

                                      3-6

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agricultural  and other  nonpoint  sources  will  be  developed  and  applied in order
to more effectively control these sources.  The Agency will undertake a variety
of activities to control wet weather discharges in accordance with CWA mandates
and WPA goals.
ADDRESSING STATUTORY MANDATES

      To  meet the statutory mandate  of Section 304(m) of  the CWA, which was
subsequently  incorporated in the 1992  Consent  Decree between EPA  and Natural
Resources Defense Council, the Agency must develop effluent limitation guidelines
for industries that present the most  significant risk to public health and the
environment.   The development  of these  guidelines  is supported by detailed
engineering,  economic and statistical analyses and analytical methods  for toxic
and hazardous pollutants.   Potential impacts on other environmental media are
considered as virtually all guidelines are developed in coordination with other
media.  Pursuant to the Water Resources  Development Act of 1992, the Agency must
develop  a comprehensive  national survey  of sediment  quality.   The resulting
contaminated  sediment  inventory will serve  to  target water quality standards
adoption and  control program implementation.

MEETING SCIENCE AND DATA  NEEDS

      The  water  quality program  will  focus  on  improving  the  quality  and
application of our scientific and technical  tools.  These tools underlie water
programs, support water quality  decisions and are essential to the  protection of
human  health  and the  environment.     In  particular, efforts  will  focus  on
scientific improvements in assessing human and ecological risk and  contamination
of  fish  and  sediment;  controlling  and preventing  industrial toxic releases;
assisting and guiding in implementation of these  tools; and measuring the success
of our prevention and control programs.

      The  Agency  will enhance  its  scientific  capabilities  for developing
consistent  methodologies for human  health  and ecological  risk  assessments,
specifically through development of environmental indicators.  This focus will
support development of  improved methods to  quantify  and  describe risks.   The
program will support application of new risk studies, microbiological quality of
water research and microbial methods  development.   Similarly, in the wetlands
program, a  categorization approach will be  implemented as  a means to better
tailor regulatory efforts  to the functions and values of these natural resources.

      The quality and access to water quality data systems will be  improved to
facilitate public use of these systems and ensure national  consistency.  We will
enhance the effectiveness of targeted  nonpoint source  implementation, including
needed changes to U.S. Geological Survey systems.  We will continue to emphasize
greater consistency in water quality data  collected  by the  states under  CWA
section 305(b).   Improving  this data will strengthen our  basis for targeting
resources among different watersheds and geographic areas.  These efforts are key
because our ability to defend project selections  based  on baseline environmental
data will largely dictate  our success in evaluating these efforts in the future.
                                      3-7

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      The Agency will also focus on ecosystem management.   The tools that enable
Regions and states to assess environmental impacts on a. system-wide base include
scientifically sound national water quality criteria; tools to tailor criteria
to site-specific circumstances; methods for assessing the health of ecological
communities and models to  predict the  impact  of  stressors on  ecosystems.   EPA
will work with  states and dischargers  to  revise  criteria to reflect increased
knowledge of environmental and human health  impacts  and under the Total Maximum
Daily Load program identify:  (1) the site-specific needs for pollution control
and (2) the most effective means of obtaining water quality objectives.

SPECIAL PROGRAM WATER QUALITY EFFORTS

      In  1994,  the emphasis  is  on  activities that  address significant human
health needs or ecological threats identified in targeted watersheds.

      The Great Lakes National Program Office (GLNPO) will continue to be guided
by  Five-Year-Strategy goals  for toxics  reduction and habitat  protection and
restoration.   GLNPO  is  leading state and Federal air and water programs  in a
joint  effort  to  develop  integrated open  water,   tributary,   biota,   and air
monitoring  in  the Great  Lakes Basin to develop  baseline information on toxic
loadings and concentrations.  Habitat protection and restoration projects in the
Basin  will  support   healthy  and  diverse  communities,   emphasizing  habitats
necessary to maintain bio-diversity in the Great Lakes Basin.

      The Chesapeake Bay Program Office  (CBPO)  will  encourage private sector
involvement  in nonpoint  source pollution  efforts  throughout  the  watershed.
Outreach efforts will encourage expanded public involvement in efforts to reduce
the  effects of  nonpoint  sources of  pollution.   The  CBPO will  continue its
nutrient reduction effort to meet the goal of a 40-percent reduction by the year
2000  through  the  implementation   of  tributary-specific nutrient  reduction
strategies.

      Efforts  by  the Gulf of Mexico Program will target the most critical and
vulnerable marine life with pollution prevention  and control activities so  as to
expand  shellfish-growing  waters.    Support will  continue for demonstration
projects  and   other  important efforts  of  the  Gulf  Program's  technical
subcommittees.

      The  Agency will address  environmental  problems at  the  Mexican Border,
including major water-related sanitation issues raised by the Integrated Border
Environmental  Plan  (IBEP).   The 1994  program supports  the effort  to provide
needed services to U.S. colonias and Mexican border  cities through construction
of  wastewater  treatment  facilities  funded  under  the  Water  Infrastructure
Financing  (WIF)  appropriation.

      Working  with the Army Corps of Engineers and  other Federal agencies, EPA
will  continue  to build   a  strong, consistent  wetlands  protection program.
Consistent  with the watershed  protection  approach,  the wetlands program will
direct its  efforts to those wetlands at greatest risk.  Activities will include
continued enhancement of our state partnerships, including attention to  sound
management  of  the  state grants program  and  development of  State Wetlands
Conservation Strategies.

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WATER QUALITY RESEARCH

      The water quality research program will 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,  wetlands,  contaminated sediments,  aquatic  eco-criteria,
nonpoint sources  of pollution, habitat  and bio-diversity,  and wastewater and
sludge.

      To help  implement a national policy  of "no net  loss  of wetlands," the
Agency  is  carrying  out  a multi-year  research  plan  endorsed  by the Science
Advisory Board  in 1991 to develop a risk-based approach for wetland protection
and  management.  Research  will  be  conducted to  describe the water quality
functions of wetlands, develop the methods for assessing the cumulative impacts
of  wetlands  losses,  and evaluate the  creation  and  restoration  of wetlands.
Increased  resources will  be used  to  evaluate  the   restoration  potential  of
agriculturally  converted wetlands in the prairie pothole  region.

      The Agency will also conduct research to improve our  ability  to understand
and predict the impact of human activities on large lakes and rivers by focussing
on  the  Great Lakes  and  extrapolating results to  other  lakes  and  rivers.   The
research program is designed to develop the  scientific data needed to establish
realistic ecological and public health goals  for such ecosystems,   help develop
a management program that strategically  directs resources, and provide ecological
indicators that document progress toward achieving these  goals.

      The agency  research program will develop aquatic  eco-criteria and other
methods  for  assessing   and  predicting  the  long-term  cumulative effects  of
anthropogenic stresses on the Great Lakes, the Gulf of Mexico,  and  other coastal
and marine ecosystems.  Research will be conducted to  develop  and  apply a risk-
based framework to  identify and prioritize the major  risks to habitat and bio-
diversity.  The scale and intensity of habitat modification and the subsequent
loss and degradation of critical natural functions has become immense  in the
United  States,  with  long-term adverse  consequences to  both  ecological and
socioeconomic values.

      Work will continue to  provide the scientific  and  engineering  basis  to
effectively  protect  benthic  habitats  and  implement  pollution   control  and
prevention strategies that  will  someday obviate  the  contaminated  sediment
problem.  The Agency will also carry out research to develop the technology and
methods necessary to ensure the most cost effective   and  environmentally sound
management and  disposal of wastewater  and  sludge, including  research  on wet
weather discharges and innovative treatment technologies and pollution prevention
for industrial wastewater processes.

      The Agency  will continue  to develop the  scientific data  necessary  to
prevent or reduce nonpoint sources of  pollution by  focusing  research  on the
environmental  and ecological  impacts  of alternative agricultural management
systems.  The  research,  carried out in  conjunction with  USDA,  will  study the
ecological benefits from new farm and  watershed  management  methods including
those promoted  for voluntary adoption throughout the midwest.
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Consulting Services Activities

      The Agency uses consulting resources to  fulfill  the requirements of its
authorizing  legislation.   Specifically, EPA uses  these  resources  to provide
technical assistance to Regions, states, and local governments; collect data and
monitor background levels as a basis  for future regulatory actions; and conduct
studies and analyses which support new programs.
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                                 WATER QUALITY
PROGRAM ACTIVITIES

INCREMENTAL OUTPUTS
ACTUAL
 1992
CURRENT
ESTIMATE
  1993
ESTIMATE
  1994
INCREASE(+)
DECREASE (-)
1994 vs.1993
Ocean Pumping Dredged Material
Permit Review

Ocean Dumping
Site Designations
 187
  237
  230
Ocean Discharge Criteria Eval,
General
Major
Minor

Construction Grants
Awards

Active Construction
Workload  (BOY)
   3
  21
  23
  31
3839
Permits Issued by EPA Municipal '
Major                          173
Sludge Requirements             50

Non-Municipal 2
Major                          152
General                         13

Adiudicatorv Hearings
Settled                        116

Enforcement Actions
Inspections                   2068
Admin Compliance Orders        759
Admin Penalty Orders           233
Civil Litigation                57
Criminal Litigation             28

Clean Lakes
Projects/Studies/Assessments    90

Water Quality Criteria
Aquatic Life                     4
Sediment                         0
    5
   24
   23
   15
 3070
              149
              150
              150
               50
              150
             2305
              675
              235
               91
               32
               85
                4
                5
    3
   20
   13
   10
 2180
              160
              225
              170
              100
              150
             2400
              555
              354
               73
               34
                                      -7
                                      -1
  -2
  -4
 -10
                                      -5
                                                                  -890
             +11
             +75
             +20
             +50
                0
                0
              +95  3
             -120  4
             +119
              -18
               +2
                          -85
              -4
              -5
                                     3-11

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                                 WATER QUALITY


                                          CURRENT
                              ACTUAL      ESTIMATE
PROGRAM ACTIVITIES             1992         1993

CUMULATIVE OUTPUTS

Operation SRF Programs 6        51           51

Effluent Guidelines Categories
New Final Rules "               51           52

Regulations /Support Documents
for Sludge Reuse/Disposal        4            3

NPDES State Approvals           39           40

General Permit State Programs   32           35

National Estuary Projects       17           18

Water Quality Criteria
Aquatic Life                    39           43
Sediment                         05
                                                      ESTIMATE
                                                        1994
                                                         51
                                                         52
INCREASE(+)
DECREASE (-)
1994 vs.1993
                                                         41

                                                         38

                                                         21
                                                         43
                                                          5
   -2

   + 1

   +3

   +3
    0
    0
1.    Manors —The permit issuance total  for major municpals issued by EPA will
      increase slightly over this three year period as Regions are beginning to
      be able to  handle the more complex permits and states  have  adopted new
      water quality standards which will be reflected as necessary.

      Sludge — Both majors and minors are combined as one number.

2.    Manors — The permit issuance total for major non-municipals issued by EPA
      decreases as states are able to handle  more complex permits.

      General —  1993  general  permits will cover storm water dischargers.   A
      general permit  is an administrative mechanism to allow the state or Region
      to cover more than one discharger  with  similar characteristics  with one
      permit   (e.g.,   storm  water  discharges  associated   with   industrial
      activities,  boat yards, fish hatcheries).

3.    Includes inspections for sludge.

4.    Outputs for majors only.

5.    Fifty states and Puerto Rico have operational  SRF  programs.

6.    Offshore Oil and  Gas only; other rules are revisions to categories already
      counted in the 51 .
                                     3-12

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                              Table of Contents


                                                                         Page

WATER QUALITY

RESEARCH AND DEVELOPMENT
   Water Quality Research	   3-13

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                                                         UATER  QUALITY
                                                   Water Quality  Research
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                                (DOLLARS  IN THOUSANDS)

PROGRAM
Water Quality Research
  Program & Research           $12.895.3   $15,375.6   $14.994.8   $14,925.7   $15,398.5      $472.8       $22.9
  Operations
  Research & Development       $15,587.2   $17,275.8   $16,191.8   $16,191.8   $13,677.9   -$2.513.9   -$3.597.9
                       TOTAL  $28,482.5   $32.651.4   $31,186.6   $31,117.5   $29,076.4   -$2,041.1   -$3,575.0

Congressional Directive
  Water
  Research & Development                                  $400.0      $400.0                 -$400.0
                       TOTAL                             $400.0      $400.0                 -$400.0

Congressional Directive
  Water
  Research & Development                                  $125.0      $125.0                 -$125.0
                       TOTAL                             $125.0      $125.0                 -$125.0


TOTAL:
  Program & Research           $12,895.3   $15,375.6   $14,994.8   $14,925.7   $15,398.5      $472.8       $22.9
  Operations
  Research & Development       $15,587.2   $17,275.8   $16,716.8   $16,716.8   $13,677.9   -$3,038.9   -$3,597.9

Water Quality Research TOTAL  $28,482.5   $32,651.4   $31,711.6   $31,642.5   $29,076.4   -$2,566.1   -$3.575.0


PERMANENT WORKYEARS
Water Quality Research            207.6       236.9       226.3       223.5       214.2        -9.3       -22.7

TOTAL PERMANENT WORKYEARS         207.6       236.9       226.3       223.5       214.2        -9.3       -22.7

TOTAL WORKYEARS
Water Quality Research            219.0       236.9       226.3       223.5       214.2        -9.3       -22.7

TOTAL WORKYEARS                   219.0       236.9       226.3       223.5       214.2        -9.3       -22.7
                                                       3-13

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                                 WATER QUALITY

                            Water Quality Research

                               Principal Outputs

1994s o     Initial report  on  the  state of scientific information relating  to
            the causes of toxic and nuisance algal blooms in coastal waters

      o     CIS-based Decision Support System for Midwestern Watershed
            Management Planning

      o     Watershed Landscape Design for Aquatic, Terrestrial, and
            Groundwater Improvements for Walnut Creek

      o     Standard methods for in situ capping of sediments

      o     Standard chronic toxicity methods for selected benthic species


1993; o     Completion of Green Bay mass balance model

      o     Completion of Green Bay pelagic food web model

      o     Report on  organic contaminant  and  heavy metal  concentrations  in
            zebra mussel tissue from western Lake Erie

      o     Revised guidelines for the development of aquatic  life water quality
            criteria

      o     Completion  and delivery  of  report on  Phase  I  of  the  coastal
            Biomarkers Research Program

      o     Model for predicting toxicity of PAH contaminated sediments in the
            field

      o     SAB Briefing Report:  Proposed Methods for Deriving Sediment Quality
            Criteria for metals.

      o     Development and testing of  marine microcosm conditions  needed to
            simulate  site-specific  coastal  habitats   for  the   purpose  of
            quantifying  risks  to  marine  systems   posed   by  anthropogenic
            pollutants.

      o     Report on  state-of-the-science  review on stressors,  impacts,  and
            indicators of function of  urban emergent wetland  types.

1992; o     SAB Briefing  Report:  SAB Briefing  Report:    Technical basis  for
            Sediment Quality Criteria  for non-ionic organic  chemicals

      o     Report on  synthesis  of  methods  to  predict  bioaccumulation  of
            sediment pollutants

                                     3-14

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      A  Synoptic  Approach to  Cumulative Impact Assessment:  A Proposed
      Methodology for Wetlands and Watersheds
o     Completed  field  study  of   subsurface-flow  constructed  wetlands
      systems for use in developing preliminary design guidance.

o     Report on sludge incineration studies

o     RREL Treatability Data Base Version 4.0.

o     Methods for the Determination of Chemical Substances in Marine and
      Estuarine Environmental Samples

o     Report  on bioassessment  protocols to  support  implementation  of
      biocriteria

o     Completed  the  design  and  testing  of  methods  to  assess  the
      time-to-recovery of Boston Harbor sediment communities.

o     Pathogen risk assessment methodology for landfilled sludge.

o     Provide technical  support to the  regions  and states  on  existing
      water quality standards and revise ambient water quality criteria as
      necessary.
                               3-15

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                                 WATER QUALITY


                            Water Quality Research
BUDGET REQUEST

1994 Budget Request

      The  Agency requests  a total  of $29,076,400  supported by  214.2 total
workyears  for 1994,  of  which $15,398,500  will be for the Program and Research
Operations appropriation and $13,677,900 will be for the Research and Development
appropriation.   This represents  an increase  of  $472,800 in  the  Program and
Research Operations appropriation, a decrease of $3,038,900 in the Research and
Development appropriation, and a decrease  of 9.3 total workyears.  The increase
to  the  Program  and Research  Operations  appropriation reflects  additional
personnel compensation and benefits (PC&B),  and travel expenses associated with
funding ORD's staff of scientists, managers  and support personnel in such areas
as quality assurance, extramural resource management, and high  priority research.
The  decrease for the  Research  and  Development  appropriation  reflects  the
redirection of resources to  higher priority activities which is partially offset
by  an increase  for wetlands  research.   The decrease  for  the Research  and
Development appropriation reflects the elimination of Congressionally directed
projects  funded  in  1993  and the  redirection  of  resources  to support  the
Multimedia Program Element.

1993 Budget

      The Agency is allocating a  total of $31,642,500 supported by 223.5 total
workyears for this program element, of which $14,925,700 is from the Program and
Research  Operations  appropriation  and  $16,716,800 is  from  the Research  and
Deve1opment appropriat ion.

1992 Budget

      The  Agency  obligated  a  total of $28,482,500  supported by 219.0 total
workyears for this program element, of which  $12,895,300 was from the Program and
Research Operations  appropriation and $15,587,200  was  from  the Research  and
Development appropriation.
RESEARCH ISSUES

      The sections below describe research program issues by each fiscal year:

COASTAL AND MARINE

1994 Program Request

      Coastal and marine ecosystems are at risk from long-term cumulative effects
of multiple pollutant  discharges  and habitat degradation.  Stresses on these

                                     3-16

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 systems  include point  and non-point  (including  atmospheric)  inputs of  toxic
 wastes and excess nutrients,  eroding sediment, and the effects of coastal wetland
 and  bottom  habitat degradation.   We do  not  know  the capacity  of  coastal
 ecosystems to assimilate pollutants and other stresses without significant loss
 of  ecological integrity,  productivity and sustainability.   To protect  these
 ecosystems,  ORD  is  conducting  research which  will produce methods to identify,
 assess, predict and manage the  cumulative effects  of human activities on coastal
 and marine ecosystems.   The  products  of this  research  will  provide  EPA  regions
 and coastal states with conceptual, analytical, and practical tools to assess the
 relative  effects of nutrients,  organic  matter,  toxic chemicals,  and  other
 anthropogenic   stresses  on   coastal  systems.     These  tools  will   include
 dose-response models for nutrients and toxic chemicals, system-level indicators
 of pollution-related problems,  and standard analytical methods.  These  methods
 will  provide the  scientific basis  for cost-effective  protection  of  coastal
 ecosystems through  correctly-targeted pollution control measures and resource
 management.

      1994 will  be  a transition year  in which the focus of  research will  begin
 to shift from individual stressor research to  a more integrated program aimed at
 understanding the cumulative impacts  of multiple stresses.  The research  will be
 organized  around a  matrix of  program areas  (problem  characterization, marine
 ecological processes,  risk assessment) and specific  threats  to coastal  water
 quality and  ecological integrity (nutrient and  organic overenrichment,  toxic
 chemical contamination,  eutrophication, and toxic algal  blooms).  In this way,
 researchers will focus on the highest priority threats  to coastal ecosystems as
 identified in EPA Report on the Quality of the  Nation's Water (the 305(b)Report).
 Another component of the research program will address the monitoring activities
 necessary to implement  the National Coastal Monitoring Act  of  1992.

 1993 Program

      ORD is conducting research to develop methods for assessing and predicting
 the long-term accumulation effects of multiple anthropogenic stresses on  coastal
 and marine ecosystems.  Researchers are carrying  out work in the area of  toxic
 chemical contamination to produce reports on the occurrence and effects of  toxic
 chemicals in free-ranging  marine  mammals and  other endangered  species;  methods
 for assessing biological and  ecological impacts of drilling waste in  the  Gulf of
 Mexico; better understanding of the effects  of toxic chemicals  (including PCB's)
 on the reproductive  systems of marine  fish; chemical markers of  pollution  sources
 in   marine   environments;   and  biological  mechanisms    (biomarkers)   of
 chemical-induced cancers  in  marine shellfish.  ORD is also supporting  further
 development and delivery of technical  assistance  to coastal states  and  regions
 for the application of mathematical  models of ocean  outfalls plumes in  areas
 including Puget Sound, San Francisco Bay, Santa Monica  Bay, and San  Diego Bay.
 In the area of ecological processes, researchers are completing  a microcosm-based
 study of  the time-to-recovery  of Boston Harbor  and planning work on marine
 ecological processes in the Massachusetts Bays region.  ORD is also  conducting
 risk assessment case studies in Portsmouth Harbor, NH, and Greenwich Bay, RI.,
 and carrying out new research activities in  the  areas of  nutrient   pollution,
 organic overenrichment, and toxic algal blooms, and national coastal  ecosystems
monitoring.
                                     3-17

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      Congressional Directives.  A total of  $400,000  is for the Congressionally
directed project  for  a  nutrient  loading research project in Boston Harbor and
Massachusetts Bay.

1992 Accomplishments

      Researchers produced several peer-reviewed reports in the area of toxic
contamination including reports on the reproductive effects of PCB's on marine
fish, Outfall Plume Modeling Manual for computer models of pollutant transport
and fate from ocean outfalls,  and  Synthesis of Methods  to Predict Bioaccumulation
of  Sediment Pollutants.   In  the area  of  ecological processes,  researchers
developed  a CAT-scan method  for  quantifying  community-level  responses  to
pollution of marine benthic communities, and a report on the importance of the
seawater surface microlayer on the sea-air exchange of PCB's in New Bedford
Harbor.
LARGE LAKES AND RIVERS

1994 Program Request

      ORD will conduct research to improve our ability to understand and predict
the impact of human activities on large lakes and rivers.   The large lakes and
rivers of the Nation are subject to disturbances from the activities of man that
result in loadings of toxic chemicals and nutrients as well as loss of habitat
and the invasion of non-indigenous species.  For the purposes of the ORD research
effort,  the  Great  Lakes  and the  rivers serving  as connecting channels  are
considered to represent both the geographic target of research and the model from
which to extrapolate the approaches and results to other lakes and rivers.   In
addition to persistent chemical  insults,  the  Great Lakes have been subjected to
a variety  of physical  and biological alterations  including the  invasion  of
non-indigenous  nuisance species  such  as  the zebra mussel  and major  losses  of
wetlands and shoreline structure which impact on the  sustainability of the lake
ecosystems.

      The ORD research program is designed to develop the scientific data needed
to establish realistic ecological and public health goals for such ecosystems,
to help develop a management program that strategically directs resources,  and
provides ecological indicators  that document progress toward  achieving these
goals.  Researchers will focus on: developing mass balance and food web models
to establish and predict relationships of chemical  loadings (emphasizing both
sediment and  atmospheric  loadings)  to residues in aquatic  life and  wildlife;
developing watershed  models  to understand  and predict  the relationship  of
watershed conditions and management activities to loadings into rivers and lakes;
determining the ecosystem effects of exposure  to chemicals and changes in habitat
conditions;  validating fate  and transport  models  used  to predict  chemical
residues in fish;  and  evaluating the impact of new invading species on existing
ecological relationships.
                                     3-18

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 1993  Program

       Results from the multi-agency Green Bay (Lake Michigan) mass balance study
 are being made available to lake managers planning future studies in support of
 lake-wide management plans, and to local  regulatory agencies responsible for the
 clean-up of the Fox River.  This study will show the utility of the mass balance
 approach in addressing and prioritizing  remedial actions  for large systems.  The
 model incorporates  the  importance  of  sediment  resuspension  and  sediment
 contamination in predicting residues in fish over a twenty-five year timeframe.
 Researchers  are initiating work on the design of an atmospheric data collection
 program  for the  coupling of atmospheric  input  models  to  water quality  mass
 balance food chain residue models.

       Congressional Directives.  A total of $1,000,000  is for the Congressionally
 directed  projects for continued  research on zebra mussels ($250,000) and  for
 research  in  support of the Great  Lakes National Program  office ($750,000).

 1992  Accomplishments

       ORD developed hydrodynamic driven  sediment models for use in understanding
 the role  of  sediments  in controlling fate of toxic substances.  Sediments  are
 known to  contain tremendous  reservoirs  of  toxic  substances  that continue to
 recontaminate the water columns and biota well after the sources of contamination
 have  been eliminated.  During 1992,  a management  level mass balance  food chain
 model for Lake  Michigan was  completed  and presented  to the  Lake Michigan
 Management Committee.  The model results  are  being used to design future loading
 and open lake monitoring  studies.
WETLANDS

1994 Program Request

     Wetlands are the interface between terrestrial and aquatic ecosystems and
contribute to environmental  quality  by purifying water,  storing flood waters,
recharging groundwater, and providing  habitat.  Despite growing recognition of
their ecological value, there was a net loss of over 2.6 million acres between
the mid-1970's and mid-1980's.  To help implement a national policy of "no net
loss of wetlands, ORD is carrying out research  to  develop a risk-based approach
for wetlands protection and management. Research goals are to:  1) determine how
wetland functions contribute to environmental quality,  both individually and as
an  aggregate  within  the  landscape,   and  develop methods  for assessing  and
enhancing function; 2) quantify the effects of stressors and landscape factors
on wetland functions and  use  the  information to  assess the risks  posed by the
associated loss of wetlands and their  functions; 3) develop design guidelines and
performance criteria to reduce risk through wetland restoration and creation; and
4) improve the design and performance of  wetlands constructed or  restored for
water quality  improvement  and identify the  ecological risks and benefits of their
use.

      ORD will  continue  to  carry out the  multi-year wetlands research  plan
endorsed by the SAB in 1991.   Increased resources will be used to evaluate the

                                     3-19

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restoration potential of agriculturally converted wetlands in the prairie pothole
region.   This research will  support  the Food Securities  Act and the Northern
Waterfowl Reserve.  Researchers will also fully implement another major study of
the wetlands of the prairie pothole region.  This study will include landscape
and  site-specific work  on wetland  function,  and  an  evaluation  of  wetland
restoration in the  region.   The  results from this multi-scale study  will be
integrated  into  a risk assessment  for the region.   ORD  will also study the
ecological consequences of wetlands constructed to treat wastewater and begin to
revise the 1988 design manual  for this type of  constructed wetland.  Researchers
will complete the first studies to develop an approach  to setting priorities for
siting restoration projects in watersheds in the arid West.

1993 Program

      ORD La carrying out the five-year wetlands research  plan endorsed by the
SAB in 1991. Workers are continuing to identify the functions of individual and
small groups of  wetlands  and how they are  affected by environmental impacts.
They are  developing  information  needed to characterize and  compare levels of
function attainable in populations of natural, restored, and created wetlands.
Researchers  are   developing  methods  for assessing  and protecting landscape
function in the prairie pothole region.   ORD is also continuing to evaluate the
performance of wetlands constructed  for  wastewater  treatment and  to  propose
improved  designs for  such systems.   Researchers will use  the  research  on
landscape function,  wetlands  function, and characterization and restoration to
develop and test a risk-based approach to wetland management.

1992 Accomplishments

      1992 was a year of transition from the research conducted under the five
year plan adopted in 1986  to  the  research proposed in the  new five  year plan.
In concluding  the work under the  1986 plan,  researchers  completed two major
studies which represented a synthesis of the major research work.   An Approach
to Improving Decision Making in Restoration and Creation uses the results of five
years of research evaluating wetland mitigation projects to  illustrate a strategy
that uses monitoring of populations  of natural wetlands  and projects to develop
performance criteria and design guidelines.  The Synoptic Approach to Cumulative
Impact Assessment documents a method  for rapidly  assessing impacts  of wetland
loss on the landscape that uses readily available data.  Results of research done
over the past  five years are used as case studies to illustrate how the approach
can be used at a variety of scales.

CONTAMINATED SEDIMENTS

1994 Program Request

      Toxic chemicals and conventional pollutants have steadily accumulated in
the  sediments  of coastal, estuarine  and freshwater  ecosystems over  the past
century.  Studies by the  Office of Water and  the  National  Academy of Sciences
indicate that the extent of sediment contamination may  be large with potentially
far reaching effects.  It  appears that sediments at hundreds of locations across
the country, in all types of waterbodies, are contaminated at levels that will
harm benthic and other aquatic communities; and potentially threaten human health

                                     3-20

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and wildlife  due to bioaccumulation of sediment contaminants through the  food
chain.    ORD  is  carrying out  research  to  provide  the scientific  basis  to
effectively protect benthic habitats through meaningful regulatory practices as
identified  through the  Agency's  Contaminated Sediment  Management Strategy.
Research results will provide the scientific and engineering basis to implement
pollution  control  and  prevention  strategies  that  will someday  obviate  the
contaminated  sediment problem.

      ORD research  will  focus on development and validation of scientific  and
engineering   approaches   to   identify  contaminated   sediments   in   aquatic
environments; assess their potential impact on aquatic life,  wildlife, and human
health;  and  remediate  contaminated  sediment  sites  in a  cost-effective  and
environmentally  consistent manner.

      Researchers  will  develop and  validate  methods  for  deriving  national
sediment quality criteria for the protection of  aquatic life,  wildlife, and human
health.  They will develop assessment methods to predict the  fate and effects of
contaminated  sediments in aquatic  systems, including the potential  of sediment
associated contaminants to bioaccumulate in human food chains. Researchers will
also develop  methods to  identify toxic  constituents in  sediments and determine
contaminant sources to aquatic  systems.

      ORD  will  conduct  develop and  evaluate  innovative  and  cost effective
remediation techniques,  such  as in situ contaminant biological treatment,  and
metals treatment and reclamation, for freshwater  marine  and estuarine habitats.
Rates of natural recovery of benthic communities will also be examined to insure
that appropriate remediation options are considered.

1993 Program

      Researchers are focusing on the development and validation of  methods  for
deriving national sediment quality criteria for the  protection of aquatic life,
wildlife, and human health.   They are developing  chemical  specific sediment
quality criteria documents for endrin, dieldrin, fluoranthene, phenanthrene,  and
acenapthrene.   To  improve assessment  methods,   they  are  developing   chronic
sediment toxicity tests.  For remediation research, they  are completing a report
on biological treatment of sediments.

1992 Accomplishments

      Researchers  completed  laboratory and  field studies on  the equilibrium
partitioning  approach for deriving sediment  quality criteria for  dieldrin  and
endrin.   They  also  completed  research  on  ionizable  organic  partitioning,
including solubility coefficients  relationships and initiated research  to
assess treatment techniques for the remediation of contaminated sediments.

AQUATIC ECOCRITERIA

1994 Program Request

      Aquatic ecosystems  are sensitive to pollution and disturbance  and, as such,
serve as a sentinel in assessing the health of our ecological  resources.  Aquatic

                                     3-21

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communities will likely be among the first to show the  impacts of global climate
change.  Current scientific  knowledge  allows EPA to control specific pollutants
in our waters through  the use  of  water  quality criteria,  and to control toxic
discharges  using toxicity-based  permitting of  point  sources of  pollution.
However,  scientific  knowledge  is  insufficient  to  formulate  comprehensive
approaches to protect aquatic ecosystems from the cumulative impact of diffuse
sources  of  pollution and from a large  variety  of non-pollutant  stresses or
disturbances.  To overcome this problem, ORD must develop the scientific basis
to extend the concepts of water quality  criteria to that of ecological criteria
which address multiple impacts over larger spatial scales.

      Aquatic ecocriteria research is designed to extend  the concept of water
quality  criteria by developing analogous  ecological  criteria to  protect the
environment  from  any  stressor  which  diminishes  ecosystem  integrity.    By
developing such criteria, ORD will create the required next  generation of methods
and guidance to identify risks  associated with human activity to shape pollution
prevention programs and to  select  restoration approaches in areas of diminished
ecological  integrity.   Ecological criteria must  apply  to specific geographic
regions  and this work will initially focus primarily on the Gulf of Mexico and
to  a lesser extent  the Great  Lakes.    Subsequent  work will  include aquatic
ecocriteria for the Chesapeake Bay.

      ORD will conduct studies  in  all five areas that make  up aquatic ecological
criteria.   These  include  chemical criteria,  complex  effluent,  biocriteria,
ecosystem criteria, and ecosystem diagnostics.  The main emphasis in the chemical
criteria will be  reduce the uncertainties  associated  with some of the criteria
for important chemicals. Specifically, researchers will conduct studies to more
accurately express the bioavailability form of the  heavy metal criteria. Workers
conducting complex effluent research will focus  on developing methods to identify
chemicals that bioaccumulate in aquatic organisms and wildlife. Researchers will
also develop indicators for  biological criteria for near coastal  areas  and large
lakes; initiate diagnostic procedures to identify the causes of aquatic  community
dysfunction for headwater rivers and large lakes; and identify ecosystem criteria
(which  include  many  of the determinate  factors controlling  the biological
communities  present)  for rivers  and  large lakes.  Additional  effort will be
placed on identifying ecological measurements that will assist in determining the
ecological  condition,  and  causes  of that condition,  of marine communities and
ecosystems.

1993 Program

      ORD  is initiating a  major effort to develop  aquatic  ecocriteria with
initial  focus  on  the  Gulf  of Mexico  and the  Great Lakes.  Researchers are
beginning work to provide fundamental knowledge of the  ecology of near Gulf Coast
ecosystems  to  better enable formulations  of ecological risk assessment.   The
research will  provide tools to assist the Agency is  determining how  effective
management  decisions  are in protecting  estuaries including: 1) development of
procedures  to  measure the  current health,  predict future health and  to assess
recovery of estuaries  (a diagnostics protocol will be  field tested to assess its
applicability  and  predictive capability);  2) identification and prioritization
of  the  causes  of impact on  the biotic communities, e.g.,  point and  non-point


                                      3-22

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 toxics;  and 3)  determination of the tolerance limits of major floral and fauna
 communities and establishment of effective biocriteria to protect the biota.

      Work in the Great Lakes  watershed  is focusing on  low  order  (headwater)
 streams  and Great Lakes coastal wetlands.  Researchers studying low order streams
 will extend previous work in the Saginaw River Watershed dealing with biocriteria
 evaluation and the relationship  between  watershed  land use practices  and  the
 nature and degree of aquatic ecological disturbances in low order streams.  Great
 Lakes coastal wetlands are  an integral component of the Great Lakes ecosystem for
 which much more study  is  required.  Scientists  are directing their  research
 efforts  on  such wetlands towards developing a  classification system for defining
 the ecological integrity of these wetlands, developing indicators of disturbance,
 and developing  restoration strategies for degraded wetlands in the Great Lakes.
 Results  of the research on  both wetlands and low order streams in the Great Lakes
 region is  expected to be transferable to a large extent to other regions of  the
 United  States.   This work  will be integrated with other  components of  the
 ecocriteria program further  along in development (e.g. biocriteria).   It will
 also  be  coordinated   with   research   on  other  wetlands,   non-point   source
 contaminants  and global  climate change  effects.

 1992 Accomplishments

      Researchers  completed  initial work  to  develop  ecocriteria  including:
 extensive biological, chemical and physical characterization of the very diverse
 Saginaw  River  MI  water shed through  field  sample collection  and analysis;
 development of  a GIS system to receive and integrate information on  terrestrial
 and aquatic,  natural and human-activity related features  of the watershed;  and
 development of  program plans  for the in-house and extramural  components  of  the
 ERL-Duluth  ecocriteria program.  Other accomplishments  included: development of
 six chemical-specific criteria for aquatic life and development of the first four
 chemical-specific criteria for  the protection of Great Lakes wildlife.
NONPOINT SOURCE POLLUTION

1994 Program Request

      Reports by the Office of Water,  Science Advisory Board  (SAB), the States,
and GAO have identified nonpoint source pollution (NFS) as the largest remaining
category of contamination threatening our nation's  water  quality.  ORD research
efforts on NFS  focus on agriculture and the most pervasive pollutants — nitrogen
and pesticides.   Agriculture NFS is the  largest NFS, affecting about 50 to 70
percent of the impaired surface waters.

      ORD will conduct research on the environmental and ecological impacts of
alternative agricultural management  systems being implemented as part  of the
President's Water Quality  Initiative  for agricultural systems administered by
USDA.   This  effort,  the Midwest  Agriculture Surface/Subsurface  Transport and
Effects Research program (MASTER)  is being carried out in  close cooperation with
the USDA and USGS.   The research is being  conducted  in  concert  with the USDA
Management Systems  Evaluation Area  (MSEA)  Program  in  the  midwest,  and will
concentrate on  the water quality and ecological benefits of watershed management

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approaches.   The  research in 1994 will study the ecological benefits  from  new
farm  and  watershed management methods  including  those promoted for voluntary
adoption  throughout  the  midwest.   Water  quality  impacts  from  agricultural
chemicals,  sediment,  and  habitat alteration will be measured and  assessed  for
experimental  watersheds and extrapolated to similar midwestern conditions.  A
companion piece of this work  focusing on drinking water aspects of the problem
is funded under the Drinking  Water Research budget.

1993 Program

      ORD  is  initiating  a  limited  research  effort  to  study  the  impact  of
multimedia  nitrogen on estuarine  and near coastal ecosystems, particularly the
Chesapeake Bay.  Researchers are  developing a framework for mass balance studies
to enable allocation of source loads among the various  media including watershed
drainage, atmospheric deposition, and point sources.   The study will  include
sources from  and  assimilation by various land types (e.g. forests, croplands,
etc.), municipal  and industrial   discharges and various  air  emissions  (autos,
power plants, etc.).   Future work on this research initiative would allow EPA and
the  States  to  evaluate  the  ecological consequences  of  alternative  nitrogen
control options and to select the wisest combinations of policies.

      The MASTER  program  was  entirely  funded  in  1993  under the Drinking Water
Research budget.  A shift of part of the resources for the MASTER program from
Drinking Water Research to Water Quality Research is  being made in  1994  to
properly reflect the fact  that the MASTER program also deals with surface water
quality research  issues.

1992 Accomplishments

      The MASTER  program was  entirely  funded  in  1992  under the Drinking Water
Research budget.
HABITAT/BIODIVERSITY

      ORD will carry out the second year of  a research plan to assess the major
threats to habitat/biodiversity.  The scale and intensity of habitat modification
and the subsequent loss  and degradation of critical natural functions has become
immense  in the  United  States,  with long-term  adverse consequences  to  both
ecological and  socioeconomic values.   ORD  is  developing methods  and  data to
support risk-based approaches to habitat assessment, management, and monitoring.
The assessment component will rank relative risks to major habitat types based
on their associated value and  major  stressors.   The  management component will
evaluate  how high  value habitats  will  respond  to  specific protection  and
restoration strategies.   The monitoring component will develop landscape level
indicators of habitat condition in coordination with EMAP.

      Researchers  will   develop  and apply a  hierarchical,  landscape-scale
assessment framework to prioritized relative risks to habitat and biodiversity
considering value, exposure to anthropogenic  stresses,  and restoration potential.
Pilot studies will be carried out to ascertain the best methods and data bases
to conduct a  national  comparative risk assessment  for habitat and biodiversity.

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The pilot studies will use species occurrence data from The Nature Conservancy
and National Heritage Programs; 2) habitat and landscape data  from the Advanced
Very High Resolution Radiometer (AVHRR)  satellite land classification data base
and Fish  and  Wild Life Service   Gap  Analysis  Project vegetation maps; and 3)
stressor data on housing, population census variables by townships, groundwater
data, transportation  data  and other stressor information  when available.  The
pilot studies will include Idaho-Oregon,  Southern California, Utah,  Chesapeake
Bay  Watershed/Pennsylvania,  as  well  as  a  national study to  assess  the
consistency,  comparability and interpretability  of  the  AVHRR  satellite land
classification system.

1993 Program

      ORD is  initiating work to  develop and apply  a  risk-based framework to
identify  and  prioritized the  major  risks to habitat  values,  including wetland
habitats. ORD has formed a biodiversity research consortium to  develop generally
accepted data bases and  analytical methods  for assessing  and  managing risks to
biodiversity.   Initially,  membership will include  the  US Fish  and Wildlife
Service,  the  USDA   Forest  Service,  the  USDI  Geological  Survey,  the  US
Environmental  Protection  Agency,   and   The  Nature  Conservancy   (TNC)  who
additionally represent the Network of State Natural  Heritage  Programs.  In the
future, membership may be expanded to  include the Bureau of Land Management, the
National  Park  Service,  National  Oceanic  and  Atmospheric  Administration,
Department of Defense, the Smithsonian Institution, and additional governmental
agencies and non-governmental organizations.  Although the program's  objectives
are national in  scope, several scientific  issues will  be addressed initially and
resolved in an integrated series  of   pilot projects.    These pilot studies were
initiated in 1993 and  will  be completed over a three-year period  (1993-95).  The
pilot studies will enable us to make  an informed judgment about  the most rigorous
methods and suitable databases to  use  for  a national scale  analysis.   All of the
information to be gathered in  this  study will be synthesized  to help make the
decision on the best  direction for the national implementation.

      Congressional Directives.  A total  of $250,000  is for the Congressionally
directed  project  for  the Center  for  the Analysis of  Environmental  Change to
provide comprehensive approaches needed for the wise  management of the Columbia
and Snake rivers ecosystem resources.

1992 Accomplishments

      There was no funding for this activity in 1992.

WASTEWATER AND SLUDGE

1994 Program Request

      EPA will carry out research to  develop the technology  and  methods necessary
to ensure the most  cost effective  and  environmentally   sound  management  and
disposal of wastewater and sludge.   Wastewater and Sludge research  focuses on
three research areas:  1) municipal  wastewater/sludge treatment,  2)  urban wet-
weather  discharges   and  3)  industrial  wastewater  management.    Municipal
wastewater/sludge management includes: monitoring methods  and  quality assurance

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for microbiological  and chemical methods,  sludge pathogen and  chemical risk
assessment, municipal wastewater sludge disposal including beneficial use. Urban
wet-weather  discharges research  focuses  on  monitoring  methods  and quality
assurance  for  microbiological  methods,  risk  assessments and  reduction  of
discharges from urban sources. Industrial wastewater treatment research includes
monitoring methods and  quality assurance,  pollution prevention for industrial
wastewater processes and innovative treatment technologies.

1993 Program

      ORD is placing primary emphasis on research which supports the Office of
Water in the development of Section 503 Sludge regulations.   Workers  are carrying
out research,  development, and demonstration activities which stress development
and evaluation of specific gene probes for pathogens, risk assessment methods for
pathogens, and the fate of  and techniques  for controlling pathogens in sludge
prior to its final disposition.   Researchers are continuing studies on annual
water pollution performance evaluations and  the annual  Discharge Monitoring
Report-QA performance evaluations for the QA reference  materials program.  They
expect to complete the  following products: development of gene probe methods for
Shigella, Salmonella, and viruses; a pathogen risk assessment methodology  for the
landfilling of municipal sludge; and a preliminary evaluation of best management
practices for stormwater pollution control.

      Congressional Directives.   A total of  $700,000  is  for the Congressionally
directed project for the Water Environment Research Foundation.

1992 Accomplishments

      Wastewater and sludge research products  have been used by the EPA program
offices,  Regions,  States,  local governments  and the industrial  sector  for
regulation and management of wastewater and sludge.  Researchers developed sample
processing  procedures  for recovering  intestinal  viruses   from wastewater  and
sludge  and a  method for  non-radioactive  detection  of Norwalk viruses  from
wastewater  sludge.    They  also   completed  a  preliminary human  health  risk
assessment for viruses  in municipal sludge applied to land  and developed new and
revised  analytical  methods  for  the NPDES  Point  Source  and  Nonpoint  Source
programs which reduce or eliminate hazardous laboratory waste,  lower detection
limits  and meet  requirements of EPA's  Environmental Monitoring Management
Council.

POLLUTION PREVENTION

1994 Program Request

      No work  will be  done in Water Quality Research  in  1994.   Resources are
being moved to pollution prevention research in  the Multimedia Program Element.

1993 Program

      Support  is being provided  for research on  the assimilative  capacity of
subsurface soils for agricultural chemicals.
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1992 Accomplishments

      There were no Water Quality Research resources in the pollution prevention
research area in 1992.
INNOVATIVE TECHNOLOGIES

1994 Program Request

      As mandated by the Small Business Development Act  of  1982  (Public Law 97-
219), EPA will allocate 1.50% of its extramural Research and Development budget
for the Small Business Innovation Research (SBIR)  Program.  These funds will be
used to  support  small businesses engaged in  the  development  of equipment for
pollution abatement and control, and instrumentation for monitoring environmental
trends and conditions.   Under this program,  ORD  will take advantage of unique
solutions to water quality problems and other environmental issues that may be
offered by the private  sector.   Resources will  be identified in the operating
plan and consolidated into the Multimedia Program Element once enactment occurs.

1993 Program

      As mandated by the Small Business Development Act  of  1982  (Public Law 97-
219), EPA is allocating 1.50% of its extramural Research and Development budget
for the Small Business Innovation Research (SBIR) Program.   These funds are used
to support small businesses engaged in the development of equipment for pollution
abatement and control, and instrumentation for monitoring environmental trends
and conditions.   Under  this program, ORD is  able  to take  advantage of unique
solutions to water quality related problems and other environmental issues that
may be offered by the private sector.

1992 Accomplishments

      Resources and accomplishments supporting this program were budgeted in the
Multimedia program element for  1992.
INFRASTRUCTURE

1994 Program Request

      Adequately funded infrastructure is critical to ORD's success in conducting
the  quality  science  needed  to  assure  that  the  Agency's  decisions  are
scientifically  sound.  The most critical  part of ORD's  infrastructure is its
staff.   The  assumption  underlying  all  our research  activities  includes  a
productive workforce.

      ORD has  established a cohesive,  cross-cutting  issue for infrastructure
based upon  the importance  of  this activity  to planned and  ongoing research
activities.  Program and Research Operations appropriation funding for the Water
Quality Research PE will be centralized within the infrastructure issue to
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provide improved management for ORD's personnel compensation and benefits, and
travel costs associated with managing research programs.

1993 Program

      ORD's current infrastructure program provides compensation and benefits,
and travel  for ORD  scientists and  engineers.    ORD's workforce  carries out
scientific programs in support of the Agency's mission.

1992 Accomplishments

      ORD funded its workyears  in  scientific  support  of the Agency's mission,
providing the necessary personnel  compensation and benefits, and travel for ORD
scientists and engineers.
CROSS PROGRAM

1994 Program Request

      EPA will continue to produce and improve standardized analytical methods
for  quantifying  pollutants  or  their metabolic  products  in  fresh  water,
wastewater, biological tissue sediment, and sludge.  Researchers will focus on
the development  of  more sensitive and lower  cost  chemical  analytical methods
required to detect substances at concentrations compatible with federal and state
water quality criteria.  The goal is to provide analytical methods which minimize
or  eliminate the use of  hazardous  solvents and  reagents, thereby reducing
exposure by laboratory workers and minimizing waste which must be disposed of in
accordance with Resource Conservation and Recovery Act regulations.

1993 Program

      This  activity  provides  analytical   chemical  methods  for  quantifying
pollutants or their metabolic products in  fresh water,  wastewater, biological
tissue, sediment, and sludge.  These standardized methods ensure comparability
of ambient water quality monitoring  data generated  by the EPA and the  regulated
community.  Currently  available methods are being revised to improve sensitivity
and robustness, reduce costs, and increase ease of use.

1992 Accomplishments

      A  compilation  of  analytical  methods to  determine  a  wide variety  of
pollutants  in  marine  water  was  provided  to  the  Regions.    ORD  completed and
delivered five improved methods that significantly reduce the use of  hazardous
organic solvents and  chemicals used as reagents.
1993 Research and Development Congressional Directives in the Office of Water

1994 Budget Request

      No funds requested for this program in 1994.

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NATIONAL ACADEMY OF SCIENCES STUDY OF WETLANDS

1993 Program

Congressional Directive.  A total of $400,000 if for the Congressionally directed
"Study of Wetlands Characterization" to the National Academy of Sciences.


GREAT LAKES RESEARCH WITH INTERNATIONAL JOINT COUNCIL

1993 Program

Congressional Directive.   A total of $125,000  is for the Council of Great Lakes
Research Managers to coordinate research on Great Lakes Basin issues.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents


                                                                         Page

WATER QUALITY

ABATEMENT AND CONTROL
   Water Quality and Grants Program Management   	   3-31
      Great Lakes Program	   3-32
      Chesapeake Bay Program  	   3-35
   Engineering & Analysis	   3-39
      Engineering and Analysis	   3-40
   Grants Assistance Programs 	   3-43
      Control Agency Resource Supplementation (Section 106) 	   3-44
      Clean Lakes Program	   3-46
   Water Quality Strategies Implementation  	   3-47
      Wetlands Protection 	   3-49
      Nonpoint Source Management Grants  	   3-52
      Wetlands Implementation Program 	   3-53
      Oil spills Program	   3-54
      Ocean Disposal Permits  	   3-55
      Environmental Emergency Response & Prevention 	   3-57
      Water Quality Criteria, Standards & Applications  	   3-57
   Water Quality Monitoring and Analysis	   3-61
      Coastal Environment Management	   3-62
      Assessment and Watershed Protection 	   3-65
   Municipal Source Pollution 	   3-71
      Municipal Pollution Control 	   3-72

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                                                        WATER QUALITY
                                         Water Quality And Grants Program Management
ACTUAL
1992
PRES.
BUDGET
1993
ENACTED CURRENT REQUEST INCREASE
1993 ESTIMATE 1994 DECREASE
1993 1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM
Great Lakes Program
Program & Research $3,140.3
Operations
Abatement Control and $9,608.0
Compliance
TOTAL $12,748.3
Chesapeake Bay Program
Program & Research $2,035.1
Operations
Abatement Control and $16,531.6
Compliance
TOTAL $18,566.7


$3,562.2

$10,873.7

$14,435.9

$1,545.6

$18,248.8

$19,794.4


$3,121.8 $3,069.1 $2,894.6 -$174.5

$15,856.3 $15,856.3 $11,538.0 -$4,318.3

$18,978.1 $18,925.4 $14,432.6 -$4,492.8

$872.9 $872.9 $741.7 -$131.2

$20,017.5 $20,017.5 $19,209.7 -$807.8

$20,890.4 $20,890.4 $19,951.4 -$939.0


-$667.6

$664.3

-$3.3

-$803.9

$960.9

$157.0
TOTAL:
 Program & Research            $5,267.3    $5,107.8    $3,994.7    $3,942.0    $3,636.3     -$305.7   -$1,471.5
  Operat i ons
 Abatement Control and        $26,169.6   $29,122.5   $35,873.8   $35,873.8   $30,747.7   -$5,126.1    $1,625.2
 Compliance

Water Quality And      TOTAL  $31,436.9   $34,230.3   $39,868.5   $39,815.8   $34,384.0   -$5,431.8      $153.7
Grants Program
Management

PERMANENT UORKYEARS
Great Lakes Program
Chesapeake Bay Program
TOTAL PERMANENT WORKYEARS
TOTAL UORKYEARS
Great Lakes Program
Chesapeake Bay Program
TOTAL WORKYEARS
45.5
18.2
65.0

47.1
19.0
67.4
48.4
12.0
60.4

48.4
12.0
60.4
49.4
12.0
61.4

49.4
12.0
61.4
48.4
12.0
60.4

48.4
12.0
60.4
48.4
12.0
60.4

48.4
12.0
60.4
                                                       3-31

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                                 WATER QUALITY

                   Water Quality & Grants Program Management
Budget Request
      The  Agency  requests  a  total  of  §34,384,000  supported  by  60.4 total
workyears for 1994, a decrease of $5,431,800.  Of the request, $3,636,300 will
be for the Program and Research Operations appropriation and $30,747,700 will be
for  the Abatement, Control and  Compliance appropriation.   This  represents a
decrease of $305,700 in the Program and Research Operations  appropriation and a
decrease of $5,126,100 in the Abatement, Control and Compliance appropriation.
GREAT LAKES PROGRAM

1994 Program Request

      The  Agency  requests  a  total  of  $14,432,600 supported  by  48.4  total
workyears  for  this program, of which  $2,894,600  will  be for the Program and
Research Operations  appropriation and $11,538,000 will be  for  the Abatement,
Control, and Compliance appropriation.  This represents a decrease of $174,500
in Program and  Research Operations and a decrease of $4,318,300 in Abatement,
Control, and Compliance.  This decrease reflects the elimination or completion
of 1993 Congressional directives more  appropriate for state and local government.

      Great Lakes National Program Office  (GLNPO)  activities  will continue to be
guided   by  5   Year   Strategy  goals   for   toxics  reduction   and  habitat
protect ion/restorat ion.

      GLNPO is leading State and Federal air and water programs in a joint effort
to develop integrated open  water, tributary,  biota,  and air monitoring in the
Great  Lakes  Basin to  develop baseline  information  on toxic  loadings  and
concentrations.  Activities in 1994 include intensive Lake Michigan monitoring
to quantify toxic pollutant sources and loads for the targeting of reduction
efforts and the establishment of baseline  information. Toxic pollutant screening
will continue  for  Lake  Superior tributaries and will begin  for Lake Ontario.
Satellite air deposition stations on Lakes Michigan and Superior will continue
to supplement air toxic deposition monitoring done at master
stations, while  preparations are  made  to enhance  satellite  station support in
Lakes Superior and Ontario.   Open  water surveys will  be conducted on each Great
Lake for toxics  and for indicators  of trophic condition and biological integrity.
Identification of sources and quantification of loadings will
continue to support  remedial efforts and  allow measurements of environmental
progress under  Lakewide Management  Plans (LaMPs)  and  Remedial  Action  Plans
(RAPs).

      Pursuant to the Science Advisory  Board's recommendation of improving data
integration and analytical methodologies,  GLNPO will be providing  better and more
efficient access to existing information  to States and Regions.  Resources will

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establish  the capability for the management  of information pertaining to  the
loadings,  fate,  and transport of toxic  substances  and  will
support  state and Regional hardware, training,  and infrastructure to  provide
basin-wide sharing of  environmental data.  Increased resources to data management
will  improve EPA's knowledge base and  be  used to deliver the data management
system to  states and  other Great Lakes  partners, enhancing the decision-making
of environmental managers.

      Under  a coordinated habitat protection  strategy  involving GLNPO,  states,
other  Federal organizations, and  private entities, the  most  important  Basin
habitat  sites will be  identified and  protection/restoration  activities will
commence.  Restoration and protection will  continue at habitat projects begun in
1993 to address  significant losses of habitat quality and  quantity in  the  Great
Lakes Basin.  Projects will support healthy and diverse communities, emphasizing
habitats necessary to maintain biodiversity in  the  Great  Lakes Basin.

      GLNPO's Assessment and Remediation of Contaminated Sediments (ARCS)  program
(demonstrating alternative  technologies  for  the  remediation  of contaminated
sediments) will  issue its final report  to  Congress  on  its findings.   The  Great
Lakes sediments  program will continue to support state  and local groups  needing
contaminated  sediment characterization  and assessments leading to remediation
projects.  GLNPO will make necessary field sampling  support available,  as well
as sediment expertise  (through direct technical support, guidance documents, case
studies, and  workshops).

      GLNPO  will  continue  assisting  the Regions  and  states  in  developing
cross-media  efforts  to  use tools  such  as  LaMPs  and RAPs while  continuing
technical and management support for pollution prevention and control activities.
Specific pollution  prevention support  targeted at  reductions of Great Lakes
critical pollutants will be provided through state projects.    LaMPs will be
completed  or  nearing  completion  for  Lakes Michigan, Ontario,  and Superior and
will be  under development for Lake  Erie.   GLNPO  will continue  assisting the
states and Regions  in completing RAPs  for Areas of Concern  with assistance in
identifying  environmental  problems,  causes  of  use impairment,  and  specific
remedial measures.

1993 Program

      The  Agency is allocating a total  of $18,925,400 supported by 48.4 total
workyears for this program, of which $3,069,100 is from the Program and Research
Operations appropriation and  $15,856,300 is  from  the  Abatement,  Control, and
Compliance appropriation.

      In support  of the 5 Year Strategy goal for toxics reduction, GLNPO leads
state and Federal air  and water programs in a  joint  effort  to develop integrated
open water,  tributary, biota,  and  air monitoring  in the  Great  Lakes  Basin to
develop  baseline  information  on  toxic  loadings  and  concentrations.    1993
activities include shakedown and screening level monitoring for Lake Michigan,
toxic pollutant  screening  for Lake  Superior,  and  integrated  monitoring  plan
development for Lakes  Ontario and Erie.  Nine  satellite air deposition stations
on Lakes Michigan and Superior will supplement air toxic deposition monitoring
done at the five master  stations.  Open  water  surveys will be conducted on each

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of  the Great  Lakes  for toxics  and for  indicators  of trophic  condition  and
biological integrity.  Identification of sources and quantification  of  loadings
will support remedial efforts and allow measurements of environmental  progress
under LaMPs and RAPs.

      GLNPO is working jointly with state and Federal environmental  programs to
afford environmental managers organized  access  to existing Agency data on  the
Great Lakes and to establish an architecture  for  loadings information  in 1993.
These are initial components of the Great Lakes multi-media environmental data
management and analysis system.

      In support of the  5 year Strategy goal of habitat protection/ restoration,
GLNPO is completing  five restoration  and protection  actions for high priority
Basin habitat to address significant losses of habitat quality and quantity in
the Great Lakes Basin.   Other habitat  related activities supporting the habitat
goal  of  the  5 Year  Strategy include  development of  a  coordinated  habitat
protection  strategy  with  states,  other Federal  organizations,  and  private
entities.  GLNPO's Assessment and Remediation of Contaminated Sediments (ARCS)
program  (demonstrating  alternative  technologies   for   the  remediation  of
contaminated sediments) is assisting  state  and  local  groups with contaminated
sediment characterization and assessments, representing the shift in this program
to technology  transfer.   GLNPO is also  preparing  final ARCS reports required
under the Great Lakes Critical Programs Act.

      GLNPO is continuing assistance to Regions and states  in the development of
LaMPs for Lakes Michigan, Ontario,  and Superior,  and is initiating the LaMP for
Lake Erie in 1993.  GLNPO is assisting the states and Regions  in completing RAPs
for Areas of Concern through  the  identification of environmental  problems and
causes of use impairment and identification of specific remedial measures.

      Congressional Directives.  A total of $4,460,000 is for Congressionally-
directed projects,  including the  clean-up of  contaminated sediments  in  the
Buffalo River;  GLNPO activities,  including enhanced -monitoring; Great Lakes
modeling activities;  and  support of  the  Lake  Superior  Binational  program,
including a mercury study.

1992 Accomplishments

      In 1992, the Agency  obligated a total  of  $12,748,300  supported  by 47.1
total workyears for this program,  of which $3,140,300 was from the Salaries and
Expenses appropriation  and  $9,608,000  was  from  the  Abatement,  Control,  and
Compliance appropriation.

      This program orchestrated completion of the Great Lakes 5 Year Strategy  (to
focus on toxic  reduction, habitat protection/restoration, and  species diversity)
among 15  state, Federal, and tribal organizations.  In support of that Strategy,
the program championed integrated, multi-agency planning in the Great Lakes with
a strong monitoring component.  Working with Canada,  GLNPO
satisfied Great Lakes  Critical  Program Act  requirements  for establishing air
toxics monitoring stations on each of the  Great Lakes.  GLNPO also conducted open
water surveys on each Lake for toxics and for indicators  of trophic condition and
biological integrity.

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      Working  with state and Federal  partners,  GLNPO completed on-site  field
scale demonstrations of contaminated sediment remediation technology (including
bio-remediation)  in satisfaction  of the  Great  Lakes  Critical  Programs Act.
Utilizing public/private partnerships, GLNPO supported development of a listing
of priority Great Lakes habitat sites and protection/restoration demonstrations
at seven sites.  GLNPO also  supported the Regions and states with development of
Remedial Action  Plans  and Lakewide Management Plans.
CHESAPEAKE BAY PROGRAM

1994 Program Request

      The  Agency  requests  a  total of  $19,951,400  supported  by  12.0 total
workyears for this program, of which $741,700 will be for Program and Research
Operations appropriation and $19,209,700 will be for  the  Abatement, Control and
Compliance appropriation. This represents a decrease  $131,200 in the Program and
Research Operations appropriation, and a decrease of  $807,800  in the Abatement,
Control and Compliance appropriation.  This decrease reflects the elimination ar
completion of 1993 Congressional  directives more appropriate for state and local
governments.  There is an increase  for habitat restoration.

      The  Chesapeake  Bay  Program  will  continue  to provide  technical  and
management support for pollution prevention and control  activities to protect
living  resource critical  habitats, surface  water,  and  ground  water  in  the
Chesapeake Bay watershed.  Implementation of nonpoint source nutrient pollution
control projects through  state implementation grants and toxicity assessments of
living resource habitats will be ongoing, but will place added emphasis on the
private sector  role,  including  opportunities  for trading.    To  improve water
quality,  the program will  establish  baywide  living resource  distribution,
abundance, and species diversity restoration goals.  Activities to address toxics
will involve a balance of research, monitoring, and actual  prevention and control
projects as dictated  by the amended Toxic Reduction  Strategy.   New projects to
improve living resources  through improved fish passage and habitat construction
will be developed.

      The Chesapeake Bay  Program will  fulfill priority program tasks, including
development of a "Tool Chest" of computerized information assistance to expand
the ability  of  local  governments to meet environmental  goals.   Resources are
provided for outreach and expanded public involvement in  programs to reduce the
effects of nonpoint sources of  pollution.  The Agency will escalate the pace of
the Nutrient Reduction Program to meet  the  goals of  a 40 percent reduction of
nutrient levels by the year 2000 through the implementation of tributary-specific
nutrient reduction strategies.   As  a  result,  modelling and monitoring efforts
will be increased in tributaries.

1993 Program

      The Agency is allocating a total  of $20,890,400 supported  by 12.0 total
workyears for this program, of which  $872,900 is for the Program and Research
Operations appropriation  and $20,017,500  is for  the Abatement,  Control  and
Compliance appropriation.

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      The Chesapeake Bay Program is  continuing to provide interstate leadership
and technical and managerial  support  for  the  pollution prevention and control
activities of numerous agencies for the restoration of the Chesapeake Bay and its
living resources.  Traditional  coordination efforts  among  the Program and Bay
states are being expanded to include and integrate other EPA  programs and Federal
agencies.   The  possibility of  reducing  nutrient  loads faster  and more cost-
effectively through pollution reduction trading is being investigated.

      Implementation of the Basin-wide Nutrient Reduction  Strategy continues.
To stay on course for achieving  the  goal of a 40 percent reduction  in nutrients
entering the Bay by the year 2000, the program is accelerating the pace  of point
and nonpoint source programs.   Implementation grants  to  state  agencies  for
nonpoint source pollution control yield a  greater targeting of resources to the
highest areas of pollutant load based upon monitoring data.  These grants also
provide for standardization of nutrient management methods on  farmlands as well
as expanded  marketing of  these  methods to the private  sector and the public.
Special emphasis is  placed  on refining environmental indicators,  modeling and
management of air sources of nutrients and toxics, and integrating the multiple
NPS control  authorities of EPA and other Agencies.

      Activities to address toxics involve a balance of  research, monitoring and
actual prevention and control  projects.  A reevaluation  of the  Basin-wide Toxics
Reduction Strategy is being completed. The program is expanding the monitoring
network to include air deposited-toxics.

      Bay modeling and management strategies are being refined to incorporate new
information  about the impact of  Clean Air Act  Amendments requirements.   Special
emphasis is being placed on refining environmental progress  indicators,  modeling
and  management  of  air  sources  of   nutrients  and  toxics.    Cross-program
coordination is also being enhanced through the continued integration  of water
quality and  living resources management activities.

      The program is establishing quantitative Bay-wide restoration goals for the
diversity, abundance and  distribution of  living  resources.  Implementation of
species management plans is being accelerated.  The program  is  fostering habitat
enhancement through priority fish passage projects, by the refinement of  wetlands
inventories  in the region and by efforts  to restore submerged  grasses.  Work on
the oyster reef demonstration, funded in  the  1992 and 1993 appropriations, will
yield valuable experience for  reversing the precipitous decline in  this  critical
commercial species.

      Congressional  Directives;   A  total  of  $1,100,000 is for Congressionally
directed projects.  These activities are  oyster reseeding in  the Chesapeake Bay
and the development of a  strategy to  enhance and protect the  Potomac River.

1992 Accomplishments

      The  Agency obligated  a  total  of   $18,566,700  supported by  19.0 total
workyears  for this  program,  of  which $2,035,100 was  from  the  Salaries and
Expenses  appropriation and  $16,531,600  was  from  the  Abatement,  Control and
Compliance  appropriation.


                                      3-36

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      The  Agency  continued  to  meet  its  expanded responsibilities  under the
Chesapeake Bay Agreement in concert with the States of Pennsylvania,  Maryland and
Virginia;  the  District of Columbia;  and  the Chesapeake  Bay  Commission.   The
Program  continued management  of  state coordination,  computer services/data
management, administrative and public information support.

      Program participants completed a  reevaluation of the 1987 goal to reduce
nutrient levels to the  Bay by 40 percent between  1985 and 2000.  As a result, the
Executive Council adopted amendments to the 1987 Agreements which reaffirm the
40 percent goal, commit to at least that level post-2000,  recognize the need to
act to reduce the contribution of air sources of nitrogen  to the Bay, adopt the
first  specific living  resource  goal,   dealing  with  Bay  grasses,  and require
tributary specific plans for nitrogen reduction by August 1993.

      Toxic   studies,    expanded   monitoring    data,   pesticide   management
demonstrations and use surveys, analytical  capabilities surveys and toxic loading
inventories were a part of the continued implementation of  the Basin-wide Toxics
Reduction  Strategy that ultimately refined and  redirected  the Strategy and
improved  regulatory  efforts.   New  elements  introduced  through outreach and
negotiation  placed a  greater emphasis on pollution  prevention  aspects and
voluntary reductions of  toxics through  outreach and  negotiation.   A scheduled
reevaluation of the Toxics Reduction Strategy was being developed for adoption
by the program  committees.   Efforts continued to integrate and coordinate the
work  of  the  other   EPA  programs  in  support of  the  program.     Targeted
implementation projects by other programs continued to expand using models and
protocols developed to date  for the National Pollutant Discharge  Elimination
System and Federal facility  compliance  improvements,  air deposition modeling,
Clean Air Act impacts  analysis, Environmental Monitoring and Assessment Program
(EMAP) environmental indicators and wetlands baseline determinations.  Efforts
continued to focus to  a  greater  extent  on the  funding of pollution prevention
projects.
                                     3-37

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                                                        WATER QUALITY
                                                  Engineering and Analysis

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Engineering and
Analysis
 Program & Research            $4,601.6    $5,742.4    $4,695.6    $4,688.6    $5,290.5      $601.9     -$451.9
  Operations
 Abatement Control and        $12,533.3   $15,884.1   $10,211.9   $12,818.6   $16,721.3    $3,902.7      $837.2
 Compliance
                       TOTAL  $17,134.9   $21,626.5   $14,907.5   $17,507.2   $22,011.8    $4,504.6      $385.3


TOTAL:
 Program & Research            $4,601.6    $5,742.4    $4,695.6    $4,688.6    $5,290.5      $601.9     -$451.9
  Operat i ons
 Abatement Control and        $12,533.3   $15,884.1   $10,211.9   $12,818.6   $16,721.3    $3,902.7      $837.2
 Compliance

Engineering and        TOTAL  $17,134.9   $21,626.5   $14,907.5   $17,507.2   $22,011.8    $4,504.6      $385.3
Analysis


PERMANENT WORKYEARS
Engineering and                    59.1        74.0        73.3        73.3        73.3                      -7
Analysis

TOTAL PERMANENT WORKYEARS          59.1        74.0        73.3        73.3        73.3                      -7

TOTAL WORKYEARS
Engineering and                    61.5        74.0        73.3        73.3        73.3                      -7
Analysis

TOTAL WORKYEARS                    61.5        74.0        73.3        73.3        73.3                      -7
                                                       3-39

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                                 WATER QUALITY

                            Engineering & Analysis
Budget Request

      The  Agency requests  a  total  of  $22,011,800 supported  by  73.3 total
workyears  for  1994.   Of the  request,  $5,290,500 will be  for  the Program and
Research Operations  appropriation  and $16,721,300 will be for the Abatement,
Control, and Compliance appropriation.   This  represents an  increase of $601,900
in the Program Research Operations appropriation and $3,902,700 in the Abatement,
Control, and Compliance appropriation.
ENGINEERING AND ANALYSIS

1994 Program Request

      In 1994, the Agency requests a total of $22,011,800 supported by
73.3 total workyears  for this program of which $5,290,500 will be for the Program
and Research Operations appropriation and $16,721,300 will be for the Abatement,
Control, and Compliance appropriation.  This represents an increase of $601,900
in Program and Research Operations appropriation and $3,902,700 in the Abatement,
Control, and Compliance appropriation.   The  increases support rising workyear
costs and additional  funding required to meet  court ordered effluent guidelines.

      As required by  the EPA-NRDC Consent  Decree and 304(m) plan, the Agency will
continue to  develop  effluent  guidelines  for industries  that  present the most
significant risk to  public health and the  environment.   These regulations are
supported  by  engineering,  economic, and statistical analyses,  including the
development of analytical methods for toxic and non-conventional pollutants.

      In 1994 the Agency will propose rules for 4 industries:  pulp and paper;
pesticides formulating and packaging; centralized waste treatment (formerly waste
treatment  -  Phase I); and pharmaceutical manufacturing.   The  program will
continue  the development  of  the  guidelines  started  in 1993  (landfills and
incinerators (formerly waste treatment - Phase  II),  industrial laundries, and
transportation equipment cleaning), with  a  heavy emphasis in 1994 on wastewater
testing at facilities to determine the performance of the various technologies
being used. Development will continue on  rules for the metal products machinery,
and coastal oil and gas industries.

      Where  possible,  guideline  development  activities  will  be  done  in
cooperation with other agency  programs.   The pulp and paper and Pharmaceuticals
guidelines will  be  coordinated  with  the  Office of  Air Quality  Planning and
Standards; the centralized waste treatment rule with the Office of Solid Waste
and Emergency Response; and the pesticides rule with the Office of Prevention,
Pesticides and Toxic Substances.

      The  Agency  will continue  with  the  studies begun  in  1993  and initiate
studies of two additional industrial categories.  In addition, the Agency will

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 continue  to support the Effluent Guidelines Task Force.  The  Agency will also
 continue  to provide information and technical assistance to the wider Caribbean
 and  Eastern European nations to  manage discharge of industrial wastewater  in
 their waters.

 1993 Program

      In  1993,  the  Agency  is  allocating a  total  of  $17,507,200 supported by
 73.3 total workyears for  this  program, of which $4,688,600  will  be from the
 Program  Research Operation appropriation  and  $12,818,600  will  be from the
 Abatement,  Control, and Compliance  appropriation.

      In  accordance with the  EPA-NRDC Consent Decree and the  304(m)  plan, EPA
 plans to promulgate final regulations for three industrial categories:  offshore
 oil  and  gas, pesticides manufacturing, and  organic  chemicals, plastics, and
 synthetic  fibers.  In   addition,  the  Agency  continues   the   development   of
 regulations for six additional industrial categories: pulp and paper;  pesticides
 formulating and packaging;  centralized waste treatment (formerly waste treatment-
 Phase I); machinery, manufacturing and rebuilding; Pharmaceuticals; and coastal
 oil and gas.  These industrial  categories  have been assessed by EPA  to present
 the greatest existing risk to human health and the environment. As required  in
 the Consent Decree  and  304(m) plan, new guidelines  are  being initiated in 1993
 for landfills and incinerators (formerly waste treatment - Phase II),  industrial
 laundries,  and  transportation  equipment   cleaning  facilities.    The   Agency
 continues  work on  two  studies  begun  in  1992  and  initiates  studies  of two
 additional  industrial  categories.  In  addition  a new  Effluent Guideline Task
 Force, mandated by the Decree, convenes in 1993 to advise the Agency  on long-term
 strategy  for the program.

      The   development   of  analytical  methods,   analytical  service support,
 technical assistance to permit writers and publicly owned treatment  works  (POTW)
 operations  continue to  be high EPA priorities in 1993.

 1992 Accomplishments

      In  1992,  the  Agency allocated a  total  of  $17,134,900  supported by 61.5
 total workyears for this program, of which $4,601,600 was  from  the  Salaries and
 Expenses  appropriation  and $12,533,300  was from the Abatement,  Control, and
 Compliance  appropriation.

      The effluent guidelines  program successfully reached a settlement with the
 Natural Resources Defense Council (NRDC)  that required the Agency to:   continue
 the development of nine  rulemakings; begin development of three  additional rules
 in 1993;  continue and initiate eleven industry studies to determine  industries
 for future regulation;  and develop nine  additional rules between 1995 and 2003.
 The settlement agreement also established a Task Force to advise the Agency on
 the effluent  guidelines process.   In  conjunction  with these activities,  in
 January 1992 the Agency  published  the 1993 304(m)  plan which included  the  court-
 ordered schedule for rulemaking activities.

      Rulemakings  continued  for the  following  nine   industrial  categories:
pesticides manufacturing; offshore oil and gas; pulp and paper;  coastal oil and

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gas; organic chemicals;  Pharmaceuticals;  pesticide  formulating and packaging;
waste treatment and metal products  and  machinery.   The Agency negotiated with
NRDC the extension of the final promulgation date for the offshore oil and gas
rule to January 1993 and the proposed pesticide manufacturing rule was published
in March 1992.  Further, the  Agency negotiated with the Environmental Defense
Fund and the National Wildlife  Federation a  final  settlement  agreement on the
content and schedule  for  the proposed pulp and paper  rule.  The Agency initiated
a petroleum refining  study  and a metal finishing  study  in 1992.  These projects
developed several analytical methods to support regulatory development activities
for the pulp and paper, pesticide manufacturing and oil  and gas  industries.  All
regulatory activities were  supported by  economic  and regulatory impact analyses
and were coordinated with other EPA headquarters and  regional offices; e.g., the
Office  of  Water initiated  a cooperative  effort with  the  Office of  Air and
Radiation to do a joint OAR/OW pulp and paper industrial rulemaking.
                                      3-42

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PROGRAM
                                                        WATER QUALITY
                                                 Grants Assistance Programs
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
Control Agency Resource
Supplementation
(Section 106)
 Abatement Control and
 Compliance
       $81,854.7   $81,700.0   $81,659.1    $81,659.0    $81,700.0       $41.0

TOTAL  $81,854.7   $81,700.0   $81,659.1    $81,659.0    $81,700.0       $41.0
Clean Lakes Program
 Abatement Control and
 Compliance
        $6,859.5

TOTAL   $6,859.5
$4,000.0    $4,000.0

$4,000.0    $4,000.0
-$4,000.0

-$4,000.0
TOTAL:
 Abatement Control and
 Compliance
       $88,714.2   $81,700.0   $85,659.1    $85,659.0    $81,700.0    -$3,959.0
Grants Assistance      TOTAL  $88,714.2   $81,700.0   $85,659.1    $85,659.0    $81,700.0    -$3,959.0
Programs
                                                       3-43

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                                WATER  QUALITY

                          Grants Assistance Programs
Budget Request
      The Agency requests a total  of  $81,700,000 supported by 0 total workyears
for 1994,  a  decrease of $3,959,000  of  which,  all will be  for  the Abatement,
Control and Compliance appropriation.  The decrease results from the elimination
of Congressionally  directed programs more appropriately funded  by  state and
local governments.
CONTROL AGENCY RESOURCE SUPPLEMENTATION (SECTION 106)

1994 Program Request

      The Agency requests a total of  $81,700,000 for  the Abatement, Control and
Compliance appropriation.  This represents an increase of $41,000 which restores
the reduction resulting from Congressionally-directed general reductions in 1993.

      Section  106 grants  will   continue  to support  water pollution control
programs operated by State, interstate and territorial agencies and approximately
60  Indian  tribes qualified under  Section  518(e).   Grantees will  continue to
improve  their  abilities to  assess water  quality  conditions  and  trends,  and
conduct comprehensive monitoring  to identify areas impaired by point  and nonpoint
source toxic pollutants.  Improvements  will be made in response to EPA guidance
responding  to the  recommendations  of the  Intergovernmental  Task  Force on
Monitoring.   The States will continue to administer water quality standards
programs that reflect refinements to  human  health and aquatic life criteria and
develop  new standards  based  on  criteria  that  consider the  entire ecosystem
including habitat, wildlife, and biological criteria.

      Under the  Office  of  Water's  Wet  Weather  Flow effort, authorized States,
primarily under  general permitting authorities,  will be  issuing  permits that
incorporate  the  new  stormwater  pollution  control  criteria.   States, located
primarily in the  Northeastern United States, will implement an expedited Combined
Sewer  Overflow  (CSO)  control program  and will work to  develop  appropriate
controls for CSO discharges taking place during wet weather events.  Authorized
States  will emphasize  reissuance  of  expiring  NPDES  permits  that  incorporate
toxic/toxicity-based  limits  and  will modify permits  to incorporate new limits
based on findings from water quality  analyses.  Grantees will continue to focus
on selected high  priority permit modifications for Publicly Owned Treatment Works
(POTWs) to  address pretreatment  requirements.

      States and qualified Indian  Tribes  will  undertake activities to address
priority ground water protection needs  as  they develop comprehensive approaches
to  implementing  the Agency's Ground Water Strategy for the 1990s.
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1993 Program

      In 1993, the Agency is  allocating a total of $81,659,000 for this program,
all of which  is from the Abatement, Control and Compliance appropriation.

      States are implementing water quality-based controls for toxic discharges
in high priority waters, and are continuing to assess water quality conditions
and trends. States are also conducting comprehensive monitoring (including water
column, biotic integrity, fish tissue and sediment) to justify risk-based control
decisions at sites impacted by toxic and conventional  pollutants.  Grantees are
administering water quality  standards programs that focus on  new standards for
toxic pollutants based on EPA water quality criteria guidance and EPA review of
standards, as required by the statute.

      States  are  continuing  to  emphasize  reissuance of expiring NPDES permits
that incorporate toxic/toxicity based limits and  are modifying other permits as
needed.  Resources are redirected at the State-level to ensure that statutory and
regulatory deadlines are met for  implementation  of  stormwater,  CSO and  sludge
permitting programs.   Grantees are  also  focusing on  selected,  high priority
permit modifications for POTWs to address pretreatment requirements.  States are
continuing  to develop  and  implement  comprehensive  ground  water  protection
programs which serve as State-level mechanisms to integrate Federal ground water
activities.

      States and qualified Indian tribes are assessing their total ground water
efforts; comparing them against the  strategic activities to a comprehensive
resource protection approach; identifying gaps and necessary actions.  States are
also enhancing their efforts to incorporate wellhead protection activities and
pesticide management plans into their comprehensive programs.

1992 Accomplishments

      In 1992, the Agency obligated a total of $81,854,700 for this program, all
of which was from the Abatement, Control and Compliance appropriation.

      Section 106 grants  provided funding assistance for water pollution control
programs  operated  by  63  States,  interstate  and  territorial  agencies  and
approximately 60  qualified Indian  tribes.   Water quality programs  focused on
meeting  legislative requirements and presidential  mandates  related  to toxic
contamination, nonpoint sources, wetland losses,  coastal and marine pollution,
stormwater, CSOs, and enforcement.  States administered water quality programs
which emphasized sustaining ecological resources and protecting human health and
welfare through  the protection, restoration, and enhancement of the Nation's
water resources.   States devoted resources  to geographically targeted watersheds
to improve water quality in critical areas.

      EPA  developed  permit programs to address  CSOs,  stormwater,  and sludge.
States focused permitting, compliance,  pretreatment and enforcement activities
in waters at highest risk, particularly in critical aquatic habitats.  Monitoring
and assessment data were used to establish priorities for needed control measures
and to develop wasteload allocations for permits,  states continued to develop
CGWPPs, to assess their ground water resources, to evaluate or rank the highest

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risk  contaminants,  and establish  priorities and  approaches to  ground water
protection.
CLEAN LAKES PROGRAM

1994 Program Request

      No funds are requested for this program.

1993 Program

      The Agency is allocating $4,000,000 for this program from the Abatement,
Control and Compliance appropriation.

      The Agency  is supporting state  lake  programs through a  combination of
assistance  (1)  for  state-wide  programs to assess and  classify  lakes, develop
state-wide protection programs, support volunteer efforts, and coordinate lake
protection with other water resource programs;  and (2) for specific  lake projects
selected based on  a  competitive evaluation of environmental and public benefits.

      Congressional Directives.  A  total  of  $4,000,000 is for Congressionally
directed Clean Lakes activities.

1992 Accomplishments

      The Agency  obligated  $6,859,500  for this  program  from  the Abatement,
Control and Compliance appropriation.

      The Clean Lakes program supported state-EPA cooperative agreements under
section 314 of  the  Clean Water Act.  The agreements were used  to support the
highest  priority  Phase  I  lake   diagnostic   feasibility studies,   Phase  II
implementation activities to restore and protect lake water quality and Phase III
post-restoration monitoring projects to enhance the scientific basis for various
lake restoration methodologies.  Projects were selected based on an evaluation
of the environmental and public benefits of state Clean Lakes proposals.
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                                                        WATER QUALITY
                                          Water Quality Strategies Implementation
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REO
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
PROGRAM
Wetlands Protection
 Program & Research            $9,299.4   $10,639.5   $10,760.7   $10,757.0   $11,349.7      $592.7      $710.2
  Operations
 Abatement Control and         $6,779.5    $7,463.0    $8,108.2    $8,027.8    $5,864.4   -$2,163.4   -$1,598.6
 Compliance
                       TOTAL  $16,078.9   $18,102.5   $18,868.9   $18,784.8   $17,214.1   -$1,570.7     -$888.4

NonPoint Source Grants
 Abatement Control and        $52,524.6   $26,000.0                                                  -$26,000.0
 Compliance
 Construction Grants                                  $50,000.0   $50,000.0   $80,000.0   $30,000.0   $80,000.0
                       TOTAL  $52,524.6   $26,000.0   $50,000.0   $50,000.0   $80,000.0   $30,000.0   $54,000.0

Wetlands Program
Implementation - Grants
 Abatement Control and         $8,499.9   $10,000.0   $10,000.0   $10,000.0   $10,000.0
 Compliance
                       TOTAL   $8,499.9   $10,000.0   $10,000.0   $10,000.0   $10,000.0

Oil Spills Program
 Abatement Control and
 Compliance
                       TOTAL

Ocean Disposal Permits
 Program & Research
  Operations
 Abatement Control and
 Compliance
 Ocean Dumping Fund              $619.9
                       TOTAL   $8,403.7    $8,582.8    $7,651.7    $7,797.8    $8,076.3      $278.5     -$506.5

Environmental Emergency
Response & Prevention
 Program & Research            $3,230.6
  Operations
 Abatement Control and         $9,579.0
 Compliance
 Oil Spills Trust Fund                    $19,661.1   $17,077.1   $17,076.1              -$17,076.1  -$19,661.1
                       TOTAL  $12,809.6   $19,661.1   $17,077.1   $17,076.1              -$17,076.1  -$19,661.1

Water Quality Criteria,
Standards and
Applications
 Program & Research            $6,843.7    $7,472.9    $7,659.2    $7,635.0    $7,435.6     -$199.4      -$37.3
  Operations
 Abatement Control and         $9,366.8   $10,246.7   $11,597.1   $11,549.8   $10,962.6     -$587.2      $715.9
 Compliance
                       TOTAL  $16.210.5   $17,719.6   $19,256.3   $19,184.8   $18,398.2     -$786.6      $678.6
$285.5
$285.5
$2,710.7 $3,125.9 $2,953.4 $2,953.0 $3,190.1
$5,073.1 $5,456.9 $4,698.3 $4,844.8 $4,886.2


$237.1 $64.2
$41.4 -$570.7
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                                                       WATER QUALITY
                                         Uater Quality Strategies Implementation

ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT REQUEST
ESTIMATE 1994
1993
INCREASE INCREASE
DECREASE DECREASE
1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)
TOTAL:
Program & Research
Operations
Abatement Control and
Compliance
Construction Grants
Ocean Dumping Fund
Oil Spills Trust Fund
Water Quality TOTAL
Strategies
Implementation
PERMANENT UORKYEARS
Wetlands Protection
Ocean Disposal Permits
Environmental Emergency
Response & Prevention
Water Quality Criteria,
Standards and
Applications
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Wetlands Protection
Ocean Disposal Permits
Environmental Emergency
Response & Prevention
Water Quality Criteria,

$22,084.4

$92, 108.4


$619.9

$114,812.7



164.0
56.3
54.6

109.5


384.4

169.1
58.7
58.7
113.7

$21,238.3

$59,166.6



$19,661.1
$100,066.0



184.9
50.3
84.8

120.1


440.1

184.9
50.3
84.8
120.1

$21,373.3

$34,403.6

$50,000.0

$17,077.1
$122,854.0



184.5
50.3
84.8

119.0


438.6

184.5
50.3
84.8
119.0

$21,345.0 $21,975.4

$34,422.4 $31,713.2

$50,000.0 $80,000.0

$17,076.1
$122,843.5 $133,688.6



184.5 184.5
50.3 50.3
84.0

116.0 114.0


434.8 348.8

184.5 184.5
50.3 50.3
84.0
116.0 114.0

$630.4 $737.1

-$2,709.2 -$27,453.4

$30,000.0 $80,000.0

-$17,076.1 -$19,661.1
$10,845.1 $33,622.6



-4

-84.0 -84.8

-2.0 -6.1


-86.0 -91.3

-4

-84.0 -84.8
-2.0 -6.1
Standards and
Applications

TOTAL WORKYEARS                  400.2       440.1       438.6       434.8       348.8       -86.0       -91.3
                                                      3-48

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                                 WATER QUALITY

                    Water Quality Strategies Implementation
Budget Request

      The Agency  requests a  total of  $133,688,600  supported by  348.8 total
workyears for 1994.  This represents an increase of $10,845,100 and a decrease
of 86.0 total workyears  from 1993 of which $17,076,100 and 84 workyears decrease
is a result of transfer of the Environmental Emergency Response and Prevention
program to the new Oil Spills Response appropriation.  There is an increase of
$30 million  for  Nonpoint Source Grants in  the  Water Infrastructure Financing
appropriation.  Of the request, $21,975,400 will be for the Program and Research
Operations appropriation and $31,713,200 will be for the  Abatement, Control and
Compliance appropriation. This represents an increase of $630,400 in the Program
and  Research  Operations appropriation,  an  increase  of  $2,709,200   in  the
Abatement, Control and Compliance appropriation  and $80 million will be  for the
Water Infrastructure Financing appropriation  (formally Construction Grants).
WETLANDS PROTECTION

1994 Program Request

      The  Agency requests  a total  of $17,214,100  supported by  184.5  total
workyears  for this  program,  of which  $11,349,700 will  be  for the Program and
Research appropriation  and  $5,864,400 will be  for  the  Abatement,  Control and
Compliance appropriation. This represents an increase of $592,700 in Program and
Research Operations and a  decrease of  $2,163,400  in  Abatement,  Control and
Compliance.   This  decrease reflects  the elimination  or  completion  of  1993
Congressional directives more appropriate for state and local governments.  There
is an increase for the wetlands program.

      Headquarters and the Regions will continue to build a strong, consistent
regulatory (Clean Water Act Section 404) wetlands protection program working with
the Army Corps of Engineers  (COE)  and other Federal agencies, with particular
emphasis on tailoring wetlands protection activities to reflect the  functions of
wetlands at specific geographic areas/sites.   EPA will proceed with development
of a wetlands categorization approach under the Section 404  program.  Consistent
with the watershed protection approach, the program will direct its efforts to
those wetlands at greatest risk.  Specific guidance, assistance and oversight for
this risk based approach will be provided.

      The Agency  will provide continued assistance to state wetlands programs,
including increased attention to management of the state grants program.  This
will include support for developing guidance on new state Section 404 assumption
regulations.  There will be significant attention  paid to providing national
guidance on  State Wetlands  Conservation  Strategies  (including non-regulatory
components  and   landowner  incentives),  and  on the  integration  of  wetlands
protection with other ongoing programs, such as watershed protection.
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      The Agency, along with other Federal agencies such as the Departments of
Agriculture and Interior, will continue work on targeted outreach/education on
wetlands  issues.   Headquarters  will support  Regional  strategies  for direct
communication  with  their  agricultural  communities  to  address  the  types of
farming, wetlands and  kinds of issues that are endemic to the Regions; these
include  wetlands  locations,  values,  regulatory  requirements  and  project
alternatives.  A key objective is to convince the public,  including  farmers, that
wetlands possess great value in their natural state.

      EPA will provide increased support for improving the scientific information
base  for  wetland  evaluation methods,  categorization,  mitigation  banking,
monitoring and ecological indicators.

      The Agency will continue to support strong state programs through grants,
technical assistance and technology transfer.  EPA will assist states developing
and implementing comprehensive state  wetlands protection plans, ensure a strong
state role  in wetlands assessment and mitigation banking,  and support cross-
Regional geographically targeted/watershed  initiatives,  aimed at risk reduction
in high priority areas.   These initiatives will  link  state planning efforts, the
advance   identification   (ADID)   process,   education/outreach  actions,   and
cooperative efforts among all levels of government and the private sector.

1993 Program

      The Agency is allocating a total of $18,784,800 supported by 184.5 total
workyears for this program, of which $10,757,000 is from the Program and Research
Operations  appropriation and  $8,027,800  is from the  Abatement,   Control and
Compliance appropriation.

      In 1993, the Agency  is continuing at  a  reduced level to build a strong,
consistent  Section  404  regulatory  program  working with  the  Army  Corps of
Engineers and other  Federal agencies.  The Agency is  coordinating Federal agency
support  for the National  Academy of Sciences wetlands delineation  study as
directed by Congress.  Implementation of a watershed management approach to the
protection/maintenance of  water  quality and  protection  of  wetlands values and
functions is  continuing  and  expanding.

      Support to states and Indian tribes is continuing to  grow as  they build on
anticipatory  approaches  to wetlands  protection with increased  use of advance
identification  (ADID),  special  area  management plans,  and comprehensive state
wetlands conservation plans, among others.  The  ADID  process is a unique tool for
achieving several objectives in a given geographic  area;  it  involves both an
extensive  public education  and  outreach effort  and contains  the elementary
components of a wetlands  classification method at a particular watershed or site.
The Corps of Engineers  (COE)  is increasingly willing to support  ADIDs because the
result may be a general permit for the geographic area, thus eventually reducing
the permitting workload  for  the Corps.

      The Agency  is continuing to develop guidance regarding  use of wetlands
mitigation  banking  systems.   Such  systems  can provide  scientifically sound
compensation  for  the  unavoidable   loss  of  wetlands   in  which  compensatory
mitigation  for more than one project  is  aggregated and effected  in advance  at a

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single large site.  This can both provide environmental benefits and streamline
the permit review process.  A guidance document  for  field staff, issued jointly
with the COE,  will clarify the  appropriate role  of mitigation banking in the
Section 404 program.

      Building on wetlands  indicators work begun  in  1992, Great Lakes wetlands
protection activities will  establish  baselines  for  habitat restoration in the
Great Lakes Basin by identifying  indicator plants and animals.  The program is
also developing  inventories of habitat areas necessary  for the prevention of
species loss  or  decline.   The Agency is supporting the preparation  of state
protection  strategies  based  upon status and trends analyses of  Great Lakes
wetlands and tributary habitats.

      Congressional Directives.   A total of  $3,100,000 is  for Congressionally
directed  projects,  including the  Susquehanna  River  Wetlands Demonstration,
Hayward Marsh Wetlands, McKenzie  River Basin Wetlands Study, Warrenton, Oregon
Wetlands, Canaan  Valley,  West Virginia Wetlands, and  the  New Mexico Colonias
Wetlands Demonstration Project.

1992 Accomplishments

      In 1992, the  Agency obligated a total  of  $16,078,900 supported by 169.1
total workyears for this program, of which  $9,299,400 was from  the Salaries and
Expenses  appropriation  and $6,779,500 was  from the  Abatement,   Control  and
Compliance appropriation.

      In 1992, the Agency worked  with other Federal agencies to ensure a sound
and consistent Federal approach to wetlands protection, assist with comprehensive
planning for Federal land management agencies, and provide appropriate levels of
compliance  monitoring  and  enforcement.   The  program  continued to  improve
consistency with the COE  under the Section 404 regulatory program.

      The Agency placed a high priority on implementing a watershed protection
approach, which seeks to integrate EPA  programs, along with other Federal agency,
state, and local  programs, to  address watershed protection in a  holistic manner.
The integration of point  and  nonpoint source controls with wetlands protection
can greatly enhance the  prevention of pollution  and the  reduction of risks to
public health and the environment.  Wetlands protection  activities were included
as components of a number of  watershed initiatives.

      The wetlands program  worked with the  Marine and Estuarine Protection
Program to  implement  the  improved test  methods and  procedural  guidance on
sediment criteria and disposal of dredged material in coastal waters, and began
development of comparable methods and guidance applicable to inland waters.

      EPA continued to  assist in the development of state  and local  wetlands
protection programs through the Regions and states, including the development of
state water quality standards  in several states.  Continued focus was placed upon
anticipatory approaches to wetlands protection, including advance identification.
The Agency implemented a variety  of projects aimed at protecting special wetland
ecosystems such as those  in coastal Louisiana.
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      EPA disseminated new technical tools emerging from the Agency's research
efforts in the areas of wetlands  restoration  and cumulative impact assessments.
EPA played an active role in  international activities, seeking opportunities to
share U.S. experience and expertise with others, especially developing countries.


NONPOINT SOURCE MANAGEMENT GRANTS

1994 Program Request

      The Agency requests a total of $80,000,000 for this program for the Water
Infrastructure  Financing  appropriation.     This  represents  an  increase  of
$30,000,000 for watershed restoration grants.

      The Agency and the states will continue to target high priority watersheds
and  state  nonpoint  source  (NFS)  management  program  needs,  consistent  with
approved state Section 319 NFS programs.  Additional targeted grant funding will
be provided to support specific watershed restoration projects.

      In 1994, a significant portion of  Section 319  funds  will  be targeted to
specific state-designated local watershed projects  designed  to restore wetlands,
streambanks, shorelines, seagrass beds and other  coastal and  inland habitats.
Such watershed projects will include: restoration  of riparian habitats in man-
altered watersheds; urban lake renewal; improvement and restoration of important
wetland habitats; shaping or restoration of altered stream channels and riparian
habitats; and protection/restoration of eroding shorelines and their habitats.

      These grants  will also support continuing  statewide  NFS  implementation
activities.   This  will  include  the upgrade of the  level  and quality  of NFS
controls being  applied in the  high priority  watersheds  to reflect  the  best
economically achievable  management  measures  available.   In particular,  these
funds will be focused on several specific priority NFS categories — agriculture,
silviculture, urban, and hydromodification — in cooperation with other Federal
agencies to begin  implementation of state coastal nonpoint  source management
programs under the Coastal  Zone Act  Reauthorization Amendments (CZARA) of 1990.

1993 Program

      The Agency is allocating a  total  of  $50,000,000 for this program from the
Construction Grants/State Revolving Fund appropriation.

      These  funds  support   state   implementation  of  their  Section  319  NFS
management programs. Headquarters and the Regions,  based  on  careful analyses and
oversight of state Clean Water Act (CWA) Section 319 management plans and grant
submittals, is selecting  state  NFS  activities for funding which:   1) support
development of effective pollution prevention mechanisms to minimize generation
of NFS pollution at  the source,  with  emphasis on  high  priority  watersheds; 2)
support  innovative state approaches  to  resolve  NFS  agriculture,  mining and
forestry problems in  high priority watersheds; 3) assure performance, continuity,
and self-sufficiency of NFS programs at the state  level through hiring of staff
and establishment of  state-wide programs for education, technical assistance, and
technology transfer; and, 4) support fully integrated urban pollution programs

                                     3-52

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in high priority watersheds  by  enhancing CWA section 319 programs designed to
address  urban  stormwater  not  regulated  by  National  Pollution  Discharge
Elimination System (NPDES) permits.

      Congressional Directives;   A total of §24,000,000 was directed by Congress
to increase nonpoint source grants under CWA Section 319.

1992 Accomplishments

      The Agency obligated a  total of $52,524,600 for this program,  all of which
is from the Abatement, Control and Compliance appropriation.

      The Agency  and states  targeted  high priority watersheds  and statewide
activities for the abatement  and  prevention of NFS pollution.  Projects included
provisions  for:    (1) on-site assistance,  education,  outreach  technology and
information transfer; (2) innovative prevention and control techniques;  (3) state
and local regulatory and enforcement mechanisms;  (4)  programs and techniques to
avoid groundwater contamination; and (5) institutional and financial arrangements
that lead to long-term water  quality improvements.  All  activities selected for
funding achieved discrete, measurable  results that  reduce risk to the aquatic
environment or human health and  advanced  states toward effective implementation
of comprehensive NPS  management programs (including,  as  appropriate, groundwater
protection).

WETLANDS IMPLEMENTATION PROGRAM GRANTS

1994 Program Request

      The Agency requests a total of $10,000,000  for  this  program, all of which
is for the Abatement, Control and Compliance  appropriation.  There is no change
from 1993.

      States will continue to move toward the goal of no net loss of wetlands by
strengthening their protection programs.  Grant funds will be provided under the
authority of Clean Water Act  (CWA)  Section  104, which calls for Federal, state,
and local cooperation in conducting and promoting pollution prevention, reduction
and  elimination activities.    These activities  may  include  investigations,
experiments, training, demonstrations  and  studies.   Wetlands  grants to states
will  support  such  projects   that  assist  states  in their  efforts to  assume
responsibility  for the  CWA   section  404 regulatory program.    Projects  that
integrate state, local and private  sector programs and  activities that focus on
integrated protection efforts in priority watersheds will be of highest priority.
The Agency will  also continue to  place emphasis on encouraging and supporting the
efforts of Indian tribes to develop  and implement effective wetlands protection
programs.

      The Agency will expand  the number of states  developing comprehensive state
wetlands protection  plans and provide  funding  for  state demonstrations  that
support geographically-targeted  watershed initiatives aimed at risk reduction in
high priority areas.   Focus will be  placed  on state and  Indian initiatives that
link planning efforts, education and outreach actions  and cooperative efforts
among all levels of government and the private sector.

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1993 Program

      The Agency is allocating a total of $10,000,000 for this program, all of
which is from the Abatement, Control and Compliance appropriation.

      States are continuing to move toward the goal of no net loss of wetlands
by strengthening their protection programs.   Grant  funds are being used for a
wide variety  of activities,  including  examining  the feasibility  of assuming
responsibility  for administration  of  the  Section  404  program.    States  are
developing water quality  standards for wetlands, incorporating wetlands  into the
Section 401 state water quality certification  process, developing comprehensive
statewide or geographically targeted wetlands protection management plans,  and
working with local governments and citizen groups to  promote wetlands protection
programs.  Projects that  integrate  state,  local  and  private sector programs and
activities and that focus on integrated protection efforts in priority watersheds
are  a  high  priority.   The  Agency is  placing emphasis  on encouraging  and
supporting the efforts  of  Indian  tribes to  develop and  implement effective
wetlands protection programs.

      The Agency hopes to expand the number of states developing comprehensive
state wetlands conservation plans that link planning  efforts, education/outreach
actions and cooperative  efforts among all levels of government and the private
sector.

1992 Accomplishments

      The Agency obligated a total  of $8,499,900 for this program, all of which
was from the Abatement,  Control and Compliance appropriation.

      In 1992, EPA received 157 grant applications from 43 states,  29  tribes, and
2  territories.   Eighty  grants were  awarded to  41 states,  9  tribes,  and 1
territory.  These grants  supported  demonstration projects, outreach activities,
investigations  and training  programs.    Examples  of funded  activities were:
development of state wetlands conservation plans or plan components;  wetland
water quality standards;  evaluation of assumption of the  Section 404 regulatory
program; and  integration of wetlands protection into watershed  projects.   In
addition, several states  used the grants to support wetlands mitigation  banking
programs.
OIL SPILLS PROGRAM

1994 Program Request

      The Agency did not request funds for this program in 1994.

1993 Program

      The Agency did not request funds for this program in 1993.
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1992 Accomplishments

      The Agency obligated a total $285,500 for this program in the Abatement,
Control and  Compliance appropriation.   The Agency continued  support for the
Alaska Restoration Task Force which included review of restoration feasability
studies and  the  development of  the  restoration  planning process  to ensure
consistency with EPA policy.
OCEAN DISPOSAL PERMITS

1994 Program Request

      The Agency requests a total of $8,076,300 supported by 50.3 total workyears
for  this  program, of which  $3,190,100 will be  for the  Program  and Research
Operations appropriation and $4,886,200 will be for the Abatement, Control and
Compliance appropriation. This represents an increase of $237,100 in Program and
Research Operations and a $41,400 increase in Abatement, Control and Compliance
to support increased workforce costs.

      The Agency will propose revised regulations for management of dredged
material disposal including ocean disposal site designation and ocean disposal
of dredged materials.  The Agency will develop,  with the Army Corps  of Engineers
(COE), long-term management strategies for dredged materials.  In addition, ocean
disposal sites  will  continue to be monitored.  Headquarters  will continue to
implement an environmentally protective ocean dumping program  and assist in the
development/implementation of the  Agency's contaminated sediment  strategy.   A
comprehensive management plan will be completed for dioxin which will serve as
an example  for  other  contaminants found  in  sediments.   The  plan  will address
management as well as technical  issues  related to contaminated sediments. Joint
efforts with  the  COE will  continue  in  the management  of  dredged  material
disposal.    Joint guidance  documents will  be drafted on (1)  site designation,
management and monitoring, and  (2)  the role and technical aspects of capping.
A  memorandum of understanding  (MOD)   will be  developed  that  will  address
management interactions between the two agencies and enforcement activities.  The
Agency, in cooperation with other Federal agencies, will develop a compliance and
enforcement improvement  program  for  ocean dumping  to  reduce the risk to human
health and aquatic life.  This  program includes guidance, training and public
awareness and  support from  Headquarters  for  Regional permit  and regulatory
compliance  actions.   The Agency  will  work  with  the  COE  to  develop improved
procedures for identifying illegal ocean  dumping of dredged materials and with
National Oceanic and Atmospheric Administration  (NOAA)  and the U.S. Coast Guard
(USCG) on improving surveillance capabilities.

      Headquarters will continue  to control marine debris by identifying sources
and developing and implementing control programs.   As an example, the Agency is
developing a demonstration program for  beach clean  up activities in two coastal
states. The demonstration will serve to reduce marine debris,  assess sources of
marine debris,  and educate and involve  the public in maintaining beach quality.
A national marine debris strategy will be produced with Regional assistance.
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      The Regions will continue ocean  disposal  site management and monitoring
activities to ensure compliance and  enforcement  of  ocean dumping criteria and
permit requirements.  The Regions will continue to implement the Ocean Dumping
Ban Act (ODBA) by working with former sludge dumpers  to ensure implementation of
long-term alternatives to ocean dumping and by analyzing data collected at the
disposal site.

1993 Program

      The Agency is  allocating  a  total of  $7,797,800 supported  by 50.3 total
workyears for this program, of which $2,953,000 is from the Program and Research
and Operations  appropriation,  $4,844,800  is  from  the Abatement,  Control and
Compliance appropriation.

      The Agency is developing a proposal to revise the Ocean Dumping regulations
on disposal  site designation and  dredged material disposal.   A  regulation is
being proposed  that  will  amend  the list of ocean dumping sites  to update and
correct the  list.   Work  continues  on  developing regulations  under  the Shore
Protection Act to address  the transport of waste materials by vessels in coastal
waters.   Regions  are continuing  site  designation  actions and are initiating
efforts with the Corps of  Engineers  to conduct  site monitoring.   Headquarters
continues to support Regional implementation of the regulations through training,
technical assistance, and the monitoring capability of the Ocean Survey Vessel
Anderson.  Headquarters continues to evaluate requests for ocean dumping permits
such as deep ocean disposal of contaminated materials or intentional spills of
oil for research purposes.

      The Agency continues to meet the  requirements  of ODBA.  Sludge dumping at
the 106 Mile Site ceased in June 1992, but monitoring and  assessment of findings
continues.  Regional oversight  of  the  nine municipalities continues to assure
that the enforcement agreement schedules are met for  implementation of long term
sewage sludge disposal activities.

      The  Agency  continues  to  participate  in  activities  under the  London
Convention  of  1972  (previously  called  the  London  Dumping Convention),  the
International Convention  for the  Prevention of Pollution from Ships,  and the
Cartagena Convention to preserve  coastal  and  marine environments.  Major 1993
efforts are needed in development of amendments to the London Convention of 1972.
1992 Accomplishments

      In 1992, the Agency obligated a total of $8,403,700 supported by 58.7 total
workyears  for this program,  of  which $2,710,700  and  49.1 FTE  were from the
Salaries and Expenses appropriation,  $5,073,100 was from the Abatement, Control
and Compliance appropriation and  $619,900 and 9.6 FTE were from the Ocean Dumping
Fund.

      Support for ODBA programs continued in management and oversight of sludge
dumper operations and in monitoring at the disposal  site to assure compliance and
to evaluate the effects of dumping.   Sewage sludge  dumping  stopped on June 30,


                                      3-56

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1992.  Additional  support  for Region II continued for monitoring of nearshore
waters to address problems on the New York-New Jersey beaches.

      Headquarters prepared  a  draft  document  on plastic pellets in the marine
environment which provided guidance to industry on pollution prevention measures.
The annual beach clean-ups  of marine debris and the marine debris information
center were co-sponsored with National Oceanic and Atmospheric Administration.

      The Regions continued their role in the development of environmental impact
statements for ocean dredged material disposal sites, permit review, and in site
management and monitoring as more interim dredged material disposal sites were
designated  as final  sites.    The  Agency,   in  cooperation with  other Federal
agencies, began to develop a compliance  and  enforcement  improvement initiative;
worked with the Corps of Engineer to develop  improved procedures for identifying
illegal  ocean  dumping  of  dredged   materials;   and  worked  toward   improved
surveillance programs.
ENVIRONMENTAL EMERGENCY RESPONSE & PREVENTION

1994 Program Request

      The Agency is requesting funding for this program in 1994 under the new Oil
Spills medium.

1993 Program

      In  1993,  the Agency  is  allocating a total  of  $17,076,100  ($12,108,900
extramural and $4,967,200 intramural) supported by 84.0 total workyears  for this
program from the  Oil  Spill Response Trust Fund.   This  is  the first year that
resources for this program are provided from the Oil Spill Response Trust Fund.
Previously resources from the Salaries and Expenses and Abatement, Control and
Compliance appropriation supported the program.  For a detailed explanation of
the activities expected to  be  completed  this  year  please refer to the new Oil
Spills medium.

1992 Accomplishments

      In 1992, the Agency obligated $12,809,600 supported by 58.7 total workyears
for this  program,  of  which  $9,579,000  was   from  the Abatement,  Control  and
Compliance  appropriation  and  $3,230,600 was   from the Salaries  and  Expenses
appropriation.  For a detailed explanation of the  activities completed in 1992
please refer to the new oil Spills medium.
WATER QUALITY CRITERIA. STANDARDS AND APPLICATION

1994 Program Request

      The  Agency requests  a total  of  $18,398,200  supported by  114.0 total
workyears  for this program,  decrease of  $786,600.   Of the request, $7,435,600
will be for the  Program  and Research Operations appropriation and $10,962,600

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will  be  for  the  Abatement,   Control,  and  Compliance  appropriation.    This
represents a decrease of of 2  total  workyears  and  $199,400 in the Program and
Research Operations appropriation and a decrease of $587,200 in the Abatement,
Control, and Compliance appropriation.  The decrease in total workyears and in
the Program and Research Operations  appropriation  reflects the elimination of
wildlife  criteria  development and  adjustments made to  workyear costs.   The
decrease  in the  Abatement,  Control and Compliance  appropriation reflects the
elimination or completion of 1993  Congressional directives more appropriate for
state and local governments.

      An  increasing Agency priority is the focus on ecosystem management.  The
tools that enable Regions and states to assess environmental impacts on a system-
wide  basis  include' scientifically  sound  national water quality  criteria,
including  nutrient  criteria;  tools  to  tailor  criteria  to  site-specific
circumstances; methods for assessing the health of ecological communities; and
models to predict the impact of stressors on ecosystems.   In 1994, the ongoing
development of those tools to  facilitate ecosystem decision making will be the
top program priority.

      Through the program, EPA will work with states and dischargers to complete
revision to the human health and ambient water quality criteria methodologies to
reflect increased knowledge of environmental and human health impacts. Work on
development and implementation of  revised criteria developed using these revised
methodologies will be initiated under a  comprehensive framework which considers
the entire ecosystem,  including habitat  and  aquatic life.   The framework will
also  be  used to guide the development  and implementation  of  the other water
quality criteria activities that the Agency will  be  continuing and expanding in
1994.  These  include biological  criteria,  nutrient criteria,  dissolved oxygen
criteria, sediment criteria and criteria for  specific bioaccumulative compounds
such  as dioxins and  PCBs.

      In  conjunction with this activity  and pursuant to  the  Water Resources
Development Act of 1992,  the Agency will develop a comprehensive national survey
of sediment quality. The resulting inventory will serve to  target the adoption
of water  quality standards and modify implementation of control programs.

      The Agency, under the Total Maximum Daily Load (TMDL)  program, identifies
the site-specific  needs  for pollution control  and the most effective means of
obtaining water quality objectives.  In 1994, the focus of  this program will be
to  improve and make more user  friendly existing  models;  develop additional
models;  and  issue  guidance  within  the  TMDL  framework  to assist  states in
developing cost effective permit limits that meet  water quality standards for wet
weather runoff, including CSOs.   In  conjunction  with this  activity, assistance
and training  will be provided to strengthen states'  abilities to adopt water
quality standards  reflective  of wet  weather events.

      According to the Science Advisory Board,  human consumption  of  fish  is the
primary route of exposure to  carcinogens  in surface water.  This poses special
concerns  because a large segment of the disadvantaged, minority public  eat large
quantities  of  fish  that are contaminated  with  cancer  causing  compounds.
State/local abilities  to  identify the risks are  limited and there is a little
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consistency in  how  pollutants are managed.   EPA  will  develop consistent risk
assessment methodologies for  fish advisories that states have requested.

      Development of Round  II  sewage sludge regulations will continue.  The Round
II regulation will reassess those aspects of Round I  risk assessment which were
identified as having the greatest uncertainty and evaluate additional pollutants
for regulation.   Work will begin on  a  comprehensive ecological evaluation of
sludge  management  practices  to  provide additional  input  for  the  Round  II
regulation.   Activities  to assist  states to adopt  and utilize numeric toxic
standards and identify priorities for the 1994-1996 triennium will also  continue.

1993 Program

      The Agency  is allocating a total of $19,184,800 supported by 116.0 total
workyears  for this  program,  of  which 7,635,000 is  from Program and Research
Operations  appropriation  and $11,549,800  is  from Abatement,  Control,  and
Compliance appropriation.

      The  Agency,  in  1993,  plans  to propose  the  Great  Lakes  Water Quality
Initiative guidance and the associated human health,  aquatic  life, and wildlife
criteria.  EPA plans to issue the  contaminated sediment  management  strategy;
propose final sediment criteria documents for five organic compounds; and present
the methodology for  sediment quality criteria for metals for  the Agency's Science
Advisory Board in 1993.  The Agency continues to work with states  to develop and
implement narrative biological measures.  Work on biological criteria continues:
completion of criteria  for streams; draft  of  criteria  for lakes,  reservoirs,
estuaries and  near  coastal waters;  and  the initiation  of  criteria for rivers.
The Agency is continuing to work  with states and dischargers  on providing input
which leads to final guidance on aquatic life criteria for metals. Work on other
types of water quality criteria is focused on:  revision of  the human health and
aquatic  life  criteria  methodologies;  a comprehensive ecological  assessment
methodology that provides a framework for future development  and implementation
of water quality criteria;  dissolved oxygen criteria for marine waters; wildlife
criteria methodology and the  development of a database which facilitates site-
specific wildlife criteria.   Work  is  being initiated  to develop a  policy  to
address the integrated application of various types of water quality.

      The Final  Round I  sludge  regulation was  signed  by the Administrator  on
November 25,  1992  and  published in  the Federal  Register  in  February 1993.
Comments on the cadmium criteria in the final Round I Sludge  regulation  are being
addressed and work is being initiated on developing a comprehensive  ecological
evaluation of sludge management practices. A schedule and list of pollutants for
Round II is being developed in accordance with the Consent Agreement.

      Final water quality standards  to cover states that failed to adopt numeric
toxic standards were published on December 22, 1992.  In conjunction with this
activity, EPA works  with states and Regions to identify  priorities for  the 1994-
1996 triennium  and  continues  to  provide training for  Tribes that  qualify for
treatment  as  states.   The Agency  also continues to:   review  standards  for
implementing  recommendations  for  wet  weather/CSO  standards;   implement  the
agreement between the Agency  and the Fish  and  Wildlife Service  (FWS) and the
National Marine Fisheries Service  (NMFS)  and the water quality standards aspects

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of the Endangered Species Act;  develop new  fish consumption rates used in water
quality criteria;  and work  with Regions/states to  develop TMDLs  to support
integrated watershed approaches.

      Congressional Directive.   A total of $2,700,000 is  for the Congressionally
directed project, Coastal Sediment Decontamination Program.

1992 Accomplishments

      In 1992, the Agency obligated  a total  of  $16,210,500  supported by 113.7
total workyears for this program, of  which  $6,843,700 was from the Salaries and
Expense  appropriation • and  $9,366,800 was  from the  Abatement, Control,  and
Compliance appropriation.

      The Agency continued to work on developing guidance for use by states to
adopt minimum standards to protect the Great Lakes.   The  draft Great Lakes Water
Quality Initiative guidance  was completed  at the end of 1992.   Human health,
aquatic  life  and wildlife criteria  were developed to  support  this guidance.
Interim guidance on Interpretation and Implementation of Aquatic Life Criteria
for Metals was issued  in  May  1992 and the  draft contaminated management strategy
was published in March 1992.  Draft  sediment  criteria for organic chemicals and
a state-of-the art methodology  for deriving sediment quality criteria for metals
were  completed.   The  Agency  continued to develop methodologies for biological
criteria;  completed  a preliminary  revision of  the methodology  for  deriving
ambient water quality criteria  for human health; and, on  June 5,  1992, published
interim guidance an aquatic life criteria for metals. Work on the final Round I
sludge  regulation was  completed at the  end  of  1992  for  signature by  the
Administrator and promulgation  early  in 1993.

      Proposed water quality  standards to cover states that fail to adopt numeric
toxic standards  were  published on November 19,  1992.   The  Agency continued to
work  with  states and  Regions  to  develop  their  water quality programs  by
organizing and participating in conferences, workshops  and meetings to discuss
water quality  issues.   EPA  continued to examine the  appropriateness of water
quality criteria,  standards  and TMDL policy  and guidance as it relates to wet
weather discharges.  The Agency developed  an electronic bulletin board on fish
advisories  and  evaluated the fish consumption rate used in  the water quality
criteria for possible revision.  EPA also  signed a  joint guidance with FWS and
the NMFS on coordination of  the requirements of the Endangered  Species Act and
the Clean Water  Act with the water quality criteria and standards program.
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                                                        WATER QUALITY
                                             Water Quality Monitoring & Analysis
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
PROGRAM
Coastal Environment
Management
 Program & Research            $8.471.9    $9,755.9   $10,324.0   $10,372.9    $8,776.2   -$1,596.7     -$979.7
  Operations
 Abatement Control and        $41,342.2   $38,129.0   $34,368.2   $37,688.0   $32,171.1   -$5,516.9   -$5,957.9
 Compliance
                       TOTAL  $49,814.1   $47,884.9   $44,692.2   $48,060.9   $40,947.3   -$7,113.6   -$6,937.6

Assessment and
Watershed Protection
 Program & Research           $15,651.0   $16,992.3   $16,542.7   $16,532.5   $17,341.1      $808.6      $348.8
  Operations
 Abatement Control and        $14.683.2   $16,157.3   $26,750.3   $27,106.4   $11,313.4  -$15,793.0   -$4.843.9
 Compliance
                       TOTAL  $30,334.2   $33,149.6   $43,293.0   $43,638.9   $28,654.5  -$14,984.4   -$4,495.1


TOTAL:
 Program & Research           $24,031.0   $26,748.2   $26,866.7   $26,905.4   $26,117.3     -$788.1     -$630.9
  Operations
 Abatement Control and        $55,995.4   $54,286.3   $61,118.5   $64,794.4   $43,484.5  -$21,309.9  -$10,801.8
 Compliance

Water Quality          TOTAL  $80,026.4   $81,034.5   $87,985.2   $91,699.8   $69,601.8  -$22,098.0  -$11.432.7
Monitoring & Analysis


PERMANENT WORKYEARS
Coastal Environment               134.9       166.6       165.4       166.4       139.4       -27.0       -27.2
Management

Assessment and                    244.5       262.8       262.0       262.0       284.0        22.0        21.2
Watershed Protection

TOTAL PERMANENT UORKYEARS         378.1       429.4       427.4       428.4       423.4        -5.0        -6.0


TOTAL WORKYEARS
Coastal Environment               138.6       166.6       165.4       166.4       139.4       -27.0       -27.2
Management

Assessment and                    255.2       262.8       262.0       262.0       284.0        22.0        21.2
Watershed Protection

TOTAL WORKYEARS                   392.5       429.4       427.4       428.4       423.4        -5.0        -6.0
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                                 WATER QUALITY

                      Water Quality Monitoring  & Analysis
Budget Request
      The  Agency requests  a total  of $69,601,800  supported by  423.4 total
workyears for 1994,  a decrease of $22,098,000 and a decrease of 5 total workyears
from 1993.   Of the request, $26,117,300 will be  for the Program and Research
Operations appropriation and $43,484,500 will be for  the Abatement, Control and
Compliance appropriation.  This  represents a decrease of $788,100  in the Program
and Research Operations appropriation  and  a decrease of $21,309,900  in the
Abatement, Control and Compliance appropriation.
COASTAL ENVIRONMENT MANAGEMENT

1994 Program Request

      The  Agency requests  a total  of  $40,947,300  supported  by  139.4  total
workyears  for  this  program, of which $8,776,200  will be for  the  Program and
Research Operations  appropriation  and $32,171,100 will be  for the Abatement,
Control and Compliance appropriation.  This represents decreases of 27.0 total
workyears,  $1,596,700  in Program  and Research Operations  and  $5,516,900 in
Abatement, Control and Compliance reflecting a reduced effort in  the Near Coastal
Water Program;  and  efforts  to support the  Florida Keys Marine Sanctuary; the
Saginaw River  Watershed;  Maumee  River and  Bay; the  Rio Grande Coastal Impact
Monitoring Station;  the National Estuary Program,  including Buzzards Bay, Long
Island Sound,  and Puget Sound; and Great Lakes Basin erosion activities that were
1993 activities.

      The Agency will continue to guide and support 21  existing estuary projects
in the National Estuary Program (NEP) under Section 320 of the Clean Water Act
(CWA).  As part of  the  NEP, Comprehensive Conservation  and Management  Plans
(CCMP) are being developed  to  protect  and enhance  water quality  and living
resources of these targeted  estuaries.  The CCMPs are  developed  in three phases:
1) priority problem identification;  2)  characterization  of water  quality and
living resources; and 3)  development  of a  management plan which addresses the
identified problems.

      Limited resources are  requested for transferring lessons learned from CCMP
development among the NEPs and other important estuaries and  water bodies.  This
activity has been undertaken through a separate Near Coastal Waters Program that
is now consolidated with the National Estuary Program.

      The  program  will  continue  to support  coastal  and  marine  regulatory
responsibilities under the Clean Water Act; these  programs manage point source
discharges to  marine waters.  The 301(h)   program  provides  an  opportunity for
municipalities to avoid secondary treatment when it is shown that treatment is
not  necessary  to protect coastal  waters.   Activities will  include continued
review of Section 301(h) marine discharges for the  ten remaining waiver requests

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and waiver extensions.  The Agency will continue to improve the integration of
CWA Section 403 ecological risk-based decision-making into the Section 402 permit
program to more effectively and efficiently implement the permit review mandates
of Section 403.

      The Agency  will  work with Department of the Interior (DOI) to  implement the
Clean Vessel Act  (CVA) guidelines and will work with the Regions on needs for no
disposal zones.

      The  Agency will  continue to support  the  Great Lakes  States  in  the
development  and  implementation of  Remedial Action Plans   (RAPs)  for Areas of
Concern  (AOCs).  The  program  will  continue to improve integrated, multi-media
approaches to reducing mass loadings of critical pollutants in order to restore
beneficial uses in geographically targeted areas.  An important component of this
effort will be enhanced public involvement in all phases of RAPs.

      Through the continued coordination  of  load  reduction actions with other
Federal,  state and  local entities,  EPA will  further reduce  mass loadings of
critical pollutants across the Great Lakes Basin.  In addition,  EPA intends to
enhance the integration of base program activities,  under all relevant statutory
authorities  (e.g., CWA, CAA,  CERCLA, RCRA, TOSCA,  FIFRA,  EPCRA)  which are the
foundation for achieving specific lakewide goals and objectives.   By targeting
specific  program enhancements,  EPA and  the states  will  accelerate  ongoing
prevention, control, abatement and remediation  actions.  Ultimately, this program
will enhance the  Agency's ability to realize the goals and objectives of both the
CWA and the Great Lakes Water Quality Agreement.

      Support continues for the Gulf of Mexico  Program, through  the Office of
Water  in coordination  with   Regions  IV and  VI,  with  a   special  emphasis  on
shellfish water restoration,  habitat protection  and restoration, beach clean up
activities, public education  and outreach projects, and initiatives to improve
nonpoint source controls.  In addition,  several demonstration projects to restore
habitat and improve water quality are being implemented.  Activities to identify
data needs of the Gulf Coast environmental decision makers  and to  determine the
role for the Gulf Program in coordinating  geographic information systems in the
Gulf  states  are also  continuing.    The Program  continues to   support  the
characterization of Gulf problems and development of Action Agendas to address
these problems through increased cooperation with Federal,  state and private
partners.

1993  Program

      The Agency is allocating a total  of $48,060,900 supported by 166.4 total
workyears for this program, of which $10,372,900  is from the Program and Research
Operations appropriation  and  $37,688,000  is  from the  Abatement,  Control and
Compliance appropriation.

      The Agency is  continuing to  guide  and  support the  21  estuaries  in the
National Estuary Program; three of  the 21 were  added in early 1993.  In 1993,
Narragansett  Bay completed  its CCMP and  San  Francisco Bay,  Albemarle-Pamlico
Sound, and Long Island Sound are completing their CCMPs.  The Regions are working
with the states on data and information  exchange on key technical, scientific and

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infrastructure  issues.   The NEP  and Near  Coastal  Waters  (NCW)  Programs are
integrating with the NFS control programs, wetlands protection,  and point source
programs, emphasizing watershed protection approaches.

      Efforts in the Gulf of Mexico Program will continue to target protection
of the most  critical  and vulnerable marine life  through  work  on the nutrient
enrichment project,  marine debris action plan and habitat degradation activities.
Activities to identify data needs of the Gulf Coast environmental decision makers
and to determine the role the Gulf Program should play in coordinating geographic
information systems in the  Gulf states  will continue.  The Program will also
continue existing  support  of BAYWATCH,  beach cleanup  activities,  the Florida
Marine Key  Sanctuary  water  quality plan, coastal erosion projects,  and other
efforts of the technical committees.

      In  the secondary  treatment  waiver program,  Headquarters  continues  to
support Regional implementation  of waiver applications,  secondary equivalency
determinations,  and permit  reissuance  activities.    In   addition,  the  Agency
continues work  on  critical  regulatory,  programmatic and  technical guidance to
facilitate the performance of 403 ocean discharge criteria  reviews and decision-
making.   The Phase II  Report  to  Congress  on  application of  section  403  to
dischargers in estuarine waters is being completed.

      The  Agency is assisting  the Department  of Interior  in  development  of
guidance under the Clean  Vessel  Act.  The guidance is for state  programs to fund
pump out  facilities for  boat sewage wastes and will be used by  the Agency in
focussing efforts under CWA  312 to establish comprehensive programs for marine
sanitation  devices (e.g.,  public  education,  no discharge  zones).   The OSV
Anderson  is continuing to  provide support for  coastal   and ocean  surveys  to
support  environmental  management  decisions  in  the  NEP,   NCW,  and  403/301(h)
programs.

      The Agency is providing funds and  technical assistance to the Great Lakes
States  for the  development  and implementation  of  RAPs  for the 31  US AOCs.
Remedial Action Plans are intended to ensure reduced loadings of  toxic pollutants
in targeted geographical areas, such that beneficial uses are restored consistent
the CWA and the Great Lakes Water Quality Agreement.   Of primary concern to the
states and EPA  is the elimination  of adverse risks resulting from the presence
of contaminated  sediments in all AOCs.

      The Agency is continuing to work with Great Lakes States to refine Lakewide
Management Plans (LaMPs) for the reduction of loadings of toxic pollutants for
Lake Superior and Michigan, including publication of  the final Lake Michigan LaMP
in  the Federal  Register;  to complete  conversion of the Lake Ontario Toxics
Management  Plan into a  LaMP;  and, to  begin  development  of a  Lake Erie LaMP
identifying pollutants impairing beneficial uses.  Consistent with the LaMPs, the
Agency and the states are implementing coordinated monitoring programs for air,
water,  biota,  and   sediments for the  open waters, nearshore, tributaries, and
harbors of Lake Michigan, Ontario and Superior to establish baselines, identify
sources,  quantify  loadings,  and target  load reduction  activities.

       Congressional Directives.   A total of §5,150,000 is  for Congressionally
directed projects,  including: support for the National Estuary Program,  including

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Buzzards Bay,  Long Island Sound,  and  Puget Sound; Great  Lakes Basin erosion
activities; the  Florida Keys  Marine  Sanctuary;  the  Saginaw  River Watershed;
Maumee River and Bay; and the Rio Grande Coastal Impact Monitoring Station.

1992 Accomplishments

      In 1992, the Agency obligated  a  total of $49,814,100 supported by 138.6
total workyears for this program,  of  which  $8,471,900  was from the Salaries and
Expenses appropriation  and  $41,342,200  was from  the Abatement,  Control  and
Compliance appropriation.

      The Agency continued to provide support to the  17 management conferences
in the NEP; the Buzzards Bay CCMP was completed.  One new estuary was added to
the NEP, Peconic Bay, New York,  and nominations were solicited and reviewed for
three additional NEPs early 1993.  A comprehensive programmatic guidance  on NCW
program strategies was completed and distributed to the Regions.  Implementation
of completed Regional Near Coastal Water  strategies was initiated.  To test the
effectiveness of various pollution prevention approaches, grants were provided
to  state and  local  governments  for  selected  action demonstration  projects
identified as national priorities  in NCW strategies or  through the NEP projects.
Efforts to develop  comprehensive  technical assistance and  outreach strategies
were initiated to assist NEPs and NCW programs in dealing with coastal problems.

      The Agency continued development of  regulations,  technical guidance and
support documents and management of a national data base in support of coastal
and marine  regulatory responsibilities including  secondary  treatment waivers
(Section 301[h]), ocean discharge criteria (Section 403[c]) and marine sanitation
devices  (Section  312).   The  Agency continued development  of  a  strong overall
framework for marine ecological risk  assessment under  301(h)/403 and conduct of
ocean and coastal surveys by the OSV Anderson to support environmental management
decisions in NEPs, NCW,  and  301(h)/403 programs.

      The Agency assisted state development and  implementation of RAPs for AOCs
resulted in the completion of  seven  Stage  I and  two Stage  II  RAPs.  A total of
nine RAPs  were submitted  to the  International  Joint Commission  for review.
Implementation  activities were undertaken  by  EPA,  the  states   and  other
responsible parties in these and other AOCs.

      The Agency published the draft  Lake Michigan  LaMP in the Federal Register
for public review and comment,  began  efforts to convert the Lake Ontario Toxics
Management Plan into  a  LaMP,  and  began development of the  Lake Superior LaMP.
Load reduction actions are underway in all Lakes.
ASSESSMENT AND WATERSHED PROTECTION

1994 Program Request

      The  Agency requests  a total  of  $28,654,500  supported  by  284.0  total
workyears  for this  program,  of which $17,341,100 will be  for  the Program and
Research Operations  appropriation  and $11,313,400 will be  for the Abatement,
Control  and Compliance  appropriation.    This  represents  an  increase  of  22

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workyears and $808,600 in the Program and Research Operations appropriation; and
a decrease of $15,793,000 in Abatement, Control and Compliance.  This decrease
reflects completed funding  for  a  lake/watershed  management in Region V; water
quality  projects  on  the   Tar  Pamlico  River,  Grand   River   and  on  the
Oklahoma/Arkansas  border;   Lake restoration  activities  in   Lakes  Roosevelt,
Onondaga,  Decker,  Ponchartrain,  Black Hawk  and Champlain;  St.  Croix River
International Waterway Commission; New  Jersey  lake  water activities;  and a
nonpoint source pollution study in conjunction with  Nebraska, Iowa and Kansas
that were 1993 activities.   There  is an increase to assist states by providing
information  for  decision  using total  daily  maximum load  (TMDL)  analysis and
watershed monitoring.  The workyear increase will provide technical support for
the nonpoint source grants.

      Working with  a wide  range  of government and private  stakeholders,  the
Agency will  support  policy, outreach  and technical assistance  activities to
strengthen state implementation of watershed  planning,  monitoring,  lakes,  and
coastal/inland nonpoint source  (NPS) control programs,  including compliance with
statutory mandates.

      This will  be  an important   year  for implementing  watershed  protection
approaches.   As  one important action in  this area,  states  will submit lists
(required under Clean Water  Act Section 303(d)) of their second round of waters
targeted for development of total maximum daily loadings (TMDL) in April 1994.
The Agency will  review and  approve these state lists, assuring  they reflect
watershed priorities  and  remaining control needs.   The states will  be fully
engaged  in developing TMDLs in priority  watersheds to support  water quality
decision-making, including addressing complex pollution problems,  such as storm-
related loadings and habitat impacts.   Many states will tackle these challenges
for  the first  time  and  the  Agency  will be  providing   increased  technical
assistance and policy guidance to  ensure that  approvable TMDLs  are developed to
support watershed protection.   The Agency will provide technical assistance to
state watershed efforts to clean-up and preserve lakes  consistent with our lakes
strategy proposed in  1993.

      Using the NPS  Strategy developed in 1993,  the  Agency will  work with the
states to  better integrate  state  coastal and inland  NPS  programs,  including
consistent use of Coastal Zone  Act Reauthorization  Amendments of 1990  (CZARA)
management measures and better utilization of  other Federal, state, and private
NPS   initiatives.     Working   with  the   National  Oceanic   and  Atmospheric
Administration (NOAA), final procedures for reviewing and approving initial state
coastal NPS program submissions  will be developed and used.  Consistent with the
1993 NPS Strategy, the Agency will work  with states both to  improve their Section
319 NPS programs and to develop, as appropriate, their coastal NPS  programs.  The
Agency will strengthen our oversight of  Section 319 grants,  including restoration
projects.  The Agency  will  begin threshold reviews of the coastal programs and
provide  technical  assistance  to   the  states.    The  effectiveness  of initial
voluntary action projects under the Agricultural Pollution Prevention Strategy
will be evaluated by  the Agency, with  successful approaches transferred to new
projects.

      The  Intergovernmental Task  Force on  Monitoring (ITFM) Water  Quality,
chaired by the EPA and including representatives of eight Federal agencies and

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eight states, will further refine and begin implementing a national monitoring
strategy, including monitoring  site  design,  comparable methods, data sharing,
environmental indicators, and reporting.  Support will be provided to selected
states to test the effectiveness  of  the ITFM strategy.  The Agency will begin
implementing our  five-year water  monitoring  plan,  including updating national
monitoring guidance based on interagency and  state recommendations.  The Agency
will  develop  guidance  for  using   and  reporting  environmental  indicators.
Guidelines for the national Clean Water Act (CWA) Section  305(b)  biannual report
of  state water quality  status  will  be significantly updated  consonant with
findings of the ITFM.   The Agency  will continue  supporting volunteer monitoring
through  further  technical  assistance  and  guidance.    The modernization  of
STORET/BIOS/ODES  [the national water quality and biological data systems] will
reach the  50 percent  completion  stage, with a fully renovated  system  to  be
operational by 1998.

1993 Program

      The Agency  is allocating a total of $43,638,900  supported by 262.0 total
workyears for this program, of which  $16,532,500  is from the Program and Research
Operations  appropriation  and $27,106,400  is  from  the Abatement,  Control  and
Compliance appropriation.

      The Agency  is tailoring our outreach and technical assistance to support
states'  evolving  operation of base  monitoring,  water  quality planning and NPS
control  programs  consistent   with   watershed   protection.     This  includes
implementation  of a  national  program   to  identify  priority   watersheds  for
targeted/integrated management programs, with emphasis  on developing watershed-
based TMDLs.  The Clean Lakes program continues  to provide technical assistance
to states to encourage  stronger state-wide programs  and better ties to volunteer
efforts.  Future directions  for the lakes program are being developed in a Lakes
Strategy.

      The  national NPS  program  is  continuing to  support state  watershed
protection   through   guidance,   technical   assistance,   workshops,   and   a
clearinghouse.  Working with  other  Federal  agencies,  the Agency continues our
Federal  alliances to  focus Federal  policies,  programs,  and resources  on  NPS
efforts in state-targeted watersheds. Specifically, the Agency  is working with
NOAA to  implement CZARA NPS requirements  in coastal   areas  and with  the U.S.
Department of Agriculture (USDA)  on their Water Quality  Initiative  to assure
effective linkages of both efforts to state CWA Section 319 programs.  The Agency
is also developing a strategic plan that takes into account  lessons learned from
the  first  years  of NPS  program  implementation and  that  guides  mid-course
corrections to improve program effectiveness.

      The Agency is establishing a slower pace to develop the system architecture
for  a  modernized  STORET/BIOS/ODES   data system.   The  Agency is  developing
indicators to assess ecological integrity and cost-effective rapid bioassessment
methods to determine aquatic  ecosystems  stresses as a basis for targeting and
evaluating watershed protection initiatives.   The Agency continues chairing the
Interagency  Task  Force  on  Monitoring,  which  is  developing  a  nation-wide
monitoring strategy for integration of regional data collection and reporting.
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The Agency  is  supporting  volunteer  monitoring  activities  through technical
assistance and guidance.

      Support is being given to the Agency's Agricultural Pollution Prevention
Strategy by formulating new initiatives with key Federal agencies with emphasis
on nutrient management plans implemented through USDA's Water Quality Initiative
and state CWA Section 319 programs.  The Agency is also working with the Forest
Service on reducing significant ecological  risks, including developing specific
habitat protection approaches for timber operations.

      The Regions  are implementing special geographic  initiatives reflecting
priorities in individual regional strategic plans.

      Congressional Directives.  A total of $13,820,000 is for Congressionally
directed projects.   These activities are: lake/watershed management  in Region V;
water  quality projects  on the Tar  Pamlico  River,  Grand River  and  on  the
Oklahoma/Arkansas  border;   Lake restoration  activities  in  Lakes  Roosevelt,
Onondaga,  Decker,  Ponchartrain,  Black Hawk  and  Champlain;  St.   Croix River
International Waterway Commission; New Jersey lake  water activities;  and  a
nonpoint source pollution study in conjunction with Nebraska, Iowa and Kansas.

1992 Accomplishments

      The  Agency  obligated a  total of $30,334,200 supported by  255.2 total
workyears  for this program,  of which  $15,651,000  was  from the  Salaries  and
Expenses  appropriation and $14,683,200 was  from  the Abatement,  Control  and
Compliance appropriation.

      The  Agency  placed  renewed  emphasis  on  the  water  quality  planning
requirements of CWA Section 303(d) to support the watershed protection approach.
Revised regulations were issued and states began identifying targeted watersheds
for TMDL development.   Outreach  and technical assistance efforts were undertaken
to implement the new regulations and support TMDL development.  The Agency made
substantial progress  in  clarifying its  mission and  opportunities in protecting
habitat  and ecosystems. The  Clean Lakes   program  continued  providing  limited
technical and programmatic  support.

      The Agency emphasized NPS pollution reduction  activities under the CWA for
those  watersheds  where water  quality was most threatened.   Continued direct
support to states went to integrated, cooperative efforts to implement statewide
and geographically-targeted controls.  Special emphasis was on controlling non-
traditional,  high-risk pollution sources which threatened or degraded priority
watersheds  identified in state  CWA Section 319 programs.  A national Volunteer
Action Project was  initiated to build a consensus among Federal agencies,  states,
local government and private citizens on actions needed for watershed protection.
Under  CZARA,  the Agency substantially developed final NPS management measures
guidelines  for the  coastal  zone.

      The Agency continued the transition of the national monitoring program from
the  limited chemical-specific  assessments needed  for individual point source
control  decisions  to  a broader ecologically-based approach.   Program shifts
within  base resources  included increased  emphasis  on a watershed approach  in

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water quality assessment, targeting,  and  evaluation activities to support the
Agency's  watershed  protection  approach  and  related nonpoint  source control
program needs.  STORET/BIOS/ODES modernization efforts were continued.
                                     3-69

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U)
 I
-J
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                                                        WATER QUALITY
                                                  Municipal Source Control

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Municipal Pollution
Control
 Program & Research           $20,390.4   $20,404.3   $20,912.0   $20,931.6   $21,100.1      $168.5      $695.8
  Operations
 Abatement Control and        $26,029.7   $19,442.6   $22,148.4   $22,141.0   $17,155.2   -$4,985.8   -$2,287.4
 Compliance
                       TOTAL  $46,420.1   $39,846.9   $43,060.4   $43,072.6   $38,255.3   -$4,817.3   -$1,591.6


TOTAL:
 Program & Research           $20,390.4   $20,404.3   $20,912.0   $20,931.6   $21,100.1      $168.5      $695.8
  Operations
 Abatement Control and        $26,029.7   $19,442.6   $22,148.4   $22,141.0   $17,155.2   -$4,985.8   -$2,287.4
 Compliance

Municipal Source       TOTAL  $46,420.1   $39,846.9   $43,060.4   $43,072.6   $38,255.3   -$4,817.3   -$1,591.6
Control


PERMANENT UORKYEARS
Municipal Pollution               327.5       355.0       354.6       340.4       340.4                   -14.6
Control

TOTAL PERMANENT WORKYEARS         327.5       355.0       354.6       340.4       340.4                   -14.6


TOTAL UORKYEARS
Municipal Pollution               339.5       355.0       354.6       340.4       340.4                   -14.6
Control

TOTAL UORKYEARS                   339.5       355.0       354.6       340.4       340.4                   -14.6
                                                       3-71

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                                 WATER  QUALITY

                           Municipal Source Control

Budget Request

      The  Agency requests  a total  of $38,255,300  supported by  340.4 total
workyears for 1994,  a decrease of $4,817,300.  Of the request, $21,100,100 will
be for the Program and Research Operations appropriation, and $17,155,200 will
be for the Abatement, Control and Compliance appropriation.  This represents an
increase of $168,500 for the Program and Research Operations appropriation, and
a decrease of $4,985,800 for the Abatement, Control and Compliance appropriation.


MUNICIPAL POLLUTION CONTROL

1994 Program Request

      The  Agency requests  a total  of $38,255,300  supported by  340.4 total
workyears  for  this  program,  of which  $21,100,100 will  be  for the Program and
Research  Operations  appropriation and  $17,155,200 will  be  for  the Abatement,
Control and Compliance appropriation.  This represents an increase of $168,500
in the Program  and Research Operations appropriation and a decrease of $4,985,800
in the Abatement, Control and Compliance appropriation.   The  increase in Program
and Research Operations  results  from an adjustment made to fully fund the 1994
workyears.  The  decrease  in  Abatement,  Control and Compliance results from the
completion of Congressionally-directed  add-ons for Wastewater Operator Training,
EPA's  National  Training  Center at  West  Virginia University,   Small  Flows
Clearinghouse at West Virginia University,  EPA's  Water Conservation Task Force,
Rural Community Assistance Program, alternative wastewater treatment  technologies
such   as   solar   aquatics,   an  innovative/alternative  wastewater  treatment
demonstration project in  the Florida Keys, a national demonstration project of
onsite wastewater treatment  technologies and management systems, a Small Towns
Environmental Program to  aid small  communities in new approaches to design and
construct  water  and wastewater  systems  and  for the Association  of  State and
Interstate Water Pollution Control  Administrators.

       In 1994,  fifty states and Puerto Rico will have operational  State Revolving
Funds  (SRF)  programs.    The Agency will  continue to  support  the  states in
implementing existing SRFs,  assuring  that limited  funds  are  applied  to the
highest  priority risk-based  needs  for wastewater  treatment,  nonpoint source
control  and  estuarine  protection.   EPA  will  initiate the  inclusion  of safe
drinking  water projects  under the new  Drinking Water State Revolving Fund  (DW-
SRF).  The Agency will  amend existing  regulations and guidance  and support the
States in identifying drinking water priorities and projects.  Using as  much of
existing  SRF financial  framework as possible,  the Municipal Pollution  Control
program  will  work closely with  the Drinking  Water program  and the States to
initiate  loans for  drinking  water facilities.

       The Agency will continue to promote alternative sources of  financing to
assist  the  states   in   supplementing  funds  available  under  planned   Federal
capitalization   authorizations,  with particular  emphasis  on  financing  small

                                     3-72

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community needs.  A  new  1994  Needs Survey will focus on assessing the capital
financing needs for  safe drinking  water facilities.

      Although  funding  for construction  grants  ended in  1990,  including the
205(g) set-aside, over 3,000 remaining projects will  require ongoing management
in 1994.  Headquarters will continue to direct the prompt completion and closeout
of active construction projects and resolution of audit problems, and support the
States in  planning,  managing, data  processing and  reporting  on the on-going
construction grants  activities.  Regional staff will work directly with states
on the  expeditious  completion  of the program as  well as  provide technical
assistance to states and  small communities.  The Corps of Engineers  continues to
play a major role in assisting EPA and the states  in  completing and closing out
the construction grants program.   The  Agency will continue to manage the Water
Quality Grants  (Section  106)  programs and the Indian  set-aside program under
Section 518 of the Clean Water Act.

      To assure  that the  national investment in wastewater  treatment  infra-
structure is  protected,  EPA will  continue to  emphasize state-based municipal
water pollution prevention programs that focus on preventive measures rather than
more  expensive  corrective actions  which  could  require  capital  financing.
Headquarters will continue to direct  operations and maintenance (O&M), operator
training, small community outreach, water use efficiency and municipal financing
including  public/private   partnerships   to   address  needs.     In  addition,
Headquarters  will  continue science  and  data  enhancements  through technology
transfer to encourage the beneficial  use of sewage sludge.  The Agency will also
support  the  wet  weather   programs   by   evaluating  existing  and  innovative
technologies and promoting the most promising and cost effective approaches to
reduce ecological risks.  '

      The Agency  will  enhance its support  in the U.S./Mexico Border  area in
fulfillment of EPA's Integrated  Border Environmental Plan  to address the very
serious  and  persistent  health  problems  associated  with  inadequate  sewage
treatment along the  Mexico border  region and the U.S. Colonias.

1993 Program

      The Agency is  allocating a total of $43,072,600 supported by 340.4 total
workyears for this program, of which $20,931,600 is from the Program  and Research
Operations appropriation  and $22,141,000  is  from the Abatement,  Control and
Compliance appropriation.

      With 51 wastewater  SRF programs operating, the  Agency continues to manage
the implementation of SRF programs as states switch to more complex SRF financing
proposals.   Although funding for  the  construction  grants  program  ended in 1990,
the traditional program management workload of  state  oversight responsibilities
remains high,  as Regions address over 3,800 active grant projects.  EPA continues
to direct  the prompt  completion and  closeout of ongoing grant  projects and
resolution of audit  problems.  In  addition, EPA is managing the administration
of major grants  totaling $345,500,000 to six  coastal  cities;  $102,500,000 in
support of  the U.S./Mexico  Border projects; and another $108,000,000 in support
of projects representing unique Congressional priorities.
                                     3-73

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      Funds allocated for the Corps of Engineers Interagency Agreement support
personnel  to  provide  construction  management  and  completion  and  closeout
assistance  to  EPA  and  the  states.    Set-aside  funding  is  continuing  for
construction  of treatment  facilities  for Indian  tribes  and Alaska  Native
Villages.  The Agency is finalizing the 1992 Needs Survey which is expanded to
include extensive modeling of CSO,  stormwater and other SRF expanded eligibility.

     In  1993  program emphasis will be directed toward the  enhancement  of wet
weather program activities, which includes technical assistance on constructed
wetlands and  sewage  sludge,  and promoting the CSO  and stormwater  programs by
evaluating  existing  and  innovative technologies.   The  Agency continues to
implement municipal water pollution prevention programs, including O&M, water use
efficiency,  operator  training,  small  community  outreach,  and municipal  and
public/private partnerships.

      The Agency continues  to  implement the U.S./Mexico Border Integrated Border
Environmental  Plan  which  addresses the  very  serious  and persistent  health
problems  associated  with  inadequate  sewage  treatment   in  Tijuana,  the  U.S.
Colonias and  other  high  priority projects along  the U.S. Mexico Border.   In
addition, the Agency is initiating the development of an  industrial wastewater
pretreatment training program for Mexico.

      Congressional Directives.   A  total  of  $8,050,000 is for Congressionally
directed projects for:  Wastewater Operator Training ($1,350,000), EPA's National
Training  Center  at  West  Virginia   University   ($1,000,000),   Small   Flows
Clearinghouse at West Virginia University ($1,000,000), EPA's Water Conservation
Task Force ($350,000), Rural Community Assistance Program ($250,000), alternative
wastewater  treatment  technologies  such  as  solar  aquatics  ($1,000,000),  an
innovative/ alternative wastewater treatment demonstration project in the Florida
Keys ($500,000), a national demonstration project of  onsite wastewater treatment
technologies and management systems ($1,500,000), a Small Towns Environmental
Program to aid small communities in new approaches to design and construct water
and  wastewater  systems  ($700,000),  and   for  the  Association  of  State  and
Interstate Water Pollution Control Administrators ($400,000).

1992 Accomplishments

      In 1992,  the Agency  obligated a  total  of $46,420,100 supported by 339.5
total workyears for this program,  of which $20,390,400 was from  the Salaries and
Expenses  appropriation  and $26,029,700  was from  the Abatement, Control  and
Compliance appropriation.

      EPA managed two large financial assistance programs  emphasizing the prompt
completion of construction grants projects and implementation and oversight of
SRF programs.  The Regions emphasized traditional construction grants management
activities which addressed a  workload of over 4,800 grant projects.  Under the
Indian set-aside program, funding  was provided to a total of 30  Indian tribes and
23 Alaska Native Villages.   The $13,000,000 allocated for  the Corps of Engineers
Interagency Agreement supported  161 total workyears and  provided construction
management assistance to EPA  and  the states.
                                     3-74

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      EPA promoted the development of state  programs  related to municipal water
pollution prevention, water conservation and technology  transfer to assure that
the national  investment  in wastewater  treatment  infrastructure  is protected.
$1,950,000 was  targeted  to operator training grants  for  onsite  assistance to
small communities.   EPA  provided  increased  information  and assistance to help
municipalities  address alternative  financing methods for  wastewater treatment
needs.
      The Agency supported the CSO program in evaluating  existing and innovative
technologies and promoting the most promising and cost effective approaches to
reduce ecological risks.  Headquarters coordinated research, technology transfer
and outreach activities with other  agencies and national organizations, including
the Small Flows Clearinghouse.
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3-76

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                                    of Contents
                                                                         Page

WATER QUALITY

ENFORCEMENT
   Water Quality Enforcement  ....................   3-77
      Water Quality Enforcement ...................   3-78
   Water Quality Permit Issuance  ..................   3-81
      Water Quality Permit Issuance .................   3-82

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                                                        WATER QUALITY
                                                 Water Quality Enforcement
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Water Quality
Enforcement
 Program & Research           $21,671.1   $22,737.3   $22,696.7   $22,689.3   $23,332.4      $643.1      $595.1
  Operations
 Abatement Control and         $6,238.3    $7,138.3    $5,142.3    $4,651.3    $4,959.5      $308.2   -$2,178.8
 Compliance
                       TOTAL  $27,909.4   $29,875.6   $27,839.0   $27,340.6   $28,291.9      $951.3   -$1,583.7


TOTAL:
 Program & Research           $21,671.1   $22,737.3   $22,696.7   $22,689.3   $23,332.4      $643.1      $595.1
  Operations
 Abatement Control and         $6,238.3    $7,138.3    $5,142.3    $4,651.3    $4,959.5      $308.2   -$2,178.8
 Compliance

Water Quality          TOTAL  $27,909.4   $29,875.6   $27,839.0   $27,340.6   $28,291.9      $951.3   -$1,583.7
Enforcement


PERMANENT WORKYEARS
Water Quality                     395.0       403.4       401.7       392.6       386.7        -5.9       -16.7
Enforcement

TOTAL PERMANENT WORKYEARS         395.0       403.4       401.7       392.6       386.7        -5.9       -16.7

TOTAL WORKYEARS
Water Quality                     416.2       403.4       401.7       392.6       386.7        -5.9       -16.7
Enforcement

TOTAL WORKYEARS                   416.2       403.4       401.7       392.6       386.7        -5.9       -16.7
                                                       3-77

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                                 WATER  QUALITY

                                  Enforcement
Budget Request

      The  Agency requests  a total  of  $28,291,900  supported by  386.7 total
workyears for 1994, a decrease of 5.9 total workyears from 1993. Of this request
$23,332/400 will be for  the Program and Research Operations appropriation and
$4,959,500   will be  for the Abatement, Control  and  Compliance appropriation.
This represents an increase of  §643,100  for the Program and Research Operations
appropriation,  and  an  increase of  $308,200  for  the  Abatement,  Control  and
Compliance appropriation.
WATER QUALITY ENFORCEMENT

1994 Program Request

      The  Agency requests  a total  of  $28,291,900  supported by  386.7 total
workyears  for this  program,  of which $23,332,400 will be  for the Program and
Research Operations appropriation and  $4,959,500  will be  for  the Abatement,
Control and Compliance appropriation.  This represents an increase of $643,100
for the Program and Research Operations appropriation; an increase of $308,200
for the Abatement, Control and Compliance appropriation;  and a decrease of 5.9
total workyears reflecting reduced activity supporting compliance reviews.

      The enforcement priority for the Agency will be the issuance of enforceable
schedules to meet Combined Sewer Overflow (CSO) requirements.  Approximately 110
administrative  orders will  be issued  to  municipalities  to set schedules for
implementing actions  necessary to correct  compliance  problems  resulting from
CSOs, and approximately 30 facilities will  be  subject to enforcement actions as
a result of the  dry  weather enforcement initiative.   EPA will monitor compliance
with schedules  for  the remaining 42 National Municipal Policy facilities.

      The Agency will  continue to promote the use of some multi-media inspections
and enforcement actions.   EPA will  also  initiate  enforcement actions  against
municipalities  or  industrial users who   fail  to  implement  approved local
pretreatment programs or to comply with pretreatment requirements.  All instances
of  significant  noncompliance will be responded to  on  a  timely  basis and some
violations  of  new program requirements (sludge, stormwater)  may be addressed
where there are problems in  a  particular watershed.

      The Agency will  continue  to develop and implement an approach for measuring
the  loadings  of toxic pollutants  to waterbodies as a means  of measuring the
environmental benefits of  the National  Pollutant Discharge Elimination System
 (NPDES) program and for use in targeting enforcement and permitting priorities.
Efforts  to improve public  access  to the  Permit Compliance System (PCS) will
continue.  The Agency will expand  the number of environmental projects  sought in
enforcement settlements.
                                      3-78

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1993 Program

      The Agency  is allocating  a total  of  $27,340,600  supported  by  392.6  total
workyears for this program,  of which $22,689,300 is from the Program and Research
Operations  appropriation and  $4,651,300  is  from the Abatement,  Control  and
Compliance appropriation.

      EPA is tracking compliance with schedules to attain final effluent limits
for approximately  89 National Municipal  Policy  (NMP) facilities  which have  not
yet completed  construction  and  is  working with states to implement  individual
Municipal Water Pollution Prevention  (MWPP) programs.

      The  Agency  is revising  the  definition of  reportable noncompliance  and
significant noncompliance for Publicly  Owned Treatment Works  (POTWs)  violating
pretreatment requirements and modifying  oversight  procedures  for pretreatment,
providing  additional  flexibility  through  a  variety  of  onsite   inspection
techniques.

      The Agency will continue  to address  noncompliance  by municipalities with
approved  pretreatment   programs  and   will  conduct   pretreatment   and  NPDES
inspections, although contract inspections  will be eliminated.  Some multi-media
inspections and enforcement cases will  augment the base  program.

      The  enforcement  program  will  initiate  activity   in  the  area of  CSO
requirements through an  enforcement initiative addressing dry weather overflows.
Enforcement of the new sludge technical regulations will be limited to violations
causing substantial environmental problems.  Timely and appropriate enforcement
action is being taken in all instances  of  significant  noncompliance.

1992 Accomplishments

      In 1992, the Agency obligated  a total  of $27,909,400 supported by 416.2
total workyears for this program, of which  $21,671,100 was from the Salaries  and
Expenses  appropriation   and  $6,238,300  was  from  the  Abatement,  Control  and
Compliance appropriation.

      During  FY   1992,  37  of   the  remaining  129  major  facilities  completed
construction to attain  final  effluent limits.  Contempt actions were  initiated
against 3  major  facilities  for failure  to  comply  with NMP  schedules.    EPA
supported implementation of  the MWPP  program  promoting  national consistency  and
conformance with MWPP guidance,  in order to  prevent  pollution by anticipating
design capacity overload in POTWs.   The Agency continued to focus on  municipal
facilities to ensure compliance with  final effluent  limits.

      In the area of pretreatment, EPA emphasized compliance for IDs with Organic
Chemicals, Plastics and  Synthetic Fibers pretreatment  standards and assessed  the
compliance status of lUs through a statistical survey.    It conducted  its third
pretreatment enforcement initiative which  included actions by EPA,  states,  and
local  governments against  354  noncompliers and  54  municipalities  and   300
industrial users.  In  1992,  EPA began the development of  policy and guidance
needed to  implement  the new  sludge  technical  regulations.    In  addition,  EPA
drafted strategies for enforcing storm water and CSO requirements.

                                     3-79

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      In 1992,  the overall rate of significant noncompliance (SNC) of major NPDES
permittees under the Clean Water  Act  remained  steady  at  9%.   In addition, the
municipal SNC  rate  for  the  quarter ending June 30 was the  lowest  in 7 years.
EPA's formal enforcement activities included 1,477 administrative and judicial
actions, which includes actions against minors.

      PCS was expanded to incorporate latitude/longitude data for a portion of
the minor facilities to  provide integrated environmental geographic information
and support  environmental  indicators.   EPA completed the first pilot test of
Electronic Data Interchange (EDI)  to increase speed and accuracy of data entry.
EPA also completed  a feasibility study to determine a strategy for public access
and began implementation.
                                     3-80

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                                                        WATER  QUALITY
                                               Water  Quality Permit  Issuance
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN  THOUSANDS)

PROGRAM
Permit Issuance
 Program & Research          -$17,825.6   $21,086.2   $20,764.0   $20,749.9    $22,029.4    $1,279.5      $943.2
  Ope rati ons
 Abatement Control and         $7,446.4    $7,023.0    $4,600.8    $4,569.9     $5,364.0      $794.1   -$1,659.0
 Compliance
                       TOTAL  $25,272.0   $28,109.2   $25,364.8   $25,319.8    $27,393.4    $2,073.6     -$715.8


TOTAL:
 Program & Research           $17,825.6   $21,086.2   $20,764.0   $20,749.9    $22,029.4    $1,279.5      $943.2
  Operations
 Abatement Control and         $7,446.4    $7,023.0    $4,600.8    $4,569.9     $5,364.0      $794.1   -$1,659.0
 Compliance

Water Quality Permit   TOTAL  $25,272.0   $28,109.2   $25,364.8   $25,319.8    $27,393.4    $2,073.6     -$715.8
Issuance


PERMANENT UORKYEARS
Permit Issuance                   325.8       374.7       372.7       372.7       359.7        -13.0        -15.0

TOTAL PERMANENT UORKYEARS         325.8       374.7       372.7       372.7       359.7        -13.0        -15.0


TOTAL UORKYEARS
Permit Issuance                   335.5       374.7       372.7       372.7       359.7       -13.0        -15.0

TOTAL UORKYEARS                   335.5       374.7       372.7       372.7       359.7       -13.0        -15.0
                                                       3-81

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                                 WATER QUALITY


                         Water Quality Permit Issuance
Budget Request
      The  Agency requests  a total  of  $27,393,400  supported by  359.7 total
workyears  for 1994,  an increase  of $2,073,600  and a  decrease of  13 total
workyears  from 1993.  Of the request,  $22,029,400 will  be for the Program and
Research Operations  appropriation and  $5,364,000  will  be  for  the Abatement,
Control and Compliance appropriation.  This represents an increase of $1,279,500
and an increase of $794,100, respectively.
PERMIT ISSUANCE

1994 Program Request

      The  Agency requests  a total  of  $27,393,400  supported  by  359.7  total
workyears  for  this  program,  of which $22,029,400 will be  for  the Program and
Research Operations  appropriation and  $5,364,000  will  be  for  the Abatement,
Control and Compliance appropriation.  This represents an  increase of $1,279,500
in the Program and  Research Operations appropriation,   which  results from an
increased cost in salaries, and an increase of $794,100 in  the Abatement, Control
and Compliance appropriation which responds to the need for technical assistance
for implementing the NPDES program,  and a decrease of 13  total workyears which
reflects a de-emphasis in oversight of state delegated programs.

      EPA will focus on controlling wet weather run-off through Combined Sewer
Overflow  (CSO)  and  stormwater permitting,  encouraging  the beneficial  use of
sludge through sludge  permitting,  and  controlling  toxic  discharges through
support of  water quality-based permitting  and pretreatment.   The Agency will
issue permits to stormwater dischargers and  establish  effective stormwater
programs within existing Regional/ state National Pollutant Discharge Elimination
System (NPDES)  programs.    The Agency will  work to  use  stormwater pollution
prevention plans as  the approach to control  non-traditional  sources. To support
states,  the Agency will develop guidance on stormwater permitting, develop model
permits based on stormwater group  applications,  and provide  assistance  and
outreach to assure effective stormwater  programs  are  implemented.   Where EPA is
the permitting authority,  the Agency will  issue permits to large and medium
municipal separate storm sewer systems and issue general  industrial stormwater
permits for group applications.   The  Agency  will also work with the states to
issue CSO permits and  oversee implementation of the revised  CSO policy  to ensure
national consistency.

      The Agency will also focus  on upgrading existing permits to control toxic
discharges  and  will   continue  to stress  water  quality-based permitting  to
implement  new toxic water quality standards  adopted by  states over  the last
several years.   As  a  result of  the  stormwater  requirements,  the  universe of
69,000 permitted discharges covered  under  the traditional NPDES  program  has
increased several times.   In addition,  the  new sewage sludge regulations will

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involve  approximately  15,000  Publicly  Owned Treatment  Works  (POTWs)  and an
additional 5,000 sewage sludge treaters.  This growth of the universe of permits
is particularly significant  in light  of  the additional emphasis on  control of
toxic discharges and the resultant complexity in permit requirements.  The Agency
is emphasizing pollution prevention in permit issuance.

      The Agency will promote  the beneficial use of sludge by implementing the
sludge  permitting program  and  will  support  the  states  in  getting  sludge
permitting  program approval,  either  as  part  of  their  NPDES  authority or
separately.  The Agency will  issue permits for treatment works  treating domestic
sewage in a phased approach,  first where site-specific requirements  are needed
and then as NPDES permits  are  reissued.

1993 Program

      The Agency is allocating a total of $25,319,800  supported by 372.7 total
workyears for this program,  of which  $20,749,900  is from the Program Research
Operations  appropriation  and  $4,569,900  is from  the Abatement,  Control  and
Compliance appropriation.

      For  stormwater  permitting, the  Agency is  focusing  on issuing  in  non-
authorized States and assisting authorized  states  in issuing general  stormwater
permits  for  industrial activities,  providing stormwater  permit training,  and
developing model  permits  to  cover  groups  of industrial  dischargers covering
44,000  facilities.   The  Agency is completing  and beginning to  implement an
accelerated national CSO strategy which emphasizes  issuing  permits  first to the
most environmentally significant CSOs.

      The Agency and states are continuing  to reissue permits  to meet state and
national toxic water quality standards and to implement new  effluent guidelines.
The Agency  expects that regions  and  states will  be  issuing  about  1400 major
permits.  In addition, the Agency anticipates that oil and gas drilling platforms
in coastal Texas and Louisiana will be permitted for the first  time.   To support
this effort,  the Agency is conducting permit  quality  reviews as well as providing
technical  assistance  and  training for  permit  writers which  focuses on water
quality-based  toxics  controls,  energy  sector permit  requirements, pollution
prevention, and new effluent guidelines.   In addition,  the  Agency  is  continuing
to  realign its  permitting issuance  activities  in  accordance  with watershed
approaches.

      The Agency is assisting POTWs to develop/modify local limits  which control
toxic  and/or  hazardous  pollutants  in accordance  with  revised  pretreatment
requirements  and  ensuring compliance with  CSO, stormwater,  sludge, and water
quality-based limits in  POTW  permits.

      With promulgation of the sewage sludge technical standards and the expected
increased workload of sewage sludge permits, the Agency is  focusing  on outreach
and  training  and  on  assisting  states  to  develop sewage  sludge  permitting
programs.   Until states apply for  and are  authorized  to  manage  state sewage
sludge programs, the Agency  is responsible  for all  sludge  permit  issuance.
                                      3-83

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1992 Program Accomplishments

      In 1992, the Agency  obligated  a  total  of  $25,272,000 supported by 335.5
total workyears for this program, of which $17,825,600 was from the Salaries  and

Expenses  appropriation and  $7,446,400  was  from the  Abatement,  Control  and
Compliance appropriation.

      Activities supporting permit  programs included reissuance of NPDES permits
to  include  control  of toxic  pollutants  (258 by  EPA  and  1,078  by authorized
states), review and evaluation of pretreatment programs, and issuance of final
general  stormwater  permits for  12 non-authorized  states  for  industrial  and
construction  activity.   In addition,  the Agency conducted  nine workshops on
developing permits to implement toxic water quality standards,  four workshops on
the basic NPDES program,  50 workshops  on pretreatment,  and three workshops on
pollution prevention.

      In the stormwater program, the Agency received and began processing over
1250 storm water group applications and conducted  28 stormwater workshops in 20
cities  and  10  EPA Regions.  The Agency  responded to over  46,000 calls  on the
stormwater  hotline.    To  develop  an   accelerated  CSO  strategy, the  Agency
coordinated a negotiated policy dialogue between the regulators and the regulated
and environmental communities.   The Agency also  developed strategies  for the
implementation  of the sludge  permitting program  and  proposed  sludge  permit
regulations to establish a phased permitting program.
                                     3-84

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                              Table of Contents


                                                                         Page

DRINKING WATER                                                           4-1

RESEARCH AND DEVELOPMENT
   Drinking Water Research   	   4-11
ABATEMENT AND CONTROL
   Criteria, Standards and Guidelines 	   4-23
      Drinking Water Implementation 	   4-24
      Drinking Water Criteria 	   4-27
   State Program Resource Assistance	   4-31
      Public Water Systems Supervision Program Grants 	   4-32
      Underground Injection Control Program Grants  	   4-34
      Special Studies and Demonstrations  	   4-36
   Ground Water Protection   	   4-39
      Ground Water Protection 	   4-40
ENFORCEMENT
   Drinking Water Enforcement 	   4-45
      Drinking Water Enforcement  	   4-46

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APPROPRIATION
                                                   DRINKING WATER
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
 Program & Research
  Operations
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Drinking Water
      $43,017.5   $47,894.9   $47,516.4   $47,406.3   $49,515.0    $2,108.7    $1,620.1

      $85,884.6   $88,113.8   $88,042.7   $88,786.2   $86,017.6   -$2,768.6   -$2,096.2

      $11,324.6   $10,673.2    $9,151.3    $9.151.3    $8,317.2     -$834.1   -$2,356.0

     $140,226.7  $146,681.9  $144,710.4  $145,343.8  $143,849.8   -$1,494.0   -$2,832.1
 FIFRA Revolving Fund
         $149.7
PERMANENT WORKYEARS
TOTAL WORICYEARS

OUTLAYS

AUTHORIZATION LEVELS
          722.0
          759.1
800.4
800.4
791.8
791.8
789.7
789.7
768.0
768.0
-21.7
-21.7
     $131,101.8  $144,048.4  $144,751.9  $144,974.5  $144.707.2     -$267.3

Authorization for the Safe Drinking Water Act expired on September 30, 1991.
Reauthorization is pending.
 -32.4
 -32.4

$658.8
                                                        4-1

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                                                          DRINKING UATER
                                  PRES.
                                 BUDGET
                                  1993
             ENACTED
              1993
       CURRENT
       ESTIMATE
         1993
                                                                         DIFFERENCE
       ENACTED VS
       PRES. BUD
        EST. VS
       PRES. BUD
         EST. VS
         ENACTED
 APPROPRIATION
                                                (DOLLARS IN THOUSANDS)
  Program & Research
   Operations
  Abatement Control and
  Compliance
  Research & Development

 TOTAL, Drinking Uater
 PERMANENT UORKYEARS
 TOTAL UORKYEARS
 $47,894.9   $47,516.4   $47.406.3     -$378.5     -$488.6

 $88,113.8   $88,042.7   $88,786.2      -$71.1      $672.4

 $10,673.2    $9,151.3    $9,151.3   -$1,521.9   -$1,521.9

$146,681.9  $144.710.4  $145,343.8   -$1,971.5   -$1,338.1
     800.4
     800.4
791.8
791.8
789.7
789.7
-8.6
-8.6
-10.7
-10.7
                                              -$110.1

                                               $743.5



                                               $633.4
-2.1
-2.1
        The following points  list the major reasons that the dollars devoted to this media have changed from
submission of the President's FY 1993 Budget Request to the FY 1993 Current Estimates:

        ABATEMENT. CONTROL AND COMPLIANCE

        o        +$6.8 M for  Congressional  add-on projects.

        o        +$0.4 M from Uater  Quality to support  meeting court ordered deadlines for NPDURs
                 promuIgat i ons/proposaIs.

        PROGRAM AND RESEARCH  OPERATIONS

        o        -$212 K for  redirected  for Agency  prtorites.

        RESEARCH AND DEVELOPMENT

        o        Congressionally directed  add-on for the Uater Environment  Research Foundation.

        o        CongressionaIly directed  general reductions to the Research and Development appropriation.
                                                         4-2

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                                                 MEDIA BRIDGE TABLES
MEDIA  Drinking Water

NPM   Water
FY 1993 CURRENT ESTIMATE

  Changes by Category:

Workforce Costs <+/-)

Legislative Initiatives (+/-)

Program Initiatives (+/•)

Discontinuation of Specific
Increases to FY 1993 Request (-)

Others <+/->


FY 1994 PRESIDENT'S BUDGET
                                                    Drinking Water
    PRO

$47,406.3



 $2,108.7

     $0.0

     $0.0

     $0.0


     $0.0


$49,515.0
   AC&C

$88,786.2



   $477.2

     $0.0

 $3,552.0

-$6,800.0


     $2.2


$86,017.6
    R&O

 $9,151.3



     $0.0

     $0.0

 $1,000.0

  -$575.0


-$1,259.0


 $8,317.3
  Total

$145,343.8



  $2,585.8

      $0.0

  $4,552.0

 -$7,375.0


 -$1,256.8


$143,849.8
                                                         4-3

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4-4

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                                DRINKING WATER

OVERVIEW AND STRATEGY

      The 1986 Amendments to the Safe Drinking Water Act (SDWA) mandate dramatic
changes in nationwide  safeguards  for  drinking water and establish new Federal
enforcement  responsibility in the  event of  state inaction.   The amendments
require regulation of  a  specified list of priority contaminants, tripling the
number of  contaminants previously regulated. The amendments also require control
of 25 more contaminants every three years.

      To  meet  these  mandates  requires  greater  scientific   data   and  more
sophisticated analyses, including the establishment and acceptance of criteria
for what  constitutes a potential risk.    Besides  health  and  occurrence data
analyses,   new  analytical  methods  and  economic  assessment models  must  be
developed, and new treatment technologies assessed.

      As  of  1994,   EPA  will   have  promulgated   regulations   controlling  86
contaminants.  Because these regulations will  prevent  over  500 cancer  cases and
over 200,000 non-cancer cases of disease each year, the ability of the  states to
adopt  and  implement  these  regulations  is   critical.  To  ensure  effective
implementation,  and  to bolster our state/federal partnership,  EPA  is  taking
action on four major fronts: increasing state  grants;  supporting state capacity
building efforts  (including development and implementation of a  Drinking Water
State  Revolving  Fund);   setting  priorities;  and  advocating   and  supporting
aggressive implementation  and timely enforcement.

      In 1993 moderate increases to the drinking water grant program helped to
communicate  a continuing  Federal  commitment to  the program.    States  also
increased their  own funding.   In 1992,  19 states  sought  additional  funding,
primarily through user and service fees.   Thus far,  11 states have  received
increases totalling  $7  million.  EPA continues  to work with other  states to build
their financial  capacity  and mobilize outside resources to  meet the  drinking
water program challenges,  especially for small systems.

      Even with  this continued commitment, implementation and  enforcement of
existing  drinking water  regulations   is  falling  drastically  behind as  more
requirements become  effective.   To help states balance the  workload, EPA has
developed a priority setting plan  intended to  focus state and Federal resources
on the  greatest  public health  threats  first,  giving states  time  to  build
additional resources for carrying out the program.

      As we work with states to develop and implement drinking water programs,
EPA is also demanding a strong enforcement presence to ensure that water supplies
meet SDWA  requirements.  Noncompliance is expected to escalate with the increase
in monitoring and treatment/control  needs.  Technical assistance  to systems will
be provided,  but aggressive enforcement is expected where noncompliance persists.
EPA will continue to provide technical  and enforcement support  to states, but
will also take direct enforcement actions where a state is unable or unwilling
to do so.
                                      4-5

-------
      As in the drinking water program,  states are facing increasing challenges
in preventing  contamination  of  ground water resources.   State  ground water
programs vary considerably from one state to another and are often a patchwork
of federal,  state and  local source  control  efforts,  focusing  on individual
sources of contamination rather than the resource as  a whole.  The task to pull
together these  pieces  into an integrated program was first  identified in the
Administrator's Ground Water Protection Strategy in July 1992, and EPA recently
issued final guidance on Comprehensive State Ground Water Protection Programs.

      In 1994 the ground water protection program will provide technical support
to states for developing and implementing the ground water, wellhead protection
(WHP) and underground injection control  (UIC) programs.  Having issued the final
guidance, EPA will provide very limited assistance and support to  states as they
work  to develop  and implement  Comprehensive  State  Ground Water  Protection
Programs  (CSGWPPs).     Where  appropriate  within  CSGWPPS,  EPA  supports  the
development of  state  and  local projects for identification and delineation of
wellhead protection areas to protect ground water.  EPA and the states are also
implementing the Underground Injection Control program to control contamination
from discharges to underground sources of drinking water.   Particular emphasis
is on shallow injection wells, since injection  into these wells enters shallow
aquifers, thereby rapidly impacting drinking water supplies.  Therefore, shallow
wells pose the greatest threat to public and private wells.

PROGRAM HIGHLIGHTS

Drinking Water Implementation

      EPA will  increase support  to  develop a  stronger  scientific basis in the
drinking water program to ensure proper limits and requirements are developed to
protect public health. This support will include  the development of an occurrence
data  base and  analytical models  used to  determine which contaminants  pose
significant health threats.  Assessments of chemical contaminants will continue
to focus on carcinogenic risks, but must also be expanded to include other risks
such as neurotoxic, and  reproductive/ teratogenic risks.  The major contaminants
remaining to be addressed in  1994 include arsenic, disinfectant/disinfection by-
products, Phase VIB and ground water disinfection rules.   In addition, EPA will
continue the mandated triennial review of treatment technology innovations.

      In 1994, all states  should have approved  programs for Total Coliform and
Surface Water Treatment Rule  (SWTR).  EPA will be completing extension agreements
and will be continuing approval of primacy applications for the Lead and Copper,
Phase II and Phase V  rules.  Work will begin on training states and public water
systems (PWSs) on the implementation, enforcement and data reporting requirements
for the Radionuclides rule,  which will be promulgated in spring  1993.

      EPA workload will increase as implementation of the Safe Drinking Water Act
regulations escalates.  Although the primary responsibility for  implementation
falls on the states,  due to the complex technical nature of these rules and the
need for individualized solutions for each system, EPA will provide assistance.
EPA  will also provide  new financial support to aid  state implementation and
enforcement efforts and to reduce or eliminate primacy returns and/or withdrawals
which would otherwise occur.  Beginning  in 1994 a Drinking  Water State Revolving

                                      4-6

-------
Fund (DW-SRF) will be introduced.  The drinking water implementation program will
provide assistance for the development, management and oversight of this  fund.
The fund will provide  loans,  through individual state DW-SRF programs to help
municipalities comply with Safe Drinking Water requirements.

      States and EPA will continue to work with public water systems to provide
training  and additional  technical  assistance,  whether  by  simply  answering
technical questions on the telephone or making a system visit.  Of particular
concern will  be  small  systems.  Given  the  sheer number  of small systems, and
their general  lack  of sophistication  and  resources, EPA  and  states  face the
immense challenge of developing  an approach that will enable small systems to
upgrade treatment and monitoring capability to meet  the new requirements.

      In  1994 the  drinking  water enforcement  program will  continue  to  be
emphasized.   EPA is dealing  with widespread  noncompliance  problems  that are
expected to increase as new requirements become effective.  A crucial activity
in  1994 will  be providing  case  support  for  the  SWTR.    We expect  to take
enforcement actions against some of the largest municipal systems, and EPA will
take a direct role to ensure  compliance schedules are negotiated and orders are
issued for the maximum  protection of the consumer.  EPA will achieve an increase
in the number of administrative enforcement actions  and will pursue Department
of Justice referrals for an increased number of civil referrals.  Effective and
increased use of  section  1431  orders to protect  against substantial and imminent
endangerment will be a priority.   In the UIC program, emphasis will shift from
enforcement actions against Class II oil and gas injection  wells toward Class V
shallow injection wells.

      EPA will also improve the existing drinking water data system to provide
more complete and accurate assessments,  which will assist in initial SRF project
screenings.   Concurrently, EPA will  aggressively pursue development  of a more
modern system. As more regulations are  implemented, the amount of drinking water
data will grow significantly  and EPA must ensure that the data will be of high
quality and  easily  accessible for use  and  analysis.  EPA  will work  with the
states to modify their systems to accommodate the reporting requirements from the
new regulations,  as well as adopting the new national data system which EPA is
developing.
Ground Water Protection

      Given the complexity of the ground water resource, the institutional and
organizational  barriers  within most  states regarding  ground water,  and the
pollution prevention aspect,  the states will face a major challenge in producing
complete and implementable CSGWPPs  that  cover  all programs that impact ground
water.  Having  completed  the final  guidance in 1993,  EPA will provide limited
support to states  for their continued ground water efforts,  including developing
and implementing Comprehensive State Ground Water Protection Programs (CSGWPP).
EPA will continue to encourage states to incorporate wellhead protection programs
wherever appropriate into the overall comprehensive effort.
                                      4-7

-------
      EPA will  continue  to oversee and/or directly  implement  the Underground
Injection Control  program, providing  technical  and financial  assistance and
ensuring compliance.  EPA has  direct implementation responsibility for 16 state
programs covering 115,000 wells.  In FY 1994, EPA will focus on the management
of Class V  shallow injection wells.   EPA will also prepare revisions  to the
regulatory controls for Class II oil and gas  related  injection wells.  EPA will
review and approve state primacy revisions to adopt the new UIC regulations.
Research and Development

      The Agency will continue to focus research on alternative drinking water
disinfectants.  Because of increased concern about the potential adverse effects
of  chlorine,  many municipalities  will begin using  ozone and  chloramine for
drinking water disinfection.   Increased resources will  be used  to initiate
research in comparative risk modeling in order to be able to identify the risk
tradeoff between safe  microbial  levels  and  acceptable  risks from exposures to
disinfection/disinfection by-products.    Other  drinking  water  research  will
concentrate  on filling  critical  data  gaps  in the  areas of  microbiologic,
epidemiologic, comparative risk analysis, and chemical analytical methods.

      The Agency focuses ground water research relating to wellhead protection
and  underground  injection   control  on  four research areas:  prevention  of
subsurface contamination, subsurface characterization,  subsurface transport and
transformation, and subsurface microbial ecology.  WHP  research concentrates on
developing and evaluating  improved methods for delineation  and management of
wellhead protection areas.  UIC research is focused on evaluating technologies
for  closing  of abandoned wells and determining  the  mechanical  integrity of
injection wells.

      The  Agency,  working  with  USDA   and  USGS,   is   studying  the  impact  of
agricultural chemicals and management practices on the quality of ground water
and surface water.  This is a major source of concern because of the threat to
drinking water supplies and the potential for  ground water contamination in the
food/agriculture production  process.   The program will examine the impact of
alternative farming and watershed practices.

Consulting Services

      The Agency uses  consulting resources  to fulfill  the requirements of its
authorizing  legislation.   Specifically,  EPA  uses these  resources to provide
technical assistance to Regions, states  and local governments; to  collect data
and monitor background  levels as a basis for  future regulatory actions; and to
conduct studies and analyses which support new programs.
                                      4-8

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                                    DRINKING WATER
PROGRAM ACTIVITIES
ACTUAL
 1992
CURRENT
ESTIMATE
  1993
ESTIMATE
  1994
INCREASE*
DECREASE-
 1994 VS.
   1993
Incremental Outputs

UIC Permit Determinations

- for existing and new
  facilities, by primacy
  states  	
- for existing and new
  facilities, by EPA  	

UIC Mechanical Integrity
  testing 	
13,584

   411


37,080
   6,094

     516


  25,355
PWS Primacy Development
  Grants to Indian Tribes
   6,094

     516


  25,355
      0

      0
Enforcement Actions - PWS

Notices of Violation . . .
Administrative Orders . .
Civil Litigation (new) .
Criminal Litigation ....

n/a
**/ &
1,495
361
6
0

n/a
"/ a
592
380
7
0

n/a
**/ a
748
480
9
0


156
100
2
0
Enforcement Actions - UIC
Inspections ............
Notices of Violation . . .
Administrative Orders . .
Civil Ligation (new) ...
Criminal Liaation 	
67,481
n/a
146
12
0
56, 144
n/a
137
6
0
56 144
J W / A"*"*
n/a
137
6
0

0
0
0
Cumulative Outputs

PWS Primacy States 	
UIC Primacy States (full
 and partial programs) ..
Designated Sole Source
 Aquifers 	
Approved State Wellhead
 Protection Programs
Water Quality Criteria
 Human Health 	
55
36/6
58
26
108
55
36/6
69
34
108
55
37/6
80
42
118
0
1/0
11
8
10
                                         4-9

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4-10

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget  Estimate

                              Table of Contents


                                                                         Pace

DRINKING WATER

RESEARCH AND DEVELOPMENT
   Drinking Water Research   	   4-ll

-------
PROGRAM
                                                        DRINKING WATER
                                                   Drinking Water Research
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
                              $10,393.1   $11,186.2   $10,962.4   $10,904.7   $11,334.9
Drinking Water Research
 Program & Research
  Operations
 Research & Development       $11,324.6   $10,673.2    $9,151.3    $9,151.3    $8,317.2
                       TOTAL  $21,717.7   $21,859.4   $20,113.7   $20,056.0   $19,652.1
TOTAL:
 Program & Research
  Operations
 Research & Development

Drinking Water
Research
                              $10,393.1   $11,186.2   $10,962.4   $10,904.7   $11,334.9

                              $11,324.6   $10,673.2    $9,151.3    $9,151.3    $8,317.2

                       TOTAL  $21,717.7   $21,859.4   $20,113.7   $20,056.0   $19,652.1
                                               $430.2
                                               $148.7
                                                                                            -$834.1    -$2,356.0
                                                                                            -$403.9    -$2.207.3
                                               $430.2      $148.7

                                              -$834.1    -$2,356.0

                                              -$403.9    -$2,207.3
PERMANENT WORKYEARS


Drinking Water Research           164.2       171.2

TOTAL PERMANENT WORKYEARS         164.2       171.2
                                                          166.4

                                                          166.4
                        164.3

                        164.3
                        157.6

                        157.6
                         -6.7

                         -6.7
                        -13.6

                        -13.6
TOTAL WORKYEARS


Drinking Water Research

TOTAL WORKYEARS
                                  170.8

                                  170.8
171.2

171.2
166.4

166.4
164.3

164.3
157.6

157.6
-6.7

-6.7
-13.6

-13.6
                                                       4-11

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                                DRINKING WATER

                            Drinking Hater  Research

                               Principal Outputs

1994; o     Completion of pilot studies on ozone and its use in drinking water
            treatment system

      o     Pharmacokinetics  of bromodichloromethane  research  to  develop a
            physiologically based pharmacokinetic model for BDCM

      o     Develop/validate models for risk  assessment comparative potencies
            for cancer and non-cancer endpoints

      o     Final  Report -  Result of  National Survey of Groundwater Viral
            Pathogens

      o     Watershed Landscape Design for Aquatic, Terrestrial, and Groundwater
            Improvements for Walnut Creek

1993; o     Development  and distribution of EPA-NET,  a computer program which
            simulates the  propogation of  contaminants in the  drinking water
            distribution system as a function of system hydraulics

      o     Final  Report  -  Multiplication  of  Legionella  in  Amoebae  and
            assessment of strain virulence

      o     Finalization -  Health Risk Assessments  for VIB  contaminants and
            chlorine and chloramines.

      o     Toxicity of Dichloroacetec Acid Report on Health Effects research on
            dose-response and mechanism of action DCA

      o     Preliminary environmental assessment of Walnut Creek, IA.

      o     Report  on methods  for delineating  wellhead protection  areas in
            fractured bedrock.                •»

      o     Walnut .Creek Watershed:  Description of  Site, Observations,  and
            Protocols

      o     Assist in workgroup for the Phase VI-A Disinfection and Disinfection
            By-Products  rule which will be proposed for regulation.

1992; o     Completion of Phase V  Drinking Water Documents

      o     Participated in  Phase VI-B workgroup  for  defining the  next 25
            chemicals to be regulated under the SDWA and develop the health risk
            assessment documentation for these chemicals.
                                     4-12

-------
Provided guidance on monitoring strategies for wellhead protection
areas.

Technical assistance rendered  and  report  on research conducted on
the South American cholera epidemic.

Report on the reproductive and developmental effects of bromo- and
chloro acetic acids.

Status  report  on the  Epidemiology Research Program,  including a
report on the Iowa chlorine and bladder cancer study, and possible
future epidemiological studies on chloramination and ozonation.

Interim performance evaluation for ozone,  chlorine dioxide,
and chloromines as alternative disinfectants.

Report  on evaluation  of  a major test kit  for  analyses  of lead in
drinking water

Report of disinfection by - product precursors by nanofiltration

Report  on Numerical Codes for Delineating  Wellhead  Protection in
Agricultural Regions Based on the Assimilative Capacity Criterion.
                         4-13

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                                DRINKING WATER

                            Drinking Water  Research
BUDGET REQUEST

1994 Budget Request

      The  Agency requests  a total  of $19,652,100  supported by  157.6 total
workyeare for 1993, of which $11,334,900  will  be for the Program and Research
Operations appropriation and $8,317,200 will be for the Research and Development
appropriation.   This  represents an  increase of $430,200 for the  Program and
Research Operations appropriation, a decrease of $834,100 for the Research and
Development appropriation, and a decrease  of 6.7 total workyears  from 1992.  The
increase to the Program and Research Operations appropriation reflects additional
personnel compensation and benefits (PC&B),  and travel expenses associated with
funding ORD's staff of scientists,  managers  and support personnel in such areas
as quality assurance, extramural resource management, and high priority research.
The decrease for the Research and Development appropriation reflects a reduction
for  nonpoint  sources research  which is  partially  offset by an  increase for
drinking water  pollution and disinfectants  research.   The decreases  for the
Research and Development appropriation reflects the redirection of resources to
support Multimedia Program Element, a reduction  relating to the transfer from the
Drinking Water Research to the Water Quality  research program element part of the
cost  of the  Midwest  Agricultural   Surface/Subsurface  Transport and  Effects
Research (MASTER) program dealing with surface water quality research and the
elimination of Congressionally directed projects funded in 1993.

1993 Budget

      The Agency is allocating a total of $20,056,000 supported by 164.3 total
workyears  for this  program element, of which  $10,904,700 is  from  Program and
Research  Operations appropriation  and $9,151,300  is  from  the Research and
Development appropriation.

1992 Budget

      The  Agency obligated  a  total of $21,717,700 supported by  171.4 total
workyears  for this  program  element,  of which $10,393,100 was from Program and
Research Operations appropriation and  $11,324,600  was  from the Research and
Development appropriation.

RESEARCH ISSUES

      The sections  below  describe research program  issues by each fiscal year:
                                     4-14

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NONPOINT SOURCE POLLUTION

1994 Program Request

      Reports by the Office of Water,  Science Advisory Board  (SAB), the States,
and GAO have identified nonpoint source pollution (NFS) as the largest remaining
category of contamination threatening  our nation's  water  quality,  including
drinking  water.    NFS pollution  is  caused  by  agriculture,  urban  runoff,
atmospheric   deposition,   highway   maintenance,   hydromodification   (stream
channelization,  flood  prevention,  lake  drainage),  silviculture,  construction
practices,  land disposal  activities,  and mining.  Current estimates assign 45
percent of the impaired estuarine area, 76 percent of the impaired lake area, and
65 percent of the impaired river miles to NFS causes.  ORD research efforts on
NFS initially focus on agriculture since it is the  largest NFS, affecting about
50 to 70 percent of the impaired surface waters.  EPA and USGS

have also documented the high  levels of pesticides found in drinking water wells
and aquifers.

      ORD  will  continue   research  begun   in  1992  to  study the  impact  of
agricultural chemicals and management practices on the quality of groundwater and
surface water.  Agrochemical contamination is a major  source  of concern because
of  the  threat to  drinking water supplies  and  the potential for groundwater
contamination in the food/agricultural production process.  The research project,
the Midwest Agriculture Surface/Subsurface Transport and Effects Research program
(MASTER) will be carried out in close  cooperation with the USDA and USGS and is
part of the Water  Quality Initiative  for agricultural systems administered by
USDA.   Researchers, using  a  watershed  approach,  will assess the  impacts  of
agricultural management practices including developing an improved understanding
of  conditions  under which agrochemicals  move through the ground and surface
water.  This work will provide policy  and decision-makers with models, decision
aids, and  assessment  tools which will improve our  ability to select  the best
agricultural management practices  to  protect our  water  resources and support
rationally  and  environmentally compatible  food, fiber,  and  timber production
policy development.  A companion piece  of this  work focusing on surface water
aspects of the problem is funded under the Water Quality Research budget.

FY 1993 Program

      ORD is studying the  impact of agricultural contamination on the quality of
groundwater and drinking water supplies under the MASTER program.  Researchers
are concentrating on an initial assessment of the environmental condition of the
Walnut Creek Experimental Watershed in Iowa. The assessment will identify what
is known about relating alternative agricultural  management practices to ground
water and drinking water supplies in midwestern regions.

FY 1992 Accomplishments

      The MASTER program  was  developed  for the  midwest and implementation was
initiated by a joint agreement among EPA, USDA,  and the USGS.  A peer-reviewed
research plan  was developed  and data collection and  assessment  studies were
started.

                                     4-15

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DRINKING WATER POLLUTANTS AND DISINFECTION

1994 Program Request

      The Drinking Water Pollutants and Disinfection Research Program is designed
to provide scientific  and technical  support to help EPA identify and regulate
drinking water contaminants and otherwise ensure the safety of our public water
supplies  in cost  effective  ways.    The  SAB  has  identified  drinking water
contaminants as  one of those areas  having the greatest risk to human health
because large populations are exposed directly to various agents, some of which
are highly toxic.  The program conducts research on health effects, microbiology,
risk assessment, treatment technology, and chemical analytical methods.

      Advances  in  science  technology and risk  assessment  have  indicated that
potentially adverse human health risks may be associated with disinfectants and
their by-products, and especially with the use of chlorine  based compounds, the
most widely  used disinfectant type.    Because  of increasing  concerns over the
possible  health risks associated with  disinfectiqn,  EPA has  established an
standards setting agenda for disinfectants and disinfectant by-products (D/DBPs).
Furthermore, EPA is also  under court order to issue regulations on some of these
D/DBPs by  June of 1995.   However,  we lack the  scientific data to promulgate
comprehensive and fully applicable regulations to guide public water supply users
on the use of alternative disinfectants.  A long-term research program is crucial
before such regulations can be promulgated.  Hence the 1995 regulations will only
be part of the  problem.  Thus, a stepped-up research program in 1994 is essential
to meet this regulatory time  frame.

      ORD will conduct research in support of this regulatory effort  including
studies to determine the  health risks associated with alternative disinfectants
such as ozone, chloramines, chlorine dioxide, disinfectant combinations, granular
activated  carbon,  and membrane  filtration.   The work will  also allow us to
maximize  feasibility/cost  considerations based  upon  science facts.   This is
important  since  costs  of implementing alternative disinfections processes are
estimated at $2-3 billion.

      As part  of this effort, ORD will  initiate research  in comparative risk
modeling in order to be able to identify the risk tradeoff between safe microbial
levels  and  acceptable  risks  from   exposures  to  D/DBPs.   Better data  on
disinfectant efficacy,  by-product formation, health effects, risk assessment, and
control technology are required to allow a comprehensive assessment of the risks
associated  with exposure  to microbes  versus  toxic  chemicals  formed  in the
disinfection process.

      At present, there is a lack of pertinent microbiological and chemical risk
assessment data and methods.  For example, data on viruses are sparse  for surface
water and groundwater. The amount of pathogenic organisms  (viruses, protozoans,
or cysts) that must be encountered to  cause an infection is  not well understood.
There  are also  significant  uncertainties regarding alternative disinfectants
 (other than chlorination) and their byproducts, such as how byproducts are formed
or controlled.

      Under  the SDWA,  the Agency is required to establish Maximum Contaminant

                                      4-16

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Level  (MCL) and  Maximum Contaminant  Level Goals  (MCLG)  for  drinking  water
contaminants which may result  in  adverse health effects.  ORD will  continue  to
conduct  research to  provide the  scientific  and technical  support for  these
regulations.

      Research will  be conducted to reduce or minimize risks through  control
technology  and alternate treatment.  Data will also be developed  on  the  hazards
and  risks  associated with these  alternate treatments.   For example, there  is
increasing  concern  about the  deterioration  of water  quality  after the  water
enters the  distribution system and before it reaches the consumer.   Alternative
disinfectants  such  as ozone may be  very  effective  in reducing disinfection
(halogenated) by-product problems but may encourage regrowth of microorganisms
in  the  system.   ORD will  conduct research  to help  define the role  of the
distribution  system  (including  residual  interactions with  pipeline  biofilm
kinetics) in contributing to the  deterioration of water quality and to  provide
guidance as to how to minimize quality deterioration in distribution systems.

1993 Program

      Researchers are focusing on developing a better understanding of the health
risks from exposure to both microbes and disinfectants and to use this knowledge
in  developing a  quantitative comparison  of  the various  levels  of   control
necessary to minimize these risks.  Key activities center around research  studies
to evaluate the  formation of toxic substances  within the distribution system
including microbes (biofilm formation) and the use of innovative technology such
as membranes to  minimize risk as well as  validate  alternate treatment trains
(i.e.,  ozone  plus  chlorine  and/or chloramine).   Researchers  are  developing
analytical  methods  to standardize measurement  of D/DBPs and  their breakdown
products and various synthetic organic contaminants identified in vib.

      In the areas of health effects research, researchers are conducting  studies
to  develop dose-response data   on  various  pathogens  such as  Giardia and
Legionella.   These  studies are  designed  to evaluate  both infectivity and
virulence.  The studies are also  being conducted to evaluate dose-response and
mechanism of action  for dechloroacetic acids.  Researchers are carrying out risk
assessment  research  which  uses  dose-response data  from  both  microbes and
chemicals to design  comparative risk models  for trade off analysis.  Specific
research will focus  on the  development of  comparative potency assessments for
specific health effects/endpoints; cancer,  non-cancer and microbial.

      ORD is providing support for regulatory  efforts such  as the Groundwater
Disinfection Requirements (GWDR)  and the development of MCLs and MCLGs  for the
Phase VIB Chemical Contaminant Rule. ORD is  developing toxicological, microbial',
and epidemiological data to determine the human health effects of contaminants
in public  drinking  water to support  the  preparation of  health  risk criteria
documents and the setting of MCLs  by the Office of Water  (OW).  Under the GWDR,
public systems using ground water  will be required to disinfect unless it can be
shown that  the source water  is not significantly  vulnerable to  virus or other
contamination.  Currently, more than 50% of public systems using ground water do
not disinfect.  Annual costs to implement the GWDR could range from $200 million
to $1 billion.   ORD is developing data to better characterize virus  fate and
transport through aquifer movement to enable OW  to  identify which systems are

                                     4-17

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vulnerable to virus and other contamination.  This work will both protect public
health by identifying vulnerable systems and avoid the imposition of unnecessary
disinfection costs and  risks on  other  local water systems.

      ORD is also developing technologies for detecting and removing contaminants
from public drinking water and distribution systems.  The SDWA amendments mandate
the regulation of more than  125 compounds by 1994.  ORD research is providing the
support  necessary for the development and evaluation of detection  and removal
technologies for many of  these compounds.

      Researchers  are   developing  standardized  analytical  procedures   for
determining  contaminants  in drinking water  that  are  both  technically  and
economically feasible, and which meet laboratory analysis and on-site monitoring
needs.  ORD carries out a quality assurance/quality control program to ensure the
quality  of drinking  water   analytical  data  and provides  quality control  and
performance evaluation  samples and calibration standards to Federal,  State and
local laboratories.

      Congressional  Directives.   A total of $575,000 is for the  American Water
Works Association Research  Foundation.

1992 Accomplishments

      Major accomplishments include the development of  test methods for zonated
by-products;  validation of radiation  research and methods;  completion of  an
interim  performance  evaluation  for ozone, chlorine dioxide and  chloramines;
development of  final  Health Risk Assessments for Phase  V chemical contaminants;
development  of  occurrence data on Giardia and Cyptosponidium; completion  of a
pilot  study  on  ozonation  and   secondary  treatment  of   chlorine/chloramine;
completed a cancer bioassay on health effects of dichloroacetic acids;  completed
a risk assessment/risk characterization report on chlorine and chloramines; and
completed  disinfection  studies  for characterizing inactivation of  Hepatitis A.
 GROUNDWATER

 FY 1994  Program Request

       EPA will  conduct research to protect underground drinking water sources in
 support  of  regulatory, enforcement, and management decisions required under the
 SDWA.   Such research is essential since groundwater is the  source  of drinking
 water  for 50 percent of  the population as well  as the water  source  for much of
 the nation's agricultural production.  Groundwater is a significant, yet poorly
 understood, pathway  for contamination of drinking  water.  Researchers will carry
 out the  work  in  four basic  areas:  prevention  of  subsurface  contamination,
 subsurface  monitoring  and  characterization,    and  subsurface  transport  and
 transformation, and  remediation of subsurface contamination.

       The  research  will  primarily support two program areas, water wellhead
 protection (WHP),  and underground  injection controls (UIC).  EPA will carry out
. research to provide  technical  information to local wellhead protection managers
 on the approaches available for identifying, assessing and managing the potential

                                      4-18

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risks from different sources of contamination to wellhead water.   Research will
also be conducted in support of the UIC regulatory program of OW.   This work  is
important since approximately 40 percent of the chemical waste generated  in the
United States is disposed of by  injection into the subsurface, and because there
are a number of unresolved scientific questions regarding the risks involved with
disposing of wastes through  underground injection.

      Researchers will  complete field evaluation of models for predicting the
transport and  fate of  viruses  in the subsurface;   evaluation of the  use  of
drilling fluids for plugging abandoned wells; and basic studies on the sorption
and  degradation of organic  contaminants  in the  subsurface.   Researcher will
continue to work on  the development  and  evaluation of  improved methods  for
delineating wellhead  protection areas; testing  of  new methods for evaluating
mechanical  integrity  of  injection wells;  development of  monitoring network
designs for monitoring wellhead protection areas;  development of decision support
systems for assessing the vulnerability of ground water to different potential
sources   of  contamination;   and   incorporating  chemical   and  biological
transformation  processes  into models  for predicting the fate and transport of
contaminants in the subsurface.

1993 Program

        ORD is carrying out  groundwater research in four basic areas: prevention
of subsurface  contamination, subsurface monitoring  and characterization,  and
subsurface  transport   and   transformation,   and  remediation  of  subsurface
contamination.  Prevention of subsurface contamination research is centered in
two areas, wellhead protection and underground injection control methods.  WHP
research  concentrates  on  developing  and  evaluating  improved  methods  for
delineation and management  of  wellhead  protection areas.     UIC research  is
focused on evaluating technologies for closing of abandoned wells and determining
the  mechanical  integrity  of  injection  wells.   Subsurface  characterization
research involves  development  of  improved  methods  for monitoring WHP  areas.
Subsurface  transport   and   transformation  research   focuses  on  sorption,
biotransformation, facilitated transport, and other physical/chemical processes
such as hydrolysis which affect  the fate and  transport  of organic chemicals and
viruses in  the  subsurface.   Limited work is  being initiated to develop  and
evaluate  bioindicators  for  determining the  impact  of  man's activities  on
subsurface microbial communities.

1992 Accomplishments

EPA completed a long-term research effort to  develop a model for predicting the
transport of viruses in the soil. Researchers initiated wellhead protection work
to develop and evaluate improved delineation methods in Florida,  Indiana, Kansas,
and Utah and  completed five regional  case studies on  monitoring of  wellhead
protection areas.  They also completed chemical and biological processes research
on the role of facilitated transport and anaerobic transformations on the fate
and transport of  contaminants  in the  subsurface.   ORD testing of the  oxygen
activation method for determining  the  mechanical integrity of injection  wells
resulted in EPA approval  of the  method  for  determining water  flow  through
channels adjacent to the injection well bore.
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INNOVATIVE TECHNOLOGIES

1994 Program Request

      As mandated by the Small Business Development Act of 1982  (Public Law 97-
219), EPA will allocate 1.50% of  its extramural Research and Development budget
for the Small Business Innovation Research (SBIR)  Program.  These  funds will be
used to  support  small businesses engaged in the  development  of equipment for
pollution abatement and control, and instrumentation for monitoring environmental
trends and conditions.   Under this program,  ORD  will take advantage of unique
solutions to drinking water problems and other environmental issues that may be
offered by the private  sector.   Resources will be identified in the operating
plan and consolidated into the Multimedia Program Element once enactment occurs.

1993 Program

      As mandated by the Small Business Development Act of 1982  (Public Law 97-
219), EPA is allocating 1.50% of  its extramural Research and Development budget
for the Small Business Innovation Research (SBIR)  Program.  These funds are used
to support small  businesses engaged in  the development of equipment  for pollution
abatement and control, and instrumentation for monitoring environmental trends
and  conditions.   Under this program,  ORD is able to take advantage of unique
solutions to drinking water related problems and other environmental issues that
may be offered by the private sector.

1992 Accomplishments

      Resources and accomplishments supporting this program were budgeted in the
Multimedia program element for 1992.

INFRASTRUCTURE

1994 Program Request

      Adequately funded infrastructure is critical to ORD's success in conducting
the  quality  science  needed to assure that  the  Agency's  decisions  are
scientifically  sound.  The most  critical part  of ORD's  infrastructure  is its
staff.    The assumption  underlying   all  our research  activities  includes  a
productive workforce.

      ORD  has established a  cohesive,  cross-cutting issue  for infrastructure
based  upon the  importance  of this activity to planned  and  ongoing research
activities.   Program  and Research Operations  appropriation  funding  for the
Drinking Water Research  PE will  be centralized within the infrastructure issue
to provide improved management for ORD's personnel compensation and benefits, and
travel  costs associated with managing research programs.

1993 Program

      ORD's  current  infrastructure program provides  compensation  and benefits,
and travel  for  ORD  scientists  and   engineers.   ORD's workforce carries out
scientific programs  in support of the Agency's mission.

                                      4-20

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1992 Accomplishments

      ORD funded its workyears  in  scientific  support of the Agency's mission,
providing the necessary personnel compensation and benefits, and travel for ORD
scientists and engineers.
                                     4-21

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M
10

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                                    of Contents
                                                                         Page

DRINKING WATER

ABATEMENT AND CONTROL
   Criteria, Standards and Guidelines ................   4-23
      Drinking Water Implementation .................   4-24
      Drinking Water Criteria ....................   4-27
   State Program Resource Assistance  ................   4-31
      Public Water Systems Supervision Program Grants ........   4-32
      Underground Injection Control Program Grants  .........   4-34
      Special Studies and Demonstrations  ..............   4-36
   Ground Water Protection  .....................   4-39
      Ground Water Protection ....................   4-40

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                                                        DRINKING WATER
                                        Drinking Water Criteria, Standards & Guidelines
ACTUAL
199Z



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Drinking Water
Implementation
 Program & Research           $13,888.5   $15,115.5   $15,066.0   $15,033.4   $16,735.8    $1,702.4    $1,620.3
  Operat i ons
 Abatement Control and        $10,053.8   $11,229.8    $7,715.9    $8,678.8   $12,014.5    $3,335.7      $784.7
 Compliance
                       TOTAL  $23,942.3   $26,345.3   $22,781.9   $23.712.2   $28,750.3    $5,038.1    $2,405.0

Drinking Water Criteria
 Program & Research            $1,051.7    $1,211.4    $1,004.0    $1,004.5    $1,097.1       $92.6     -$114.3
  Operations
 Abatement Control and           $850.1      $747.5      $383.1      $412.2      $770.8      $358.6       $23.3
 Compliance
 FIFRA Revolving Fund             $75.4
                       TOTAL   $1,977.2    $1,958.9    $1,387.1    $1,416.7    $1,867.9      $451.2      -$91.0


TOTAL:
 Program & Research           $14,940.2   $16,326.9   $16,070.0   $16,037.9   $17,832.9    $1,795.0    $1,506.0
  Operations
 Abatement Control and        $10,903.9   $11,977.3    $8,099.0    $9,091.0   $12,785.3    $3,694.3      $808.0
 Compliance
 FIFRA Revolving Fund             $75.4

Drinking Water         TOTAL  $25,919.5   $28,304.2   $24,169.0   $25,128.9   $30,618.2    $5,489.3    $2,314.0
Criteria, Standards &
Guidelines

PERMANENT WORKYEARS
Drinking Water
Implementation
Drinking Water Criteria
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Drinking Water
Implementation
Drinking Water Criteria
TOTAL WORKYEARS
220.9
14.6
235.5

236.4
14.6
251.0
251.8
15.5
267.3

251.8
15.5
267.3
250.5
15.2
265.7

250.5
15.2
265.7
250.5
15.2
265.7

250.5
15.2
265.7
263.5
15.2
278.7

263.5
15.2
278.7
13.0 11.7
-3
13.0 11.4

13.0 11.7
-3
13.0 11.4
                                                       4-23

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                                DRINKING WATER

                       Criteria, Standards & Guidelines
Budget Request

      The Agency requests a total of $30,618.2  and 278.7 workyears for 1994, an
increase of $5,489,300  and 13.0 total workyears from 1993.   Of this request,
$17,832,900 will be  for the Program and Research Operations appropriation and
$12,785,300 for  the Abatement,  Control and Compliance  appropriation.   This
represents an  increase  of $1,795,000 for the  Program and  Research Operations
appropriation  and  $3,694,300  for  the  Abatement,  Control  and  Compliance
appropr iat ion.
DRINKING WATER IMPLEMENTATION

1994 Program Request

      The Agency requests a total of $28,750,300 and 263.5 total workyears for
1994, an  increase  of $5,038,100 and 13.0  total workyears from 1993.   Of the
request,  $16,735,800  will  be  for   the   Program  and  Research  Operations
appropriation and $12,014,500 will  be for the Abatement, Control and Compliance
appropriation.  This represents an  increase of  $1,702,400 for the Program and
Research Operations appropriation and $3,335,700 for the Abatement, Control and
Compliance  appropriation.    The  increased  workyears  will  be  directed  at
developing, managing and  overseeing the technical  aspects of the new Drinking
Water State Revolving Fund.   The  increase in the Program and Research Operation
appropriation  reflects increased  personnel  costs and  the  increase  in  the
Abatement, Control  and Compliance  appropriation supports  new scientific data
collection and analysis work and modernization of the drinking water data system.

      In  1994,  EPA 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 development of an occurrence data base
and the analytical models  used to determine which contaminants pose significant
health threats in geographically  targeted areas. As EPA implements the mandate
of the Safe Drinking Water Act to promulgate an additional  25 contaminants every
three years,  we want to  be  certain that  the contaminants  regulated  pose the
greatest risk.  EPA will also reevaluate the economic impact assessment models
and  input assumptions, particularly financial and  operating data, in order to
improve the economic cost/benefit analysis for future regulations.  EPA will also
begin a triennial review of  innovations in  technology, as  required by SDWA, and
will  develop and  initiate  a  process  for  discovering  low cost/off-the-shelf
technology approaches to achieving various aspects of compliance (e.g. monitoring
and treatment).  In  1994, EPA will publish the third drinking water  priority list
and will re-propose the sulfate rule.   A rule revising the Maximum Contaminant
Levels  (MCL)  for aldicarb,  aldicarb   sulfoxite  and  aldicarb sulfone  will  be
promulgated.
                                     4-24

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      In 1994,  EPA will have  completed all extension  agreements  and will be
continuing approval  of  primacy applications for Lead  and  Copper and Phase II
rules.  EPA  will  be completing extension agreements  for  the remainder of the
states for Phase V and will be heavily involved in primacy application approvals.
As the  Radionuclides rule is  promulgated  in spring 1993, work  will  begin on
training states and public water systems on  the  implementation, enforcement and
data reporting requirements  for this rule.

      Beginning in 1994, a Drinking Water State Revolving Fund ( DW-SRF) will be
established  after  enactment of  authorizing language.    The drinking  water
implementation program  will  provide technical assistance  for the development,
management and  oversight of  this fund.  The fund  will provide loans, through
state DW-SRF programs to help municipalities comply with Safe  Drinking Water Act
requirements.

      This data system will support initial  screening  for DW-SRF projects based
upon compliance.  Additionally, in 1994 EPA will support a continuation of the
development of the new national data system which will provide  the data necessary
to  properly  manage  the  drinking  water  program,  including information  on
compliance and enforcement.  EPA will  also work  with states to modify the their
data systems to incorporate  the new requirements while also considering system
implications of the upcoming new national data system.  With the number of new
rules in  place, Regions will  conduct an increased number of data audits  to
maintain or  improve data quality.

      A primary emphasis in 1994 will be strengthening implementation of the new
drinking water regulations. EPA will continue to provide assistance and guidance
support for  Total  Coliform and Surface Water Treatment Rule  (SWTR)  as well as
supporting newer  regulations,  such  as the Lead and Copper treatment  rule and
Phase II.   Because of  the number of  contaminants regulated  in  1994,  and the
complexity of some of the  regulations, EPA will  work with the states to ensure
appropriate  implementation  of  the Public  Water  System  Supervision  Program
Priority Guidance which identifies "must do" activities and provides states some
flexibility  in addressing  national program requirements.  This is a short-term
response to  enable  states to  build  sufficient program capacity, with  EPA's
support, to  implement and  enforce all aspects of all rules.

      Requests  by  states  and  local water systems  for  training  and  technical
assistance are expected to  accelerate.  EPA will  develop more innovative methods
for producing and distributing training materials.  Technical assistance needs
for  Lead  and  Copper  will  grow  significantly  in  1994  as  the  monitoring
requirements and corrosion control studies are developed.  Although the primary
responsibility for these decisions falls on the  states, EPA expects to provide
ongoing support to Regions  and states because of the complex technical nature and
the need for tailored solutions specific to each system.  Mobilization efforts
will move  from  generic  subjects  and issues  and  focus  on specific identifiable
problems in targeted areas.

      EPA will work with additional tribes, to offer implementation and technical
support, with  the goal of these tribes achieving Treatment  as a  State  (TAS)
status.
                                     4-25

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1993 Program

      In  1993,  the Agency  allocated a total  of $23,712,200  and 250.5 total
workyears  for  this program,  of which  $15,033,400 was  from the Program and
Research Operations appropriation and $8,678,800 was from the Abatement Control
and Compliance appropriation.

      The program is working to promulgate the Phase V and the Radionuclide rules
and is proposing the arsenic, disinfectant/
disinfection by-products, Phase VIB,  and  ground water disinfection rules.  In
addition,  EPA  is working to  improve its  scientific  data  base  from  which to
determine  occurrence of  contaminants  and  set exposure levels.   The program is
undertaking a  review  of existing data, analytical  methods,  risk and economic
considerations to provide a more  solid  foundation for future regulations.  In
response to Congressional directives,  EPA is developing two  reports to Congress.
The first  one  is  a  report on  recommendations for reauthorization of the SDWA.
The second report examines the risks and costs  of radon.

      EPA is heavily involved with program implementation activities.  Guidance
on Phase V implementation is being developed.  Volume  II  of the Lead and Copper
Implementation Manual, which provides guidance for corrosion control, is being
finalized  and published.  EPA is developing guidance on new regulations and is
conducting training for Regions, states and public water systems on Surface Water
Treatment, Phase II, Phase V,  and Lead and Copper Rules.  EPA is also expanding
the current Federal data system  to  incorporate new requirements and continues
limited work on developing a new Federal system, as well as  improving state data
systems.

      The  Agency  is actively involved  in tracking and  evaluating filtration
decisions  for  the Surface  Water Treatment Rule  (SWTR),  as well as evaluating
monitoring results from large  and medium systems for the Lead and Copper Rule to
determine compliance.   We are also negotiating extension agreements for the Lead
and Copper, Phase II and Phase V rules.  The Agency is reviewing and approving
state  primacy  revision  applications, with  most  of  the  workload for  Total
Coliform, SWTR, Lead and Copper, and modest work for Phase II and Phase V rules.
Additionally, we are working with tribes to directly implement the drinking water
program  and to   assist  in  developing  applications  for  Treatment  as  State
applications.

1992 Accomplishments

      In  1992, the Agency  allocated $23,942,300  supported  by  236.4  total
workyears for this program, of which  $13,888,500 is from the  Salaries and Expense
Appropriation  and $10,053,800 is from  the Abatement, Control  and Compliance
appropriation.

      The program continued providing oversight to the  primacy states by issuing
guidance  and reviewing state regulations and primacy  revision  packages.   All
states had adopted the Volatile Organic Chemical and Public Notice regulation;
46 states adopted the Surface Water Treatment Rule;  48 states adopted Total
Coliform  Rule; 15 states adopted Phase II Rule; and 12 states adopted the Lead
and Copper Rule.  EPA directly  implemented essential  activities,  to assure at

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least  minimal  compliance  with the new  requirements,  in  primacy states  with
approved time extensions, as well as in non-primacy states and on Indian lands.
Technical assistance was provided to the  states on the lead testing protocol and
remedial action guidance for  lead contaminated drinking water, and to ban  lead
content plumbing  supplies.   The Agency focused on state implementation  of the
filtration  and disinfection  requirements for surface water  systems  and  the
revised total coliform standards. Improvements were made to the PWS data system
to expand and  improve date entry and quality control.

      EPA continued mobilization strategies and technology transfer activities
for  states  and water systems to build  state  capacity,  promote  institutional
changes, and encourage  adoption of  innovative technologies for small systems,
especially those  systems which  have had  chronic compliance problems.  Fourteen
states  achieved  increased  funding through appropriations  or  user fees   in  the
amount  of  an  additional  $18,000,000  to support  their state  drinking water
programs.
DRINKING WATER CRITERIA

1994 Program Request

      In 1994, the Agency requests a total of $1,867,900 supported by 15.2 total
workyears for this program of which $1,097,100 will  be  for the Program Research
Operations appropriation  and  $770,800  will  be for the Abatement, Control, and
Compliance appropriation.   This represents an increase  of  $92,600 in Program
Research  Operations and  $358,600  in  the  Abatement,  Control,  and Compliance
appropriations.  This increase supports increased workforce costs.

      EPA will  continue  to make progress  on the  review and  development  of
drinking  water  regulations under  the  Safe  Drinking  Water Act.    Criteria
documents, Maximum  Contaminant Level Goals  (MCLGs)  and health advisories will
support  promulgation of  final  radionuclide  National  Primary  Drinking  Water
Regulations (NPDWRs) early in 1994.  Additional work will focus on the review of
comments  and  the  development of MCLGs,  health  criteria  documents  and risk
characterizations in support  of the  proposed  arsenic  NPDWR,  the final sulfate
NPDWR, and the final Phase VI A (disinfectants  and disinfection by-products) and
Phase VI B (other organic and inorganic contaminants) NPDWRs.  A final decision
on whether to revise the fluoride regulation will be made, and, if appropriate,
work will start on the development of a proposed  rulemaking for public comment.
As new information becomes available, other NPDWRs will  be reviewed to determine
if revisions are warranted in accordance with  the triennial review requirements
of the Safe  Drinking Water Act.  Work will continue  to support Agency positions
in potential litigation on previously promulgated MCLs and MCLGs  (e.g. aldicarb,
atrazine, nickel,   and  beryllium).    The  development  of  new  revised  health
advisories for unregulated  drinking  water contaminants  will  continue  and the
program will also continue to take a lead role  in the development  of World Health
Organization drinking water guidelines.

      In anticipation that ozonation will increase significantly as a result of
revised  disinfection and disinfectant  by-product (D/DBP)  standards, work  on
comprehensively assessing the health impacts and risks of  ozone by-products will

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increase.    Further,  in  recognition  of  the   impact  that  relative   source
contribution  (RSC)   assumptions  have  on  current  and  future  drinking water
standards, efforts to more precisely determine RSCs will be expanded.  Work will
also continue  on  refining risk assessments  and  characterizations for  complex
classes  of drinking  water contaminants  such as  D/DBPs,  and  radionuclides,
atrazine, and arsenic.
1993 Program

      In  1993,  the Agency  is allocating  $1,416,700  supported by  15.2 total
workyears for the program, of which $1,004,500 is  from the Program and Research
Operations  appropriation and $412,200  is  from  the Abatement,  Control  and
Compliance appropriation.

      The Agency plans to simultaneously propose the Disinfectants/Disinfection
By-Product, Ground Water  Disinfection  (Phase VI A)  and  additional organic and
inorganic chemical contaminants from the Safe Drinking Water Act Priority List
(Phase VI B).  Risk Assessments, health criteria documents and MCLGs are being
developed to support these proposed rules.  Special emphasis is being given to
the ozonation by-product risk assessment  in order  to ensure that the Phase VI A
regulation does  not increase  the  risk  of  disease  from pathogens;  i.e. disease
causing microorganisms.

      MCLGs and  health criteria documents are being developed  to support the
final radionuclide and the proposed arsenic regulations.  Additionally, a report
examining the relative risks and costs  of  controlling radon is being completed,
pursuant to the  1993 Appropriations Act.

      In response to potential litigation, EPA is reviewing new information on
pesticides (aldicarb and atrazine) and metals (nickel and beryllium) to determine
whether this information will have an impact on the recently promulgated MCLGs.
The Agency  is also reviewing the health  basis  for the fluoride  standard to
determine whether this standard is still protective of human health.  The Agency
continues actions to review  and revise these risk assessment methodologies.  The
revised methodologies will be used in developing current and future NPDWRs.

1992 Accomplishments

      The Agency obligated a total $1,977,200 and  14.6 total workyears for this
program, of which $1,051,700 was from the Salaries and Expenses appropriation,
$850,100  was  from the  Abatement,  Control, and Compliance  appropriation,  and
$75,400 was from the Registration and Expedited Processing Revolving Fund.  Total
workyears included 13.6 from the Salaries and Expenses appropriation and 1.0 from
the Registration and Expedited Processing Revolving Fund.

      In July  1992, the Agency published   final  Phase V NPDWRs, which include
MCLGs,  and health criteria documents  for  23 organic and  inorganic chemical
contaminants.       Work    continued   to   support   development    of   the
Disinfectant/Disinfection By-Product,  Ground Water Disinfection  Regulations
(Phase VI A) and additional  organic and inorganic chemical contaminants from the
Safe Drinking Water Act Priority List (Phase VI B).  EPA also developed MCLGs and

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health criteria documents for sulfates, arsenic, and radionuclide NPDWRs to be
proposed or promulgated in 1993 and 1994.

      Health advisories provided information to states  and local authorities on
health effects of unregulated drinking water contaminants.   In 1992, the Agency
published.two books: Drinking Water Health Advisories for Inorganic. Pesticide.
and Organic Contaminants  and Munitions. Vol. I.  In  addition, health advisories
were completed and/or reviewed for 14 other drinking water contaminants.
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                                                        DRINKING WATER
                                       Drinking Water State Program Resource Assistance


                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994 RED
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB


                                               (DOLLARS IN THOUSANDS)


PROGRAM
Public Water Systems
Supervision Program
Grants
 Abatement Control and        $50,027.8   $58,900.0   $58,864.9   $58,862.7   $58,900.0       $37.3
 Conpl iance
                       TOTAL  $50,027.8   $58,900.0   $58,864.9   $58,862.7   $58,900.0       $37.3


Underground Injection
Control Program Grants
 Abatement Control and        $10,546.5   $10,500.0   $10,480.3   $10,302.3   $10,500.0      $197.7
 Coinpl iance
                       TOTAL  $10,546.5   $10,500.0   $10,480.3   $10,302.3   $10.500.0      $197.7


Special Studies &
Demonstrations
 Abatement Control and         $6,050.0      $500.0    $4,500.0    $4,500.0      $500.0   -$4,000.0
 Conpl iance
                       TOTAL   $6,050.0      $500.0    $4,500.0    $4,500.0      $500.0   -$4,000.0



TOTAL•
 Abatement Control and        $66,624.3   $69,900.0   $73,845.2   $73,665.0   $69,900.0   -$3,765.0
 Compliance

Drinking Water State   TOTAL  $66,624.3   $69,900.0   $73,845.2   $73,665.0   $69,900.0   -$3,765.0
Program Resource
Assistance
                                                        4-31

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                                DRINKING WATER

                       State Program Resource Assistance
Budget Request

       The Agency  requests a  total of  $69,900,000  for  1994,  representing a
decrease of $3,765,000 from 1993.  All of the request will be for the Abatement,
Control and Compliance appropriation.
PUBLIC WATER SYSTEMS SUPERVISION PROGRAM GRANTS

1994 Program Request

      The Agency requests a total of $58,900,000  for this program, all of which
will be for the Abatement, Control and Compliance appropriation. This represents
an increase of $37,300 from 1993, which reflects a restoration of 1993 program
reductions.

      State workload will increase dramatically in  1994 as states deal with the
implementation requirements of the new regulations.  In the short-term, states
will  use  the  Public Water  System  Supervision  (PWSS)  Priority Guidance  to
prioritize activities as they develop their program  capabilities  and develop
alternative funding  mechanisms.   Program  priorities,  project identification,
policies  and  guidance  must  also be  established  so  that  states will  have
appropriate mechanisms in place to fund drinking water projects as expeditiously
as possible.

      In 1994, many states will adopt rules and accept full responsibility for
the Lead and  Copper  Treatment,  Phase II and Phase V rules.   Many  states will
request extensions for new rules, in particular, the Radionuclides and the Phase
V rule  for those remaining states which did  not adopt the rule.   During the
extension period, the states will have limited implementation responsibilities
for  the   new  rules,  but will  be  undertaking   the  necessary  technical,
administrative and/or legal changes to receive primacy.  States will also be
heavily  involved in  implementing the  Surface Water  Treatment Rule (SWTR),
including making the remainder of the determinations for filtration and ground
water systems under the direct influence of surface water.  The Lead and Copper
rule will require a large workload as corrosion control decisions must be made,
treatment  determinations reached for large and medium  systems  and monitoring
results received for small systems.

      Aggressive  enforcement  will  continue for  systems that  must  meet  the
requirements  of  the  SWTR.  States  will take  enforcement actions  against all
systems that do not meet the filtration deadline and any already filtered systems
that fail to meet the SWTR performance criteria.

      These new SDWA regulatory requirements will place additional demands on the
states to provide outreach to public water systems, to provide increased training
and technical assistance, whether by  simply answering technical questions on the

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telephone or making a system visit.  Of particular concern will be small systems.
Given the sheer number of small systems,  and their general lack of sophistication
and resources, states face the immense challenge of developing an approach that
will enable  small  systems  to  upgrade to meet the new requirements.   This will
demand training, technical assistance, on-site visits and periodic phone calls
to work with small  systems.

      Also,  state  data  systems  must be  adapted to handle data  for all the new
contaminants.  States without automated data systems will work  to develop such
systems to handle the vast amounts of monitoring, violation and enforcement data
being generated.  They will be working with EPA Regions to ensure compatibility
and provide for the automated transfer of data  between the state system and the
current and  future  national systems.

1993 Program

      The Agency is allocating  a total of $58,862,700 for this  program, all of
which will be  from the  Abatement,  Control and Compliance appropriation.   PWSS
grants  support 55  state  primacy programs  and two state programs  where  EPA
directly implements the  programs.  PWSS grants also provide direct implementation
and program development for Indian tribes.

      Several  new  drinking water  regulations have been promulgated,   including
Surface Water Treatment, Total Coliform,  Volatile Organic Chemicals, Phase II and
Lead  and Copper.   Primacy  states  must  adopt the legal  and  administrative
authorities to enforce these new requirements and provide  assistance to drinking
water systems  to comply with  the  new requirements.  This  includes   upgrading
individual state data  management  systems,  laboratory certification, on-site
evaluations and technical assistance, especially with respect to monitoring by
small systems, and  compliance activities and enforcement actions.

      States are working under negotiated extensions to build program capability
to adopt  and implement  the Total Coliform, Surface Water Treatment,  Lead and
Copper and Phase II rules.  These rules are complex and states  are struggling to
meet all the requirements within the given time frames.   In December  1992,  the
two-year extensions for Total Coliform and SWTR expired and states should have
rules in place to  assume full  responsibility  for  these two  rules.  As systems
become more  familiar with Total  Coliform,  EPA  expects  a constant  but  lower
workload  for the  states.    For SWTR,  however, the  workload  remains heavy.
Initially, the decisions were made on which surface water systems would have to
put filtration in  place.   Now  a portion of the determinations on which ground
water systems  are  under the direct  influence of surface  water are being  made.
This information will be needed for future filtration decisions.

      States are also confronting the need to  increase their enforcement efforts
as the  number of  contaminants regulated  increases and  system noncompliance
escalates.   By June 1993,  surface water systems required to  filter  must  have
their filtration system in place.   In addition, systems already  filtering must
meet the stiffer performance criteria under SWTR.   The enforcement workload for
this one rule alone will be burdensome.   States must also evaluate monitoring
data from large  and medium systems  for  the Lead and Copper  Treatment rule  and
enforce against systems failing to monitor.

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      Many primacy states  are  experiencing difficulty in establishing capable
program  to implement  the  new requirements  and are  facing  serious funding
shortfalls. States will continue to work with EPA to implement  the Public Water
Supply Supervision (PWSS) Priority Guidance which  identifies "must do" activities
and provides some flexibility in addressing program requirements.  Current EPA
estimates  are  that  at  states  are  facing a  shortfall of  about $200,000,000
annually between available and needed resources.  EPA  is working  with  states to
develop alternative  financing  programs,  promoting  mobilization and technology
transfer and exploring low cost technology options.

1992 Accomplishments

      In 1992,  the Agency allocated  a total of $50,027,800 for this program, all
of which is from the Abatement, Control and Compliance appropriation.

      Public water system grants continued to support 55 state primacy  programs,
two EPA direct  implementation programs and programs on Indian lands.  Grant funds
provided  for  laboratory  certification,   on-site  evaluations  and   technical
assistance, sanitary surveys and compliance and enforcement actions.  States and
EPA  assisted  communities  and  systems  affected by  continuing  incidences  of
contamination  threatening public  health.    Systems  in violation  of National
Primacy Drinking Water Regulations either received technical assistance to bring
them into compliance or were placed on formal compliance schedules.

      States supervised compliance with drinking water regulations, revised their
legal  authorities to  accommodate  new regulations,  expanded  state  staff and
laboratory  capability to meet  new  requirements  and continued an  emphasis on
compliance.    EPA assisted approximately 46  states  toward adoption  of new
requirements for SWTR, 48 states with Total Coliform, 15 states with Phase II and
12  states  with Lead  and  Copper.   States were heavily involved in evaluating
public water systems  and determining filtration  requirements.

      States aggressively pursued legislative and institutional changes to help
enable  them to gain  additional resources and address small system  problems.
Fourteen states received additional resources as a result of these efforts and
numerous states sought legal authority to  ensure that  small  systems would have
the technical, financial and management requirements  to ensure  viable  programs.
UNDERGROUND  INJECTION  CONTROL  PROGRAM GRANTS

1994  Program Request

       The Agency requests a total of $10,500,000 for this program,  all of which
will  be for the Abatement, Control and Compliance appropriation.  This represents
an increase  of $197,700  from 1993, which restores the grant reduction in 1993.

       Underground  Injection Control (UIC)  grants  will continue  to  support
programs  to  protect  underground   sources  of drinking water   (USDW)   from
contamination through underground injection in all 57 states and territories,  as
well  as on Indian lands.   Where states and Indian tribal authorities have failed

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to  assume  UIC  primacy,  EPA  will  use grant  allotments  to  support direct
implementation of Federal UIC requirements.

      In addition to  basic program operations, states  and Regions will  focus
their attention  on  locating  and  assessing priority  shallow injection wells,
especially Class IV wells and endangering Class V  wells.   Examples  include some
industrial, storm and agriculture drainage wells,  automobile service station
wells and injection wells located in proximity to drinking water wells.   These
pose the highest risk to the public and will require immediate closure.  States
will continue to emphasize  outreach activities and efforts to encourage  local
jurisdictions to help in addressing the shallow injection well problem.  States
will undertake increased  enforcement  actions,  particularly for shallow wells,
including expediting remedial actions and obtaining higher penalties.

      In 1994, the Agency will promulgate revisions to the regulations on oil and
gas injection wells (Class  II) and a new regulation covering  shallow injection
wells  (Class  V).   Primacy states  will have  270  days to  adopt  these new
regulations.  They will submit state primacy revisions for review and approval
by EPA.   It is estimated that  many of the states  will  experience difficulty
adopting the new regulations on shallow injection  wells and will negotiate time
extensions with the Regions.

1993 Program

      In 1993,  the Agency  is allocating a total of  $10,302,300 for this program,
all of which is from the Abatement, Control and Compliance appropriation.

      UIC grants support  41 primacy  states,  35  full and 6  partial.   EPA is
responsible for direct  implementation  in  the  remaining  states and Indian land
programs, 16 full and 6 partial programs  plus the Osage Reservation, and uses
grant resources to support  direct implementation of Federal UIC requirements.

      Primacy  states   and  EPA  are   responsible  for  making   new  permit
determinations,   evaluating  appeals  on  previous   denials,  and  reviewing
applications to modify existing permits,  including hazardous waste Class I well
petitions.  The states and Regions supervise injection practices  in the field by
witnessing  mechanical  integrity tests,  inspecting  and  reviewing  plugged and
abandoned injection wells, reviewing well  records, and tracking compliance with
regulatory requirements and permit conditions.

      The Agency is proposing regulations on  shallow injection  wells in 1993,
which for'the first  time will limit the injection of wastes.  States and Regions
continue to focus  their  efforts  on  locating  and assessing  priority shallow
injection wells, especially storm drainage and agriculture drainage wells and
those wells which are in proximity to drinking water wells and pose the highest
risk to  the public.  When  Class  IV wells are  located  or Class V  wells  that
endanger underground sources of drinking water or sensitive ecosystems, states
and Regions require immediate closure.  States and Regions are targeting priority
enforcement efforts against violations of shallow well requirements.  They are
also emphasizing outreach activities and efforts to encourage local jurisdictions
to help in addressing the shallow injection well problems.
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1992 Accomplishments

      In 1992, the Agency obligated a. total of $10,546,500 for this program, all
of which was from the Abatement, Control and Compliance appropriation.

      States and Regions continued to issue or deny new permits, evaluate appeals
on  previous  denials,  and  review applications  to  modify  existing  permits,
including hazardous  waste Class  I  well petitions.   In  assuring  that  permit
conditions were being met, the states and Regions continued to review monthly,
quarterly, and  annual  reports from operators and conducted  inspections.   The
states and Regions continued  to  supervise injection practices  in the field by
witnessing  mechanical  integrity tests,  inspecting  and reviewing  plugged and
abandoned injection wells,  reviewing well records, and tracking compliance with
regulatory  requirements  and  permit  conditions.   Grant  funds  also supported
technical assistance to operators, maintained well inventory data, and supported
regulatory  changes to accommodate new  EPA  requirements  and guidelines.   The
states continued to implement  the enforcement role through field presence and by
initiating appropriate enforcement actions.

      States  and  Regions  initiated  programs  to  address contamination problems
from  shallow injection wells which  threaten underground  sources  of drinking
water.  Contaminants such as benzene, organic solvents, and

other toxic  chemicals, which  pose known health  and  environmental threats, are
found in fluids injected in these wells.

      Administrative Orders (AOs) and/or legal actions were initiated by state
programs  against  owners   and   operators  in  violation  of  UIC  regulatory
requirements.   This included preparing public  notification of  violation and
intent to issue AOs, and conducting public hearings.

      The states  and EPA completed  13,584  permit determinations  for  new and
existing wells and conducted evaluations to determine if permit requirements were
being met.   In addition,  37,080 mechanical  integrity tests  were conducted to
ensure the  integrity of wells.   The states  and  EPA also  focused on compliance
activities through increased  field inspections and enforcement actions.  Other
activities included the review of monitoring reports and maintenance of inventory
data.

SPECIAL STUDIES AND DEMONSTRATIONS

1994 Program Request

     The Agency requests a total of $500,000 for this program, all of which will
be  from the Abatement, Control and Compliance appropriation.  This represents a
decrease of $4,000,000 from 1993.  This decrease reflects the  Agency's effort to
achieve maximum leverage with  limited resources and the belief that the recipient
organizations can and  should  secure additional  funding through organizational
dues, training  fees and other mechanisms.

      In 1994, EPA will continue to fund organizations that address the problems
of  small  rural  community  water  systems.    Through training  and technical

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assistance, small rural communities will have improved operational, technical and
financial  capabilities  for operating their  drinking  water systems.  The  NRWA
grant  will provide  funding  for 47  state non-profit  associations to provide
operator training and technical assistance.   The RCAP grant will provide funding
for compliance training  and  technical and managerial assistance in support of
systems and community decision-makers.  Through another grant to NRWA,  EPA will

promote  the Wellhead  Protection program by  funding training  and  technical
assistance to 100 communities to establish  local wellhead  protection  programs.

1993 Program

     In 1993, the Agency is allocating  a total of $4,500,000 for this program,
all of which is from the Abatement, Control and Compliance appropriation.  These
funds  provide $3,800,000 to the National Rural  Water Association  (NRWA),  and
$700,000 to the Rural Community Assistance Program  (RCAP).

      EPA  provides  technical  assistance and training to small rural community
water systems through grants to the  National Rural Water  Association (NRWA) and
the national Rural  Community  Assistance Program (RCAP).   These grants promote
small system compliance by helping owners and operators  enhance their system's
physical,  financial and managerial  infrastructure and  operation.   In  1993,
systems in 48  States will be  served by 46  state NRWA associations.   The six
regional RCAP affiliates serve 26 states.
                                                 •
      Congressional  Directives.  A  total of  $4,000,000  is for Congressionally
directed  projects with  the  National  Rural Water  Association and the  Rural
Community Assistance Program.

1992 Accomplishments

     In 1992,  the Agency  obligated a total of $6,050,000 for these programs, all
of which was from the Abatement, Control and Compliance appropriation.   These
funds included $700,000 for the RCAP to foster small  system compliance; $300,000
to NETA; $3,800,000 to the  NRWA to provide training  and technical assistance to
support small  system compliance and $1,250,000 to the American  Water  Works
Association  Research Foundation to  support  development of  drinking  water
regulations.

     In 1992, the NRWA  and its  46  state affiliates conducted a total of  792
technical  assistance and training  sessions  including: 472 technical  training
sessions; 201 jointly sponsored specialized training sessions with other  state
and Federal  agencies; and 119  SOWA training  sessions.   In  addition,  NRWA
affiliates provided a total of 13,102 hours of on-site technical assistance to
address individual rural water system problems related  to  compliance, operations
and maintenance,  finance and management.

      In  1992, the RCAP provided  community-specific training  and compliance
assistance to small system owners, operators and community  leaders  in 128  small
rural communities in 24 states and Puerto Rico.  Assistance included diagnosing
compliance problems and identifying solutions, compliance training, developing
institutional capacity   to meet  compliance  standards,  conducting  watershed

                                     4-37

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surveys,  consolidating  or   restructuring  current  water
establishing and maintaining responsible financial and mana
assisting in properly operating and maintaining systems aft
compliance.  RCAP also assisted specific state and local regu
identified problems and needs.  RCAP  published 18 new issu
Water Bulletin  and distributed  7,000 copies  to  small sys
governing board members,  and worked with  the  National  Tra
state training coalitions in providing regulatory training

      In 1992, NETA completed  the  state regulatory users  p<
Regulations  Compliance Training  Project.    The  Regulator'
National Primary and Secondary Drinking Water  Regulations
reference on all the maximum contaminant levels of the SOW.
seven study  aid modules  include the  Introduction to the
Contamination Control  act. Surface  Water Treatment Rule.  Tj
Lead and  Copper Rule. Chemical  Rules. Transient  Non-Corona
Regulations, and the Compliance and Enforcement Under the
Act.   Each  module  consists  of  a  video tape  highlighting
information and a learner's guide that provides concise but c
the subject along with activities to reinforce the learning
books and modules were distributed to  state and local  regula
environmental training centers, the National Training Coali
affiliates, and to trainers upon request. Also, NETA began  tt
of study aids and developed educational materials for the Surl
Rule and the Lead and Copper Rule.

      A field test of a new and unique EPA-developed computer
by the American Hater Works Association Research Foundation.
levels of  virus contamination in vulnerable  ground waters.  Ti
be used to calculate disinfection requirements for the develc
water disinfection rule.
ply  services,
it systems,  and
>ming back  into
/ agencies  with
 the Community
 operators  and
 Coalition  and
.all systems.

n of the Water
ndbook  on   the
des a complete
ulations.   The
 and  the Lead
Coliform Rule.
 Water Systems
Drinking Water
 most  critical
;te coverage of
ctives.  These
offices, state
and its member
Bator's series
'ater Treatment
. was conducted
study assessed
formation will
: of the ground
                                     4-38

-------
                                                        DRINKING WATER
                                                    GroundUater Protection
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Ground-Water Protection
- FIFRA Fund
 Program & Research           $12,791.5   $14,225.5   $14,429.9   $14,412.5   $13,666.8     -$745.7     -$558.7
  Operations
 Abatement Control and         $8,306.4    $6,236.5    $6,031.7    $6,010.1    $3,183.2   -$2,826.9   -$3,053.3
 Conpliftnce
 FIFRA Revolving Fund             $74.3
                       TOTAL  $21.172.2   $20,462.0   $20,461.6   $20,422.6   $16,850.0   -$3.572.6   -$3,612.0


TOTAL:
 Program & Research           $12,791.5   $14,225.5   $14,429.9   $14,412.5   $13,666.8     -$745.7     -$558.7
  Operations
 Abatement Control and         $8,306.4    $6,236.5    $6,031.7    $6,010.1    $3,183.2   -$2,826.9   -$3,053.3
 Conpliflnce
 FIFRA Revolving Fund             $74.3

Ground-Water           TOTAL  $21,172.2   $20,462.0   $20,461.6   $20,422.6   $16,850.0   -$3,572.6   -$3,612.0
Protection


PERMANENT WORKYEARS
Ground-Water Protection           229.9       252.0       249.9       249.9       221.9       -28.0       -30.1
- FIFRA Fund

TOTAL PERMANENT WORKYEARS         229.9       252.0       249.9       249.9       221.9       -28.0       -30.1

TOTAL WORKYEARS
Ground-Water Protection           240.0       252.0       249.9       249.9       221.9       -28.0       -30.1
- FIFRA Fund

TOTAL WORKYEARS                   240.0       252.0       249.9       249.9       221.9       -28.0       -30.1
                                                       4-39

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                                DRINKING WATER

                            Groundwater Protection
Budget Request

      The Agency requests a total  of  $16,850,000, and 221.9 total workyears for
1994, a  decrease of $3,572,600 and  28.0 total workyears  from 1993.   Of the
request,   $13,666,800  will  be   for  the   Program  and  Research  Operations
appropriation and $3,183,200 will be for the Abatement, Control and Compliance
appropriation.   This represents  a  decrease  of $745,700  in the  Program and
Research Operations appropriation, and a decrease of $2,826,900 in the Abatement,
Control and Compliance appropriation.
GROUND WATER PROTECTION

1994 Program Request

      The Agency requests a total  of  $16,850,000, and 221.9 total workyears for
this  program,  of  which  $13,666,800 will  be  for  the  Program and  Research
Operations appropriation and $3,183,200 will be for the Abatement,  Control and
Compliance appropriation. This represents a decrease of $745,700 for Program and
Research  Operations,  a  decrease  of $2,826,900  for  Abatement,  Control  and
Compliance and a decrease of 28.0  total workyears.  The decrease in Program and
Research  Operations reflects  decreased  personnel costs  associated  with  the
reduction in the oversight of state Underground Injection Control (UIC) programs.
The decrease also reflects an elimination of coordination for Comprehensive State
Ground Water Protection  Programs  (CSGWPP) across  all  EPA programs  that impact
ground water,  as well  as  with other Federal agencies, while maintaining limited
support for state efforts.   The decrease  in  Abatement,  control and Compliance
represents the completion of Congressionally-directed activities for the Spokane
Aquifer, the algae crisis in West Maui,  the National Rural Water Association's
programs  for ground water protection,  the Calumet Lake  Groundwater  Study and
support for public information in the UIC program.

      EPA will respond to specific state concerns as they develop and implement
their Comprehensive State Ground Water Protection Programs (CSGWPP).   EPA will
issue two of the six guidance documents which cover the strategic activities of
a CSGWPP.   In  1994, EPA  will continue to  emphasize the importance  of Wellhead
Protection Programs (WHP) for pollution prevention.  EPA expects to approve eight
additional state WHPs, bringing the total to 42.  Emphasis in the WHP is shifting
from  state  program  approvals to  providing  technical  assistance  for  the
implementation of  local  WHPs.   EPA  will continue  to promote  the program by
developing guidance addressing technical issues, pollution prevention in wellhead
programs, and by transferring the  information gained from earlier WHP projects.

      In  1994, new  UIC  regulations will be  promulgated  for  the management of
Class V shallow injection wells as well as revisions to the regulatory controls
for Class II oil  and gas  related injection wells.  Primacy states will  have 270
                                     4-40

-------
days to adopt these new regulations.  EPA will begin working with states to adopt
the new rules.   It is estimated that many of the states will experience
difficulty adopting  the new regulations  on shallow injection  wells  and will
negotiate time extensions with EPA.

      EPA will  continue  to conduct data integrity audits to gauge state progress
in implementing recommended changes for data management systems.  EPA will also
provide technical assistance to  selected  states for upgrading data management
systems to incorporate the new regulations.  The Agency will continue UIC program
oversight responsibilities  by  negotiating workplans with  UIC primacy states,
awarding UIC grants, providing technical assistance and conducting UIC program
evaluations.   This  program will  coordinate  with  the RCRA  program in  the
development of hazardous waste rules and  the  implementation of those rules at
injection well operations.

      In the 23 non-primacy UIC programs,  EPA will be directly responsible for
all  aspects  of  the  program   including  inspections,  reporting  and  data
verification, compliance  reviews and education and  outreach  to the regulated
community.   The  Regions  will  aggressively involve the  regulated community,
apprising  them  of   their  responsibilities  under  the new regulations,  and
monitoring and tracking their  compliance  efforts.   In a  similar  fashion,  the
Regions will assist  Indian tribes in  implementation of these program changes and
requirements.

1993 Program

      The Agency is allocating a total of $20,422,600 supported by 249.9 total
workyears for this program, of which $14,412,500  is from the Program  and Research
Operations  appropriation  and $6,010,100  is from  the Abatement,  Control  and
Compliance appropriation.

      EPA is providing assistance to states in the development and implementation
of Comprehensive State Ground Water Protection Programs  (CSGWPP). EPA issued the
final national guidance for CSGWPPs,  which defines the  six  strategic activities
of a CSGWPP and  identifies adequacy criteria.   The  Agency is also working to
provide greater  integration and  consistency  within  its  ground-water related
programs,   as  well  as with  other  Federal  Agencies'  programs, to facilitate
comprehensive protection at the state level.

      The  Agency  continues  to  assist   states   in  their  development  and
implementation of Wellhead  Protection  Programs  (WHP)  and  expects  to approve 8
additional state  programs  in 1993.   EPA  continues to  promote  the program by
issuing guidance addressing technical considerations involved in WHPs, including
delineating wellhead protection areas and inventorying sources of contamination.

      EPA is continuing to improve the collection and accessibility of ground-
water information. The Agency is issuing guidance for the collection of data for
national and state ground-water environmental indicators.  EPA is developing and
implementing policies on cross-program integration of ground-water  data, and is
promoting state use of Geographic Information Systems  (CIS) as a priority setting
and decision making tool for state and local officials.
                                     4-41

-------
      EPA is continuing management,  oversight and tracking responsibilities for
the Underground Injection Control  (UIC) program, including securing the closure
of shallow injection wells which endanger ground water.  The Agency oversees UIC
programs in 41 primacy  states  (35  full and  6  partial)  and directly implements
Federal programs in states and on Indian lands which do not have primacy  (16 full
and 6 partial, plus the Osage Reservation).   The Agency is proposing revisions
to the regulations on oil and gas injection wells (Class II) and a new regulation
covering shallow injection wells (Class V).

      Congressional Directives; A total of $2,800,000 from the Abatement, Control
and Compliance appropriation is for the Congressionally directed projects on the
Spokane Aquifer, for the algae crisis in West Maui,  to fund the National Rural
Water Association's programs for ground water  protection,  to  fund the Calumet
Lake Groundwater Study and to support public information in the UIC program.

1992 Accomplishments

      In 1992, the  Agency obligated a total of $21,172,200  supported by 240.0
total workyears for this program, of which $12,791,500 was from the Salaries and
Expenses appropriation,  $8,306,400 was from the Abatement,  Control and Compliance
appropriation  and  $74,300 was  from the Registration  and Expedited Processing
Revolving Fund.  Total workyears included 239.0 from the Salaries and Expenses
appropriation and 1.0 from the Registration and Expedited Processing Revolving
Fund.

      In 1992, EPA conducted roundtables with the states and Federal agencies and
provided assistance to states in the development of Comprehensive State Ground
Water Protection Programs (CSGWPP).   EPA issued the draft national guidance for
CSGWPPs,  and  provided  assistance,  including mapping  of   aquifer  systems,
conducting  resource assessments,  developing   source  control  strategies,  and
determining vulnerability characteristics.  EPA developed  and began implementing
policies on cross-program integration of ground-water data and  promoting the use
of GIS.

      The  Agency   continued  to   assist  states   in  their   development  and
implementation of wellhead protection (WHP) programs.  EPA approved an additional
9 state WHP programs during 1992,  bringing the total to 26.  EPA also promoted
the program by funding local WHP demonstration projects.  EPA  maintained its
efforts  in  Sole Source Aquifer  (SSA) designations.    The Agency  continued to
review  projects financially assisted by the  Federal government  on  or  near
designated SSAs.

      EPA continued to directly implement 23 Federal UIC programs, 16 full and
6 partial plus the Osage Reservation, in states and on Indian lands which do not
have  primacy.   Direct  implementation  activities  focused on  making  permit
determinations  as well as  ensuring adherence  to permit  conditions  and other
regulatory requirements by  conducting field inspections,  witnessing mechanical
integrity tests,  and  reviewing well record reports.   The Agency  continued to
review primacy applications, and provide guidance and grants as  appropriate.  EPA
                                     4-42

-------
provided technical assistance to primacy  states  and ensured that the programs
continued to meet the minimum regulatory requirements.

      For  activities related  to  the  1988  FIFRA  amendments,   1.0  workyears
supported  hydrogeological  and related  technical assistance in  the  pesticide
registration process.
                                     4-43

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget  Estimate

                                     f Contents
                                                                         Pace

DRINKING WATER

ENFORCEMENT
   Drinking Water Enforcement ....................    4-45
      Drinking Water Enforcement  ..................    4-46

-------
                                                        DRINKING UATER
                                                  Drinking Uater Enforcement

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 RED     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Drinking Water
Enforcement
 Program & Research            $4,892.7    $6,156.3    $6,054.1    $6,051.2    $6,680.4      $629.2      $524.1
 Abatement Control and                                    $66.8       $20.1      $149.1      $129.0      $149.1
 Compliance
                       TOTAL   $4,892.7    $6,156.3    $6,120.9    $6,071.3    $6,829.5      $758.2      $673.2


TOTAL:
 Program A Research            $4,892.7    $6,156.3    $6,054.1    $6,051.2    $6,680.4      $629.2      $524.1
  Operations
 Abatement Control and                                    $66.8       $20.1      $149.1      $129.0      $149.1
 Compliance

Drinking Water         TOTAL   $4,892.7    $6,156.3    $6,120.9    $6,071.3    $6,829.5      $758.2      $673.2
Enforcement


PERMANENT UORICYEARS
Drinking Uater
Enforcement
TOTAL PERMANENT WORKYEARS
TOTAL UORICYEARS
Drinking Water
Enforcement
TOTAL UORICYEARS
91.7
91.7

96.6
96.6
109.9
109.9

109.9
109.9
109.8
109.8

109.8
109.8
109.8
109.8

109.8
109.8
109.8
109.8

109.8
109.8
-1
-1

-1
-1
                                                       4-45

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                                DRINKING WATER

                                  Enforcement
Budget Request

      The Agency requests a  total  of  $6,829,500 and 109.8 total workyears  for
1994, an increase of $758,200 from  1993.  Of the request,  $6,680,400 will be  for
the  Program and Research  Operations  appropriation  and  $149,100  will  be  for
Abatement, Control and Compliance appropriation.  This represents an increase of
$629,200 for the Program and Research  Operations appropriation and  $129,000  for
the Abatement, Control and Compliance appropriation.
DRINKING WATER ENFORCEMENT

1994 Program Request

      The Agency requests a  total  of  $6,829,500 and 109.8 total workyears for
1994, an increase of $758,200 from  1993.  Of the request,  $6,680,400 will be for
the  Program and Research  Operations  appropriation  and  $149,100  will  be for
Abatement, Control and Compliance appropriation.  This represents an increase of
$629,200 for the Program and Research  Operations appropriation and  $129,000 for
the  Abatement,  Control  and  Compliance appropriation,  both of  which support
increased personnel costs and administrative expenses.  Although no workyears are
increased, the program emphasis is shifting from technical assistance and support
to one of increased enforcement presence and actions.

      In 1994 EPA  will  seek  improved  compliance across all systems.  EPA will
place priority on regulations that  reduce the risks of acute health  effects from
drinking water contaminants;  this includes Total Coliform and nitrates. EPA will
also enforce the monitoring and reporting requirements of the complex Lead and
Copper rule against medium-sized systems  (serving from 3,300 to 50,000 people)
and begin equivalent enforcement against small  systems (those serving less than
3,300 people).  EPA will continue to  provide Federal enforcement  for specific
rules where the state has obtained a time extension for adoption.

      A very resource-intensive activity in 1994 will be enforcing the Surface
Water Treatment Rule (SWTR).   Approximately 1,330 systems,  including many large
cities, are expected  to miss the June 1993, deadline that requires  previously
unfiltered surface water systems to have installed treatment.  EPA will ensure
that enforcement actions  are pursued  wherever  the state does not  have primary
enforcement authority or whenever the  state does not  take timely or appropriate
enforcement action.  EPA will also issue enforcement  actions against previously
filtered systems which do not meet  the new, more stringent standards and a state
either cannot or will not take enforcement actions.

      EPA will  achieve  a significant  increase  in the number of administrative
enforcement actions (Notices of Violations, Administrative Orders and complaints
for penalty).  Effective use of Section  1431 orders which are used in situations
of  imminent and substantial  endangerment  will  be a priority.   EPA will also

                                     4-46

-------
pursue Department of Justice  (OOJ)  referrals for an increased number of civil
cases.

      The  national data system  will  be  adapted  to  include  reporting  for
contaminants  covered  under the Radionuclides  rule.  Efforts  to improve data
quality will  continue  by working with  Regions and states  to  ensure full and
accurate reporting  of  violations and enforcement actions.   Data verification
audits  will   continue  along  with  follow-up   activities  to  insure  that
recommendations are being implemented.

      The  priorities  for the underground  injection control (UIC) enforcement
program in 1994 will continue  to reflect a focus on controlling  injection in the
high-priority  Class V wells.   Emphasis  will  shift  from  enforcement actions
against Class  II oil and gas  injection  wells toward Class V shallow injection
wells.  The UIC program will implement a second round of  national  orders against
major  oil  companies  with Class  V injection  wells at  company-owned service
stations.  In  addition, EPA will coordinate efforts with the Office of Federal
Facilities Enforcement to identify UIC violations at federally owned or operated
facilities and investigate  the necessity for closure of Class V wells not in
compliance  with  UIC   regulations.      Where  EPA  has  direct  implementation
responsibilities we will take enforcement actions, as well  as in  primacy states
when they  fail to take timely and appropriate action.

1993 Program

      The Agency is allocating a  total  of $6,071,300 supported by 109.8 total
workyears for this program,  of which $6,051,200 is from the  Program and Research
Operations  appropriation  and $20,100  is  from  the Abatement, Control  and
Compliance appropriation.

      EPA  is working  with states  to adopt  new enforcement  authorities  and
establish  programs to  carry  out new  requirements.   The Agency  is focusing
enforcement attention on state efforts to implement  the  SWTR and  Total Coliform
(TC) rules.  In 1993 we are beginning implementation of  the Lead  and Copper and
Phase II standards  and are negotiating time extension agreements to allow primacy
states time  to build additional  program  capability.    In  the  interim,  EPA is
enforcing against violations of the  new requirements.  For nonprimacy  states and
Indian tribes, the Agency is implementing all new requirements for the SWTR, TC,
Lead and Copper and Phase II regulations.

      Given the large increase in program requirements and costs, some  states are
considering withdrawing as the primary enforcement agent of  their  drinking water
program.   If   this happens, implementation and enforcement of  existing as well
as  new program requirements  will be thrust upon EPA.   EPA  is developing a
contingency plan to address this situation, but if it occurs EPA will have a very
difficult  time running a state program and will focus on addressing minimum
requirements,  including enforcement.

      We  are  working  to improve  the existing  data system  since  compliance
assessment  will depend to  a large extent  on monitoring  data collected from
drinking water systems. The expanding universe of drinking water systems and the
large  increase in  the number of  contaminants  analyzed  make an efficient data

                                     4-47

-------
system imperative.  Similarly, quality assurance of  data  is necessary  to ensure
the reliability of the data and thus increase confidence in the system.

      In the  UIC program, EPA  is accelerating  activities to enforce against
violations of  shallow injection well  requirements.   The Agency  is  targeting
priority enforcement at shallow wells endangering underground sources of drinking
water  and sensitive  ecosystems.   To determine  compliance,  the Agency is
continuing to ensure testing for mechanical integrity and reviewing  and  approving
permit  requirements  and  applications  for  oil  and gas,  mining  and shallow
injection wells.  The monitoring of deep disposal wells also continues in order
to adequately provide for protection of underground sources of drinking water.

      EPA  is developing  additional  management tools  to promote effective,
consistent enforcement actions.  EPA is developing guidance and pursuing multi-
media opportunities, encouraging the use of section 1431 emergency powers, and
stepping in with federal enforcement where states are not willing or able to take
appropriate actions.

1992 Accomplishments

      In 1992,  the Agency allocated a total of $4,892,700 supported  by 96.9 total
workyears  for  this  program,  all of which  was from the  Salaries  and Expenses
appropriat ion.

      The focus  of  the drinking water enforcement  program remained on systems
that were significant noncompliers (SNC),  defined on the basis of  relative risk
to human health posed by different kinds of violations of the National Primary
Drinking Water  Regulations  (NPDWRs).   While SNCs  are the  first enforcement
priority,  all  systems  in  violation  were  subject  to  enforcement action,
particularly those  systems about  to  become SNCs or  causing a public  health
threat.  EPA issued administrative orders  (AOs)  or initiated court actions when
states  failed  to do  so.    In  addition,  the Agency  conducted  administrative
hearings and assessed penalties for AO noncompliance.

      Federal enforcement efforts in 1992 increased significantly.   In  1992 PWSS
program, EPA issued  539 proposed administrative orders,  352 final administrative
orders,  9  emergency orders,   13  civil  referrals and 32  complaint for penalty
orders.  In the UIC  program,  1992 was also a strong year, with  settlement of the
5X28 precedent  setting case  which issued AOs against  ten major oil companies.
The UIC  program obtained  its  first felony  conviction.   The Regions issued 145
proposed  administrative  orders,   77  final  administrative orders,   12  civil
referrals and assessed $241,515 in penalties.  The Agency also conducted 12 data
audits and uncovered a wide variety of problems  on both reporting  data into the
data system as well as interpreting the rule and understanding how and what to
report.
                                     4-48

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                         Page

HAZARDOUS WASTE                                                          5-1

RESEARCH AND DEVELOPMENT
   Hazardous Waste Research  	     5-11
ABATEMENT AND CONTROL
   Waste Management Regulations, Guidelines and Policies   	   5-25
      Regulations, Guidelines and Policies - Hazardous Waste  ....   5-27
      Regulations, Guidelines and Policies - Air and Radiation  .  .  .   5-30
      Regulations, Guidelines and Policies - Water  	   5-30
      Regulations, Guidelines & Policies - Underground Storage Tanks    5-31
   Financial Assistance 	   5-35
      Hazardous Waste Management Financial Assistance to States .  .  .   5-36
      Underground Storage Tanks State Grants  	   5-39
   Hazardous Waste Management Strategies Implementation 	   5-41
      Hazardous Waste Management Strategies Implementation  	   5-42
   Emergency Planning/Community Right-to-know - Title III  	   5-45
ENFORCEMENT
   Hazardous Waste Enforcement  	   5-51
      Hazardous Waste Enforcement 	   5-52

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APPROPRIATION
                                                    HAZARDOUS WASTE
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REO
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
 Program & Research
  Operations
 Abatement Control and
 Compliance
 Research & Development
 Oil Spills Trust Fund

TOTAL, Hazardous Waste
      $94,436.3  $106,440.0   $99,127.8   $98,832.4  $101,274.4    $2,442.0   -$5,165.6

     $196,907.0  $211,303.0  $184,653.3  $187,435.3  $200,442.1   $13,006.8  -$10,860.9

      $33,980.8   $24,344.1   $26,166.4   $26,166.4   $18,746.6   -$7,419.8   -$5,597.5
                   $2,564.8    $2,115.6    $2,115.6               -$2,115.6   -$2,564.8

     $325,324.1  $344,651.9  $312,063.1  $314,549.7  $320,463.1    $5,913.4  -$24,188.8
PERMANENT WORKYEARS
TOTAL WORKYEARS

OUTLAYS

AUTHORIZATION LEVELS
        1,527.9
        1,601.4
1,687.9
1,687.9
1,665.6
1,665.6
1,649.9
1,649.9
1,601.2
1,601.2
-48.7
-48.7
-86.7
-86.7
     $332,279.7  $341,973.1  $307,863.0  $311,227.5  $322,161.9   $10,934.4  -$19,811.2

The Solid Waste Disposal Act as amended expired on November 8,  1988.   Reauthorization is
pending.
                                                        5-1

-------
                                                          HAZARDOUS WASTE
                                                                        DIFFERENCE
                                  PRES.                CURRENT
                                 BUDGET     ENACTED     ESTIMATE
                                  1993      1993         1993
                                    ENACTED VS
                                    PRES. BUD
                                   EST. VS
                                  PRES. BUD
                                   EST.  VS
                                   ENACTED
 APPROPRIATION
                                                (DOLLARS  IN  THOUSANDS)
  Program & Research
   Operations
  Abatement Control and
  Compliance
  Research & Development
  Oil Spills Trust Fund

 TOTAL, Hazardous Waste
 $106.440.0   $99,127.8    $98,832.4    -$7,312.2    -$7,607.6      -$295.4

.$211,303.0  $184,653.3   $187,435.3   -$26,649.7   -$23,867.7    $2,782.0

  $24,344.1   $26.166.4    $26,166.4    $1,822.3    $1,822.3
   $2,564.8    $2,115.6     $2,115.6      -$449.2      -$449.2

 $344,651.9  $312,063.1   $314,549.7   -$32,588.8   -$30,102.2    $2,486.6
 PERMANENT WORKYEARS
 TOTAL WORKYEARS
    1,687.9
    1,687.9
1,665.6
1,665.6
1,649.9
1,649.9
-22.3
-22.3
-38.0
-38.0
-15.7
-15.7
        The following points list the major reasons that the dollars devoted to this media have changed from
submission of the President's FY 1993 Budget Request  to the FY  1993  Current  Estimates.

        PROGRAM AND RESEARCH OPERATIONS

        o Changes were made to the Program to reflect mandated Congressional reductions.

        o Current estimate levels assume approximately 3%  lapse of Headquarters FTE, 2% lapse of Regional FTE.


        ABATEMENT. CONTROL AND COMPLIANCE

        o The Hazardous Waste Program absorbed a portion of the Agency's mandated Congressional appropriation
        reduction and add-ons.

        o Redirection to Administrator's Priorities.


        RESEARCH & DEVELOPMENT

        o Due to the mandated Congessional reductions and/or adds, changes were made to the Program.


        OIL SPILL RESPONSE

        o Changes were made to  reflect mandated Congressional reductions.
                                                         5-2

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                                                 MEDIA BRIDGE TABLES


                                 HAZARDOUS WASTE

                                       PRO          AC&C         R&D        Oil         TOTAL

FY 1993 CURRENT ESTIMATE           $ 98,832.4   $187,435.3    $26.166.4   $2,115.6   $314,549.7

  Changes by Category:

  Workforce Costs  (+/->             +$3,008.6        +$7.3                   +$4.0     $3,019.9

  Legislative  Initiatives  (+/-)

  Program Initiatives (+/-)           -$566.6   +$14,073.1    +$1,500.0               $15,006.5

  Discontinuation  of  Specific
   Increases to FY  1993 Request  (-)                -$1,000.0    -$5,650.0               -$6,650.0

  Others (+/-)                                     -$73.6    -$3,269.8  -$2,119.6    -$5,463.0

FY 1994 PRESIDENT'S BUDGET         $101,274.4   $200,442.1    $18,746.6          0   $320,463.1
                                                         5-3

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                               HAZARDOUS WASTE
Overview and Strategy

      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 and solid wastes.  The goals of the
Act are to: ensure protective management of hazardous waste from generation to
disposal;  ensure adequate and safe management  and disposal capacity for solid
wastes;  and prevent and detect leakage from underground storage tanks  (USTs).

      The Emergency Planning and Community Right-to-Know Act, Title III of the
Superfund Amendments and Reauthorization Act of 1986, establishes a framework for
addressing  risks posed by hazardous  chemicals  present in communities.   This
program provides  for development of state and local response plans to prevent,
protect, and  inform the  public in the event of a chemical release emergency.
Prevention components of the program were strengthened under the Clean Air Act
accidental  release provisions  which  mandated  that  facility  owner/operators
prepare  risk management  plans to  prevent,  detect,  and  respond  to  chemical
accidents.

      The Agency  continues to refine program strategies to direct both private
and public  resources to  address  high  environmental risk,  while  eliminating
unnecessarily burdensome  requirements.   In  the solid waste  program,  ongoing
efforts to  develop risk-based management  standards for hazardous waste will
continue.   In  the  underground storage  tanks   (UST)  and  Title III  programs,
resources will be directed towards those areas where  the threat  of  a release is
most significant.

      To ensure that program implementation is both equitable  and efficient, the
Agency is employing the  following strategies:   1)  focus  limited resources on
areas  presenting  the highest risk  to  human health and  the  environment;
2)strengthen state environmental programs  to leverage the Federal investment;
3) emphasize prevention,  minimization and recycling in all our work and balance
scarce  resources with  site  cleanup;    4)  develop  new,  and  revise  existing
regulations  to  incorporate the  latest  science and  technology for the safe
disposal and processing of hazardous waste;   5)  conduct scientific research and
encourage  use  of  promising new  technologies;   and  6)   strengthen  contract
management controls to ensure that  resources  expended yield the  maximum benefit
to the Agency.

FY 1994  Program Highlights

      EPA's major responsibilities include supporting and sustaining states in
the performance of their  environmental  management  responsibilities.  The Agency
will maintain the current level of  resource for  state grants.  EPA's objectives
with the  states continues to  be  focused on:   1) increasing the  reliance on
existing state authorities to accomplish RCRA environmental  goals;   2) enhancing
the state capabilities and supporting further authorization of state programs to
implement RCRA requirements;  and 3) strengthening coordination  and integration

                                      5-5

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of EPA and state activities to ensure the efficient and effective utilization of
resources.

      The Agency,  in partnership with  the  states,  will continue  to  focus on
permitting high risk facilities.  Emphasis  will  be  placed  on taking action to
prevent  and  reduce  risks at  closed  and closing  land disposal  facilities.
Emphasis in the corrective action program will continue to be on implementation
of facility  stabilizations  and long term remediations.   To  assist  states in
assuming implementation of the  corrective action program,  resources are being
provided to facilitate development of comprehensive state groundwater protection
plans.  In the enforcement program, the focus on pollution prevention and waste
minimization  in  inspection  targeting  and  in   enforcement  settlements  will
continue.

      The Hazardous and Solid Waste Amendments of 1984 mandate that EPA monitor
the activities of  importers/exporters of hazardous waste.  The level of activity
has  grown as the  amount  of waste  being exported  and  imported continues to
increase as a result of new  international agreements such as the North American
Free  Trade  Agreement (NAFTA),   the Organization  for Economic  Cooperation and
Development  (OECD), and the  Basel agreements.  Enforcement activities will be
further reinforced through training efforts with U.S.  and Mexican Customs,
U.S.  Coast Guard,  other Department of  Transportation offices and EPA Regional
Offices.  In  implementing the NAFTA agreement, resources will be directed towards
transfer  of  technology  and  information  in  cooperation  with  the  Mexican
government.

      The Agency's commitment to non-hazardous waste management activities will
continue  as  Regions  and states work to  implement the revised municipal waste
management  criteria and  capitalize  on  the increased  national attention to
municipal waste recycling and source reduction.

      To  promote  the  development  of  viable  recycling  markets,  resource
investments will support activities including: 1)  providing technical assistance
and  outreach to businesses  on  source  reduction  and recycling,  2) collecting
economic data on markets for  recyclables, and 3) expanding markets for secondary
materials.

      In FY 1994, the Agency will make strategic investments  to advance important
Administration objectives, while reorienting base programs to achieve maximum
risk  reduction.  In support  of the Administration's free trade initiative with
Mexico and Canada, the  Agency  will place increased  emphasis on monitoring the
transboundary movement of  waste as outlined in the Integrated Environmental Plan
for  the US-Mexican  border   area and  in  Annex  III of  the  current  US-Mexico
bilateral  agreement.    Technical assistance  to  the  Mexican  government  will
continue as part of a coordinated effort to strengthen hazardous waste management
and enforcement.   The program will also continue to conduct border checks with
U.S.  Customs officials, provide training to other  U.S.  and Mexican government
agencies,  administer  the  notification and  "consent to  receive" certification
programs, and assist Mexican officials  in locating inactive and abandoned waste
sites within the border area.
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      In the  Underground Storage  Tanks (UST) program,  the focus  will  be on
preventing, detecting, and  correcting  leaks  from USTs containing petroleum or
other hazardous substances.  Major program activities in FY 1994 will include:
state  program development  and approval,  compliance and  enforcement efforts
relating to UST leak detection requirements,  and  corrective  action streamlining
projects.  The Agency will continue to monitor and evaluate state implementation
and  enforcement  activities,   and  provide   ongoing  technical  information,
assistance, and training to  enhance state capabilities.  Emphasis will  be placed
on compliance monitoring, joint inspections,  and  enforcement activities in high
risk areas.

      In FY 94, the  Title III program will focus on minimizing the potential for
chemical accidents  in high risk areas.   The Agency will begin  to  evaluate
relative risk and  susceptibility to  chemical accidents  as  well  as provide
assistance to states in targeting specific industries, facilities, and chemicals
that present  a substantial  risk.   Particular attention will be given to areas
with a high concentration of  chemical  facilities.  In these areas, the Agency
will provide  assistance  in  developing projects to enhance accident prevention,
preparedness,  and response  capabilities.  Enforcement activities will continue
to target  potential high risk violators and  encourage innovative settlement
agreements  to  support  state  and  local  program  implementation.    In  the
international  area, the program  will  continue  to  implement  Rio Agenda  21
initiatives to reduce the  risk of chemical  accidents  by  promoting community
right-to-know principles in chemical  management programs  in  Mexico, Canada,
Eastern Europe, and developing  countries.

Implementing  a Responsive National Regulatory Program

      The  Agency is  committed  to the review  of  and  revision  of  existing
regulations   to  eliminate unnecessarily burdensome requirements and to better
address environmental risk.  Reform efforts will include establishing risk based
management standards for  hazardous waste, eliminating unnecessary delay  and costs
in the corrective action program, and streamlining the hazardous waste permitting
process.

      In addition to these  program revisions, the hazardous  waste regulatory
program will  continue  to respond to existing  statutory and new court-ordered
deadlines for  completing the remaining  requirements mandated in HSWA.   Towards
that  end,  the  Agency will  perform  preliminary  listing studies  and develop
regulations to list  as hazardous the specific  wastes named in HSWA.   In follow-up
to these and  earlier listings, the Agency will develop treatment standards for
those wastes  designated  as  hazardous since the enactment of HSWA.  The program
will  also  implement  the  land disposal  restrictions  program by  processing
treatment capacity and no migration petitions.  Final standards will be issued
for air  emissions from seven types of  hazardous  waste treatment,  storage and
disposal facilities  (surface impoundments, landfills, wastewater treatment tanks,
waste piles,  land treatment facilities, pre-treatment facilities, and transfer
operations).

      Other significant  regulatory efforts include the Phase  II Land Disposal
Rule and a  proposed  rule  on  the management of  munitions and ordnance  as required
by the  Federal Facilities  Compliance Act of 1992.   As part of  our effort to

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realize sound environmental management, the Agency will accelerate the collection
and analysis of environmental data.

      In 1994 the Agency will continue to meet the  statutory deadlines under the
Clean  Air Act  accidental  release provisions.   Efforts  will  focus  on:  1)
promulgating  regulations and  developing  guidance  that  require owners  and
operators of facilities to develop risk management  plans to  prevent, detect, and
respond to accidental releases into the air;  2) provide support and establish
a liaison  role  with the Chemical  Safety and Hazard Investigation Board;   3)
develop  industry and  chemical specific  technical  guidance,  in response  to
hydrofluoric acid study recommendations;   4)  encourage  states to take ownership
of  the program;   and  5)  develop  and review  options to improve  government
efficiency identified in the study on Federal authorities for hazardous materials
accident safety mandated by the Clean Air Act.
Supporting the Regulatory Program Through Research and Technology Transfer

      The hazardous waste research program provides the scientific and technical
information necessary to support the development and implementation of hazardous
waste regulations, and provides the information to EPA Regional offices, state
and local governments, private industry, and other decision-makers.  Research is
conducted in several  areas:  Ecological  risk assessment methods,  groundwater,
municipal solid  waste,  hazardous waste,  surface  cleanup,  bioremediation,  and
international and domestic technology transfer.

      As part of  its  effort  to  promote technology innovation,  the Agency will
continue the development of bioremediation as a viable alternative.  Field scale
research will be  initiated on groundwater  and aquifer remediation, biofiltration
of contaminated air and gasses,  biotreatment of  surface soils, soil  in the vadose
zone,  sediments  and  sludge,   and   hazardous   liquid  wastes.    Funding  for
bioremediation is derived  from three  separate media:  RCRA  Hazardous Waste,
Superfund, and Oil Trust Fund.   The  initiative  proposed for  1994 will be funded
from the hazardous waste medium.

      Successful  demonstration  of  bioremediation  technology  will  have  a
significant  impact  upon the  feasibility,  speed,  and  cost  of  cleanup  of
contaminated  soils  and groundwater,  especially  if  the  remediation  can  be
conducted on site.
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                                HAZARDOUS WASTE
ACTUAL 1
PROGRAM ACTIVITIES 1992
Regulations
RCRA Standards .... 19
Proposals ....... 8
Promulgations 	 11
CURRENT INCREASE ( + )
SSTIMATE ESTIMATE DECREASE (-)
1993 1994 1994 VS 1993

23 27 +4
13 12 -1
10 15 +5
Effl. Stds. Decision Doc.
Effl. Stds. Data Summaries.

UIC Petition Reviews

Implementation

Guidance Documents  ..         11           11          10           -1
Reports to Congress .  .          0            1           1            0

State Authorization (cum.)
      Base Program  .  .         48           48          48            0
      HSWA Cluster I   .         16           25          33           +8

Final Permit Determinations  2,653        3,030       3,342         +312
and Closures (Cumulative)

Ongoing Permit Processing      757          810         828          +18

UIC Permit Revisions

Enforcement/Corrective Action
      Inspections ....   13,756       14,042      14,042            0
      Administrative
      Orders  	      1,166        1,315       1,315            0
      Civil Litigation         161          183         183            0
      Criminal
      Litigation  . .  .        144          132         132            0

      Monitoring of
      Corrective Action
      Activities  . .  .        607          769         824          +55

      POTW Corrective
      Measures  ....
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents


                                                                         Page

HAZARDOUS WASTE

RESEARCH AND DEVELOPMENT
   Hazardous Waste Research  	   5-11

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PROGRAM
                                                        HAZARDOUS WASTE
                                                   Hazardous Waste Research
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REO
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
Hazardous Waste
Research
 Program & Research
  Operat i ons
 Research & Development
 Oil Spills Trust Fund
       $14,392.8   $15,465.0   $14,912.9   $14,882.0   $14,994.0
                                               $112.0
                    $2,564.8    $2,115.6    $2,115.6
                                              -$471.0
       $33,980.8   $24,344.1   $26,166.4   $26,166.4   $18,746.6   -$7,419.8   -$5,597.5
                                            -$2,115.6   -$2,564.8
                       TOTAL  $48,373.6   $42,373.9   $43,194.9   $43,164.0   $33,740.6   -$9,423.4   -$8,633.3
TOTAL:
 Program & Research
  Operations
 Research & Development
 Oil Spills Trust Fund

Hazardous Waste
Research
       $14,392.8   $15,465.0   $14,912.9   $14,882.0   $14,994.0
                                               $112.0
                                              -$471.0
       $33,980.8   $24,344.1   $26,166.4   $26,166.4   $18,746.6   -$7,419.8   -$5,597.5
                    $2,564.8    $2,115.6    $2,115.6               -$2,115.6   -$2,564.8

TOTAL  $48,373.6   $42,373.9   $43,194.9   $43,164.0   $33,740.6   -$9,423.4   -$8,633.3
PERMANENT WORKYEARS


Hazardous Waste
Research

TOTAL PERMANENT WORKYEARS

TOTAL WORKYEARS
           229.3
           229.3
236.6
236.6
221.5
221.5
                                               219.0
                                               219.0
204.6
                                    204.6
                                                -14.4
            -14.4
-32.0
-32.0
Hazardous Waste
Research

TOTAL WORKYEARS
                                  235.1
           235.1
                       236.6
236.6
            221.5
221.5
                                                                      219.0
                                               219.0
                        204.6
                                    204.6
                                                                       -14.4
                                    -14.4
                        -32.0
                                                                                   -32.0
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                                HAZARDOUS WASTE

                           Hazardous Waste Research

                               Principal Outputs
1994  o  Complete  two  Municipal  Innovative  Technology  Evaluations  (MITE)
         projects. The first is the evaluation of the effectiveness of material
         recovery facilities and the second is the effectiveness of weight-based
         collection  systems  as  a waste reduction measure.

      o  Make  recommendations  for criteria  to  assure  safe  utilization  of
         municipal waste  combustion residues.

      o  Report on the design and operation of a municipal solid waste landfill
         as  a biochemical reactor for the generation  of methane  for energy
         recovery.

      o  Conduct seminars on GIS-Techniques for characterization of groundwater
         contamination.

      o  Provide Regions and States a report on factors that effect the mobility
         of metals from solidified ash stabilized treated wastes.

      o  Complete  methods manual  for  providing guidance to the Regions  and
         States for preparation of solids and  non-aqueous samples for inorganic
         analysis.

1993 o   Complete  two  Municipal  Innovative  Technology  Evaluations  (MITE)
         projects. One on automated sorting of plastic containers and the second
         on  Laboratory testing  of plastic  materials recycled from  the waste
         steam.

      o  Complete report  on  good combustion practices.

      o  Conducted   seminars  on  measurement  methods   for  hazardous  waste
         treatment.

      o  Complete  an assessment  of  available  data on  source  of  toxics  in
         municipal solid  wastes.

      o  Publish  a report on use of  good combustion practices for controlling
         organic  emissions from municipal waste incinerators.

      o  Complete a  liner leak  survey  for hazardous waste landfills.

      o  Submit the  annual report  on Quality control samples for RCRA Appendix
         VIII  Chemicals.

      o  Complete  a software  system  which provides  support for sighting  of
         hazardous waste  management facilities.

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      o  Complete   shake  flask  protocols   used  for  early   screening  of
         bioremediation  potential.

      o  Complete dispersant users manual

      o  Complete  evaluation  of  bioremediation  procedures  for  open  seas
         applications.

1992 o   Improved compound identification  in  the  contract  laboratory program.

      o  Completed  report on  Bioremediation  of  the  Exxon Valdez  Oil  Spill:
         Monitoring  safety and efficacy.

      o  Developed   methodologies  for  terrestrial   indicators  for  use  in
         ecological  assessments at hazardous  waste sites.

      o  Prepared  risk  assessment  reports   on  potential  hazards  of  common
         recyclables and on composting.

      o  Prepared  the   technical  support document   for  corrective  action
         regulatory  impact analysis.

      o  Completed  a  feasibility  study  on  the  development  of methods  for
         detection of dioxin and mercury using continuous emissions monitoring
         technology.

      o  Improved compound identification  in  contract  laboratories.

      o  Conducted  seminars  on:  design,  operation,  and closure  of Municipal
         Solid  Waste  Landfills;   operation  parameters  for  Hazardous  Waste
         Combustion  Devise; and Corrective Action Stabilization  Technologies.

      o  Provided performance  data on  incineration  of RCRA listed  waste for
         aluminum pot wastes.

      o  Completed studies on monitoring, safety and efficacy of bioremediation
         at the Valdez oil spill.

      o  Completed the evaluation of laboratory dispersant effectiveness tests
         on various  types of oil and an evaluations of plunging water jets for
         diverting spilled oils on large rivers.

      o  Verified  product performance  obtained  from  shake flask  laboratory
         studies, and microcosm studies.
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                                HAZARDOUS WASTE

                           Hazardous Waste Research
BUDGET REQUEST

1994 Budget Request

      The  Agency requests  a total  of  $33,740,600  supported  by  204.6 total
workyears  for 1994, of which $14,994,000  will  be  for the Program and Research
Operations appropriation and $18,746,600 will be for the Research and Development
appropriation.   This represents  an  increase  of  $112,000 in the  Program and
Research Operations appropriation, a  decrease of $7,419,800 in the Research and
Development appropriation, and a decrease of 13.4 total workyears from 1993.  The
decrease is a result of a shift of 1 FTE and $2,115,600 from the Hazardous Waste
program  element to  the  Oil  Spills  Liability Trust Fund.    The  decrease in
workyears  is a  result of the government-wide reduction in workyears that is a
part of  the President's  program  to  reduce the size and cost  of  government.
Increases to the Program and Research Operations appropriation reflect additional
personnel compensation and benefits (PC&B), travel expenses associated with fully
funding ORD's staff of scientists, managers and support personnel in such areas
as quality assurance, extramural resource management, and high priority research.

1993 Budget

      The Agency is allocating $41,048,400 supported by 218.0 total workyears for
this program element,  of which $14,882,000 is from the  Program and Research
Operations appropriation and $26,166,400  is from  the Research and Development
appropriation.  Additionally, $2,115,600 and 1 workyear funding is provided by
the Oil Spills  Liability Trust Fund.

1992 Budget

      The  Agency obligated  a  total  of  $48,373,600  supported by  235.1 total
workyears  for this program  element, of which $14,392,800 was from the Salaries
and Expenses appropriation and $33,980,800 was from the Research and Development
appropriation.

GROUNDWATER

1994 Program Request

      ORD's  groundwater  research  will  address:  remediation  of  subsurface
contamination;   subsurface monitoring  and characterization;  and subsurface
transport  and  transformation.  Current research efforts  will  be increased for
remediation  of  subsurface  contamination.   Efforts  involve  the development,
demonstration,  and evaluation of corrective action technologies for remediating
RCRA sites.  Subsurface monitoring and characterization will develop additional
field-portable  measurement  devices for locating Non-Aqueous Phase Liquid (NAPL)
contaminants in the subsurface, develop innovative test methods,  and technologies

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for monitoring  and  characterizing  the subsurface.   Research  on underground
storage tank  leak  prevention efforts will address  internal  and external leak
detection and cause of tank and piping failures in new systems for existing as
well as developing alternative fuels.  Subsurface transport and transformation
research will continue to  predict the transport  and fate  of metals  in the
subsurface, test mathematical models used for regulatory and remedial decision
making, and predict contaminant behavior in the subsurface.

1993 Program

      ORD scientists are developing and testing practical models for predicting
the transport of petroleum hydrocarbons in the subsurface; developing detailed
data on the transport  and transformation  of  metal  and organic contaminants to
incorporate  into  predictive  subsurface   and multimedia  models  for  making
regulatory decisions regarding hazardous wastes.  Scientists are also developing
and  evaluating  technologies   for   remediation  of  RCRA  sites,  evaluating
mathematical models used  for Agency decision making, and improving our ability
to characterize and monitor hazardous waste sites in more cost/effective and non-
invasive ways.

1992 Accomplishments

      Researchers achieved significant advances in developing improved methods
for sampling for metal  contaminants in ground water  and predicting the transport
of metal and organic contaminants in the subsurface.   A prototype model for EPA
to use in predicting the  transport of petroleum hydrocarbons in the subsurface
was developed and  laboratory facilities  to  test the model  were constructed.
Improved protocols  for monitoring  leaks  from underground storage  tanks were
completed. Remediation technologies such as soil vapor .extraction, soil washing,
thermal desorption, in-situ  bioremediation for the cleanup of  UST and RCRA sites
were investigated.  Equipment for in-place  screening for PCB's in soil and ground
water was improved and draft standards for soil core  monitoring, soil pore-liquid
monitoring, and  soil gas  monitoring were completed.  Methods  for preventing,
detecting, and locating leaks from underground storage tanks were published.

MUNICIPAL SOLID WASTE

1994 Program Request

      The Municipal Solid  Waste  (MSW) research program will  address six research
areas with the principal  users being the Regions and local governments.   These
areas are:  1) source  reduction  research  includes   investigating  the  sources,
quantities, and  fate of waste material and exploring potential  ways to reduce
costs borne by local governments without negative impact to the environment; 2)
recycling   research   includes   collection,   processing,   marketing,   and
remanufacturing; 3) thermal destruction research will center on air pollution
control   technology,   sampling   and  analysis   methods,   and  on   residue
characterization, treatment, and  utilization; 4) landfill  research focuses on
improved design, emissions control, performance,  and monitoring; 5) innovative
technology research will continue  to be  carried   out  through the  Municipal
Innovative  Technology  Evaluation  (MITE)   program   which  provides  systematic
evaluation of promising new management systems, technologies,  and techniques for

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handling MSW;  and 6)  comparison  of MSW management  options will  provide the
framework necessary for decision officials to evaluate alternative risks and make
the most reasonable waste management selection.

1993 Program

      ORD is emphasizing research on source reduction and recycling of Municipal
Solid Waste. This research includes efforts to reduce the level  of toxics in MSW
residues,  assesses processes  for  conversion of  biomass  to useful products,
analyzes compost properties for use in the development of products, and evaluates
reuse options  for  combustion  ash.   Land disposal  research is concentrating on
bioreactors.   The Municipal  Innovative Technology Evaluation   (MITE) program
includes use of a Municipal Recycling Facility to  collect data on emissions and
integrate  the research  to develop  comparative  risk  assessment methods for
recycling  facilities based on field data.

      ORD's  municipal  solid  waste  research  program is  identifying mutagenic
compounds  in Municipal Wasted Combustor emissions to  improve  the  health risk
assessments  for   such   facilities.  Researchers  are  conducting  studies  to
characterize  leachate  from municipal  land fills,  with specific  emphasis  on
metals,  organics  and  variations in  leachate.  Scientists  are  also  studying
continuous emission monitors for dioxins/furans mercury.

Congressional  Directives     A combined total  of $850,000 is provided  for a
Congressionally-directed research on Sulfonated Plastics and Tires and for the
Urban Waste  Center at the University of New Orleans.

1992 Accomplishments

      Municipal  solid  waste  research provided  a  number of accomplishments: a
report on  the  potential  hazards of municipal waste recycling and composting; a
strategy for the monitoring of Appendix  IX  compounds  at  municipal waste ash
monofills;  and  a  feasibility study  on the  development  of  methods  for the
detection   of   dioxin   and  mercury using  continuous  emissions  monitoring
technologies.  Scientists also completed  field tests  to  evaluate  the  use  of
powdered activated carbon for  controlling mercury emissions from municipal  waste
combustors  using  spray  drier/fabric  filters,   and  tested for the  effects  of
monofills  leachates on three clay soils and three geosynthetics.

HAZARDOUS  WASTE

1994 Program Request

      The ORD Hazardous Waste research program addresses: Technology; Monitoring
and Quality Assurance; Waste Minimization;   Risk Assessment/Ecological  risk;
Large Volume/Industrial Waste; and  University Research  Centers.   Technology
research will center  on continuing treatment,  storage,  and  disposal issues.
Monitoring and Quality assurance will  focus  on improving existing analytical
methods  and developing standard methods for new  classes  of compounds.   Waste
minimization research  conducted  under  this issue  is directed at hard to  treat
wastes.  Risk assessment research will ensure the development of hazardous  waste
management practices  to protect  human health and the  environment.    Large

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volume/industrial waste, although in its infancy,  focuses on low toxicity wastes.

1993 Program

      ORD  researchers  are conducting  assessments  of  existing  and  emerging
technologies to improve treatment for gaseous,  liquid,  and solid waste  streams.
The major  focus  is  placed on stabilization of hazardous wastes.  Incineration
research includes laboratory and  pilot-scale incineration  studies to determine
the performance  on a  range  of thermal treatment  devices. Waste minimization
research focuses on minimization assessments and increasing efforts to deal with
hard-to-treat  hazardous  wastes.   Scientists  are  using  the  multimedia site
assessment model to support hazardous waste management decision QA research to
focus on  improving  matrices  and  expanding the universe of material for which
quality  control  samples  are  available.  The  technology  transfer  program  is
assisting the Regions, States,  municipalities and industry to implement  improved
methods and practices developed by the Agency.  ORD is supporting activities at
the Institute  for  Environmental  Issues and Policy Assessment  at the  Southern
University  of Louisiana  to   enhance  participation  of   minority  scientists,
engineers, and students in environmental areas.

Congressional Directives

    A combined total  of  $4,800,000  is provided  for Congressionally-directed
research at the Center for Environmental Management at Tufts University, and the
University of North Dakota for Energy and Environmental research.

1992 Accomplishments

      Major 1992 accomplishments  included the Annual Report on Quality Control
Samples for RCRA  Appendix  VIII  Chemicals; a feasibility study on the development
of  methods for  detection on  dioxin and  mercury  using  continuous emissions
monitoring technologies and a manual  on preparation of soil sampling protocols.
ORD also prepared a technical support document  for  corrective action regulatory
impact analysis, and  conducted workshops  on management  of mercury and arsenic
wastes.

      During 1992  oil spills  research  was funded within  the  Hazardous  Waste
program element.  Accomplishments stemming from this  funding included verifying
product performance obtained  from shake  flask laboratory studies,  microcosm
studies,  and  environmental  models  in a  contained  open water  environment.
Researchers  also  developed  and  tested  product  delivery  vehicles   such  as
encapsulation in microcosms to estimate field performance without environmental
risk.   Other  accomplishments include the  evaluation of  laboratory dispersant
effectiveness tests on various  types of oil and an evaluations of plunging water
jets for diverting spilled oils on large rivers.

SURFACE CLEANUP

1994 Program Request

      Surface Cleanup  research focuses on: site characterization, monitoring, and
quality assurance;  and on RCRA corrective  action and technical support.   Site

                                     5-17

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characterization,  monitoring,  and  quality  assurance  research  focuses  on
determining the type and extent of contamination, and assessment techniques to
improve screening and reduce the cost of laboratory analyses.  Corrective action
and technical support programs provide scientific and engineering expertise to
selected hazardous waste sites.

      Scientists will develop sampling protocols  for volatile organic compounds
in soil and improve sampling techniques for heterogeneous hazardous wastes.  ORD
will provide technical support to approximately 80 hazardous waste sites.

1993 Program

      The Surface Cleanup Hazardous Haste technical support program is providing
Regional Offices  and other site  remediators with engineering  assistance and
technical  information.   Site-specific technical assistance to  EPA's remedial
project managers and RCRA permitters address issues from site characterization
for  treatment technology  selection  to  evaluations  of  full-scale  technology
implementation.   Particular emphasis  is placed on the evaluation or  use of
treatability studies for technology screening,  selection and design, and on the
evaluation  of  innovative treatment technologies  such  as vacuum extraction and
bioremediation.    The  monitoring program  emphasizes  ecological  assessment
technical support and technical support for the Regions.

1992 Accomplishments

      ORD provided long term assistance to 59 sites under the START program and
128 short term responses to Regional Project Managers as part of the Engineering
Tech Support  Program.   The  program produced 14 special investigatory reports;
completed the  annual report on quality control samples for RCRA Appendix VIII
chemicals  and the  feasibility study  on the  development  of  methods  for the
detection of. dioxin and mercury using continuous emission monitors. Manuals were
produced on soil  sampling  for volatile organic  compounds  and  for  vadose zone
monitoring.

BIOREMEDIATION

1994 Program Request

      This  research supports  the Administrations  cross-cutting initiative on
Bioremediation and is included as part of the Federal Coordination Committee on
Science and Technology  (FCCSET).

      Bioremediation  is an  engineered  process that  uses microorganisms to
decompose toxic hazardous compounds to improve  environmental quality and reduce
human risk.   The process residues are  typical  non-toxic and easy to introduce.
Bioremediation technologies should be less disruptive to the environment and less
expensive  than other treatment options,  such as excavation, incineration, and
landfilling.

      ORD'8 bioremediation researchers will study basic biodegradation pathways
of hazardous chemicals, discover and characterize organisms capable of degrading
such chemicals, and develop and use protocols for testing efficacy and toxicity

                                      5-18

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of bioremediation products.   The  highest  priority chemicals for study will be
organic solvents and halogenated aromatic  hydrocarbons.  An  important component
of this research is the field evaluation of bioremediation processes on priority
chemical spills.

      Scientists will initiate research on munitions wastes.   The first priority
will be to understand the microbial biodegradation processes on nitroaromatics.
Most of  these wastes are  located on military bases  and  involve contaminated
soils,  sludges,  and  sediments.  Hence,  field research will be  conducted in
cooperation with DoD facilities when possible.

      Oil Spills Liability Trust  Fund research  for  1994 is  described in a new
media section for oil spills.

1993 Program

      ORD is  documenting biochemical studies  which  reveal  mechanisms by which
bacteria degrade man-made chemicals and processes in which organisms degrade one
chemical while utilizing  another as a  nutrient.  This information  is instrumental
in projecting new strategies  for bioremediation necessary to  predict and degrade
specific hazardous chemicals and their complex mixtures.

      Research is being conducted  to understand the genetic and biological basis
for biodegradation reactions. This understanding will lead to the  rational design
and construction of new gene combinations for degradation of persistent and toxic
chemicals.

      Research  on  enzymes is  being  undertaken  to  determine their  value and
effectiveness in transforming hazardous chemicals into less toxic or innoxious
products.

      ORD  scientists  using  Oil  Spills  Liability  Trust  Fund  resources  are
developing protocols for  spills to open waters, shorelines, marshes/wetlands, and
terrestrial environments.  This research includes developing decision trees or
simplified  expert systems  for each of  these  categories  to  force rational
consideration  of  factors that  are  key to the  success of  remediation  of oil
spills.  Such factors may include oil composition, adverse  weather conditions,
logistics, geomorphology  of the impacted area,  presence of natural oil degraders,
levels of particulates, and sensitive resources.  Scientists  are  also cataloging
and  indexing  historical records  and  establishing  correlations between  the
conditions of the case histories and the actions taken.  In the event of a new
spill, action may be possible through pattern-matching.  Other benefits of this
cataloging are  the  documenting of methods to keep  bioremediation products in
contact with the spill as long as possible.

1992 Accomplishments

      Significant  headway   has  been  made  in  development   of  tools  and
infrastructure necessary to launch a  meaningful  bioremediation research program
addressing  hazardous wastes.   Examples  of  headway included:  development of
methods for examining microbial community structure and for optimizing stability
and performance of degradative activities; identification of  methods and systems

                                     5-19

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for immobilization of microorganisms for use in field and bioreactor treatment
systems;  characterization of systems for inserting gene sequences to activate
expression of degradative genes  under  differing environmental conditions; and
identification of techniques  and tools  for  characterization and monitoring of
anaerobic degradative microbial communities.

      Trust  fund accomplishments  include  completion  of  safety  and efficacy
studies  at  Prince  William  Sound,  and  evaluation  studied  on  dispersant
effectiveness.
HEALTH EFFECTS

1994 Program Request

      No funding has been requested for Hazardous Waste Health Effects issue in
1994, because  the research to  evaluate  the relationship between  exposure to
incineration residuals containing metals and the delivered dose will be completed
in 1993 and a report issued.

1993 Program

      Health Effects research to evaluate the relationship between exposure to
incineration residuals containing metals and the delivered  dose is drawing to
completion.

1992 Accomplishments

      Researchers published an  article  on  the results of a  workshop  on Metal
Bioavialability and Deposition Kinetics.
POLLUTION PREVENTION

1994 Request

      ORD scientists will develop advanced materials to reduce pollution at the
source, gather  and disseminate  information  through the  pollution prevention
information  center (PPIC),  and hold  workshops and  conferences  to  transfer
technical information on such things as how to reduce hazardous waste streams.
More environmentally friendly products will  be  developed.   Cleaner production
technologies, processes, and products will also be developed and demonstrated.

1993 Program

      Research  continues   to   provide  leadership  in  the   development  of
methodologies such as life cycle assessment,  process simulation and design, and
measurement of pollution prevention that enable planning,  implementation, and
accounting  for  pollution  prevention.    Support continues  for the  Pollution
Prevention Information Clearinghouse (PPIC)  that gathers and shares successful
pollution prevention techniques  from and with the  public  and  private sectors,
both domestic and international.  Past projects are being evaluated  to help plan

                                     5-20

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future research.  Research is being initiated to evaluate pollution prevention
technologies in conjunction with other Federal agencies on Federal facilities.

      Congressional Directives.   A total of  $700,000  is  for Congressionally-
directed research at  the Iowa Reduction Center. This  research  is focusing on
recycling and reuse technology development.

1992 Accomplishments

      EPA  published the  Facility Pollution  Prevention Guidance  Manual  that
assists in identifying opportunities for pollution prevention, a manual on Life
Cycle Assessment: Inventory  Guidelines and Principles, and  a  dozen industry-
specific pollution prevention guidance manuals.
ECOLOGICAL RISK ASSESSMENT METHODS

1994 Program Request

      The Agency will conduct in-house research for hazardous waste on methods
needed to  assess  the exposure,  hazard, and risk  to  ecological  resources from
multiple threats.  The  framework  for  analysis  will  be natural watersheds at a
variety of geographic scales.

      This research  will  use current achievements to  develop a new holistic,
integrated program  designed  to  utilize  a new  generation  of  computer-based
analysis and decision tools tailored to the information needs  and authorities of
Federal, State,  and  local  resource  managers.   Researchers   will  examine the
synergy between eutrophication, toxicity, and habitat loss; they will design a
new generation of ecologically-capable watershed models grounded in geographic
information systems  (GIS)  technology and  individual-based ecological approaches
that will evaluate stressors in a whole-system perspective.

1993 Program

      Ecological risk assessment methods research focuses on three main research
areas.     They   are:  Stressor   and  system-specific  methods,   integrated
biologeographical/watershed methods,  and biogeographical implementation.  This
research evaluates  models describing  the  formation of biological  species of
metals, performs decision model testing,  and develops predictive models for the
toxicity of chemical mixtures.

1992 Accomplishments

      Terrestrial research focused on the  contamination of plants with Dioxin
(2,3,7,8-TCDD).   Researchers  examined  the  effects  of the  leaf  surface of
vegetation on Dioxin uptake rate,  and  studied the photodegradation of Dioxin on
the leaf surface.  The Agency organized workshops and symposia to transmit EPA
computer technology to state and industrial users, and to better understand the
role, uses,  and state-of-the-art in uncertainty  analysis  for ecological risk
assessment.
                                     5-21

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NATIONAL AND INTERNATIONAL TECHNOLOGY TRANSFER

1994 Program Request

      Technology Transfer  activities  will provide seminars on  RCRA Subpart X
Alternative Technologies;  seminars  on GIS techniques  for  characterization of
groundwater contamination; a personal  computer  system on CERCLA/RCRA soils data
management; and guidelines  for management of common  hazardous wastes found in
developing countries.   Workshops and software packages will  be developed for
remedial action  technology selection and costing procedures, and  CD  ROM and
accompanying  user  guides  will  be  developed  for  subsurface  characterization
techniques.

1993 Program

      Information is disseminated on approaches to identify and quantify energy
and  resource  usage  as  well as  waste  emissions and  there  effects  on  the
environment.  Information is combined  from existing data bases on construction,
operation, and maintenance costs of successful remedial action technologies to
develop  life-cycle  design.  Information is  also   assembled  on  treatment
technologies  and expert  system  decision rules  for developing  "alternative
treatment train" solutions in meeting cleanup objectives.

1992 Accomplishments

      Accomplishments  included  conducting technology  transfer  seminars  on
operational parameters for hazardous waste combustion devices, RCRA corrective
action  stabilization   technologies,   design/operation/closure  of  municipal
landfills,  integrated  solid  waste  planning,   and  statistical  analysis  of
groundwater monitoring data.  Technology transfer documents  were produced for
organic  air  emissions  from  waste  management  facilities and a  groundwater
information tracking system with statistical analysis capability was completed.

ENVIRONMENTAL REVIEW OF TOXIC CHEMICALS

1994 Program Request

      Scientists  will  continue   development  of  the  "System  for  Predicting
Environmental Fate Constants"  (SPARC) which provides a computer model to estimate
key chemical properties required to describe physical and chemical processes that
affect the transport and transformation of organic pollutants in the environment.
Predictive capability will extend to essentially any organic compound and will
be derived from its chemical structure.   Conditions applied to the model (i.e.,
temperature, pressure, and  acidity) will span  ranges typical of environmental
application.  Researchers will expand the SPARC model  to include mixed solvents,
such as crude oil and PCBs.

1993 Program

      Researchers are conducting experiments to further develop SPARC models and
to increase their accessibility and  application through  local, on line computer
systems and an international computer network,  INTERNET.

                                     5-22

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1992 Accomplishments

      No resources were provided for this Issue in FY 1992

INFRASTRUCTURE

1994 Program Request

      Adequately funded infrastructure is critical to ORD's success in conducting
the  quality  science  needed  to  assure  that  the  Agency's  decisions  are
scientifically  sound.  The most critical  part of ORD's  infrastructure is its
staff.   The  assumption  underlying  all  our research  activities includes  a
productive workforce.

      ORD has  established a cohesive, cross-cutting  issue  for infrastructure
based upon  the importance  of  this activity  to planned and  ongoing research
activities.  Intramural funding for the Hazardous Waste Program Element will be
centralized within the  infrastructure issue  to  provide improved management to
ORD's personnel compensation and benefits, and travel costs.

1993 Program

      ORD's current infrastructure program provides compensation and benefits,
and  travel  for ORD  scientists and  engineers.   ORD's  workforce  carries  out
scientific programs in support of the Agency's mission.

1992 Accomplishments

      ORD funded its workyears  in  scientific support  of  the Agency's mission,
providing the necessary personnel  compensation and benefits, and travel for ORD
scientists and engineers.

INNOVATIVE TECHNOLOGIES

1994 Program Request

      As mandated by Public Law 102-564, the Small Business Innovation Research
Program  (SBIR)  will  receive  1.50%  of  the  Agency's  extramural  research
appropriation.  This will  support small businesses engaged in the development of
equipment for pollution abatement and control and process instrumentation.  Under
this program, the Agency can take advantage of unique solutions to remediation
issues that may be offered by the private  sector.  Resources will be identified
in the operating plan and consolidated in the Multimedia Program Element once
enactment occurs.

1993 Program

      As mandated by Public Law 102-564, the Small Business Innovation Research
Program  (SBIR)  will  receive  1.50%  of  the  Agency's  extramural   research
appropriation to support small businesses engaged in the development of equipment
for pollution abatement and control and process  instrumentation.  As  in 1992
                                     5-23

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these resources will eventually be consolidated in the Multimedia Program Element
before the end of fiscal year 1993.

1992 Accomplishments

      Resources and accomplishments supporting this program were consolidated in
the Multimedia Program element for 1992.
                                      5-24

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ENVIRONMENTAL PROTECTION AGENCY

      1994  Budget  Estimate

       Table of Contents
                      Hazardous Waste
                      Air and Radiation
                      Water  	
HAZARDOUS WASTE

ABATEMENT AND CONTROL
   Waste Management Regulations, Guidelines and Policies
      Regulations, Guidelines and Policies
      Regulations, Guidelines and Policies
      Regulations, Guidelines and Policies
      Regulations, Guidelines & Policies - Underground Storage Tanks
   Financial Assistance  	
      Hazardous Waste Management Financial Assistance to States . .  .
      Underground Storage Tanks State Grants  	
   Hazardous Waste Management Strategies Implementation 	
      Hazardous Waste Management Strategies Implementation  	
   Emergency Planning/Community Right-to-know - Title III 	
                                                  Page
5-25
5-27
5-30
5-30
5-31
5-35
5-36
5-39
5-41
5-42
5-45

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                                                        HAZARDOUS  WASTE
                                      Waste Management Regulations,  Guidelines & Policies

ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT REQUEST
ESTIMATE 1994
1993
INCREASE
DECREASE
1994 REO
VS
1993 CE
INCREASE
DECREASE
1994 REO
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM
Regulations, Guidelines
& Policies-Hazardous
Waste
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Regulations, Guidelines
& Policies-Air and
Radiation
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Regulations, Guidelines
& Policies- Water
Program and Research
Operations
Abatement Control and
Compliance
TOTAL
Regulations, Guidelines
and Policies - Underground
Storage Tanks
Program & Research
Operations
Abatement Control and
Compliance
TOTAL




$20,606.3

$42.866.6

$63,472.9



$583.8

$2,499.0

$3,082.8


$638.2



$638.2



$3,631.0

$4,525.5

$8,156.5




$23,428.0

$44,883.7

$68,311.7



$886.3

$1,673.3

$2,559.6


$543.8



$543.8



$4,110.1

$4,165.8

$8,275.9




$18,616.6

$35,545.8

$54,162.4



$565.3

$1,664.3

$2,229.6


$678.5

$4

$678.9



$3,895.3

$2,985.2

$6,880.5




$18,569.8 $18,789.3

$35,437.2 $44,642.3

$54,007.0 $63,431.6



$566.6

$1,726.9

$2.293.5


$678.5 $585.9

$5 $7.8

$679.0 $593.7



$3,887.7 $4.002.3

$2,985.0 $2,981.5

$6,872.7 $6,983.8




$219.5

$9,205.1

$9,424.6



-$566.6

-$1,726.9

-$2,293.5


-$92.6

$7.3

-$85.3



$114.6

-$3.5

$111.1




-$4,638.7

-$241.4

-$4,880.1



-$886.3

-$1,673.3

-$2,559.6


$42.1

$7.8

$49.9



-$107.8

-$1,184.3

-$1,292.1
TOTAL:
 Program & Research
  Operat i ons
 Abatement Control and
 Compliance

Waste Management
Regulations,
Guidelines & Policies
       $25.459.3   $28,968.2   $23,755.7   $23,702.6    $23,377.5

       $49,891.1   $50,722.8   $40.195.7   $40.149.6    $47,631.6
 -$325.1   -$5.590.7

$7,482.0   -$3,091.2
TOTAL  $75,350.4   $79,691.0   $63,951.4   $63,852.2    $71,009.1    $7,156.9    -$8,681.9
                                                       5-25

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PERMANENT WORKYEARS
                                                        HAZARDOUS WASTE
                                      Waste Management  Regulations, Guidelines & Policies
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS  IN  THOUSANDS)
Regulations, Guidelines
& Policies-Hazardous
Waste

Regulations, Guidelines
& Policies-Air and
Radiation

Regulations, Guidelines
& Policies-Water

Regulations, Guidelines
and Policies - Underground
Storage Tanks
TOTAL PERMANENT WORKYEARS
273.1       275.3       285.5        283.7       264.8
  9.0        13.0
 13.1
10.0
 56.3        66.4
            13.0
 9.9
            12.9
 9.9
            65.7       65.1
9.9
                       64.0
                                               -18.9
                       -12.9
351.5       364.7       374.1        371.6       338.7
                        -1.1


                       -32.9
-10.5



-13.0



   -1


 -2.4


-26.0
TOTAL WORKYEARS
Regulations, Guidelines
& Policies-Hazardous
Waste

RCRA Regulatory Program
Air and Radiation

RCRA Regulatory Program
Water

Regulations, Guidelines
and Policies - Underground
Storage Tanks

TOTAL WORKYEARS
282.2       275.3       285.5       283.7       264.8
  9.4
 13.3
13.0
10.0
13.0
                          9.9
12.9
                         9.9
 59.3        66.4        65.7        65.1
                         9.9
                                    64.0
364.2       364.7       374.1       371.6       338.7
                                                                                              -18.9
          -12.9
                                    -1.1
                                               -32.9
-10.5



-13.0


   -1


 -2.4



-26.0
                                                       5-26

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                                HAZARDOUS WASTE


            Waste Management Regulations, Guidelines, and Policies

Budget Request

      The Agency requests a total of $71,009,100 and 338.7 total workyears for
1994, an increase of $7,156,900 and a decrease of 32.9 total workyears from 1993.
Of the  request,  $23,377,500 will  be for the  Program  and Research Operations
appropriation and $47,631,600 will be for the Abatement, Control and Compliance
appropriation.   This represents  an decrease  of  $325,100 in the  Program and
Research  Operations  appropriation, and an  increase  of  $7,482,000  in  the
Abatement, Control and Compliance appropriation.

REGULATIONS. GUIDELINES. AND POLICIES — HAZARDOUS WASTE

1994 Program Request

      The Agency requests a total of $63,431,600 and 264.8 total workyears for
this  program,  of  which  $18,789,300 will  be  for  the  Program and Research
Operations appropriation and $44,642,300 will  be for the Abatement, Control and
Compliance  appropriation.   This  represents an  increase  of $219,500  for the
Program and Research Operations appropriation, $9,205,100 for Abatement, Control
and Compliance, and a decrease of 18.9 total  workyears from the 1993  levels.  The
increase in Program and  Research  Operations reflects  full funding  of the FY94
FTE.  The increase in Abatement, Control and Compliance supports Agency efforts
in  non-hazardous   waste  recycling  and  market  development,  hazardous  waste
incineration regulatory enhancements, other regulatory reform efforts, as well
as environmental restoration technology developments pursuant to the President's
technology initiative. The  decrease in workyears is a result of the government-
wide reduction in workyears that is part  of the President's program to reduce the
size and cost of the government and a transfer of 15 workyears to the Regions for
implementation of regulations that have been developed.

      In FY 1994 the Agency will  complete a 2 year initiative to address high
priority  regulatory reform  activities  which will  reduce overly  burdensome
regulations.  These efforts will  include: promulgation of the Hazardous Waste
Identification Rule,  which allows  low-risk wastes to  be excluded  from  RCRA
regulation; tailored standards which will remove unnecessary barriers in the safe
use of hazardous waste in the production of cement and other building materials;
suspension of the  Toxicity Characteristic for petroleum contaminated media; and
streamlining of the post-closure permitting process.  In addition, proposals will
be made for further modification of the definition  of  solid  waste (reduced
requirements  for  low-risk  storage  and metals  reclamation);  and  enhanced
flexibility in the permit system.

      The Agency will continue work on major HSWA regulations and will fulfill
the requirements of the Environmental Defense Fund (EDF) settlements, including
promulgation of the final listing of dioxin-containing wood preserving wastes;
and proposals of listing  determinations  for  carbamates, organobromines, azo and
benzine dyes,  solvents 3, and anthraquinone dyes.  The Agency will also intensify

                                     5-27

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analysis  and review  of  standards  to  ensure  the  safety  of existing  waste
incinerators in light of technological innovation and more substantial data on
risks posed by incineration.

      The  Agency   will   initiate  an   integrated   cross-program  Innovative
Environmental  Technology   program  to   support  the  President's  technology
initiative.  The program's focus is  to work with other Federal agencies and the
private sector to develop and implement new environmental technologies that will
lower  costs,  increase  effectiveness, and  further  environmental  compliance.
Potential  examples  include developing  continuous  air  emission monitors  for
incinerators, field evaluations of the efficacy of rapid site characterization
methods  and  joint  projects  with  companies to  address  the high  costs  of
restoration and  site assessment.  The Agency will use intergagency agreements and
other appropriate financial mechanisms to provide funds to other federal agencies
to implement this initiative.

      Pollution prevention will remain a high priority as the Agency continues
efforts to integrate waste minimization components into permitting and regulatory
development, and gather and  analyze data on the success of national efforts.  In
1994, efforts will be made to encourage commitments from industries in various
sectors to reduce, reuse and recycle  both  consumer and industrial materials.  The
Agency will continue to work toward improving  States'  capabilities to administer
the  RCRA  program.     Indian   lands  programs   will  receive  support  in  the
implementation  of  Subtitles C  and  D.  The  Agency  will  provide guidance  and
technical assistance to ensure adequate implementation of RCRA regulations for
the permitting of boilers and  industrial furnaces,  management of contaminated
soil and debris, and corrective action.

      The Agency will  continue efforts to address solid waste issues of national
concern  by serving as  a technical clearinghouse  for  municipal solid  waste
management information,  options, and guidelines. The Agency will assist States
and  Indian tribes  as they  assume responsibility in  implementing the revised
landfill  criteria.    Support  will  include  technical assistance  to  ensure  a
nationally consistent program while  addressing specific regional concerns.  The
Agency will  assist  States  in  developing and getting  approval  for  solid waste
management plans.

      A strong municipal solid  waste technical assistance program for State and
local  governments   and  the general public  will continue,  with a   focus  on
developing an improved infrastructure for recycling.  The Agency will focus on
promoting business utilization of the increasing quantity of recyclable materials
being collected, as well as sharing waste prevention strategies that result in
real savings to businesses.

      The  Agency,  in  partnership with the states,  will continue to  focus on
permitting high  risk  facilities.  Emphasis will be  placed  on taking action to
prevent  and reduce risks  at  closed and closing  land disposal  facilities.
Emphasis in the corrective action program will continue to be on implementation
of facility  stabilizations  and long  term remediations.   To  assist  states in
assuming implementation of  the  corrective action program,  resources  are being
provided to facilitate development of comprehensive state groundwater protection
plans.

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      The Agency will continue to fund the waste export program addressing our
responsibilities under the  Basel  Convention  and the North American Free Trade
Agreement, and provide technical support to programs which address unique threats
to sensitive geographic areas.

1993 Program

      The Agency is allocating a total of $54,007,000  and 283.7 total workyears
for  this program,  of which $18,569,800  is  from  the  Program  and  Research
Operations  appropriation  and $35,437,200 is  from the Abatement,  Control and
Compliance appropriation.

      Current operations include providing direction and technical guidance for
the national hazardous waste management program.  In FY 1993, the Office of Solid
Waste began a  2 year initiative to  provide  regulatory reform to the regulated
community.  Other activities for FY 1993 include promulgation of a regulation for
containerized liquids in  landfills;  proposed Phase 2 land disposal restrictions
for  newly identified wastes  (which  includes  treatment  standards  for  wastes
brought under RCRA regulation by the toxicity characteristic);  revised treatment
standards  for  contaminated soil; streamlined  mixed waste  requirements;   and
definitions for corrective action management units and temporary units which will
facilitate  completion of  corrective actions.   Further activities include the
issuance of the 1993 Capacity Assurance Plan Guidance and  the making  of a fossil
fuel  regulatory determination.    In  addition,  EPA will  produce  a Report  to
Congress and regulatory determination on cement kiln dust.

      The Agency will continue the regulatory development processes initiated in
1992 to  finalize  and  repromulgate hazardous waste  regulations  that have been
remanded in court decisions.  Other significant regulatory efforts include the
Phase II Land Disposal Rule and a proposed rule on the management of munitions
and ordnance as required by the Federal Facilities Compliance Act of 1992.  As
part of the Agency effort to realize sound environmental management, the Agency
will accelerate the collection and analysis of environmental data.

      Congressional Directives.   A total of $2,000,000 for the Congressionally
directed Erie-Lackawanna Institute grant was finalized in October, 1992.

1992 Accomplishments

      In  1992  the  Agency obligated  a total of  $63,472,900 supported  by 282.2
total workyears for this program, of which $20,606,300  was  from the Salaries and
Expenses  appropriation  and  $42,866,600  was  from  the Abatement, Control  and
Compliance appropriation.

      Activities completed in FY 1992  include:  the listing of coke and coke by-
products and chlorinated toluenes; promulgation of a rule for leak detection for
new  land  disposal  facilities;  Phase 1 land disposal restrictions for newly
identified wastes;  and  development of used oil management  standards.   Other
activities included the financial responsibility rules for third party liability,
revision to the Biennial  report  to enhance current  data  gathering efforts;   a
listing determination for used oil;  and  location standards for hazardous waste
facilities.

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      In the municipal solid waste program, activities included:  promulgating
the revised criteria for municipal solid waste landfills;  providing necessary
support to implement these revised criteria;  providing technical assistance and
support for the implementation of Federal procurement guidelines;  producing and
distributing brochures  and  technical guidance regarding  source  reduction and
recycling.  In addition,  the Agency provided support for regional efforts to
create market incentives for municipal solid waste recycling.
REGULATIONS. GUIDELINES. AND POLICIES — Air and Radiation

1994 Program Request

      The Agency is not  requesting any funds in 1994 in support of this program.
Phase  III work  under RCRA  to address  residual  risk  for hazardous  organic
constituents  is  expected to be  completed by early  1994.   Therefore,  we are
phasing out resources in this program element.

1993 Program

      In 1993, the Agency is allocating  a  total of  $2,293,500 supported by 12.9
total workyears  to this program,  of which  $566,600  is  from the  Program and
Research Operations appropriation and $1,726,900  is from the Abatement, Control
and compliance appropriation.

      In 1993 the Agency continues to  support the promulgation of regulations for
the second phase of standards for sources at hazardous waste treatment, storage,
and disposal facilities  (TSDFs).   Phase II includes tanks,  containers, surface
impoundments,  and  miscellaneous  units.   Work  includes  holding workshops  to
provide technical support for states  and regional offices in implementing these
TSDF regulations.

1992 Program

      In 1992 the agency obligated a  total of  $3,082,800 supported by 9.4 total
workyears to this program,  of which $583,800  was  from the Salaries and Expenses
appropriation  and  $2,499,000 was  from  the Abatement,  Control  and Compliance
appropriation.

      In 1992 work focused  on promulgating the second phase  of standards for the
other sources  at TSDFs.  Additional  work  on developing  regulations to protect
public health for individual hazardous air pollutants form TSDFs also continued
in  1992.   Resources  will  be  provided  for  data  collection to  develop these
regulations for these toxic pollutants.

REGULATIONS. GUIDELINES. AND POLICIES — WATER

1994 Program Request

      The Agency requests a total of $593,700 and 9.9 total workyears for this
program,  of  which  $585,900 will  be  for  the Program and  Research Operations
appropriation  and  $7,800 will be for the Abatement,  Control  and Compliance

                                     5-30

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appropriation.  This represents a decrease of  $92/600  for the Program/ Research
and Operations appropriation and an increase of $7,800 for the Abatement, Control
and Compliance.

      The Agency will complete petition reviews for the continued injection of
mining and mineral processing wastes that are losing Bevill-exempt status.  In
addition, the Agency will  also begin  reviewing  petitions for  the continued
injection of  future wastes that will  be  listed on a  staggered  Land Disposal
Restrictions  schedule.   These will be, primarily,  additional  wood preserving
wastes, certain inorganic wastes and  other petroleum refining wastes.  Before
approving any new petitions or petition modifications,  EPA will ensure that any
prior  releases have  been  dealt with  according to  the RCRA  Section 3004(u)
corrective action plan requirements.

1993 Program

      In 1993, the Agency is allocating $679,000 supported by 9.9 total workyears
for this program, of which $678,500 is  from the Program and Research Operations
appropriation  and   $500   is   from  the  Abatement,   Control   and  Compliance
appropriation.

      The Agency  is  focusing  on  new petitions for  continuing  the injection of
mining and mineral processing wastes which are losing Bevill-exempt status, and
those wastes  classified  as hazardous under the Toxic Characteristic Leaching
Procedure (TCLP). EPA is also continuing to process  modifications  for previously
approved petitions and defending litigation challenging prior petition decisions.
Implementation of the corrective action program continues to  ensure that any
prior or current releases are being mitigated.

1992 Accomplishments

      In 1992, the Agency obligated $638,200 and 13.3 total workyears for this
program all of which was from the Salaries and Expenses appropriation.

      Facilities disposing of untreated hazardous waste into injection wells must
demonstrate "no  migration"  from the injection  zone  for as long as  the waste
remains hazardous.  In 1992, the Agency  completed final approval  of an additional
7 no-migration petitions, submitted by deep well operators for exemptions from
Land Ban prohibitions for hazardous waste  disposal, bringing the national total
of approved petitions to 43.  Review continued for an additional 14 petitions.
The Agency also completed action on seven petition revisions,  modifications or
reissuances and provided litigation support against  one no-migration petition
approval.  EPA also promulgated final rule revisions for casing log inspections
for Class I hazardous waste wells.

REGULATIONS. GUIDELINES.  AND POLICIES — UNDERGROUND STORAGE
TANKS (UST)

1994 Program Request

      The Agency requests a total of $6,983,800 supported by 64.0 total workyears
for this  program, of which $4,002,300 will  be  for  the Program and Research

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Operations appropriation and $2,981,500 will be for the Abatement, Control and
Compliance appropriation.   This  represents an increase  of $114,600  for the
Program and  Research Operations  appropriation  and decrease of  $3,500 to the
Abatement, Control and Compliance  appropriation and 1.1 workyears. The  increase
in Program and Research Operations reflects full funding of the 1994 FTE.  The
decrease in workyears is a result  of the government-wide reduction in workyears
that  is  part  of the  President's program  to  reduce  the  size  and  costs of
government.

      In  1994,  EPA will focus on four priority areas of the  program:  state
program approval, streamlining of  corrective actions, leak detection compliance
and enforcement, and preparation  for the 1998 tank system upgrading deadline.

      The Agency will continue to work with  states to ensure  progress toward
developing adequate authorities and enforcement capabilities to enable the states
to apply for state program approval.  In FY 1993, substantial progress was made,
with 11 states gaining final approval, one state with tentative approval and 15
applications under  review.  In FY 1994,  EPA will assist remaining states in
targeted efforts to overcome barriers to state program approval.

      Corrective action streamlining of administrative and enforcement processes
will continue to be one of EPA's highest priorities.  The Agency will work with
states to develop approaches that  focus technical oversight  on the highest risk
sites, yet ensure that cleanups at  all sites progress toward completion.  Efforts
will also focus  on  increasing the knowledge and use of innovative technologies
and approaches to UST  cleanups.

      The FY  1993 emphasis on leak detection compliance  and  enforcement will
continue  as  the  final  phase-in date  occurs  in December  of 1993.   Expedited
enforcement and  other  site inspection tools,  procedures and assistance will be
offered  to state  UST programs.   The UST program will  continue  to provide
technical assistance  to tribal governments and  tribal tank owners/operators in
the Western Regions.

      Preparation for  the  1998 tank system upgrading deadline will begin in FY
1994.  Studies on what has been effective  in states with earlier  deadlines will
be  conducted,  and  outreach materials  will be  developed  for  tank  owners and
operators to encourage voluntary  compliance.

1993 Program

      The  Agency  requested a  total  of  $6,872,700  supported by  65.1  total
workyears for this program, of which $3,887,700 was for the Program and  Research
Operations  appropriation  and  $2,985,000  was for  the Abatement,  Control and
Compliance appropriation.

      In  1993,  EPA continues to focus  on three priority areas of the  program:
state program  approval,  streamlining of corrective actions, and  leak detection
compliance and enforcement.

      The Agency La  implementing a  national program  by  ensuring that  states
continued to work toward meeting the conditions  for state program approval.  The

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number of federally-approved state programs is increasing as states complete the
legislative  and regulatory  changes required to meet  the Federal  objectives for
state program approval, and as they develop adequate enforcement authorities and
capacity.  The Agency continues to assist in the development of UST programs that
are not yet  candidates  for  approval.

      EPA continues  to work with states to streamline their corrective  action
processes and to identify new technologies and approaches for corrective actions.
Approximately  half  of  the  states  are  estimated  to   have  undergone  some
streamlining efforts.

      The Agency is continuing its efforts to develop  improved procedures for the
leak detection compliance and enforcement  component  of the program.  Expedited
methods of enforcement and site inspection procedures are being emphasized.   The
UST program  continued to provide  technical program development assistance to
tribal governments and  tribal tank owners/operators  in the Western Regions.

1992 Program

      The Agency obligated a total  of $8,156,500 supported by 56.3 workyears, of
which $3,631,000 was  from the  Salaries and Expenses appropriation  and $4,525,500
was from the Abatement, Control and Compliance appropriation.

      The Agency continued to support the priority program areas:  streamlining
of corrective actions, state program approval, and leak detection  compliance and
enforcement.

      EPA continued its corrective action work by  supporting development  of  new
corrective action  technologies  and working with  states  and  local government
agencies to  streamline  corrective  action processes.   In  conjunction with this
effort, the  Agency continued  to work on  a number of different site
investigation and field measurement techniques.   For example, Lab-in-a-Bag, a
portable field screening system for volatile organic contaminants, was developed
under the Federal Technology Transfer Act.  EPA focused its efforts on techniques
such as these because accurate and  reliable information from field measurements
expedites decisions about the degree and extent of contamination and speeds up
the corrective action process generally.

      The Agency developed  management tools, e.g., the State Program Approval
Handbook to facilitate state program approval and  worked with states to develop
applications as part of this overall effort.  In 1992, approximately 15  states
submitted draft  applications for   approval.   Also,  an  additional two  state
programs were approved and this number was expected to increase.   Prior to 1992,
four state applications were approved.

      In  the  area of  leak  detection  compliance  and  enforcement,  Federal
assistance was provided through grants and funding for regional projects which
focused on  improving enforcement methods.   The  Agency leveraged  its limited
resources by developing and promoting improved technical  methods,  focusing on
improving site inspection and enforcement methods and procedures.
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      The program supported states as  they  developed financial responsibility
(FR) requirements that met the Federal objectives. EPA assisted owners/operators
in interpreting both technical  and financial responsibility regulations through
guidance documents,  brochures,  and other outreach activities.
                     \
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                                                        HAZARDOUS WASTE
                                                     Financial  Assistance

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994  RED
                                                                                             VS           VS
                                                                                          1993 CE      1993  PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Hazardous Waste
Management Financial
Assistance To States
 Abatement Control and        $90,565.0   $93,274.7   $92,950.0   $92,949.7   $92,949.7                 -$325.0
 Compliance
                       TOTAL  $90,565.0   $93,274.7   $92,950.0   $92,949.7   $92,949.7                 -$325.0


Underground Storage
Tanks State Grants
 Abatement Control and         $9,056.0    $9,000.0    $8,994.7    $8,994.7   $8,994.7                  -$5.3
 Compliance
                       TOTAL   $9,056.0    $9,000.0    $8,994.7    $8,994.7   $8,994.7                  -$5.3


TOTAL:
 Abatement Control and        $99,621.0  $102,274.7  $101,944.7  $101,944.4  $101,944.4                 -$330.3
 Compliance

Financial Assistance   TOTAL  $99,621.0  $102,274.7  $101,944.7  $101,944.4  $101,944.4                 -$330.3
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                                HAZARDOUS  WASTE


                             Financial Assistance

Budget Request

      The Agency  requests a total of  $101,944,400 for this program from the
Abatement, Control and Compliance appropriation.  This reflects a funding level
equal to that provided in 1993.  This includes $92,949,700 for Hazardous Waste
(RCRA) state grants and $8,994,700 for Underground Storage Tank state grants.


HAZARDOUS WASTE MANAGEMENT FINANCIAL ASSISTANCE TO STATES

1994 Program Request

      The Agency requests a total of  $92,949,700 for this program, all of which
will be for the Abatement, Control and Compliance appropriation.

      Funding is  provided to assist  the states in their  continued efforts to
develop  legislation  and regulations to  achieve  consistency with  the Federal
hazardous  waste  management  program.    States  continue  to  be  the  primary
implementers of RCRA, and most states have received authorization for the base
program.  Increasingly, states manage key hazardous waste information systems,
such as the maintenance of baseline and trend data  as well as the management of
a national data base of waste generation, management and capacity information.

      Resources  will  be  provided  to  address  environmentally  significant
facilities, in line with the program's risk-based approach.  Priority will remain
with  the  processing  of post-closure permits for land disposal  facilities to
ensure  adequate monitoring  and to address  potential  contamination  at  these
facilities.    The importance of  maintaining  hazardous waste  disposal  and
incineration  capacity   is  addressed   through  ongoing   efforts   to  permit
environmentally sound  facilities.  The  states  will process modifications to
operating permits.   In addition, the states  will  also continue to review and
approve closure plans for incinerators and storage  and treatment facilities and
process appeals to permit decisions as they arise.

      The States will continue to be  responsible  for a majority of the mandated
inspection and  enforcement work.  Inspections will emphasize  compliance with
facility-specific  permit  requirements.    The States,  in  conjunction with the
Agency, will  continue  to  inspect all Federal treatment,  storage,  and disposal
facilities and will emphasize facility-specific permit requirements.

      In  coordination  with the Agency,  the  States  will  conduct stabilization
activities at corrective  action  facilities where appropriate.  The States will
continue to conduct oversight of long-term cleanup at facilities with the highest
environmental priority and greatest  risk of  non-compliance.  The  States will
continue  to direct resources towards community  relations activities to ensure
sufficient public  awareness  and  involvement.
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      The  States  will participate,  to the  extent  possible,  in  the Agency's
enforcement  targeting  efforts by  focusing  on  specific  handler  types  and
industries, to leveraging resources to the fullest extent possible.  In FY 94,
resources will continue to be targeted at generators with the greatest pollution
prevention potential  as well  as  facilities  that  are  in  non-compliance with
corrective action orders and permit conditions. States will elevate the priority
of certain geographic areas to reflect their environmental  significance and/or
derived environmental benefits. Targeted geographic areas include:  the Gulf of
Mexico, Mexican  Border, and the  Chesapeake Bay.   The States will conduct a
comprehensive inspection  and enforcement  program and,  where necessary,  ensure
that remediation  activities  required of handlers  in  the high-risk  geographic
areas are carried out according to the order or permit requirements.

1993 Program

      The Agency is allocating a total of $92,949,700 for this program,  all of
which is from the Abatement, Control and Compliance appropriation.

      In 1993, the Agency continues to provide funding to assist the states in
their  continued  efforts to develop  legislation and regulations  necessary to
achieve equivalence with the Federal hazardous waste management program.  Most
states are authorized for  the base RCRA program and will continue to develop the
capability to adopt corrective action and other provisions of HSWA.

      The  Regions continue  to work  with  states  to  address  environmentally
significant  facilities.   Resources are provided for states to  process post-
closure permits for land disposal facilities in order to ensure monitoring and
other post-closure requirements, and to address potential contamination at these
facilities.  Resources are provided for the states to maintain hazardous waste
disposal  and incineration  capacity  by permitting environmentally  sound  new
facilities.  The states are processing modifications to  operating permits, which
need revisions due to changes in facility processes, facility expansions, and the
need to incorporate corrective action  provisions as warranted.  Resources are
also provided to perform stepped up levels of permit reviews, modifications, and
post-closure permits  at facilities  in the Gulf  of  Mexico  region.   The  states
continue to review and  approve closure plans for incinerators  and storage and
treatment facilities, and process appeals to permit decisions,  as necessary.

      In  1993, the states  are conducting  compliance  monitoring  inspections,
taking enforcement actions and  requiring corrective action in high-risk areas of
long standing Agency concern.   These areas  include  the Gulf of  Mexico,  the
Chesapeake Bay, Puget Sound and the  Caribbean.   The states also continue to
conduct enhanced  levels  of  enforcement and  corrective action activities at
facilities within the Great Lakes Basin.  The number of enforcement/corrective
action inspections increased by 123 inspections from 1993 to 1994.

      The program leverages  its resources by targeting its activities. In 1993,
the Agency is  emphasizing identifying and  taking  enforcement  actions against
those  facilities  with the  greatest  potential  to have   concrete  pollution
prevention conditions included in  settlement agreements  and  those with  the
greatest multi-media impact.  The program also focuses on identifying and taking
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enforcement actions against those facilities in non-compliance with corrective
action or other permit conditions.

      Many facilities have been assessed and prioritized for corrective action.
The states continue to conduct  stabilization  activities  as well as make final
remedy selections.  The states target their corrective action resources  such that
those facilities that  are the most environmentally  significant are addressed
first.

      Information management resource  continues to fund national implementation
of  the  Resource  Conservation  and  Recovery  Information  System  (RCRIS),  the
hazardous waste data management  system that is greatly expanding the states' and
EPA's ability to input and retrieve information critical to successful program
management.

1992 Accomplishments

      In 1992, the Agency obligated  a total of $90,565,000 for this program, all
of which was from the Abatement, Control and Compliance appropriation.

      The  states  proposed  legislation and  upgraded  regulations to achieve
equivalence with the Federal hazardous waste management program, and applied to
EPA for authorization to  administer the program.

      Permitting efforts were directed toward environmentally significant storage
and treatment facilities, processing  modifications  to existing  permits,  and
incorporating pollution prevention  conditions  into permits where appropriate.

      The  states  conducted  approximately  95% of  the  compliance  monitoring
inspections  performed,  with  emphasis  on conducting  inspections of  new RCRA
handlers and facilities entering the regulated community as a result of  new rules
and  listings.   The  new rules and  listings included  the organic  toxicity
characteristic and wood preserving listings.  In addition, the states within the
Great Lakes  Basin conducted  intensified  levels of  inspections and  initiated
enforcement and corrective action as appropriate.

      The Agency and the  states  implemented an integrated enforcement/  pollution
prevention  program which includes:   1)  inspections of targeted groups  of
generators;   2)  searches for facilities operating  illegally  outside  the RCRA
system;   and 3) incorporating  pollution prevention  conditions in enforcement
settlements where  appropriate.

      The states placed increased emphasis on completing facility assessments and
prioritizing  facilities  for corrective action.  Long-term corrective measures
were  continued  at  facilities where they were already imposed,  but the program
focused  on  addressing those facilities posing the  most  significant threat to
human  health  and  the   environment   first.     Where  appropriate,  facility
stabilization was  encouraged.
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UNDERGROUND STORAGE TANKS GRANTS

1994 Program Request

      The Agency requests a total of $8,994,700 for this program, all of which
will be for the Abatement, Control and Compliance appropriation.  This represents
no change from the FY93  level.

      These resources will be  given to state and territorial programs to provide
a base level of funding  for core program activities.  These activities include
management of  notification data, enforcement of  leak detection and financial
responsibility requirements,  and oversight of tank installations, closures and
corrective actions.  States that have not yet applied for state program approval
will  also use  these funds to develop  adequate  authorities  and  enforcement
capabilities, and to prepare  applications.

1993 Program

      The Agency is  allocating a total  of  $8,994,700  for this program,  all of
which is from the Abatement,  Control and Compliance appropriation.

      The resources are providing states with a base of funding for core program
development activities, such as state program approval.  States not yet ready to
seek program approval are continuing to develop and update their  legislative and
regulatory standards, including technical standards, leak detection, financial
responsibility,  and  corrective action  requirements.   Additionally,  states
continue to work on achieving compliance with tank closure, installation, leak
detection, and pressurized piping requirements.

1992 Accomplishments

      The Agency obligated a   total of  $9,056,000,  all of which was  from the
Abatement, Control and Compliance appropriation.

      States used these grant  funds for core program development with a focus on
the development of an effective prevention  program.   Program development work
focused  on  notification  requirements,  new  tank  installation  and  operations
standards, leak detection, tank closure, and corrective action.  Emphasis was
placed on developing and implementing State-specific legislation  and regulations
to ensure state programs met  the Federal objectives.

      To supplement Federal funds, states developed independent  funding sources
from tank fees,  state taxes, and gasoline taxes.  Other  funding mechanisms were
pursued, as well.   Independent  funding is  essential  to the  success  of  state
prevention programs  as  UST  grant funds provide  only  "seed  money"  of  about
$162,500 per state and $137,500 per territory.
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                                                        HAZARDOUS WASTE
                                    Hazardous Waste Management Strategies Implementation

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REO     1994 RED
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Hazardous Waste
Management
Strategies
Implementation
 Program & Research           $21,684.9   $23,261.0   $24,392.0   $24,305.1   $25,321.6    $1,016.5    $2,060.6
  Operations
 Abatement Control and        $11,603.8   $13,493.9   $10,008.6   $10,337.0   $13,592.7    $3,255.7       $98.8
 Compliance
                       TOTAL  $33.288.7   $36,754.9   $34,400.6   $34,642.1   $38,914.3    $4,272.2    $2.159.4


TOTAL:
 Program & Research           $21,684.9   $23,261.0   $24,392.0   $24,305.1   $25,321.6    $1,016.5    $2,060.6
  Operat i ons
 Abatement Control and        $11,603.8   $13,493.9   $10,008.6   $10,337.0   $13,592.7    $3,255.7       $98.8
 Compliance

Waste Management       TOTAL  $33,288.7   $36,754.9   $34,400.6   $34,642.1   $38,914.3    $4,272.2    $2,159.4
Strategies
Implementation


PERMANENT VORKYEARS
Hazardous Waste                   380.7       423.1       417.3       413.1       413.7           6        -9.4
Management
Strategies
Implementation

TOTAL PERMANENT WORKYEARS         380.7       423.1       417.3       413.1       413.7           6        -9.4


TOTAL WORKYEARS
Hazardous Waste                   409.5       423.1       417.3       413.1       413.7           6        -9.4
Management
Strategies
Implementation

TOTAL WORKYEARS                   409.5       423.1       417.3       413.1       413.7           6        -9.4
                                                       5-41

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                                HAZARDOUS  WASTE


             Hazardous Waste Management Strategies Implementation

Budget Request

      The  Agency requests  a total  of  $38,914,300  supported by  413.7 total
workyears  for  1994, an  increase of  $4,272,200  from 1993.   Of  the request,
$25,321,600 will be for  the Program and Research Operations appropriation and
$13,592,700 will be  for the Abatement, Control and Compliance appropriation.  The
number of workyears in 1994 is maintained at current 1993 levels.


HAZARDOUS WASTE MANAGEMENT STRATEGIES IMPLEMENTATION

1994 Program Request

      The Agency requests a total of $38,914,300 and 413.7 total workyears for
this  program,  of which  $25,321,600   will be  for  the  Program  and Research
appropriation and $13,592,700 will be for  the Abatement, Control and Compliance
appropriation.   This represents  an  increase of  $1,016,500 for the Program and
Research  Operations  appropriation,  $3,255,700   for Abatement,  Control  and
Compliance from 1993 levels, and 0.6 total  workyears.  The  increase in Abatement,
Control and  Compliance  supports Agency efforts to  encourage  commitments from
industry to reduce,  reuse and recycle consumer and industrial materials.

      Permitting activities will  continue to focus  on high risk facilities as the
most effective means to protect human health and the  environment.  Resources are
provided for the Regions to work with States to maintain hazardous waste disposal
and incineration capacity  by permitting environmentally  sound new facilities.
The Regions will coordinate closely with  authorized States  in permitting priority
storage and  treatment  facilities as well as  land disposal facilities needing
operating or post-closure permits.

      Joint  Region  and  State  program  implementation will  continue.   Shared
implementation serves to build State capability and supports the transition to
full State authorization.  In addition to continuing emphasis on reviewing and
approving closure plans for hazardous waste facilities, the Regions will process
appeals to permit decisions  and will  coordinate closely with the  States on
complex cases  and  new  regulatory  provisions.    Support  will continue  to be
provided to augment  Superfund resources  targeted for  oversight and coordination
of  the  States'  development  and maintenance  of  Capacity Assurance  Plans,  as
required   by   the   Superfund  Amendments  and  Reauthorization   Act   (SARA).
Accountability  issues  are  addressed through  continued  emphasis  on enhanced
information systems as tools for decision-making and program monitoring.

      The Regions will continue municipal  solid waste (Subtitle D) activities to
address issues  of increasing national concern.   Resources will  be provided to
support existing recycling and  source  reduction  programs  through targeted
technical  assistance,  the development  of viable recycling market  models and
enhancements to the Federal  sector recycling and  source reduction programs.

                                      5-42

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Special attention will be given to developing recycling market  infrastructure in
tandem with local communities and sharing source reduction strategies that result
in real cost savings to businesses.

      Program activities will continue to address the need for environmentally
protective  oil  and  gas exploration  and  production  and mining  practices by
assisting  State  efforts  to  develop  environmental  guidelines,  (including
groundwater protection measures) for  impacted  regions  (Alaskan  North Slope,
California's Elk Hills).  State capabilities will be developed through training
programs, and Regions will continue outreach and technology transfer projects in
the areas of waste minimization and management.

1993 Program

      In 1993, the Agency is allocating a total of $34,642,100 and  413.1 total
workyears for this program, of which $24,305,100  is from the Program and Research
Operations  appropriation  and $10,337,000  is from the Abatement,  Control  and
Compliance appropriation.

      EPA Regional offices are  working  with states  to address facilities in a
manner  consistent with the  implementation  of  the  RCRA  strategic management
framework, and its emphasis on addressing  facilities in priority order based on
risk ranking.   They also continue processing  post-closure  permits (including
corrective action provisions) for high priority land disposal facilities.  The
Regions  are working with states  to  maintain hazardous  waste  disposal  and
incineration  capacity  by  permitting  new  facilities.    They are processing
modifications to operating permits, which may need revisions  due to changes in
facility processes,  facility expansions, and the need to incorporate corrective
action provisions as warranted.

      The Regions are assisting states and Indian tribes as they revise statutes
and regulations in accordance with the new national Subtitle  D  criteria, and are
reviewing  State  program revision  packages.  The  Regions are  also providing
technical and financial support  to states and other eligible organizations, such
as municipalities and  universities,  that  are  interested in pursuing unique
projects that will support recycling and source reduction goals.

1992 Accomplishments

      In 1992, the Agency  obligated  a total of $33,288,700  supported by 409.5
total workyears for  this program, of which $21,684,900 was from the Salaries and
Expenses appropriation and $11,603,800 from the Abatement, Control and Compliance
appropriation.

      Permitting efforts focused on ensuring adequate  post-closure care of land
disposal facilities, as well as processing environmentally significant storage
and treatment facility permits.  The Regions processed those  portions of permits
for which  states  were not  yet  authorized,  and provided technical oversight of
state  work.   The Regions supported  the   enhancement  of state  capability by
providing assistance with  state regulatory and  legislative  development.   This
provided  a  framework  for   ensuring  national  program  consistency and  will
ultimately allow states to run the hazardous waste program independently.  The

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Regions  worked with  states and  other organizations,  through technical  and
financial assistance,  to  implement the recommendations of the Agency's solid
waste Agenda  for  Action,  which calls  for  a national program  to  minimize  the
generation of solid waste and promote recycling where economically feasible.
                                     5-44

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PROGRAM
                                                        HAZARDOUS WASTE
                                      Emergency Planning/Community Right-To-Know -  Title III
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
Emergency Planning
Community Right To Know
 Program & Research
  Operations
 Abatement Control and
 Compliance
        $3,143.5    $4,874.5    $3,569.3    $3,561.1     $3,638.1

        $4,089.4    $7,358.0    $6,284.6    $6,240.8     $6,261.0
                       TOTAL   $7,232.9   $12,232.5    $9,853.9    $9,801.9    $9,899.1
                                               $77.0   -$1,236.4

                                               $20.2   -$1,097.0

                                               $97.2   -$2,333.4
TOTAL:
 Program & Research
  Operations
 Abatement Control and
 Compliance

Emergency Planning
Community Right To
Know
        $3,143.5    $4,874.5    $3,569.3    $3,561.1     $3,638.1

        $4,089.4    $7,358.0    $6,284.6    $6,240.8     $6,261.0


TOTAL   $7,232.9   $12,232.5    $9,853.9    $9,801.9     $9,899.1
                                               $77.0    -$1,236.4

                                               $20.2    -$1,097.0


                                               $97.2    -$2,333.4
PERMANENT WORKYEARS


Emergency Planning
Community Right To Know

TOTAL PERMANENT WORKYEARS

TOTAL WORKYEARS
Emergency Planning
Community Right To Know

TOTAL UORKYEARS
            43.0
            43.0
                                   45.4
            45.4
59.5
                        59.5
                        59.5
59.5
                                    60.3
                                    60.3
                                                           60.3
                                    60.3
                        59.7
                        59.7
                                                59.7
                        59.7
58.8
                                                            58.8
                                                                                   58.8
58.8
-9


-9




-9


-9
                                                       5-45

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                               HAZARDOUS WASTE

            Emergency  Planning/Community Right-to-Know  - Title  III
Budget Request

      The Agency requests a total of $9,899,100 supported by 58.8 total workyears
for 1994.   Of the  request,  $3,638,100 will be  for the  Program  Research and
Operations appropriation and $6,261,000 will be for the Abatement, Control and
Compliance appropriation.  This reflects an increase of $77,000 in the Program
Research and  Operations  appropriation,  $20,200 in  the  Abatement,  Control and
Compliance appropriation and a decrease of 0.9 workyears from 1993.  The increase
in Program Research and Operations reflects full funding of the 1994 FTE.  The
Abatement, Control and Compliance increase reflects  increases in expenses.  The
FTE reduction is due to the government-wide reduction in workyears.
EMERGENCY PLANNING/COMMUNITY RIGHT-TO-KNOW - TITLE III

1994 Program Request

      In 1994,  the Agency will continue to develop approaches  in high risk areas
for gauging the relative risk and vulnerability for chemical accidents.  Using
these  approaches,  the program  will  assist  states  in  targeting  specific
industries, facilities and  chemicals that pose substantial risk, particularly if
clustered  geographically.    In  1994,  EPA  will  assist  local governments  in
developing projects to build their accident prevention, preparedness and response
capabilities with special  focus  on areas  with  high concentrations of chemical
facilities.  The projects,  which will  result  in  products  for dissemination to
other communities around the country, must demonstrate how implementation will
reduce or  minimize  the risk associated with  a chemical accident.   They will
address  a  number of  chemical  emergency  areas:   hazards  analysis;  emergency
response simulations,  chemical  accident prevention  issues;  innovative uses of
Title III facility/chemical data, improving information management  capability of
State  Emergency Response  Commissions  (SERCs)  and  Local  Emergency  Planning
Committees (LEPCs),  developing/enhancing state and local enforcement programs,
and increasing public outreach and Community Right-to-Know (CRTK)  programs.

      In addition to high risk areas, the Agency will continue to support states
and local governments who have special requirements for assistance  in individual
emergency planning needs.   EPA will work with states to select a core program of
technical assistance activities and provide training and guidance  to help SERCs
and LEPCs build and improve their emergency preparedness programs.

      Title III enforcement activities will continue to support the objectives
of the program by focusing on high risk  areas and  on facilities  that present
substantial risks.   EPA will  continue to emphasize  integration  of Emergency
Planning and Community Right-to-Know Act  (EPCRA)  enforcement activities in the
Agency's multi-media enforcement efforts.
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      In 1994, EPA will continue efforts begun in FY 1993 to implement the Rio
Declaration through work with international organizations.  Through this effort,
the  Agency will  assist in  strengthening the  capacity of  the  international
community to prevent  and respond  to environmental disasters.  Activities will
focus on reducing the risk  of chemical  accidents by integrating CRTK principles
into chemical management programs with Mexico and Canada,  Eastern Europe and
developing  countries.   Technical  assistance  will be  provided  to appropriate
international organizations such as the Organization for Economic Cooperation and
Development (OECD), United  Nations Environment  Program (UNEP),  and the United
Nations Economic Commission for Europe (UN/ECE), to produce a guidance document
for governments outlining key components of a comprehensive CRTK program.

      Early in the fiscal year the  chemical accidental release prevention program
will promulgate the risk management plan regulation and technical guidance that
require  owners  and operators of  facilities  to develop  risk management plans
(RMPs).  As a result, in FY 1994 approximately 140,000 facilities will have to
register with EPA and begin developing their RMPs.  The Agency will continue to
encourage states  to accept  and manage  the prevention program and will provide
assistance  in building  the  state  program  infrastructure.   Elements of a state
program must include:  registration procedures for new facilities,  submission of
RMPs; auditing measures; public access; and funding mechanisms.  EPA will focus
on providing training and technical assistance to  states in accident prevention
techniques, registration of facilities.  The Agency will also review and approve
accidental release prevention programs submitted by states.

      In response to recommendations issued in EPA's hydrofluoric acid study, the
Agency will begin developing industry and chemical specific technical guidance
to  prevent accidents  at  high-risk  facilities.    The  guidance will  target
facilities  considered particularly vulnerable to chemical  accidents  and will
assist them in developing their risk management programs.

      The  Chemical  Safety   and  Hazard Investigation  Board  is expected  to  be
operating in 1994.  Once formed, the Agency will  coordinate activities to ensure
effective  use  of  information  gathered by the Board,  provide  assistance  in
conducting  investigations,  and  respond to Board  requests  for  information and
assistance.

      Finally,  continuing   analysis,  development and review  of options  for
improving government efficiency will be undertaken on issues identified by the
study on Federal authorities for hazardous material accident safety mandated by
the  Clean  Air Act.   Efforts  will  be  devoted to consolidating  the  disparate
facility contingency planning requirement  and determining  the potential for a
federal  baseline standard.   Activities  will  also  focus  on  implementing  a
coordination plan for government contingency planning at Federal,  state and local
levels.

1993 Program

      In 1993, the Agency is allocating a  total of $9,801,900 supported by 59.7
total workyears, of  which $3,561,100 is from the  Program Research and Operations
appropriation and $6,240,800 is  from the Abatement,  Control  and  Compliance
appropriation.

                                     5-47

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      In 1993, EPA is devoting efforts to building state and local capabilities
to implement  the  emergency  planning  and community  right-to-know program, with
emphasis on high  risk geographic  areas.  With more  than 3,800 Local Emergency
Planning Committees (LEPC's) in varying stages of implementation, the Agency is
focusing on high risk areas and States and communities that have special needs
for assistance. To meet these needs,  the Agency is working with States to select
a core program of  technical assistance activities —  emergency planning, hazards
analysis, simulation exercises, emergency plan review, information management and
risk communication — to assist State Emergency Response Commissions  (SERCs) and
(LEPCs).  To support these activities, the program is  updating emergency planning
guidance, reviewing  and  modifying training programs,  developing  workshops on
chemical hazard analysis and developing and supporting simulation exercises to
test  emergency response  plans.   The Agency  is  also developing  workshops on
information management techniques  for organizing and using hazardous chemical
facility reporting information to present to State and local emergency personnel.
In addition,  EPA will continue to carry out its emergency planning initiative,
which provides funding to States to  develop  emergency planning and community
right-to-know projects.

      Utilizing EPCRA/CERCLA Section 103 enforcement authorities, the Agency is
emphasizing enforcement  actions  against facilities   and industries  which pose
significant risks to the  environment.   Data  bases providing  information on
chemical  use  by  industries  continue to be up-graded  for use  by enforcement
personnel in  targeting potential high risk violators.

      EPA continues to evaluate chemicals against the criteria of the extremely
hazardous substances list and continues work on proposed rule on flammable and
explosives in 1993.  The  program continues to work on possible additions to the
EHS list based upon the physical hazards posed by a chemical (e.g. reactives) and
on long-term  health effects from a short-term exposure.

      In 1993, the Agency is taking initial steps to  implement activities under
Rio  Agenda 21 to  develop  policies, guidance,  training and assistance  to
developing countries.  The work builds upon such efforts as the Organization for
Economic  Cooperation and Development  (OECD)   Guiding  Principles on  Chemical
Accident  Prevention,   Preparedness,   and  Response  and UNEP's  Awareness  and
Preparedness  for  Emergencies  at  the Local  Level (APELL).  In addition,  under
NAFTA "parallel track" activities, the Agency is broadening its efforts in the
area of chemical emergency preparedness, prevention  and response from along the
U.S./Mexico  border  to the  interior of  Mexico.    Activities  also  include
strengthening international  emergency response  capabilities, by working with such
newly  established  organizations  as  UN's  Center   for  Urgent  Environmental
Assistance.

      EPA  continues to  develop the  Clean  Air Act (CAA) Accidental  Release
Prevention program.   In  1993, the  list of  regulated substances  and  the risk
management  program rules will  be  finalized.   Technical guidance to  assist
regulated facilities in establishing their risk management program and model risk
management plans  to assist  certain  industries  will  be  developed.   The program
will also evaluate the need  for additional technical  standards and guidance for
the  prevention,  detection,   and  response to  accidental  release  of regulated
substances.   EPA will complete  and  make  recommendations on  the  reduction of

                                     5-48

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hazards and  risks  associated with hydrofluoric acid  and  begin a study of the
risks posed  from the accidental  release  of hydrogen sulfide.   The Agency is
providing  guidance  and  assistance  to  the  States  and  encouraging  State
administration  of  the  prevention program  by preparing  States and  LEPCs to
receive, review and use facility  risk management plans.  The program is in the
process of developing  specific training courses  to assist SERCs, LEPCs, small
businesses, and State air  programs in understanding and using the information in
a risk management plan.   The Agency is  also assisting States in  the regulatory
development of State programs  to  encourage their acceptance and  implementation
of the accidental release prevention program.

      The  Chemical  Safety  and Hazard  Investigation  Board  is  expected  to be
established  in  1993.    In anticipation of this,  and  as indicated  by  the CAA
Amendments, EPA is providing assistance in organizing  and developing procedures
and processes  for  Board start-up.  Once  established,  the Agency will provide
support by conducting investigations and providing analyses and response  to Board
recommendations to improve  chemical safety.

      EPA is also completing a study mandated by the Clean Air Act Amendments,
to review Federal authorities  governing hazardous  materials accident safety.
The four primary issues under study  include:  multiple and overlapping facility
contingency planning requirements; the  need for coordination of Federal, State
and local contingency plans; multiple hazard classification systems and the need
for international coordination; and the need for coordination and streamlining
of multiple agencies' accident databases.

1992 Accomplishments

      In 1992, the Agency obligated $7,232,900 supported by 45.4 total workyears,
of  which  $3,143,500  is  from  the  Salaries  and  Expenses  appropriation  and
$4,089,400 is from the Abatement, Control and Compliance appropriation.

      In 1992,  EPA  implemented the  emergency planning initiative  it  began in
1990,  which  provides direct  funding  to  States and  Indian Tribes  to  develop
emergency planning and community right-to-know projects.  Utilizing chemical risk
as a criterion,  the  Agency awarded  a total of sixteen projects to  States and
Tribes.   Project areas funded  included  improving preparedness planning in high
risk areas,  hazards analysis,  information  management, outreach and enforcement.
While the  projects  funded  by  these grants are for  the benefit of  the grant
recipient, results  of  the  projects will  be shared with  other  States and LEPCs to
assist them in implementing Title III.

      The Agency also developed two  new publications to assist State, local and
Tribal officials in carrying out their emergency preparedness programs.  One was
designed for Indian Tribes to assist them in understanding their responsibilities
under the Emergency Planning and  Community  Right-to-Know  program.   The other,
developed as a  result of  Title III  focus  group sessions,  categorizes existing
emergency preparedness publications to  assist  SERCs and  LEPCs  in implementing
specific components of Title III.   In  the area of  information management,  EPA
continued its  research and development of the  Computer  Aided  Management  of
Emergency Operations  (CAMEO)  system.    CAMEO is  a  management  tool  used  by
emergency response personnel to obtain  descriptions of  the  characteristics of

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chemical releases based on the constituents of  the release and to assist in the
integration of information they receive from Title III reporting  facilities.  In
addition, EPA in cooperation with NOAA, released an updated and improved version
of CAMEO late in the year.

      EPA continued aggressive enforcement under EPCRA/CERCLA Section 103.  The
Regions issued 49 Administrative complaints with proposed penalties  in excess of
$3 million.  In addition, the Regions successfully completed 32 administrative
actions with final penalties of more than $500,000.

      In 1992  the  Agency also initiated development  of  two major regulations
required under the Clean Air Act accidental  release prevention provisions.  One
establishes a list (with associated thresholds)  of at  least  100 substances that
could cause death,  injury or other serious adverse effects to human health or the
environment. This  rule was proposed  in January 1993.   The  other rule requires
owners  and  operators sources  who  have a regulated  substance at or  above the
threshold to develop a risk management program and submit  a risk management plan
for the prevention  of accidental releases.  It is anticipated that this rule will
be proposed in  1993.  As required  by the Clean Air  Act,  the Agency also began
developing technical and programmatic guidance.   The programmatic guidance will
assist  States  in developing,  implementing and  enforcing  an  accidental release
prevention  (ARP) program.  Technical guidance focuses on providing information
to the  regulated community on how to comply with the ARP program requirements.

      In addition,  two studies mandated by the Clean Air Act were also undertaken
in 1992.  The first  addresses the growing concern over hazards associated with
hydrofluoric  acid.   It  includes  information   on  the chemical's  properties,
manufacturing processes,  industrial uses,  transportation and accidental releases.
The final report and recommendations will be completed  in  FY 93.   The second
study   reviews   federal   authorities  governing  hazardous   materials  safety
responsibilities.   It focuses  on  issues  that  impact government  efficiency and
effectiveness in administering safety responsibilities.  It is also  scheduled to
be completed in FY 93.
                                     5-50

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                                    of Contents
                                                                         Page

HAZARDOUS WASTE

ENFORCEMENT
   Hazardous Waste Enforcement  ...................   5-51
      Hazardous Waste Enforcement ..................   5-52

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                                                        HAZARDOUS WASTE
                                                  Hazardous Waste Enforcement

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REO     1994 RED
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Hazardous Waste
Enforcement
 Program & Research           $29,755.8   $33,871.3   $32,497.9   $32,381.6   $33,943.2    $1,561.6       $71.9
  Operations
 Abatement Control and        $31,701.7   $37,453.6   $26,219.7   $28,763.5   $31,012.4    $2,248.9   -$6,441.2
 Compliance
                       TOTAL  $61,457.5   $71,324.9   $58.717.6   $61.145.1   $64,955.6    $3,810.5   -$6,369.3


TOTAL:
 Program & Research           $29,755.8   $33,871.3   $32,497.9   $32,381.6   $33,943.2    $1,561.6       $71.9
  Operations
 Abatement Control and        $31,701.7   $37,453.6   $26,219.7   $28,763.5   $31,012.4    $2,248.9   -$6,441.2
 Compliance

Hazardous Waste        TOTAL  $61,457.5   $71,324.9   $58,717.6   $61,145.1   $64,955.6    $3,810.5   -$6,369.3
Enforcement


PERMANENT WORKYEARS
Hazardous Waste                   523.4       604.0       592.4       586.5       585.4        -1.1       -18.6
Enforcement

TOTAL PERMANENT WORKYEARS         523.4       604.0       592.4       586.5       585.4        -1.1       -18.6

TOTAL WORKYEARS
Hazardous Waste                   547.2       604.0       592.4       586.5       585.4        -1.1       -18.6
Enforcement

TOTAL WORKYEARS                   547.2       604.0       592.4       586.5       585.4        -1.1       -18.6
                                                       5-51

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                               HAZARDOUS WASTE


                          Hazardous  Waste Enforcement

Budget Request

      The  Agency requests  a total  of  $64,955,600 supported by  585.4 total
workyears  of which  $33,943,200 is  for the Program  and  Research Operations
appropriation and $31,012,400 will be for the Abatement, Control and Compliance
appropriation.   This  represents an  increase of  $1,561,600 for the Program and
Research Operations appropriation and $2,248,900 for the Abatement/ Control and
Compliance appropriation.


HAZARDOUS WASTE  ENFORCEMENT

_19_94_ Pjroqram Request

      The  Agency requests  a total  of  $64,955,600 supported by  585.4 total
workyears  of which  $33,943,200 is  for the Program  and  Research Operations
appropriation and $31,012,400 will be for the Abatement, Control and Compliance
appropriation.   This  represents an  increase of  $1,561,600 for the Program and
Research Operations appropriation and $2,248,900 for the Abatement, Control and
Compliance appropriation.  In response to the federal workforce reduction plan
workyears have been reduced from the FY93 levels  by 1.1 FTE.  The increase in the
Program and Research Operations appropriation reflects  full funding of the 1994
FTE.   The  increase  in  the Abatement,  Control and Compliance appropriation
supports increased corrective action activity.   The decrease in workyears is a.
result  of  the  government-wide  reduction  in  workyears  that  is  part  of  the
President's program to reduce the size and cost of government.

      Compliance monitoring and enforcement actions will continue against those
handlers and non-notifiers presenting the greatest threat to human health and the
environment.  The Agency will strive  to ensure that releases from environmentally
significant facilities are detected and addressed while those in significant non-
compliance will be addressed by administrative and judicial enforcement actions.
Federal, State,  and  local  facilities  that  store, treat, and/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 with the Super fund Off-Site  Policy.
In unauthorized  States the Agency will bring enforcement actions for violations
of HSWA provisions.

      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 and assistance will be given  to improve State
program capacity.

      Promotion of effective working relationships with facility owners/operators

                                     5-52

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will continue in order to determine the nature and extent of contamination and
to develop corrective action alternatives that are protective of human health and
the environment  while minimizing the  financial  responsibility of the Federal
government for remediation.  Resources  will continue to be directed to community
relations activities  to  ensure sufficient public awareness and involvement in
this process.    Additional  resources  are directed towards  corrective action
activities in FY94.

    The  Agency  will continue to  provide  the  States  the needed technical
enforcement assistance and training they require.  The Agency will also support
the States in their increased corrective action oversight responsibilities.  In
concert with the States,  the Agency will conduct  inspections at newly regulated
handlers and non-notifiers as  appropriate.  The program will continue to support
on-going  remedy  selection  and  clean-up   for  high  priority  facilities.
Implementation and enforcement of  Subtitle D regulations on Indian Lands will
continue.  Inspections will emphasize  compliance with  facility-specific permit
requirements at any permitted  facilities.

      Monitoring of State progress will continue through program evaluation.  The
Agency will continue  to support the States as they strive towards achieving full
Hazardous and Solid Waste Act  (HSWA) authorization.

      The Hazardous and Solid Waste Amendments of 1984 mandate that EPA monitor
the activities of importers/exporters of hazardous waste.  The level of activity
has grown  as the  amount of  waste being  exported  and  imported  continues  to
increase as a result of new international agreements such as the  NAFTA, OECD, and
Basel agreements.  Enforcement activities will  be  further reinforced through
training efforts with U.S.  and Mexican Customs,  US Coast Guard,  Department of
Transportation and EPA Regional Offices.  In implementing the NAFTA  agreement,
resources will be  directed towards transfer of  technology  and information in
cooperation with the Mexican government.

     The program will continue to implement  an .integrated RCRA enforcement
Pollution Prevention Strategy which includes the  development of a RCRA-specific
policy  on   incorporating   pollution   prevention  provisions   in  enforcement
settlements, while supporting the Office of Enforcement's  broader efforts in
promoting Pollution Prevention conditions in enforcement agreements.  In FY 94
resources will  continue to  focus  on  generators with the  greatest pollution
prevention potential  as  well  as towards facilities that are in non-compliance
with corrective  action  orders and permit  conditions.   Pollution prevention
conditions will be integrated  into enforcement settlements and agreements.

      An on-going  training  program, designed  to enhance Regional senior and
middle management staff contract management capabilities, will be  implemented.
Contracts management  support will be increased to ensure  strict compliance with
contracting regulations.

1993 Program

      The Agency is allocating a total of $61,145,100 supported by 586.5 total
workyears of which  $32,381,600 is for the  Program  and  Research Operations

                                     5-53

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appropriation  and $28,763,500  is  for the  Abatement,  Control  and Compliance
appropriation.

      In 1993,  the program is placing increased emphasis on conducting compliance
monitoring, taking enforcement actions, and requiring corrective action in high-
risk areas  of  long standing Agency concern.  These  areas  include the Gulf of
Mexico, the Chesapeake Bay, Puget Sound,  and  the Caribbean.  The Agency  will also
continue to conduct enforcement and corrective action at facilities within the
Great Lakes Basin.

      The program continues to leverage its resources by targeting its compliance
monitoring  and enforcement  activities.   In 1993,  the program  is focusing on
identifying and taking enforcement  actions against facilities in non-compliance
with corrective action orders, permit conditions or closure requirements.  The
Agency  is  also focusing on identifying and  taking  enforcement action against
those  facilities  with  the  greatest  potential  to have  concrete  pollution
prevention conditions included in settlement agreements and against those with
the greatest multi-media impact.  The Agency is beginning development of guidance
to  assist in  the identification  of  facilities  prior to a  release  so  that
appropriate action can  be taken  to avoid or minimize accidental releases.   In
FY93 resources are also directed  towards  the  implementation of  the Federal
Facilities Compliance Act.

      Assessment and prioritization of facilities  not characterized in FY92 for
corrective  action  continues  in  1993.   The Agency continues to emphasize site
stabilization  activities and final remedy selections  and  implementation.   In
keeping with Agency policy,  corrective  action resources are  focusing first on
addressing facilities that are most environmentally significant.

      In 1993, the Agency is, in coordination with Mexican officials, finalizing
and implementing  the  Integrated Border Plan as well  as increasing  levels of
training, including development  of  a training video for U.S. and Mexican Customs
officials.   The development of  an import/export  database for  tracking waste
movement across the border will continue.   In addition the program in planning
for the implementation of OECD and  Basel agreements.  The program  is continuing
to  track and  monitor  the activities of  the Interstate Oil  and  Gas Compact
Commission  (IOGC).

      The Agency continues its training program for inspectors and enforcement
officials,  emphasizing  Boilers  and   Industrial  Furnaces  (BIFs),  groundwater
monitoring, and  civil  penalty policy as well as  offering  advanced inspectors
training.

      Congressional Directives;  A total  of $1,000,000 is for the Congressionally
directed study of the Fresh Kills Landfill  .

1992 Program Accomplishments

      In 1992, the Agency was obligated a total of $61,457,500 supported by 547.2
total workyears, of which $29,755,800 was from the Salaries and Expenses
                                     5-54

-------
appropriation and  $31,701,700 was from the  Abatement,  Control and Compliance
appropriation.

      The Agency completed the bulk of the facility assessments and implemented
the national corrective action prioritization criteria to ensure that facilities
posing the  greatest risks to the environment and human  health  are addressed
first. The  Agency  also  implemented its corrective action stabilization strategy
to ensure that facilities are addressed in  a timely manner.  Long-term corrective
measures continued at facilities where they have already been imposed, but the
Agency's  focus  shifted to ensure that facilities posing the most significant
threat are addressed first.

      The Agency inspected new RCRA handlers resulting from new waste listings
and rules to ensure that a. strong message was sent to potential violators that
the new regulations were being vigorously  enforced.  The  new rules and listings
include the organic toxicity characteristic and hazardous waste fuel rules, as
well as the mixed waste and wood preserving listings.

      The Agency implemented an integrated RCRA enforcement pollution prevention
program  which  included  conducting  targeted  inspections of  generators  and
initiating searches for facilities operating  illegally outside the RCRA system.
Where possible,  enforcement  settlements resulting from  violations  discovered
during generator and non-notifier  inspections (or any other enforcement actions)
integrated pollution prevention conditions.

      The program,  in  coordination with the  Office of Water  and  the Office of
Enforcement,  conducted   intensified   levels   of  inspections   and  initiated
appropriate administrative and  judicial  enforcement at  facilities  within the
Great Lakes  Basin.  Corrective action,  either through enforcement or permits, was
imposed at the most environmentally significant facilities.

      The Resource Conservation  and  Recovery  Act  (RCRA) Inspector  Training
Institute continued to  provide  training  to ensure  a  consistent  inspection
program.   New training modules included topics such as the air  emissions rule and
incinerator regulations.  The  first training program utilizing a new interactive
video was conducted on  "Land Disposal Restrictions."
                                     5-55

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5-56

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents


                                                                         Page


PESTICIDES                                                              6-1

RESEARCH AND DEVELOPMENT
   Pesticides Research  	   6-13
ABATEMENT AND CONTROL
   Registration, Special Registration and Tolerances  	   6-27
      Registration, Special Registration and Tolerances 	   6-28
   Generic Chemical Review   	   6-31
      Generic Chemical Review 	   6-32
   Pesticides Program Implementation  	   6-35
      Pesticides Program Implementation  	   6-36
      Pesticides Program Implementation Grants   	   6-38
ENFORCEMENT
   Pesticides Enforcement 	   6-41
      Pesticides Enforcement  	   6-42
      Pesticides Enforcement Grants 	   6-44

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APPROPRIATION
                                                      PESTICIDES
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REO
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
 Program & Research
  Operations
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Pesticides
      $50,737.0   $58,508.5   $54,754.9   $54,669.2   $54,962.2      $293.0   -$3,546.3

      $63,963.2   $61,744.2   $56,559.5   $56,515.6   $61,482.2    $4,966.6     -$262.0

       $7,539.9    $8,581.7    $8,011.6    $8,011.6    $7,971.1      -$40.5     -$610.6

     $122,240.1  $128,834.4  $119.326.0  $119.196.4  $124,415.5    $5,219.1   -$4,418.9
 FIFRA Revolving Fund
      $18,244.5
                      $13,748.0
                                 -$13,748.0
PERMANENT UORKYEARS
TOTAL UORKYEARS

OUTLAYS

AUTHORIZATION LEVELS
        1,071.0
        1,104.1
1,129.6
1,129.6
1,111.9
1,111.9
1,098.1
1,098.1
1,072.9
1,072.9
-25.2
-25.2
-56.7
-56.7
     $113,398.5  $126,846.2  $119,776.2  $119,989.2  $125,476.7    $5,487.5   -$1,369.5

Authorization for the Federal Insecticide. Fungicide, and Rodenticide Act (FIFRA) expired on
September 30, 1991.  Reauthorization is pending.
                                                        6-1

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                                                          PESTICIDES
                                                                         DIFFERENCE
                                  PRES.
                                 BUDGET    ENACTED
                                  1993      1993
                             CURRENT
                             ESTIMATE
                               1993
                     ENACTED  VS
                     PRES.  BUD
                       EST.  VS
                      PRES.  BUD
                     EST. VS
                     ENACTED
 APPROPRIATION
                                                (DOLLARS IN THOUSANDS)
  Program & Research
   Operations
  Abatement Control and
  Compliance
  Research & Development

 TOTAL, Pesticides
      $58,508.5   $54,754.9  $54.669.2    -$3,753.6    -$3,839.3       -$85.7

      $61,744.2   $56,559.5  $56,515.6    -$5,184.7    -$5,228.6       -$43.9

       $8,581.7    $8,011.6    $8,011.6      -$570.1      -$570.1

     $128,834.4  $119,326.0  $119,196.4    -$9,508.4    -$9,638.0      -$129.6
  FIFRA Revolving Fund
                              $13,748.0
                                  $13,748.0   $13,748.0
 PERMANENT WORKYEARS
 TOTAL WORKYEARS
        1,129.6
        1,129.6
1,111.9
1,111.9
1,098.1
1,098.1
-17.7
-17.7
-31.5
-31.5
-13.8
-13.8
        The following points  list the major reasons that the dollars devoted to this media have changed from
submission of the President's FY 1993 Budget Request to the FY 1993 Current  Estimates.


PROGRAM AND RESEARCH OPERATIONS

                 o       The FY 1993 Current Estimate reflects increased workforce costs.


ABATEMENT. CONTROL AND COMPLIANCE

                 o
The FY 1993 Current Estimate reflects Congressionally directed reductions to this account.
as well as Agency investments in Safer Pesticides and NAFTA activities.
RESEARCH AND DEVELOPMENT

                 o
Congressionally directed add-ons for neurotoxicology research  for
biotechnology/bioremediation research.

Congressionally directed general reductions to the Research and Development appropriation.
                                                         6-2

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                                                 MEDIA BRIDGE TABLES

MEDIA:  PESTICIDES

NPM :  OFFICE OF PREVENTION, PESTICIDES AND TOXIC SUBSTANCES
FY 1993 CURRENT ESTIMATE

  Changes by Category:


        Workforce Costs (+/-)
        Legislative Initiatives (+/-)

        Program Initiatives (+/-)

        Discontinuation of Specific
        Increases to  FY 1993 Request (-)

        Others (+/-)

FY 1994 PRESIDENT'S BUDGET
     PRO

$54,669.2
  +$293.1
     $0.0

     $0.0
  AC&C

$56,515.6
     $0.0
     $0.0

 +$5000.0
   PESTICIDES

   R&D              Total

 $8,011.6     $119,196.4
   -$40.5
     $0.0

+$1,000.0
 +$252.6
    $0.0

+$6000.0
$0.0
$0.0
$54,962.2
$0.0
-$33.4
$61,482.2
-$650.0
-$350.0
$7,971.1
-$650.0
-$383.4
$124,415.5
                                                        6-3

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                                  PESTICIDES
OVERVIEW AND STRATEGY

      Pesticides  can be  both beneficial  and  hazardous  substances.   Almost
everyone uses or  is  exposed  to the use of pesticide products.  Pesticides are
also major  contributors to  groundwater  pollution and  agricultural  runoff to
surface water.  At the same time, pesticide products provide benefits to society,
contributing to agricultural productivity and controlling human diseases.

      EPA's authority to regulate pesticides is set forth  in two statutes.  The
Federal Insecticide,  Fungicide and Rodenticide Act (FIFRA)  governs the licensing
or registration of pesticide  products.  Sections 408 and 409 of  the Federal Food,
Drug and Cosmetic  Act (FFDCA) regulate the level of pesticide residues  in raw and
processed agricultural commodities.

      FIFRA. Under FIFRA, all pesticides must be registered with EPA before they
may be sold or distributed in the United  States. EPA operates under an overall
risk/benefit standard for pesticide registration.  Pesticides must perform their
intended  function when  used according  to  label  directions,  without  posing
unreasonable risks of adverse effects on human health  or the  environment.   In
making pesticide registration decisions, EPA is  required to take into account the
economic, social,  and environmental costs and benefits of pesticide use.  This
is a task of enormous scope and  complexity.   OPP  regulates over  1,000 active
ingredients, included in approximately 25,000 registered products, which account
for about two billion pounds of pesticide active ingredient use each year.

      Amendments  to  FIFRA  in 1988 substantially  strengthened EPA's  pesticide
regulatory authority, principally in the following areas:

o     The 1988 amendments accelerate the reregistration process for scientific
      review and  assessment  of  previously  registered pesticides  by  requiring
      completion  of this task within nine years.

o     EPA is required to give accelerated review to applications for initial or
      amended registration of products which are similar to pesticides already
      registered  with EPA.

o     The 1988 law also authorizes the  collection of  fees which  provide both
      staff and contract resources to support reregistration activities.

o     EPA's responsibilities and  funding requirements  were also substantially
      changed for the storage and disposal  of pesticides whose registrations
      have been suspended and canceled.   The law also places limitations on the
      availability of funding to indemnify certain owners of suspended and
      canceled pesticides.

      FFDCA.  Under the  FFDCA, EPA sets tolerances,  or maximum  legal limits, for
pesticide residues on food commodities marketed in  the U.S.  Before a pesticide
can be registered under  FIFRA for use on a food or feed crop, EPA must either

                                      6-5

-------
establish a tolerance or, if appropriate,  grant an exemption from the tolerance
requirement.

      The Agency's 1994 budget for the pesticide program includes the following
elements:  (1)  Registration,  Special Registration  and Tolerances,  including
registration of new products and control  of pesticide residues in the food chain,
(2) Generic  Chemical Review,  including review and  reregistration  of existing
products,  (3)  Pesticide  Program  Implementation,  including  encouragement of
correct uses of pesticides, (4) Pesticides Enforcement, including the enforcement
of pesticide regulations,  (5) Research  and  Development to support and improve
EPA's  ability to  evaluate  the risks  and benefits  of  pesticides,  and  (6)
consulting services.

      The overall strategy for 1994 emphasizes:  (1) the pesticide reregistration
program  under  FIFRA  '88;  (2) improving  dietary  risk evaluation  methods  and
updating  the Dietary Risk  Evaluation  System  (DRES);  (3)   implementing  the
antimicrobial strategy  and  improving the procedures  used  to  document product
effectiveness;  (4) provision  of critical  assistance to  the states for  the
certification  and  training  of  pesticide  applicators;   and  (5)  enhancing
enforcement activities to respond to material weaknesses in the  laboratory data
integrity program.

Registration. Special Registration and Tolerances

      FIFRA and FFDCA authorize  EPA to set the terms  and conditions  of pesticide
registration, marketing, and use.  Under the registration program, new pesticide
products are registered on the basis of  data reviewed  by Agency  scientists, and
current  registrations are  amended  to  add  new  uses  and/or new formulations.
Manufacturers are  required  to conduct a full range of health and environmental
testing before marketing  their  new products.   This  testing uses sophisticated
methodology and techniques,  enabling the Agency to more accurately determine the
potential for groundwater contamination,  residues on  food or  feed, worker and
applicator exposure, environmental risks,  and  chronic  and acute  health hazards.

      The registration program also includes special  registration and tolerance-
setting activities.   The special registration program continues to perform an
auxiliary function by permitting certain uses of unregistered pesticides for
experimental purposes and emergency pest situations.   It also provides oversight
and guidance to state registration and experimental use permit  functions.  The
tolerance program  establishes safe and enforceable maximum permissible residue
levels (or, in some instances, exemptions  from tolerance requirements) for both
active and inert pesticide ingredients in or on raw agricultural  commodities and
processed foods.

      The   1994  budget  request   emphasizes   (1)   supplemental   pesticides
reregistration activities, and (2) continued implementation of  the antimicrobial
strategy to ensure the efficacy of registered disinfectants.

Generic Chemical Review  (including Rereoistration)

      The  registrations of the  majority  of existing  pesticide chemicals are
supported  by data bases  which the  Agency  has found  insufficient by today's

                                      6-6

-------
scientific standards to support the required determination of "no unreasonable
adverse effects." The Generic Chemical Review program is designed to remedy this
problem  by requiring  the upgrading  of the  scientific data  base supporting
registrations, reviewing  available data about each chemical,  and  formulating
scientifically   based   regulatory  positions   to  guide   the  modification,
cancellation, or reregistration of  existing products and the registration of new
products.  The 1988 FIFRA amendments contain provisions for a greatly  accelerated
five-phase reregistration program, expedited  processing of certain  types of
registration applications, a new system for collecting and administering fees,
and  significant  revisions  to  the indemnification and disposal  program  for
pesticides suspended and cancelled after enactment of the 1988 amendments.  The
fees mandated by  these amendments are to be used to supplement appropriated funds
to carry out reregistration and expedited processing.

      The Generic Chemical Review program contributes to the safety  of the food
supply  through  the reregistration program  and  special  reviews, in  which
pesticides suspected of causing unreasonable adverse effects undergo intensive
risk/benefit analysis.  This may result in changes to the terms and conditions
of their use.  The  Generic  Chemical Review  program also includes the disposal
program.  Funds  are requested to ensure the continued safe storage  of national
2,4,5-T/Silvex stocks in 1994.   No  funds are requested  at this time for disposal
of the remaining stocks,  as for disposal is not likely to begin in  1994, given
that characterization of 2,4,5-T/Silvex stocks stored at the Texas Environmental
Services (TES) facility must be  completed, exploration of a disposal  method must
yield an acceptable disposal option, and a permitted facility must  be found to
dispose of the material.

      Characterization  of the  stocks  stored at TES  is necessary  due  to  the
different composition of these stocks  as compared  to those previously stored at
Dyers Warehouse.

      The  resource  request in  1994 increases  funding  for activities  in  the
reregistration program  and  also provides  for improvements in the Dietary Risk
Evaluation System (ORES).  DRES is an important database that is used  to evaluate
pesticide risks based on dietary variation and will be particularly important in
assessing risks to children.

Pesticides Program Implementation

      In 1994 the Agency will  continue to emphasize the  field implementation of
activities related to protection of groundwater, endangered species,  and workers
exposed to pesticides.  With the publication of the Worker Protection Rule in
1992, the upgrade of certification and training regulations,  and the  publication
of the Groundwater  Strategy in  1991,  Regional  and state implementation of the
pesticides programs has  risen dramatically.   The  scope  of  the  risks  from
pesticides in  the field  is substantial.   About  150 pesticides  are potential
leachers, and 46 have been found in groundwater.  There are 10.5 million private
wells and 94,600 community wells in the United States and 130 million people are.
dependent  on groundwater for their water  supply.  Approximately  2.3 million
workers, on  the approximately  1  million agricultural  establishments  in  this
country, are exposed to pesticides during  application.   Resources provided in
1992 and  1993 have  enabled the Regions and states to  begin  addressing these

                                      6-7

-------
problems.    In  so  doing,  the  Agency  is moving  away  from the  traditional
Headquarters command and control approach to a much more geographically targeted
and sophisticated approach  in which risk management decisions are made closer, to
the source.

      Under  this  program,  EPA is  continuing to promote the correct  uses of
pesticides.  To achieve this goal, EPA has cooperative agreements with State Lead
Agencies to certify applicators to  use  Restricted Use Pesticides.  EPA provides
grants to the states to support this activity.  Certification grants help support
54 applicator certification programs  in participating states and  territories and
Federally  administered  programs  in  Colorado and Nebraska.   The  1994 budget
request includes provision  of funds to provide critical support to the states for
the certification and training program.

      EPA  also  has  an  interagency agreement  with  the  U.S.  Department  of
Agriculture to provide training to pesticide applicators by working through State
Cooperative  Extension  Services.    Regional  offices also provide  technical
assistance to states on pesticide issues.

Pesticides Enforcement

     The enforcement provisions of FIFRA are carried out primarily through the
cooperative  efforts  of  the states  and  territories  and  Indian Nations,  under a
program   of  cooperative   enforcement   agreements   established   with   EPA.
Participating   states   and  territories   conduct  use   inspections,   inspect
pesticide-producing  establishments,  maintain marketplace surveillance,  and
inspect dealers  and  users  of restricted-use  pesticides.   In most instances in
which violations are detected,  the  states and territories develop and prosecute
enforcement  cases  as appropriate.   In a  limited numbers  of cases,  states and
territories may refer cases to  EPA  for action.  The Agency encourages the states
and territories to design and operate their enforcement programs so as to place
greatest  emphasis  upon compliance with  the  use provisions  of  FIFRA,  thereby
producing  the greatest  environmental  benefit.   The  Agency will  continue to
support and  manage these cooperative efforts  in 1994.

     The Agency  conducts Federal pesticides  compliance  monitoring programs in
cases  in  which states  or  territories  are  unable  or  unwilling  to  support
comprehensive compliance monitoring programs of their own.   Federal programs in
such instances include use investigations, import and export surveillance, and
the preparation and prosecution of  enforcement cases. Other activities that are
exclusively  the  responsibility of  the Agency include providing technical and
compliance assistance to the states,  the regulated community and the public, and
operating  an automated data system  which maintains  information on compliance
inspections,  enforcement actions,  and pesticide production.  Headquarters also
directs the OPPTS laboratory data integrity program, under which private testing
laboratories are inspected  to determine compliance with Good Laboratory Practices
(GLP) regulations, audits are conducted,  in-process studies are reviewed and the
scientific accuracy  of  completed test studies is verified.
                                      6-8

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Research and Development

      The Office of Research and Development (QRD)  will  continue to support the
Office of  Prevention,  Pesticides  and  Toxic Substances  (OPPTS)  by performing
research in a number of environmental areas related to pesticides.  Scientists
will focus on nonpoint sources  of  pollution to field test and validate models
developed for predicting  the  leaching  and runoff of pesticides and nutrients,
mostly nitrates, applied over relatively large geographical areas.  Ecological
risk  assessment methods  will  enhance  site-specific  or geographic-specific
evaluations of  pollutants to enhance  human health status and to protect the
environment.  Research will provide knowledge on the potential risks posed by the
release of biotechnology products into the environment.  This complete the yearly
maintenance and update of the pesticide treatability database.  Human exposure
investigation will develop methods  to measure the exposures of human populations
to environmental chemicals from  all sources and routes of exposure.  Research in
health effects will emphasize the  development  of animal toxicologic  and human
clinical data  and models;  efforts will focus on  environmental  epidemiology,
including  the development  and  assessment  of  biomarkers.   New  and  expanded
research begun in FY 1993 will continue in neurotoxicology on the identification
of   susceptible   populations,   neurodegenerative   diseases,   and   in-vitro
neurotoxicology.  Scientists will develop methods to predict environmental and
human health impacts related  to research on the  environmental review of toxic
chemicals.  Researchers will conduct studies on alternative reproductive and in-
vitro  neurotoxicity  test methods; ecology  research will emphasize  advanced
structure activity relationship (SAR)  techniques, and  physical  and  chemical
identification data for transportation and fate analysis.

Consulting Services

      Consulting services are utilized by the Agency to support the Scientific
Advisory  Panel  which,  in accordance  with section  25(d) of  FIFRA,  provides
comments, evaluations and  recommendations on actions and regulations proposed by
the Agency.  By using these  services, the Agency  can ensure that its regulatory
program continues to be based on sound science.
                                      6-9

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                                  PESTICIDES
                              ACTUAL
PROGRAM ACTIVITIES            1992

Special Review
 Decisions	           10

New Chemical and
 Biochemical Microbial
 Agent Reviews	          374

Old Chemical Reviews...        2,400

Amended Registration
 Reviews	        7,291

New Use Reviews	          288

Emergency Exemption
 Reviews	          334

Experimental Use
 Permit Reviews	          321

24(c) State
 Registration Reviews..          514

Temporary Tolerance
 Petition Reviews	           57

Tolerance Petition
 Reviews	          411

Inert Ingredient
 Reviews	            10

Reregistration Eligibility
 Document	            15
CURRENT
ESTIMATE
1993
ESTIMATE
1994
INCREASE (+)
DECREASE (-)
1994 vs 1993
   228

 2,032


 6,379

   280


   364


   305


   430


    57


   413


    10


    20
   228

 2,032


 6,379

   280


   364


   305


   430


    57


   413


    10


    38
   +18
                                     6-10

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                                  PESTICIDES
PROGRAM ACTIVITIES
ACTUAL
  1992
 CURRENT
ESTIMATE
    1993
ESTIMATE
    1994
INCREASE (+)
 DECREASE(-)
1994 vs 1993
Incremental Outputs
Producer Establishment
Use/Reentry and Experimental
Marketplace
Import Inspections a/ .......
State Applicator License
and Record Inspections. ....
State Dealer
Record Inspections. ........
Federal Laboratory
Inspections. ...............
Test Studv Audits 	
25,800
13,700
511
19,500
7,800
67
315
25,800
13,700
500
19,500
7,800
64
306
25,800
13,700
500
19,500
7,800
64
306
* 1992 Actuals include state-funded inspections.
                                     6-11

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6-12

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents
                                                                         Page
PESTICIDES
RESEARCH AND DEVELOPMENT
   Pesticides Research  	   6-13

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PROGRAM
                                                        PESTICIDES
                                                   Pesticides Research
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 RED
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
                               $6,130.2    $7,183.8    $7,014.1    $7,014.1    $6,209.7     -$804.4
Pesticides Research
 Program & Research
  Operations
 Research & Development        $7,539.9    $8,581.7    $8,011.6    $8,011.6    $7,971.1
                       TOTAL  $13,670.1   $15,765.5   $15,025.7   $15,025.7   $14,180.8
                                                         -$974.1
                                                                                             -$40.5     -$610.6
                                                                                            -$844.9   -$1,584.7
TOTAL:
 Program & Research            $6,130.2    $7,183.8    $7,014.1    $7,014.1    $6,209.7
  Operations
 Research & Development        $7.539.9    $8,581.7    $8.011.6    $8,011.6    $7,971.1

Pesticides Research    TOTAL  $13,670.1   $15,765.5   $15,025.7   $15,025.7   $14,180.8
                                                                                            -$804.4     -$974.1

                                                                                             -$40.5     -$610.6

                                                                                            -$844.9   -$1,584.7
PERMANENT WORKYEARS


Pesticides Research

TOTAL PERMANENT UORKYEARS
                                   99.3

                                   99.3
110.9

110.9
108.1

108.1
107.6

107.6
89.0

89.0
-18.6

-18.6
-21.9

-21.9
TOTAL UORKYEARS


Pesticides Research

TOTAL WORKYEARS
                                  105.5

                                  105.5
110.9

110.9
108.1

108.1
107.6

107.6
89.0

89.0
-18.6

-18.6
-21.9

-21.9
                                                        6-13

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                                  PESTICIDES

                             Pesticides Research

                              Principal Outputs

1994;o    Reproductive and Chronic Exposure Tests of the  Effects of Microbial
          Pest Control Agents (NPCAs)  on Avian Species.

     o    Interim Protocol:  Measuring  the Effects of Transgenic  Bt  Toxin on
          Beneficial Invertebrates.

     o    Manual  Methods  for  Quantifying   Dislodgeable  Surface  Pesticide
          Residues.

     o    Preliminary Report on Microlevel Human Activity Patterns for Use in
          Exposure and Risk Assessment.

     o    Report on Cholinesterase Inhibition  as a Valid Indicator or Exposure.

     o    Develop a Quantitative Weight-of-Evidence Scheme for General Toxicity
          Using Data on Effects Other Than Cancer.

     o    Study on the Influence of  Age as a Risk Factor in Neurotoxicity Risk
          Assessment.

1993;o    Report on Ecological Risk Assessment of Watersheds and River Basins:
          Management Needs and Research Opportunities Workshop Report.

     o    Field Evaluation of  LERAM:   The Littoral  Ecosystem Risk Assessment
          Model.

     o    Relationships Between  Pesticide Effects on Birds in  the  Field and
          Laboratory Toxicity.

     o    Report on the Fate  and  Survival of  Bacterial  Microbial Pest Control
          Agents (MPCAs) in Aquatic Environments.

     o    Report on Geographic Methods to Assess Ground Water Vulnerability to
          Pesticides.

     o    Report on a Comparison of Methods for Quantifying Dislodgeable Surface
          Residues.

     o    Evaluation  of DNA Adducts  as  Biomarkers  of  Exposure  in  Pesticide
          Applicators.

     o    Report   on   Preliminary   Dermal   Exposure   Measurement   Studies:
          Environmental Concentrations and Human Activity Patterns.

     o    Guidance   for  Neurotoxicity  Risk  Assessment  of  Cholinesterase
          Inhibitors.

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1992;o    Risk Assessment Methodologies that Integrate Effects and Exposure Data
          to Determine  the Fate  and Effects  in Marine  Microcosms of  Toxic
          Substances,  Including Pesticides.

     o    Report on Validation of Hazard Assessment Predictions of Environmental
          Effects of Pesticides in Estuarine Systems.

     o    Effects, Persistence,  and Distribution of Azinphos-methyl in Littoral
          Enclosures.

     o    Effects of Beauveria bassiana on Embryos of  the Island Silverside Fish
          (Menidia beryllina).

     o    The Effect  of  Bacillus Thuringiensis var  kurstaki on  a  beneficial
          insect, the Cinnabar Moth (Lepidoptera:   Arctiidae).

     o    Report on the Genetic Analysis of Human Cells Exposed to Genetically
          Engineered Baculovirus.

     o    Report on the Interpretation  of Immunotoxicity Testing in Terms  of
          Enhanced Risk of Disease.

     o    Report on the Genetic Analysis of Human Cells Exposed to Genetically
          Engineered Baculovirus.

     o    Dermal Exposure  Assessment:   A Literature Review.

     o    Compendium of Body Burden Biomarkers  for Pesticides.

     o    Strategy  for  Research  to  Support   the  Development  of  Exposure
          Monitoring  and  Assessment  Guidelines  for  Pesticides and  Consumer
          Products in Residential Environments.
                                     6-15

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                                  PESTICIDES
                              Pesticides  Research
BUDGET REQUEST

1994 Budget Request

     The Agency requests  a total of $14,180,800 and  89.0  total workyears for
1994, a decrease of $844,900 and 18.6 total workyears from 1993.   Of the request,
$6,209,700 will be for the Program and Research Operations appropriation, and
$7,971,100  will  be  for  the  Research  and  Development  appropriation.    This
represents  a decrease  of  $804,400 in  the Program  and  Research  Operations
appropriation,  and a  decrease  of $40,500  in the  Research and  Development
appropriation.   The  decrease  in workyears  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
work years is primarily for the high priority Ecosystems initiative in Multimedia
research.

1993 Budget

     The Agency is allocating  a  total  of $15,025,700 supported  by  107.6 total
workyears for this program element, of  which $7,014,100 is  from  the Program and
Research  Operations  appropriation  and  $8,011,600  is from  the Research and
Development appropriation.

1992 Budget

     The  Agency  obligated  a  total of  $13,670,100  supported  by 105.5 total
workyears for this program element,  of which $6,130,200 was  from  the Program and
Research  Operations  appropriation, and  $7,539,900 was  from the Research and
Development appropriation.
RESEARCH ISSUES

     The sections below describe research program issues by each fiscal year:


COASTAL AND MARINE

1994 Program Request

     There will be no pesticide resources in this issue in 1994.

1993 Program

     There are no pesticide resources in this issue in 1993.

                                     6-16

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1992 Accomplishments

     Research  developed methodologies  for  risk  assessments  that integrated
effects and  exposure  data,  with special emphasis on  determining the fate and
effects in  marine microcosms  of toxic  substances,  including  pesticides and
sediments contaminated with PCBs and metals.
NONPOINT SOURCES

1994 Program Request

     ORD research efforts on NFS initially are focusing on agriculture because
it is the largest NFS, affecting about 50 to  70 percent of the impaired surface
waters.  EPA and the US Geological Survey (USGS) also have documented the high
levels of pesticides found in drinking water wells and aquifers.

     The Agency will conduct research to field test  (validate) models developed
for  predicting the  leaching  and runoff  of  pesticides and  nutrients,  mostly
nitrates, applied over relatively large geographical areas.  The  major effort is
in validating models that project the probability of groundwater contamination
from new pesticides evaluated under FIFRA.  Probability sampling of groundwater
systems within the context of national sampling frames like EMAP will be compared
to  levels  predicted  by the  models to  be  validated.   Studies will  compare
groundwater contamination incidence and concentration  levels  based on the soil,
climate, agricultural practices,  and chemical properties involved.  The endpoint
indicators used and results obtained will be evaluated for possible incorporation
into  the Environmental  Monitoring and  Assessment  Program  (EMAP).   A  major
component of this research will be a pilot validation study in concert with EMAP
and the United States Department of Agriculture  (USDA) in selected agricultural
regions of North Carolina.

1993 Program

     Researchers are employing refinement and use of predictive models and
techniques to  address transport, degradation,  fate and residual  problems of
pesticides,  and  determining the  factors that  impair  important environmental
processes.  Investigation is focusing on how pesticide  insults are expressed in
various habitats.  Researchers are identifying the most  effective approaches and
preventive measures to decrease pesticide use and prevent contamination problems.
Additional research  is being  conducted to study the  movement  of pesticides
through  the  environment  in order  to determine  the eventual  disposition of
pesticides in the environment.

1992 Accomplishments

There were no pesticide resources in this issue in 1992.
                                     6-17

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ECOLOGICAL RISK ASSESSMENT METHODS

1994 Program Request

     The Agency will conduct research on methods needed to assess the exposure,
hazard, and risk to ecological resources from the multiple threats present under
real-world conditions,  including those related to pesticides.  The framework for
analysis will be natural watersheds at a  variety of geographic  scales, from local
drainage basins through major watersheds, as defined by the US Geological Survey
(USGS) Hydrologic Accounting Units and the US Department of Agriculture (USDA)
Major Land Resource Areas.   Research  will combine monitoring programs, analysis
techniques for stressor-specific exposures and hazards related to pesticides, and
the ecorisk guidelines under development for  Agency-wide use in ecological risk
assessment.

     This  research  will use current achievements  to develop an  innovative,
holistic, integrated program designed to use  a new generation of computer-based
analysis and decision tools  tailored to the information needs and authorities of
federal, state, and local resource managers.   These new tools will incorporate
the  results of  stressor-specific  analysis in the  context  of specific  local
geographic  conditions  and  constraints.   Researchers  will examine  the synergy
between  eutrophication,  toxicity,  and  habitat  loss; they will  design a  new
generation  of  ecologically-capable  watershed  models  grounded in  geographic
information systems (CIS) technology  and individual-based ecological approaches
that will evaluate stressors, such as pesticides, in  a whole-system perspective.
Researchers will assemble the CIS databases and framework needed to support the
watershed-scale analysis program.

1993 Program

     ORD is  initiating a triad of  interrelated  innovative  responses to   the
Agency's customary  "command and control"  approach that has  fostered  a narrow
focus on individual  "media" in both  its operations  and in  its organizational
structures.  Researchers are developing  an  ecological  indicators and monitoring
program as part of the Environmental Monitoring and Assessment Program (EMAP),
Risk  Assessment  Forum  standard   protocols  for  conducting  ecological  risk
assessments,  and an "Ecorisk" program  of  ecological risk assessment methods
research.

     Research results from the  Ecorisk program ultimately will redefine the way
the  agency conducts its fundamental business of  assessing  and managing  the
ecological risks of  pesticides and other toxic substances.  This research begins
from  a biogeographical  "watershed"   focus,  replacing the traditional  narrow
"media" focuses, encouraging genuinely ecological approach to agency regulatory
responsibilities. The watershed approach promotes integration across media (both
stressor and habitat)  to  define  aggregate  ecological  risks,  and  places  the
"media"  risks in the  larger context.  This biogeographical  context  promotes
efficient   allocation  of risk management  resources  to  maximize  environmental
protection,  allowing  local  pollution control authorities to  more  effectively
identify  and  rank  significant  hazards to  their  resource  base.    National
regulatory  programs are able  to  understand the true  significance  and  risk
reduction opportunities of pesticides in geographically diverse settings.

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1992 Accomplishments

     Understanding  the hazards,  pathways,  exposure  models  and  the  fate of
pesticides  is  paramount to  offering control  and management solutions.   EPA
conducted laboratory and field studies to verify field versus laboratory findings
and  establish  a  basis for  predicting pesticide  impacts.   Studies included
determining which bioindicators best assess the condition of habitat; determining
the effects of pesticides on persistence and distribution  of biota in littoral
sites; and studying, identifying, classifying and determining the chemical impact
on long-term survival of terrestrial wildlife.

     Research employed refinement and use of predictive models and techniques to
address  transport,  degradation,  fate  and  residual  problems  of  pesticides.
Scientists determined the factors that impair important environmental processes
and the way in which pesticide insults are expressed in various habitats.
ENVIRONMENTAL RELEASES OF BIOTECHNOLOGY PRODUCTS

1994 Program Request

     Through  this  research,  the  Agency  will  be  supporting  the  Federal
Coordinating  Council  for   Science,   Engineering,   and  Technology  (FCCSET)
Biotechnology crosscut initiative.   Information is lacking  on  the effects on
higher  organisms of  a  wide  variety  of  microorganisms that may be used as
biological  control  agents  (BCAs).   Research  will  focus  on the  genetic and
molecular basis of infectivity, pathogenicity, and allergenicity of biological
control  agents,  and  will  develop  methods that  determine their  host  range.
Researchers will use experimental results to develop protocols for testing the
effects  of  microorganisms on  beneficial  and  non-target  invertebrate species
(i.e., honeybees, predatory ants, spiders,  estuarine  crustaceans) and vertebrate
species  (fish and surrogates for humans).

     Scientists   will   investigate  the   potential  effects   of  introduced
microorganisms on freshwater, marine,  and terrestrial ecosystem inhabitants by
employing existing single-species,  multi-species, and site-specific microcosm
tests.   Experiments  also may modify these  surrogate  environmental systems to
mimic ecosystems of concern.  Researchers will incorporate improvements in the
procedures developed  from these investigations into new testing methods, and fate
and effects predictive mathematical models.

     Plants have been engineered in a variety of ways to be pesticidal, resistant
to diseases, tolerant to  herbicides, to produce materials useful  to man, such as
Pharmaceuticals, and to degrade or otherwise remove hazardous  chemicals from the
environment.  The introduction of foreign genes into plants for these purposes
requires the assessment of possible adverse effects in the environment.  With the
increased funding in 1994,  researchers  will conduct  experiments on  the fate and
effects of genes introduced into  host plants.   Initial efforts will concentrate
on pesticidal plants into which have been  inserted Bacillus thurinaiensis genes
that produce an insect toxin.  The objective of this research is to assure the
safety of such products.
                                     6-19

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1993 Program

     EPA is supporting the FCCSET  Biotechnology  crosscut  initiative with this
research.    Researchers  are  examining  the  toxicological,  behavioral,  and
pathologic  effects on  individual  species exposed  to specific natural  and
genetically engineered biological control agents/ such as microbial pest control
agents  (MPCAs),  insect  growth regulatory hormones,  and pesticidal  plants.
Scientists are continuing  tests on biological control  agents  (BCAs).  Pesticides
are being examined  for potential adverse human health effects in order to produce
protocols that can be used to evaluate the effects of these products.  Single-
species  and multi-species microcosms  will be used  as well  as  site-specific
microcosms, such as littoral enclosures  for freshwater, marine,  and estuarine
systems, to develop methods for predicting the fate and effects of an introduced
biological  control agent  on  those environments.  Test  organisms include non-
target, beneficial arthropods; other invertebrates; birds; and fish.

     Congressional Directive.  A total of  $250,000 is for the Congressionally
directed increase in biotechnology to expand research  in the ecological effects
of large-scale releases of engineered organisms with  respect to biogeochemical
processes, effects on community structure,  trophic interactions,  and ecosystem
health.

1992 Accomplishments

     Research culminated in a number of products, including  reports on biological
control agent  research  needs,  findings on the fate  and survival of bacterial
MPCAs  in  aquatic environments, a  bioassay for testing the  lethal  effects of
fungal pathogens on the predatory beetle Hippodamia convercrens.  a bioassay for
testing the lethal effects of  bacterial  pathogens on beneficial  Diptera using
Voria  ruralis.  and  the  effects  of environmental  stress  conditions on  the
susceptibility of  Voria ruralis  (Diptera:  Tachinidae) to  bacterial infection.
This research  was  conducted in support  of the  FCCSET  Biotechnology crosscut
initiative.
GROUNDWATER

1994 Program Request

     There will be no pesticides resources in this issue in 1994.

1993 Program

     There are no pesticides resources in this issue in 1993.

1992 Accomplishments

     Research was  initiated to compare existing on-farm  wells  with stainless
steel  monitoring  wells  used  for  sampling  ground  water  for  nitrates  and
pesticides.  Scientists began developing sufficient data for testing a ground-
water nitrate/pesticide model on a watershed scale using samples from existing
wells.

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MUNICIPAL SOLID WASTE

1994 Program Request

     There will be no pesticides resources in this issue in 1994.

1993 Program

     There are no pesticides resources in this issue in 1993.

1992 Accomplishments

     Research resulted in the revision of the pesticides treatability data base.


HAZARDOUS WASTE

1994 Program Request

     This  is  a  level-funded  activity  which  continues  to  provide  yearly
maintenance and update of the pesticide treatability database.

1993 Program

     Research  is  focusing  on  the  maintenance and  update  of  the  pesticide
treatability database.

1992 Accomplishments

     Researchers updated the pesticide treatability database.


HUMAN EXPOSURE

1994 Program Reguest

     ORD will  develop a manual of methods  for quantifying  the dislodgeable
residues from  indoor and  outdoor surfaces  available  for dermal  contact  and
transfer.   Scientists  will  produce  a  compendium  of  passive  and  personal
techniques for monitoring inhalation exposure. Investigators will  issue a report
on approaches for estimating and predicting total human exposures via multiple
pathways.  Studies will be  initiated to determine the frequency and duration of
the use of pesticides in and around the home to assess the direct contact with
chemicals of users  and the passive exposures of non-users.   Researchers will
develop standard activity scenarios and exposure related  factors  for use in the
development of exposure assessment guidelines for pesticides.

1993 Program

     ORD  researchers  are  developing  effective  tools  and  techniques  for
estimating, with known certainty, the  distribution of  the nation's population
exposed to environmental pollutants, including pesticides.   Studies  are being

                                     6-21

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conducted to detect changes and trends in those distributions.  Research is being
conducted on test methods,  exposure monitoring, exposure modeling, and exposure
assessment.  Scientists are developing and testing immunobased personal exposure
monitoring (PEM)  devices to obtain data for exposure monitoring, including dermal
exposure.

1992 Accomplishments

     Scientists initiated studies to evaluate and further develop measurement and
analytical methods for use  in  monitoring  residential exposures  to pesticides,
with an emphasis  on the quantification of surface residues.  The results of these
studies were published.  Researchers  implemented preliminary studies to develop
protocols  for  measuring  dermal exposure to pesticides and  herbicides  used in
residential environments.  Results indicated that  the dermal route is likely to
be  important and  that micro-level activity patterns  need to be  quantified,
especially for children.  Work continued  on the  development of  immunochemical
personal exposure monitors (PEMs) for use in exposure monitoring.

HEALTH EFFECTS

1994 Program Request

     The epidemiology research program will investigate the effects of pesticides
on agricultural workers,  and their spouses and children.  Neurotoxicity research
in the laboratory will complement field studies by investigating relationships
between  pesticide exposure  and  susceptible  populations,  such as  females,
offspring, and aging adults.  Reproductive and developmental pesticide toxicity
research  will  explore  the consequences  of in  utero  exposure  to  offspring
development.

1993 Program

     New research addresses three major topics identified by committees of the
Federal Coordinating Council on Science, Engineering,  and Technology (FCCSET) to
support  expanded neurotoxicology  research:  1)  identification of  susceptible
populations, 2)  neurodegenerative diseases, and  3)  in-vitro  neurotoxicology.
Researchers  are  evaluating techniques to  extrapolate between  animal  and human
health effects, and between high and low  dose exposures used in animal toxicology
of pesticides.   Expected accomplishments include guidance to EPA's  Office of
Prevention,  Pesticides and Toxic  Substances (OPPTS)  for the interpretation of
data regarding cholinesterase  inhibitors.

     Congressional Directives.   A total of $400,000 is for the Congressionally
directed increase in  neurotoxicology will expand research into the relationships
of repeated, low-level exposure to pesticides, drinking water contaminants, and
metals to the development of neurological disorders.

1992 Accomplishments

     Research was begun on evaluating techniques to extrapolate between animal
and human health effects, and between high and low dose exposures  used in animal
toxicology of pesticides.  There were no significant outputs.

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POLLUTION PREVENTION

1994 Program Request

     Resources  are  being moved  to  Pollution  Prevention  in Multimedia  to
consolidate the pollution prevention research.

1993 Program

     Three Administrator's pollution prevention set-aside fund projects continue
in 1993. One project is looking at ways to improve bioregulation processes which
cause pesticides  to biodegrade  more rapidly  in the field, thereby reducing
potential contamination.  A second  project is  to  develop databases and computer
models to reduce groundwater contamination from pesticides, providing decision-
makers with information on the appropriate application of agricultural chemicals.
A  third project  is developing  a  pesticide  hazard index  and a  registry  of
pesticides  to  improve  the condition of the Chesapeake Bay by  identifying and
promoting the use of pesticides which have the least adverse  impact on the bay.
These projects will be completed in 1993.

1992 Accomplishments

     There were no pesticide resources in this issue in 1992.


INNOVATIVE TECHNOLOGIES

1994 Program Request

     As mandated by the Small Business Development Act of 1982  (Public Law 97-
219), EPA will allocate 1.50% of its  extramural Research and Development budget
for the Small Business  Innovation Research (SBIR)  Program.  These funds will be
used to  support  small  businesses engaged in  the  development of  equipment for
pollution abatement and control, and instrumentation for monitoring environmental
trends and  conditions.  Under this program, ORD  will take advantage of unique
solutions to  pesticide problems and other environmental  issues that  may  be
offered by the private  sector.   Resources will be identified in the operating
plan and consolidated into the Multimedia Program  Element once enactment occurs.

1993 Program

     As mandated by the Small Business Development Act of 1982  (Public Law 97-
219), EPA is allocating 1.50% of its  extramural Research and Development budget
for the Small  Business Innovation Research (SBIR)  Program.   These funds are used
to support small businesses engaged  in the development of equipment for pollution
abatement and control,  and instrumentation for monitoring environmental trends
and conditions.   Under  this  program, ORD is  able to take  advantage of unique
solutions to pesticide  related problems and other environmental issues that may
be offered by the private sector.
                                     6-23

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1992 Accomplishments

     Resources and accomplishments supporting this program were budgeted in the
Multimedia program element for 1992.
ENVIRONMENTAL REVIEW OF TOXIC CHEMICALS

1994 Program Request

     Research  will  focus  on  the health  effects  of potentially  neurotoxic
chemicals, with special emphasis on the adversity of cholinesterase inhibitors
and the development of effective testing methodologies. Scientists will develop
test methods and interpretive models, including the development and validation
of  in  vitro  methods,   guidance  documents  on how  to  conduct and  interpret
neurotoxicity tests, and the health assessment of cholinesterase inhibitors.

1993 Program

     Researchers are developing and validating cellular and molecular endpoints
for  screening and  characterizing neurotoxic agents,  and  studying  structure
activity  relationships  (SARs)  and  mechanisms  of  action.    Scientists  are
developing tests which evaluate the relevant biological processes for a problem
area,  such  as male  reproductive  functions.  The  results of  those  tests are
compared to the test results  of known  pesticide  toxic agents to determine the
sensitivity  and biological  validity  of  the  bioassays  under consideration.
Research is developing methods to evaluate the integrity of the immune system of
rats,  using  known  or  suspected  immunotoxicants  to  identify  the  immunotoxic
potential of pesticides.

1992 Accomplishments

     Researchers  provided data  interpretation  guidance to  EPA's Office of
Prevention,   pesticides  and  Toxic  Substances   (OPPTS)   on  "Interpreting
Immunotoxicity Testing in Terms of Enhanced Risk  of  Disease".   A second product
was a computer software package for OPP and the EPA regional offices, "Computer-
based  Matching of  Genetic  Activity Profiles (GAPS)  for the Local Area Network
(LAN)".
INFRASTRUCTURE

1994 Program Request

     Adequately funded infrastructure is critical to ORD's success in conducting
the  quality  science  needed  to  assure  that  the  Agency's   decisions  are
scientifically  sound.   The most critical part  of  ORD's infrastructure is its
staff.    The  assumption  underlying  all our research  activities  includes  a
productive  workforce.

     ORD has established a cohesive, cross-cutting issue for infrastructure based
upon the importance of this activity to planned and ongoing research activities.

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Program and Research Operations appropriation funding for the Pesticide Research
PE will  be centralized  within the  infrastructure  issue to  provide improved
management  for  ORD's personnel  compensation and  benefits, and  travel costs
associated with managing research programs.

1993 Program

     ORD's current infrastructure program provides compensation and benefits, and
travel for ORD scientists and engineers.  ORD's workforce carries out scientific
programs in support of the Agency's mission.

1992 Accomplishments

     ORD funded  its workyears  in scientific support of the Agency's mission,
providing the necessary personnel compensation and benefits, and travel for ORD
scientists and engineers.
                                     6-25

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6-26

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents
                                                                         Page
PESTICIDES
ABATEMENT AND CONTROL
   Registration, Special Registration and Tolerances   	   6-27
      Registration, Special Registration and Tolerances  	   6-28
   Generic Chemical Review  	   6-31
      Generic Chemical Review  	   6-32
   Pesticides Program Implementation  	   6-35
      Pesticides Program Implementation 	   6-36
      Pesticides Program Implementation Grants  	   6-38

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                                                        PESTICIDES
                                      Registration, Special Registration & Tolerances

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Registration, Special
Registration, and
Tolerances
 Program & Research           $14,471.0   $16,146.1   $15,298.7   $15,350.4   $16,152.4      $802.0        $6.3
  Operations
 Abatement Control and         $6,429.8    $5,466.7    $4,460.2    $4,411.9    $5,411.9    $1,000.0      -$54.8
 CofnpL iance
                       TOTAL  $20,900.8   $21,612.8   $19,758.9   $19,762.3   $21,564.3    $1,802.0      -$48.5


TOTAL:
 Program & Research           $14,471.0   $16,146.1   $15,298.7   $15,350.4   $16,152.4      $802.0        $6.3
  Operations
 Abatement Control and         $6,429.8    $5,466.7    $4,460.2    $4,411.9    $5,411.9    $1,000.0      -$54.8
 Compliance

Registration, Special  TOTAL  $20,900.8   $21,612.8   $19,758.9   $19,762.3   $21,564.3    $1,802.0      -$48.5
Registration &
Tolerances


PERMANENT WORKYEARS
Registration, Special             242.1       258.9       250.9       252.6       252.6                    -6.3
Registration, and
Tolerances

TOTAL PERMANENT WORKYEARS         242.1       258.9       250.9       252.6       252.6                    -6.3


TOTAL WORKYEARS
Registration, Special             251.8       258.9       250.9       252.6       252.6                    -6.3
Registration, and
Tolerances

TOTAL WORKYEARS                   251.8       258.9       250.9       252.6       252.6                    -6.3
                                                       6-27

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                                  PESTICIDES


              Registration,  Special  Registration,  and  Tolerances

Budget Request

     The  Agency requests  a total  of  $21,564,300  supported  by  252.6  total
workyears for 1994,  which represents no increase in workyears from 1993.  Of the
request,  $16,152,400  will  be   for   the  Program  and  Research  Operations
appropriation, and $5,411,900 will be  for  the Abatement, Control and Compliance
appropriation.   This represents an increase  of $802,000 for  the Program and
Research  Operations  appropriation,  and  an  increase  of  $1,000,000 in  the
Abatement, Control and Compliance appropriation.


REGISTRATION. SPECIAL REGISTRATION.  AND TOLERANCES

1994 Program Request

     The  Agency requests  a total  of  $21,564,300  supported  by  252.6  total
workyears for this  program,  of which $16,152,400 will be for  the Program and
Research Operations  appropriation,  and $5,411,900 will be  for the Abatement,
Control and Compliance appropriation.   This represents an increase of $802,000
for the Program and Research Operations appropriation,  an increase  of $1,000,000
in the Abatement, Control and Compliance appropriation, and no increase of total
workyears.  The  increase in  the  Program and Research Operations appropriation
reflects full funding of  the workforce.  The increase for the Abatement, Control
and Compliance appropriation reflects emphasis on antimicrobials.

     In 1994, the Agency expects to conduct 148  reviews  of  new  chemicals,  80
reviews of biochemical/microbial agents, 2,032 reviews of old chemicals, 6,379
amended registration  reviews,  280 new use reviews,  and 413  tolerance petition
reviews.  The  emphasis  on  approval  of  new chemicals  and   new  uses will  be
continued in 1994 to permit more rapid market entry of new,  safer products.

     In 1994, the Agency is requesting an  additional $1,000,000 in this program
for antimicrobials.  These additional funds will support implementation of the
antimicrobial strategy and will address material weaknesses identified  under the
Federal Managers Financial Integrity Act  (FMFIA).

     The Agency will continue to ensure that tolerances reflect  the most current
regulatory status of each active  ingredient, including revocation of tolerances
on  canceled  pesticides  and  tolerance  reassessments  in  conjunction  with
reregistration  reviews.    Tolerance  fees  will be  increased  in  1994  by  the
percentage of the General Schedule  (GS) pay raise.

1993 Program

     In 1993, the Agency  is allocating a total of $19,762,300  supported by 252.6
total workyears for this program, of which $15,350,400 is  from the Program and
                                     6-28

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Research Operations appropriation and $4,411,900 is from the Abatement,  Control
and Compliance appropriation.

     In 1993, emphasis  is on biological pesticides, which comprise the  single
fastest growing  segment  of  new pesticide registration  activity.   The  Agency
continues to emphasize the regulatory implications of biological pesticides, and
where  appropriate,  speed  the  experimental  use  and  registration  of these
pesticides.  These products include natural and genetically engineered  microbial
pesticides, biochemical pesticides and  plants genetically engineered to  produce
pesticides.

     Resources are permitting  further implementation of  the  1987 antimicrobial
strategy.  Among  the  objectives identified in the strategy is the revision or
update  of  efficacy  test  methodology  and  performance  standards to   assure
reproducibility of efficacy  tests.

     Increased emphasis is being given to groundwater contamination,  including
registrant  monitoring,  more  extensive  use of  environmental  fate  test data,
geographical  restrictions,  and  restricted use  classifications.    This helps
prevent future  environmental clean-up problems.   Continued emphasis  is being
placed on improvement of  information on product labels.

     Regional liaison continues to  be  improved  by working closely  with  the
Regional pesticide experts and other Regional staff to improve Regional  and state
understanding of national  regulatory activities, and by obtaining their input on
policies  and reviews  affecting  their  mission.    This  liaison is   improving
oversight of section 18 experimental use  permit reviews and section 24(c) special
local need programs.

     To prevent circumvention of section 3 registration requirements,  stringent
criteria for granting section  18 exemptions, such as consideration of progress
towards permanent registration and clarification of "emergency"  and "significant
economic loss" as criteria used in considering emergency exemptions,  continues
to be  applied.   Headquarters  continues to  work closely with  the  Regions  and
states to monitor emergency exemptions and special  local needs.

     The Agency is continuing to ensure that tolerances reflect  the most current
regulatory status of each  active ingredient, including revocation of tolerances
on  canceled  pesticides  and  tolerance  reassessments  in  conjunction  with
reregistration reviews.    Tolerance fees are being increased in 1993 by the 3.7
percent General Schedule  (GS) pay raise.

1992 Accomplishments

     In 1992, the  Agency  obligated a total of  $20,900,800 supported  by 251.8
total workyears for this program, of which $14,471,000 was from  the Salaries and
Expenses  appropriation  and  $6,429,800  was  from the  Abatement,   Control  and
Compliance appropriation.

     In 1992, ongoing pre-market registration reviews of human and environmental
risks associated  with the introduction or  expanded use of  pesticides  in  the
market place  and  the  encouragement of  safer  pesticide  substitutes,   including

                                     6-29

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biological and biotechnology products, continued. Registration review continued
to emphasize protection of groundwater, workers, and endangered species, with an
increased emphasis in food safety.

     Special registration of pesticides, including experimental use, emergency
use, and state registration of pesticides continued.  Headquarters continued to
provide  guidance and  enhanced regional  and  state  participation  with  these
functions.

     Further implementation of the 1987 antimicrobial strategy continued.  Among
the objectives identified in  this strategy,  was  the  revision or update of
efficacy  test methodology and performance  standards  to assure  reproducible
efficacy tests.

     Tolerances  reflected  the most current  regulatory status  of  each active
ingredient  and  through  the  testing  of  analytical  methods,  ensuring  that
established  tolerances  can  be  adequately  enforced.    Inert   ingredients  of
toxicological concern were  listed on pesticide product labels and underwent data
call-ins.  Tolerance fees were  increased by 4.2% to  reflect the General Schedule
(GS) pay raise.
                                     6-30

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PROGRAM
                                                        PESTICIDES
                                                 Generic Chemical Review
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REO
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
Generic Chemical Review
 Program & Research
  Operat i ons
 Abatement Control and
 Compliance
 FIFRA Revolving Fund         $16,302.5                           $13,748.0              -$13,748.0
                       TOTAL  $63,018.9   $45,767.3   $40,093.9   $53,721.8   $42,314.5   -$11,407.3   -$3,452.8
       $21,414.6   $23,495.3   $20,983.7   $20,863.6   $20,737.7

       $25,301.8   $22,272.0   $19.110.2   $19,110.2   $21,576.8
                                              -$125.9   -$2,757.6

                                             $2,466.6     -$695.2
TOTAL:
 Program & Research
  Operations
 Abatement Control and
 Compliance
 FIFRA Revolving Fund

Generic Chemical
Review
       $21,414.6   $23,495.3   $20,983.7   $20,863.6   $20,737.7     -$125.9    -$2,757.6

       $25,301.8   $22,272.0   $19,110.2   $19,110.2   $21,576.8    $2,466.6      -$695.2

       $16,302.5                           $13,748.0              -$13,748.0

TOTAL  $63,018.9   $45,767.3   $40,093.9   $53,721.8   $42,314.5  -$11.407.3    -$3,452.8
PERMANENT UORKYEARS


Generic Chemical Review

TOTAL PERMANENT UORKYEARS

TOTAL UORKYEARS


Generic Chemical Review

TOTAL UORKYEARS
           544.4

           544.4




           554.2

           554.2
561.3

561.3




561.3

561.3
555.1

555.1




555.1

555.1
540.7

540.7




540.7

540.7
534.9

534.9




534.9

534.9
-5.8

-5.8




-5.8

-5.8
-26.4

-26.4




-26.4

-26.4
                                                       6-31

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                                  PESTICIDES

                            Generic Chemical  Review

Budget Request

          The Agency requests a total of $42,314,500 and 534.9 total workyears
for 1994, a decrease of $11,407,300 and a decrease of 5.8 total workyears from
1993.   Of  the request,  $20,737,700 will  be  for the  Program  and  Research
Operations appropriation,  and $21,576,800 will be for the Abatement, Control and
Compliance appropriation,  a decrease of $125,900 and an increase of $2,466,600
respectively.  The decrease in workyears reflects the President's commitment to
reducing the size of the federal workforce.


GENERIC CHEMICAL REVIEW

1994 Program Request

     The Agency requests a  total  of  $42,314,500  and 534.9  total workyears for
this  program,  of  which  $20,737,700 will  be for the  Program  and  Research
Operations appropriation,  and $21,576,800 will be for the Abatement, Control and
Compliance appropriation.  Total workyears will include 328.9 for the Program and
Research Operations appropriation and 206.0 supported by the Federal Insecticide,
Fungicide,  and Rodenticide  (FIFRA)  Revolving  Fund  (formally  known as  the
Reregistration and  Expedited  Processing Fund).   This  represents a decrease of
$125,900 in the Program and Research Operations  appropriation,  an increase of
$2,466,600  in  the  Abatement, Control,  and  Compliance  appropriation,   and  a
decrease of  5.8 total  workyears.   The  increase  in  Abatement,  Control,  and
Compliance  reflects  increased   funding  of   activities  supporting  pesticide
reregistration.  The decrease in workyears reflects the President's commitment
to reducing the size of the Federal workforce.

     The Agency's emphasis on pesticide reregistration is reflected in the 1994
budget request.  Resources requested, and additional resources provided by the
FIFRA revolving fund, will support completion of final call-ins for additional
required data.    Resources will  also support  38  reregistration eligibility
decisions (REOs),  which includes final data and a  decision on the reregistration
of  the pesticide.  As data gathered through the  reregistration process  is
reviewed, the Agency expects some pesticides will continue to meet the triggers
for special reviews. The projected number of special review outputs for 1994 is
eight.

     $1,500,000 of  this request is  for additional reregistration activities.
This  amount,  with  increased revenues from  maintenance fees,  will  keep the
reregistration of chemicals on the current schedule.  The FIFRA Fund will support
206.0 workyears in  1994.

     Other increases in 1994  will  provide for improvement  of the Dietary Risk
Exposure System  (DRES).   An  additional  $1,000,000 for DRES  will improve our
ability to evaluate risks  posed  through diet by providing improved precision of
food consumption data for infants and children.

                                     6-32

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     The Agency will continue to provide safe storage for  the remaining  2,4,5-
T/Silvex stocks, pending identification of an appropriate disposal method and a
permitted  facility.   Additionally,  Phase III  of the  disposal    regulations,
Standards for Storage, Mixing/loading, Transportation and Disposal of Pesticides,
will be issued in FY 1994.

1993 Program
     The Agency is allocating a total of $53,721,800 and 540.7 total workyears
for  this program,  of  which $20,863,600  is  from the  Program  and Research
Operations  appropriation,  $19,110,200  is  from  the  Abatement,   Control  and
Compliance  appropriation,  and $13,748,000  is  from the FIFRA Revovling Fund.
Total workyears  will include 329.1  from  the Program  and  Research Operations
appropriation and 211.6 will be FIFRA Fund supported.

     In 1993, the Agency is making reregistration decisions  on List B documents.
The Agency expects that 20 Reregistration Eligibility Documents (REDs) will be
completed as work  pertaining to  the  1988  FIFRA Amendments  continues.   Eight
Special  Reviews  are projected  for 1993.   Special Reviews  are  a major risk
reduction vehicle and will be increasingly required as data is reviewed during
the reregistration process.

     Worker  Protection Standards  for  Agricultural  Pesticides  (40  CFR 170),
governing pesticide-treated  field  reentry  intervals,  protective clothing,  and
label warnings, were published as a final regulation in October 1992.

     As of December 31, 1992, 99%  of  the known dinoseb  stocks had been disposed
of.  Pesticide disposal funds are being used for the continued safe storage of
the remaining stocks of 2,4,5-T/Silvex.  Storage needs  for  the remaining 2,4,5-
T/Silvex products continue until proper disposal can be arranged.

     Section  19  of  the 1988  amendments  to  FIFRA mandated  that  the  Agency
promulgate regulations  for  the  storage  and disposal of pesticides.   Proposed
regulations will be issued in three phases.   The Agency  expects to publish Phase
I, Procedural rules for suspended/ cancelled/recalled pesticides and Phase II,
Standards for pesticide containers and bulk containment in 1993.

     Environmental  indicators  are being  evaluated  for  their  feasibility  in
measuring the effectiveness of the program's efforts to achieve the objectives
of the OPPTS Four Year Strategy, particularly in the areas of reducing pesticide
risks to public  health and  the environment.   Program activities  in 1993  are
focused on accomplishing the goals and objectives outlined in the strategy.

     The Agency is continuing efforts in international coordination to ensure
consistency of decisions and science data with CODEX, the General Agreement on
Tariff and Trade (GATT), and import/export policies.  This initiative includes
coordination with  the  European Community  on its  reregistration  efforts,  and
expanded technical assistance through the Food and Agriculture Organization (FAO)
and the Peace Corps.
                                     6-33

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1992 Accomplishments

     In 1992, the  Agency obligated a total of  $63,018,900  supported by 554.2
total workyears for this  program, of which $21,414,600 was from the Salaries and
Expenses  appropriation,   $25,301,800  was  from the Abatement,  Control  and
Compliance  appropriation,  and  $16,302,500  was  from the FIFRA fund.   Total
workyears included 333.3  from the Salaries and Expenses appropriation and 220.9
supported by the FIFRA Fund.

     The  Agency  continued work pertaining  to the 1988  FIFRA  Amendments,
completing 15 REDs. Funds from both Salaries and Expenses appropriations and the
FIFRA Fund were utilized  to accomplish these tasks.   EPA  completed its Phase IV
review  for  List B  chemicals,  and  began the process  of  making  reregistration
decisions on some of the  List B documents.   Ten  Special Reviews were undertaken
in 1992.  Special Reviews are a major risk reduction vehicle, and continue to be
generated primarily from data reviewed during the reregistration process.

     The Agency  continued  its  disposal responsibilities  for the remaining two
pesticides  suspended and canceled  prior to  1988:   dinoseb and 2,4,5-T/Silvex.
The  disposal  of dinoseb  stocks, which  began  in 1990, was 98%  complete  as of
September of 1992.  The disposal of 2,4,5-T/Silvex stocks previously stored at
Byers  Warehouse was  completed  in February 1992.    These  stocks  represented
approximately one  half of the total 2,4,5-T/Silvex stocks.

     1992 was the first implementation year for the program's  Four Year Strategy.
Program activities focused on accomplishing the goals and objectives outlined in
the  strategy,  particularly reducing  pesticide risks  to  public  health and the
environment.  This included the implementation of  environmental indicators to
measure progress towards these goals.

     The Regional-state  capabilities  initiative, begun  in 1990  to address the
problems  of   groundwater   protection,   protecting  endangered   species  from
pesticides, and promoting the safety  of pesticide applicators  and farm workers,
continued in 1992.  This  initiative strengthened EPA's field presence providing
state and local  solutions to area-specific problems.

     Phase II of the National Pesticide Survey  (NFS) was released  in January 1992
to the public simultaneously with transmittal to the  FIFRA Scientific Advisory
Panel  (SAP).   Phase II of the  NPS entails  detailed investigation of possible
associations between pesticides  and nitrate detections in drinking water wells
and  factors such as groundwater  sensitivity, chemical use and well conditions.
Phase I findings were distributed to the Regions, states, and other interested
parties in  1991.
                                     6-34

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                                                        PESTICIDES
                                             Pesticides Program Implementation

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REO     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Pesticides Program
Implementation
 Program & Research            $2,490.2    $3,413.2    (3,334.6    $3,334.3    $3,387.7       $53.4      -$25.5
  Operations
 Abatement Control and                                     $3.1        $3.1        $3.1                    $3.1
 Compliance
                       TOTAL   $2,490.2    $3,413.2    $3,337.7    $3,337.4    $3,390.8       $53.4      -$22.4

Pesticides Program
Implementation - Grants
 Abatement Control and        $14.193.8   $15,778.9   $15,202.0   $15,201.4   $16,201.4    $1,000.0      $422.5
 Compliance
                       TOTAL  $14,193.8   $15,778.9   $15,202.0   $15,201.4   $16,201.4    $1,000.0      $422.5


TOTAL:
 Program & Research            $2,490.2    $3,413.2    $3,334.6    $3,334.3    $3,387.7       $53.4      -$25.5
  Operations
 Abatement Control and        $14,193.8   $15,778.9   $15,205.1   $15,204.5   $16,204.5    $1,000.0      $425.6
 Compliance

Pesticides Program     TOTAL  $16,684.0   $19,192.1   $18,539.7   $18,538.8   $19.592.2    $1,053.4      $400.1
Implementation


PERMANENT WORKYEARS
Pesticides Program                 45.8        59.2        59.1        58.5        57.7          -8        -1.5
Implementation

TOTAL PERMANENT WORKYEARS          45.8        59.2        59.1        58.5        57.7          -8        -1.5


TOTAL WORKYEARS
Pesticides Program
Implementation
TOTAL WORKYEARS
46.8

46.8
59.2

59.2
59.1

59.1
58.5

58.5
57.7

57.7
-8

-8
-1.5

-1.5
                                                       6-35

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                                  PESTICIDES


                       Pesticides  Program  Implementation

Budget Request

      The Agency requests a total of  $19,592,200  supported  by a 57.7 total of
workyears for 1994, an increase of $1,053,400  in funds and a decrease of 0.8 in
workyears from  1993.   Of the request, $3,387,700 will be for the Program and
Research Operations appropriation, and $16,204,500 will  be  for the Abatement,
Control, and Compliance appropriation, representing an increase of $53,400 for
the Program and Research Operations appropriation  and an increase of $1,000,000
in the Abatement, Control and Compliance appropriation from 1993.  The decrease
in workyears  reflects  the President's commitment to reducing  the  size of the
Federal workforce.


PESTICIDES PROGRAM IMPLEMENTATION

1994 Program Request

      The Agency requests a total of $3,390,800 supported by 57.7 total workyears
for this  program,  of  which  $3,387,700 will  be  for  the Program  and Research
Operations appropriation and $3,100 will  be  for the Abatement,  Control, and
Compliance appropriation. This request represents  an increase of $53,400 for the
Program and Research Operations appropriations and a  decrease of  0.8 in total
workyears  from 1993.    The  increase  for  the  Program and Research Operations
account reflects an increase in  workforce costs.  The  decrease  in workyears
reflects  the  President's commitment  to  reducing  the  size  of   the  Federal
workforce.

      In  1994,  the Agency will  continue  to  address  concerns about pesticide
threats to groundwater, endangered species, and workers occupationally exposed
to  pesticides.    The  Agency  will   also  continue  to  build Regional/state
capabilities  in the areas of groundwater, worker protection,  and endangered
species, as well as continue to provide national leadership and coordination of
this initiative. EPA will develop guidance packages and training and educational
materials,  organize national  meetings and workshops,  and  provide technical
assistance.  In this area, EPA will also continue  joint coordination with other
Federal agencies,  especially  the United States Department of Agriculture.

      This initiative includes revisions to the Certification and Training  (C&T)
Regulations  (Part  171), which governs the  sale of restricted use pesticides to
non-certified  persons.   Regional workyears  are requested  for   groundwater,
endangered  species,  and  worker  protection.  The Regional office staff will
implement  the major initiatives underway  in  EPA, including Worker Protection
Standards, the Groundwater  Strategy,  the  Groundwater Restricted Use Rule, the
Endangered Species Protection Program, and the Non-Point Source Management and
Wellhead Protection plans.  These initiatives represent major  regulatory  and
                                     6-36

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program changes.  The 1994 C&T program will support 54 applicator programs in 49
states, the District of Columbia and several territories.

      Headquarters and Regional office staff will continue to develop and manage
national  training programs  for  the  certification  &  training,  groundwater,
endangered species and worker protection programs in cooperation with the U.S.
Department of Agriculture/State Cooperative Extension Services  (USDA/SCES).

      EPA and the USDA will be jointly developing pesticide education programs
to protect groundwater, workers and endangered species.  Further, national and
joint workshops on certification and training will be organized by program staff
in cooperation with USDA/SCES.

1993 Program

      In 1993, the Agency is allocating  a total of $3,337,400  supported by 58.5
total workyears for  this program,  of which $3,334,300 is from the Program and
Research Operations appropriation  and $3,100 is from the Abatement, Control, and
Compliance appropriation.

      In 1993, the Agency is continuing to build on the initiative begun in 1990
to  strengthen Regional/state  capabilities to  respond  to  increasing  public
concerns about groundwater contamination by pesticides, protection of endangered
species  from  pesticides,  and  safety  of  workers  occupationally  exposed  to
pesticides.    The Regional  office staff  continues  to  implement  the  major
groundwater initiatives begun  in  EPA,  including  the Groundwater Strategy,  the
Groundwater Restricted Use Rule, and the Non-Point Source Management and Wellhead
Protection Plans.   For the  worker protection program,  states  are  conducting
activities to carry out the  Worker Protection  Standard which was  signed  in
calendar year 1992.  The Agency is disseminating information on the new Standard
and continues  to  develop training materials required by the program.   For the
Endangered  Species   Program,   Regional  staff  continue   to  implement   the
geographically targeted program in high priority areas, manage program grants,
continue education and outreach,  assist  states  in developing and implementing
state-initiated plans,  and coordinate map review within the states.  Headquarters
and Regional  staff  are  continuing to manage  the certification  and training
program in cooperation with the USDA/SCES, and provide technical assistance on
pesticide issues.

1992 Accomplishments

      In 1992, the Agency obligated a total  of $2,490,200 supported by 45.8 total
workyears for  this program,  all  of which  was from  the  Salaries  and Expenses
appropriation.

      In 1992, the regional  staff continued to  provide technical expertise on
specific  issues  relating  to the  use  and  application  of  pesticides.    They
continued to  work with the various officials  in each  state  to implement  the
Regional/state capability initiative in the areas of  protection of groundwater,
workers occupationally exposed to pesticides,  and endangered species.
                                     6-37

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      The Agency continued to refine the interim voluntary programs and state-
initiated plans for endangered species,  and  expanded the scope of the voluntary
programs through the development of more maps and county bulletins, pending the
issuance of the Federal Rule outlining the final program.

      Headquarters staff directed the development of training materials in the
areas of groundwater, endangered species,  and worker safety.
PESTICIDES PROGRAM IMPLEMENTATION GRANTS

1994 Program Request

      The Agency requests a total of $16,201,400  for this program, all of which
is for  the  Abatement,  Control and Compliance appropriation  and represents an
increase of $1,000,000 from 1993.

      Resources will be used to continue implementation of the pesticide program
in the  states  and on  Indian tribal  lands.    States and  Indian  tribes  are
instrumental in  working  with the Regions  and  the public in  addressing site-
specific pesticides issues.  The Regions will continue assisting the states in
keeping the public and users informed on pesticide issues.   The implementation
of the Worker Protection Standard will  continue to be of primary emphasis.  The
Regions will continue assistance to  the states, particularly in the development
of training  materials  and communication efforts.   In the  endangered species
program, which enters its first full year as an enforceable program, the Regions
will provide assistance  in the development  of protection plans to meet state-
specific needs.  In the groundwater program, the Regions will continue to work
with all  fifty (50)  states and  some Indian Tribes  in the development  of  and
review of Generic State Management Plans. Additional resources will also enable
the  states  to provide state grants for increased efforts  to  implement  the
certification  and training   program,   including  pesticide  risk  reduction in
specific geographic areas.

      States will  continue  to carry out the Certification  and Training (C&T)
Program in cooperation  with the Agriculture/State Cooperative Extension services
(USDA/SCES).  Efforts will continue to strengthen implementation of the C&T Part
171 regulations and  improve communications  with  the states  and public on food
safety  issues.   The  1994 budget request includes $1,000,000 more for the C&T
program than  was provided.   Additionally,  states  will continue  to strive to
ensure that  applicators of Restricted Use Pesticides  (RUPs) are knowledgeable in
all the program  initiatives of groundwater, worker protection and endangered
species.

1993 Program Request

      In 1993, the Agency is allocating a total of $15,201,400,  all of which is
from the  Abatement, Control  and Compliance appropriation.    These resources
support certification  and training  programs, as  well  as  programs initiated in
1992 to strengthen state  capabilities to address problems in the protection of
groundwater.   In  1993,   full  scale implementation of the  Worker  Protection

                                     6-38

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Standard began. States are continuing to complete their implementation strategy,
including a communications program, an education program, and cooperation with
other Federal  and state agencies.

      The Agency continues to carry out cooperative agreements with  State Lead
Agencies (SLAs) to certify applicators to use RUPs.  The Agency provides grants
to states to support this activity.   Under the guidance of the Regions, states
are   implementing  certain   program  improvements,   revising  certification
examinations to strengthen state capabilities to address problems in groundwater,
endangered species, chronic  health effects,  workers occupationally exposed to
pesticides, and other topics.  EPA established an interagency agreement with USDA
to provide training to pesticide applicators by working through State Cooperative
Extension  Services.    Resources  will   be  used  for  the  development  and
implementation of training programs for non-agricultural (e.g. structural, urban)
applicators.   In  1993, states  are continuing to implement the Regional/state
capability initiative.

1992 Accomplishments

      In 1992, the Agency obligated a  total of $14,193,800  for this program, all
of which was from the Abatement, Control and Compliance appropriation.

      Major emphasis continued in the area of building Regional/state capability.
Regional  Offices continued  to  negotiate  with  states  to  modify  cooperative
agreements to  incorporate  changes set forth in  the regulations  by developing
grant  and  cooperative agreement  guidance packages;    providing  technical
assistance to the Regions and states;  and developing national training programs
and materials for the  certification, groundwater, endangered species and worker
protection programs. Regional Offices also acted as reviewers on grant packages
and outputs.

      EPA continued its interagency agreement with USDA to provide training to
pesticide applicators through an  interagency agreement with USDA/SCES.   Funds
provided through  a cooperative  agreement with  USDA/SCES helped  support  the
applicator training programs.
                                     6-39

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*»
o

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                              Table of Contents
                                                                         Page
PESTICIDES
ENFORCEMENT
   Pesticides Enforcement 	   6-41
      Pesticides Enforcement  	   6-42
      Pesticides Enforcement Grants 	   6-44

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                                                       PESTICIDES
                                                  Pesticides Enforcement


PROGRAM
Pesticides Enforcement
Grants
Abatement Control and
Compliance
TOTAL
Pesticides Enforcement
FIFRA Funds
Program & Research
Operat i ons
Abatement Control and
Compliance
FIFRA Revolving Fund
TOTAL
TOTAL:
Program & Research
Operations
Abatement Control and
Compliance
FIFRA Revolving Fund
Pesticides Enforcement TOTAL
PERMANENT WORKYEARS
Pesticides Enforcement
FIFRA Funds
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE
1993 1993 1994 REQ
VS
1993 CE
(DOLLARS IN THOUSANDS)



$15,771.9 $15,974.1 $15,842.6 $15,842.4 $15,842.4

$15,771.9 $15,974.1 $15,842.6 $15,842.4 $15,842.4


$6,231.0 $8,270.1 $8,123.8 $8,106.8 $8,474.7 $367.9

$2,265.9 $2,252.5 $1,941.4 $1,946.6 $2,446.6 $500.0

$1,942.0
$10,438.9 $10,522.6 $10,065.2 $10,053.4 $10,921.3 $867.9

$6,231.0 $8,270.1 $8,123.8 $8,106.8 $8,474.7 $367.9

$18,037.8 $18,226.6 $17,784.0 $17,789.0 $18,289.0 $500.0

$1,942.0
$26,210.8 $26,496.7 $25,907.8 $25,895.8 $26,763.7 $867.9

139.2 139.3 138.7 138.7 138.7

139.2 139.3 138.7 138.7 138.7

INCREASE
DECREASE
1994 REQ
VS
1993 PB




-$131.7

-$131.7


$204.6

$194.1


$398.7

$204.6

$62.4


$267.0

-6

-6

Pesticides Enforcement             145.3       139.3       138.7       138.7       138.7                      -6
 FIFRA Funds

TOTAL WORKYEARS                   145.3       139.3       138.7       138.7       138.7                      -6
                                                      6-41

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                                  PESTICIDES

                            Pesticide Enforcement
Budget Request

      The  Agency requests  a total  of $26,763,700  supported by  138.7 total
workyears for 1994,  an increase of $867,900.  Of the request,  $8,474,700  will be
for the Program and Research Operations appropriation and $18,289,000 will be for
the Abatement, Control, and  Compliance appropriation, an increase of $367,900 in
the Program and Research Operations appropriation and an increase of $500,000 in
the Abatement, Control,  and Compliance Appropriation.
PESTICIDES ENFORCEMENT

1994 Program Request

      The  Agency requests  a total  of $10,921,300  supported by  138.7  total
workyears  for  this  program, of which  $8,474,700  will be for  the  Program and
Research Operations  appropriation and  $2,446,600  will be for  the Abatement,
Control and Compliance appropriation.  This represents an increase of $367,900
for the Program and Research Operations  appropriation and an increase of $500,000
in the Abatement, Control, and Compliance appropriation.  The increase in Program
and Research Operations  reflects  increased workforce costs.   The  increase in
Abatement,   Control,  and  Compliance augments  the  laboratory data  integrity
program.

     In 1994, Headquarters will provide overall program guidance and management,
will assist in developing new  and revised regulations,  and  develop compliance
monitoring strategies and enforcement response policies.  Headquarters staff will
also provide guidance  and general oversight of the  Federal/state  cooperative
enforcement agreement program,  and technical and analytical support  for Regional
activities.

     Headquarters will  direct the OPPTS laboratory data integrity program, which
inspects  private  testing  laboratories  to  determine  compliance  with  Good
Laboratory Practices (GLP) regulations, audits  in-process  studies, and verifies
the scientific accuracy of completed test  studies.  This program was designated
a material  weakness under the Federal Managers  Financial Integrity Act (FMFIA).
Headquarters will continue to implement the corrective actions associated with
this program to effectively enforce data integrity and GLP requirements under the
pesticide reregistration program.  The 1994 budget  request  includes  $500,000 for
the development of automated inspection and study audit tracking and targeting
systems for the GLP program. In 1994,  five existing Memoranda of Understanding
(MOUs) with foreign countries will  continue to be implemented to assure continued
international GLP cooperation.
                                     6-42

-------
     Tracking  and  enforcement of  pesticide reregistration  requirements will
continue.  Monitoring of  suspension/cancellation  of pesticides and associated
disposal  activities  will  continue  in response  to the  increased enforcement
requirements of the accelerated reregistration of pesticides.  Headquarters will
conduct grant guidance and state liaison activities to assure that reregistration
decisions are enforced by states.

     Regions will manage and oversee the state and  Federal pesticide enforcement
cooperative agreement program. States and Indian Tribes not currently involved
with the cooperative agreement program will be encouraged to participate by the
Regions.   Regions  will  continue to  provide  enforcement training  and policy
guidance to the states for state worker protection regulations and pesticides in
groundwater compliance strategies.  State inspector training will be coordinated
through the Regions to ensure that  the statutes are  properly enforced and cases
are  legitimately developed.   The  Regions will conduct  inspections  in states
without cooperative enforcement agreements.

      Technical and compliance assistance will be conducted at the Regional level
to disseminate the information to the regulated community, the public, and the
states.   In  the  laboratory  data  integrity program,  three  Regions  support
Headquarters by conducting inspections to monitor compliance with Good Laboratory
Practices (GLP) regulations at laboratories engaged in testing in response to
Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) data requirements.

1993 Program

      In 1993,  the  Agency is allocating a total of $10,053,400 supported by 138.7
total workyears for this program,  of  which $8,106,800 is from the Program and
Research Operations appropriation and $1,946,600 is  from the Abatement, Control
and Compliance appropriation.

      In  1993,  the Agency is continuing to emphasize state  participation in
pesticide compliance monitoring and enforcement activities through cooperative
enforcement agreements.  There are  55 cooperative enforcement agreements with
states and territories and 12 additional agreements with Indian Tribes and tribal
organizations.   Federal compliance  monitoring  activities continue  in states
without cooperative agreements.

      Other  Federal  responsibilities include import  and export  surveillance,
technical and compliance assistance to the  states and the regulated community,
and operation of computer systems maintaining pesticide producer establishment
and  production records and  other related enforcement  data.   Headquarters
continues to address the corrective actions associated with the laboratory data
integrity program  and antimicrobial program which was identified as a material
weakness under FMFIA.

1992 Accomplishments

      In  1992,  the Agency obligated a total of  $8,496,900 supported by 145.3
total workyears for this program, of which $6,231,000  was from  the Salaries and
Expense  appropriation  and $2,265,900  was  from  the  Abatement,  Control  and

                                     6-43

-------
Compliance appropriation.  Twenty-six of these workyears were supported by the
Reregistration and Expedited Processing Revolving Fund.

      A total of 55 cooperative enforcement agreements were in place with states
and  territories,  plus  another  12  agreements  with  Indian Tribes  and tribal
organizations.   As  part  of  the  cooperative  agreement  program,  the Agency
supplemented training for state inspectors, chemists and case development staff.

      In 1992, the Regions provided inspector training, grant oversight,  incident
investigations,  technical assistance  and guidance  to states,  the regulated
community, and the public to obtain compliance with FIFRA.  The Regions worked
with states to prepare for full compliance implementation of the pesticides in
groundwater strategies and worker protection regulations.
PESTICIDES ENFORCEMENT GRANTS

1994 Program Request

      The Agency requests a total of  $15,842,400  for this program, all of which
will be for the Abatement, Control and Compliance appropriation.

      The  Agency will  continue  cooperative  enforcement  agreements with  55
participating states and territories, and 12 agreements with Indian Tribes and
tribal organizations.  The cooperative enforcement agreement program continues
to be  the primary  means  for  ensuring public and environmental  safety from
hazardous pesticides by enforcing the requirements of the Federal Insecticide,
Fungicide, and Rodenticide Act (FIFRA).

      State  activities  will  include  pesticide producer  establishment  and
marketplace inspections, applicator license and record inspections, dealer record
inspections, and agricultural and non-agricultural use inspections.

      States will implement worker protection enforcement activities under state
implementation plans.  States will also continue to implement state management
plans for the pesticides in groundwater strategies.

1993 Program

      In 1993,  the Agency  is allocating a total  of $15,842,400 for this program,
all of which is from the Abatement, Control and Compliance appropriation.

      In 1993, the Agency  is  continuing  55  cooperative enforcement agreements
with states and territories, and 12 additional agreements with Indian Tribes and
tribal organizations.   These agreements emphasize user  compliance  with label
directions for proper use and application, as well as manufacturer adherence to
product  formulation  requirements under FIFRA.    Inspections  also  address
applicator  licenses  and records,  producer  establishments, marketplaces,  and
pesticide dealers. The states are increasingly emphasizing agricultural and non-
agricultural use inspections in the expectation  that use compliance produces the
greatest overall  environmental benefit.   States continue to  implement state

                                     6-44

-------
implementation plans for worker protection and develop state management plans for
pesticides in groundwater strategies.

1992 Accomplishments

      In 1992, the Agency obligated a total of $15,771,900 for this program, all
of which was  from  the Abatement,  Control and Compliance appropriation.  These
funds supported pesticides enforcement activities in 55 states and 12 tribes.

      States  conducted inspections for compliance with pesticides  labels.   In
addition, states  also worked to develop  implementation  strategies  for worker
protection regulations  and  pesticides  in groundwater.   State  programs  also
focused on lawn care use violations and disinfectant efficacy testing.
                                     6-45

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents
                                                                         Page


RADIATION                                                                7-1

RESEARCH AND DEVELOPMENT
   Radiation Research 	   7-9
      Radiation Research  	  7-10
ABATEMENT AND CONTROL
   Radiation Criteria, Standards and Guidelines  	   7-15
      Radiation Criteria, Standards and Guidelines  	  7-16
   Radiation Program Implementation    	    7-21
      Radiation Program Implementation 	  7-22
      Radon Action Program Implementation   	  7-24
   Radiation Environmental Impact Assessment  	   7-27
      Radon Action Program	7-28
      Radiation Environmental Impact Assessment	7-31
      Radon State Grant Program 	  7-33

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APPROPRIATION
                                                      RADIATION
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
 Program & Research
  Operations
 Abatement Control and
 Compliance
 Research & Development

TOTAL, Radiation
      $13,966.7   $16,722.6   $14,W2.7   $15,195.7   $14,097.3   -$1,098.4   -$2,625.3

      $22.631.8   $20,770.7   $17,879.0   $19,471.5   $21,251.2    $1,779.7     $480.5

       $1,651.5    $2,592.3       $98.7       $98.7                  -$98.7   -$2,592.3

      $38,250.0   $40,085.6   $32,970.4   $34,765.9   $35,348.5      $582.6   -$4,737.1
PERMANENT WORKYEARS
TOTAL WORKYEARS

OUTLAYS

AUTHORIZATION LEVELS
          278.7
          286.1
325.2
325.2
319.9
319.9
316.9
316.9
288.7
288.7
      $38,621.4   $32,645.8   $34,720.2   $34,758.1    $35,675.0
-28.2
-28.2
-36.5
-36.5
                                               $916.9    $3,029.2
Authorization for the Indoor Radon Abatement Act  expired on September  30,  1991.  All other
authorization except for Research and Development is by virtue of  the  Appropriation Act.
The Environmental Research, Development and Demonstration Act  expired  September 30, 1981.
Reauthorization is pending.
                                                        7-1

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                                                          RADIATION
                                  PRES.
                                 BUDGET    ENACTED
                                  1993      1993
                       CURRENT
                       ESTIMATE
                         1993
                                                                         DIFFERENCE
                   ENACTED VS
                   PRES. BUD
                     EST. VS
                    PRES. BUD
                    EST. VS
                    ENACTED
 APPROPRIATION
                                                (DOLLARS IN THOUSANDS)
  Program & Research
   Operations
  Abatement Control and
  Compliance
  Research & Development

 TOTAL, Radiation
 PERMANENT WORKYEARS
 TOTAL WORKYEARS
$16,722.6   $14,992.7   $15,195.7   -$1,729.9   -$1,526.9      $203.0

$20,770.7   $17,879.0   $19,471.5   -$2,891.7   -$1,299.2    $1,592.5

 $2,592.3       $98.7       $98.7   -$2,493.6   -$2,493.6

$40,085.6   $32,970.4   $34,765.9   -$7,115.2   -$5,319.7    $1,795.5
    325.2
    325.2
319.9
319.9
316.9
316.9
-5.3
-5.3
-8.3
-8.3
-3.0
-3.0
        The following points list the major reasons that the dollars devoted to this media have changed from
submission of the President's FY 1993 Budget Request  to the FY  1993  Current  Estimates.

        PROGRAM AND RESEARCH OPERATIONS

        o        Congressional  restructuring of former  Salaries and Expenses account

        o        Redirection  to Administrator's Priorities

        ABATEMENT. CONTROL AND COMPLIANCE

        o        Congressional  restructuring of account

        o        General Agency Reduction

        o        Redirection  to Administrator's Priorities

        RESEARCH AND DEVELOPMENT

        o        Reductions made to the Research and Development appropriation to meet FY 1993 Congressional funding
                 levels, included the elimination of Radon mitigation research and Electromagnetic Fields (EMF)
                 research.
                                                        7-2

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                                                 MEDIA BRIDGE TABLES
MEDIA: RADIATION
                                          PRO

FY 1993 CURRENT ESTIMATE                 $15,195.7

  Changes by Category:

        Workforce Costs (+/-)            -$1,098.4

        Legislative Initiatives (+/-)

        Program Initiatives (+/-)

        Discontinuation of Specific
        Increases to FY 1992 Request (-)
        Others <+/-)
FY 1994 PRESIDENT'S BUDGET
                        MEDIA

                AC&C            R&D         Total

                $19,471.5        $98.7     $34,765.9



                                          -$1,098.4
$14,097.3
+$1,296.0


  -$600.0

   +$83.7


$21,251.2
                                -$98.7
+$1,296.0


  -$600.0

    -15.0


$35,348.5
                                                        7-3

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 I
r-

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                                   RADIATION
I.  OVERVIEW AND STRATEGY

      The Environmental Protection Agency  (EPA)  program to protect the public
health and environment from adverse effects  of radiation exposure is derived from
several statutes including:  the Indoor Radon Abatement Act; the new Clean Air
Act Amendments of 1990; the Atomic Energy Act; the Public Health Service Act; the
Uranium Mill Tailings Radiation Control Act; the Marine Protection,  Research, and
Sanctuaries Act; and  the  Superfund Amendments  and Reauthorization Act.   These
Acts authorize a wide range of  regulatory,  assessment, assistance,  and research
activities.  The Agency also performs some oversight functions for programs with
enforcement authority vested in other agencies.

      EPA's radiation program has four major objectives:

      o     Reduce  adverse  health  effects  and  environmental  impacts  from
            radiation exposure through a program of standards and guidelines.

      o     Assess and quantify  existing  and emerging  radiation  problems  and
            their potential impact.

      o     Respond to issues of serious public concern.

      o     Maintain  the  capability  to  respond  to  emergencies  and  to  aid
            development  and  testing  of  federal,  state,  and  local  plans  for
            emergency response.

      To  accomplish  these objectives, EPA assesses and  regulates sources  of
airborne  radionuclides;  evaluates and  regulates  radioactive  waste disposal;
provides site assessments and radiochemical analyses of environmental samples;
operates the Radon Action Program; operates the Environmental Radiation Ambient
Monitoring System (ERAMS);  develops protective action guides to provide guidance
to officials on  preventive and remedial  actions; and responds to radiological
emergencies.  In 1994, the Office of Radiation and Indoor Air  (ORIA) will give
priority to the areas described below.

II.  FY 1994 PROGRAM HIGHLIGHTS

Implement Existing Standards and New Requirements.

      In  1994  EPA  will  continue  to  concentrate  on  addressing  airborne
radionuclides,   establishing   standards  for   radioactive  waste  management,
developing  federal guidance,  and strengthening  preparedness for radiological
emergencies.  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, and will continue to develop guidance on
the clean-up of residual radioactivity. Our activities include issuing standards
and guidance to limit human radiation exposure and  overseeing the activities of
the Department of Energy (DOE) at the Waste Isolation Pilot Plant  (WIPP).
                                      7-5

-------
      Over 20,000  sites,  including  DOE facilities and over  100  nuclear power
reactors, exist where  radioactive materials are used.  Many  of  these will be
candidates for  decommissioning over  the  next  several  decades.    Billions of
dollars  potentially could  be wasted by  the use  of inappropriate  clean-up
standards.   In  1994 EPA will  continue to develop cleanup criteria for sites
contaminated with radionuclides that will provide clear and consistent cleanup
standards.

      The Agency  will  emphasize  enhancements  to its radiological emergency
preparedness  program through  training,  field  exercises,  and replacement of
obsolete equipment in the radiation laboratories.  EPA has the  lead in responding
to foreign-source  accidents that affect the U.S.  and leads the post-emergency
response effort in the event of a domestic accident.

Address Radon Exposure in Structures.

      Over time,  the Radon Program  strategy  has  evolved to  include  four key
elements:

o     guiding scientific and policy principles that make up the heart of radon
      "messages" communicated to the public;
o     a  decentralized  system  for  influencing the  public  that  consists  of
      multiple, highly respected organizations that can deliver radon messages
      through established channels to targeted audiences;
o     a continuum of strategic approaches  for  reducing radon risks ranging from
      public information efforts that let  people make  their own decisions about
      the need to test and fix their homes to regulatory approaches that require
      testing and/or mitigation; and
o     a strong focus on the most promising strategic approaches.

      As part of  the Radon  Program's continual evaluation and adjustment, the
program  conducted a program review in conjunction with  the  Office of Policy,
Planning and Evaluation (OPPE) in 1992.  The review recommended that the Radon
Program place a strong emphasis on five key areas which hold the greatest promise
for achieving risk reduction:

o     Focus on the greatest risk first,
o     Promote radon  resistant new construction,
o     Support   testing  and  mitigation   in  connection  with   real  estate
      transactions,
o     Continue national media efforts  and  focus on high risk  areas, and
o     Develop a coordinated research  plan.

      In 1994 the Radon Action Program will continue to implement  the activities
authorized by the Indoor Radon Abatement Act  (IRAA) and  any new  legislative
mandates.  IRAA activities include the State Indoor Radon Grant (SIRG) Program,
the National  Radon Proficiency Programs,  the Regional Radon  Training Centers,
work in schools, promotion of model building standards, and  technical assistance
to build capabilities at the state and local  level.
                                      7-6

-------
      The Radon  Program will also focus on  achieving results by tracking and
setting goals for environmental indicators which include: numbers of homes and
schools tested and mitigated,  homes  built  using radon resistant features, and
number of jurisdictions requiring radon-resistant new construction features. The
Radon Program is working with  regions and  states to develop and track similar
measures.   The  Radon Program  will also increase  its efforts in  the  area of
environmental equity by working with  organizations  which  specialize  in reaching
minority populations and developing messages and utilizing communication channels
which are most effective  in reaching minorities.

Provide Technical Assistance for Federal Facility Clean-up and Storage

      EPA  will  continue  to provide  coordination,  oversight, technical, and
laboratory  support  among regional  and  headquarters  offices  to  ensure that
radioactively contaminated federal facilities are cleaned up to acceptable risk
levels consistent with the requirements of the federal facility agreements.

      The program is  composed  of  two primary elements: development of overall
guidance  and  laboratory  support that  are  applicable  to  all  federal facility
sites;  and development   of  operational  controls  for site  characterization,
sampling,  handling,  analysis,  treatment,   and  disposal   of  mixed  wastes
(combinations of radioactive waste and hazardous chemicals).  The latter is of
particular concern for DOE sites because many have  substantial amounts of mixed
wastes.

      As directed in the Waste Isolation Pilot Plant (WIPP) Land Withdrawal Act,
EPA will work to implement high level waste standards  and criteria.  Under the
WIPP  legislation,  over  the next  few years,  the  Agency is  responsible for
approving (or disapproving) the Test Phase Plan and the Retrieval Plan, reviewing
whether DOE has complied  with the No-Migration Determination clause, providing
comments  on  DOE'S  Performance  Assessment  Report,  and certifying  whether the
facility complies with final disposal regulations.

Conduct Research to Support the Radiation Program.

      ORD  will   continue to  monitor  off-site  areas,  under  a  reimbursable
arrangement with DOE at the Nevada Test Site and other test locations, to provide
the data  needed  by policy-makers  to  make  decisions  regarding the  control of
public exposure to radioactive  materials.   This support consists of a radiation
safety  monitoring program;  operation of  environmental sampling  networks;
interaction with the general public to maintain public confidence and support;
laboratory analyses sufficient to immediately assess the impact of an inadvertent
release of radioactivity; determination of radionuclide body burdens  in off-site
residents; veterinary investigation of claims of alleged  radiation injury; and
the maintenance of all data in computerized data bases.
                                      7-7

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                                   RADIATION
PROGRAM ACTIVITIES

Cumulative Outputs

FR Notices  	

Proposals 	

Promulgations/Neg. Det
             ACTUAL
              1992
                3

                1

                2
 CURRENT
ESTIMATE  ESTIMATE
  1993      1994
  7

  4

  3
3

1

2
       INCREASE  (+)
       DECREASE  (-)
       1994 VS 1993
-4

-3

-1
Key for Cumulative Outputs:
      1992:
      1993:
      1994:
1 proposed rule for NRC licensees
1 final rule for Elemental Phosphorous
1 final rule for Phosphogypsum

1 high level waste standard proposed
1 high level waste standard promulgated
2 final rules for NRC licensees
1 proposed rule for NRC licensees
1 proposed rule for UMTRCA requirements
1 final Uranium Mill Tailings Radiation Control Act standard
promulgated
1 proposed rule for WIPP test and retrieval plan

1 compliance criteria rule proposed
1 WIPP test and retrieval determination promulgated
1 NRC licensees final rule promulgated
                                      7-8

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents
                                                                         Page
RADIATION
RESEARCH AND DEVELOPMENT
   Radiation Research 	   7-9
      Radiation Research 	  7-10

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PROGRAM
                                                        RADIATION
                                                   Radiation Research
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 RED
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
Radition Research
 Program & Research
  Operations
 Research & Development        $1,651.5
                       TOTAL   $2,907.3
        $1,255.8    $1,523.6    $1,477.8    $1,477.4
                    $2,592.3
                    $4,115.9
           $98.7
        $1,576.5
           $98.7
        $1,576.1
                   -$1,477.4   -$1,523.6

                      -$98.7   -$2,592.3
                   -$1,576.1   -$4,115.9
TOTAL:
 Program & Research
  Operations
 Research & Development

Radiation Research
        $1,255.8    $1,523.6

        $1,651.5    $2,592.3

TOTAL   $2,907.3    $4,115.9
        $1,477.8    $1,477.4

           $98.7       $98.7

        $1,576.5    $1,576.1
                               -$1,477.4   -$1,523.6

                                  -$98.7   -$2,592.3

                               -$1,576.1   -$4,115.9
PERMANENT UORKYEARS


Radition Research

TOTAL PERMANENT UORKYEARS
            20.7

            20.7
23.4

23.4
23.1

23.1
23.1

23.1
-23.1

-23.1
-23.4

-23.4
TOTAL UORKYEARS


Radition Research

TOTAL UORKYEARS
            21.1

            21.1
23.4

23.4
23.1

23.1
23.1

23.1
-23.1

-23.1
-23.4

-23.4
                                                        7-9

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                                  RADIATION

                              Radiation Research

                               Principal Outputs

1994  o     Annual report for calendar year 1994 on off-site surveillance around
            the Nevada Test Site.

1993  o     Report on ambient  impacts of  active  soil depressurization ground-
            level exhaust systems used in radon mitigation.

      o     Report on  the evaluation of  radon permeability  through concrete
            slabs.

      o     Annual report for calendar year 1993 on off-site surveillance around
            the Nevada Test Site.

1992  o     Report on radon reduction via natural ventilation.

      o     Fourth annual international symposium on radon and radon reduction
            technology.

      o     Report  on  radon  reduction  measures  demonstrated  in  attached
            dwellings.

      o     Update of radon reduction technology,  for existing houses, technical
            guidance (First Volume).

      o     Annual report for calendar year 1992 on off-site surveillance around
            the Nevada Test Site.
                                     7-10

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                                   RADIATION
                              Radiation Research
BUDGET REQUEST

1994 Budget Request

      The Agency  requests a  total  of 59.5  total  workyears for  1994  under a
reimbursable arrangement with the Department of Energy (DOE).  This represents
a decrease of $1,576,100 and 24 total workyears from 1993, of which $1,477,400
was from the Program and Research Operations  appropriation and $98,700 was from
the Research  and  Development appropriation.   The  decrease  to  the Program and
Research  Operations  appropriation  reflects  the  redirection  of  personnel
compensation and  benefits  (PC&B),  and travel expenses associated with funding
ORD's staff of scientists, managers and support personnel. The decrease for the
Research  and  Development appropriation  reflects  the redirection  of research
resources to higher priority  research activities.  The decrease reflects a shift
in  the Agency's  strategy  toward  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 as well as the result of a government-wide reduction in workyears that
is part of the President's program to  reduce  the size  and  cost of government.

1993 Budget

      The Agency  is allocating a total of $1,576,100 and 83.5 total workyears,
of which $1,477,400 is from the Program and Research Operations appropriation,
and $98,700 is from the Research and Development appropriation.

FY 1992 Budget

      The Agency obligated a total of $2,907,300 and 80 total  workyears, of which
$1,255,800 was  from  the  Program and  Research  Operations  appropriation,  and
$1,651,500 was from the Research and Development appropriation.
RESEARCH ISSUES

INDOOR AIR & RADIATION

1994 Program Request

      These resources will be  redirected  into Air Quality Research to conduct
related indoor air engineering research, and into  Multimedia Research to better
manage cross program quality assurance efforts.
                                     7-11

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FY 1993 Program

      The Office of Research and Development (ORD) is scaling-back investments
devoted to radon mitigation in FY 1993.  Research activities are being conducted
in-house in order to phase-out  efforts  for both existing and new houses, non-
residential buildings,  and laboratory bench studies devoted to radon.  Research
efforts to identify radon mitigation alternatives are also being phased-out.

      ORD's electromagnetic field (EMF)  research is using funds appropriated in
FY 1992 to determe possible relationships  between exposure  to EMF and adverse
human health effects.  The emphasis of this research is on 1) identification of
biological mechanisms which can  explain the progression from exposure to disease
outcome; and 2)  human exposure assessment.  Research in these two areas will help
to reduce uncertainties in the  risk assessment of EMF.

      EPA continues  to provide  technical expertise and  guidance to Regional,
State, and contractor  laboratories for radiochemical analyses of environmental
samples.  EPA scientists conduct inter-laboratory comparison studies to provide
data on the precision of radioactivity measurements in  milk, drinking water, and
air.

FY 1992 Accomplishments

       Researchers studied the processes influencing radon entry to provide the
scientific basis for developing new or improved radon reduction methods and to
develop and demonstrate techniques to cost effectively  reduce indoor air levels.
Specific research included bench and pilot scale testing to simulate the relative
importance of aggregate  and surrounding soil on  the  radon  entry process,  and
demonstrations  to define  the  ability of  active soil depressurization  (ASD)
systems to consistently achieve levels  < 1 pCi/L in homes,  schools,  and other
structures.  Researchers also focused on determining the durability and failure
rate of currently applied mitigation systems.    Evaluations were conducted on
innovative mitigation  system designs as  well  as demonstrations  of ASD  and
Heating,Ventilation,  and Air  Conditioning  (HVAC)  control  systems as  radon
mitigation options for schools.

      Electric  and magnetic  field research  (EMF)  centered  on major  issues
identified in the Agency's  research  strategy and those recommended by SAB for
determining  plausible biological  mechanisms   and   conditions   under  which
electromagnetic radiation may promote or induce cancer.

      EPA also provided technical expertise and guidance to Regional, State, and
contractor laboratories for radiochemical analyses of environmental samples.  EPA
scientists conducted inter-laboratory comparison studies to provide data on the
precision and accuracy  of radioactivity measurements in milk,  drinking water, and
air.
                                     7-12

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INNOVATIVE TECHNOLOGIES/SBIR

1994 Program Request

      As there are no extramural resources in Radiation Research in FY  1994, no
resources will be identified to contribute to the SBIR program.

1993 Program

As mandated by the Small Business Development Act of 1982  (Public  Law  97-219),
EPA is allocating 1.50% of its extramural Research and Development budget for the
Small  Business  Innovation Research  (SBIR) Program.   These  funds  are  used to
support small businesses engaged in the  development of equipment for pollution
abatement and control, and instrumentation for monitoring environmental trends
and conditions.   Under  this program, ORD is  able to  take advantage of unique
solutions to pesticide related problems and other environmental  issues  that may
be offered by the private sector.

1992 Accomplishments

Resources  and  accomplishments  supporting this program  were budgeted in the
Multimedia program element for 1992.
INFRASTRUCTURE

1994 Program Request

      These resources will be redirected into other program elements in FY 1994
to address higher health and environmental risks.

1993 Program

      ORD1 8 current infrastructure program provides compensation and benefits,
and  travel  for ORD  scientists and  engineers.    ORD1 s workforce  carries  out
scientific programs in support of the Agency' s mission.

1992 Accomplishments

      ORD funded its workyears  in  scientific support of the Agency1 s mission,
providing the necessary personnel  compensation and benefits, and travel for ORD
scientists and engineers.
CROSS PROGRAM

FY 1994

      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 activities,   since  the creation of the
Agency  in 1970, the  EPA has  conducted off-site  monitoring support  under  a

                                     7-13

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reimbursable  arrangement with  DOE at  the Nevada  Test Site  and  other test
locations.   This support consists  of  a radiation  safety  monitoring program;
operation of environmental sampling networks; interaction with the general public
to maintain  public  confidence and support; laboratory  analyses sufficient to
immediately  assess  the  impact of  an   inadvertent  release  of  radioactivity;
determination of  radionuclide body burdens in  off-site  residents; veterinary
investigation of claims of alleged radiation injury; and the maintenance of all
data in computerized data bases.

FY 1993 Program

      EPA continues  to monitor off-site areas for DOE at the Nevada Test Site and
other test  locations and provides  the data  needed by policy-makers  to make
decisions regarding  the  control of public exposure to  radioactive materials.
This support consists  of a  radiation  safety  monitoring program,  a long-term
hydrological monitoring program, a human surveillance investigation  program, and
maintenance of the radiation data base.

FY 1992 Accomplishments

       EPA conducted off-site monitoring efforts for the DOE at the Nevada Test
Site and  other  test  locations.   ORD   support  consisted  of radiation  safety
monitoring, long-term hydrological monitoring, human surveillance investigations,
and maintenance of the radiation data base.
                                     7-14

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents
                                                                         Page
RADIATION
ABATEMENT AND CONTROL
   Radiation Criteria, Standards and Guidelines 	   7-15
      Radiation Criteria, Standards and Guidelines  	  7-16
   Radiation Program Implementation    	    7-21
      Radiation Program Implementation 	  7-22
      Radon Action Program Implementation   .  	  7-24
   Radiation Environmental Impact Assessment   	   7-27
      Radon Action Program	7-28
      Radiation Environmental Impact Assessment	7-31
      Radon State Grant Program	7-33

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               RADIATION
Radiation Criteria, Standards & Guidelines


PROGRAM
Radiation Criteria,
Standards & Guidelines
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
TOTAL:
Program & Research
Operations
Abatement Control and
Compliance
Radiation Criteria, TOTAL
Standards & Guidelines
PERMANENT UORKYEARS
Radiation Criteria,
Standards & Guidelines
TOTAL PERMANENT UORKYEARS
TOTAL UORICYEARS
Radiation Criteria,
Standards & Guidelines
TOTAL UORKYEARS
ACTUAL PRES. ENACTED CURRENT
1992 BUDGET 1993 ESTIMATE
1993 1993
(DOLLARS IN THOUSANDS)

$4,042.8 $4,416.3 $4,124.6 $4,359.3
$2,070.5 $2,194.4 $1,598.8 $3,197.8
$6,113.3 $6,610.7 $5,723.4 $7,557.1
$4,042.8 $4,416.3 $4,124.6 $4,359.3
$2,070.5 $2,194.4 $1,598.8 $3,197.8
$6,113.3 $6,610.7 $5,723.4 $7,557.1

57.4 61.6 59.6 59.0
57.4 61.6 59.6 59.0

60.2 61.6 59.6 59.0
60.2 61.6 59.6 59.0
REQUEST INCREASE
1994 DECREASE
1994 REQ
VS
1993 CE


$4,060.3 -S299.0
$2,599.6 -$598.2
$6,659.9 -$897.2
$4,060.3 -$299.0
$2,599.6 -$598.2
$6,659.9 -$897.2

58.0 -1.0
58.0 -1.0

58.0 -1.0
58.0 -1.0
INCREASE
DECREASE
1994 REQ
VS
1993 PB


-$356.0
$405.2
$49.2
-$356.0
$405.2
$49.2

-3.6
-3.6

-3.6
-3.6
              7-15

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                                   RADIATION

                 Radiation Criteria,  Standards,  and  Guidelines

Budget Request

      The Agency requests  a total of $6,659,900 supported by 58.0 total workyears
for 1994.   Of the  request,  $4,060,300 will be for the  Program  and Research
Operations appropriation and $2,599,600 will be for the Abatement, Control and
Compliance appropriation.   This represents a decrease of $299,000 in the Program
and Research Operations appropriation,  a decrease of  $598,200 in the Abatement,
Control, and Compliance appropriation, and a decrease of 1.0 total workyear.

RADIATION CRITERIA. STANDARDS. AND GUIDELINES

1994 Program Request

      The Agency requests  a total of $6,659,900 supported by 58.0 total workyears
for 1994.   Of the  request,  $4,060,300 will be for the  Program  and Research
Operations appropriation and $2,599,600 will be for the Abatement, Control and
Compliance appropriation.   This represents a decrease of $299,000 in the Program
and Research Operations appropriation,  a decrease of  $598,200 in the Abatement,
Control, and Compliance appropriation, and a decrease  of 1.0 total workyear.  The
decrease in workyears is a result of  the government-wide reduction in workyears
that  is part  of  the President's program to  reduce  the size  and cost  of
government.

      In 1994  EPA  will continue to  concentrate on three  major program areas:
addressing airborne radionuclides, establishing  standards  for radioactive waste
management, and developing federal guidance. 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.

      The Agency will continue to develop guidance on the clean-up of residual
radioactivity.   Over  20,000  sites,  including  Department of  Energy  (DOE)
facilities and over 100 nuclear power  reactors, exist where  radioactive materials
are used.  Many  of these  will be candidates  for decommissioning over the next
several decades.   Billions of dollars potentially could be wasted by inadequate
clean-up efforts.

      As directed in the Waste Isolation Pilot Plant  (WIPP)  Land Withdrawal Act,
EPA will work to implement high level waste standards and criteria.  Under the
WIPP  legislation,  over  the next  few years,  the Agency is  responsible  for
approving (or disapproving) the Test Phase Plan and the Retrieval Plan, reviewing
whether DOE has complied with the No-Migration Determination clause,  providing
comments on DOE's Performance Assessment Report,  and certifying  whether the WIPP
facility complies with final disposal regulations.

      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 and  conduct  field  exercises for implementing these
protective action guides.

                                     7-16

-------
      The Agency will continue to enhance its mathematical modelling techniques
and evaluate new scientific literature to improve the basis for radiation risk
assessments.   This  supports  radiation  risk  assessment needs  across several
program areas including groundwater, drinking water, soil, and air.

      The Agency  will also continue  to support the  congressionally mandated
National Academy of Sciences (NAS) study on  the  scientific basis for developing
standards for commercial waste disposal  at the Yucca Mountain site.  Increased
emphasis will also be placed on finalizing low level waste disposal standards.

      In  1994  EPA  will  also  perform  exposure  assessment,  modeling,  and
measurement  studies  to identify  and  characterize sources  of electromagnetic
radiation.    The  Agency  will  distribute  and continue  to  develop  public
information/outreach materials  to assist states and regions  in responding to
public inquiries.

1993 Program

      The Agency  is  allocating a total  of  $7,557,100  supported by 59.0 total
workyears for this program,  of which $4,359,300 was for  the Program and Research
Operations  appropriation and  $3,197,800 is  for the  Abatement,  Control  and
Compliance appropriation.

      In 1993 EPA  is continuing to concentrate on three  major  program areas:
addressing airborne radionuclides, establishing  standards for radioactive waste
management, and developing federal guidance.  The Agency continues to promote the
transfer of implementation responsibilities  for  the radionuclide NESHAPs to the
states.

      EPA  is promulgating  final  standards for  the  disposal  of  high-level
radioactive wastes.  The Agency  is also continuing  to  develop guidance on the
clean-up of residual  radioactivity.  Over 20,000 sites,  including DOE facilities
and over 100 nuclear  power reactors, exist where radioactive materials are used.
Many of  these will  be  candidates for  decommissioning over the  next several
decades. Billions of dollars potentially could be wasted by inappropriate clean-
up standards.

      As part  of  its nuclear  accident  response efforts, EPA  is implementing
interim protective action  guides for  ingestion (food  and water)  pathways and
developing a training program for implementing these protective action guides.

      The Agency is continuing to enhance its mathematical modeling techniques
and evaluate new scientific literature to improve the basis for radiation risk
assessments.   This  supports  radiation  risk  assessment needs  across several
program areas including groundwater, drinking water, soil, and air.

      The Agency is also continuing to support the congressionally mandated NAS
study on the scientific basis  for developing standards for  commercial  waste
disposal at the Yucca Mountain site.
                                     7-17

-------
      Congress enacted legislation in  1992  for  evaluating the Waste Isolation
Pilot Plant (WIPP) radioactive waste  disposal  site  in New  Mexico.  As a result,
EPA has gained oversight authority for the DOE waste disposal activities at WIPP.
In 1993. these efforts are funded by DOE on a reimbursable basis and will include
four major rulemakings: high level waste disposal  standards, approval/disapproval
of DOE's test and retrieval  plan,  compliance  criteria,  and a final compliance
determination.  In 1993  the Agency will make a determination on  the test and
retrieval plan and propose compliance criteria.

      In  1993  EPA  is  also  performing  exposure   assessment,  modeling,  and
measurement studies to identify  and characterize  sources  of electromagnetic
radiation.  The Agency is  also  distributing  and  continues  to develop public
information/outreach materials to assist  states and Regions in responding to
public  inquiries.

1992 Accomplishments

      In 1992 the Agency obligated a total of $6,113,300  supported by 60.2 total
workyears  for this  program,  of  which $4,042,800   was  from  the  Salaries and
Expenses  appropriation and  $2,070,500 was  from  the  Abatement,   Control and
Compliance appropriation.

      In 1992, EPA continued the implementation  of  the Clean  Air Act Amendments
of 1990.  Activities included evaluating the adequacy of the  Nuclear Regulatory
Commission  (NRC)  program to achieve the  goals  of  the new Act.   In addition,
implementation  of existing radionuclide NESHAPs continued.   These activities
included:  providing technical  assistance;  establishing training programs for
implementation  at  the  regional  and  state levels;  and   providing  technical
assistance to inspection teams.   Headquarters also  continued  to assist regions
with the  technical review  of modification,  construction,  waiver,  and variance
applications.  EPA investigated additional source categories, such  as rare earth
processing  and geothermal  electrical production.   In  addition, the  Agency
continued to promote the transfer of  NESHAPs implementation responsibilities to
the states.  This effort  included  distributing the grants for state programs for
the radionuclide  NESHAPs.

      EPA  issued  protective action guides  for  ingestion  (food and water) and
recovery.  The  Agency initiated a training  program for the recovery protective
action  guide.   In  addition,  the  Agency initiated  the  development  of  a  draft
interim protective  action  guide for accident  contamination recovery,  and
completed a training program for the early phase and relocation protective action
guides.

      The Agency  continued  to enhance  its mathematical modeling techniques and
evaluate  new scientific  literature  to improve  the basis  for radiation risk
assessments.   This  supported  radiation risk assessment  needs across several
program areas including groundwater, drinking water, soil, and air.
                                      7-18

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      EPA  also   evaluated  the   scientific   literature  on   the  potential
carcinogenicity of electromagnetic radiation.   EPA conducted field measurement
surveys and modeling  studies to investigate particular  source  problems.   The
Agency began to develop  informational materials for the public such as handbooks
on sources of exposure,  a question and answer document, and a brochure for the
general public.
                                     7-19

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7-20

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                                                        RADIATION
                                            Radiation Program Implementation

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST
                                 1992     BUDGET       1993      ESTIMATE      1994
                                           1993                   1993
                                                                   INCREASE
                                                                   DECREASE
                                                                   1994 REQ
                                                                      VS
                                                                   1993 CE
                                                         INCREASE
                                                        DECREASE
                                                         1994 REQ
                                                           VS
                                                         1993 PB
                                               (DOLLARS IN THOUSANDS)
PROGRAM
Radiation Program
Implementation
 Program & Research
  Operations
 Abatement Control and
 Compliance
Radon Action Program
implementation
 Program & Research
  Operations
 Abatement Control and
 Compliance
          $751.3      $931.1      $940.3      $940.3
                                    $9.0
                        $9.0
                                  $951.9
                        $9.0
TOTAL     $751.3      $931.1      $949.3      $949.3      $960.9



        $1,642.4    $2,196.3    $2,122.3    $2,122.3    $2,291.8

                                    $3.3        $3.3        $3.3

TOTAL   $1,642.4    $2,196.3    $2,125.6    $2,125.6    $2,295.1
                                                                       $11.6
                                                                                              $11.6
                                              $169.5
                                                                                             $169.5
                                   $20.8

                                    $9.0

                                   $29.8



                                   $95.5

                                    $3.3

                                   $98.8
TOTAL:
 Program & Research
  Operations
 Abatement Control and
 Compliance
        $2,393.7    $3,127.4    $3,062.6    $3,062.6    $3,243.7

                                   $12.3       $12.3       $12.3
Radiation Program      TOTAL   $2,393.7    $3,127.4    $3,074.9    $3,074.9    $3,256.0
Implementation
                                              $181.1
                                                                      $181.1
                                              $116.3

                                               $12.3


                                              $128.6
PERMANENT UORKYEARS
Radiation Program
Implementation

Radon Action Program
implementation

TOTAL PERMANENT UORKYEARS
            12.9
            30.7
            43.6
17.0
40.1
57.1
16.6
40.0
                                                           56.6
                                                16.4
39.6
            56.0
            16.2
                                                           39.0
                                                            55.2
-2


-6


-8
  -8


-1.1


•1.9
TOTAL UORKYEARS
Radiation Program
Implementation

Radon Action Program
implementation

TOTAL UORKYEARS
            12.9
            32.7
            45.6
                        17.0
40.1
57.1
                                    16.6
                                    40.0
56.6
                                                16.4
                        39.6
56.0
                                                            16.2
                        39.0
                                                                                   55.2
-2


-6


-8
  -8


-1.1


-1.9
                                                       7-21

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                                   RADIATION

                       Radiation Program Implementation

Budget Request

      The Agency requests a total of $3,256,000 supported by 55.2 total workyears
for 1994.   Of the  request,  $3,243,700 will be  for the  Program  and Research
Operations appropriation  and $12,300 will be  for the Abatement,  Control and
Compliance appropriation.  This represents an  increase of $181,100 in the Program
and Research Operations appropriation, no change in the Abatement, Control and
Compliance appropriation,  and a decrease of 0.8 total workyears.

RADIATION PROGRAM IMPLEMENTATION

1994 Program Request

      The Agency requests  & total of $960,900 supported by 16.2 total workyears
for 1994.   Of  the request,  $951,900 will  be  for  the  Program  and  Research
Operations appropriation  and $9,000  will  be for  the Abatement,  Control and
Compliance appropriation.   This represents  an increase of  $2,600 in the Program
and Research Operations appropriation, no change in the Abatement, Control and
Compliance appropriation,  and a decrease of 0.2 total workyears.  The decrease
in workyears is a result of the government-wide reduction in workyears that is
part of the President's program to reduce the size and cost of government.

      In 1994 regional  offices  will review  and test  state  emergency response
plans.  If accidental releases of radioactivity occur, the regions will assist
state agencies  in  interpreting  Agency information  and  guidance  and present
information regarding  radiation levels to the  public.    Regional  staffs will
participate and assist states  in  identifying  and  assessing  sites  that are
contaminated with radioactivity and serve as  a liaison between headquarters and
field operations in remedial action programs for sites in their regions.

      Regional  offices  will continue to work  with their states  to encourage
delegation of authority for the radionuclide National Emission Standards for
Hazardous Air Pollutants (NESHAPs)  including  the development and implementation
of training modules for  each subpart of the act and assistance in development of
the model  state  program.    Regions will  also  review and  make  decisions on
applications from regulated facilities for construction permits, modifications
to facilities,  and waivers and exemptions.  Regional  staff provide technical
assistance  for  enforcement  activities  and necessary   coordination  between
headquarters and radiation facilities when  the national program  is directly
involved in implementing radionuclides NESHAPs.  Finally, the regions, along with
headquarters,  will assist  the states in developing permitting programs under the
new Act.

      The regions will provide information  on issues related to electromagnetic
field exposures.   Technical  assistance  will be  provided to state  and  local
radiation programs  in  their investigation of special problems  and sources of
electromagnetic fields.
                                     7-22

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1993 Program

      The Agency is allocating  a total  of  $949,300 supported  by 16.4 total
workyears for this program, of which $940,300 was for the Program  and Research
Operations appropriation and $9,000 was for the Abatement, Control and Compliance
appropriat ion.

      In 1993 regional offices are reviewing and testing state emergency response
plans.  If accidental releases of radioactivity occur, the'regions will assist
state  agencies  in  interpreting  Agency  information  and guidance  and  present
information  regarding  radiation  levels to the  public.    Regional  staffs
participate  and assist  states in  identifying  and  assessing sites that  are
contaminated with radioactivity and serve as  a liaison between headquarters and
field operations in remedial action programs for sites in their Regions.

      Regional offices continue to work with their states to encourage delegation
of  authority  for  the   radionuclide  NESHAPs  including  the development  and
implementation of training modules for each subpart of the act and assistance in
development of the model state program.   Regions also review  and make decisions
on applications  from regulated facilities for construction permits, modifications
to facilities,  and  waivers and exemptions.   Regional  staff  provide technical
assistance  for  enforcement  activities  and necessary  coordination  between
headquarters and radiation facilities  when  the national program  is directly
involved in implementing radionuclides NESHAPs.  Finally, the regions, along with
headquarters, assist the states in developing permitting  programs under the new
Act.

      The regions provide information on issues related to electromagnetic field
exposures.   Technical  assistance is  provided  to state and  local radiation
programs  in  their  investigation  of  special   problems   and  sources   of
electromagnetic fields.

1992 Accomplishments

      In 1992 the Agency obligated a total of $751,300 supported by 12.9 total
workyears for this  program, all of which was  from  the  Salaries and Expenses
appropriation.

      In 1992 the regions participated  fully  in all aspects of the radionuclide
NESHAPs implementation program. Many state radiation  programs were  not adequate
to  assume  delegated  authority  for  implementing  the   radionuclide  NESHAPs.
Consequently, the Agency  took primary  responsibility  for  implementing  the
program.  Much of the task fell on the regional offices.  The regional offices
performed many of the initial permitting functions while at the same time worked
to  strengthen  state  radiation  programs to accept  delegated  authority  for
implementing the radionuclide NESHAPs.   The regions also reviewed applications
from regulated facilities for construction permits, modifications  to facilities,
and waivers and exemptions.  Regional staff also provided technical assistance
for radionuclide NESHAPs enforcement activities.
                                     7-23

-------
      The testing and evaluation of  state emergency response planning continued
to be  an  important element of  regional  operations,  along with  the review of
updated plans.  EPA continued to assist states in the development of radiological
emergency response plans and formally reviewed these plans along  with other
federal agencies.  Also, the regions were involved with state agencies and the
public in presenting and interpreting Agency information and guidance regarding
radiation problems in their area.

      The Regions continued to be the primary reviewers of environmental impact
statements for radiation facilities, such  as  commercial  nuclear power plants,
uranium mines  and  mills,  and  radioactive waste  disposal  facilities.   They
responded to special problems involving actual or potential radiation releases
or exposures.
RADON ACTION PROGRAM IMPLEMENTATION

1994 Program Request

      The Agency requests a total of $2,295,100 supported by 39.0 total workyears
for  1994.   Of  the  request,  $2,291,800 will be  for the  Program  and Research
Operations  appropriation and  $3,300  will be for  the Abatement,  Control and
Compliance appropriation. This represents an increase of $169,500 in the Program
and Research Operations  appropriation, no change in the Abatement, Control and
Compliance appropriation, and  a decrease of 0.6 total workyears.  The decrease
in workyears is a result of the government-wide reduction in workyears that is
part of the President's  program to reduce the size and cost of government.

      In 1994 regional staff will continue to work through partnerships developed
with states to implement the Agency's Radon Action Program.  Regional staff will
work with states to design and implement effective programs for reducing radon
health risks to the public.

      The regions will continue to be the  focal point  for  implementation of the
State  Indoor Radon Grant  program.   Regions review  state  grant applications
against established criteria and ensure that grant funds  are used effectively.

      The regions will work with the headquarters program,  the states, and  local
governments in the design and implementation of efforts  to assess and remediate
radon problems in schools.  The regions will continue to provide direct oversight
to the Regional Training Centers,  which also conduct testing for the national
Radon Contractor Proficiency Program.  The regions will also work with states and
local  governments  to  promote  addressing radon in  connection with real estate
transfers and to promote the adoption of radon building  standards.  The regions
will continue to provide advice and assistance to states that want to establish
additional  consumer protection  functions,  such  as  licensing  measurement and
mitigation contractors.

      The regions will continue to provide information to  states  and members of
the  public and  participate and  conduct  educational programs,  symposia, and
workshops for state and  local  officials,  contractors, and the public.

                                      7-24

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1993 Program

      The Agency  is  allocating a total of  $2,125,600  supported by 39.6 total
workyears for this program, of which $2,122,300 is for  the Program  and Research
Operations appropriation and $3,300  is for the Abatement, Control and Compliance
appropriation.

      In  1993  regional  staff  are  continuing to  work through  partnerships
developed with states to implement the Agency's Radon Action  Program.  Regional
staff work with states to conduct EPA-assisted statewide surveys, and help states
that have completed their surveys to interpret  the results and design effective
follow-up programs.

      The regions continue to be the  focal point for implementation  of the radon
state  assistance  program.   Regions review state grant  applications  against
established criteria and ensure  that grant  funds  are used effectively.

      The regions work with  the headquarters  program, the  states,  and local
governments in  the design  and implementation of surveys in schools to further
identify elevated radon  levels.  The regions  provide  direct oversight to the
Regional Training Centers,  which also conduct  testing  for  the national Radon
Contractor Proficiency Program.   The regions  also work with states  and local
governments for the adoption of radon building  standards and  provide advice and
assistance to  states that  want  to  establish  additional  consumer protection
functions, such as licensing measurement and mitigation contractors.

      The regions continue to provide information to states and members of the
public participating and conducting educational  programs, symposia, and workshops
for state and local officials, contractors, and the public.

1992 Accomplishments

      In 1992 the  Agency  obligated a total of $1,642,400 supported by 32.7 total
workyears for  this program, all  of  which  was  from  the  Salaries and Expenses
appropriation.

      The regional activities  of  the  Radon  Action Program  focused  on  the
dissemination of technical  skills and information to the states to develop their
radon capabilities.   These activities included helping  the  states design and
implement surveys, providing assistance  to  states  in  their development of radon
monitoring capabilities, overseeing  the Regional  Radon Training Centers which
provide measurement and mitigation training, administering the state assistance
program in cooperation with headquarters, and providing  technical assistance as
requested.  The regions  continued to be the focal point for implementing the
State Grant program.   Regions reviewed state applications against  established
                                     7-25

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criteria and ensured that grant funds were used effectively.  Support was also
provided to the states to help them deal with the most critical radon problems
as  they are  discovered;  this  support  is  aimed  at promoting  state  self-
sufficiency.  The regions also distributed EPA's public information materials,
developed local public information campaigns, and participated in numerous radon
public awareness activities (speeches, talk shows, school presentations, media
interviews, etc.).  Regional personnel addressed public interest groups, the real
estate and construction industries, and others interested in the public health
benefits that can be realized by reducing radon exposures.
                                     7-26

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                                                       RADIATION
                                        Radiation Environmental  Impact Assessment

PROGRAM
Radon Action Program
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Radiation Environmental
Impact Assessment
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Radon Targeted State
Assistance
Abatement Control and
Compliance
TOTAL
TOTAL:
Program & Research
Operations
Abatement Control and
Compliance
Radiation TOTAL
Environmental Impact
Assessment
PERMANENT UORKYEARS
Radon Action Program
Radiation Environmental
Impact Assessment
TOTAL PERMANENT UORKYEARS
TOTAL UORKYEARS
Radon Action Program
Radiation Environmental
ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT
ESTIMATE
1993
REQUEST
1994
INCREASE INCREASE
DECREASE DECREASE
1994 REO 1994 REO
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)

$3,129.5

$12,814.8

$15,944.3


$3,144.9

$42.7

$3,187.6


$7,703.8

$7,703.8

$6,274.4

$20,561.3

$26,835.7



46.6
43.2

89.8

46.8
45.0

$3,683.3

$10,388.0

$14,071.3


$3,972.0

$30.3

$4,002.3


$8,158.0

$8,158.0

$7,655.3

$18,576.3

$26,231.6



51.1
51.0

102.1
J
51.1
51.0

$3,062.7

$7,598.5

$10,661.2


$3,265.0

$511.4

$3.776.4


$8,158.0

$8,158.0

$6,327.7

$16,267.9

$22,595.6



49.8
49.8

99.6

49.8
49.8

$3,044.9

$7.595.5

$10,640.4


$3,251.5

$507.9

$3,759.4


$8,158.0

$8,158.0

$6,296.4

$16,261.4

$22,557.8



49.3
49.3

98.6

49.3
49.3

$3,390.2

$8,925.1

$12,315.3


$3,403.1

$1,556.2

$4,959.3


$8,158.0

$8,158.0

$6,793.3

$18.639.3

$25,432.6



48.2
48.3

96.5

48.2
48.3

$345.3 -$293.1

$1,329.6 -$1,462.9

$1,674.9 -$1,756.0


$151.6 -$568.9

$1,048.3 $1,525.9

$1,199.9 $957.0






$496.9 -$862.0

$2,377.9 $63.0

$2,874.8 -$799.0



-1.1 -2.9
-1.0 -2.7

-2.1 -5.6

-1.1 -2.9
-1.0 -2.7
Impact Assessment

TOTAL UORKYEARS                   91.8       102.1        99.6       98.6        96.5        -2.1        -5.6
                                                      7-27

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                                   RADIATION

                             Radon Action Program
Budget Request
      The  Agency  requests  a  total  of  $25,432,600  supported  by  96.5 total
workyears  for  1994.   Of the  request,  $6,793,300 will be  for the Program and
Research Operations  appropriation and $18,639,300 will  be for the Abatement,
Control and Compliance appropriation.  This represents an  increase of $496,900
in the Program and Research Operations appropriation,  an  increase of $2,377,900
in the Abatement,  Control, and Compliance appropriation, and  a decrease of 2.1
in total workyears.
RADON ACTION PROGRAM

1994 Program Request

      The  Agency  requests  a  total  of  $12,315,300 supported  by  48.2  total
workyears  for  1994.   Of the  request,  $3,390,200 will be  for  the Program and
Research Operations  appropriation and  $8,925,100  will be  for  the Abatement,
Control and Compliance appropriation.  This represents an increase of $345,300
in the Program and Research Operations  appropriation, an increase of $1,329,600
in the Abatement, Control, and Compliance appropriation, and a decrease of 1.1
in total workyears.   The  increase  in  the Abatement,  Control,  and Compliance
appropriation will restore 1993 reductions in the Radon  Proficiency programs and
partially  restore  resources  for  public information efforts.   The decrease in
workyears is a result  of the government-wide reduction in workyears that is part
of the President's program to reduce the size and cost of government.

      In 1994 the Radon Action Program will continue to  refine the assessment of
the scope  and  magnitude  of the nation's radon problems in homes  and schools.
This includes efforts  to further refine identification of high risk radon areas.

      The  Agency will also continue to offer radon testing,  mitigation,  and
prevention training through the  Regional  Radon Training  Centers  and various
workshops.   The Agency will work with state and local governments, building code
organizations, and construction industry groups to promote  the adoption of radon
resistant building codes.

      The Agency will continue to operate the national RMP and RCP programs to
provide  information  to  the  states and  the  public  on   the  proficiency  of
measurement and mitigation firms.  EPA will also provide assistance to  states in
dealing  with  critical  radon  problems and  support  the   development of  the
capabilities of state programs through oversight of the state grant program.

      The  program will provide  quality  assurance/quality control  on  sample
analysis and provide direct sample analysis,  where necessary.   The Agency will
continue to operate the national radon information clearinghouse and maintain the
national radon database.   The Agency will  continue to collect user fees for its
proficiency (RCP and RMP) programs.

                                     7-28

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      The Agency will continue its work with national non-profit organizations
to promote public action at the community level, particularly in high-risk radon
areas.  In support of its public information brochure on addressing radon during
real estate transactions, the Agency will conduct workshops for the building,
real estate,  and banking communities  to provide  information  on radon health
risks, potential liabilities, prevention and reduction methods  and costs.

1993 Program

      The Agency  is allocating a  total of $10,640,400 supported by 49.3 total
workyears for this program,  of which $3,044,900 is for the Program and Research
Operations  appropriation and  $7,595,500  is  for  the Abatement, Control  and
Compliance appropriation.

      In 1993 the Radon Action Program has continued to assess the nation's radon
problems  in  homes and  schools.   This  includes  completing the  national map of
radon zones and other efforts to identify high risk radon areas.   The Agency also
completed the data analysis for the national survey of radon in schools and is
issuing a report.

      The  Agency is continuing  to offer  radon mitigation  and prevention on
training through the Regional Radon Training Centers and various workshops.  The
Agency  has expanded  work with  state  and local  governments,  building  code
organizations, and construction industry groups to promote the adoption of model
building codes.

      The  program is providing  quality  assurance/quality  control  on sample
analysis  and provide direct  sample  analysis,  where  necessary.   The Agency
continues to operate the national  radon information clearinghouse; maintain the
national radon database; evaluate the capability of measurement and mitigation
devices, technology, and firms and make the information available to the States
and public (through the  RCP and RMP programs);  and provide national oversight to
the State grant program.  The Agency also plans to begin collecting user  fees for
its proficiency  (RCP and RMP) programs.

      The Agency  continues its work with National Non-Profit Organizations to
promote  public  action  at the  community  level.    In support  of its public
information brochure on  addressing  radon  during real estate transactions,  the
Agency is developing training and workshops for the building, real estate,  and
banking  communities  to  provide information on radon health risks,  potential
liabilities, prevention and reduction methods and  costs.

1992 Accomplishments

      In 1992 the Agency obligated a total of $15,944,300 supported by  46.8 total
workyears to this program, of which $3,129,500 was from the Salaries and Expenses
appropriation and  $12,814,800 was from the Abatement,  Control and  Compliance
appropriation.
                                     7-29

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      In 1992 EPA continued the Radon Action Program through partnerships with
states to minimize the health risks  of radon exposure.  The Agency continued to
assess the nation's radon problems in homes, schools, and other public buildings.
EPA provided assistance to states in  the design and execution of state-wide radon

surveys, as well as to two Indian nations and continued its mapping activities
to facilitate targeting of resources.

      The national RCP program continued to evaluate the capability of mitigation
firms and made the information available to the states and public.  EPA provided
radon mitigation and prevention training through regional training centers, which
provide hands-on radon measurement, mitigation, and prevention training to state
personnel, private contractors, and home builders.  The Agency developed draft
national  model  building  standards  for  preventing  radon  problems  in  new
construction.  The Agency also worked with building code organizations and local
governments to promote the adoption of these model standards.

      The Agency  continued to  operate  the national  RMP  and  RCP  programs  to
provide  information  to  the  states  and  the  public  on   the  proficiency  of
measurement  and mitigation  firms.   EPA also provided  assistance to states  in
dealing with critical radon problems and the development of the capabilities of
state  programs through  oversight of the state  grant program.    The  Agency
developed  a   national  radon   database   and   a  national   radon  information
clearinghouse.  The Agency also worked to promulgate user fee regulations.

      EPA completed revisions to the revised edition of the public information
brochure,  "A  Citizen's  Guide  to  Radon."    The updated brochure  includes
information  on health risks to special populations,  costs and  feasibility  of
radon  mitigation, and a series  of recommended  action levels.    The  Agency
continued the  national media campaign in cooperation  with the  Ad Council and
cooperative  agreements with  the  American Lung  Association and  the American
Medical  Association  to  conduct  public  education  and information programs.
Cooperative agreements were initiated with other organizations,   including: the
American Public Health Association, the  National Association  of Counties, the
American College of Preventive Medicine, the Consumer Federation  of America, and
the  National  Civic  League.   Other  public  information activities included the
development of information and  audiovisual materials for target  audiences, co-
sponsoring regional meetings with selected national organizations, and sponsoring
a national radon  symposium.

      State programs  funded through the  federal grants  included  activities such
as  carrying  out  radon surveys;  establishing radon assessment,  mitigation, and
control  programs; developing  public information and educational materials;
developing  data  storage  and management  systems; operating radon hotlines; and
purchasing analytical equipment.  Under this program element, headquarters, in
cooperation with the regions,  administers the grant funds, develops the specific
criteria used  to  evaluate state grant applications,  and reviews  applications.
                                      7-30

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RADIATION ENVIRONMENTAL IMPACT ASSESSMENT

1994 Program Request

      The Agency requests  a total of $4,959,300 supported by 48.3 total workyears
for  1994.   Of  the  request,  $3,403,100 will  be for the  Program and Research
Operations appropriation  and $1,556,200 will be for the Abatement, Control and
Compliance appropriation.  This represents an increase of $151,600 in the Program
and  Research  Operations  appropriation,  an  increase  of  $1,048,300  in  the
Abatement, Control  and Compliance appropriation,  and a decrease of  1.0 total
workyears.  The increase in  the Abatement, Control and Compliance appropriation
will support replacement  and essential enhancements in laboratory equipment to
support radiological emergencies.  The decrease  in workyears is a result of the
government-wide reduction in workyears that is part of the President's program
to reduce the size and cost of government.

      The EPA  plays a significant  role  in  preparing for,  and responding to,
accidental releases of radioactive material into the environment.  The Federal
Radiological Emergency Response Plan  (FRERP) delineates EPA's role, along with
the roles of  several other federal agencies,  such as the NRC, DOE, HHS, and FEMA,
that could be involved in responding to a radiological incident.  According to
the FRERP, EPA's role includes: 1) leading the federal response to an incident
involving releases from foreign-source accidents affecting the U.S.,  such as a
Chernobyl-type  event;  2)  assisting DOE in monitoring and analysis during the
emergency phase of an  accident; 3) leading the post-emergency response effort if
needed;  and  4)  developing and assisting  in the implementation of protective
action guides for radiation protection during an emergency.

      EPA's  Radiological  Emergency  Response  Team consists   of  staff  from
headquarters,  ORIA  laboratories,  and the  regional  offices.    ORIA's  two
laboratories maintain mobile radiological laboratories and support vehicles as
well as an inventory of field instruments to support EPA's role.

      Based  on  internal  evaluations, the Radiological  Emergency Preparedness
Program was identified as an Agency-level weakness under the Federal Managers'
Financial Integrity Act.   Two areas of equipment were found to require updating
and/or replacement  in order to rectify this assessment.   The equipment areas
included the analytical  and detection equipment and the  mobile laboratories.
Replacement of  the analytical and detection equipment is needed to provide field-
based monitoring teams an improved scientific basis to assess radiation levels
at accident sites.  Replacement of aging mobile laboratories will enable field
monitoring teams to move  quickly with the necessary equipment.  The new mobile
laboratory will provide mechanical reliability and the ability to be airlifted
to remote sites.

      EPA's National Air and Radiation Environmental Laboratory (NAREL) and the
Las Vegas Facility (LVF) provide radiological emergency response and measurement
programs.   The  facilities   assume  the lead responsibility  for  EPA's  field
measurements in emergency situations involving releases of radioactivity to the
general environment.  Work will continue to  improve the Environmental Radiation
Ambient  Monitoring System  (ERAMS).    The facilities also conduct  field  and

                                     7-31

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laboratory  measurement  and  analyses to  support environmental  radioactivity
standards and to provide a basis for evaluating environmental radiation sources.
Studies are conducted in radioactively  contaminated  areas that include mining
sites, construction sites,  uranium and plutonium operations, and various other
areas.

1993 Program

      The Agency  is  allocating a total of $3,759,400  supported  by 49.3 total
workyears  of which  $3,251,500  is  for  the   Program  and  Research Opera.tions
appropriation  and  $507,900   is  for  the  Abatement,   Control  and Compliance
appropriation.

      In 1993 the Agency is working to enhance its ability to respond to nuclear
accidents.  This effort includes the training of  additional radiation staff and
the evaluation  of the mobile laboratories and field  instruments for equipment
refitting or  replacement.

      As a major component  of the overall  nuclear accident response capability,
ERAMS operates  268 stations  to sample  air,  precipitation,  surface water,  and
milk.  Work will begin to include soil samples in  the system. These  stations not
only routinely provide information on ambient radiation levels but also have the
capability  to provide near real-time information on radiation levels resulting
from nuclear  accidents.  In  addition, Agency  staff periodically participate in
tests  that measure  Federal   emergency  response  capabilities  to  ensure  that
personnel and equipment are  maintained  in a state of readiness.

      EPA continues technical analyses and associated  quality assurance programs
in  support  of regulatory development and  implementation efforts.   The Agency
continues support for radionuclide National Emissions Standards for Hazardous Air
Pollutants  (NESHAPs)  implementation  through  compliance  field  studies  and
completes background information documents for high-level  radioactive waste.  EPA
provides laboratory  support, including  analysis  of air samples,  to states and
regions  for  implementation   of  radionuclide NESHAPs.    The   Agency  provides
laboratory  support to states and Indian nations  requiring technical assistance
to  address  unique radiation  problems.

1992 Accomplishments

      In 1992 the Agency obligated a total of $3,187,600 supported by 45.0 total
workyears  for  this  program, of which  $3,144,900 was from the Salaries and
Expenses appropriation and  $42,700 was from the Abatement, Control and Compliance
appropriation.

      In  1992 EPA continued to support  the  development,  implementation, and
enforcement of  standards and guidance.  This  included  support  for  implementing
NESHAPs for airborne radionuclides  and collecting and analyzing air  samples from
facilities  to verify compliance  with  existing standards.

      EPA  continued to maintain emergency response  capabilities at two field
locations and headquarters and participated in field  exercises  scheduled by the
FEMA.  Other activities included coordinating EPA regional review and testing of

                                      7-32

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state  emergency  response  plans;  assisting  other  EPA  offices  and   state
radiological programs; and operating the ERAMS.

      Analytical support  for  the development of protective action guides also
continued.  Other activities included offering training and technical support to
states  and  Indian   nations   having   other  problems  related  to  radiation
contamination.  Support provided to radiation regulatory activities focused on
the implementation of NESHAPs  and the development of final rules for the disposal
of high-level  radioactive waste.   Specific activities in  support  of NESHAPs
implementation included field studies around regulated facilities to determine
compliance;  development  of   analytical  procedures;  and  adaption of  complex
computer models for easy  use  by states and  industry.
RADON STATE GRANT PROGRAM

1994 Program Request

      The Agency requests a total of $8,158,000 for this program, all of which
is for the Abatement, Control and Compliance appropriation.  This represents no
change from 1993.

      In 1994 EPA will continue to provide financial support to states to assist
them in the development  and  implementation  of programs to assess and mitigate
radon.   State programs  funded through these federal  grants  will  continue to
include  activities  such  as   carrying  out  radon  surveys;  establishing  radon
assessment, mitigation, and control programs;  developing public information and
education materials; developing data storage and management systems; operating
radon hotlines; and purchasing analytical equipment.

      Headquarters,  in cooperation  with  the regions,  will continue to develop
criteria used  to evaluate state  use of  grant  funds.  Administration  of the
program will again emphasize risk targeting and include consideration of whether
states  have  made  reasonable efforts  to   ensure  adoption  of  radon  model
construction  standards and  techniques.   State  implementation  of  previously
awarded radon grant  funds will be reviewed and given consideration as new funds
are distributed.

1993 Program

      The Agency is allocating a  total  of $8,158,000  for  this program,  all of
which is from the Abatement,  Control and Compliance appropriation.

      In 1993 EPA is continuing to provide financial support to states to assist
them in the development  and  implementation  of programs to assess and mitigate
radon.  State programs funded through these federal grants continue to include
activities such as carrying  out  radon  surveys;  establishing radon  assessment,
mitigation, and control  programs;  developing  public  information  and education
materials;  developing data  storage and  management  systems;   operating  radon
hotlines; and purchasing analytical equipment.
                                     7-33

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      Headquarters, in cooperation with the  regions,  is  continuing to develop
criteria used  to evaluate state  use of grant  funds.   Administration  of the
program emphasizes risk targeting and includes giving consideration to whether
states  have  made  reasonable  efforts  to   ensure  adoption  of  radon  model
construction  standards  and  techniques.   State implementation of  previously
awarded radon grant funds are being reviewed and are being given consideration
as new funds are distributed.

1992 Accomplishments

      In 1992 the Agency obligated a total of $7,703,800 for this program, all
of which was from the Abatement, Control and Compliance appropriation.

      In  1992 state  programs  funded  through  these  federal grants  included
activities such  as  carrying  out radon  surveys;  establishing radon assessment,
mitigation, and control programs;  developing  public information and educational
materials;  developing data  storage  and management  systems; operating radon
hotlines;  and  purchasing analytical equipment.   Under this  program  element,
headquarters, in cooperation with the regions, developed the specific criteria
used  to  target  resources  based on  risk,  evaluate state  grant  applications,
reviewed  applications,  and  administered  the grant  funds.   The Agency also
evaluated the states use of previously awarded radon grant funds as  new  funds are
distributed.
                                     7-34

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                                    of Contents
                                                                         Page

MULTIMEDIA                                                              8-1

RESEARCH AND DEVELOPMENT
   Multimedia Research  .......................   8-9
      Multimedia Research ......................   8-10
      Headquarters Expenses .....................   8-32
      Lab & Field Expenses  .....................   8-33
ABATEMENT AND CONTROL
   Environmental Review and Coordination  ..............   8-35
   Office of Cooperative Environmental Management ..........   8-41
   Academic Training Grants .....................   8-45
   Regional Multimedia Programs ...................   8-47
   Analytical Environmental Services  ................   8-51
   Border Environmental Activities  .................   8-55
   Pollution Prevention Activities  .................   8-57
      Pollution Prevention State Grants ...............   8-58
      Office of Pollution Prevention  ................   8-59
      Pollution Prevention Projects .................   8-61
ENFORCEMENT
   Enforcement Policy and Technical Support .............   8-63
      Enforcement Policy and Operations ...............   8-65
      Criminal Enforcement Program  .................   8-69
      Technical Support   ......................   8-73
      Federal Facilities Enforcement  ................   8-75

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APPROPRIATION
                                                      MULTIMEDIA
ACTUAL
1992

'

PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
 Program & Research
  Operations
 Abatement Control and
 Compliance
.Research & Development
 Oil Spills Trust Fund

TOTAL, Multimedia
      $59,544.6   $69,597.9   $65,290.0   $65.424.2   $74,339.1    $8,914.9    $4,741.2

      $24,612.0   $28,088.6   $37,529.8   $39,514.6   $51,427.2   $11,912.6   $23,338.6

     $137,855.7  $155,764.4  $148,657.7  $148,657.7  $196,243.3   $47,585.6   $40,478.9
                      $71.4       $72.0       $72.0                  -$72.0      -$71.4

     $222,012.3  $253,522.3  $251,549.5  $253,668.5  $322,009.6   $68,341.1   $68,487.3
 FIFRA Revolving Fund
 Ocean Dumping Fund
PERMANENT UORKYEARS
TOTAL WORKYEARS

OUTLAYS

AUTHORIZATION LEVELS
$239.8
$127.9
853.1
895.2
1,024.7 1,025.4
1,024.7 1,025.4
1,021.3 1,094.9
1,021.3 1,094.9
73.6
73.6
70.2
70.2
     $184,030.2  $254.590.2  $250,288.2  $252,495.4  $315,994.4    $63,499.0  $61,354.2

All authorization except for Research and Development is by virtue of the Appropriation Act.
The Environmental Research, Development and Demonstration Act expired September 30,  1981.
Reauthorization is pending.
                                                        8-1

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                                                         MULTIMEDIA
                                                                        DIFFERENCE
                                  PRES.                CURRENT
                                 BUDGET     ENACTED     ESTIMATE
                                  1993      1993         1993
                                    ENACTED  VS
                                    PRES.  BUD
                                   EST. VS
                                 PRES. BUD
                                   EST.  VS
                                   ENACTED
 APPROPRIATION
                                                (DOLLARS  IN  THOUSANDS)
  Program & Research
   Operations
  Abatement Control and
  Compliance
  Research & Development
  Oil Spills Trust Fund

 TOTAL, Multimedia
 $69,597.9   $65,290.0   $65,424.2   -$4,307.9   -$4,173.7      $134.2

 $28,088.6   $37,529.8   $39,514.6    $9,441.2   $11,426.0    $1,984.8

$155,764.4  $148,657.7  $148.657.7   -$7,106.7   -$7,106.7
     $71.4       $72.0       $72.0          $6          $6
$253,522.3  $251,549.5  $253,668.5   -$1,972.8
                                     $146.2     $2,119.0
 PERMANENT UORKYEARS
 TOTAL UORKYEARS
   1,024.7
   1,024.7
1,025.4
1,025.4
1,021.3
1.021.3
7
7
-3.4
-3.4
-4.1
-4.1
        The following points  list the major reasons that the dollars devoted to this media have changed from
submission of the President's FY 1993 Budget Request to the FY  1993 Current  Estimates.

PROGRAM AND RESEARCH OPERATION

        o        The 1993 Current  Estimate  reflects  the restructuring of the Salaries and Expenses appropriation,
                 general  congressional  reductions  and  increased workforce costs.


ABATEMENT CONTROL AND COMPLIANCE


        o        The 1993 Current  Estimate  reflects  Congressionally directed add-ons for pollution state grants, the
                 New Jersey Institute of Technology, and the New  Jersey Small Business Pollution Prevention Strategy,
                 and reflects reductions taken as  a  result  of Congressional direction to reduce the Abatement Control
                 and Compliance account.


RESEARCH AND DEVELOPMENT

        o        The 1993 Current  Estimate  reflects  Congressionally directed add-ons for the Pollution  Prevention
                 Research and Development Center,  the  Polymer Research Center,  the Experimental Program to Stimulate
                 Competitive Research (EPSCOR),  and  the Southwest Environmental Research Center.

        o        The 1993 Current  Estimate  reflects  Congressionally directed and  general reductions to  the Research
                 and Development appropriation,  including Operating Expenses.
                                                         8-2

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                                               MEDIA BRIDGE  TABLE






                                                   MULTIMEDIA




                                    PRO         AC&C        R&D        Oil         Total
FY 1993 CURRENT ESTIMATE
Changes by Category:
Workforce Costs (+/-)
Legislative Initiatives (+/-)
Program Initiatives (+/-)
Discontinuation of Specific
Increases to FY 1992 Request
Others (+/-)
$65,424.2

$8,914.9
$0.0
$0.0
<-) $0.0
$0.0
$39,514.6

$1.4
$1,500.0
$24,261.2
-$9,850.0
-$4,000.0
$148,657.7

$0.0
$0.0
$54.829.7
-$5,450.0
-$1,794.1
$72.0

$0.0
$0.0
$0.0
$0.0
-$72.0
$253,668.5

$8,916.3
$1,500.0
$79,090.9
$15,300.0
-$5,866.1
FY 1994 PRESIDENT'S BUDGET      $74,339.1    $51,427.2    $196,243.3     $0.0    $322,009.6
                                                       8-3

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 I
00

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                                   MULTIMEDIA
OVERVIEW AND  STRATEGY

      The Environmental Protection Agency's (EPA) Multimedia Program consists of
activities that promote an integrated approach to environmental problems and that
provide cross-media  support  to Agency  programs.  The Multimedia Program covers
three Agency functional areas.  These areas are: 1) the Research and Development
Function, 2) the Abatement and Control Function, and 3) the Enforcement Function.

Research and  Development  Function

      The Multimedia Research Program consists of activities that cross  program
and media research boundaries.  These activities include:  (1) the Environmental
Monitoring and Assessment Program (EMAP) designed to determine the condition of
our  nations's  ecological  resources,   provide  information  to  evaluate  the
effectiveness of environmental policies, and help identify emerging environmental
problems before they become  widespread;    (2) the development  of methods  for
measuring human exposure to environmental pollutants,  studies that measure actual
human exposures, and models  that predict  human exposures;  (3) the development,
application,  and assessment  of tools  designed  to prevent  the generation  of
pollution; (4) exploratory grants and centers that  provide fundamental research
upon which applied environmental research is  built;  (5) the  development  of  the
biological basis and methods  for improved health risk assessment;  (6) research
and  assessment on  Lead and  other  heavy  metals;  (7)  technology transfer  to
Regions,  States,  local  governments  and  the  international   community;   (8)
innovative  technology  programs  designed  to  stimulate  and   facilitate  the
development and commercialization of environmentally  relevant technologies;  (9)
programs  and  systems  to  assure  the  quality of   the  Agency's scientific
information;  and  (10)  the development  of models that incorporate advances  in
computing and  communications technologies into EPA's environmental assessment
applications.  Many  of these  activities expand the fundamental  scientific base
necessary to formulate solutions to existing  and emerging problems.

      The Multimedia Research  Program also  provides  for  operating expenses
necessary to fulfill the Agency's research mission.  These expenses maintain  the
Agency's  research  infrastructure  such  as  laboratory  supplies,  equipment,
automated data processing, and  human resources development.

Abatement and Control Function

      The Environmental Review  and Coordination Program accomplishes  statutory
objectives under the authority  of the National Environmental Policy Act  (NEPA)
and Section 309 of the Clean  Air Act, and  includes three program  activities  as
well as support for Regional  multi-media projects.  The  NEPA Compliance program
assures EPA's actions comply with the intent of the Act.  This includes reviews
that are  the  functional  equivalent for  those Agency  programs  that  are  not
specifically covered by  NEPA.  The Environmental  Review  program ensures that
Federal agencies carry out their activities in an environmentally  sound manner
pursuant to the National Environmental  Policy Act and Section 309  of the Clean
Air Act.

                                     8-5

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      The Indians  program develops and  implements  policies for  dealing with
environmental problems  on Indian lands.   Regional  interdisciplinary projects
enable  rapid response  to unique cross-media  environmental problems.   EPA's
technology transfer activities are intended to improve efficiency and performance
in environmental programs technology transfer and information exchange.

      The Office of Toxic Substances and the Pollution Prevention Division merged
in 1992  to form the  Office of Pollution Prevention and Toxics  (OPPT).   The
Pollution Prevention Division's program includes the  development and integration
of multi-media pollution prevention approaches  in national, Regional, and state
environmental  programs  through  both regulatory   and  voluntary  actions  by
businesses, other Federal agencies, and citizens.  The main focus in 1994 will
be to advance the understanding and application of the pollution  prevention ethic
throughout society through:  making prevention  the principle of first choice in
the mainstream work of  the Agency;  identifying and  pioneering  new cross-media
environmental approaches and programs; developing partnerships  in technological
innovations  with the private  sector  and with other Federal  agencies;  using
information as a tool for promoting prevention and for measuring progress; and
supporting a network of preventive programs  among states and local governments.
The  Agency  will coordinate  Federal  and  international pollution  prevention
activities by exchanging  ideas and approaches to promote pollution prevention.

      In  1994, OPPT's Pollution  Prevention  program's main  emphasis will be to
continue  to promote  the  implementation  of established pollution prevention
policies.   The  Pollution  Prevention  Grants program makes  matching  grants to
states  to promote source  reduction techniques by businesses,  and to support
pollution prevention initiatives that address the transfer of potentially harmful
pollutants across  all environmental media — air, land, and water.  The grants
are awarded under  the authorities of section 5 of the Pollution Prevention Act
Of 1990  (PPA).

      In 1994, the Office of International Activities (OIA) will  begin to develop
Phase II of the  Integrated Border Environmental Plan. Phase II will build upon
the environmental activities completed in Phase I of the IBEP.  Also the Agency
will support NAFTA parallel track activities.  During President  Clinton's recent
meeting  with Mexico's  President  Salinas  the  need  for  an additional  "side
agreement" for the environment was strongly emphasized.  Funding will  be used to
promote broader Mexico country-wide initiatives under the proposed U.S. - Mexico
Environmental Cooperation Agreement .

      In  1994, the Office of the Administrator will continue to  develop programs
that  identify,   document,  and disseminate  information  on  selective exemplary
practices in Cooperative  Environmental  Management.  The  Regional Multimedia
Programs  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
                                      8-6

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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.


Enforcement Function

      Enforcement Policy  and Operations provides consistent  direction to  EPA
enforcement for all  non-Superfund media to assure the most effective possible
stewardship  of  EPA's enforcement responsibilities  as they  contribute to  the
protection of environmental quality.   To accomplish this goal,  it establishes
compliance  monitoring and  enforcement  priorities,  policies,  and  procedural
guidelines so that enforcement actions  are  properly selected  and  prepared;  and
establishes measures to ensure policies  and procedures are correctly implemented
by the media enforcement programs and Regional offices.  It conducts all legal
case  development,  litigation, and  adjudicatory hearing activities  for media
enforcement programs, including oversight of evidence gathering,  preparation and
management of  cases,  and referral  of  cases to the Department  of Justice  for
litigation.

      The  Criminal   Enforcement  Program   provides  for  the   investigation,
preparation, and referral of cases involving  criminal violations of environmental
statutes.  It also acts to forcefully deter criminal  violations of  environmental
laws by serving notice that willful  statutory violations will  be met with harsh
sanctions in terms of both  fines  and  jail  terms.   This program works in close
partnership with Federal and State law enforcement  agencies  to ensure  full
compliance of environmental laws.

      The National Enforcement Investigations Center (NEIC) provides specialized
technical  expertise  for  all media  in support  of  EPA civil  and  criminal
enforcement case preparation  activities nationwide.   NEIC serves  as a point of
coordination and support  for complex investigations  having a national impact on
environmental enforcement.

      The Federal Facilities Enforcement Program ensures that Federal facilities
and  Government-Owned-Contractor-Operated   (GOCO)   facilities  conduct  their
activities in an environmentally  sound manner and comply with  all  environmental
statutes and  regulatory  requirements.   EPA's Federal  Facilities multi-media
enforcement strategy is based  on the ability to provide technical assistance and
to track inspection  and  compliance  activities.  The  strategy also  emphasizes
prioritized  enforcement   which   focuses Regional  enforcement  and  oversight
resources on  federal  facilities  that  are targeted  for  having historical non-
compliance and serious violations.

Consulting Services;  No consulting service activities in this program.
                                      8-7

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03
 I
CD

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                       ENVIRONMEMTAL PROTECTION AGENCY

                             1994  Budget Estimate

                                    of Contents
                                                                         Pace

MULTIMEDIA

RESEARCH AND DEVELOPMENT
   Multimedia Research  .......................   8-9
      Multimedia Research ......................   8-10
      Headquarters Expenses .....................   8-32
      Lab & Field Expenses  .....................   8-33

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                                                        MULTIMEDIA
                                                   Multimedia Research
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)


PROGRAM
Multimedia Research
 Program & Research           $14.260.3   $15,080.9   $14,984.9   $15,167.2   $21,368.7    $6,201.5    $6,287.8
  Operations
 Research & Development       $96,096.5  $107,697.4  $103,110.1  $103,110.1  $141,676.3   $38.566.2   $33,978.9
                       TOTAL $110,356.8  $122,778.3  $118,095.0  $118,277.3  $163,045.0   $44,767.7   $40,266.7


Headquarters Expenses
 Research & Development        $4.667.3    $5,479.5    $5,456.8    $5,456.8    $5,402.0      -$54.8      -$77.5
                       TOTAL   $4,667.3    $5,479.5    $5,456.8    $5,456.8    $5,402.0      -$54.8      -$77.5

Lab & Field Expenses
 Research & Development       $37,091.9   $42,587.5   $40,090.8   $40,090.8   $49,165.0    $9,074.2    $6,577.5
                       TOTAL  $37,091.9   $42,587.5   $40,090.8   $40,090.8   $49,165.0    $9,074.2    $6,577.5


TOTAL:
 Program & Research           $14,260.3   $15,080.9   $14,984.9   $15,167.2   $21,368.7    $6,201.5    $6,287.8
  Operations
 Research & Development      $137,855.7  $155,764.4  $148,657.7  $148,657.7  $196,243.3   $47.585.6   $40,478.9

Multimedia Research    TOTAL $152,116.0  $170,845.3  $163,642.6  $163,824.9  $217,612.0   $53,787.1   $46,766.7



PERMANENT UORKYEARS
Multimedia Research               195.8       225.6       228.6       231.4       317.9        86.5        92.3

TOTAL PERMANENT WORKYEARS         195.8       225.6       228.6       231.4       317.9        86.5        92.3



TOTAL WORKYEARS
Multimedia Research               199.0       225.6       228.6       231.4       317.9        86.5        92.3

TOTAL UORKYEARS                   199.0       225.6       228.6       231.4       317.9        86.5        92.3
                                                        8-9

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                                     MULTIMEDIA

                                 Multimedia Research

                                  Principal Outputs

1994  o     National Academy of Sciences "Comprehensive Review of EMAP" Report

      o     Final Program Plan for the Carolinian Province Demonstration Project

      o     Report on Dynamical Aspects of Biodiversity and Environmental Relations

      o     Initial Report on the National Human Exposure Assessment  Survey  (NHEXAS)
            Pilot Test

      o     Report on the Agricultural Health Study:  Pilot  Pesticide Exposure Studies
            in Iowa and North Carolina

      o     Final Report on the National Human Activity pattern Survey

      o     Report on the NHANES III Data Collection

      o     Conference: New and Innovative Monitoring Methods

      o     Final Report  on Pollution Prevention  Opportunities  for  Out-Year  Source
            Reduction Review Project MACT

      o     Final Feasibility  Report on  Phase II  Field  Evaluation  of Gold  Needle
            Calibration Method for Portable XRF Paint-Lead Measurements

      o     Provision of Remaining Standard Reference Materials (SRM's) for Laboratory
            Paint-Lead Analyses for  Use in Supporting Accreditation Program for Paint-
            Lead Measurements

      o     Performance Evaluation Materials (PEM's) to Support Field  Methods  Use  of
            Portable XRF and/or Test Kits for Paint-Lead Measurements

      o     Annual Report on Exploratory Research Grants Program

1993  o     Annual Statistical Summary for Forest Health Monitoring

      o     Report on 1992 Agroecosystems Pilot in North Carolina

      o     Data Summary for 1992 Great Lakes Pilot

      o     Annual Statistical Summary for Virginian Province

      o     Annual Statistical Summary for Louisianian Province

      o     Draft Design for National Human Exposure Assessment Survey (NHEXAS)
                                        8-10

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o     Report on the Agricultural Health Study: Pilot Pesticide Exposure Studies
      in Minnesota

o     Report on the Relationship between Toxic Release Inventory (TRI) pollutant
      releases  and  the  Geographic Location  of  Minority  and  Disadvantages
      Populations

o     Draft Final Report  on Pollution  Prevention  for  Out-Year Source Reduction
      Review Project MACT

o     Design for Pollution Prevention Guidance Manual

o     Workshops:-  Pollution  Prevention for  Small  Industrial  Operations  and
      Municipalities

o     Feasibility  Report  on  Phase  I  Laboratory  Evaluation of  Gold  Needle
      Calibration Method  for Portable XRF Measurement of Paint-Lead

o     Standard Reference Materials  (SRM's) of Powdered  Paint  (i.e., 1-3 different
      SRM's) for Laboratory Analysis of Paint-Lead

o     Preliminary Field Evaluation  of New EPA Quantitative Test Kit-Based Method
      for Rapid Measurement of Lead in Paint

o     Annual Report on Exploratory Research Grants Program

o     Annual  cycle of  Blood Chemistry  Parameters  in  Striped  Mullet  (Mugil
      cephalus) and Pin fish (Lagodon rhomboides)  from the Gulf of Mexico

o     Environmental  Monitoring   and Assessment  Program  Estuaries  Component:
      Louisianian Province: 1991 Demonstration Field Activities Report

o     Northeast Lakes  1991 Pilot  Report  of  the  Environmental Monitoring  and
      Assessment Program

o     Biologically-Based Dose-Response Models  for Developmental Toxicity:  Final
      Report

o     Biologically-Based Dose-Response Models for Neurotoxicity: Program overview
      and project summaries

o     The Impact of Research Results on Improving Risk Assessment: Examples

o     Final Developmental Toxicity Risk Assessment Guidelines

o     Final Exposure Assessment Guidelines

o     Final Framework for Ecological Risk Assessment

o     Facility Pollution Prevention Guide
                                  8-11

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o     American Institute of Architects, Environmental Resource  Guide Quarterly
      Subscription Service

o     Life Cycle Assessment: Inventory Guidelines and Principles

o     Seminars: Integrated  Solid  Waste Management for Rural, County and  Local
      Governments

o     Workshops:  Pollution  Prevention for  Small  Industrial  Operations  and
      Municipalities

o     Awarded 56 SBIR contracts

o     Manual: Wastewater Treatment/Disposal for Small Communities

o     Annual Report on the Exploratory Research Grants Program

o     Start-up Support to Four New Academic Research Centers

o     Summary of Awards Under the Small Business Innovation Research Program

o     Optimized  Several Air  Quality Models  for Computation  on Coarse  Grain
      Parallel Processors

o     Converted  Water  Quality  and  Ground Water  Models  to  High  Performance
      Computing Environments

o     Initiated Efforts to Evaluate the Performance of a Variety of Atmospheric
      Chemistry Algorithms on Massively Parallel Architectures.
                                   8-12

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                                  MULTIMEDIA


                              Multimedia Research

Budget Request

      The  Agency requests  a  total of  $217,612,000 supported by  317.9 total
workyears  in  1994.   Of the request,  $21,368,700 will be  for the Program and
Research Operations  appropriation and  $196,243,300 will be  for Research and
Development appropriation.   This represents an  increase  of $6,201,500 and an
increase of  86.5 in  total workyears  from 1993  in the Program and Research
Operations appropriation  and a  increase  of $47,585,6000 in  the Research and
Development appropriation.


MULTIMEDIA RESEARCH

1994 Budget Request

      The Agency requests a total of  $163,045,000 and 317.9  total workyears for
1994, an increase of  $44,767,700 and 86.5 total  workyears  from  1993.   Of the
request,   $21,368,700  will  be   for   the  Program  and  Research  Operations
appropriation,  and  $141,676,300 will  be  for  the  Research  and  Development
appropriation.   This  represents  an increase of  $6,201,500  in the Program and
Research Operations appropriation, and an increase of $38,566,200 in the Research
and  Development appropriation.    The  increase  in  the  Program  and Research
Operations appropriation reflects base  redirections of full-time-equivalents to
support new investments for ecological risk assessment methods,  the Environmental
Monitoring and Assessment  Program (EMAP), and the Agency's Technology Innovation
initiative.  The increase  in the Research and Development appropriation reflects
new  investments  in  ecological risk assessment methods,  EMAP, human exposure,
innovative technologies, exploratory research grants, and quality assurance.

1993 Budget

      The Agency is  allocating a  total  of  $118,277,300 supported  by 231.4 total
workyears for this program element, of which $15,167,200 is from the Program and
Research Operations  appropriation and  $103,110,100  is from  the Research and
Development appropriation.

1992 Budget

      The  Agency obligated a total of $110,356,800 supported by  199.0 total
workyears for this program element, of which $14,260,300 was  from the Salaries
and Expenses  appropriation and $96,096,500 was from the Research and Development
appropriation.
                                     8-13

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RESEARCH ISSUES

      The sections below describe research program issues by each fiscal year:


AQUATIC ECOLOGICAL CRITERIA

1994 Program Request

      Under Annex 3 of the 1980 United States-Peoples  Republic of China  (US-PRC)
Environmental Protection Protocol  the Agency will continue  its collaborative
efforts with the PRC.  This will include studying toxicity testing methods and
bio-monitoring  techniques  for  industrial  effluents  and determining  mercury
criteria in rivers and sediments.

1993 Program

      The  Environmental  Protection  Agency  (EPA)  is  collaborating with  PRC
scientists and engineers to  study  toxicity testing methods,  ocean and coastal
aquatic  environmental  impacts  from  discharges,   pollutant   transport  and
transformation processes and other programs.

1992 Accomplishments

      EPA and PRC  scientists collaborated to  investigate water quality in the
Zhenjiang Harbor,  predict environmental  impacts  and  evaluate  water management
options for Bosten  Lake, study metal pollution  in the laboratory  and Poyang Lake,
and evaluate the effect of  climate change on water  resources  in  the Urumchi,
Manasi,  and Kaidu-Peacock  Rivers  watershed.   Two  symposia  were held  and
proceedings prepared for publication.
NONPOINT SOURCES

1994 Program Request

      The Agency will continue a joint research project with the United States
Department of Agriculture (USDA) to develop, evaluate, and demonstrate integrated
farm management  systems.   EPA will document the  environmental  and ecological
benefits of  reducing chemical use. The  research  will be  integrated  into the
Midwest Agrichemical Surface/Subsurface Transport  and Effects Research (MASTER)
and the USDA's Management Systems Evaluation Area (MSEA) field programs.

1993 Program

      The EPA and the USOA  are initiating  a joint research effort to develop,
evaluate, and demonstrate integrated farm management systems.  EPA and the USOA
are  designing  projects that  can reduce excess chemical  inputs  to  farm and
watershed  systems  while  maintaining  productivity  and  profitability.    When
projects are selected, the data on their sustainability will be collected by the
USDA, and  EPA will  document  their effectiveness  in  reducing  and preventing
pollution within the agricultural sector.

                                     8-14

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1992 Accomplishments

      The were no Multimedia resources for this activity in 1992.


ECOLOGICAL RISK ASSESSMENT METHODS

1994 Program Request

      The Agency will initiate efforts to  re-orient and integrate the extensive
but fragmented  on-going  ecological research currently funded by  the EPA,  the
Department's of Interior, Energy,  and Agriculture, and the National Oceanic and
Atmospheric Administration.   The  goal is to concentrate  the  combined talents
throughout government and the  academic community  on  a research and monitoring
program  that  will generate  the scientific base  necessary to  understand  and
predict  the  interaction of  man's activities  on  the  condition of  2-3  major
ecosystems whose  sustainability is seriously  at risk.  The results  will help
define criteria for environmental quality and provide the scientific basis for
decision-making to protect the ecosystems.

1993 Program

      The use of  biochemical,  histological  and distributional  changes in fish
populations as indicators of ecological condition  are being investigated.  This
is used in the Environmental Monitoring and Assessment Program's (EMAP) surface
waters program.

1992 Accomplishments

      Agency researchers further developed biological markers and indicators of
environmental stress. Tools  for the aquatic bioassessment  of zooplankton, fish,
macroinvertabrates, periphyton, and benthic metabolism were improved.  Biomarkers
of the health status of  fish were  developed to  a stage in which application and
testing  in field trials is  now feasible.   Researchers also studied tools to
validate  "early warning" biochemical and cellular  approaches  to detect  and
quantify damage to reproductive success of wildlife.


ENVIRONMENTAL MONITORING AND ASSESSMENT PROGRAM

1994 Program Request

      The Environmental Monitoring and Assessment Program (EMAP) will continue
to  strengthen  its research base by  increasing cooperative  relationships with
university scientists and building  a core  of  expertise  at the program's new
scientific  center.   Research will  refine   biological  indicators,  support
investigations into ecological processes that will  facilitate the development of
new indicators, continue to test EMAP in the field,  and demonstrate how EMAP fits
into the Agency's ecological risk assessment process.

      The program has added  landscape  ecology to its seven areas of ecological
research, and will begin to  explore  resource  condition at landscape scales of

                                      8-15

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resolution.  EMAP will also strengthen  is cross-program coordination activities
to facilitate national and multiple-resource assessments.

      The Regional EMAP (R-EMAP) program, which is designed to demonstrate EMAP's
utility for resolving issues of Regional, state, and local importance, will add
three more  projects to  include  all EPA Regions.   The  seven  R-EMAP projects
initiated in 1993 will continue through the end of 1994.   The three new projects
will be completed in 1995.

1993 Program

      EMAP is intensifying its research program  in response  to issues raised in
the  program's field  demonstrations and pilot  studies  and in  accordance  to
numerous peer-reviewed recommendations, including those in the National Research
Council's Interim Report.  All EMAP resource groups are increasing investments
in priority research  projects.   Focal studies include  experimentation  with
alternative sampling designs in EMAP-Estuaries,  and the program-wide refinement
of indicators to ensure that those selected are  sensitive to ecological changes
induced by stress as opposed to natural  variation.  EMAP is also lengthening from
two  to  three years  the  program's  pilot and  demonstration periods  that  test
sampling and  analysis.  The  change will  permit more complete  exploration  of
research questions before proceeding to full implementation.

      EMAP  is  also   investing  significant  resources  in  "its  program-wide
integration components. The information management group is finalizing its five-
year strategy.   The Assessment  and Reporting  team is developing  a prototype
integrated assessment for an inland  mega-region  and is finalizing the program's
communication/client strategy.

      EMAP is continuing to expand geographically.  New field projects will focus
on  indicator  testing  in  Midwest  agroecosystems,  mid-Appalachian  streams.
Southeast estuaries, and Lake Superior.  The Regional EMAP  (R-EMAP) program is
also being initiated and seven projects  have been selected in various EPA Regions
to demonstrate EMAP technology, methods  and concepts at Regional,  state and local
scales.  These projects, involving significant state participation, will explore
associations between  observed  ecological condition and  a variety of potential
stressors.

1992 Accomplishments

      EMAP expanded its resource monitoring to include Arid Ecosystems, the Great
Lakes,  and Agroecosystems.  Its coverage included all  seven ecosystem groups and
35 states.  EMAP-Landscape Characterization continued investigating the use of
remote sensing techniques to determine land use and land cover attributes and the
extent of ecological resources.  EMAP conducted applied research in the areas of
environmental statistics,  ecological indicators development,  remote sensing,
landscape ecology, and ecological risk characterization.  The research program
utilized in-house  staff,  scientists from  other Federal  agencies,  and  over 40
universities.   EMAP  continued  to  expand its  cooperative  efforts  with  other
Federal  agencies  and EPA Regional and  Program Offices.   Over  a dozen Federal
agencies participated  in EMAP.
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GLOBAL CLIMATE RESEARCH

1994 Program Request

      Resources  for  this activity  will  be moved  to the Air  Quality Program
Element in 1994.

1993 Program

      The Agency is investigating the application of fuzzy logic principles to
improve the  efficiency of  large  alternate current  (AC)  induction motors and
thereby reduce energy consumption.  Fuzzy logic is a mathematical approach which
uses  approximate  reasoning to  resolve  complex  programming  problems.    For
instance,  a  fuzzy  logic controller  being developed  uses  a  set  of control
functions or rules to intelligently control adjustable speed drives  (ASD) and
optimize energy efficiency.

1992 Accomplishments

      The  Agency  completed initial  development  of  computer software  which
simulates the use of  fuzzy logic principles to improve the efficiency of a large
AC induction motor.  A motor laboratory was also established to support future
testing of the fuzzy  logic  controller on an actual AC adjustable speed motor.
STRATOSPHERIC OZONE DEPLETION

1994 Program Request

      There will be no Multimedia resources in 1994 for this activity.

1993 Program

      This activity is moved to the Air Quality Program Element in 1993.

1992 Accomplishments

      The Agency evaluated  the  performance of proposed alternatives for Halon
1301, which is used as a total flooding fire extinguishing agent and explosion
suppression/prevention agent.  Results revealed that all of the best candidate
replacement chemicals  (perfluorocarbons,  fluoroethers,  and fluorobromoethers)
perform worse than Halon 1301, requiring up to three times the volume to provide
the same level of fire protection.


AIR TOXICS

1994 Program Request

      Resources  for  this activity  will  be moved  to  the Air  Quality Program
Element in 1994.
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1993 Program

      The  Agency continues  its  efforts  to  reduce  air  toxic  emissions from
industrial solvent use through demonstration and evaluation of emerging pollution
prevention options.  Information being  collected  on available lower-polluting
alternatives to toxic organic solvents,  typically used as metal degreasers and
adhesives, will be made available through  reports, manuals, and/or demonstrated
approaches for air toxic standards.

1992 Accomplishments

      The  Agency  initiated  an  organic   solvent   reduction  program  and  an
investigation  of industrial  pollution  prevention  opportunities  in  selected
industrial categories.   Specific industrial  projects included ways to improve
pollution prevention measurement techniques, process simulation evaluations, and
innovative technology demonstrations.
CRITERIA AIR POLLUTANTS

1994 Program Request

      Under Annex  I  of  the US-PRC Environmental Protection Protocol, EPA will
continue to collaborate with PRC scientists and engineers to quantify the effects
of ambient acid, particulates, and sulfur dioxides on children's lung functions
in Chinese cities.

1993 Program

      The  US and  PRC scientists  are  collaborating to  conduct a  full scale
"Children's Lung Function Study"  and are developing a quality assurance plan for
the monitoring  program.   The Chinese  National Environmental Protection Agency
(NEPA) is sponsoring lectures in Chinese  cities  to introduce American Pollution
Monitoring equipment.

1992 Accomplishments

      Pilot  study  results  from  the  "Children's  Lung  Function  Study"  were
published  and  four  cities  (Chongqing,  Guangzhou,   Lanzhou,  and  Wuhan)  were
prepared for full  scale  study to  begin in  1993.


INDOOR AIR POLLUTION

1994 Program Request

      Under Annex  I  of  the US-PRC Environmental Protection Protocol, EPA will
continue to collaborate with the PRC to study the human health effects of indoor
coal burning.  Resources for the application of  pollution prevention  techniques
in the manufacture on textiles and wood  products are moved to the Air  Quality
Program Element.

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1993 Program

      In support of a larger goal to reduce the  indoor air emissions associated
with home and office furnishing,  research is  underway to identify approaches to
reduce emissions from residual solvents, finishes and coatings associated with
textile manufacturing.  Products which incorporate textiles are known to cause
indoor air  pollution problems and  have  been the focus of  recent  attempts to
construct "clean buildings."  Selected categories of textile products are being
evaluated and ranked according to their emission potential.  A similar approach
is being used to identify and develop pollution prevention options for composite
wood products (i.e. particle board) which are known sources of indoor volatile
organic emissions including formaldehyde.

      EPA  is  collaborating  with  PRC  scientists  and engineers  to  conduct
epidemiological, air monitoring,  and biomarker studies to assess human exposure
and  health  effects  of  indoor  coal  combustion.   This  project  provides  an
opportunity  to  apply and validate biomarkers in  a  human  population with high
exposure to environmental carcinogens and with high lung cancer rates.
1992 Accomplishments

      A  catalog of  the  emissions  associated  with major  classes  of  indoor
materials  and  products  was  completed and  a  handbook  summarizing  the  data
collected was prepared.   The  Agency,  in collaboration with PRC scientists and
engineers:  (1)  finalized  the  design  of,  and  made  plans  for,   new  a  new
epidemiological study and two  human biomarker studies in Xuan Wei; (2) conducted
a workshop for human sample collection and quality assurance in Xuan  Wei; and (3)
published three peer-reviewed journal  papers on chemical  characterization of
genotoxic compounds associated with lung cancer in Xuan Wei and on DNA abducts
in placentas as a biomarker for exposure to environmental carcinogens.
GROUNDWATER

1994 Program Request

      There will be no Multimedia resources in 1994 for this activity.

1993 Program

      There are no resources in 1993 for this activity.

1992 Accomplishments

      The Agency collaborated with PRC scientists to publish a journal article
on  the  bilateral  research on wastewater  land treatment.   The  program also
provided Technology Transfer Information Packets on bioremediation, bioventing,
soil gas sampling and land treatment.
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HUMAN EXPOSURE

1994 Program Request

      Uncertainties about exposure to  environmental  pollutants  is the weakest
link the  risk  assessment  paradigm.    EPA's  human  exposure  research program
develops tools  and  techniques to estimate, with known  certainty,  total human
exposure to  environmental  pollution  and detect changes  and trends  in those
exposures  through  and  integrated program of  exposure  assessment,  exposure
monitoring,  methods development and  exposure modeling.   The  National Human
Exposure Assessment Survey (NHEXAS), a long-term program to assess the status and
trends in exposures of both the general population and highly exposed subgroups,
will implement a Regional scale pilot study and produce a status  report on human
exposure in  that Region.   In addition,  the Agency  will:  develop  a manual of
methods for quantifying the dislodgable residues from indoor and outdoor surfaces
available  for  dermal  contact and transfer; summarize field  tested biomarkers
techniques for estimating human exposures; produce a compendium of passive and
personal techniques for monitoring inhalation exposure;   summarize methodologies
for  estimating human exposure via ingestion;  produce  a  report on innovative
methodologies for quantifying human activity patterns will be produced; prepare
a final report  from the  1992-1993  National Human Activity Pattern Survey; and
issue a report on approaches  for estimating and predicting  total  human exposures
via multiple pathways.  The Agency will  initiate Phase II of an exposure field
study in the Rio Grande Valley region near Brownsville, Texas.  Researchers will
begin  assessing  exposures  of  the   region's population to   the  pollutants
characterized  in Phase I of the study.

1993 Program

      EPA  is testing the feasibility and design of the National Human Exposure
Assessment Survey  (NHEXAS).   This  include studies  of source characterization,
statistical design, activity patterns  surveys, microenvironment measurements, and
total human exposure and biological measurements.  The Agency is initiating Phase
I of an  exposure study in the Rio Grande  Valley near  Brownsville, Texas.  In
Phase I, concentrations  of  pollutants  in air  and water will be determined and
used in  combination with an inventory of available information  to develop  a
comprehensive  hazard identification.

      In addition, data is being collected that will assist in developing multi-
pathway exposure models.   Methods development expands  from  inhalation as the
route of exposure to cover both ingestion and dermal contact.  Biological  methods
(biomarkers) development continues to investigate the use  of  breath, tissue and
body fluids  as vehicles for measuring  exposures.   Modeling  efforts expand to
consider  non-air  pathways  and  initiate efforts to develop  a multi-pathway
exposure model.

1992 Accomplishments

      Preliminary design features  of NHEXAS were completed and  plans  for  field
studies  to test these design concepts  were developed.   Work continued on the
development  of chemical  and biological measurement and analytical  methods for

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quantifying pollutant concentrations through air, food, water,  dermal absorption,
and  house  dust.   EPA,  in  cooperation with  the  National Cancer Institute's
Agriculture Health Study, initiated field  studies  to  characterize the exposures
of pesticide applicators and their families. A national survey of human activity
patterns was completed with a report of the results expected in 1993.
HEALTH EFFECTS

1994 Program Request

      The third National Health and Nutrition Examination Survey  (NHANES-III) is
estimating the prevalence of disease and functional impairment,  providing data
on  the  distribution  of   health  characteristics   (growth  and  development),
monitoring changes in disease, and identifying new risk factors for disease.  EPA
will continue cooperating with other Federal agencies to validate the data and
ensure early access to information collected from NHANES-III.  Results from the
first three-years of data  collection  will  be published.  The University Study
program will continue to identify and  select post-doctoral research fellows and
visiting scientists to work with university faculty members on research projects
that address critical environmental problems.

      Resources  shifted from the Air Quality  Program Element  will  continue
efforts  to  determine  if  disparities  exist  in  the exposure  to environmental
pollutants experienced by racial  minorities and the economically disadvantaged.
This supports the larger Agency-wide initiative on Environmental Equity.  Initial
efforts will investigate  the relationship  between existing  exposure  data and
demographic data from the 1990 U.S. Census  and/or the 1990 Donnelley Marketing
Information Services.

1993 Program

      EPA is cooperating with the  other sponsoring agencies to validate the data
and  to  ensure  early access to  collected  information  from NHANES-III.   The
University  Study program  is supporting   post-doctoral  fellows  and  visiting
scientists  who,  for a  limited  period,   work  on  environmental issues  with
university faculty.

1992 Accomplishments

      Interagency workgroups began cleaning up the data collected  during the
first three years  (October  1988-October  1991)  of NHANES-III.   Data collection
continued for the second half of the survey, which runs from October 1991-October
1994.  The University Study program identified and selected research fellows and
scientists to  work with Harvard  faculty  members on the analysis of  critical
environmental problems.
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HEALTH RISK ASSESSMENT METHODS

1994 Program Request

      The  Research to  Improve  Health Risk  Assessments  (RIHRA)  program will
continue to improve methods used in the risk  assessment process.  Research will
focus on improvements in exposure assessment,  quantitative relationships between
exposure and  dose,  and the biological bases for dose-response relationships.
Emphasis will also be placed on chemical or issue-specific documentation and risk
information dissemination.  EPA will expand the development of chemical-, site-,
or  issue-specific assessments  and guidance  documents.    Integrated Research
Information System  (IRIS),  which  allows  wide access to assessment information
developed within the Agency, promotes consistency, and helps to avoid duplication
of  efforts in EPA  Regions  and  states will  also be expanded.   Research will
continue to  reassess the health  and  ecological  effects of dioxin.   The Risk
Assessment  Forum  will continue  to  undertake projects  designed to resolve
difficult issues raised,  and incompletely resolved, during the guidelines review
(conducted in 1992 and 1993).  New risk assessment  guidance on human  health and
on  ecological issues  will  be published  along with supplemental  guidance on
existing risk assessment  guidelines.

1993 Program

      The  RIHRA program  is completing the  development  of a survey on human
activity patterns to estimate human exposure.  Research to estimate target tissue
doses (physiologically based pharmacokinetics  (PBPK) modeling) and to estimate
toxicological responses to these target doses (biologically based dose-response
(BBDR) modeling) will be conducted in the areas of  neurotoxicity, developmental
toxicity, reproductive toxicity, pulmonary toxicity,  immunotoxicity,  and cancer
and genetic  toxicity.  EPA expects to propose risk assessment guidelines for
quantifying  cancer and  non-cancer health effects and  is proposing specific
guidelines for neurotoxicity.  The IRIS continues to grow and diversify with the
inclusion  of  additional chemicals  and  agents and risk information in the areas
of  less-than-lifetime exposure risk estimates,  developmental toxicity risk, and
other endpoint-specific human health effects.  This work emphasizes training and
outreach to  the program  offices,  states,  the  public and to the international
community.   The  Risk Assessment  Forum  continues to develop  risk  assessment
guidelines for cancer, other health effects,  and ecological effects.   The Forum
will complete several projects underway in 1992 designed to resolve issues raised
during the guidelines review.  The resulting reports will  serve  as supplements
to  the guidelines.

1992 Accomplishments

      The RIHRA program initiated a survey of  human  activity patterns to estimate
human  exposure.    The program   issued  a final  report   on  BBDR  Models  for
Developmental Toxicity and a program overview and  project  summaries of BBDR
Models for Neurotoxicology.  The Agency developed and distributed to  the  states
and Regions  a PC version  of IRIS  (IRIS2).  The Risk  Assessment Forum published
new risk assessment guidance for developmental toxicity, for exposure  assessment
and the first Agency-wide statement of principles  for ecological risk assessment.

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Preliminary  guidelines on  neurotoxicity  risk assessment  were peer  reviewed.
Special reports on quantifying  health effects other  than cancer and  ecological
risk assessment case  studies were  completed  for publication  in 1993.
POLLUTION PREVENTION

1994 Program Request

      Research  supporting  the Source  Reduction  Review  Project  (SRRP)  will
increase as more media regulations are proposed  that are multi-media or source
reduction in nature.   The SRRP investigates pollution prevention options that
reduce environmental risk through source reduction, elimination of cross-media
transfer of pollutants, and the incorporation of these solutions into multi-media
regulations.  Cleaner production technologies, processes, and products will be
developed and demonstrated.  The Pollution  Prevention Information Clearinghouse
(PPIC) will continue its  information networking.  Pollution prevention resources
previously  carried in various other program  elements are  consolidated  into
Multimedia Research to enhance  cross-program pollution prevention research.

1993 Program

      Research is supporting the SRRP through development of pollution prevention
options for selected effluent guidelines.   Technical support is being provided
to the Design for the Environment project with the printing industry.  Support
is being provided for the American Institute for Pollution Prevention.  Research
is investigating minimizing solvent use in  laboratory procedures.

Congressional Directives.   A  total  of  $1,450,000 is  for  the Congressionally
directed pollution prevention research and  development center.

1992 Accomplishments

      Research   supported  the  American   Institute  of   Architects'   (AIA)
Environmental Research Guide.   EPA produced fifty research briefs on pollution
prevention assessments and a compendium of case studies  on pollution prevention.
The Agency also continued to investigate socioeconomic approaches to pollution
prevention and supported the SRRP.
INNOVATIVE TECHNOLOGIES

1994 Program Request

      The  Agency   will   initiate  an   integrated   cross-program  Innovative
Environmental  Technology  program  to   support   the  President's  technology
initiative.  The  program's focus is:  (1)  to  create innovative public/private
sector partnerships to jointly  develop  cleaner  technologies and encourage the
adoption of pollution prevention technologies by small businesses; (2) promote
international environmental protection,  create U.S. jobs,  and stimulate the U.S.
economy through the development and evaluation of  U.S.  technologies; and (3)
targeted  technology development  that  can  advance  environmental  restoration

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efforts.  The Agency will use interagency agreements and appropriate financial
mechanisms  to transfer  funds  to  other  federal  agencies  with  research and
development expertise.

      The Agency  will also  initiate  research supporting the  FCCSET Advanced
Manufacturing crosscut.   The goal of  EPA's  program is to  advance  the use of
environmentally "green designs"  in the manufacturing process.   EPA's research
will focus on: (1) identifying innovative  approaches  for advanced manufacturing
or products which have integrated waste minimization, increased efficiency, and
reduced  costs;  2)  develop  fundamental  process   information  to  aid  with
prioritization  schemes;  and  3)  assist  in  commercializing  selected advanced
manufacturing technologies in collaboration with academia and industry.

      The Small Business Innovation Development Act of 1982, as amended by the
Small Business Research and Development Enhancement Act of 1992, requires that
the Agency establish a Small Business  Innovation Research  (SBIR) program.  This
must be funded by law at 1.5 percent of the extramural research appropriation in
1994.  Competitive contracts will be awarded for research on pollution control
technologies in areas such as drinking water treatment, air pollution control,
waste  reduction  and pollution  prevention,  and  process instrumentation for
improved pollution control.   Selected  projects  are  divided  into three phases,
with EPA providing funding for Phases  I and  II.  Phase  I projects receive up to
$50,000 to  determine their  technical  feasibility.   Completed Phase I projects
that still appear viable receive up to $150,000  for additional research.  Phase
III primarily uses non-Federal funds to pursue commercial application of the most
promising concepts.

1993 Program

      The Agency's SBIR program will award competitive contracts for  Phase  I and
Phase II projects on pollution control technologies  in areas such as drinking
water treatment,  air  pollution control,  waste reduction and pollution prevention,
and process instrumentation for  improved pollution control.

Congressional Directives.   A  total of $1,200,000 is  for the Congressionally
directed Center for  Excellence in Polymer Research and Environmental Study.

1992 Accomplishments

      The Agency's SBIR program awarded 56 competitive  contracts to  small  high-
technology  firms,  including 41  Phase I  feasibility  studies and 15  Phase II
development, projects.  The Agency completed its cooperative agreement with the
University of Pittsburgh Trust to create the National Environmental Technology
Applications  Corporation  (NETAC),  designed  to accelerate the  development and
commercialization of priority environmental technologies.
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ENVIRONMENTAL EDUCATION

1994 Program Request

      The Agency supports  FCCSET'S  Mathematics  and Science Education crosscut
with several programs that provide the financial assistance,  access opportunities
and facilities  to  stimulate students' interest  in environmental  sciences and
provide resources for them to apply  their interests.  The Minority Institutions
Student  Fellowship  Program  (MISFP)  will  award  fellowships  to  qualified
undergraduate  students  enrolled  at  minority   institutions.    The  Minority
Institutions Summer Internship Program (MISIP) will allow fellowship recipients
to apply their newly acquired skills  to real-world environmental problems through
a  three-month  summer internship at an  EPA  facility.   The  Minority Academic
Institutions  Graduate  Traineeship  Program  (MAIGTP)   will provide  financial
assistance  to  minority  students  seeking advanced degrees.   The  Progression
Education  Program  will  award  traineeships which  provide  minority  and  other
culturally  diverse  undergraduate   and   graduate  students  an  opportunity  to
participate in important laboratory research that may  lead  to employment in the
science and engineering  fields.

1993 Program

      The Agency continues to support FCCSET's Mathematics and Science Education
crosscut with  programs to  promote  education and  career opportunities  in the
environmental  sciences  through the  MISFP,  MISIP,   MAIGTP,  and  Progression
Education Program.

1992 Accomplishments

      The MISFP awarded 18  fellowships and the MISIP awarded 28 internships.  The
MAIGTP provided financial assistance to 18 students  seeking advanced degrees. The
Progression Education Program awarded 10 cooperative training agreements which
benefitted 107 students.
NATIONAL AND INTERNATIONAL TECHNOLOGY TRANSFER

1994 Program Request

      EPA produces and disseminates information on environmental technology and
technical data through the Center for Environmental Research Information  (CERI).
In 1994 the Agency will: produce reports on technologies to comply with  the new
Clean Air Act;  sponsor conferences on municipal sludge management and storm-water
and  combined  sewer overflow;  and  produce handbooks on low-cost  upgrading of
wastewater treatments plants,  and Volatile Organic Compound  (VOC) control from
publicly  owned treatment works.  Technical  information for the non-technical
audience will receive increased emphasis.  Planned documents will address: indoor
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air problems and current  research  efforts  to understand and address them; how
well landfills are operating and how they can be  improved; research on lead and
copper pipe corrosion  and its potential effect  on  drinking water safety; the
advantages and disadvantages of existing solid waste treatment technologies for
small communities; and the Agency's reevaluation of dioxin toxicity.

1993 Program

      The Agency is providing communities and state and local governments with
information on  low-cost  sewer systems,  sludge landfills,  and  nonpoint source
monitoring.   Industries  are being provided  information on  the application of
life-cycle analyses to assess environmental compatibility of products and their
production. CERI continues to support the Agency by:  processing publications and
other printed  matter in accordance with  Agency policy; coordinating Agency review
for products  with policy implications;  preparing documents for  the National
Technology  Information System  (NTIS);  and developing procedures  and issuing
guidelines  for planning,  preparing  processing, tracking  and  disseminating
scientific  and technical  information  products.    Documents on  a  variety  of
environmental subjects are being provided to the non-technical audience.

1992 Accomplishments

      The Agency sponsored seminars on  Sewer System  Infrastructure Analysis and
Rehabilitation and produced technology transfer documents on Guidelines for Water
Reuse and Wastewater Treatment/Disposal for  Small Communities, the National Rural
Clean Water Program,  and several Guides to  Pollution  Prevention.   Over 2,700
documents  and  reports,  and  more  than  100  Project  Summaries were  tracked,
processed, and distributed to ORD and users.   The Agency responded to over 50,000
requests for  information and managed the processing  and  distribution of over
32,000 items.   Membership on  the  ORD  electronic bulletin  board  system (BBS)
almost doubled to over 6,000 registered  users.
LEAD AND OTHER HEAVY METALS

1994 Program Readiest

      EPA, working with other Federal agencies, has developed a broad Multimedia
Lead Research  Program  to support EPA's  lead  strategy  and related interagency
activities.   In  1994,  research will  focus  on:   improving  technologies for
abatement  of  lead in paint,  house  dust, and soil;  supporting  development of
accreditation  programs  for  lead  paint measurement  and  abatement; developing
standard  reference  materials  for  lead in  dust  and  soil;  evaluating and
intercomparing  methods  for  measuring  lead  in  dust   and  soil;  developing
standardized methods, protocols, and quality assurance/quality control procedures
for laboratory accreditation programs for measuring lead in soil and house  dust;
developing improved alternatives for the disposal of lead contaminated debris;
evaluating the impacts of corrosion control methods on disinfectants and  other
drinking water treatment measures,  and  on wastewater  treatment; and determining
factors that influence the movement  of  lead from bone to other tissues or to the
fetus during different development  stages.
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1993 Program

      The 1993 program includes research to: develop improved technologies for
abatement  of lead  in  paint,  house  dust  and  urban  soil;   develop  improved
alternatives for the disposal of  lead  contaminated debris; and evaluate/improve
soil-lead detection and measurement methods and protocols.  Specific outputs will
include  reports  on various  abatement technologies, guidelines  and operating
procedures for the  use  of current  or methods  for analysis of  lead in soils,
dusts, and other  solids, and reports on the technical feasibility of various lead
abatement debris disposal options.

1992 Accomplishments

      The 1992 program conducted research and assessment activities in the areas
of  lead  paint abatement, soil-lead abatement,  lead in  drinking  water,  waste
minimization and disposal, exposure assessment,  bioavailability and biokinetics,
and health  effects.  In  addition,  the Agency sponsored  various  symposia and
initiated work to establish a national clearinghouse on relevant detection and
abatement information.
EXPLORATORY GRANTS AND CENTERS

1994 Program Request

      The  exploratory  grants program  will  continue to  support investigator-
initiated research in five general areas under the general solicitation.  Where
research needs are  well  defined,  RFA solicitation will  be  used.   Support for
environmental biology will be increased,  particularly research on terrestrial and
aquatic ecology.  The growing awareness of the importance of pollution prevention
through recycling, resource conservation and altered manufacturing and marketing
practices  will  make  socioeconomics  research   an  important   area  in  1994.
Engineering research will also be emphasized.

      The Environmental Research Centers Program addresses complex environmental
problems which  require a  long  term program of  coordinated interdisciplinary
research.  EPA will  continue to  support  the  four  Environmental Research Centers
established in 1992, and the Visiting Scientists Program will sponsor ten-week
summer  placements  of  ten  post-doctoral and mid-career professionals  to EPA
facilities.

1993 Program

      The  exploratory  grants program,  through  its  general  solicitation,  is
funding  investigator-initiated  research grants  in the  areas  of  ecology and
environmental biology, environmental engineering,  air  chemistry  and physics,
water  chemistry  and physics, and environmental socioeconomics.   It  is also
funding more narrowly defined topics of  immediate concern to the Agency through
Requests for Applications  (RFAs).

      The Agency is continuing support  for the four new environmental research
centers established in 1992  and  is  phasing  out  the last of the original eight

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centers.  EPA will prepare an annual report detailing progress made by these new
centers, including each center's mission  statement, program highlights, project
abstracts, list of key personnel, budget information, and outputs.

      The Visiting Scientists Program is  sponsoring the summer placement of ten
fellows to EPA facilities to assist the Agency in investigating the scientific
implications of several important environmental policy and management issues.

Congressional  Directives.    A total  of  $800,000  is for the  Congressionally
directed Experimental Program to Stimulate Competitive Research (EPSCoR).

1992 Accomplishments

      In  1992,  the Research  Grants  Program awarded  69  new grants under the
general solicitation and provided  continuing  support for 98 ongoing projects.
In addition,  7  projects were awarded through Requests for  Applications.   The
Agency established four new Environmental Research Centers and continued support
for one of the original eight centers.
INFRASTRUCTURE

1994 Program Request

      Adequately funded infrastructure is critical to ORD's success in conducting
the  quality  science  needed  to  assure  that  the  Agency's  decisions  are
scientifically  sound.  The most critical  part  of  ORD's  infrastructure  La its
staff.   The  assumption  underlying  all  our  research  activities  includes  a
productive workforce.

      ORO has established a cohesive,  cross-cutting  issue  for infrastructure
based upon  the  importance  of  this activity to  planned and  ongoing research
activities.   Program  and Research Operations appropriation  funding  for the
Multimedia Research program element will be centralized within the infrastructure
issue to provide  improved management  for ORD's  personnel  compensation and
benefits, and travel costs associated with managing research programs.

1993 Program

      ORD's current infrastructure program provides compensation and benefits,
and  travel  for ORD  scientists and  engineers.   ORD's workforce  carries out
scientific programs in support of the Agency's mission.

1992 Accomplishments

      ORD funded its workyears  in  scientific  support of the Agency's mission,
providing the necessary personnel  compensation and benefits, and travel for ORD
scientists and engineers.
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CROSS PROGRAM

1994 Program Request

      Cross  program activities  provide  integral  support  for  other  research
issues,  research laboratories, and  EPA program and  Regional  offices.  These
activities  include  integrated analytical  methods,  quality  assurance,   high
performance  computing,  science,  planning,  regulatory evaluation and  Regional
liaison.

      Integrated analytical methods research develops new and improved techniques
for monitoring and measuring environmental quality,  with special emphasis on
multi-media monitoring methods.  New and improved methods are required to support
the Regions, who must implement current  environmental  laws and improve  laws  that
are reauthorized in the future.  The Agency will develop and improve  the highest
priority analytical methods  identified  by the Regions.

      The Quality Assurance program will be enhanced to assist more  programs in
better  defining the specific decisions to  be made,  the  uncertainty  that the
decision makers will accept in the decisions,  and the environmental  data needed
to support the decision.  EPA will also expand efforts to  assess  the quality of
the environmental data and  supporting documentation  through the  application of
the data quality assessment protocol to Agency data sets and issuance of the
protocol as Agency guidance.

      Research supporting FCCSET's High  Performance Computing and  Communications
(HPCC)  crosscut is  directed toward  incorporating  advances in  computing and
communications technology into EPA's environmental assessment applications and
disseminating these advanced tools to the relevant users.   The HPCC program will
be enhanced to: 1)  expand pilot testing  and refinement of air quality assessment
tools to additional state environmental groups;  2) demonstrate high performance
air quality systems and linked air-water applications; 3)  integrate sensitivity
and  uncertainty analysis  into environmental  assessment  tools; 4)   initiate
ecological modeling and  analysis into the high performance environment; and 5)
initiate development of a high performance distributed computing environment and
applications that use  EPA's conventional  supercomputer systems coupled with a
massively parallel machine to support use of advanced environmental assessment
tools.  Additional HPCC resources  identified for equipment are contained in the
Lab and Field Expenses program element.

      The Science,  Planning and Regulatory Evaluation Program will implement and
refine the issue-based planning process, review Agency regulations and policies,
support the Council of Science Advisors and  coordinate ORD's efforts to improve
the quality  of science.   The Regional Operations  program will,  through the
Regional scientists,  provide  improved  and more  effective assistance  to EPA
Regional offices in short- and long-term research and technical  assistance.

1993 Program

      EPA will continue  to develop and  improve the highest priority analytical
methods identified by the Regions, including methods for low level nutrients and

                                     8-29

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marine  wastewater,  certified  reference  materials  for  low  level  nutrients,
standardized procedures to assess the health of marine  organisms,  and cold water
toxicity tests.

      New and  improved  approaches to  quality  assurance are being developed to
ensure that data of known and acceptable quality are provided to decision makers.
EPA is  expanding  activities that:   1) support data  quality  objectives (DQO)
implementation in program offices, Regions and ORO;  2)  develop  quality assurance
(QA) curriculum materials for  use by  EPA managers; 3)  develop  streamlined QA
guidance; 4) provide guidance for  assessing  results generated  by data programs;
5) develop process flow models as part of management reviews;  and 6) apply total
quality management tools to EPA QA programs.

      The HPCC program will initiate  research  in  two main areas:  (1)  direct
linkage  of  air  and  water  (multi-media)  models  for  integrated  pollutant
assessment; and  (2) techniques  for  transfer of high performance environmental
assessment tools to key state, Federal,  and industrial users with decision making
responsibility.  The program will continue to advance scientific visualization
techniques  to better understand  and  interpret  the  results  of  environmental
assessment tools.

      The Science, Planning and Regulatory Evaluation Program is continuing to
review Agency regulations and policies, with specific  attention given to cross-
media and cross-disciplinary issues  and the implementation of the Clean Air Act.
ORD's  science knowledge base has been integrated with  rulemaking  and policy
development in all of the major program offices.  The Regional Scientists Program
and the  Regional  Applied Research Effort  (RARE)  are continuing  to support the
scientific needs of  the  EPA Regional offices and foster coordination between ORD
and the Regions.

Congressional  Directives.   A total  of $2,000,000 is  for  the Congressionally
directed Southwest Center  for Environmental Research  and Policy.

1992 Accomplishments

      Increased  emphasis was placed  on Agency-wide  issues  identified  by the
Regions.   This included efforts to  develop Agency-wide approaches to methods
validation, quantification limits, quality control  specifications, and standard
reference  materials,  as  well  as  initial studies  to  estimate  the  quality of
environmental  decision  (not  analytical)  data.   Work  on  specific analytical
methods included: (1) application of super-critical  fluids;  (2) field methods for
collection  of real-time data;  and  (3)  methods  for  analysis of  fish and other
tissues.

      Supplementary guidance on  data quality objectives (DQO) was  distributed and
support  was provided to those EPA  organizations  which are  applying  the DQO
process.  Initial development work on protocols for data quality  assessment was
completed and plans for the next phase  were initiated.   One QA  management system
review  focusing on a major  EPA data  collection program  was  initiated and is
expected to report in 1993. Six QA program plans, submitted by EPA offices, were
reviewed and  two  QA training courses were developed.
                                      8-30

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      The HPCC program optimized several air quality models for computation on
coarse grain parallel processors and  converted  water quality and ground water
models to high performance computing environments.  The Agency also initiated a
cooperative research effort to link air and water quality models in a distributed
computing environment.

      An issue-based planning process  was designed and implemented.   Research
activities  were organized  around  environmental  problems areas  allowing the
Agency's research program to more effectively address cross-media issues.  The
Agency-wide Council of Science Advisors was initiated and supported,  and a new
Agency-wide peer review policy was one of its first accomplishments.
                                     8-31

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HEADQUARTERS EXPENSES

1994 Budget Request

      For Headquarters Expenses, the Agency requests a total of $5,402,000 for
the Research and Development appropriation in 1994, a decrease of $54,800 from
1993.  This decrease reflects a streamlining of resources funding administrative
expenses in  ORD  headquarter's offices and ORD-wide  expenses.   Administrative
expenses include supplies  and materials,  equipment,  automated data processing
services for headquarter's offices and for ORD-wide data systems, human resources
development training, administrative printing and reproduction, and miscellaneous
support services.

1993 Budget

      The  Agency  is allocating  a  total of  $5,456,800 from the  Research and
Development appropriation.

1992 Budget

      The  Agency  obligated  a  total  of  $4,667,300  from  the  Research  and
Development appropriation.
RESEARCH ISSUES

      The sections below describe research program issues by each fiscal year:


INFRASTRUCTURE

1994 Program Request

      This  program includes  supplies,  materials,  equipment,  automated  data
processing  services  for  headquarter's offices and for  ORD-wide  data systems,
human resources development training,  administrative printing and reproduction,
and miscellaneous support services.

      Headquarters operating expenses program funds administrative expenses in
ORD's  headquarters  offices,   including  supplies,  materials,  equipment  and
automated data processing services.

      ORD-wide  expenses  will  fund  ORD-wide  data systems,  human  resources
development training, administrative printing and reproduction, and miscellaneous
support services.

1993 Program

      Headquarters operating expenses program supports administrative expenses
in  ORD's  headquarters offices,  including supplies,  materials,  equipment and
automated data processing services.
                                     8-32

-------
      ORD-wide expenses funds ORD-wide data systems, human resources development
training, administrative printing  and  reproduction,  and miscellaneous support
services.

1992 Accomplishments

      Headquarters operating expenses program supported administrative expenses
in ORD's headquarters offices,  including supplies, materials,  equipment and
automated data processing services.

      ORD-wide expenses funded ORD-wide data systems, human resources development
training, administrative printing  and  reproduction,  and miscellaneous support
services.
LAB AND FIELD EXPENSES

1994 Budget Request

      The Agency requests  a  total  of  $49,165,000 in 1994.  This represents an
increase of $9,074,200 from  1993.  This increase reflects additional resources
for  laboratory  and  office supplies  and  materials, scientific  and technical
equipment, management and  administrative  ADP support and services, facilities
operating expenses,  facilities repair and  improvement  projects  costing under
$75,000, and other  support  services essential to fulfill  EPA's research mission.
In addition,  the High Speed Computing and  Communication  (HPCC)  program will
acquire  a scalable  "massively paralle"!  computer  and establish  high speed
interconnection between EPA  computer centers in Michigan and North Carolina.

1993 Budget

      The Agency is allocating  a  total of  $40,090,800 for the  Research and
Development appropriation.

1992 Budget

      The  Agency  obligated  a total  of  $37,091,900  for the  Research  and
Development appropriation.
RESEARCH ISSUES

      The sections below describe research program issues by each fiscal year:


INFRASTRUCTURE

1994 Program Request

      This program provides laboratory and field operating expenses, office and
specialized  laboratory  supplies  and  materials,  scientific  and  technical
equipment, management and administrative Automated Data Processing (ADP) support

                                     8-33

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and services, facilities operating expenses, facilities repair and improvement
projects under $75,000, training for scientists and engineers,  and other support
services essential to fulfill ORD's research mission.

      A  large portion of  ORD's  scientific and  technical  equipment  is old,
technologically antiquated,  and needs to be replaced.  A modern  and .complete
inventory of equipment is required to  conduct scientific research and maintains
qualified scientists and  engineers.  All requests for new equipment costing more
than $50,000 are reviewed and prioritized by ORD' a Capital Equipment Committee.
The emphasis will be on the replacement of mission-essential equipment over seven
years old that addresses  the highest-priority programmatic needs.  A portion of
the equipment budget will go to the laboratories for the purchase of equipment
costing less than $50,000.

      ORD  will  support  two  key  research initiatives  in  support of  the HPCC
program  in  1994.   These  acquisitions  are an integral part of the Federal
Coordinating Council for Science,  Engineering and  Technology  (FCCSET)  for EPA' s
HPCC program.

      The   scalable   massively  parallel   computer   will   support   increased
computational requirements for multi-pollutant and  multi-media  (Air  &  Water)
assessment tools, and facilitate the study of complex environmental issues, such
as toxics and visibility.  Computational  research on a scalable parallel computer
will  enable  EPA to  maintain  leadership  and credibility  in the   field  of
environmental  assessment,  and will  facilitate the  most  reliable  and  timely
response to  complex environmental issues.

      A high speed (45 million bits per second)  interconnect will be established
to the  Interagency  Interim National  Research  and Education  Network at the EPA
National Environmental Supercomputer Center in Michigan with dedicated high speed
connectivity to the EPA  National Computing  Center and HPCC research network in
North Carolina.   This interconnect establishes a  basic foundation  for  use of
advanced  environmental  assessment tools throughout  the agency and technology
transfer to  state environmental groups.

1993 Program

      The  laboratory  and field expenses program  provides operating  expenses,
office and laboratory  supplies and materials, scientific and technical equipment,
management  and  administrative ADP support  and services,  facilities  operating
expenses, facilities repair and improvement projects,  training for scientists and
engineers,  and other  support services needed to maintain the  Agency' s  research
effort.

1992 Accomplishments

      Resources were provided for laboratory and field operating expenses,  office
and  specialized laboratory  supplies  and materials,  scientific  and  technical
equipment,  management and administrative ADP  support and services, facilities
operating expenses,  facilities repair  and  improvement projects,  training for
scientists and engineers,  and other support services necessary to conduct sound
scientific research activities within ORD.

                                      8-34

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                                    of Contents
                                                                         Page

MULTIMEDIA

ABATEMENT AND CONTROL
   Environmental Review and Coordination   ..............   8-35
   Office of Cooperative Environmental Management ..........   8-41
   Academic Training Grants .....................   8-45
   Regional Multimedia Programs ...................   8-47
   Analytical Environmental Services   ................   8-51
   Border Environmental Activities  .................   8-55
   Pollution Prevention Activities  .................   8-57
      Pollution Prevention State Grants ...............   8-58
      Office of Pollution Prevention   ................   8-59
      Pollution Prevention Projects .................   8-61

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                                                        MULTIMEDIA
                                          Environmental  Review and Coordination
ACTUAL PRES. ENACTED CURRENT
1992 BUDGET 1993 ESTIMATE
1993 1993
(DOLLARS
PROGRAM
IN

THOUSANDS)

REQUEST INCREASE
1994 DECREASE
1994 REQ
VS
1993 CE


INCREASE
DECREASE
1994 RED
VS
1993 PB


Environmental Review
and Coordination
 Program & Research            $6,929.8    $7,551.0    $7,203.9    $7,206.1     $7,566.2       $360.1        $15.2
  Operations
 Abatement Control and        $15,415.1    $9,207.3   $13,720.5   $13,720.2     $8,226.4    -$5,493.8      -$980.9
 Compliance
                       TOTAL  $22,344.9   $16,758.3   $20,924.4   $20,926.3    $15,792.6    -$5,133.7      -$965.7
TOTAL:
 Program & Research            $6,929.8    $7,551.0    $7,203.9    $7,206.1     $7,566.2       $360.1       $15.2
  Operations
 Abatement Control and        $15,415.1    $9,207.3   $13,720.5   $13,720.2     $8,226.4    -$5,493.8      -$980.9
 Compliance

Environmental Review   TOTAL  $22,344.9   $16,758.3   $20,924.4   $20,926.3    $15,792.6    -$5,133.7      -$965.7
and Coordination

PERMANENT UORKYEARS


                                                                                                           -4.6


                                                                                                           -4.6
                                                                                                           -4.6
                                                                                                           -4.6
Environmental Review
and Coordination
TOTAL PERMANENT UORKYEARS
TOTAL UORKYEARS
Environmental Review
and Coordination
TOTAL UORKYEARS
118.3 131.0 130.0 128.6 126.4
118.3 131.0 130.0 128.6 126.4

124.7 131.0 130.0 128.6 126.4
124.7 131.0 130.0 128.6 126.4
-2.2
-2.2

-2.2
-2.2
                                                       8-35

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                                  MULTIMEDIA

                     Environmental  Review  and Coordination
Budget Request

      The Agency requests a total of $15,792,600 and 126.4 total workyears for
1994.  Of the request, $7,566,200 will be for the Program and Research Operations
appropriation and $8,226,400 will be for the Abatement, Control, and Compliance
appropriation.  This request represents an increase of $360,000 in the Program
and  Research  Operations appropriation  for increased  workforce costs,  and  a
decrease of $5,493,800 in the Abatement, Control, and Compliance appropriation.
A decrease of 2.2 total workyears is a result of the government-wide reduction
in workyears that is  a  part  of  the  President's program to reduce the size and
cost of government
ENVIRONMENTAL REVIEW AND COORDINATION

1994 Program Request

      The Agency requests a total of $15,792,600 and 126.4 total workyears for
1994.  Of the request, $7,566,200 will be for the Program and Research Operations
(PRO)  appropriation and $8,226,400  will  be  for  the Abatement,  Control,  and
Compliance appropriation. This represents an increase of $360,000 and a decrease
of  2.2  in  total workyears  in the PRO appropriation.   The decrease  in total
workyears is a  result of the  government-wide reduction in workyears  that is a
part of  the President's  program  to reduce the size and cost of government.  A
decrease of  $5,493,800  is  reflected in the  Abatement,  Control and Compliance
appropriation.     The  decrease   in  the   Abatement  Control  and  Compliance
appropriation represents a transfer of  $4,000,000  for the  Regional contract and
grant resources to the Office  of  the Administrator and part of  the one time 1993
Congressional Add-on for Multi-Media  Indian grants that was not sustained.  This
request  is providing an  increase of $3,000,000 for the Indian grants program.

      In 1994,  resources in  the Environmental Review  and  Coordination (ERG)
program will be used to improve overall Agency Indian program management, and to
coordinate and further integrate  media program and Regional efforts to build the
capacity of American Indian Tribal governments to develop and implement their own
environmental protection programs  utilizing general assistance agreements and
categorical grants,  as appropriate.  Tribal  capacity-building, infrastructure,
and program development  under the General Assistance Program typically include
an  environmental assessment  (EA) of  conditions on the reservation and program
needs.

      The ERG  program will also support  a  targeted effort  with other Federal
agencies to strengthen their policies and specific project reviews as they relate
to  the protection of ecological resources  and mitigation of adverse impacts,
including climate,  terrestrial habitat,  wetlands, estuaries, and geographic areas
                                     8-36

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such as the Great Lakes and Chesapeake Bay.  This program will also target unique
geographic and ecological areas for increased multimedia EA support, particularly
those with international  impacts, such as the  U.S./Mexican and U.S./Canadian
Borders.

      The ERC will  continue to emphasize prevention of significant air and water
degradation from proposed major Federal projects.  Particular attention will be
given to  land management  and highway  projects  impacting sensitive ecological
resources. This program will review the environmental impacts of  proposed major
Federal actions as required by the KEPA and $309 of the Clean Air Act with the
goals of  helping Federal  agencies mitigate the  environmental effects of their
proposed actions and reduce future risk to human health and the environment.  The
ERC  program  will  also  assure that  the Agency complies  with NEPA  and other
applicable laws such  as the Endangered Species Act  and the National Historic
Preservation  Act.  This  effort will  include EPA-issued  new  source  national
pollutant discharge elimination system  (NPDES) permits in undelegated States and
on Indian reservations and for off-shore oil and gas sources, EPA laboratories
and  facilities, and remaining  projects under the  Title II construction grants
program and other relevant EPA programs.

      The  ERC  program  will   oversee environmental  policy  Memorandum  of
Understanding  (MOU)  with  other  Federal agencies to provide a  mechanism for
cooperating and  resolving conflicts, and will manage the official filing activity
for all Federal environmental impact statements  (EISs)  in  accordance with a MOU
with the Council on Environmental Quality.

      Under  its domestic  NEPA  activities,  the ERC  program will provide EIA
expertise and technical assistance for  international  activities in coordination
with the State Department, Agency for International Development, multi-lateral
banks, and other relevant entities.  Technical assistance,  training,  and EIA
expertise will  be  provided to nations developing EPA  programs  and  to Federal
agencies for international projects with environmental impacts.  The ERC program
will also  conduct  EAs and prepare environmental  impact statements  (EISs) for
Agency projects of international significance.

1993 Program

      The Agency is allocating a total of $20,926,300 and 128.6 total workyears,
of which $7,206,100 is from the Program and Research Operations appropriation and
$13,720,200 is from the Abatement, Control, and Compliance appropriation.

      The  ERC program  is  continuing  its  management oversight  and  technical
assistance efforts in order to emphasize:  1)  prevention of significant air and
water  degradation  from proposed major Federal  projects,   particularly  land
management and transportation projects impacting  sensitive  ecological resources;
2) assurance that EPA's NEPA documents  and equivalent assessments contain sound
environmental analyses  which are  useful in the  decision process; 3)  assurance
that States  implement effective environmental review  programs  to  support the
State Revolving  Fund (SRF)  for wastewater treatment construction; 4) coordination
of the  Agency's Indian activities;  5) management  of the  General  Assistance
Program  for  Tribes;  6) coordination  with the State Department,  Agency for
International Development, and other relevant entities on international issues

                                     8-37

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concerning EA  and  the development of environmental program infrastructure in
developing countries;  7) liaison activities,  such as managing EPA's umbrella MOUs
with other  Federal agencies; and 8)  compliance  of EPA's programs  with other
applicable statutes such as  the  Endangered  Species Act,  the National Historic
Preservation Act, and Executive orders on floodplain and wetland protection and
preservation of agricultural lands.

      The ERC  program will  review about 500 EISs  and numerous  EAs  of smaller
Federal projects with potential environmental impacts.  This  program is focusing
on four major areas:  liaison with Federal agencies whose programs may affect the
environment; early involvement  in the planning cycle for projects with potential
for significant adverse effects,  especially to sensitive ecological resources;
review  of Federal projects and long  range Agency  plans  to  ensure  proper
consideration of the environmental impacts; and,  follow-up on projects to ensure
resolution of  significant environmental issues identified during environmental
reviews.

      The  Indian program continues  to  focus on  building tribal capacity to
implement their own environmental programs,  consistent with a policy of working
with Tribes on a government-to-government basis, and Congressional direction to
provide general assistance agreements to build capacity and to treat Tribes as
States for the purposes of implementing environmental  laws.

      The ERC program will ensure that EPA develops a solid program of compliance
with NEPA and  other applicable statutes and executive  orders for  the Agency's
laboratories,  facilities, construction and alterations, new source NPDES permit
issuance, and  remaining  construction grant  activities.    The  ERC  program will
continue to oversee State environmental  review programs for the State Revolving
Fund (SRF) and will also work on agreements with other Federal agencies on SRF
program compliance with cross-cutting Federal environmental statutes,  such as the
Endangered Species Act and the National Historic Preservation Act.

      The  ERC  program  will  provide  technical   assistance  to  the  Mexican
Environmental  Ministry to assure the EZA training provided in 1992 is provided
to all government officials  and other interested parties.  Technical assistance
and training will  be provided to nations developing  environmental  assessment
programs including Brazil and Taiwan,  and the Technical  Information Package (TIP)
on the  EIA process will be distributed to  U.S.  embassies  in  all  developing
countries.

      Congressional Directives;   A total of $4,500,000   is  for the following
Congressionally directed projects: $1,000,000 for the  Inter-tribal  Council of
Arizona;  $2,500,000  for the NW  Indian Tribes  for Cooperative Environmental
Protection; and $1,000,000 for other Indian multimedia grants.

1992 Accomplishments

      The  Agency obligated  a  total  of $22,344,900  supported by 124.7 total
workyears,  of  which  $6,929,800  was  from  the Program and Research  Operations
appropriation  and  $15,415,100  was from  the  Abatement,  Control,  and Compliance
appropriation.
                                     8-38

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      The EPA  Indian  Program,  designed to ensure  environmental protection on
Indian lands, concentrated its  efforts on the development of tribal capacity to
identify and respond to current and potential environmental problems.  Emphasis
was also placed on the enforcement of tribal ordinances and Federal statutes (as
EPA  delegates  programs  to  tribal  governments).    The objective  of  tribal
environmental capacity building was accomplished through the following specific
activities:  1) developing and implementing a multi-media assistance agreement
program  for  tribes with  80  awards  to 150 tribes,  including  84 tribes  in  8
consortia, and 52 Alaska Native Villages in 2 consortia; 2) directing technical
assistance to tribal governments environmental management plans; 3)  increasing
direct  programmatic  activity on  reservations;  4)  strengthening  outreach and
liaison activities with tribal  governments;  5)  strengthening external liaison
with  Indian  tribal  organizations   and  other  Federal agencies  with  Indian
interests; and 6) encouraging environmental inventories of reservation lands.

      Specific NEPA compliance  projects in 1992 included work on EISs or EAs for
power plants in Florida and New  England, industrial  facilities  in  Texas and
Louisiana,  seafood production  and mining  in  Alaska,  and  EPA  facilities  in
Michigan and North Carolina.

      The NEPA Compliance program continued to oversee EPA compliance with the
goals and requirements of the  NEPA  and  related  laws and regulations.   This
program  concentrated  on ensuring that EPA avoids  unanticipated environmental
impacts from its decisions,  promoted  information exchange with the public about
the  impacts of  proposed EPA  actions,  and  assisted  in  the  development and
promotion of effective ecological risk  assessment methods and procedures.  These
goals were  achieved through:  1)  improving communications with other Federal
agencies  regarding the  implementation of environmental  laws   and orders;  2)
assisting EPA programs in their compliance with environmental laws and orders;
3) evaluating the effectiveness of NEPA compliance  efforts on selected projects
and assisting EPA programs with  site-specific evaluations; 4) providing technical
assistance to State environmental agencies; and  5)  ensuring EPA  compliance with
NEPA  on new source  NPDES permits,  research  and  development  activities, and
facilities activities.

      During  1992,  the ERC  program  continued to  build on its domestic NEPA
activities by  providing EIA expertise and technical  assistance to  developing
nations, other  Federal  agencies  for  their international projects, and for the
Agency's  international  projects.   Working with EPA's Office  of International
Activities,  the  State   Department,  Treasury   Department,   and  Agency  for
International Development, assistance was provided to develop the EA capabilities
of  developing  nations,  multi-lateral  development banks,  and other  Federal
agencies with  international  projects.   The ERC  program assisted with:   1) the
development  of the NAFTA;  2)  the Convention of  the  United Nations Economic
Commission  for Europe;  3) the development of  U.S. provisions  on EIA for the
Antarctic Treaty; and 4)  the  development of the United Nations Task Force report
on EIA policies, plans, and programs.

      The ERC program continued to work on the review of environmental impacts
of proposed  projects, regulations, and other major Federal actions as required
by both NEPA and S309 of the Clean Air Act.  The major objective  of this program,
to  minimize  the  adverse  environmental  impact   of   Federal   proposals,  was

                                     8-39

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accomplished by:  1)  effective liaison with  other  Federal agencies;  2)  early
identification of  significant environmental issues; and 3) timely review of major
actions.  Agreements with the  Departments of Energy and Interior and the Forest
Service are leading  to  closer and more effective relationships  between these
agencies and EPA.
                                      8-40

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PROGRAM
                                                        MULTIMEDIA
                                      Office of Cooperative Environmental  Management
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
Office Of Cooperative
Environmental
Management
 Program & Research
  Operations
 Abatement Control and
 Compliance
        $1,345.7

        $1,723.1

TOTAL   $3,068.8
$1,280.0    $1,378.3    $1,373.6    $1,426.9       $53.3      $146.9

$1,693.1    $1,222.3    $1,222.3    $1,143.5      -$78.8     -$549.6

$2,973.1    $2,600.6    $2,595.9    $2,570.4      -$25.5     -$402.7
TOTAL:
 Program & Research
  Operations
 Abatement Control and
 Compliance
        $1,345.7    $1,280.0    $1,378.3    $1,373.6    $1,426.9

        $1,723.1    $1,693.1    $1,222.3    $1,222.3    $1,143.5
Office of Cooperative  TOTAL   $3,068.8    $2,973.1    $2,600.6    $2,595.9    $2,570.4
Environmental
Management
                                                   $53.3

                                                  -$78.8


                                                  -$25.5
                                             $146.9

                                             -$549.6


                                             -$402.7
PERMANENT UORKYEARS
Office Of Cooperative
Environmental
Management

TOTAL PERMANENT UORKYEARS
            12.9
            12.9
    16.0
    16.0
                                                           17.1
17.1
                                                16.9
                                                16.9
                                        16.3
                                        16.3
                                      -6
              -6
TOTAL UORKYEARS
Office Of Cooperative
Environmental
Management

TOTAL UORKYEARS
            13.5
            13.5
                                               16.0
    16.0
                17.1
17.1
            16.9
                                                16.9
16.3
                                        16.3
                                                                          -6
              -6
                                                       8-41

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                                  MULTIMEDIA

                     Cooperative Environmental Management

Budget Request

     The Agency requests a total of $2,570,300 supported by  16.3 total workyears
in 1994.   Of  the  request,   $1,426,900  will be  for  the Program  and Research
Operations appropriation and  $1,143,500  will be  for Abatement,  Control and
Compliance appropriation. This represents an increase of $53,300 and a decrease
of 0.6  in total workyears  from  1993 in  the Program  and  Research Operations
appropriation and a decrease of $78,800 in the Abatement,  Control and Compliance
appropriation.


COOPERATIVE ENVIRONMENTAL MANAGEMENT

1994 Program Request

     The Agency requests a total of $2,570,300 supported by  16.3 total workyears
for  this  program,  of which $1,426,900  will  be  for  the Program  and Research
Operations appropriation and $1,143,500 will be for the Abatement, Control and
Compliance appropriation. This represents an increase of $53,300 and a decrease
of 0.6 in total workyears in the Program and Research Operations appropriation
and a decrease  of $78,900 in  the Abatement, Control and Compliance appropriation.
The increase in Program  and  Research Operations reflects increased personnel and
support costs.

     This Office will continue to develop programs that identify, document, and
disseminate  information on selective  exemplary  practices  in  environmental
management, including the development of environmental management case studies;
expand EPA's infrastructure  through links with business, academic, government and
vocational institutions; and establish  a network of experts in environmental
policy  as  it  relates   to   technology,   intergovernmental  affairs,  economic
development, workforce  capacity and global environment and trade.

      The Office  is the executive secretariat to the Administrator's National
Advisory  Council  for  Environmental  Policy and  Technology  (NACEPT)  and its
standing  committees and facilitates and  monitors  the Agency's  response  to
recommendations  accepted by the Administrator.   The Office  identifies and
promotes  the  development  of  new  and innovative  environmental  technologies,
policies  and  approaches   to  environmental  management   through  cooperative
partnerships   with  organizations  and  institutions   outside  of   EPA   and  by
identifying ways to remedy administrative or other barriers that stifle effective
implementat ion.

1993  Program

      In 1993, the Agency is allocating a total of $2,595,900 supported  by 16.9
total workyears for this program of  which  $1,373,600 is from the Program and
Research Operations appropriation and $1,222,300 is from the Abatement,  Control
and  Compliance appropriation.  The program  is  continuing to  develop  a national

                                      8-42

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agenda  to identify,  document  and disseminate  selected  environmental  "best
practices" that constitute model approaches worthy of replication; establish a
national network of experts in environmental policies at all levels of government
and private sector; expand EPA's links with academic and vocational institutions;
manage and staff the Administrator's National Advisory Council  for Environmental
Policy and Technology Transfer to address issue areas of national concern.  In
cooperation with EPA  Program and Regional Offices as well as State and local
agencies,  this program will  continue  to  identify and  promote  innovative
approaches to environmental management thorough continuing program activities and
demonstrations, with particular emphasis on efforts designed to improve both the
economic and environmental health of the U.S.  through cooperative relationships
with  public  and  private  sectors.    This  program will  also  facilitate  the
identification  and  use by  EPA and others  of new and  existing  environmental
technologies  and  management strategies  through  its  network  of experts  in
academia; technological leaders in business and  industry;  and  in  other Federal,
State  and local governments  and by its  participation  in  the  EPA Innovative
Technology Council.

1992 Accomplishments

     In 1992, the Agency obligated a total of $3,068,800  supported by 13.5 total
workyears, of which $1,345,700 was from the  Salaries and Expenses  appropriation
and $1,723,100  was  from the Abatement, Control  and  Compliance  appropriation.
During 1992, the program promoted, and supported a wide array of new program-
specific,  Region-specific   and  Agency-wide  initiatives   to   improve  the
implementation of EPA programs through improved information sharing within and
outside the  Agency.   The program established significant improvements  in the
linkage with academic,  vocational  institutions,  special regional initiatives,
business and industry and other Federal government agencies including state and
local agencies.  The program established and maintained networks of environmental
policy experts to assist the agency in  addressing  environmental matters related
to  trade  and the environment,  diffusion  of  new  and  innovative  technologies,
environmental permitting and compliance, public and private pollution prevention
initiatives,   environmental  data  and  measurements,  and  chemical  accident
prevention.  In addition, this program managed and provided staff support to the
Administrator's National Advisory Council for Environmental Policy and Technology
(NACEPT) that issued a variety of reports  and  recommendations  to  the Agency for
adoption and implementation.
                                     8-43

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8-44

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PROGRAM
                                                       MULTIMEDIA
                                                Academic Training Grants
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 RED
VS
1993 CE
INCREASE
DECREASE
1994 REO
VS
1993 PB
                                               (DOLLARS  IN THOUSANDS)
Academic Training
 Abatement Control and
 Compliance
        $1,326.8

TOTAL   $1,326.8
$1,850.0    $1,850.0

$1,850.0    $1,850.0
-$1,850.0

-$1,850.0
TOTAL:
 Abatement Control and
 Compliance
        $1,326.8
Academic Training      TOTAL   $1,326.8
Grants
$1,850.0    $1,850.0
                                $1,850.0    $1,850.0
-$1,850.0


-$1,850.0
                                                       8-45

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                                  MULTIMEDIA

                           Academic Training Grants


1994 Program Request

      The Agency requests no resources for this activitiy.

1993 Program

      In 1993, the Agency allocated  $1,850,000  from  the  Abatement Control and
Compliance appropriation for this program to provide training grants for training
state and local environmental officials,  and  for  establishing self-sufficient
environmental worker training programs in universities and  community colleges.

Congressional Directives

      A total of $1,850,000 is available for Congressionally directed Academic
Training.

1992 Accomplishments

      In 1992, a total of $1,326,800 was obligated for Congressionally directed
Academic Training Grants.
                                     8-46

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                                                        MULTIMEDIA
                                                Regional Multimedia Programs
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                                (DOLLARS  IN THOUSANDS)
 PROGRAM
 Regional Multimedia Programs
  Abatement Control and
  Compliance
                        TOTAL

TOTAL:
  Abatement Control and
  Compliance
Regional Multimedia
Programs
TOTAL
$16,690.0   $16,690.0   $16.690.0

$16,690.0   $16,690.0   $16,690.0


$16,690.0   $16,690.0   $16,690.0


$16,690.0   $16,690.0   $16,690.0
                                                        8-47

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                                  MULTIMEDIA

                         Regional Multimedia Programs
Budget Request

     The Agency requests a total of  $16,690,000 from the Abatement, Control and
Compliance appropriation.   This represents  an  increase of  $4,690,000  in the
Abatement, Control and Compliance appropriation.
REGIONAL MULTIMEDIA PROGRAMS

1994 Program Request

      The  Agency requests  a total  of  $16,690,000  for  Regional  Multi Media
Programs, all of which will be from the Abatement,  Control and Compliance (AC&C)
appropriation.   This  represents an increase of $4,690,000  from  the 1993 AC&C
appropriation.  These  resources  provide local funding for projects identified by
the  Regions,  through  their  strategic   planning  processes,  as  being  most
significant   and  critical   to  regional,  State,   and   local  jurisdictions
environmental  programs.  Funding in all media  areas as well  as  environmental
education and pollution prevention allows the Regions to support a broad range
of projects.

      While the regions'  comparative risk evaluations revealed many similarities
in  environmental  risks  across  the  country,  there  are  frequently  distinct
differences that reflect the environmental diversity of our  Nation.  Even where
risks are  similar, the  causes  of risks  sometimes  differ,  necessitating unique
solutions  within each region to  achieve  the greatest risk reduction for our
environmental protection dollar.  This 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.   With the  exception of the funds  in  this program,  Regional offices
receive a relatively  small portion of the Agency's extramural  resources.  This
program  attempts to   further Agency  management  goals by making  program funds
available to those levels of management that have the most direct responsibility
for carrying out the  Agency's mission.

1993 Program

      In 1993, the Agency is  allocating a total of  $12,000,000  for this program,
all of which is from the Abatement, Control, and Compliance appropriation.  This
is  a  new  program  for 1993  that will address  environmental   problems  in the
Agency's ten Regional offices considered  for funding during the development of
Regional strategic plans. These initiatives, which address environmental problems
identified  as being  of  high risk  to human health,  ecosystems,   or  both are
developed under the direction of the Regional Administrators with broad oversight
from  the Office of Regional  Operations  and State/Local Relations within the
Headquarters Office of the Administrator.  All projects funded are of the most
immediate  concern to  individual Regions and support the most innovative Agency

                                     8-48

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attempts to define and resolve complicated, multi-media environmental problems
confronting Tribal,  State  and local,  and Regional  jurisdictions.   By funding
these initiatives, such as lead contamination in the Northeast or mining waste
in the West, each Region can target critical environmental problems that present
the greatest risk to local environments and can accomplish the work even when the
risk presented to  the entire country is significantly lower than the local risk.

1992 Accomplishments

This was  a new Program  in 1993.   $4,000,000  was  provided  for  environmental
problems and risk based priorities that  are geographically  unique  to the each
Region.  These  funds were under a broad authority given to EPA under the National
Environmental Policy Act and Section 309 of the Clean Air Act.
                                     8-49

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                                                        MULTIMEDIA
                                            Analytical Environmental Services
                                ACTUAL
                                 1992
 PRES.
BUDGET
 1993
ENACTED
  1993
 CURRENT
ESTIMATE
 1993
REQUEST
 1994
INCREASE
DECREASE
1994 REQ
   VS
1993 CE
INCREASE
DECREASE
1994 REQ
   VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
PROGRAM
Analytical
Environmental Services
 Abatement Control and
 Compliance
                       TOTAL
                         $1,486.8    $1,986.8      $500.0    $1,986.8

                         $1,486.8    $1,986.8      $500.0    $1,986.8
TOTAL:
 Abatement Control and
 Compliance

Analytical             TOTAL
Environmental Services
                         $1,486.8    $1,986.8      $500.0     $1,986.8
                         $1,486.8    $1,986.8       $500.0    $1,986.8
                                                       8-51

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                                  MULTIMEDIA

                       Analytical  Environmental  Services
Budget Request

     The Agency requests a total of $1,986,800 from the Abatement, Control and
Compliance  appropriation.    This  represents  an  increase  of  $500,000  in the
Abatement, Control and Compliance appropriation.
ANALYTICAL ENVIRONMENTAL SERVICES

1994 Program Request

      The  Agency  requests  a  total  of  $1,986,800  for  Regional  Analytical
Environmental Services,  all  of which will be from  the  Abatement,  Control and
Compliance (AC&C) appropriation.  This represents an increase of $500,000 from
the 1993 AC&C appropriation.

      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. In order to address
the Agency's good science, enforcement,  and environmental monitoring assessment
goals, modern, well maintained laboratory and field equipment is essential.  This
program will fund the laboratory and field equipment, and operations necessary
to  effectively maintain  Agency  standards  for good  science  monitoring,  and
analytical services.  Funding is also necessary to support continually increasing
demands for sophisticated  data generation and analysis support.

1993 Program

      In 1993, the Agency is allocating  a total  of $1,486,800 for this program,
all of which is from the Abatement, Control, and Compliance appropriation.  This
is a new program for 1993 that will provide Regional Offices with a centralized
budget for laboratory and field analytical support. Funding provides Regional
offices the direct support necessary to advance the Agency's  goal of improved
data  and  better  science.    In  1993,   seven  (7)   joint EPA/State  Regional
Environmental Monitoring Assessment Program  (REMAP)  projects  were initiated,
including the assessments of fish tissue contamination in  Maine, assessments of
sediment  quality  in  New  York/New Jersey Harbor,  characterization  of toxic
contaminants  in Texas   estuaries,  and   assessments  of  aquatic and  riparian
ecosystems in California's Central Valley.  Locally managed analytical support
is vital to the success  of these projects.
                                     8-52

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1992 Accomplishments

      This is  a  new program  for  1993.   Before 1993  analytical  services were
provided with  funds  made available through the Agency's  media  programs.  All
support cost were borne by the regional offices.  In 1992,  the annual fixed cost
for equipment, equipment maintenance, supplies and other scientific/laboratory
expenses totaled  $8.2  million.  The  Agency provided $4.2  million from over 20
different program elements to fund the Environmental Services purchases  and $4
million from Regional  resources for  equipment maintenance,  supplies and other
scientific/laboratory expenses.  During 1992, field personnel conducted over 650
air program  compliance  inspections,  350 hazardous waste  management  facility
compliance  and enforcement  inspections, and  1,100 water  program compliance
inspections throughout the United States.
                                      8-53

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oo
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                                                        MULTIMEDIA
                                              Border Environmental Activities
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                                (DOLLARS  IN THOUSANDS)
 PROGRAM.
 Border Environmental
 Activities
  Abatement Control and
  Compliance
                        TOTAL

TOTAL:
  Abatement Control and
  Compliance

Border Environmental    TOTAL
Activities
$2,000.0    $2,000.0    $2,000.0

$2,000.0    $2,000.0    $2,000.0


$2,000.0    $2,000.0    $2,000.0


$2,000.0    $2,000.0    $2,000.0
                                                        8-55

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                                  MULTIMEDIA

                        Border  Environmental  Activities
Budget Request

      The Agency requests a total of  $2,000,000  for 1994.   The entire request
will be for the Abatement, Control,  and Compliance  (AC&C) appropriation.  This
represents an increase of $2,000,000 in the Abatement, Control, and Compliance
appropriation.
BORDER ENVIRONMENTAL ACTIVITIES

1994 Program Request

      The Agency requests a total of $2,000,000 for 1994. The entire request will
be  for  the  Abatement,  Control,  and  Compliance  (AC&C)  appropriation.   This
represents an increase of $2,000,000 in the Abatement, Control, and Compliance
appropr iat ion.

      The resources  will  be used to  improve  the environment along  the  U.S -
Mexico Border.  Critical environmental and public health problems exist along the
U.S.- Mexico Border due to a large degree,  to the rapid growth of industry and
population in the area.   The U.S.  and  Mexico have worked together to develop an
Integrated Border Environmental  Plan to address environmental  problems along the
border.   The  first  stage of the Plan, presently being implemented,  calls for
significant  investment  in  sewage  treatment  plants,  clean water  systems  for
Colonias in the U.S., air quality monitoring, control of trans-boundary shipments
of hazardous wastes and a cooperative environmental regulation and enforcement
strategy between EPA and SEOUE.   The plan identifies both capital projects and
programs that need to be established  and implemented. OIA will coordinate its
efforts with EPA's Regional Offices and Headquarters.

      In  1994, work  will begin to  develop  Phase II  of the  Integrated Border
Environmental Plan.   Phase  II  will  build  upon the  environmental  activities
completed in Phase I of the IBEP.  Also the Agency will support NAFTA parallel
track activities.    During  President Clinton's  recent meeting  with Mexico's
President Salinas the need for an additional "side agreement" for the environment
was strongly emphasized.  Funding will be used to promote broader  Mexico country-
wide initiatives.

1993 Program

      This is a new program in  1994.

1992 Accomplishments

      This is a new program in  1994.
                                     8-56

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                                                        MULTIMEDIA
                                             Pollution Prevention Activities
ACTUAL
1993



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)


PROGRAM
Pollution Prevention
State Grants
 Abatement Control and         $5.119.1    $6,000.0    $6.800.0    $6.800.0    $6,000.0     -$800.0
 Compli ance
                       TOTAL   $5,119.1    $6,000.0    $6,800.0    $6,800.0    $6,000.0     -$800.0


Office of Pollution
Prevention
  Program & Research           $1,558.6     $1,671.8    $1,746.6    $1,751.0    $1,842.2       $91.2      $170.4
  Operations
 Abatement Control and         $2,463.1    $1,225.3    $3.446.8    $3,470.5    $1,020.5   -$2,450.0     -$204.8
 Compliance
                       TOTAL   $4,021.7    $2,897.1    $5,193.4    $5,221.5    $2,862.7   -$2,358.8      -$34.4


Pollution Prevention
Projects
 Abatement Control and                     $3,000.0    $2,298.0    $2,372.6    $2,122.6     -$250.0     -$877.4
 Compliance
                       TOTAL               $3,000.0    $2,298.0    $2,372.6    $2,122.6     -$250.0     -$877.4



TOTAL:
 Program & Research            $1,558.6    $1,671.8    $1,746.6    $1,751.0    $1,842.2       $91.2      $170.4
  Operat i ons
 Abatement Control and         $7,762.2   $10,225.3   $12,544.8   $12,643.1    $9,143.1   -$3,500.0   -$1,082.2
 Compliance

Pollution Prevention   TOTAL   $9,320.8   $11,897.1   $14,291.4   $14,394.1   $10,985.3   -$3,408.8     -$911.8
Activities



PERMANENT WORKYEARS
Office of Pollution               22.6         21.0        21.0        21.0        21.0
Prevention


TOTAL PERMANENT WORKYEARS         22.6         21.0        21.0        21.0        21.0



TOTAL UORKYEARS
Office of Pollution               22.6         21.0        21.0        21.0        21.0
Prevention


TOTAL WORKYEARS                   22.6         21.0        21.0        21.0        21.0
                                                        8-57

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                                  MULTIMEDIA


                        Pollution  Prevention Activities

Budget Request

      The Agency requests a total of  $10,985,300  and 21.0 total workyears for
1994, a decrease of $3,408,800 from 1993.  Of the request,  $1,842,200 will be for
the Program and Research Operations appropriation,  and $9,143,100 will  be for the
Abatement, Control and Compliance  appropriation. This represents an increase of
$91,200 in the Program and Research Operations appropriation, and a decrease of
$3,500,000 in the Abatement,  Control and Compliance appropriation. This decrease
reflects elimination or completion of 1993 Congressional directives.

POLLUTION PREVENTION STATE GRANTS

1994 Program Request

      The Agency requests a  total  $6,000,000 supported by no workyears for this
program,  all of  which  will  be  for the  Abatement, Control   and  Compliance
appropriation.    This  represents  a   decrease  of  $800,000 which  reflects  a
Congressional add-on which was not carried through to 1994.

      In 1994, headquarters will provide support to states,  particularly to those
states which have received little or no funding;  to provide focus to the current
program by encouraging states  to integrate pollution prevention approaches into
state regulatory programs, moving beyond the pure non-regulatory approach;  to
establish state-wide pollution prevention infrastructures involving all levels
of state government; and to promote interagency pollution prevention initiatives.

1993 Program

      The Agency is allocating a total of $6,800,000 supported by no workyears
for  this  program.   The  entire  $6,800,000  is  from the Abatement,  Control and
Compliance appropriation.

      In 1993 the resources  are being used to expand the demonstration programs
and  Agency  support and  assistance to state and  local  environmental programs
seeking to implement pollution prevention strategies  developed by the Agency in
response    to    Congressional   directives,     for    the     agricultural,
energy/transportation,  consumer,  and  Federal  sectors.  An  evaluation  of such
grants  is also  being conducted.  EPA continues to work with  states  and state
institutions to provide pollution prevention training and communication vehicles
among states.
                          i
Congressional Directives. A total of $800,000 is for the Congressional-directed
state grants program.
                                     8-58

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1992 Accomplishments

      In 1992, the Agency allocated a total  of  $5,119,100, all of which is from
the  Abatement,   Control  and  Compliance  appropriation.    This  activity  was
transferred from OPPE to OPPTS in 1992.

      In 1992, these resources funded approximately  14 new pollution prevention
applications for specific industries, geographic environments, or pollutants that
are transferrable to states, localities and the  private sector.  Awards were made
on the basis of  a competitive process to assure that  dollars  were distributed to
the most promising and most effective pollution  prevention efforts.  This was
EPA's  fourth national  competition  to  fund grants for pollution prevention
activities.  Evaluations of these grants were conducted.   EPA worked with states
and  state  institutions  to  provide  pollution  prevention  training  and  a
communications vehicle  among states.

OFFICE OF POLLUTION  PREVENTION

1994 Program Request

      The Agency requests a total of $2,862,700  supported by 21.0 total workyears
for  this  program, of  which $1,842,200 will be  for the Program  Research and
Operations appropriation and $1,020,500 will be for the Abatement, Control and
Compliance appropriation.   This  represents  an  increase  of $91,200 for Program
Research and  Operations;  a decrease of $2,450,000  for  Abatement,  Control and
Compliance, and no change in total  workyears.   The increase  in Program Research
and Operations reflects full funding of employee costs and total workyears.  The
decrease in Abatement,  Control and Compliance reflects elimination or completion
of 1993 Congressional directives.

      The  Pollution Prevention Division  (PPD) will  place  special  emphasis on
promoting the implementation of established  pollution prevention policies.  The
data and analysis activities  will  seek to improve the Agency's knowledge on a
wide  range  of   opportunities  in  EPA's   regulatory,  planning, and  budgeting
processes  to support  pollution  prevention as the environmental  strategy of
choice.  Outreach activities will encourage use  of information  as a means of
promoting  voluntary pollution  prevention  by industries  for whom  pollution
prevention may offer an economical  alternative to present management practices
or compliance with environmental regulation.   The PPD will  use the multi-media
focus of the Office of Pollution Prevention  and Toxics (OPPT) and its expertise
on toxic substances to identify additional  opportunities for pollution prevention
in the industrial sector.

      PPD  will  institute  improvements  in  the   current  Pollution Prevention
Information Clearinghouse  (PPIC),  i.e., focus  the mission of the PPIC; acquire
data to put into the  PPIC; and improve marketing and outreach to  better publicize
the availability of  the databases.   PPD will also be  involved  in the long-term
approach involving implementation of the strategies across major economic sectors
(agriculture, energy,  consumer and  Federal  sectors).
                                      8-59

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1993 Program

      In 1993, the Agency  is allocating  a  total  of  $5,221,500 supported by 21
total workyears,  of which $1,751,000 is from the Program Research and Operations
appropriation, and  $3,470,500  is from  the Abatement, Control  and Compliance
appropriation.

      In 1993, under the Source Reduction Review  Project, the  PPD is working on
two guidelines: the  Pesticide Formulating and Package Effluent Guidelines (with
the Office of Water); and the Metal Products and Machinery Effluent Guidelines.
A major  1993  function continues to be the coordination of  Regional and state
program support to manage,  evaluate and  disseminate the results of grants.  PPD
continues to work through the Pollution  Prevention Policy Council and Executive
Committee to implement the requirement of PPA/90 to "...review regulations of the
Agency prior and  subsequent to their proposal to determine their effect on source
reduction."

      In 1993, PPD is continuing data  analysis supporting policy, strategy, and
program  development  to expand  and  focus on the use  of pollution prevention
through Agency programs. A major 1993 function  continues to  be the coordination
of Regional and  state program  support to manage,  evaluate  and disseminate the
results  of  grants.    The  PPD  also  continues  to   coordinate  Federal  and
international activities to promote pollution prevention in other agencies and
to exchange  ideas and approaches with other nations.  Another major  focus is
coordinating development of pollution prevention strategies  for the agriculture,
energy, consumer  and  Federal sectors.

Congressional  Directives.     A  total  of   $2,450,000  in   1993  was  for  the
Congressional-directed pollution prevention projects,  of which $2,000,000 was for
the  New  Jersey  Institute  of  Technology  integrated  pollution  prevention
initiative,  $450,000 for the  New Jersey Small  Business Pollution Prevention
Strategy.

1992 Accomplishments

      In 1992, the Agency allocated a total  of $4,201,700 supported by 22.6 total
workyears, of which  $1,558,600  was from the Salaries and Expenses appropriation,
and  $2,643,100  was  from the Abatement,  Control  and  Compliance appropriation.
This activity was transferred  from OPPE  to OPPTS in 1992.

      PPD  implemented  the national  pollution  prevention  program,  including
implementation  of  its  responsibilities under  PPA/90.    Outreach activities
included the dissemination of information to other Federal agencies,  the  public,
state and local governments,  and industry.   A labor pilot project was developed
to target  a few key  unions,  who  identified candidate  sites where training or
technical  assistance could  be  provided.   The  Agency Consumer  Strategy was
published  in July 1992. OPPT  has  a  strategy  for investment  in  Clean Air Act
regulations,  and  has  involved itself in  regulation development.  The extramural
funds  were  used for  technological  and  economic  assessment of  prevention
approaches.
                                     8-60

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POLLUTION PREVENTION PROJECTS

1994 Program Request

      The Agency requests  a  total  of $2,122,600,  all of which will be for the
Abatement, Control and Compliance appropriation.  This represents an increase of
$76,500 for Abatement, Control and Compliance.

      The Pollution Prevention Act  of 1990 requires EPA to develop and  implement
a strategy that promotes source reduction.   One feature of the Agency's program
is the Regional Pollution Prevention Projects program.   Under this program, the
Agency dedicates resources to support Pollution Prevention projects that involve
virtually every program in the Agency  in a broad array of prevention approaches.
This program is the Regional component for Pollution Prevention projects.

      The Regional  components  will be focusing on high-priority  environmental
problems identified through  comparative risk evaluation  and strategic planning
to  address these  problems  with  prevention  solutions,  including education,
training,   demonstration  projects,   technical   assistance   and  multi-media
enforcement.  These resources  might  also  be used  to focus on implementing the
Pollution Prevention  sectoral  strategies  for energy,  agriculture, the Federal
sector and the consumer  sector.

      Other activities may include  Regions working with  the electronics industry
on  a "green  work  station"  project;  development of  training  materials  for
insurance agents in the area of pollution prevention; an evaluation of the extent
to which source  reduction was the means chosen by  companies  to achieve 33/50
program commitments; support to the Regions in developing geographic initiatives,
and development and initiatives of the Mexico Border 33/50 Plan; encouragement
of  manufacturers to  seek reductions in  exposures and releases of certain
products;  and  working  with  manufacturers  of  new   products  early  in  the
developmental phase to discourage risky technologies when safer, new alternatives
may be found.

      Some of these specific projects will  carry over into  subsequent years,
while others will be completed in 1994.  The availability of Regional Abatement,
Control  and Compliance  (AC&C)  funds for  Pollution  Prevention  provides  an
unprecedented opportunity for the Agency to focus on high-priority environmental
problems.

1993 Program

      In 1993,  the Agency is  allocating  a  total  of $2,372,600.   The entire
$2,372,600 is from the Abatement, Control and Compliance appropriation.

      In 1993,  the program focus  is on involving industry in efforts to promote
the  development of  cleaner  technologies  and safer   substitutes;  promoting
voluntary pollution prevention in  the manufacturing  sector  and evaluating the
effectiveness of such programs; and encouraging manufacturers to assess  risks and
consider pollution prevention opportunities at the developmental stage for new
chemicals.   Components of the program include outreach to universities and other
training institutions  to  develop curricula and do research; engaging industry and

                                     8-61

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others in a public process to  evaluate  process  alternatives and adopt cleaner
public technologies;  training,  especially among small businesses, on available
alternatives; and public access to results of alternatives.

Congressional Directives.  A total of $250,000 in 1993 was for the Congressional-
directed microscale chemistry in pollution prevention research.

1992 Accomplishments

      In 1992, the resources associated with this program were located within the
Office of Enforcement.  In 1993, a new program element was created in OPPTS to
highlight this program.
                                      8-62

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                                    of Contents
                                                                         Page

MULTIMEDIA

ENFORCEMENT
   Enforcement Policy and Technical Support .............   8-63
      Enforcement Policy and Operations  ...............   8-65
      Criminal Enforcement Program  .................   8-69
      Technical Support   ......................   8-73
      Federal Facilities Enforcement  ................   8-75

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                                                       MULTIMEDIA
                                         Enforcement Policy & Technical Support

ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT REQUEST
ESTIMATE 1994
1993
INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM
Enforcement Policy &
Operat i ons
Dumping Fund
Program & Research
Operations
Abatement Control and
Compliance
FIFRA Revolving Fund
Ocean Dumping Fund
Oil Spills Trust Fund
TOTAL
Criminal Enforcement
Program
Program & Research
Operations
Abatement Control and
Compliance
Oil Spills Trust Fund
TOTAL
Technical Support
Office of Enforcement
Program & Research
Operat i ons
Abatement Control and
Compliance
TOTAL
Federal Facilities
Enforcement
Program & Research
Operat i ons
Abatement Control and
Compliance
TOTAL
TOTAL:
Program & Research
Operat i ons
Abatement Control and
Compliance
FIFRA Revolving Fund
Ocean Dumping Fund
Oil Spills Trust Fund
Enforcement Policy & TOTAL




$24,601.5

$3,666.9

$239.8
$127.9

$28,636.1


$6,120.0

$401.2


$6,521.2


$4,769.3

$1,965.9

$6,735.2


$1,518.0

$113.0

$1,631.0

$37,008.8

$6,147.0

$239.8
$127.9

$43,523.5




$25,908.2

$3,816.5



$63.2
$29,787.9


$10,097.8

$472.1

$8.2
$10,578.1


$5,714.2

$1,981.4

$7,695.6


$2,294.0

$692.9

$2,986.9

$44,014.2

$6,962.9



$71.4
$51,048.5




$24,926.9

$4,035.6



$63.8
$29,026.3


$8,784.6

$1,097.6

$8.2
$9,890.4


$4,195.7

$2,526.8

$6,722.5


$2,069.1

$532.2

$2,601.3

$39,976.3

$8,192.2



$72.0
$48,240.5




$24,938.9 $26,862.8

$4,035.6 $6,233.4



$63.8
$29,038.3 $33,096.2


$8,741.2 $8,614.0

$1,097.6 $1,415.2

$8.2
$9,847.0 $10,029.2


$4,176.7 $4,559.4

$2,626.8 $2,857.7

$6,803.5 $7,417.1


$2,069.5 $2,098.9

$832.2 $1,731.1

$2,901.7 $3,830.0

$39,926.3 $42,135.1

$8,592.2 $12,237.4



$72.0
$48,590.5 $54,372.5




$1,923.9

$2,197.8



-$63.8
$4,057.9


-$127.2

$317.6

-$8.2
$182.2


$382.7

$230.9

$613.6


$29.4

$898.9

$928.3

$2,208.8

$3,645.2



-$72.0
$5,782.0




$954.6

$2,416.9



-$63.2
$3,308.3


-$1,483.8

$943.1

-$8.2
-$548.9


-$1,154.8

$876.3

-$278.5


-$195.1

$1,038.2

$843.1

-$1,879.1

$5,274.5



-$71.4
$3,324.0
Technical  Support
                                                     8-63

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             MULTIMEDIA
Enforcement  Policy & Technical Support


PERMANENT WORKYEARS
Enforcement Policy &
Operations
Dumping fund
Criminal Enforcement
Program
Technical Support
Office of Enforcement
Federal Facilities
Enforcement
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Enforcement Policy &
Operations
Dumping Fund
Criminal Enforcement
Program
Technical Support
Office of Enforcement
Federal Facilities
Enforcement
TOTAL WORKYEARS
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE DECREASE
1993 1993 1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)

377.3 408.1 411.1 407.2 399.3 -7.9 -8.8


69.6 110.5 107.7 107.5 107.1 -4 -3.4

60.5 78.4 76.4 75.6 74.4 -1.2 -4.0

23.7 34.1 33.5 33.1 32.5 -6 -1.6

526.1 631.1 628.7 623.4 613.3 -10.1 -17.8

399.5 408.1 411.1 407.2 399.3 -7.9 -8.8


70.5 110.5 107.7 107.5 107.1 -4 -3.4

63.7 78.4 76.4 75.6 74.4 -1.2 -4.0

24.3 34.1 33.5 33.1 32.5 -6 -1.6

558.0 631.1 628.7 623.4 613.3 -10.1 -17.8
             8-64

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                                  MULTIMEDIA

                    Enforcement Policy & Technical Support

                                                                  INCREASE*
                                          CURRENT                 DECREASE -
                              ACTUAL      ESTIMATE    ESTIMATE    1994 VS.
Actions                         1992        1993       1994         1993

Administrative Orders
      EPA                     3383        3497        3474        -23
      States*                 **          **          **          **

New Judicial Referrals
      EPA Civil               192         233         206         -27
      EPA Criminal            107         182         225         +43
      State Civil*            373         **          **          **

Civil Judicial Cases, Ongoing
      Start of Year           702         722         778         +56
      Cases Concluded         172         177         194         +17

Active Consent Decrees        815         **          **          **

Criminal Investigations
      New                     203         345         426         +81
      Start of Year           257         **          **          **
      Defendants              150         **          **          **
        Charged
Contractor Listing
      Delistings &            77          100         130         +30
        Discretionary
        Listings

Permit Support
      RCRA                    330         385         385          0
      NDPDES                  200         250         250          0
      UIC                     330         330         330          0

Penalties Assessed  (Preliminary)
      Administrative   $27,474,133        **           **           **
      Civil            $73,658,626        **           **           **
      Criminal         $62,895,400        **           **           **
*  Third Quarter Data Only  (state data lagged one quarter).
** Future year projections  are not made for this data element.
                                        8-64a

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vO
 I
00

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                                  MULTIMEDIA

                   Enforcement Policy and Technical Support
Budget Request

      The Agency requests a total of $54,372,500 and 613.3 total workyears, of
which $42,135,100 is for the Program and Research Operations appropriation and
$12,237,400 is for the Abatement,  Control,  and Compliance  appropriation.  Refer
to the Oil Pollution Liability Trust Fund section for resources requested for the
enforcement of that statute.
ENFORCEMENT POLICY AND OPERATIONS

1994 Program Request

      The Agency requests a total of $33,096,200 and 399.3 total workyears for
this  program,  of  which  $26,862,800 will  be  for the  Program  and  Research
Operations  (PRO)  appropriation,  and $6,233,400  will  be for  the Abatement,
Control, and Compliance  (AC&C)  appropriation.   This represents an increase of
$1,923,900  for PRO,  $2,197,800 for  AC&C,  and  a  decrease  of 7.0  total PRO
workyears.   In 1993, OE  shifted $63,800 and  0.9  total  workyears within its
existing base to support the Oil Pollution Act (OPA) activities. The additional
PRO dollars reflect increased workforce costs and the decrease in  workyears is
a result  of the government-wide  reduction  in  workyears  that is  part  of the
President's program to reduce the size and cost of government.

      Increases  in AC&C  contracts  have been  earmarked  for  the following:
incorporation of our pollution prevention strategy (+$1,300,000) into litigation
support  activities  (i.e.,  retention  of experts  to  help  fashion  pollution
prevention  strategies  in settlements)  and  enhanced enforcement  targeting to
promote  environmental  results;  support for  the Integrated  Data Enforcement
Analysis (IDEA) data base and the civil docket (+$500,000); and the establishment
of a  National  Enforcement Training Institute  (NETI)  Headquarters' office and
classroom training capability in Washington, D.C.  (+$400,000).

      The 1994 request will provide  resources  to continue:   1) developing and
implementing new regulations and enforcement  strategies for the Clean Air Act
Amendments  (CAAA),  Clean Water Act  (CWA),  Safe  Drinking  Water  Act (SDWA),
Resource Conservation and Recovery Act  (RCRA),  Toxics  Substances Control Act
(TSCA), and  Federal Insecticide,  Fungicide,  and Rodenticide  Act  (FIFRA); 2)
targeting companies and industries that demonstrate high levels of non-compliance
and  pose  the  greatest  risk  to human  health  and the  environment  by  using
Integrated Data Enforcement Analysis (IDEA)  and Toxics Release Inventory  (TRI)
data management systems; 3) developing and participating in national and regional
multi-media  enforcement  initiatives  to  protect  sensitive  ecosystems;  4)
addressing the disproportionate impact of hazardous waste  activity  on minority
                                     8-65

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and low-income populations; 5) integrating States in the selection process for
identifying  national  enforcement  initiatives;  6)  increasing  an  enforcement
presence along  the Mexican  and  Canadian borders;  and 7)  developing working
relationships  with  foreign  governments  including  organizing  international
conferences on enforcement strategies.

      The Enforcement Policy and  Operations program will continue responding to
non-compliance of environmental statutes with consistent, timely, and effective
enforcement actions.  Headquarters and Regional base resources will be used for
administrative enforcement actions, new and ongoing civil judicial litigation,
and continued utilization of multi-media data integration through the IDEA data
base.   Resources will  also continue  to  be used  to  train  investigators  and
inspectors, and develop national  civil and judicial policies.

      The Regions will place emphasis on a number of multi-media and/or cross-
media program initiatives  (i.e.,  Great Lakes,  Chesapeake Bay, Gulf of Mexico),
and  expand  implementation of the  integrated multi-media  enforcement program.
Regional legal staff will  continue to focus on enforcement activities in support
of major  statutory requirements  and  media programs.    The Regions  will  also
provide legal support to enforcement actions related to CWA, RCRA,  TSCA, CAAA,
SDWA, and re-registration requirements of FIFRA.

      The   1994   enforcement   program  will  reflect   the  implementation  of
recommendations  of both  the  Enforcement Four-Year  Strategic  Plan and  the
Enforcement  in  the  1990 's  study,   as  well   as  the  implementation  of  the
requirements of the 1990 Pollution Prosecution Act.  Implementation efforts at
Headquarters include:   support for targeting enforcement actions through Agency-
wide data integration; expanded emphasis on training for attorneys, inspectors,
case development, and legal expertise training; and improved coordination with
other Federal agencies  involved  in environmental  enforcement.   The Integrated
Data Enforcement  Analysis ^IDEA)  project  will focus  on  expanding analytical
capability  and  user  interfaces  to support increased  demand  for  enforcement
targeting and geographic initiatives.  Training  and user support will be provided
to a wide user base of EPA and State environmental personnel.

      The request also includes resources  for the National Enforcement Training
Institute (NETI).  NETI will continue to provide training courses for inspectors,
civil and criminal investigators, technical, civil  lawyers and prosecutors, and
the Federal Facilities program.  The NETI curriculum develops both generic and
program-specific enforcement skills.  The  NETI  training centers  at the National
Enforcement Investigations Center (NEIC) in Colorado and in Washington, D.C. will
provide training  for over  3,800  trainees, of which 30% will be State and local
attendees, with the remainder  being EPA and other Federal agency employees.

1993 Program

      In 1993, the Agency  is  allocating a total of $29,038,300 and 407.2 total
workyears for this program, of which $24,938,900 is from the Program  and Research
Operations  appropriation  and  $4,035,600  is from  the  Abatement,  Control  and
Compliance  appropriation.   The Agency reprogrammed a total of $63,800 and 0.9
workyears within  its  existing base to enforce  provisions of the Oil Pollution
Liability Trust Fund.

                                      8-66

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      Headquarters  staff  plan to  target  enforcement  actions through  data
integration  and  to  screen  cross-media  enforcement   actions   for  the  most
appropriate enforcement response to violations. Increased efforts will be placed
on pollution prevention and innovative pollution control technology provisions
in settlements.  Regions will provide input on developing national civil judicial
policies that ensure   consistent  and appropriate application of environmental
statutes.  OE staff also play a major role in developing  proposed reauthorization
provisions for CWA, SDWA, and RCRA.

      Air enforcement work will concentrate on new  provisions of  the 1990 Clean
Air  Act   Amendments,   including  development   of   procedures   for  expanded
administrative enforcement authority through penalties and field citations.  This
will  also include  stratospheric ozone  protection  and air toxics  reduction
requirements.  RCRA,  Toxics,  Pesticides, and Water enforcement work  focus on the
following activities:  1) targeting enforcement actions on a  industry-specific,
pollutant-specific, and geographic basis to protect  sensitive ecosystems (e.g.,
streams closed to fishing and swimming)  and address  the greatest  risks to human
health and the environment; 2) assuring compliance with data quality requirements
(e.g., data on the effectiveness of sterilants used  in  medical offices) and the
registration of pesticides;  and 3) targeting enforcement actions against illegal
owners/operators of hazardous waste facilities (e.g., RCRA illegal operators).
New  regulations that  enforcement staff will focus on include:   Acid  Rain,
Hazardous  Organic National  Emission Standards  for Hazardous  Air Pollutants
(NESHAP), Coke Oven NESHAP, importation of CFCs,  and permit  programs.

      The Multi-Media Enforcement Coordination Team serves in a leadership role
in developing the multi-media enforcement priorities of the Agency's Enforcement
Management Council.  The team also serves as the Office of Enforcement's liaison
with  a  number  of the  Agency  cluster groups such  as  pulp and paper,  lead,
contaminated  sediments,  transportation,  and  petroleum refining.   The  team
coordinates and takes the lead in the development, prosecution, and settlement
of cases involving violations of more than  one statute.  In  1993, the team will
focus on  four national  initiatives:   1)  environmental equity (an effort which
looks at areas where disadvantaged populations  may be disproportionately affected
by  pollution);  2)  Federal facilities;  3)  data  integrity;  and 4)  pollution
prevention by targeting industry-specific sectors.

      In 1993, Regional legal  resources are supporting  a number of multi-media
enforcement  initiatives.    Enforcement will focus  on  innovative  Regional
techniques for targeting  and case screening to achieve  environmental results.
Emerging  multi-media  enforcement  and  geographic  initiatives  will  cause  a
significant shift of Regional legal resources  to  high risk areas.  Regions will
have the responsibility for initiating new  enforcement  actions based upon major
statutory, regulatory, and programmatic directives.

      International  activities include:   training for  inspectors  working on
issues involving the Mexican Border and the North  American Free Trade Agreement;
providing support to criminal investigators stationed along  the Mexican Border;
providing international training on the principles for environmental enforcement;
and organizing conferences on  international enforcement strategies.
                                     8-67

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      OE will develop a NETI facility at Headquarters to complement the existing
Western facility in Lakewood, Colorado. NETI will expand emphasis on training for
attorneys and  inspectors.   OE is  building upon NETI's prior  year  efforts to
sharpen enforcement staff skills in the area of expert witness testimony; media-
specific and multimedia legal  applications; basic interdisciplinary training of
enforcement personnel  at all  levels of  government;  international  enforcement
issues;  capacity building;  Federal Facility  compliance;  and administrative
hearings and trials.  OE is continuing the attorney career-cycle  training program
to improve litigation and settlement skills.

      In 1993,  the  IDEA  project  is being  used to analyze data related to the
environmental equity issue and in  establishing enforcement targets.  AC&C funds
are used to  assist  in building basic  software and  analytical  infrastructure,
documentation,  and. fallow-tup training with EPA enforcement personnel.

1992 Accomplishments

      In 1992,  the Agency  obligated  a total  of  $28,636,100  and  399.5  total
workyears  for  this program,  of  which $24,601,500  was from the Salaries and
Expenses appropriation, $3,666,900 was from the Abatement, Control and Compliance
appropriation,  and $239,800 was from the  FIFRA Revolving Fund,  and $127,900 was
from the Ocean Dumping Fund.  Total workyears  included  393.8 from S&E, 3.8 from
FIFRA, and  1.9 from the Ocean Dumping Fund.   This  was the last year  that OE
received resources  in the  FIFRA  and  Ocean Dumping  appropriations.   Specific
resources were  not allocated to oil spills legal enforcement activities.

      Preliminary statistics for 1992  indicate that  the Agency  set a new record
for  civil  penalty  assessments  by assessing  $73,658,626  in   civil  judicial
penalties and administrative orders. Civil  Judicial and  administrative penalties
and Administrative Orders resulted in a total of $22,876,162 penalties under the
Clean  Water Act.   Clean  Air Act  settlements totaled $20,722,179 and  RCRA
settlements totaled nearly  $17,000,000.

      A major achievement in 1992 was the  implementation of a  number of
the  innovative  recommendations  in  the  Enforcement   in  the 1990'e  study.
Implementation  of the recommendations included:  the  issuance of  guidance on
effective enforcement communication; inclusion of recommendation on State/Federal
relationships;  preparation of a  regulatory development  training  course; and
development of  innovative enforcement networks.

      In the International  area,  EPA  co-sponsored the  second International
Conference  on  Environmental   Enforcement  in  Budapest,  Hungary.    Over  140
representatives from 38 countries and international organizations attended.  EPA
also presented  training  courses in a number of countries.

      NETI delivered  52  training  courses ranging  from  Pollution Prevention to
Negotiations Skills.  Included in  this group of courses  was the  pilot version of
Basic  Environmental  Enforcement  course,  an  innovative  multimedia  multi-
disciplinary course.  Despite the fact that this was NETI's first full year of
operation,  the Institute  trained over 3,800 environmental enforcement personnel.
                                     8-68

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NET I opened its Western training facility in Denver in September 1992.  NETI also
initiated its international training effort by developing and presenting a series
of inspector training courses for the Mexican government.

      OE provided the Agency with its first on-line and cross program interactive
data integration  through development of the IDEA  data base.   OE revised the
Enforcement Four-Year (FY 1994-97) Strategic Plan,  the Multi-Media  Addendum to
the  Policy Framework on State/EPA  Enforcement  Agreements, and  the Criminal
Enforcement Addendum to the Policy Framework.
CRIMINAL ENFORCEMENT PROGRAM

1994 Program Request

       The  Agency  requests a  total of  $10,029,200  supported by  107.1 total
workyears  for  this  program, of which  $8,614,000  will be for  the  Program and
Research Operations  appropriation,  and $1,415,200 will be  for the Abatement,
Control  and Compliance  appropriation.    This  represents an net  decrease of
$127,200  and  0.4 total workyears  from the Program and Research Operations
appropriation  and  an   increase  of  $317,600  for  the  Abatement  Control  and
Compliance  appropriation.   The workyear change represents  an  increase of 4.0
total workyears resulting from  the transfer of the  Contractor Listing Program to
the Office  of Criminal  Enforcement  in  order to  increase its ability to obtain
timely criminal  conviction data;  and a  decrease  of  4.4 total workyears  is a
result of  the government-wide reduction  in  workyears  that  is a  part  of the
President's program to reduce the  size  and cost of government.  The increase in
the  Abatement,   Control  and Compliance appropriation  supports  the  required
training  of  Federal,   State,   local  and  tribal  criminal  investigators  in
environmental  enforcement   at the  Federal  Law  Enforcement  Training  Center
(FLETC),  which will  increase the presence of law enforcement  operatives and thus
alleviate the need  for  Federal intervention in violations  best  left  to State
enforcement.

      The Headquarters legal and support staff (i.e., administrative, clerical,
budgetary, and information systems) are  consolidated under the Office of Criminal
Enforcement (OCE) to improve the program's national  direction  and  focus.   The
Regional legal resources are still located in the Office of Regional Counsel and
are contained in the Enforcement Policy and Operations program elements.

The criminal investigative staff perform the following major functions:

  o   screening of all investigative leads  and development of significant leads
      into cases;

  o   referral  of  appropriate  leads to  other  law  enforcement  agencies  and
      pursuit of joint investigations when circumstances warrant;

  o   development of information in support of  grand jury inquiries;

  o   support to grand jury decisions on indictment/information;
                                     8-69

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  o   support to cases for resolution through trial or pleading;

  o   management of the criminal judicial docket and criminal information index;

  o   training  of  Federal,  State,  and  local  law  enforcement personnel  and
      regulatory agencies in the investigation of environmental crimes.

The criminal legal staff perform the following major functions:

  o   development and implementation of  national criminal enforcement policies,
      including coordinating with other Federal agencies,  to ensure a consistent
      and appropriate application of environmental statutes;

  o   providing legal support for criminal  investigations and case development,
      including  processing..of criminal  case referrals  to the Department of
      Justice;

  o   draft/comment   on   proposed   legislation  and   regulations   to  ensure
      enforceability and consistency with criminal procedural safeguards;

  o   support Regional and Headquarters media programs to  ensure appropriate use
      of criminal investigative and enforcement tools;

  o   assist in  the  training of EPA Special Agents,  Regional and Headquarters
      personnel,  and State  and  local  law  enforcement and  regulatory agency
      personnel  in the prosecution of environmental statutes; and

  o   along  with EPA  criminal investigators,  coordinate  with other Federal
      departments  and agencies,  as well  as  foreign  federal  and  provincial
      governments, to deter  noncompliance with  international obligations.

      The Criminal  Enforcement program will  act to  forcefully deter criminal
violations  of  environmental  laws  and  regulations  by  demonstrating to  the
regulated community  that knowing  statutory violations will  be  met  with harsh
sanctions in terms of both fines and jail sentences. .This program has responded
to the Congressional emphasis on criminal enforcement as enabling legislation is
reauthorized.  Congress has  provided criminal sanctions within the environmental
statutes, in addition to those which exist for civil prosecution.   To enhance
these sanctions, Congress has amended the statutes to strengthen their deterrent
effect.  For  example,  misdemeanors  have become felonies, potential fines  have
been increased, and maximum  jail sentences have been lengthened.  Such deterrence
contributes to pollution prevention  as facility  operators realize they may go to
jail if they pollute illegally. This program is also concentrating resources on
investigations  of  larger facilities and major incidents which requires special
agents from more thanr one Region to provide an  adequate investigative force.  The
publicity  generated by  criminal cases  such as the  Exxon  Corporation - Exxon
Shipping  Corporation  (i.e., Exxon-Valdez  corporation fined  $25.0 million),
Control Disposal (CEO of a city's pretreatment program sentenced to  three years
in jail), and U.S.  Sugar  (corporation fined $8.8  million) creates a ripple effect
of voluntary compliance.  Criminal  investigations  and  enforcement constitute  a
highly  visible and effective  force in  the Agency's  enforcement strategy.   As
environmental  statutes  have been  reauthorized with new or  enhanced  criminal

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 authorities, the criminal enforcement program has become a more integral part of
 EPA's  enforcement  efforts.    Program  priorities will  be based  upon  Agency
 guidance,  the  Agency's Enforcement Four-Year Strategic Plan,  individual media
 program  compliance,  and  Regional  office enforcement  strategies.

       The Criminal Enforcement program will continue to enforce  the  criminal
 provisions of the reauthorized Clean Air Act Amendments; and target violators of
 key Agency geographic and ecological initiatives to include the Chesapeake Bay,
 Great Lakes, Wetlands, Gulf of Mexico, and Caribbean areas.   Investigators will
 pursue  significant  leads of  potential  criminal violation  of environmental
 statutes concentrating on those violations involving the greatest risk  to human
 health or  the  environment.   These resources will maintain OCE's capability to
 concentrate on transboundary  (Canadian  and Mexican)  movements  of hazardous and
 toxic substances (e.g., maouiladora industries located on the Mexican side of the
 U.S. border), illegal hazardous waste disposal cases, improper fill of wetlands,
 and violations of the Clean Water Act.  Overall, the resources will allow OCE to
 continue  to respond  to the  changing nature  of the  program  as  a  result  of
 congressional  emphasis  on  criminal  enforcement  as enabling  legislation  is
 reauthorized.

      An effective Criminal Investigations program requires unique  programmatic
 costs associated with criminal investigative operations, such as the purchase of
 information or evidence, guns and ammunition,  support vehicles,  and specialized
 equipment  such as night scopes and monitoring devices. A significant cost of the
 program is the 25  percent Administratively Uncontrollable Overtime (AUO) payment
 which is based on the  investigator's  full salary.  Resources will  also provide
 for investigative travel to enable  investigators  to  screen investigative leads
 and pursue the most egregious criminal  offenders, thus providing  an effective
 deterrence to those who  would knowingly  violate environmental  laws.

 1993 Program

      In 1993,  the Agency is allocating a total of $9,847,000  supported by 107.5
 total workyears,  of which $8,741,200 is from the Program and Research Operations
 appropriation  and $1,097,600  is  from  the  Abatement, Control  and Compliance
 appropriation.

      The  criminal enforcement program is continuing  to give priority to  health
 and ecological risk,  as it did in the Agency-wide Lead and Chesapeake Initiatives
 launched in 1992.  Highest priority will be given to  investigations having  the
 greatest potential  for  preventing environmental  harm and  protecting  public
 health.    In 1993,  the  criminal  enforcement  program  is  emphasizing  rigorous
 criminal investigations, particularly with  respect to potential or documented
 knowing violations of the Resource Conservation and Recovery Act (RCRA), Clean
Air Act  Amendments  (especially air toxic strategy),  toxics  in all media,  and
municipal  and pretreatment compliance.  This  program  is working to  improve  case
management  through more efficient  use of  investigative resources,  greater
 accessibility of  criminal  investigators to Regional  staff  and Assistant U.S.
Attorneys,  and by opening additional criminal investigation offices.
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      The criminal enforcement program is working in close partnership with State
environmental  crimes units  and  other Federal  law  enforcement  agencies  by
assisting  and training  States  in building  their  own criminal  enforcement
capability.   This helps  to limit  the need  for  Federal staff  resources and
effectively  multiplies  the  visibility  and  deterrent  message  of  criminal
enforcement  of  environmental statutes.   In  1993,  the criminal  program will
improve information access, technical investigations, and evidence audit support.
Also, this program will work with the U.S. Sentencing Commission task force which
has been directed to complete thorough investigations of environmental law issues
before releasing new sentencing guidelines.

       The Office of Criminal Enforcement  will  continue to focus attention on
Federal  facilities  compliance.   To date,  there have been  20 cases involving
Federal  Facilities, or contractors  at  Federal facilities,  of which 10 are for
violations of non-Superfund environmental  statutes.   Eleven of these cases (six
involving Resource Conservation and Recovery Act violations)  are currently open
and  are  actively  being  investigated  or  awaiting  trial.    A  number  of
precedent-setting  criminal  investigations  such as  Rocky  Flats  and  Lockheed
Corporation have heightened interest by the Departments of Defense and Energy and
other Federal agencies in meeting environmental standards.

1992 Accomplishments

      In 1992, the Agency obligated a total of $6,521,200 supported by 70.5 total
workyears of which $6,120,000 was from the Salaries and Expenses appropriation
and $401,200 was from the AC&C appropriation.

      In 1992, emphasis was  placed on rigorous criminal enforcement of knowing
violations of RCRA,  air toxic strategy, toxics in all media,  and the  Clean Water
Act.  Priority was given  to investigations and cases  with the greatest apparent
potential for protecting public health and preventing environmental harm.  OCE
continued its commitment to concentrate on  larger facilities and major incidents.
      Emphasis  was  also  placed  on  increasing  the  effectiveness  of Federal
environmental  enforcement and  coordination.    Examples include:  signing the
Memorandum  of Understanding  with the Federal  Bureau  of Investigation which  is
expected to greatly improve coordination with the Bureau and participation in the
drafting   of   the   new   Federal   Sentencing   Guidelines   which  required
compliance-related  relief  as a condition of probation.   New emphasis was placed
on investigating  Federal  facility compliance.

      State and  local capabilities to  detect,  investigate,  and  prosecute
environmental  crimes  were  significantly  enhanced  through  training courses
provided at the Federal Law Enforcement Training Center (FLETC).   In furthering
the Agency's priority for international environmental enforcement and  pollution
prevention, OCE implemented  a new initiative on criminal enforcement  involving
international shipments of waste and hazardous  substances.

      In 1992, OCE  established  overall  records  for most categories  of criminal
enforcement activity.  There were 203 criminal  cases initiated (35% increase),
107 criminal referrals  (32%  increase),  bringing charges against  150 defendants

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(44%  increase),  and  defendants were  sentenced to  94.6  years  in  jail   (35%
increase).   These  actions resulted  in  $62.9 million in  assessed  fines  (346%
increase), primarily dealing with Clean Water Act ($39.7 million) and Resource
Conservation and Recovery Act ($23.0 million) violations.  The amount of  fines
returned to the U.S. Treasury represents a return to the  government of $9.00 for
every $1.00 in OCE's budget.  The criminal enforcement program is  unique  in that
it provides a positive return on the government's investment.
TECHNICAL SUPPORT

1994 Program Request

      The Agency requests a total of $7,417,100 and 74.4 total workyears for this
program, of which  $4,559,400 will be for the Program and Research Operations
appropriation, and $2,857,700 will be for the Abatement, Control and Compliance
appropriation.   The  total  represents an increase of  $382,700  and for PRO and
$230,900 for  AC&C and a decrease of 1.2 PRO  workyears.    The additional  PRO
dollars reflect  increased  workforce  costs.   The increases  in AC&C contracts
support NEIC's forensic laboratory (+$250,000).   The decrease in workyears is a
result  of  the government-wide  reduction  in workyears that  is a part of  the
President's program to reduce the size and cost of government.

      The  National  Enforcement Investigation Center  (NEIC) will  continue to
provide high quality technical  support  to the  Agency's enforcement program in
developing cases that have precedent-setting implications; have multi-Regional
impacts;  require the  innovative  application  of  engineering  and  scientific
technology to resolve complex pollution issues; or exceed a Region's technical
capability or resources.   NEIC will  also provide technical  assistance to the
Regions on complex multi-media investigations  and  facility  audits.   NEIC's
support includes field investigations; forensic laboratory  services; information
and litigation support services; financial analysis; civil investigations;  and
training.

      NEIC will  continue  to provide emerging capabilities such as computer fraud
investigations,   corporate  financial investigations,   integrations of  risk  and
geographic  data  into enforcement  targeting  systems,   and   "fingerprinting"
hazardous wastes to specific pollution sources with innovative applications of
technologies like electron microscopy.

      The National Enforcement Training  Institute-West will continue to develop
curricula and offer a limited  schedule  of technical  courses to train Federal,
State and  local  investigators, and technical personnel. The civil investigators
at NEIC will  continue to  support the Regional  program  compliance personnel,
enforcement attorneys, and NEIC enforcement personnel.

1993 Program

      In 1993,  the Agency  is allocating a total of  $6,803,500 and 75.6 total
workyears for the non Superfund  program, of which $4,176,700  is  from the Program
and Research  Operations  appropriation  and  $2,626,800 is from the Abatement,
Control and Compliance appropriation.

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      In 1993, NEIC will  hire its full complement of five civil investigators at
the Center and is scoping out the national Civil Investigator program, which in
the  future will  involve  placing  personnel  in the  Regions.   The  National
Enforcement  and  Training Institute  (NETI)  continues to  develop  technical
enforcement courses.  Courses include joint offerings with State environmental
enforcement organizations  and EPA program offices,  such  as  the RCRA Institute
courses which  are conducted  in partnership with the Office  of  Waste Programs
Enforcement.   NEIC  also  supports  the North American Free Trade Agreement and
Mexican Border Geographic  Initiatives by developing a bi-lingual training film
for United States and Mexican customs officials on procedures for detecting and
monitoring compliance of trans-boundary hazardous waste shipments.

      NEIC provides technical consultation and assistance to meet the Agency's
enforcement  goals and objectives  through  information and  data reviews  and
financial  analyses,, inspections;  field .investigations,  laboratory  analyses,
evidence  audit  support,  investigation  and  inspection  report  preparation,
training, supplemental technical information development, work products that meet
all chain-of-custody and document control requirements, fact and expert technical
testimony, and expertise in negotiating the technical aspects of consent decrees.

      NEIC  serves as the  principal source  of technical expertise within the
Office of  Enforcement.     As such,  the  Center provides leadership within the
enforcement community to  enhance field and  laboratory  capabilities  within and
external to the Agency.   Upon  development of  specific  enforcement  tools, NEIC
is expected to transfer their knowledge and  skills to the EPA Regional Offices,
States, and local agencies with the enforcement community.

1992 Accomplishments

      In  1992, the  Agency obligated  a  total  of   $6,735,200  and 63.7  total
workyears  for this  program,  of which  $4,769,300  was from  the Salaries  and
Expenses appropriation, $1,965,900 was from the Abatement,  Control and Compliance
appropriation.

      During 1992, NEIC leased and outfitted a permanent facility to house the
Western campus of the National  Enforcement Training  Institute  (NETI).  NETI was
mandated by the  Pollution Prosecution  Act and the  Western  campus,  managed by
NEIC,  provides enforcement training  for Federal,  State  and  local  technical
experts, and  civil  investigators.   Course offerings included a wide  range of
environmental enforcement topics such as "Enforcement for Laboratory Personnel,"
"Environmental   Science    for   the   Enforcement   Team,"   and  "Multi-Media
Investigations".   NEIC  also  hired its  first two  Investigators as  it  began
implementing the  Pollution Prosecution Act.   Their primary  duty was gathering
evidence  for  non-Superfund administrative  or judicial case  development,  and
subsequent enforcement proceedings.

      NEIC committed significant resources to numerous civil and  criminal cases.
Included were two criminal cases which resulted in very  large fines, U.S. Sugar;
and  Rockwell  (Rocky Flats).   NEIC also provided technical  support  and expert
testimony  for  the first  laboratory  fraud case tried in Federal courts.   NEIC
supported the investigation of a case involving a laboratory performing analysis
on behalf of major pesticide manufacturers.  That case resulted in an indictment

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charging Craven Laboratories  (President)  and  certain  key  employees  with twenty
felony counts alleging a wide range of  fraudulent practices.

      NEIC continued to use data integration tools and methodologies to promote
enforcement  targeting  and  multi-media investigations.  Multi-media compliance
investigations  were  conducted  at  numerous  major  Federal   and   non-Federal
facilities.  NEIC provided specialized field,  technical, laboratory, litigation
support, financial  analysis,  and information  services for criminal and  civil
enforcement investigations, case preparations, and settlement negotiations of all
Federal environmental statutes.
FEDERAL FACILITIES ENFORCEMENT

1994 Program Request

      The Agency requests a total of $3,830,000 supported by 32.5 total workyears
for this program, of which $2,098,900 will be for Program and Research Operations
(PRO)  appropriation,  and $1,731,100  will be  for the Abatement,  Control and
Compliance  (AC&C) appropriation.  This represents an increase of $29,400 in the
PRO account and a $898,900 increase in the AC&C account.  A decrease of 0.6 total
workyears is a  result  of the government-wide  reduction in workyears that is a
part of the President's program to reduce the  size and cost  of  government.  The
additional  PRO  dollars  reflects increased workforce costs,  the increased AC&C
contract dollars (+$898,900)  will  support new responsibilities under the Federal
Facility Compliance Act.

      In 1994,  the  Office of Enforcement  (OE)  Federal Facilities  enforcement
program will continue to provide  guidance and direction to the Regions on the
National technical  assistance  and  multi-media  compliance  program to  conduct
multi-media compliance and RCRA  Corrective action cleanup with regard to Federal
facilities.  EPA will help ensure at a national level that Federal agencies carry
out their projects in a  cost-effective manner.  Headquarters resources will be
directed towards  assisting the  Regions  with guidance in their review of A-106
packages.

      OE will continue  to manage  the  implementation of the Federal Facilities
Tracking System  (FFTS) for compliance tracking in all media.   Information will
be provided from FFTS  to Federal  agencies  to  aid them in  their compliance
efforts.

      OE will  provide  direction  to  EPA National  Program Managers in  their
inspection  programs  supporting  multi-media enforcement  activities at  Federal
facilities.  In particular,  OE will develop a Federal/State/Federal facilities
dialogue agreement on current State efforts towards Federal facility compliance,
and on EPA's role, with an emphasis  on joint EPA/State multi-media  actions.  OE
will work closely with  EPA/State  program personnel and State organizations to
ensure that State/EPA roles are clearly defined.  Similarly, a policy document
will be provided to  the appropriate  National Program Manager on RCRA Corrective
Action at Federal facilities  addressing  complicated  RCRA/CERCLA integration and
national cleanup priority issues.
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      In  1992,  the  Enforcement  Management  Council   (EMC)  selected  Federal
facilities as a major two year multi-media enforcement initiative for 1993 and
1994.   In 1994, efforts will focus on continued implementation and evaluation
of the Initiative.

      OE will continue to coordinate EPA Federal facility inspections, provide
technical assistance and training to facilities with compliance problems,  and
initiate follow up enforcement actions resulting in Federal Facility Compliance
Agreements (FFCAs) and administrative orders where appropriate.  OE will design
these actions to improve the compliance rates at Federal facilities in each media
and  encourage  greater  Federal   agency   awareness   of  their  environmental
responsibilities.

      OE  will provide assistance  to National  Program Managers  in  targeting
inspections  at Federal, facilities.  .,OE  will also  utilize  resources  for
negotiating  FFCAs and consent orders to  address  high  priority  violators for
greater environmental benefit and results.

1993 Program

      The Agency requests a total of $2,901,700 supported by 33.1 total workyears
for this program,  of which $2,069,500 will  be for Program and Research Operations
(PRO)  appropriation,   and  $832,200  will  be  for  the  Abatement, Control  and
Compliance (AC&C)  appropriation.

      To  address  the  myriad  of applicable statutes  and regulations at Federal
facility operations, the Office of Federal Facility Enforcement has developed a
multi-media  strategy.   OE's multi-media  enforcement strategy  contains five
components:   1)  a  national program to improve compliance  through  training,
technical  assistance  on regulatory matters,  and development  of a  long term
technology-based  strategy  for  compliance promotion,  waste  minimization,  and
pollution prevention;   2) nationally coordinated Federal Facility Tracking System
(FFTS)  to track  inspection,  enforcement,  and compliance activities;  3)  an
improved  A-106 budgeting  and  planning process in  conjunction  with Federal
agencies  and  OMB; 4)  coordinated planning with State and local enforcement and
regulatory  agencies  to  ensure consistency with  national priorities;  and 5)
prioritized enforcement.

      The prioritized enforcement  component  focuses  Regional  enforcement and
oversight resources on those Federal facilities targeted as priorities based on
historical non-compliance, the seriousness of  violations with respect to risk to
human health  and  the  environment,  strategic deterrence  for non-compliance, and
opportunities for preventing pollution.   Compliance  schedules and remedies will
be negotiated to  reflect the  relative risks posed by media-specific violations
thereby providing the Federal facilities  with a priority-based approach to
achieving compliance.   This  strategy will result  in  the most  effective use
Federal resources and will be designed to substantially improve  Federal facility
compliance rates and help limit the Federal government's environmental and  clean-
up  liabilities.  It will provide clear guidance to Federal  agencies regarding
their  environmental  responsibilities,  provide the  technical  assistance and
training  necessary to comply with these responsibilities,  and promote voluntary
compliance  across all Federal agencies.

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      The Federal Facilities Enforcement Program will establish effective liaison
and coordination between  EPA and other Federal  agencies  to provide them with
information on complying with all Federal environmental statutes.  To accomplish
this mission, OE performs the following activities:

      1)  Regional Program Support
      2)  Program and Information Management
      3)  Policy and Guidance Development
      4)  Technical Assistance and Compliance Promotion Activities.

1992 Accomplishments

      The  Agency allocated  a total  of  $1,631,000  supported  by  24.3  total
workyears  for this program,  of which  $1,518,000 was  from the  Salaries  and
Expenses  appropriation and  $113,000  was  from  the  Abatement,  Control,  and
Compliance appropriation.

      EPA increased its  efforts in the  compliance  arena.  Five additional Federal
facility compliance agreements (FFCAs) were signed under RCRA providing a total
of 86 FFCAs.   EPA has had similar success in water enforcement.  For example, OE
and Region II successfully concluded negotiations  with  the U.S. Army for issuance
of  a Region  II consent  order under the  CWA  to  address  long standing  CWA
violations at Ft. Dix, New Jersey.  The compliance order requires construction
of  a  new waste  water  treatment facility  to serve Ft. Dix.  The  order also
incorporates a unique  sanction provision for violations of  the agreements.  When
there is a violation,  the order will  require the U.S. Army to propose and fund
environmentally beneficial projects subject to EPA approval.

      OE  continues to  pursue  Federal  facility  compliance with  the  Toxic
Substances Control Act  (TSCA). TSCA compliance became an issue in the transfer
of a Navy aircraft  carrier.  OE  was requested to coordinate all the necessary
parties  and  to  address the compliance  requirements under  TSCA and  the  PCS
regulations when the City of Corpus Christ!, Texas acquired the legendary Navy
aircraft  carrier,  USS LEXINGTON.   LEXINGTON is  contaminated with PCBs  in a
variety of unauthorized uses.  Facilitating the transfer of the vessel required
the drafting  and execution of two Compliance Agreements within a few months.  The
Agreements were executed  on  June 10,  about three  months  from the  time OE was
initially contacted by the Navy and Region VI.  The famous aircraft carrier is
now exhibited as a museum in Corpus Christ!.

      EPA has also successfully enforced air requirements at Federal facilities.
On March 3, 1992, Region VIII issued a  Clean Air Act Section 113 Compliance Order
to EG&G (Department  of Energy contractor at the Rocky Flats  Plant)  for violations
of Subpart H  of the radionuclide  NESHAPS.   The order requires EG&G to achieve
compliance with the  effluent  monitoring  requirements of  40 C.F.R.  section
61.93(b)  and to complete  four specified  projects in  order to evaluate  the
existing radionuclide monitoring  systems  for modifications  to bring them into
compliance.

      EPA has taken  significant enforcement actions at DOE facilities this fiscal
year.   For example, as part of the  Hanford Tri-party agreement, DOE  was to
complete  construction   and  initiate  operations  of  a low  level mixed  waste

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laboratory on or before January 31,  1992.  On October 31, 1991, DOE submitted a
request to change this deadline which  EPA and  the State of Washington denied.
DOE then  initiated dispute  resolution.   After protracted  negotiations,  the
parties reached agreement on the dispute.  As part of the settlement, DOE must
seek funding for new expedited response  actions at Hanford,  and construct and
operate an on-site  laboratory that is smaller than the original  laboratory.  DOE
agreed to the assessment of a $100,000  penalty.  Finally, the settlement allows
DOE one year to demonstrate that low level mixed waste laboratory needs can be
satisfied using the combination of existing commercial laboratory capacity and
the downsized on-site laboratory currently under construction.

      The Federal Facility Compliance Agreement  which addresses TSCA violations
at the DOE gaseous diffusions plants in  Ohio,  Kentucky,  and Tennessee, became
effective  in  February  1992.   The agreement establishes a plan to  bring  the
facilities into  full  compliance with  TSCA  and  the PCB regulations.   It also
commits DOE to a clean-up  schedule  and requires worker safety measures in the
meantime.  A related case against a DOE contractor-operator at the facilities,
Martin Marietta Energy  Systems, was settled with  payment of a $50,000 penalty and
correction of the violations.

     In DOE policy matters, OE  initiated dialogue on  a mixed waste compliance
strategy,  a  multi-year  compliance  and  technology  development  effort  to
characterize  and develop  the  technology  to  treat mixed  waste,  DOE'a  most
intractable problem.     Preliminary  strategies and recommendations  have been
developed for seven mixed waste and materials management issues:  scrap or excess
lead,  scrap  and  residue,  transportation  of  recyclable  hazardous  material,
management of  wastes  containing  only  source,  special  nuclear or  byproduct
material, representative sampling  of nonhomogeneous waste forms, DOE compliance
with RCRA  Land Disposal Restrictions  and DOE   compliance  with  RCRA technical
standards.  DOE and EPA  have established a dialogue to address policy concerns
regarding  RCRA technical standards  and  applicability  of  RCRA  to  radioactive
wastes exhibiting a hazardous characteristic.

      Interagency agreements were signed at DOE facilities such as Idaho National
Engineering Laboratory and  Lawrence  Livermore  National Laboratory (Site 3OO).
By the  end of 1992, all nuclear  weapons sites were covered under multi-year
enforcement agreements  with States as signatories,  representing 100 - 150 billion
dollars in cleanups.

      EPA devised mechanisms for shaping  the direction  and  focus of the Federal
sector policies and programs in pollution prevention. A national agreement with
DOE  has been  initiated to  significantly  reduce  the amount  of waste  being
generated by Federal facilities. .The agreement  involves voluntary participation
in TRI reporting and participation in EPA's 33/50 program.

      EPA  also  commenced  implementing  the Tidewater  Interagency  Pollution
Prevention Program (TIPPP) as a model installation demonstration program with the
Army, Navy, Air  Force,  and  NASA.   Under  the TIPPP, participating agencies are
charged with  developing  and implementing alternative  practices  to  reduce the
wastes, emissions, and adverse environmental impacts of their facilities.
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      The Federal Government  Pollution Prevention Strategy was  drafted.   The
strategy sets pollution prevention goals and objectives for the Federal sector
by  focusing  on the  three primary roles  in which the government can  make a
significant  impact   (i.e.,  manufacturer  and  generator,   consumer and  large
purchaser, and policy maker and regulator).

      EPA signed the joint implementation plan for a Memorandum of Understanding
(MOU)  with  the Western  Governors  Association,  DOE,  DoD,   and DOI.    The
implementation  plan  requires  an   examination   of     technology  needs  for
environmental restoration and waste management activities  in  Western states.
Reports generated from the MOU identify barriers to technology development and
address  a more cooperative  approach  in  developing  technical   solutions  to
environmental restoration and waste management problems.  The key part of this
MOU  will  be  to establish a  number  of Federal sites  as innovative technology
demonstration sites in collaboration with the private  sector.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                              Table of Contents


                                                                         Page


TOXIC SUBSTANCES                                                        9-1

RESEARCH AND DEVELOPMENT
   Toxics Substances Research 	   9-13
ABATEMENT AND CONTROL
   Toxic Substances Financial Assistance  	   9-29
      Asbestos-in-Schools Loans and Grants  	   9-30
   Toxic Substances Strategies  	   9-33
      Chemical Testing  	   9-35
      Existing Chemical Review  	   9-36
      New Chemical Review	   9-39
      Asbestos-in-Buildings  	   9-41
      Regional Toxics Program 	   9-42
   OPPTS Emergency Planning and Community Right to Know	   9-45
      OPPTS Emergency Planning and Community Right to Know	   9-46
ENFORCEMENT
   Toxic Substances Enforcement 	   9-49
      Toxic Substances Enforcement  	   9-50
      Toxic Substances Enforcement Grants 	   9-52
   OPPTS Emergency Planning & Community Right to Know Enforcement .   .   9-53
      OPPTS Emergency Planning & Community Right to Know Enforcement    9-53

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APPROPRIATION
                                                   TOXIC SUBSTANCES
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 RED
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
 Program & Research
  Operations
 Abatement Control and
 Compliance
 Research & Development
 Credit Reform -
 Program Account

TOTAL, Toxic Substances
      $51,997.5   $56,727.0   $56,739.9   $57,119.2   $56,790.2     -$329.0       $63.2

      $76,852.1   $55,342.8   $53,477.2   $53,534.9   $67,087.7   $13,552.8   $11,744.9

      $13,551.2   $14,834.4   $14,450.1   $14,450.1   $15,199.3      $749.2      $364.9
      $18,007.7               $31,225.0   $31,225.0              -$31,225.0


     $160,408.5  $126,904.2  $155,892.2  $156,329.2  $139,077.2  -$17,252.0   $12,173.0
PERMANENT UORKYEARS
TOTAL UORKYEARS

OUTLAYS

AUTHORIZATION LEVELS
          832.1
          859.2
902.9
902.9
895.2
895.2
892.4
892.4
841.9
841.9
-50.5
-50.5
-61.0
-61.0
     $136,862.6  $125,890.7  $138,015.9  $138,383.9  $158,505.4   $20,121.5   $32,614.7

Authorization  for  the  Toxic  Substances  Control  Act  expired  on  September  30,  1983.
Reauthorization is pending.
                                                        9-1

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                                                          TOXIC SUBSTANCES

                                                                        01  FFERENCE
                                  PRES.               CURRENT      	
                                 BUDGET    ENACTED    ESTIMATE     ENACTED VS    EST. VS     EST.  VS
                                  1993      1993        1993      PRES.  BUD     PRES. BUD    ENACTED

                                                (DOLLARS IN  THOUSANDS)
 APPROPRIATION
  Program & Research
   Operations
  Abatement Control and
  Compliance
  Research & Development
  Credit Reform -
  Program Account

 TOTAL, Toxic Substances
      $56,727.0   $56,739.9   $57,119.2       $12.9      $392.2      $379.3

      $55,342.8   $53,477.2   $53,534.9    -$1,865.6    -$1,807.9       $57.7

      $14,834.4   $14,450.1   $14,450.1      -$384.3      -$384.3
                  $31,225.0   $31,225.0    $31,225.0    $31,225.0


     $126,904.2  $155,892.2  $156,329.2    $28,988.0    $29,425.0      $437.0
 PERMANENT WORKYEARS
 TOTAL WORKYEARS
          902.9
          902.9
895.2
895.2
892.4
892.4
-7.7
-7.7
-10.5
-10.5
-2.8
-2.8
        The following points list the major  reasons that the dollars devoted to this media have changed from submission
of the President's FY 1993 Budget Request to the FY  1993  Current  Estimates.


PROGRAM AND RESEARCH OPERATIONS

                 o       The FY 1993 Current Estimate reflects  increased workforce costs.


ABATEMENT. CONTROL AND COMPLIANCE

                 o       The FY 1993 Current Estimate reflects  Congressional Add-ons of $1,881,000 for Asbestos Worker
                         Training  Grants;  $1,875,000  for Lead  Abatement; $300,000  for  Lead Abatement  Prevention
                         Strategies; $5,675,000 for Asbestos Grants; and $31,225,000 for Asbestos Loans subsidies and
                         administration.

                 o       The FY 1993 Current Estimate also reflects Congressionally directed reductions to this account,
                         as well as Agency investments in the Lead  and Design  for Environment project areas.
RESEARCH AND DEVELOPMENT
                         Congressional ly    directed    add-ons
                         biotechnology/bioremediation research.
                                           for    neurotoxicology    research    and    for


Congressionally directed general  reductions  to the Research  and Development  appropriation.
                                                         9-2

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                                                 MEDIA BRIDGE TABLES

MEDIA:  TOXIC SUBSTANCES

NPM :  OFFICE OF PREVENTION, PESTICIDES AND TOXIC SUBSTANCES

                                                                  TOXIC SUBSTANCES
FY 1993 CURRENT ESTIMATE

  Changes by Category:

     Workforce Costs (+/-)

     Legislative
     Initiatives (+/-)

     Program Initiatives (+/-)

     Discontinuation of
     Specific Increases
     to 1993 Request (+/-)

     Others (+/-)


FY 1994 PRESIDENT'S BUDGET

     * Includes The Credit Reform Account
    PRO

$57,119.2



  -$329.0


     $0.0

     $0.0



     $0.0

     $0.0
      AC&C*

 $84,759.9



      $0.0


      $0.0

+$23,600.4



-$40,956.0

   -$316.6
$56,790.2      $67,087.7
     R&D

$14,450.1



  +$749.2


     $0.0

+$1,000.0



-$1,150.0

  +$150.0


$15,199.3
      Total

$156,329.2



   +$420.2


      $0.0

+$24,600.4



-$42,106.0

   -$166.6


$139,077.2
                                                        9-3

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9-4

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                               TOXIC SUBSTANCES
OVERVIEW AND STRATEGY

      The  toxic  substances  media  includes  responsibility  for environmental
programs implemented under  six major statutes,  with an emphasis on preventing
pollution  associated with toxic chemicals.  The  Toxic Substances Control Act
(TSCA) is designed to protect human health and the  environment from unreasonable
risks arising from the manufacture, processing, distribution, use or disposal of
new  or  existing  chemical  substances.   The  Pollution Prevention Act  of 1990
(PPA/90)  requires  the  promotion  of  a   cross-media approach to  pollution
prevention, and aims  to institutionalize  pollution  prevention throughout the
Agency.  The Asbestos Hazard Emergency Response Act (AHERA),  requires inspection
for and abatement of asbestos in all public  and private schools, and requires EPA
to examine similar asbestos exposure issues in public  and commercial buildings.
The  Asbestos  School Hazard  Abatement Act  (ASHAA)  authorizes  EPA  to provide
financial assistance in the form of loans or  grants to local  education agencies
(LEAs) to conduct asbestos abatement projects in school buildings.  Section 313
of Title III of  the Superfund Amendments and Reauthorization  Act (SARA) requires
facilities  that emit  toxic  materials to  report  those emissions to  EPA, and
requires EPA to collect and provide those data to  the  public  through electronic
and other means.  Finally, the Residential Lead-based Paint Hazard Reduction Act
of 1992  requires EPA to provide a comprehensive national approach to dealing with
lead-based paint  in the nation's housing stock.

      The focus of the toxics program is to reduce the risks  of  toxic chemicals
from  a  multi-media  perspective through  pollution  prevention.   The  toxic
substances program contributes  widely  to multi-media program initiatives with
other EPA offices, both at Headquarters and in the Regions,  and  supports Agency
pollution prevention and risk reduction efforts.  Regional and state programs are
designed to broaden the impact of a number of toxic substances media programs and
to direct the emphasis of those programs on  local concerns. Two important cross-
cutting goals  are to ensure strong toxic substances enforcement and research and
development support.

1994 Program Priorities

      The  Existing Chemical  program is central  to  the Office  of  Pollution
Prevention and  Toxics'  (OPPT)  emphasis on risk  reduction.    This  program  is
responsible for  characterizing  the risks  to human health and the environment
posed  by  existing chemicals   and,  where  unreasonable  levels  of  risk  are
identified, to take appropriate action to eliminate or mitigate those risks.  In
1994, in addition to  managing  the  risk review of hundreds  of chemicals, the
existing chemical review program incorporates two important initiatives expanding
its risk reduction and pollution prevention  emphasis.  The first deals with lead-
based paint in  residential housing.   While  EPA will  continue  to  support the
ongoing lead-in-paint  program that EPA and the Department of Housing and Urban
Development (HUD)  have  implemented,  additional resources will  be directed  to
several new areas. First,  EPA will promulgate regulations that set standards for
lead-based paint  hazards,  lead-contaminated  dust, and lead-contaminated soil.
OPPT will work with HUD to promulgate rules requiring disclosure of lead-based

                                      9-5

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paint hazards  in  housing  constructed before 1978 that is offered  for sale or
lease.  OPPT will promulgate guidelines for renovating and remodeling residential
and  commercial  buildings  that contain  lead-based  paint.    Finally,  financial
assistance to the states will allow them to begin development of state plans for
abatement worker training  and certification programs.  Resources will be used to
(1) begin developing enabling  legislation;  (2) coordinate among different state
and local agencies;  (3) conduct outreach to interested/affected parties; and (4)
begin  developing state   regulations  to  support program   implementation  and
enforceability.

      The second  initiative, Design  for  the Environment,  focuses on pollution
prevention in  the industrial  sector and  is part of  the  Agency's  integrated,
cross-program Innovative  Environmental Technology program,  which supports the
President's technology  initiative.   OPPT  will  encourage industries  to  think
through  their  chemical  and  technological  choices  from  an  environmental
perspective and chart a  course towards safer materials, products and processes.

      The Toxic Substances  - Regions program includes several  activities that
complement or closely  parallel  initiatives  found  in  the Existing  Chemical
program.   Administrative  support  will  be  given to  new  and expanding  state
implementation as the states address multi-chemical priority  areas identified by
the Toxic Release Inventory (TRI).  Under Title X, Regional resources are being
used to  disseminate information  to the  states  and  other entities  within the
Regions,  and  to  support  Agency  workgroups.   Regional initiatives will also
support the Agency's lead strategy by targeting urban communities for outreach
and education activities.  Resources are being provided to the Regions to conduct
mass mailings, set up workshops,  and develop informational material to support
outreach and technical assistance activities of  the Regions.  The 33/50 program
will focus on achieving  significant reductions in the emissions of certain high
priority toxic substances, within the state governments and local facilities, to
obtain Region-specific participation in the program.

      Similarly, the OPPT-Emeroencv Preparedness and  Community Riqht-to-Know Act
tEPCRA> program plays a major role in the implementation of both the Pollution
Prevention Act of 1990 (PPA/90) and amendments to the Clean  Air Act.  OPPT will
expand its activities in data  integration and public access  with respect to the
Toxic Release Inventory (TRI)  database.   OPPT has gained critical experience in
providing public  access to chemical  information, and  OPPT  believes  there are
substantial pollution prevention benefits to be gained by linking this experience
with both the expanded TRI database and with the chemical knowledge and expertise
of OPPT.

      OPPT will contribute to the Agency's emphasis on international cooperation
by  exporting  the TRI program  concepts  and  data to support other countries'
pollution  prevention  and  risk reduction  programs,   and  working  towards
international consensus on responses  to specific  chemicals or chemical classes.

Enforcement

     The major objective of the Agency's Toxic Substances Enforcement program is
to develop an effective  national  compliance monitoring  program with appropriate
coverage of all enforceable TSCA regulations.  The enforcement program depends

                                      9-6

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 increasingly  upon the assistance  of  state agencies  which  conduct compliance
 monitoring  inspections for PCBs and  asbestos under  the  terms  of cooperative
 enforcement agreements.   Thirty-five  states currently participate in the TSCA
 cooperative agreement program.  State  enforcement programs emphasize compliance
 monitoring of existing chemical control rules, particularly those for asbestos
 and PCBs.   States may only conduct inspections.   Enforcement actions must be
 issued  by the Regions  because no state  has  "equivalent"  state  authority as
 mandated by TSCA.  A limited number  of  TSCA multi-media state grants are piloted,
 encouraging   states   to   assume  additional  comprehensive  TSCA  enforcement
 responsibilities, allowing for greater enforcement coverage and locally tailored
 programs.

     The  Toxic  Substances Enforcement  program  also  supports  the enforcement
 provisions of EPCRA's Toxics Release Inventory (TRI).  EPA's inspection program
 ensures that  manufacturers, processors,  and users  of subject chemicals comply
 with  section  313  requirements to report  emissions  and discharges  of  toxic
 chemicals.   The  EPCRA TRI enforcement  program has  expanded to  target  late
 reporting and data quality violations.  States are encouraged to develop their
 own EPCRA compliance programs  through  a pilot state cooperative enforcement
 agreement program.

 Research and Development

      The Office  of Research  and Development  (ORD)  will support the Office of
 Prevention, Pesticides and Toxic Substances (OPPTS)  by conducting research in
 areas relating to  toxic substances.  Scientists will focus on aquatic ecocriteria
 to determine the effects of toxic substances on aquatic life.  Ecological risk
 assessment methods will develop site-specific or geographic-specific evaluations
 of pollutants and stressors to  enhance  human  health status  and to protect the
 environment.  Air toxics research will focus on improving air toxics emissions
 estimation methods  for  industry  to   use  in  reporting  for  the Toxic  Release
 Inventory  (TRI)   mandated  under Title  III  of  the  Superfund Amendments  and
 Reauthorization Act (SARA).

      Researchers will continue to develop sampling methods for airborne asbestos
 and other fibers  related to indoor air pollution.   ORD will begin developing
pollution prevention  strategies and separation  technologies  for wastes in the
 chemical  formulating   and  packaging   industries  under  wastewater and  sludge
 research.   Research in indoor  air  pollution will  continue to develop sampling
methods  for  asbestos  and  other  fibers,  including  the  determination  of
 concentrations in settled dust and real-time screening techniques for airborne
 fiber contents.

      Human exposure investigation will develop methods to measure the exposures
 of human populations to environmental  chemicals from all sources and routes of
exposure.   Research in health effects  will emphasize the development of animal
toxicologic  and  human  clinical   data   and  models;  efforts  will  focus  on
environmetal  epidemiology,  including   the  development   and  assessment  of
biomarkers.    New and  expanded  research  begun   in  1993  will  continue  in
neurotoxicology   on   the    identification  of    susceptible   populations,
neurodegenerative diseases,  and in-vitro   neurotoxicology.   Scientists  will
develop methods to predict  environmental and human  health  impacts  related to

                                      9-7

-------
research  on  the environmental  review of toxic  chemicals.    Researchers will
conduct  studies  on alternative  reproductive  and in-vitro  neurotoxicity test
methods; ecology research will emphasize advanced structure activity relationship
(SAR)   techniques,   and  physical   and   chemical  identification   data  for
transportation and fate analysis.

      Health risk assessment methods research will produce Quality Assurance (QA)
guidelines  for  data  management  procedures  for bioassays  and  computerized
approaches for risk evaluation (CARE).  Research  in lead  and other heavy metals
will accelerate  the development  of standard  reference  materials  (SRMs)  and
laboratory accreditation support for paint,  house dust, street dust, and soil.
      The toxic substances program will  continue to collect PMN fees authorized
by TSCA.  However,  the Agency is proposing a PMN Rule  to extend the fees to low-
volume PMNs, as well as low release and exposure PMNs.
                                      9-8

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                                TOXIC SUBSTANCES
PROGRAM ACTIVITIES
ACTUAL
1992
CURRENT
ESTIMATE
 1993
ESTIMATE
  1994
 INCREASE (+)
DECREASE (-)
1993 VS 1994
 Incremental Outputs

 Existing Chemical Review
Sec. 8(e)  Initial Received..    5602
Sec. 8(e)  Initial Processing    2306
FYI Reviews	     65
Triage Hazard Screens	    1688
Hazard Screens From Clusters     62
RM1 Cases  Completed	     30
RM2 Investigations Begun....      3
RM2 Cases  Completed	      3
Major Risk Mgmt Actions	      2
SNURs and  Other Rulemakings.      4
PCS Rulemakings	      1
PCB Disposal Permits	     29
Sec. 21 Responses	      7

New Chemical Review

Rulemakings	      0
New Chemical Submissions....  1,891
New Chemical Control Actions*** 187
Biotechnology Notices	     23
Biotechnology Control Actions     5
New Chemical SNURs	   101
Receipt of Test Data	   275
Bona Fide  Submissions	   509
Commencement Notices	   870
                3000*
                3600
                  65
                2400*
                 200**
                  12
                   8
                  11
                   6
                   6
                   4
                  31
                   1
                   2
               2,500
                 200
                  23
                   6
                 150
                 200
                 500
               1,000
               2000*
               3600
                 65
               2400*
                200
                 12
                  8
                  8
                  6
                  6
                  2
                 25
                  4
                   2
               2,500
                 200
                  23
                   6
                 150
                 200
                 500
               1,000
                -1000
                   -3
                   -2
                   -6
                   +3
* Due to the 8{e)  Compliance Audit Program (CAP)  project, which is a one-time,
voluntary  program designed  to obtain  outstanding section  8(e)  data  and to
encourage companies to audit their files  for information reportable under section
8(e), EPA anticipates a  large volume of voluntary 8(e)  submissions in 1993 which
will be reviewed in both 1993 and 1994.
** Assumes three clusters:  1) wood stains and varnishes, 2)  lithographic blanket
washes, and 3) screen printing reclamation chemicals.
*** 5(e) Regulatory Decisions  consisting  of  5(e)  consent orders,
testing, and non-5(e)  SNURs.
                                    bans  pending
                                      9-9

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                               TOXIC SUBSTANCES
PROGRAM ACTIVITIES
ACTUAL
1992
CURRENT
ESTIMATE
  1993
ESTIMATE
   1994
INCREASE (+)
DECREASE (-)
1993 VS 1994
Incremental Outputs

Chemical Testing

ITC Testing Actions	    69
Non-ITC Testing Actions	     0
Test Guidelines	     0
Test Standard Modifications..    22
Interim Test Program Reviews.    13
Final Test Program Reviews...     1
SIDS	    38
Master Testing List Additions     0

Title III
15
49
2
11
4
9
60
50
55
31
5
15
3
7
61
50
+40
-18
+3
+4
-1
-2
+1
—
TRI Forms Received. .........
TRI Forms Processed. ........
Notices of Noncompliance. . . .
Receipt of Corrected Forms..
Petitions Received. .........
On-Site Technical Audits....
Suspect Tech. Data Review. . .
Rulemakinas 	
89,000
70,000
1,000
20,000
5
0
0
3
95,000
85,000
1,000
25,000
10
0
0
11
100,000
95,000
1,000
25,000
10
0
500
2
+5,000
+10,000

+500
-9
Asbestos-in—Schools Loans and Grants

Abatement Projects Funded...       251
Weekly Expos. Hrs. Reduced   3,100,000

Asbestos-in-Buildinqs
Abatement Projects Closed Out
State Waiver Programs
Developed (cumulative)	
State Accreditation Programs
Developed (cumulative)	
                180
          2,100,000
                  0
                  0
                -180
           2,100,000
351
2
37
242
3
40
217
5
42
-25
+2
+2
                                     9-10

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PROGRAM ACTIVITIES

Incremental Outputs

Enforcement Actions
                               TOXIC SUBSTANCES
           Current
Actual    Estimate
 1992       1993
Estimate
  1994
Increase*
Decrease-
1994 vs.
   1993
Laboratory Inspections 	 5
Test Study Audits 	
Inspections/ Sec. 5.........
Inspections, Sec. 6
PCB Inspections* 	
Asbestos Inspections*....
Inspections, Sec. 8.........

4
5
16
1,963
1,623
193

4
4
137
1,440
1,260
95


4
91
1,440
1,260
95

                                                                           9i
    *Includes Federal,  state, and contractor inspections
                                     9-11

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9-12

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents


                                                                         Page


TOXIC SUBSTANCES

RESEARCH AND DEVELOPMENT
   Toxics Substances Research 	   9-13

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                                                      TOXIC SUBSTANCES

                                                    Toxic Substances Research
ACTUAL PRES. ENACTED
1992 BUDGET 1993
1993
(DOLLARS
PROGRAM
CURRENT REQUEST
ESTIMATE 1994
1993
INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
IN THOUSANDS)




Toxic Substance
Research
 Program & Research           $10,908.0   $11,982.1   $11,615.5   $11,577.3   $10,492.5   -$1,084.8   -$1,489.6
  Operations
 Research & Development       $13,551.2   $14,834.4   $14,450.1   $14,450.1   $15,199.3      $749.2      $364.9
                       TOTAL  $24,459.2   $26,816.5   $26,065.6   $26,027.4   $25,691.8     -$335.6   -$1,124.7


TOTAL:
 Program & Research           $10,908.0   $11,982.1   $11,615.5   $11,577.3   $10,492.5   -$1,084.8   -$1,489.6
  Operations
 Research & Development       $13,551.2   $14,834.4   $14,450.1   $14,450.1   $15,199.3      $749.2      $364.9

Toxic Substances       TOTAL  $24,459.2   $26,816.5   $26,065.6   $26,027.4   $25,691.8     -$335.6   -$1,124.7
Research


PERMANENT WORKYEARS
Toxic Substance
Research
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Toxic Substance
Research
TOTAL WORKYEARS
171.6
171.6

179.7
179.7
185.5
185.5

185.5
185.5
181.7
181.7

181.7
181.7
180.2
180.2

180.2
180.2
148.7
148.7

148.7
148.7
-31.5
-31.5

-31.5
-31.5
-36.8
-36.8

-36.8
-36.8
                                                      9-13

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                                  TOXIC SUBSTANCES


                              Toxic Substances  Research

                                  Principal  Outputs
1994   o    Ecological Risks  in  the Savannah River  Watershed:   Problem  Formulation
            Phase.

  o    Exposure and Hazard Assessment of Small Mammals to Chemical  Contaminants.

  o    Case Study of East Greenwich Bay.

  o    Methods  and  Protocols  for  the  Detection  and  Enumeration  of   Surviving
       Microorganisms in Decontaminated Process Fluids.

  o    Draft Design and Development Plan for  an  Integrated Exposure Assessment  System
       (IEAS).

  o    Evaluation of Altered Embryonic  Function as a Common Pathway  for  Alterations  of
       In-Utero Growth.

  o    Development of Generic Scenarios for Premanufacture Notification  (PMN)  Review
       for the Electronics Industry.

  o    Distribution  of Prototype  Software  Called  Correlations  of Reactivity  and
       Molecular Spectroscopy (CRAMS) to Facilitate Assessments for New and Existing
       Chemicals.

  o    Development of Quantitative  Structure Activity Relationships  (QSARs)  to Predict
       the Toxicity of Selected Reactive Chemicals.

  o    Provision of Remaining Standard Reference Materials (SRMs) for Laboratory  Paint-
       Lead Analyses  for  Use  in  Supporting the Accreditation Program  for  Paint-Lead
       Measurements.

  o    Performance Evaluation Materials  (PEMs) to Support Field Methods Use of Portable
       X-ray  Fluorescence  Instruments  (XRFs)  and/or  Test  Kits  for   Paint-Lead
       Measurements.


1993 o      Protocol for Evaluating Ecological Impact of Bioremediation  Transformation
            Products on Terrestrial Systems.

  o    Methods and  Protocols  for the  Detection  and  Enumeration of Process-specific
       Airborne Microorganisms in Industrial  Settings.

  o    Test Version  of Human Exposure  Relational  Database  and Models:   Manual and
       Software.

  o    National Assessment of Benzene Exposures  using the Benzene Exposure  Assessment
       Model (BEAM).

  o    Report on Source Test Methods for Stationary Source Emissions of 93  Hazardous
       Air Pollutants.


                                        9-14

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  o    Development of Standardized Methods for Evaluating Particle Air Cleaners.

  o    Development of On-line Access to the System for Predicting  Environmental  Fate
       Constants (SPARC).

  o    Development of Generic Scenarios for Premanufacture Notification  (PMN)  Review
       for the Oil Coatings Industry.


1992   o    Report on  the Use  of  Physiologically-based Toxicokenetic  Models in  a
            Mechanistic Approach to Aquatic Toxicology.

  o    Ecotoxicological Predictive Physical Models.

  o    Predicting Chronic Toxicity  of  Chemicals to Fishes  from Acute Toxicity  Test
       Data:   The Concept  and Linear Regression.

  o    Report  on Cross-species  Sensitivity  to Mice,   Rats,  and  Man  to Selected
       Genotoxicants  as Measured by Cytogenetic Analysis.

  o    Bioassay for Testing the Lethal Effects of  Fungal Pathogens on the Predatory
       Beetle Hippodamia converqens.

  o    Bioassay for Testing the Lethal Effects of  Bacterial Pathogens on  Beneficial
       Diptera using  Voria ruralis .

  o    Annual Report  on Biotechnology Monitoring Research.

  o    Report on the  Analysis and  Interpretation of Neurobehavioral Screening  Data.

  o    Report on the  Developmental Toxicity of Aliphatic  Acids.

  o    Report on Selected  Improvements  in  Toxic Release Inventory  (TRI) Estimates for
       Electroplating Operations.

  o    Report on Alternative Dustiness Indicators for Premanufacture Notification (PMN)
       Estimates.

  o    Report on Methods Development Activities for Asbestos  Monitoring.
                                        9-15

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                               TOXIC SUBSTANCES

                           Toxic  Substances  Research
BUDGET REQUEST

1994 Budget Request

     The Agency  requests  &  total  of  $25,691,800  and 148.7 total workyears for
1994, a decrease of $335,600 and 31.5  total workyears from 1993.  Of the request,
$10,492,500 will be for the Program and Research Operations appropriation, and
$15,199,300  will be  for  the  Research  and  Development  appropriation.   This
represents  a decrease of  $1,084,800 in the Program and  Research  Operations
appropriation,  and  an increase  of $749,200  in  the Research  and  Development
appropriation.   The decrease  in  workyears  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.  This shift is
primarily for the high priority Ecosystem initiative in Multimedia research.
1993 Budget

     The Agency is allocating a  total  of  $26,027,400  supported by 180.2 total
workyears for this program element, of which $11,577,300 is  from the Program and
Research Operations  appropriation and  $14,450,100 is  from the  Research and
Development appropr iat ion.

1992 Budget

     The Agency  obligated  a  total  of  $24,459,200 supported  by 171.6 total
workyears for this program element, of which $10,908,000 was from the Program and
Research Operations  appropriation,  and $13,551,200 was from the  Research and
Development appropriation.

RESEARCH ISSUES

     The sections below describe research program issues by each fiscal year:


AQUATIC ECOCRITERIA

1994 Program Request

     Aquatic ecocriteria research is designed to develop the science needed to
integrate water quality criteria for individual  chemicals  with the  ecological
risk assessment guidelines being  developed by the Agency.  Chemical criteria for
individual chemicals will become more ecologically relevant by assessing the
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risks at population and community levels.  By developing such criteria, EPA will
create the required next generation of methods and guidance for identifying risks
associated  with human  activity, shaping  pollution prevention  programs,  and
selecting restoration approaches  in areas of diminished ecological integrity.

     Researchers will  determine  the  effects  of toxic  substances  on specific
organs of aquatic  life.  Scientists will use this knowledge to more accurately
predict the toxic  effect  and carcinogenesis potential of untreated chemicals.
These endpoints are an important  component of ecological criteria which relate
to environmental stressors.

1993 Program

     Scientists are determining the immunotoxicity of chemicals to aquatic life
and  developing life  cycle  toxicity  tests for selected  marine crustaceans.
Researchers are testing exposure systems with selected chemicals and fish species
regarding histological,  biochemical,  histochemical,  and physiological endpoints
in order to characterize responses.

1992 Accomplishments

     Researchers continued to work on models and methods for investigating the
impact of chemical stressors on aquatic and marine organisms.
ECOLOGICAL RISK ASSESSMENT METHODS

1994 Program Request

     The Agency will conduct research on methods  needed to assess the exposure,
hazard, and risk to  ecological resources from the  multiple threats present under
real-world  conditions,   including  those  related to  toxic  substances.    The
framework for  analysis  will be natural watersheds at a  variety of geographic
scales, from local drainage basins through major watersheds, as defined by the
US Geological Survey (USGS)  Hydrologic Accounting Units and  the  US Department of
Agriculture (USDA) Major Land Resource Areas.  Research will combine monitoring
programs, analysis techniques for stressor-specific exposures and hazards related
to toxic substances, and the ecorisk guidelines under development for Agency-wide
use in ecological risk assessment.

     This research  will use  current  achievements to develop  an  innovative,
holistic, integrated program designed to use  a new generation of computer-based
analysis and decision tools  tailored to the information needs and authorities of
federal, state, and local resource managers.   These new tools will incorporate
the results  of stressor-specific analysis in the  context of  specific  local
geographic conditions and  constraints.  Researchers will  examine  the synergy
between  eutrophication,  toxicity,  and  habitat  loss;  they  will design  a  new
generation  of  ecologically-capable  watershed  models  grounded in  geographic
information systems (CIS) technology  and individual-based ecological approaches
that will  evaluate  stressors,  such  as toxic substances,  in  a  whole-system
perspective.  Researchers will assemble the CIS databases and framework needed
to support the watershed-scale analysis program.

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1993 Program

     ORD  is  initiating a triad  of  interrelated innovative responses  to  the
Agency's  customary  "command and control" approach that has  fostered a narrow
focus on  individual "media" in both its operations  and  in its organizational
structures.  Researchers are developing  an ecological indicators and monitoring
program as part of  the Environmental Monitoring and Assessment Program (EMAP),
Risk  Assessment  Forum  standard protocols   for  conducting  ecological  risk
assessments,  and  an "Ecorisk"  program  of  ecological risk  assessment methods
research.

     Research results from the Ecorisk program ultimately will redefine the way
the  agency conducts its  fundamental  business  of  assessing and  managing the
ecological  risks   of   toxic  substances.     This   research   begins  from  a
biogeographical  "watershed" focus,  replacing  the traditional  narrow "media"
focuses,  encouraging  genuinely  ecological  approach  to  agency  regulatory
responsibilities. The watershed approach promotes integration across media  (both
stressor  and  habitat)  to  define aggregate ecological  risks,  and places the
"media" risks in the  larger  context.   This  biogeographical  context promotes
efficient   allocation  of risk management resources  to  maximize environmental
protection, allowing local  pollution  control authorities  to  more effectively
identify  and  rank  significant  hazards to  their  resource  base.    National
regulatory  programs are  able to understand  the true  significance  and risk
reduction opportunities of toxic substances in geographically diverse  settings.

1992 Accomplishments

     Agency  researchers  improved environmental process  models  for chemical
transport and transformation based upon new  information about pollution sources,
exposure pathways,  exposed populations,  and toxicant levels.  Researchers also
studied toxicant biodegradation pathways with regard to cometabol ism and chemical
mixtures, sensitivity  of  crustaceans, recolonization rates,  nutrient cycling,
comparison of sediment toxicity tests and establishing impact criteria  for marine
habitats.  Investigations of terrestrial species focused on the toxic  effects on
immune  systems and transfer mechanisms,  toxic effects  on reproduction and
behavioral change,  and soil impacts and SAR  applications  of  chemical induced
metabolites in plants,  using field studies,  as appropriate.
ENVIRONMENTAL RELEASES OF BIOTECHNOLOGY PRODUCTS

1994 Program Request

     Through  this  research,  the  Agency  will  be  supporting  the  Federal
Coordinating  Council  for   Science,   Engineering,   and  Technology  (FCCSET)
Biotechnology crosscut initiative.  Information regarding the fate of released
biological products often is limited by the ability to culture environmentally-
isolated microbes for identification and enumeration.  Scientists will use
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 serological,  biochemical,  physiological,  and  genetic  methods  for improving
 detection  and enumeration of microorganisms  under  laboratory,  microcosm, and
 field  conditions.   Research will focus on developing and refining methods for
 their  sensitivity,   specificity,  and  reliability  in a variety  of habitats.
 Certain plants, animals,  and aquatic systems  are of special interest.

     The Agency will focus on  developing better understanding the movement of
 microorganisms  through the  environment,  either by  the natural  elements,  or
 through  associations with  higher organisms.   Studies  will  continue  on the
 mechanisms  and  dynamics  of  transport  among  and within various environmental
 components  (air, soil, groundwater, plants, insects, and animals).  Scientists
 will identify and describe biochemical, physiological,  and environmental  factors
 influencing  the  survival,   fitness,  and  competition  potential to  displace
 indigenous communities.

     Research will evaluate the  factors that  affect and control gene stability
 and rates of transfer in  the environment to predict risk from the distinct and
 sometimes unique (engineered) genetic sequences of released biological products.
 Investigators will continue to explore a variety of risk reduction strategies,
 including the development of genetically altered strains for conditional lethal
 control of survival  and gene exchange.  Microbial communities are involved in the
 cycling  of  many  important elements,  including  trace elements  needed  for
 metabolism by other organisms and toxic contaminants,  such as mercury.  Methods
 will be developed to  investigate the relative importance/contribution of certain
 microorganisms in the environmental cycling of  these elements.

     The health of  an  ecosystem  is reflected by the abundance and composition
 of the bacterial flora which in turn affect the response  of organisms feeding on
 those bacteria.  Research will examine the potential for these interactions to
 be disturbed to the extent that microbial  utilization of environmental pools of
 carbon, nitrogen,  and phosphorus, and  other nutrients  are disrupted.   Research
 will utilize sensitive molecular biological methods to understand the function
 and interrelationships of microbial communities to provide an assessment of the
 significance of a perturbation.

     Increased resources in 1994  will  permit additional  work on gene expression
 to facilitate gene transfer and gene stability  research.  Scientists will develop
methods to monitor gene expression, which may be used to  monitor any microbially
mediated process for which  adequate gene  probes are available.   This research
will allow the determination of whether  released organisms are carrying out the
processes for which they were designed,  and the duration and effectiveness of the
 organisms after release.
1993 Program

     EPA is supporting the  FCCSET  Biotechnology  crosscut initiative with this
research, which is directed toward developing sensitive molecular genetic methods
to provide  information about ecosystem response to the release of a biotechnology
product.   Experimentation provides  information  about genetic transfer among
indigenous microbial populations,  transport  away  from the  release  site,  and
potential  for  released  microorganisms to  survive  and colonize  an ecosystem.

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Research  is  informing scientists about the displacement on natural inhabitants
and  ecological  effects  that  the  introduction may  have  on  biogeochemistry,
nutrient cycling, and trophic structure. Predictive models are being constructed
to assess the risk of such a release.   Research  focuses on  nutrient cycling and
ecosystem  trophic structure,  as well  as  microbial ecology.   Researchers are
developing methods  to examine the  composition,  and functional  aspects of an
ecosystem.   Investigation continues on containment and mitigation strategies.

Congressional  Directives.    A total  of  $750,000  is  for  the  Congressionally
directed  increase in biotechnology  to  expand research  on the  risks associated
with genetically engineered plants.  Methods  and procedures are being developed
to determine the stability of newly introduced genetic  material in the plant
kingdom,  the probability of transfer  of the  genetic material,  and ecological
consequences.   The  research program on developing  biotechnology products for
bioremediation  is enhanced to investigate the potential direct
and indirect  ecological risks associated with the application of biotechnological
products for bioremediation.  This work focusses on risk  assessment, risk control
techniques, microbial ecology, and biodegradation  aspects of the bioremediation
and biotechnology risk assessment programs.

1992 Accomplishments

     Research produced methods  for  assessing the health of an  ecosystem,  and
factors controlling the composition and structure of the microbial communities
underlying particular ecosystems,  including  the conduct of 16S  ribosomal RNA
probes  to  track  changes  in microbial   community  structure  and  function.
Researchers also produced reports on the examination of microbial strategies for
the genetic  adaptation to mercury contamination, the use of stable isotopes to
examine trophic dynamics and  anthropogenic   sources of  pollution  in  aquatic
systems,  and  the  development  of  microcosms  which  better  simulate  field
conditions.   Other  products were the examination of factors  influencing gene
transfer and the  mechanisms of gene transfer; biosafety  standards,  biological
characteristics,  containment  technologies, decontamination technologies,  and
assessment  of  worker  exposure  in  large-scale  rDNA  processing  facilities;
mitigation strategies  involving  conditionally-lethal  genetic cassettes;  and
isolation methods for bulk  nucleic acids from  environmental  samples.   This
research  was  conducted   in  support   of   the FCCSET  Biotechnology  crosscut
initiative.
AIR TOXICS

1994 Program Request

     Research  will  be conducted  to improve  air  toxics  emissions  estimation
methods for industry to use in reporting  for the Toxics Release Inventory (TRI)
mandated under the Superfund Amendments and Reauthorization Act (SARA) Title III.
This research will improve the accuracy and credibility of the TRI database and
provide a better tool to assess the progress of pollution prevention efforts.
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 1993 Program

     Environmental monitoring and human exposure monitoring procedures are being
 evaluated for SARA Title III chemicals to assess their suitability for estimating
 exposure  associated with  chemical releases.   This  activity  is part  of the
 Agency's Statutory Mandate Theme  and the Clean Air Act Initiative.

 1992 Accomplishments

     Researchers  began evaluating environmental  monitoring and human exposure
 monitoring procedures for SARA Title III chemicals to assess their  suitability
 for estimating exposure associated with chemical releases.
INDOOR AIR POLLUTION

1994 Program Request

     Research will continue to develop sampling methods for asbestos and other
fibers, including the determination of concentrations in settled dust and real-
time screening techniques for  airborne fiber contents.  Additional research will
evaluate strategies to mitigate asbestos exposures to workers.

1993 Program

     Research efforts  include developing, validating, and comparing improved
methods  for sampling  asbestos,   refractory  ceramic,  and other  fibers.   In
addition, methods  are being  developed and  demonstrated   for  maintaining  and
removing asbestos floor tiles.

1992 Accomplishments

     Research was  initiated  on the development,  validation  and  comparison of
improved methods for sampling asbestos,  refractory ceramic,  and  other fibers.
Other research began the development and demonstration of methods for maintaining
and removing asbestos floor tiles.
WASTEWATER AND SLUDGE

1994 Program Reguest

     Wastewater  and  sludge  research  will   continue  to  address  industrial
wastewater management  through treatability  studies  for the  toxic substances
associated with the pesticides formulation, packaging and repackaging industries,
an  update  to  the  treatability  data  base,  and  evaluations  of  treatment
technologies and source reduction in the pulp, paper, and paperboard industry.
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 1993 Program

      Research is  focusing  on industrial wastewater  pollution prevention  and
 treatment, and addressing advanced separation techniques for various  industrial
 waste streams in those industries generating 33/50 chemicals or chemicals which
 are  impacted by the National  Resources  Defense Council Settlement  Agreement.
 Research is beginning to develop pollution prevention strategies and separations
 technologies  for toxic  wastes associated  with the  pesticide formulating  and
 packaging industries.

 1992  Accomplishments

      Wastewater and sludge research produced a workshop on advanced separations
 technologies  in pollution prevention and hazardous wastes treatment.  Research
 produced reports on the treatment of pharmaceutical wastewater by steam stripping
 and  air stripping, and on accelerated column testing  of toxic  wastes  related to
 pesticide manufacturing  wastewaters. Version 4.0 of the treatability data base
 also  was completed.
SURFACE CLEANUP

1994 Program Request

     Research  will  continue to develop multimedia exposure  models related to
toxic sites, emphasizing volatile organic compounds (VOCs).

1993 Program

     Ongoing research is developing multimedia exposure models related to toxic
sites, with an emphasis on VOCs.

1992 Accomplishments

     There were no toxic substances resources in this issue in 1992.


HUMAN EXPOSURE

1994 Program Request

     Researchers  will  develop  a  manual  of  methods  for  quantifying  the
dislodgable residues  from  indoor  and outdoor  surfaces  available  for  dermal
contact and transfer related to consumer use products.  The Agency will prepare
a summary of field tested biomarker techniques for estimating human exposures and
a  compendium  of  passive and  personal techniques  for monitoring  inhalation
exposure.   Investigators also will issue a report on approaches for estimating
and predicting total human exposures to toxic substances via multiple pathways.
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1993 Program

     Researchers are  developing  effective  tools  and techniques for monitoring
total  human exposure  to  toxic  substances.   The  Agency is  concentrating on
sampling  and  analytical  methods development, exposure  modeling,  and exposure
assessment.   Scientists  are  developing biological  methods  (biomarkers)  to
investigate the use of tissue and body fluids as vehicles for measuring exposures
to toxic substances.   They also are developing and testing immunobased personal
exposure  monitoring  (PEM) devices  to  obtain data  for  monitoring  exposure to
consumer use products.

1992 Accomplishments

     Research culminated in the completion of compendia of biological monitoring
methods   (biomarkers)   for  toxic  chemicals.    Researchers  investigated  and
determined  that the use  of biomarkers for monitoring  exposures  to some toxic
volatile  organic   compounds   (VOCs)  were  feasible.   Work  continued  on  the
development of PbPk models for use in interpreting data on the concentrations of
toxics in biological tissues  and fluids.  Work on the use of activity data and
microenvironmental concentrations  in modeling human  exposure to  benzene  was
completed and a test version  of the model was prepared.  The model was used to
develop a national assessment of benzene exposures,  which is due to be reported
in 1993.  Research was initiated on the development of an integrated exposure
assessment  system for use in  exposure assessments.
HEALTH EFFECTS

1994 Program Request

     Research will  develop epidemiology  models  related to  toxic substances,
focusing  on the  exposure to  agricultural  pesticides  and  chemicals  of  farm
workers, their spouses, and children.   ORD  will  collaborate with the National
Cancer Institute to  address a potential linkage between exposure to agricultural
chemicals and the development of cancer, and investigate  other health endpoints,
such as neurologic  and reproductive  disease and  malfunctions.   Other research
will focus on developing predictive models  to extrapolate results across species,
route of exposure, and dose levels.

     Neurotoxicity  risk   assessment  research  will   focus   on  susceptible
subpopulations,    such   as  the   elderly,   infants,   and  children;   and  on
environmentally-induced  neurodegenerative  disease,  such  as Parkinson's  and
Alzheimer's  diseases.    Research  will  determine  if  long-term  and  low-level
exposure to  toxic chemicals,   such as metals  and  solvents,  will lead  to the
development of nervous system dysfunction and diseases.   Reproductive research
will concentrate on  the extrapolation of toxicological data between high and low
doses of chemicals and between animals and  humans.  Genetic research will address
the assessment of chemical damage to  the  inheritable  aspect  of  cells,  such as
chromosome and gene damage.
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1993 Program

     Scientists are  conducting research in  laboratories  and in the  field to
identify suitable markers of exposure that will indicate episodes of exposures
to chemical pollutants.  Researchers are developing and evaluating techniques to
extrapolate between animal and human health  effects, and  between high and low
dose  exposures  used  in  animal  toxicology.    New  research  addresses  the
neurotoxicology  areas  of  the  identification  of   susceptible  populations,
neurodegenerative diseases, and in-vitro neurotoxicology.

Congressional Directives.  A total of $400,000 for the Congressionally directed
increase in neurotoxicology expands research in  the  evaluation of susceptible
populations that may have  an unusual susceptibility  to  environmental factors.
It  is  widely  believed  that  1)   children  are more   susceptible  to  some
neurotoxicants than adults, 2) early exposure may accelerate the aging process,
3) older populations may be at greater risk than younger  populations,  and 4)
different  genetic  factors  may predispose certain  groups to  the  effects  of
neurotoxic  agents.    Researchers  are  comparing  systematically the  relative
sensitivities of developing,  adult,  and aging populations to neurotoxic agents.

1992 Accomplishments

     Research culminated in the publication and distribution of three reports,
"A Comparison of the Sensitivity of Lymphocytes from Mice,  Rats, and Humans to
Selected Genotoxicants as Measured by Cytogenetic Analysis", "A Comparison of Rat
and Human  Visual  Evoked Potentials  (VEPs)",  and "Developmental  Toxicity and
Structure-Activity Relationships of Aliphatic  Acids, Including Dose-Response
Assessments of Valporic Acid in Mice and Rats".
HEALTH RISK ASSESSMENT METHODS

1994 Program Request

     ORD will  produce Quality Assurance  (QA)  guidelines for  data management
procedures for bioassays and computerized approaches for risk evaluation (CARE).
The CARE  project will evaluate  environmental  and  other  data that  have been
collected in the past and used to perform risk assessments.

1993 Program

     ORD  is  producing Quality Assurance  (QA)  guidelines for  data management
procedures for bioassays and computerized approaches for risk evaluation (CARE).
This data is being used to assess the need for environmental and exposure data
collected by the program office.
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 1992 Accomplishments

     Through  Cooperative  Research and  Development Agreements  (CRADAs) with
 selected commercial suppliers, ORD assured the availability of  "EPA Certified"
 reference materials for chemical analytes needed by the Office of Prevention,
 Pesticides  and Toxic  Substances  (OPPTS).   The  CRADAs  provided  neat  organic
 reference materials,  including pesticides for the  preparation of calibration
 standards, calibration solutions for single and multiple organic compounds,  and
 inorganic  and organic  solutions  for  use as  quality  control  check  samples.
 Approximately  700 different Quality Assurance (QA)  materials were tested  and
 approved by EMSL-Cincinnati before sale  through the  CRADAs.

     Researchers   conducted   interlaboratory  method  validation  studies  to
 establish  interlaboratory  measures of  bias  and  precision  as  functions  of
 concentration.  The studies also  determined the effect of matrices  on the method
 bias   and  precision,   determined  minimum  detection   limits,   identified
 interferences, and were used to  generate quality control acceptance limits  and
 other  quality  control parameters.   Reports  were completed on trace metals by
 inductively  coupled  plasm/mass, spectrometry  (ICP/MS),  hexavalent  chromium,
 dxbromochloropropane  (EDB/DBCP),  chlorinated  acids, nitrogen pesticides and ETU.
 Interlaboratory studies have been completed and draft reports are in preparation
 on   ion   chromatographic  methods  for   anions,  volatile  organics   by   gas
 chromatograph/mass spectrometry  (GC/MS),  benzidines, and aldehydes.
POLLUTION PREVENTION

1994 Program Request

     There will be no toxic substances resources in this issue in 1994.

1993 Program

     ORD is supporting the Administrator's Lead Pollution Prevention set-aside
fund project that is designed to discourage mining  lead, encourage recycling of
lead-containing products, and encourage the use of substitutes for lead.  This
research will be completed in 1993.

1992 Accomplishments

     There were no toxic substances resources in this issue in 1992.


INNOVATIVE TECHNOLOGY

1994 Program Request

     As mandated by the Small Business Development Act of 1982 (Public Law 97-
219), EPA will allocate 1.50  percent of its extramural Research and Development
budget for the Small Business Innovation Research  (SBIR) Program.  These funds
will be used to support small businesses engaged in  the development of equipment

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 for pollution  abatement  and  control,  and  instrumentation  for  monitoring
 environmental trends and conditions.  Under this program, ORD will take advantage
 of  unique solutions to toxic substances problems  and  other environmental  issues
 that may be offered by the private sector.  Resources will be  identified  in the
 operating  plan  and consolidated  into  the Multimedia  Program  Element once
 enactment occurs.

 1993 Program

     As mandated by the  Small Business  Development Act of 1982  (Public Law 97-
 219), EPA is allocating 1.50% of its  extramural Research and Development  budget
 for the Small Business  Innovation Research (SBIR) Program.  These funds are used
 to  support small businesses engaged in the development of equipment for pollution
 abatement and control, and instrumentation  for monitoring environmental  trends
 and conditions.   Under this program, ORD  is able  to take  advantage of  unique
 solutions to toxic  substances  related problems and other environmental  issues
 that may be offered by the private sector.

 1992 Accomplishments

     Resources and accomplishments supporting this  program were  budgeted  in the
 Multimedia program element for 1992.
ENVIRONMENTAL REVIEW OF TOXIC CHEMICALS

1994 Program Request

     ORD will conduct research in health effects test methods, ecological test
methods,  estimation  techniques,   control  technology,  quantitative  chemical
similarity  and  structure  activity  relationships  (QSAR),  and  environmental
monitoring and chemical identification.  Research will provide state-of-the-art,
cost effective, scientifically sound test methods to prevent the introduction of
toxic  chemicals into the  environment.   Research  on interpretive  models and
estimation  techniques  will allow  the program  offices  to effectively  assess
classes  of  chemicals  based  on  structure,   physical  parameters,  biological
activity, chemical properties, and exposure parameters.

     Major  products  will  include   the   development   of   test   methods  for
immunochemistry, ±n-v±tro neurotoxicology,  and alternative reproductive tests.
Research will produce guidance documents for the identification and regulation
of neurotoxic  chemicals,  and premanufacture  notification (PMN)  reviews from
various  industries,  such  as  oil  and  coal, electronics,  and  foundry/casting.
Other products will be advanced computer models for QSAR, electronic data bases,
and artificial intelligence systems.

1993 Program

     Research is developing and validating  neurobehavioral endpoints to be used
in   hazard  identification   and   dose-response   assessments  of   potential
neurotoxicants.  Validated  tests are used to generate chemical-specific data or
information on prototypic agents for representative classes of neurotoxicants.

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Procedures  include measures  of  sensory,  motor,  autonomic, and learning/memory
capabilities.  Researchers are developing bioassays for the detection of adverse
alterations in the developmental and reproductive processes of animals.  These
improved  alternative  reproductive  toxicity  tests  and  bioassays  will  allow
accurate evaluations of critical organ function  in the  newborn.  Scientists are
evaluating the existing measurement techniques and developing new methods for the
analysis of toxic chemicals of concern to the Office of Toxic Substances.  The
Agency is developing  predictive techniques to indicate potential worker exposure
and toxic-release levels from specified unit operations.   Work continues on the
prediction of chemical reactions relating to the formation of various hazardous
chemicals from industrial processes.

1992 Accomplishments

     Researchers  provided data  interpretation  guidance  to  EPA's Office  of
Prevention,  Pesticides,   and  Toxic   Substances  (OPPTS)  on  "Analysis  and
Interpretation of Neurobehavioral Screening Data", "Evaluation of dustiness and
worker  exposures for  the Premanufacture  Notification  (PMN)",  "Report on  a
Prototype Expert System to Predict Toxic Mechanisms for Chemical Structures", and
"An Immunoassay for Detecting Gasoline Components".

Lead and Other Heavy Metals

1994 Program Request

     In  support  of  the  Agency's  requirement  to  comply with  congressional
mandates  related to  the  Housing  and Community  Development  Act, Title  X,
Residential Lead-based Paint Hazard Reduction Act, ORD  will accelerate the lead
research program through the development  of  standard reference materials (SRMs)
and laboratory accreditation  for  the  paint,  house dust,  street  dust,  and soil
abatement program.   Researchers  will  improve laboratory  methods for analyzing
lead in paint.  The Agency will evaluate lead testing, detection, and inspection
methodologies for homes and industries.  Scientists will develop standards for
health risks related  to  lead contaminated dust and soils.   The  focus  of this
research is to assist the Office of  Pollution, Pesticides,  and Toxic Substances
(OPPTS) to meet  Congressionally  mandated  deadlines  under the new legislation.
Additional lead research is funded through the Multimedia program element.

1993 Program

     There are no toxic substances resources in this issue in 1993.

1992 Accomplishments

     There were no toxic substances resources in this  issue in 1992.
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INFRASTRUCTURE

1994 Program Request

     Adequately funded infrastructure is critical to ORD's success in conducting
the  quality  science  needed  to  assure  that  the  Agency's  decisions  are
scientifically sound.  The most critical part  of ORD's infrastructure  is its
staff.   The  assumption  underlying  all our  research  activities  includes  a
productive workforce.

     ORD has  established a  cohesive,  cross-cutting issue  for  infrastructure
based upon  the importance of  this activity to  planned and  ongoing research
activities.  Program and Research Operations appropriation funding for the Toxic
Substances Research  PE will  be  centralized  within  the  infrastructure issue to
provide improved management for ORD's personnel compensation and benefits, and
travel costs associated with managing research programs.

1993 Program

     ORD's current  infrastructure  program provides  compensation and benefits,
and travel  for ORD  scientists and  engineers.   ORD's  workforce  carries out
scientific programs  in support of the Agency's mission.

1992 Accomplishments

     ORD funded its  workyears  in scientific support of the Agency's mission,
providing the necessary personnel  compensation and benefits, and travel for ORD
scientists and engineers.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                              Table of Contents
TOXIC SUBSTANCES
                                                                         Page
ABATEMENT AND CONTROL
   Toxic Substances Financial Assistance  	   9-29
      Asbestos-in-Schools Loans and Grants  	   9-30
   Toxic Substances Strategies  	   9-33
      Chemical Testing  	   9-35
      Existing Chemical Review  	   9-36
      New Chemical Review	   9-39
      Asbestos-in-Buildings 	   9-41
      Regional Toxics Program 	   9-42
   OPPTS Emergency Planning and Community Right to Know	   9-45
      OPPTS Emergency Planning and Community Right to Know	   9-46

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                                                        TOXIC SUBSTANCES
                                            Toxic Substances -  Financial  Assistance

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST
                                 1992     BUDGET       1993      ESTIMATE      1994
                                           1993                   1993
                                                                   INCREASE
                                                                   DECREASE
                                                                   1994  REQ
                                                                      VS
                                                                   1993  CE
                                                 INCREASE
                                                 DECREASE
                                                 1994 REQ
                                                    VS
                                                 1993 PB
                                               (DOLLARS IN THOUSANDS)
PROGRAM
Asbestos-In-School -
Abatement Loans and
Grants
 Abatement Control and
 Compliance
 Credit Reform -
 Program Account
       $21,679.1

       $15,714.5

TOTAL  $37,393.6
 $5,675.0    $5,675.0

$30,225.0   $30,225.0

$35,900.0   $35,900.0
 -$5,675.0

-$30,225.0

-$35,900.0
TOTAL:
 Abatement Control and        $21,679.1
 Compliance
 Credit Reform -              $15,714.5
 Program Account

Toxic Substances -     TOTAL  $37,393.6
Financial Assistance
                                $5,675.0     $5,675.0

                               $30,225.0    $30,225.0


                               $35,900.0    $35,900.0
                                    -$5,675.0

                                   -$30,225.0


                                   -$35,900.0
                                                      9-29

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                                 TOXIC  SUBSTANCES


                     Toxic Substances Financial Assistance

Budget Request

     The Agency requests  no  funding in 1994  under  this  subactivity.   There is
a decrease of $35,900,000  for this subactivity from  1993, of which $5,675,000 is
for the Abatement, Control and Compliance appropriation and $30,225,000 is for
the Abatement, Control and Compliance Loan appropriation.

ASBESTOS-IN-SCHOOLS LOANS AND GRANTS

1994 Program Request

     The Agency requests no  funding for this program in 1994.  This represents
a decrease of $5,675,000 for the Abatement,  Control  and Compliance appropriation
and a decrease  of $30,225,000  for the Abatement,  Control  and  Compliance Loan
appropriation.  The Agency has decided not to request funding for the Asbestos
Loan and Grant program.  The Federal government has already provided over $350
million dollars to fund abatement projects.  This investment has significantly
reduced the problem of asbestos in schools.  State  and local agencies now have
the capability to manage  and financially  support asbestos  abatement projects.
Currently  48 states  have some  type  of  accreditation program for  asbestos
abatement professionals.  Twenty-nine of those states have accreditation programs
that EPA has fully approved across all disciplines;  eight additional states have
programs that EPA has partially approved in one or  more discipline.


1993 Program

     In 1993, the Agency is allocating  $35,900,000  for the ASHAA loan and grant
program, of which $5,675,000  is from the  Abatement,  Control  and Compliance
appropriation and $30,225,000 is  from the Abatement, Control and Compliance Loan
appropriation, to help Local Education Agencies  (LEAs)  with serious financial
need to abate asbestos hazards.
Congressional Directives.   A total of $35,900,000 is  for  the Congressionally
directed ASHAA loan and grant program,  of which $5,675,000 is from the Abatement,
Control and  Compliance  appropriation and  $30,225,000  is  from the Abatement,
Control and Compliance Loan appropriation,  to help LEAs with serious financial
need to abate asbestos hazards.
1992 Accomplishments

     In 1992, the Agency  obligated  a  total  of  $37,393,600 from the Abatement,
Control and Compliance appropriation for  this program, of which $21,679,100 was
for subsidization of direct loans and $15,714,500  for grants.  The ASHAA loan and
grant program awarded financial assistance in the amount of $37,393,600 to 128

                                     9-30

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LEAs to perform 261 asbestos abatement projects,  primarily removals of asbestos-
containing materials.  Since 1985, EPA has provided more than $346,000,000 for
2,933 individual school  abatement projects.   Since 1985,  these  projects have
eliminated approximately  24,800,000 hours per week of exposure to asbestos fibers
for students, teachers and staff.
                                    9-31

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9-32

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                                                        TOXIC SUBSTANCES
                                                  Toxic Substances Strategies

PROGRAM
Chemical Testing
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Existing Chemical
Review
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
New Chemical Review
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Asbestos- In-Buildings -
Headquarters
Program & Research
Operations
Abatement Control and
Compliance
Credit Reform -
Program Account
TOTAL
Regional Toxics Program
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
ACTUAL
1992
PRES.
BUDGET
1993

ENACTED
1993

CURRENT
ESTIMATE
1993
REQUEST
1994
INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)

$3,693.2

$2,346.0

$6,039.2


$9,037.9

$14,795.5

$23,833.4

$10,066.0

$6,467.7

$16,533.7


$1,449.5

$7,082.9

$2,293.2

$10,825.6

$730.4

$440.4

$1,170.8

$4,090

$2,562

$6,652


$10,035

$12,255

$22,291

$10,511

$6,412

$16,923


$1,592

$5,569



$7,161

$1,061

$1,750

$2,811

.2

.3

.5


.7

.7

.4

.0

.0

.0


.0

.6



.6

.9

.0

.9

$4,252

$1,801

$6,053


$10,840

$14,205

$25,045

$10,339

$4,871

$15,211


$1,610

$5,080

$1,000

$7,690

$968

$1,141

$2,109

.6

.3

.9


.4

.0

.4

.5

.8

.3


.6

.3

.0

.9

.3

.1

.4

$4,252.3

$1,801.3

$6,053.6


$11,291.3

$14,245.0

$25,536.3

$10,337.3

$4,871.8

$15,209.1


$1,610.2

$5,080.3

$1,000.0

$7,690.5

$968.3

$1,194.1

$2,162.4

$4,321.

$1,801.

$6,123.


$11,493.

$30,362.

$41,856.

$10,507.

$4,871.

$15,379.


$1,645.

$3,199.



$4,844.

$982.

$1,194.

$2,176.

9

3

2


3

7

0

5

8

3


0

3



3

0

5

5

$69.



$69.


$202.

$16,117.

$16,319.

$170.



$170.


$34.

-$1,881.

-$1,000.

-$2,846.

$13.


6



6


0

7

7

2



2


8

0

0

2

7

$4

$14.

1

$231.7

-$761.0

-$529.3


$1,457.6

$18,107.0

$19,564.6

-$3.5

-$1.540.2

-$1,543.7


$53.0

-$2,370.3



-$2,317.3

-$79.9

-$555.5

-$635.4
TOTAL:
 Program & Research           $24,977.0   $27,290.8   $28,011.4    $28,459.4    $28,949.7      $490.3    $1,658.9
  Operat i ons
 Abatement Control and        $31,132.5   $28,549.6   $27,099.5    $27,192.5    $41,429.6   $14,237.1   $12,880.0
 Compliance
 Credit Reform -               $2,293.2                $1,000.0     $1,000.0               -$1,000.0
 Program Account

Toxic Substances       TOTAL  $58,402.7   $55,840.4   $56,110.9    $56,651.9    $70,379.3   $13,727.4   $14,538.9
Strategies
                                                       9-33

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      TOXIC  SUBSTANCES
Toxic Substances Strategies
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE
1993 1993 1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PERMANENT WORKYEARS
Chemical Testing
Existing Chemical
Revi ew
New Chemical Review
Asbestos- In-Buildings -
Headquarters
Regional Toxics Program
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Chemical Testing
Existing Chemical
Review
New Chemical Review
Asbestos- In-Buildings -
Headquarters
Regional Toxics Program
TOTAL UORKYEARS
56.5
138.1
148.7
21.8
15.3
380.4
57.6
140.6
150.4
23.8
15.3
387.7
63.8
153.3
159.4
25.0
20.1
421.6
63.8
153.3
159.4
25.0
20.1
421.6
62.8
154.3
161.4
25.0
19.8
423.3
62.8
154.3
161.4
25.0
19.8
423.3
62.8
161.7
155.4
25.0
19.6
424.5
62.8
161.7
155.4
25.0
19.6
424.5
60.8
156.7
150.4
24.3
19.3
411.5
60.8
156.7
150.4
24.3
19.3
411.5
-2.0
-5.0
-5.0
-7
-3
-13.0
-2.0
-5.0
-5.0
-7
-3
-13.0
-3.0
3.4
-9.0
-7
-8
-10.1
-3.0
3.4
-9.0
-7
-8
-10.1
     9-34

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                                TOXIC  SUBSTANCES

                          Toxic Substances Strategies

 Budget  Request

      The  Agency  requests a  total of  $70,379,300  supported by  411.5  total
 workyears  for 1994,  of which $28,949,700 will be for the Program and  Research
 Operations  appropriation  and  $41,429,600  will be  for the Abatement  Control  and
 Compliance  appropriation.  This represents an increase of $490,300 in the Program
 and  Research  Operations  appropriation,  an  increase  of  $14,237,100  in  the
 Abatement,  Control  and Compliance appropriation,  and a decrease of  13.0  total
 workyears.  The decrease in total workyears reflects the President's commitment
 to reducing the  size of the federal workforce and the Agency's efforts not to
 reduce  workyears  in  high priority  programs such as  lead,  asbestos,  TRI,
 pesticides  registration and enforcement,  and contracts management.


 CHEMICAL TESTING

 1994  Program  Request

      The Agency requests a total of  $6,123,200 supported by 60.8 total workyears
 for  this  program, of  which  $4,321,900 will  be  for the  Program  and  Research
 Operations  appropriation  and  $1,801,300 will be for the Abatement,  Control  and
 Compliance appropriation.  This represents an increase of $69,600 for Program  and
 Research Operations,  no change  for Abatement,  Control and  Compliance,  and a
 decrease of 2.0 total workyears.  The increase in Program and Research Operations
 reflects increased workforce  costs.

      In 1994, OPPT will continue the Chemical Testing program's implementation
 of non-Interagency Testing Committee  (ITC)  multi-chemical rules,  and  continue
 providing  international  leadership in the  high  production volume/screening
 information data set testing program.  Action will  continue on ITC and other non-
 ITC  initiatives.   Major  non-ITC actions being  considered in 1994 include a
 proposed SARA section  110  rule covering data  needs for  some of  the top  50
 National Priority List (NPL)  site chemicals,  a proposed rule  for health effects
 testing covering the air toxic chemicals,  screening/testing of  the SARA section
 313,   as well  as, other hazard multi-chemical endpoint  (including  persistent
 bioaccumulator) rules.   In 1994,  the Chemical  Testing program will continue
 several core activities, including identifying additional testing candidates  for
 inclusion on the Master Testing List (MTL); improving international coordination
 on chemical testing; providing evaluation of data received from previously issued
 rules; developing and/or using multi-chemical test rules; and reinforcing quality
 assurance of test data. The SIDS international testing  program will  continue to
 review U.S.  and other Organization of Economic Cooperation and Development (OECD)
member dossiers and  support  development of data to  fill  critical  gaps.   Data
development will continue on the 29th, 30th, 31st and 32nd ITC lists.
                                     9-35

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     The Agency will also review and update published test guidelines essential
to  all  test  rules.   Development of internationally harmonized test guidelines
will continue.   Initiatives on  several  chemical clusters will  be pursued to
identify candidates  for  multi-chemical test  rules.   A  number of test standard
modifications,  interim test reviews, and  final  test program  reviews  will be
completed in 1994, to  follow through on test rules previously promulgated.

1993 Program

     In 1993, the Agency is allocating a total of $6,053,600 supported by 62.8
total workyears for  this program,  of which  $4,252,300  is from the Program and
Research Operations appropriation and $1,801,300  is from  the Abatement, Control
and Compliance appropriation.

     In 1993, the ITC testing program is initiating testing actions  on chemicals
from the 29th ITC list, as well as the 30th ITC list.  Work is underway on the
31st and 32nd lists.

     Major non-ITC actions for 1993 include one proposed rule for SARA section
110 chemicals covering data needs for many of the  NPL site chemicals; an Office
of  Water multi-chemical  rule;  two  endpoint rules;  a proposed  persistent
bioaccumulators rule; and a proposed procedural rule to improve the negotiated
testing procedures and referencing of appropriate test guidelines. EPA continues
to review remaining OECD/U.S. dossiers.  Two additional multi-chemical rules are
being developed in 1993.  Efforts are beginning to make collateral changes in the
testing process to facilitate  rule and consent order development.   The MTL is
being updated and  a report is to be  released.  The  Office of Pollution Prevention
and Toxics (OPPT) will review and update published test guidelines.

1992 Accomplishments

     In 1992, the Agency  obligated  a total of  $6,039,200 supported by 56.5 total
workyears for  this  program,  of which  $3,693,200 was from  the Salaries  and
Expenses  appropriation and  $2,346,000  was  from the  Abatement,  Control  and
Compliance appropriation.

     During  1992,  a total of  four ITC testing  actions  were  completed  on 80
chemicals.  This included final action on two chemicals and proposed action on
78  chemicals.   In 1992, two  test guidelines were  published and  the  MTL was
updated and released.
EXISTING CHEMICAL REVIEW

1994 Program Request

     The  Agency requests  a total  of  $41,856,000  supported  by 156.7  total
workyears for this  program,  of which $11,493,300 will be  for  the Program and
Research Operations  appropriation  and $30,362,700 will be  for the  Abatement,
Control and Compliance appropriation.  This represents an increase of $202,000
for Program and Research Operations,  an  increase of  $16,117,700 in Abatement,
Control and Compliance, and a decrease of  5.0 total workyears.  The increase in

                                     9-36

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 Program and Research Operations reflects increased workforce costs.  The increase
 in  the Abatement,  Control  and  Compliance appropriation  reflects activities
 mandated by the Residential Lead-based Paint Hazard Reduction Act of 1992  (Title
 X) and other lead (Pb) activities, as well as activities related to OPPT's  Design
 for  the  Environment program.   The reduction in  total  workyears reflects the
 President's  commitment  to reducing the  size of  the  Federal workforce and the
 Agency's efforts not to reduce workyears  in high priority programs such as lead,
 asbestos, TRI, pesticides registration and enforcement, and contracts management.

     The Existing Chemicals  program's  main emphases in  1994 will  be its  Design
 for  the Environment  (DfE)  program  and the  implementation  of  the  Title  X
 provisions.   The Agency will initiate an integrated cross-program Innovative
 Environmental   Technology   program  to  support  the  President's  technology
 initiative.  The program's  focus is on the Design for the Environment initiative,
 which will encourage industry to incorporate environmental considerations into
 the  design phase of products, processes,  or technologies.

     Title   X   activities  will  include promulgating  regulations:   for  the
 disclosure of lead-based paint (LBP) hazards in target housing offered  for sale,
 requiring  remodelers  to  provide  the  lead  hazard  brochure to  customers,
 identifying  hazard levels  of lead  in paint, soil, and dust, conducting a study
 on  the  hazard  potential  of  renovation  and  remodelling,   establishing and
 monitoring a laboratory accreditation program,   and dealing  with training and
 certification   of  abatement workers;   developing  a   lead   hazard   brochure;
 promulgating  model  state  LBP  programs;  promulgating guidelines  dealing with
 renovation and remodelling of residential and commercial buildings that contain
 LBP; establishing risk assessment guidelines in coordination with the HUD and the
 Center  for  Disease Control;  and  increase  support  to begin   disseminating
 information  to the states and other  entities  with  the  Regions.   Funds are
 requested to provide  states with  financial assistance  to develop state plans
 governing  abatement   worker  training   and  certification;   and  contractor
 certification and performance standards.

     Additional emphasis will be  to continue  reviewing and screening chemical
 clusters by use patterns.   Activities  concerning  the risk assessment/management
 process include development  of ecological risk characterizations  in support of
 risk management;  promotion of risk reduction and responsible risk management
 practices throughout the lifecycle of major chemicals of concern; promotion of
 the public's understanding of the risks  of chemicals and public involvement in
 environmental decision making through dissemination of  right-to-know information
 on toxic  chemicals; and  continued encouragement of  information sharing and
 exploration of potential opportunities  for joint effort/voluntary actions.  EPA
 has identified specific  industries  of concern and will  continue to  examine their
 risks.    In  1994, the  implementation  of the  Agency's  lead  strategy  includes
 expanding the geographic "hot spot" identification effort beyond the Agency pilot
 in Region V;  developing cheaper alternatives to current lead identification,
management,  and abatement  techniques;  and continuing  emphasis on updating and
 improvement of professional  training and public outreach.

     The 33/50  program will  continue  efforts to encourage  voluntary private
 sector participation  in reduction of toxic  emissions of  certain chemicals;
development  of  program linkages  with  state  toxic-use  reduction   programs;

                                     9-37

-------
 implementation   of  the   33/50  program  segment  of  the  Mexico-U.S.  Border
 Environmental Plan; and coordination and implementation  of the various Regional
 and Headquarters outreach activities,  including development of an awards program
 for participating companies.

      In association with specific  indoor air pollutants,  EPA will develop indoor
 air  exposure models  for  aerosol products;  evaluate  multi-media  impacts of
 substitute  chemicals/products;  and  develop building audit  materials and field
 test  to confirm  audit  material  usefulness.   The Inventory  Update Rule will be
 expanded to include chemical uses.  The Polychlorinated Biphenyls  (PCBs) Disposal
 rule  will be promulgated.
1993 Program

     In 1993, the Agency is  allocating a total of $25,536,300 supported by 161.7
total workyears for this program, of which $11,291,300 is from the Program and
Research Operations appropriation and $14,245,000 is from the Abatement, Control
and Compliance appropriation.

     EPA  is  identifying specific industry sectors and use  processes, such as
paint stripping,  for  pollution  prevention  action.   EPA is examining the risks
associated with the  chemicals used in these  sectors  and processes and define
opportunities  (e.g.,  chemical  substitution,  process  changes)  for  pollution
prevention to effect  safer uses of chemicals where possible.

     In  1992,  Title X  was  added to EPA's mandate.   The Office of Pollution
Prevention and Toxics  (OPPT) has identified the specific provisions which require
implementation in 1993 and beyond.  OPPT  is also determining  how the provisions
of Title X will impact the Agency's  lead  strategy activities, and has begun the
activities  described above.    Also,  EPA  has established  the  National  Lead
Information Center (clearinghouse and hotline). Lead strategy activities include
establishment  of  a system to  identify  and respond to geographic  "hot spots"
involving  lead exposure to children; and  development of public outreach and
education programs with  respect to reducing  human exposure. These  activities are
being  accomplished   through   joint  Headquarters/Regional   efforts,   and  in
cooperation with other EPA offices, HUD, and the states.   Current uses of lead
are being evaluated to  determine whether  they  pose  a  hazard,  while hazards
associated with contamination resulting from past use of lead must be abated.

     The  policy  and  procedural  reforms  initiated  in  1991  in  the  Existing
Chemical Review program are largely in  place.  Consistent  with  the intent of
these  reforms, as  well  as  internal  Agency  strategic  planning  and  policy
decisions, a major shift in focus has been  made to the risk assessment and risk
management areas of the Existing Chemical Review program.  This change focuses
on the Toxic  Substances Control  Act's  (TSCA)  potential  as  a  major pollution
prevention tool,  and includes  addressing  multiple chemicals  in a  staged or
graduated  array of regulatory  or  non-regulatory  risk management  actions.   A
Confidential Business Information (CBI)  reform proposal designed to reduce the
number of  TSCA CBI claims is being drafted.   There will also be  published a
proposed rulemaking regarding PCBs disposal.
                                     9-38

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      In 1993, the  33/50  initiative continues to  encourage voluntary private
 sector  participation  in  reduction of  toxic emissions  of  certain  chemicals;
 extension  of the  model beyond  the 33/50  program,  as  Regions  perform  these
 functions for other chemicals of concern that will emerge from the OPPT existing
 chemical  management process;  and  development  of program  linkages with  state
 toxic-use reduction programs  that  are growing throughout the  country.

 Congressional  Directives.    A  total  of  $2,175,000  in   1993   was for the
 Congressionally-directed  project  of  lead  abatement,  of  which  $300,000 was
 earmarked for lead  hazard prevention strategies.
 1992 Accomplishments

     In  1992,  the Agency obligated a total  of  $23,833,400 supported by  138.1
 total workyears for this program,  of which $9,037,900 was from the Salaries and
 Expenses  appropriation and  $14,795,500 was  from  the Abatement,  Control and
 Compliance appropriation.

     In  1992,  EPA received  a large volume of 8{e)  submissions due to the  8(e)
 Compliance Audit Program (CAP)  project which encouraged companies to audit their
 files  for information  reportable under section 8(e).   The  Agency continued
 efforts  which support  its  responsibilities  under  the EPA/HUD  Memorandum of
 Understanding  (MOU)  on lead-in-paint and  our consent decree obligations for
 dioxin.  Various activities were continued concerning the PCS regulatory program,
 as well  as activities  involving PCS  and asbestos ban exemptions; PCB disposal
 permitting;  funding  for the  human monitoring adipose tissue survey;  several
 pollution prevention initiatives  which  began in  1991;  and a  state cooperative
 agreement funding program which was also began in 1991.

     In  1992, major   emphasis was  focused  on  the  screening  of  TRI  data,
 identifying  candidates for  toxicity  testing both for sections  313 and 110 of
 SARA, and coordinating with  other EPA offices,  Federal  and state agencies and
 international  organizations in  information  gathering,  risk  assessment,  and
 hazard/risk management efforts, risk  screening and risk management  on groups or
 clusters of chemicals  in similar industrial use categories.   Strategies for  risk
 assessment or risk management,  including  both regulatory  and non-regulatory
 approaches, were developed for selected chemicals or groups of chemicals.  The
 33/50 initiative  focused on achieving significant reductions in the  emissions of
 certain high priority  toxic  substances.   A rulemaking was published regarding a
 finding under section  4(a) of TSCA that  refractory ceramic fibers may present a
 significant risk from  cancer.
NEW CHEMICAL REVIEW

1994 Program Request

     The  Agency requests  a  total  of  $15,379,300 supported  by  150.4  total
workyears for the New Chemical Review  program, of which $10,507,500 will be for
the Program and Research Operations appropriation and $4,871,800 will be for the
Abatement, Control and Compliance appropriation.  This represents an increase of

                                     9-39

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$170,200 for Program and Research Operations; no change for Abatement, Control
and Compliance; and a decrease of 5.0  total workyears.  The increase in Program
and Research Operations  reflects increased workforce costs.   The decrease in
total workyears reflects the President's commitment to reducing the size of the
Federal workforce.

     In 1994, we estimate receipt of approximately 2,500 new chemical notices.
About 200  of the  submissions  are expected to  result  in voluntary  or formal
control actions.  The majority of notices will be subject to the user fee rule
published in 1988, generating approximately $3,000,000 in revenues for deposit
into  the  General  Fund.    Over 50% of  all  PMNs  currently  submitted provide
additional information detailing pollution prevention practices and activities
being followed  by industry.  Continued  implementation of the New Chemical Follow-
up Rule will enable the New Chemical Review program to include  more new chemicals
under Significant New Use Rules (SNURs), thereby reducing the  time margin during
which a SNUR can be preempted by the introduction of a chemical into commerce.

     Rulemaking activities  in  the new chemicals  area will focus on finalizing
amendments to the premanufacture notice (PMN) rules.   Rulemaking activities in
the biotechnology  area  will focus on  publishing a biotechnology  notice of
proposed rulemaking,  and supporting  activities  needed  to finalize  the Rule.
Submissions for microbial products are expected to remain constant  at  23.  It is
anticipated that  most of  these  submissions will  result in Toxic  Substances
Control Act  (TSCA)  section  5(e)  orders.   As  with  any new  program,  numerous
questions of policy and review process modifications are anticipated.  Scientific
staff will  continue to develop assessment tools, data,  and guidance documents for
the biotechnology program.   These efforts will be coordinated  with other EPA and
non-EPA groups.

1993 Program

     In 1993,  the  Agency is allocating  a  total  of  $15,209,100   supported by
155.4 total workyears for this program, of which $10,337,300 is from the Program
and Research Operations  appropriation  and  $4,871,800  is from  the  Abatement,
Control and Compliance appropriation.

     In 1993, the Agency expects  new  chemical  PMN  submissions  to  total 2,500.
The  majority  of  notices  are  subject to  the  user  fee  rule,  generating
approximately $3,000,000 in revenues for deposit into the General Fund.  We also
estimate that  23 notices  will be  received  for microbial  products.   Review
procedures for  microbial  products  are more  resource  intensive  than regular
submissions and  are expected  to  result in TSCA  section 5(e)  orders  on most
submissions to require development of additional information.

     Rulemaking activities  in 1993 focus on  proposing  amendments to  the PMN
rule.   In late  1993, the Agency plans to  issue a broad set of rules to inform the
public how EPA proposes to regulate biotechnology products.

1992 Accomplishments

     In 1992,  the  Agency obligated a total of $16,533,700  supported by 148.7
total workyears for this  program, of which $10,066,000 was from the Salaries and

                                     9-40

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 Expenses  appropriation,  and  $6,467,700 was  from the  Abatement,  Control  and
 Compliance  appropriation.

      In  1992, the  New Chemical  Review program  received 1,891 PMNs  for  new
 chemicals  and conducted  23  biotechnology  reviews.    187 of  the  submissions
 resulted  in voluntary or  formal  control actions.  The  majority of PMNs were
 subject to the user fee rule,  generating  $2,382,100 in revenues for  deposit into
 the General  Fund.
ASBESTOS  IN BUILDINGS

1994 Program Request

     The Agency requests a total  of $4,844,300 supported by 24.3 total workyears
for  this  program, of  which $1,645,000 will  be for the  Program and Research
Operations appropriation  and  $3,199,300 will  be for the Abatement Control and
Compliance appropriation.  This represents an increase of $34,800 for Program and
Research  Operations,  a  decrease  of  $1,881,000  for  Abatement,  Control and
Compliance; and a decrease of 0.7 total workyears.   The increase in Program and
Research  Operations  reflects  increased  workforce  costs.    The  decrease in
Abatement, Control  and Compliance reflects the fact that  no funding is  being
sought  for  the Asbestos  School  Hazard Abatement  Act  (ASHAA)  Loan  and  Grant
Program.  Most  states  have now established asbestos management and contractor
accreditation programs  for schools and can be expected to continue to support
these programs.

     In  1994,   the  Asbestos  in Buildings  program will  support  activities
necessary for Federal,  state and local governments  and  the  private sector to
develop and implement asbestos control and management programs.  These activities
include  continued   interaction   with  the  Occupational  Safety  and  Health
Administration and the states;  oversight of asbestos  research;  and case studies
on  asbestos  management  in industrial  and other settings.   The  Agency will
continue close-out site evaluations of ASHAA loan and grant projects previously
awarded and will monitor projects awarded in 1993.  Under a grant with the Senior
Environmental Employment  (SEE) program, EPA will continue to provide technical
assistance to schools and public and  commercial building owners.

     The Agency will provide other technical assistance, guidance documents and
training materials to assist schools in complying with Asbestos Hazard Emergency
Response Act  (AHERA)  rules.  EPA will continue to help  states improve their
accreditation programs, which they are required to  establish under AHERA, and
other state management programs  affecting schools.

     Funding of cooperative agreements to  establish  and expand state asbestos
accreditation and  management  programs  will  continue.   This  funding provides
start-up monies to help the states establish  enhanced, comprehensive asbestos
abatement programs in public and commercial buildings, expanding beyond the  focus
on asbestos abatement in schools.
                                     9-41

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1993 Program

     In 1993, the Agency is allocating a total of $7,690,500 supported by 25.0
total workyears for this program, of which  $1,610,200  is  from the Program and
Research Operations appropriation and $5,080,300  is from the Abatement, Control
and Compliance appropriation, and $1,000,000 is from the Credit Reform Program
account.

     In  1993,  through  a  technical  assistance  grant  with  the  SEE, EPA  is
continuing to  provide  the Regions with  qualified  staff to assist  public and
commercial building  owners and enhance  state and local  program development.
Resources  also support  continued AHERA  accreditation activities,  including
technical  assistance,  updated model training courses, and appropriate  AHERA
policy updates.  The Agency will  continue to monitor the progress of ASHAA loan
and grant  abatement projects.  About 2,933  individual  abatement projects have
been funded through 1992.

Congressional Directives.   A total  of $1,881,000 is for  the  Congressionally-
directed asbestos  worker training grants.   A total  of $1,000,000  is for the
Congressionally-directed administration of the  Asbestos Loans and Grants program.

1992 Accomplishments

     In 1992,  the  Agency obligated a total  of $10,825,600 supported by 21.8
total workyears for this program,  of which $1,449,500 was from the Salaries and
Expenses  appropriation  and  $7,082,900  was  from the  Abatement, Control  and
Compliance appropriation,  and $2,293,200 was  from  the Credit  Reform Program
account.

     During 1992, EPA staff conducted close-out inspections of ASHAA abatement
projects funded in previous years, and advised school officials with respect to
AHERA requirements.  Appropriate  asbestos abatement  activities for  public and
commercial buildings were implemented under the terms of the Agency's  1988 Report
to Congress.  This  included an agreement  with the  Occupational  Safety and Health
Administration to reopen its asbestos standard regarding protection of service
workers in public  and  commercial buildings.    The Agency  provided $500,000 in
funding to the Health Effects Institute  (HEI)  in 1992.
REGIONAL TOXICS PROGRAM

1994 Program Request

     The Agency requests a total of $2,176,500 supported by 19.3 total workyears
for  this program,  of  which  $982,000  will  be  for the Program  and  Research
Operations appropriation, and $1,194,500 will be for the Abatement, Control and
Compliance appropriation. This represents an  increase of $13,700 for the Program
and Research Operations  appropriation,  an  increase of  $400  for the Abatement,
Control and Compliance appropriation, and a decrease of 0.3 total workyears.  The
increase in the Program and Research Operations appropriation reflects increased
workforce  costs.    The  increase  in  the  Abatement,   Control   and  Compliance
appropriation represents the movement of administrative expense funds from the

                                     9-42

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 Salaries  and Expenses appropriation to  the  Abatement,  Control and Compliance
 appropriation due to  the restructuring of the Agency's accounts.  The decrease
 in total workyears reflects the President's  commitment to reducing the size of
 the Federal  workforce.

     Emphasis in  1994 will continue to focus on enhancing the capabilities of
 Regions  and  states to address  problems  with PCBs,  asbestos,  and other toxic
 pollutants.   Administrative support will be given  to  new and expanding state
 implementation as the states address multi-chemical priority areas identified by
 TRI.  Regional resources will be used to disseminate information  to the states
 and  other entities  within the Regions,  and  to  support  Agency workgroups.
 Regional initiatives  will  also support the Agency's  lead strategy by targeting
 urban communities for outreach and education activities.  Abatement, Control and
 Compliance resources are being provided to the Regions to conduct  mass mailings,
 set up  workshops,  and develop informational material  to support outreach and
 technical assistance activities  of the Regions.  Resources for the 33/50 program
 will focus on achieving significant  reductions  in the emissions of certain high
 priority toxic substances.

 1993 Program

     In 1993, the Agency is allocating a total of $2,162,400 supported by 19.6
 total workyears, of which  $968,300  is from the Program and Research Operations
 appropriation, and  $1,194,100 is from  the Abatement, Control and Compliance
 appropriation.

     Emphasis in 1993 continues on enhancing the capabilities of the Regions and
 states to address problems  with PCBs, asbestos, and other toxic pollutants.  The
 national goal for asbestos continues to be  reducing  exposure to the public from
 asbestos in  the Nation's schools and  in  public  and commercial buildings.   The
 major role for  the Regions is  to  assist states, localities,  and the private
 sector by expanding  state  enhancement  activities through grant assistance for
 state planning, program  integration and  expansion  of the worker  accreditation
 program.  Regional resources  will  be used to support  Agency  workgroups.   The
 33/50 initiative will continue to focus on achieving significant  reductions in
 the emissions of  certain high priority toxic substances.  Abatement, Control and
 Compliance funds  provide resources to the  Regions to set up workshops and develop
 informational material to support outreach  and technical assistance activities.

 1992 Accomplishments

     In 1992, the Agency obligated a total of $1,170,800 supported by 15.3 total
workyears for this program,  of which $730,400 was from the Salaries and Expenses
appropriation, and  $440,400 was  from the  Abatement,  Control and  Compliance
appropriation.

     The Regional program focused on enhancing the capabilities of the Regions
and states to address problems with  PCBs, asbestos,  and other toxic pollutants.
The Regions assisted states, localities,  and the private sectors by expanding
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state enhancement activities through grant assistance for state planning, program
integration  and  expansion of  the worker  accreditation program.   Abatement,
Control  and Compliance  funds  provided  resources  to  the Regions  to  set  up
workshops and develop informational material to support outreach and technical
assistance activities in lead,  asbestos and TRI.
                                     9-44

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PROGRAM
                                                        TOXIC SUBSTANCES
                                        OPPTS Emergency Planning and Community Right-to-Know
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REO
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
OPPTS - EPCRA
 Program & Research
  Operations
 Abatement Control and
 Compliance
        $5,128.0    $5,674.4    $5,620.4    $5,609.5    $5,853.2      $243.7      $178.8

       $13,943.2   $16,939.7   $12,431.8   $12,431.1   $17,431.1    $5,000.0      $491.4

TOTAL  $19,071.2   $22,614.1   $18,052.2   $18,040.6   $23,284.3    $5,243.7      $670.2
TOTAL:
 Program & Research
  Operations
 Abatement Control and
 Compliance

OPPTS Emergency Planning
and Community Right-
        $5,128.0    $5,674.4    $5,620.4    $5,609.5    $5,853.2      $243.7

       $13,943.2   $16,939.7   $12,431.8   $12,431.1   $17,431.1    $5,000.0
to-Know
TOTAL  $19,071.2   $22,614.1    $18,052.2   $18,040.6   $23,284.3     $5,243.7
                                                          $178.8

                                                          $491.4




                                                          $670.2
PERMANENT UORKYEARS


OPPTS - EPCRA

TOTAL PERMANENT UORKYEARS
            86.0

            86.0
94.2

94.2
91.8

91.8
91.7

91.7
91.4

91.4
-3

-3
-2.8

-2.8
TOTAL WORKYEARS

OPPTS - EPCRA

TOTAL WORKYEARS
            89.8

            89.8
94.2

94.2
91.8

91.8
91.7

91.7
91.4

91.4
-3

-3
-2.8

-2.8
                                                       9-45

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                               TOXIC SUBSTANCES

             OPPTS Emergency Planning and Community Right-to-Know

Budget Request

     The  Agency  requests  a  total  of  $23,284,300  supported  by  91.4  total
workyears for  1994,  of  which $5,853,200 will be for the  Program and Research
Operations appropriation and $17,431,100 will be for the Abatement, Control and
Compliance appropriation.  This request represents an increase of $243,700 in the
Program and Research Operations appropriation, an increase  of  $5,000,000 for the
Abatement, Control  and  Compliance  appropriation,  and a decrease of  0.3  total
workyears.

EMERGENCY PLANNING AND COMMUNITY RIGHT-TO-KNOW

1994 Program Request

     The  Agency  requests  a  total  of  $23,284,300  supported  by  91.4  total
workyears for  this  program,  of which $5,853,200 will  be for  the  Program and
Research  Operations  appropriation  and $17,431,100  will be for the Abatement,
Control and Compliance appropriation.  This represents an increase of $243,700
in Program  and Research Operations;  an increase  of $5,000,000  in Abatement,
Control and Compliance;  and a decrease of 0.3 total workyears.  The increase in
Program and Research Operations reflects  increased workforce costs. The decrease
in total workyears reflects the President's commitment to reducing the size of
the  Federal  workforce.    The  increase  in Abatement,  Control  and  Compliance
reflects  restoration of data  on  the National  Library of Medicine  database;
compliance  notifications  and  compliance  case  support;  training  for,  and
analytical support to, the public  and other  users;  expansion of TRI  and other
activities.

     In  1994,  the  Toxics  Release  Inventory (TRI) program  will  continue  to
emphasize data quality and expanding the use  of the TRI data by state and local
governments, other EPA offices, and industry.  Additional resources will support
in-depth, multi-media audits of several of the largest emitters reporting on TRI.
In addition, the data quality initiative will include a multi-media health and
environmental  assessment  of these  releases, and  take into  account reported
releases  from  other  facilities in  the same geographic  area.   A fifth National
Report will be published and the program will continue to refine and revise the
TRI list of chemicals by rule,  respond to petitions,  process trade secret claims,
provide  state  and Regional  assistance,  and maintain  the Title  III hotline.
Public and industry outreach activities will continue.

     PPA/90 will have a significant  impact on  TRI  program activities in 1994.
PPA/90  added  reporting  requirements for  each owner/operator  of a facility
required to file under section 313 of SARA.  The additional  information that must
be filed  includes an annual reporting of toxic chemical  source reduction and
recycling efforts.  The expanded report must be filed for each chemical required
to be  reported  under SARA  section  313,  and EPA  is required to  make  this
information available to the public in the same manner as the TRI data.

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      Implementation  of  PPA/90  requires  an  increase  in  the  structure  of  the  TRI
 database  and the  issuance of  new reporting rules,  as well  as  an  intensive
 technical assistance effort to enable industry to comply with the  requirements.
 Systems   and  hardware  development,   rulemaking,   and  the  development   of
 training/technical assistance  programs  began  in  1991.   During 1994,  activities
 will  continue  with  the  operation  and maintenance  of the  restructured  TRI
 database, and modification of  the National Library of Medicine's  (NLM)  public
 access system and other public access means,  such as magnetic media  tapes.   In
 late  1993 EPA will begin  receiving  and processing  PPA/90 reporting  forms  for
 calendar year 1993.

      In  1994,  the  Regional   program   will  continue  outreach activities   to
 encourage comprehensive, accurate,  and timely reporting of emissions by industry;
 provide  TRI  information  to Regional  media,  offices,  states  and  the  public;
 encourage the use of the data by Regional programs and state  agencies; and work
 with Headquarters to make the data  available to the public. Regional  staff will
 provide  training  and   assistance  to  industry   concerning  the new   reporting
 requirements  of PPA/90 in addition  to training with respect to access  and use of
 TRI data.  Agency enforcement staff and personnel from other  media will  use  TRI
 data to target facility inspections.   Regional staff will  also work to decrease
 emissions by  focusing public attention on the data, working with state and local
 agencies to identify facilities of concern, and  providing pollution  prevention
 information  and technology transfer to the  regulated industries.   EPA will
 continue to work with state agencies  and tribal components  to facilitate cross-
 program,  inter- and intra-agency  communications and  coordination on use  and
 interpretation of, and  programmatic  response to, the data.

 1993 Program

     In 1993  the Agency is allocating a total of $18,040,600  supported  by 91.7
 total workyears for  this  program,  of which $5,609,500 is from the Program  and
 Research Operations appropriation, and $12,431,100 is from the  Abatement,  Control
 and Compliance appropriation.

     In 1993 the TRI  program is focusing on more  efficient processing of  forms,
 assessment  of data quality, and  improved accessibility/usability of the  NLM
 database and TRI "other means"  products.  Efforts continue to refine  and  revise
 the TRI list  of chemicals  by rule, respond to petitions,  process  trade  secret
 claims, provide state and Regional assistance, maintain the Title III hotline,
 conduct public and industry outreach  activities, and proceed with the  fee  waiver
 program.

     Initial implementation of  the  PPA/90 requirements continue in  1993 with  the
 restructuring of the TRI database to accommodate additional information that will
 be  reported.    Other  activities  include  redesign  of  the   reporting   forms,
 rulemakings,  and the development of training and technical assistance programs
 to enable industry to comply with the new reporting requirements.

     The  Regional   program   continues  outreach  activities  to  encourage
 comprehensive, accurate, and timely reporting  of  emissions by  industry; provide
TRI information to Regional offices,  states and the public;  encourage  the use of
the data by Regional programs and state  agencies; provide training concerning

                                     9-47

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access and use of TRI data; and work with Headquarters to make the data available
to the public.  Public outreach efforts also include providing interpretation/
information to the public concerning chemical releases, informing them on ways
to access the data, and facilitating communications with other Regional offices.
Regional staff are working to decrease emissions through data analysis, working
with state and local agencies to identify facilities of concern,  and providing
pollution prevention information/technology transfer to the regulated industries.
Regional staff are also conducting industry audits  to  identify opportunities for
waste minimization and pollution prevention activities and provide information
to state programs on waste minimization and pollution prevention.

1992 Accomplishments

     In  1992,  the Agency allocated a total  of $19,071,200 supported  by 86.0
total workyears for this  program,  of which  $5,128,000 was from the Salaries and
Expenses  appropriation  and  $13,943,200  was  from the  Abatement, Control  and
Compliance appropriation.

     In  1992,  EPCRA  focused  on maintaining  its operational  components while
seeking  to  improve data  quality.  Data quality efforts  included  a multi-level
approach to identifying and correcting errors  in the data submitted and providing
a number of states with start-up grants to initiate  self-perpetuating state level
data quality assurance efforts relating to section 313 submissions.   To ensure
that access to the TRI database was not limited by economic need and to encourage
initial data access,  the fee waiver program was initiated to provide access to
the NLM  database  to qualified applicants.   The program continued  to process
petitions for addition and deletion of section 313  chemicals.  A fourth National
Report was published, comparing third and fourth year  data and  assessing the
reasons for changes in release data.

     In 1992, the Regional EPCRA program addressed 6 major areas: 1) promoting
full reporting by all covered facilities; 2)  supporting  the use of the TRI data
within the Regional office and in  the  states; 3) supporting the public's use of
the data; 4) continuing industry outreach activities;  5)  promoting better quality
of data; and 6) managing grants to states.
                                     9-48

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget  Estimate

                              Table of Contents
TOXIC SUBSTANCES

ENFORCEMENT
   Toxic Substances Enforcement 	   9-49
      Toxic Substances Enforcement  	   9-50
      Toxic Substances Enforcement Grants 	   9-52
   OPPTS Emergency Planning & Community Right to Know Enforcement .   .   9-53
      OPPTS Emergency Planning & Community Right to Know Enforcement    9-53

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                                                        TOXIC SUBSTANCES
                                                  Toxic Substances Enforcement

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                  1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Toxic Substances
Enforcement
 Program & Research           $10.162.2   $10,898.8   $10,689.9   $10,671.0   $10,636.6      -$34.4     -$262.2
  Operations
 Abatement Control and         $2,243.6    $2,388.2    $1,635.0    $1,588.9    $1,579.6       -$9.3     -$808.6
 Compliance
                       TOTAL  $12,405.8   $13,287.0   $12,324.9   $12,259.9   $12,216.2      -$43.7   -$1,070.8

Toxic Substances
Enforcement Grants
 Abatement Control and         $5,161.2    $5,100.0    $5,100.0    $5,100.0    $5,100.0
 Compliance
                       TOTAL   $5,161.2    $5,100.0    $5,100.0    $5,100.0    $5,100.0


TOTAL:
 Program & Research           $10,162.2   $10,898.8   $10,689.9   $10,671.0   $10,636.6      -$34.4     -$262.2
  Operations
 Abatement Control and         $7,404.8    $7,488.2    $6,735.0    $6,688.9    $6,679.6       -$9.3     -$808.6
 Compliance

Toxic Substances       TOTAL  $17,567.0   $18,387.0   $17,424.9   $17,359.9   $17,316.2      -$43.7   -$1,070.8
Enforcement


PERMANENT WORKYEARS
Toxic Substances
Enforcement
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Toxic Substances
Enforcement
TOTAL WORKYEARS
177.6 187.2 184.1
177.6 187.2 184.1

184.4 187.2 184.1
184.4 187.2 184.1
181.7 176.0
181.7 176.0

181.7 176.0
181.7 176.0
-5.7 -11.2
-5.7 -11.2

-5.7 -11.2
-5.7 -11.2
                                                      9-49

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                               TOXIC SUBSTANCES


                         Toxic Substances Enforcement

Budget Request

     The Agency  requests  a  total  of  $17,316,200 and 176.0 total workyears for
1994.   Of  the  request,  $10,636,600  will  be  for the  Program  and  Research
Operations appropriation, and $6,679,600 will  be for the Abatement, Control and
Compliance  appropriation.   This  represents  a  decrease  of  5.7  workyears,  a
decrease of $34,500 in the Program and  Research  Operations appropriation, and a
decrease of $9,300 in the Abatement,  Control and Compliance appropriation.  The
decrease in workyears reflects the President's commitment to reducing the size
of the Federal workforce.
TOXIC SUBSTANCES ENFORCEMENT

1994 Program Request

     The Agency requests a  total  of  $12,216,200  and  176.0 total workyears for
this  program,  of  which  $10,636,600 will  be for  the  Program and  Research
Operations appropriation and $1,579,600 will be for the Abatement,  Control and
Compliance  appropriation.    This  represents  a  decrease  of  5.7 workyears,  a
decrease of $34,400 for Program and Research Operations and a decrease of $9,300
for the Abatement, Control and Compliance appropriation.  The reduction in the
Program and Research Operations appropriation reflects the reduction in total
workyears  in  support  of  the President's commitment  to reducing  the  Federal
workforce  and  the Agency's  effort  not to  reduce  workyears in  high priority
programs such as lead,  asbestos, TRI, pesticides registration and enforcement,
and contracts management.  This decrease reflects elimination or completion of
1993 Congressional directives.

     Headquarters  will  continue  to  manage  the  national  toxic  substances
enforcement  program through guidance  to  and  periodic  reviews  of  Regional
programs.  Headquarters also manages a cooperative agreement with the National
Council of Senior Citizens  (NCSC)  to conduct compliance monitoring inspections
in support of the asbestos-in-schools rule.  Headquarters also exercises overall
authority in conducting the Agency's  laboratory data integrity program.  EPA will
continue to conduct full-scale audits of completed test studies submitted to the
Agency, and inspections of testing laboratories to verify compliance with good
laboratory practices.   Headquarters personnel will coordinate with the Office of
Pollution Prevention and Toxics to  develop  enforceable Lead regulations under
Title X.

     Both the Regions  and Headquarters  will also  prepare and  issue notices of
noncompliance and  civil  administrative complaints and  will  provide technical
assistance and support as  necessary to the Office of  Enforcement  (OE)  in the
prosecution of civil judicial  and criminal cases.   Headquarters and Regional

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 staff will continue to provide overall policy guidance and oversight management
 in support of  the  state  cooperative  enforcement  agreement program.

     Regional  personnel  will conduct compliance inspections in support of  the
 Toxic Substances Control Act (TSCA) section 5 new chemical regulations,  section
 8  reporting rules, and section 6 inspections in support of regulations on  PCBs,
 develop  and  initiate enforcement  actions,  and  manage  contractor  and  state
 inspection programs.  Three Regions will assist in the laboratory data  integrity
 program by conducting good laboratory practices (GLP) inspections at laboratories
 that perform toxic substances testing.

 1993 Program

     In  1993,  the  Agency is allocating a total of $12,259,900 and 181.7  total
 workyears for this program,  of which $10,671,000 is from the Program and Research
 Operations  appropriation and  $1,588,900  is  from the  Abatement,  Control  and
 Compliance appropriation.

     The Regions are conducting  inspection programs to determine compliance with
 TSCA  rules.     The  Regional  offices  are  preparing   and  issuing notices  of
 noncompliance  and  civil  administrative orders,  and developing and prosecuting
 cases when compliance is  not achieved.  The Regions are also providing assistance
 to  firms that  are either seeking to  comply voluntarily with TSCA requirements,
 or that wish to take remedial actions to achieve  compliance.  During settlement
 negotiations,  Headquarters  and  Regions are advocating  pollution prevention
 activities to encourage broader  participation by industry and the public through
 enforcement outreach,  and  technical assistance  activities designed  to change
 production use  and recycling habits.

     Thirty-five  states  currently participate in  the cooperative enforcement
 agreement program.  Headquarters and Regions provide national guidance to states,
 prepare and file cases, and manage the grant program.

     In  addition  to  providing  overall  program  guidance  and  management,
 Headquarters is managing the laboratory data integrity program and conducting
 audits  of  test  studies  submitted  to the  Agency under  TSCA  testing rules.
 Headquarters staff are managing the NCSC cooperative agreement that  supports
 compliance monitoring inspections under the Asbestos Hazard Emergency Response
Act (AHERA) program,  and  PCB regulations.  Headquarters is  also participating in
 regulation development directed by the Office  of Pollution Prevention and Toxics,
 and preparing enforcement response policies and compliance  monitoring strategies
 for newly developed regulations.

 1992 Accomplishments

     In 1992,  the  Agency obligated a total  of  $12,405,800 supported  by  177.6
total workyears for this  program, of which $10,162,200 was  from the Salaries  and
Expense  appropriation and  $2,243,600  was   from  the  Abatement,  Control  and
Compliance appropriation.

     In 1992  the program  conducted  compliance inspections,  data processing,  and
scientific review of  data  audits.    The Regional  offices  conducted compliance

                                     9-51

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inspections in support of existing TSCA rules, placing particular emphasis on the
sections 5 and 8 program,  PCBs, and asbestos-in-schools inspections under section
6.     Upon  detection   of   violations,   including  those   originating   from
state-conducted  inspections,  the  Regional  staff  developed  and  prosecuted
enforcement cases.
TOXIC SUBSTANCES ENFORCEMENT GRANTS

1994 Program Request

     The Agency requests a total of  $5,100,000  for  this  program,  all of which
will be for the Abatement,  Control and Compliance appropriation.   Thirty-five
states participate in this program,  which  emphasizes  compliance monitoring of
chemical control rules,  particularly for PCBs and asbestos.  This reflects the
program's  continuing commitment  to  building  state  capabilities   in  toxics
enforcement.

     States  will  continue  to receive  guidance  and  direction  to  develop
comprehensive TSCA authorities  for case development.  The multi-media initiative
will continue  to provide  states  with resources  to develop TSCA legislative
authorities for enhancing enforcement within  and across media.  These resources
will  also  enable  improved  screening capabilities  for  data   on  cross-media
violators.  Inspector training in cross-media issues will also be augmented.

1993 Program

     In 1993, the Agency is allocating a total of 55,100,000 for this program,
all of which is  from the Abatement,  Control  and Compliance appropriation.  These
funds continue to support state-conducted toxic substances compliance monitoring
programs  focusing  on section  6 chemical  control  rules, particularly  PCB and
asbestos compliance monitoring.

1992 Accomplishments

     In 1992, the Agency obligated a total of $5,161,200 for this program, all
of which was from the Abatement, Control and Compliance  appropriation.   These
funds supported state cooperative enforcement agreement programs in thirty-five
states.

     In 1992, states conducted  PCB  and/or asbestos compliance inspections under
the  terms of their  respective agreements.   A program  of  state enhancement
continued, which assisted states in developing expanded and more comprehensive
legislative authorities and increased their roles to include toxic enforcement
case development.   Additionally,   cooperative agreements  were  awarded  to two
states to undertake multi-media enforcement programs.
                                     9-52

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                                                  TOXIC SUBSTANCES
                                              OPPTS  -  EPCRA Enforcement

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST
                                  1992     BUDGET       1993      ESTIMATE      1994
                                           1993                   1993
                                                                   INCREASE
                                                                   DECREASE
                                                                   1994 REQ
                                                                      VS
                                                                   1993 CE
                                                        INCREASE
                                                        DECREASE
                                                        1994 REQ
                                                           VS
                                                        1993 PB
                                               (DOLLARS IN THOUSANDS)
PROGRAM
OPPTS - EPCRA -
Enforcement
 Program & Research
  Operations
 Abatement Control and
 Compliance
          $822.3      $880.9      $802.7      $802.0      $858.2       $56.2      -$22.7

        $2,692.5    $2,365.3    $1,535.9    $1,547.4    $1,547.4                 -$817.9

TOTAL   $3,514.8    $3,246.2    $2,338.6    $2,349.4    $2,405.6       $56.2     -$840.6
TOTAL:
 Program & Research
  Operations
 Abatement Control and
 Compliance

OPPTS - EPCRA
Enforcement
          $822.3      $880.9      $802.7      $802.0      $858.2

        $2,692.5    $2,365.3    $1,535.9    $1,547.4    $1,547.4


TOTAL   $3,514.8    $3,246.2    $2,338.6    $2,349.4    $2,405.6
                                               $56.2
                                              -$22.7

                                             -$817.9
                                               $56.2     -$840.6
PERMANENT WORKYEARS


OPPTS - EPCRA -
Enforcement

TOTAL PERMANENT WORKYEARS

TOTAL WORKYEARS
OPPTS - EPCRA -
Enforcement

TOTAL WORKYEARS
            14.2
            14.2
            15.3
                                   15.3
14.4
14.4
                        14.4
                        14.4
14.3
14.3
            14.3
                                                           14.3
14.3
                                                14.3
                                                14.3
                                                                       14.3
14.3


14.3




14.3


14.3
                                      -1


                                      -1




                                      -1


                                      -1
                                                       9-53

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                               TOXIC SUBSTANCES
       OPPTS Emergency Planning and Community Right-to-Know Enforcement
Budget Request

     The Agency requests a total of $2,405,600 supported by 14.3 total workyears
for  1994.    Of  this  amount,  $858,200 will  be for  the Program  and Research
Operations appropriation and $1,547,400 will be for the Abatement, Control and
Compliance appropriation.

OPPTS EPCRA ENFORCEMENT

1994 Program Request

     The Agency requests a total of $2,405,600 supported by 14.3 total workyears
for  this  program,  of which  $858,200 will  be for  the Program  and Research
Operations appropriation, and $1,547,400  will be for the Abatement, Control and
Compliance appropriation.  This represents an increase of $56,200 for the Program
and Research Operations  appropriation.   The  increase  in  Program and Research
Operations reflects increased workforce costs.

     In  1994,  Headquarters  will  continue  to review  and update enforcement
response policies,  compliance monitoring  strategies,  procedural  manuals and
guidance relating  to the  Emergency  Planning and Community  Right-to-Know Act
(EPCRA).  Headquarters  will  also  manage  a grant with  the National Council of
Senior Citizens (NCSC) to conduct compliance inspections and provide paralegal
case development under EPCRA.  Such grantee  support enables the Agency to reach
a  broader  portion  of the regulated community.    Headquarters  will continue
automated  data processing  (ADP)  support  for a  computer  system  to  target
compliance inspections.   The computer system  will cross-check  production and
facility profile  data to  identify prime compliance  inspection  targets.   ADP
support will also enable Regions to monitor  inspections  and cases to manage the
program most efficiently.  Headquarters will also continue to assist states in
the development of  their  own EPCRA enforcement programs through a pilot state
grant program.

     In 1994, Regions will conduct compliance inspections of chemical facilities
that use, manufacture or  process  potentially harmful  chemicals  to verify that
such facilities observe the reporting requirements of  EPCRA.  The data submitted
informs  the public  and  EPA  of  the presence   of  toxic  chemicals  at  the
manufacturing facility and documents the release of toxic chemicals into the
environment.  Headquarters and Regions will continue to  utilize this  data to
develop the Toxic  Release Inventory  (TRI).   The  use of TRI  data by Federal,
state,   and  local  governments  is  an  important pollution prevention and risk
reduction tool.   With this  information,  local authorities will  prepare more
effective  emergency  response  plans,  training   programs,  and  notification
procedures to  protect health and the environment in their  respective areas.
Headquarters and Regions will utilize TRI  data to determine appropriate pollution
prevention measures to incorporate in case settlements.

                                     9-54

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      Targets of enforcement actions will continue to emphasize data quality and
 non-reporting.   By emphasizing the quality and accuracy of data received,  the
 Agency will enhance the usefulness of the TRI system.  Since many such facilities
 are  also  subject  to the reporting  requirements of sections 5, 8 and 13 of  the
 Toxic Substances Control Act  (TSCA), the Regions will integrate EPCRA inspections
 with  TSCA  sections 5  and  8  recordkeeping  and  reporting  inspections where
 possible.  The Regions will develop appropriate enforcement actions in response
 to any violations  of EPCRA detected  during  inspections.

 1993 Program

     In 1993, the  Agency is  allocating  a total of $2,349,400  supported by  14.3
 total workyears  for this program,  of  which $802,000 is  from the Program  and
 Research Operations appropriation and $1,547,400 of which is from the Abatement,
 Control and Compliance  appropriation.

     Headquarters  continues to provide  case development  support and guidance to
 the Regional offices for EPCRA enforcement  cases,  and manage extramural project
 funds.  A computerized enforcement  and  penalty strategy  for faulty  reporting is
 managed at  Headquarters.  The state EPCRA  cooperative agreement  enforcement
 program will continue to encourage  states to develop their  own EPCRA compliance
 programs.

     Regions are targeting enforcement  efforts toward certain  facilities which
 have violated other environmental statutes,  are located  in  sensitive ecosystems
 or near population centers.  In response to  Section 313  reporting requirements,
 Regions are identifying and taking action against those industry facilities that
 are required to  report under Section 313,  but fail to  do  so.  Inspections to
 identify non-reporters help to  define the regulated universe enabling Regions to
 become increasingly efficient in targeting inspections with each new section  313
 reporting cycle.   Enforcement efforts are expanding to target late reporting  and
 data quality violations.

 1992 Accomplishments

     In 1992,  the Agency obligated a total of $3,514,800  supported by 14.2 total
workyears for this program.  Total dollars included $822,300  from the Salaries
 and  Expense appropriation  and $2,692,500  from  the  Abatement, Control,   and
 Compliance appropriation.

     In 1992,  Headquarters  continued  a pilot program to assist states in  the
development of their own EPCRA enforcement programs.   Four states participated
 in the  cooperative agreement  program, which  has as its  goal greater EPCRA
enforcement capacity.   Headquarters  participated  in  regulation development to
assure the  enforceability  of new rules, and  developed  guidance documents  and
 inspection guidelines to implement  specific program  activities.  Headquarters
also provided oversight  and  assistance  in  regional case development to ensure
program-wide consistency among cases, assuring program integrity.
                                     9-55

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     The Regions provided compliance assistance to the regulated community, the
states, and  local  authorities.   Compliance assistance  includes  responding to
inquiries from  individual  facilities or the regulated industry as  a whole on
enforcement requirements, providing training in compliance matters to industry,
state  or  local  representatives,  and reviewing  and  implementing  enforcement
policies,  strategies and inspection  procedures.  The  Regions also  conducted a
limited number of compliance inspections, some of which were integrated with
other inspections under TSCA sections 5, 8 and 13.   The Regions also initiated
case development as violations were detected.
                                     9-56

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                        ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                               Table of Contents
 MANAGEMENT AND  SUPPORT                                                  10-1

 PROGRAM MANAGEMENT
    Program Management  	   10-7
       Program Management  -  Research  and Development  	   10-10
       Program Management  -  Enforcement   	   10-11
       Program Management  -  Solid Waste  and  Emergency Response  ....   10-12
       Program Management  -  General Counsel   	   10-13
       Program Management  -  Air and Radiation	10-13
       Program Management  -  Water  	   10-14
       Program Management  -  Prevention,  Pesticides  &  Toxic  Substances    10-16
 AGENCY MANAGEMENT
    Office  of  the Administrator/Executive Offices	10-17
       Environmental Education Foundation  	   10-21
       Office  of Small  and Disadvantaged Business Utilization   ....   10-22
       Risk Assessment  and Management Commission	10-23
       Office  of Congressional and Legislative Affairs  	   10-23
       Office  of Communications,  Education,  and Public Affairs  ....   10-24
       Office  of Executive Support  	   10-26
       Office  of Regional  Operations and State/Local  Relations  ....   10-27
       Immediate Office of the Administrator	10-28
      Administrator's  Representation Fund  	   10-29
      Office  of Civil  Rights  	   10-29
      Science Advisory Board  	   10-31
      Office  of Administrative Law Judges	10-32
    Office  of  the Inspector  General   	   10-33
      Office  of the Inspector General 	   10-34
    Office  of General Counsel  	   10-37
      Office of General Counsel  	   10-38
    Office  of  International  Activities 	   10-41
      Office of International Activities  	   10-42
    Office  of Policy, Planning and Evaluation  	   10-45
      Program Management  -  Policy, Planning and Evaluation  	   10-47
      Office of Policy Analysis  	   10-48
      Office of Regulatory  Management and Evaluation   	   10-51
      Office of Strategic Planning & Environmental Data  	   10-54
   Office of Administration and Resources Management   	   10-57
      Program Management-Administration and Resources Management   . .   10-60
      Financial Management  - Headquarters 	   10-61
      Office of the Comptroller	10-62
      Office of Environmental Equity  	   10-63
      Human Resources Management  	   10-64
      Organization and Health Services   	   10-65
      Contracts and Grants Management -  Headquarters   	   10-67
      Facilities Management and Services  	   10-68
      Information Systems and Services   	                     10-69
REGIONAL MANAGEMENT
   Regional Management  	   10-73
      Resource Management - Regions 	   10-76
      Contracts and Grants Management -  Regions 	   10-77
      Regional Counsel	' "   10-77
      Regional Management 	   10-78
      Planning,  Evaluation and Analysis  - Regions  	   10-79
      Financial Management  - Regions  	   10-81

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      Human Resources Management - Regions  	  10-82
      Administrative Management -  Regions 	  10-82
SUPPORT COST
   Support Costs  	  10-85
      Lab Support -  Pesticides and Toxic Substances 	  10-87
      Professional Training 	  10-88
      Nationwide Support Services  	  10-89
      Headquarters Support Services 	  10-90
      Regional Support Services 	  10-91
      Lab Support -  Air and Radiation	10-92
      Automated Data Processing Support Costs 	  10-93

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                                                MANAGEMENT AND SUPPORT
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)

APPROPRIATION
 Program & Research          $460,963.4  $513.073.2  $207,315.7  $207,528.7  $222,701.7   $15.173.0  $290,371.5
  Operations
 Abatement Control and        $52,243.4   $46,635.4  $341,856.2  $331,510.4  $336,327.1    $4.816.7  $289,691.7
 Compliance
 Office of Inspector          $24,926.9   $28,294.0   $26,419.0   $26.419.0   $28,246.3    $1,827.3      -$47.7
 General
 Oil Spills Trust Fund                     $1,042.6      $735.3      $736.3                 -$736.3   -$1,042.6

TOTAL, Management and Suppor $538,133.7  $589,045.2  $576,326.2  $566,194.4  $587,275.1   $21,080.7   -$1,770.1


 FIFRA Revolving Fund          $3,296.7                            $2,744.0               -$2,744.0


PERMANENT WORKYEARS             3,206.8     3,422.0     3,521.2     3,476.8     3,435.7       -41.1        13.7
TOTAL WORKYEARS                 3,383.0     3,422.0     3,521.2     3,476.8     3,435.7       -41.1        13.7

OUTLAYS                      $526,101.0  $575,480.7  $562,726.3  $556,896.3  $593,899.0   $37,002.7   $18,418.3

AUTHORIZATION LEVELS    Authorization is by virtue of the Appropriation Act.
                                                       10-1

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                                                          MANAGEMENT AND SUPPORT

                                                                         DI  FFERENCE
                                  PRES.               CURRENT     	
                                 BUDGET    ENACTED    ESTIMATE    ENACTED VS    EST.  VS     EST.  VS
                                  1993      1993        1993      PRES. BUD    PRES.  BUD    ENACTED

                                                (DOLLARS IN THOUSANDS)

 APPROPRIATION
  Program & Research          $513,073.2  $207,315.7  $207,528.7 -$305,757.5 -$305,544.5      $213.0
   Operations
  Abatement Control and        $46,635.4  $341,856.2  $331,510.4  $295,220.8  $284,875.0  -$10,345.8
  Compliance
  Office of Inspector          $28,294.0   $26,419.0   $26,419.0   -$1,875.0   -$1,875.0
  General
  Oil Spills Trust Fund         $1,042.6      $735.3      $736.3     -$307.3     -$306.3        $1.0

TOTAL, Management and Support $589,045.2  $576,326.2  $566,194.4  -$12,719.0  -$22,850.8  -$10,131.8


  FIFRA Revolving Fund                                  $2,744.0                $2,744.0    $2,744.0


 PERMANENT WORKYEARS             3,422.0     3,521.2     3,476.8        99.2        54.8       -44.4
 TOTAL WORKYEARS                 3,422.0     3,521.2     3,476.8        99.2        54.8       -44.4



        The following points  list the major reasons that the dollars devoted to this media have changed from
submission of the President's FY 1993 Budget Request to the FY 1993 Current  Estimates.

PROGRAM AND RESEARCH OPERATIONS

        o        Appropriation changes were  made  to  implement  the mandated Congressional account restructuring.


ABATEMENT. CONTROL AND COMPLIANCE

        o        Appropriation changes were  made  to  implement  the Congressional account  restructuring.

        o        Reductions  were made to implement Congressional directives.
                                                        10-2

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                             MANAGEMENT  AND  SUPPORT
 OVERVIEW AND  STRATEGY

      Management and Support 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.  We will continue our efforts to provide
 quality   legal  services,   promote  technically   and   economically   defensible
 regulatory  and  policy  alternatives,  enhance  the  public's  perception   and
 understanding of the Agency's  goals, manage for environmental results, and pursue
 a  focused  human  resources  management  effort  to  build   a  skilled  career
 environmental workforce.'   The  major  components of  this medium are  Program
 Management, Agency Management, Regional Management, and Support Costs.

      Program  Management references policy development,  program  development and
 oversight,   and   the  associated  management   activities  for  the   Agency's
 environmental program offices.  This includes the Offices  of  Air and Radiation,
 Water, Enforcement,  Pesticides and Toxic Substances,  General  Counsel,  Research
 and  Development, and Solid  Waste and Emergency Response.

      Agency   Management  includes  Agency-wide  management   functions,   policy
 direction, and external affairs activities.  The Headquarter's offices that  bear
 primary  responsibility for  Agency management consist  of the Administrator,  the
 Deputy   Administrator,  Regional   Operations   and   State/Local   Relations,
 Congressional and Legislative Affairs,  and Communications, Education and Public
 Affairs.  Contained within the Office of the Administrator  (OA) are  staff offices
 which include the Immediate Office, Executive Support, Administrative Law Judges,
 Civil Rights,  Science Advisory Board, the Risk Assessment Commission,  Cooperative
 Environmental Management, and Small and Disadvantaged  Business  Utilization.

      International  Activities coordinates  the  international efforts  of   EPA
 through  the following  components: the  International Cooperation Division,   the
 International Issues Division, and the Program Operations Division.

     Policy,  Planning  and   Evaluation  is  organized  around  the   following
 components:   Program Management, Policy  Analysis,  Regulatory  Management   and
 Evaluation, and Strategic Planning and Environmental Data.

     Legal  services  for litigation  in which  the Agency is a defendant   are
 provided  to Agency  programs  by  the General  Counsel in Headquarters and by a
 Regional Counsel in each Regional office.   The Office of General Counsel (OGC)
 provides  legal services  and advice  to the Administrator  and Agency managers.
 OGC,  in cooperation with the Department of Justice, represents the  Agency in all
 legal matters in which the Agency is a defendant.   Additionally, OGC reviews
proposed  actions, decisions,  and regulations to  assure that  they are legally
 defensible.

     Inspector General  activities include  independent  audits and investigations
 of Agency activities to promote economy,  efficiency and effectiveness, and to
prevent and detect fraud, waste, and abuse in EPA programs and  operations.  These
 activities are authorized by the Inspector General Act of  1978,  as amended.

                                     10-3

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     Administration  and Resources Management provides management activities  in
 Headquarters,  as well  as administrative  services  to all  program operations
 located  in Cincinnati,  Ohio and Research  Triangle  Park,  North Carolina.  The
 office  has  several  components:  Program  Management,  Financial  Management,
 Environmental Equity, Comptroller, Organization and Health  Services, Acquisition
 Management, Grants and Debarment, Facilities Management and Services, Information
 Systems and Services, and Human Resources  Management.

     Regional Management references the centralized management and administrative
 functions  performed  in each Regional  office.   The Regional  elements in this
 component  include  the Regional  and  Deputy  Regional  Administrators,  their
 immediate  staffs,  and  Regional  staff  for public  affairs,  congressional and
 intergovernmental relations, and civil rights.  Other activities performed are
 budget development and execution, preparation of Regional operating plans, legal
 services,  program   evaluation,   financial  management,   personnel   services,
 information management,  administration of Freedom of Information  Act  (FIOA)
 requests,  and facilities and property management.

     Support Costs include the costs of general  support services for all Agency
 programs.  These costs represent:

     o   Office  and  building services, such  as library  services,  commercial
 telephone use, printing and copying, utilities, security, ADP technical support,
 and  custodial  and  maintenance services for programs  located at Headquarters,
 Research Triangle Park, and Cincinnati;

     o   Nationwide  costs,  such  as facility  rental  costs,  centralized data
 processing, U.  S.  Postal  Services  charges, Federal Telecommunications System
 (FTS) charges,  unemployment  and  workmen's  compensation, and health and safety
 costs for  all Agency programs in all locations;

     o Office and building services  for laboratories and field stations operated
 by the Office  of Air  and Radiation, Research and Development,  and Pesticides and
 Toxic Substances; and

     o Common  services in Regional  offices,  such as supplies  and equipment,
 commercial telephones, printing,  facilities operations and maintenance, library
 services,  and mini-computer operations.

 Program Priorities

     Priorities for  the Office of the  Administrator (OA)  in 1994  will include
 guiding the Agency's Pollution Prevention Program through policy development, and
 establishing  strong  working  relationships with  educational  institutions  to
 advance a  math  and science-oriented environmental  career  program.   There will
 also be  a  continued emphasis on  enforcement  and compliance  efforts  for both
 environmental and  civil  rights regulations as  well as  stronger  support from
Headquarters  and  Regions  to  small,   minority,  and  women's  environmental
businesses.   To bring greater scientific  credibility to  regulatory decision-
making, there will be an emphasis on reviews by the Science Advisory Board, and
the  Risk  Assessment  Management  Commission.   OA will also work towards more
 effective communication between Headquarters and the Regions to ensure effective

                                     10-4

-------
 liaisons  with state, tribal  and local governments.   Other priorities are  to
 clearly interpret and communicate EPA's programs and priorities,  increase the
 Agency's  effectiveness  by improving Congressional liaisons, and to  strengthen
 outreach  programs with  the private and public sectors to promote  more  citizen
 participation.

      The  Office  of General  Council  (OGC) will  continue to provide  legal advice
 and  counsel the Agency's top  management  and media program offices  concerning
 legal interpretation of EPA-administered statutes, other applicable laws, and  on
 such matters as  personnel,  grants,  and contracts.  Additionally,  the 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 International  Activities (OIA)  will continue to play a  pivotal
 role in advising the Administrator on international environmental issues and will
 exercise  lead responsibility within  EPA for  devising  strategies to advance the
 U. s. environmental position overseas.  OIA  will  continue to evaluate,  manage,
 and  direct  bilateral  activities  with  the  nations  of  Eastern  Europe,  the
 developing  world,  Mexico, Central and Latin  America,  and the industrial world.
 OIA  will actively participate with multilateral organizations in developing and
 implementing cooperative  solutions to a host of environmental issues affecting
 the   planet,  including  global  climate  change,  biodiversity  and  forestry,
 international  development  and lending policies,  and technology  transfer   to
 developing  countries.  OIA  will  continue as  the focal point for implementation
 of the U.S.  - Mexico  Integrated  Border environmental  Plan and will support the
 environmental components  of the  North American Free Trade Agreement.

      The Office  of  Policy,  Planning  and Evaluation will continue to review and
 analyze  EPA's  activities from a cross-media, cross-program  perspective, and
 support the evolution of environmental policy through unique, integrated  studies
 and programs. OPPE will refocus its efforts to assist Agency streamlining in two
 important ways:  leading reform of  the Agency's regulation development process,
 and focusing attention on strategic planning and management to achieve integrated
 goal-setting, planning and accountability.  Under ecosystem protection, OPPE will
 participate  in Agency efforts  to target systems for action based on ecological
 risk and economic importance, develop methodologies to express the societal value
 of ecosystems,  expand use of economic incentives in geographic initiatives, and
 develop indicators  to evaluate the  effectiveness  of EPA's programs to  improve
 environmental quality.   To advance  pollution prevention,  OPPE will build   on
 partnerships  with  other Federal  agencies—  for example,  working with the
 Department of Energy to accelerate development of a "Green Companies" initiative,
 using a 33/50 approach  to energy conservation left  unaddressed by other green
 programs.  OPPE will continue to  have lead  responsibility for important  aspects
 of the global climate  change program, working closely with EPA offices and other
 agencies,  especially  in  supporting effective implementation  of  the   Climate
 Convention.

     The Office of the Inspector General (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

                                     10-5

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DIG  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
contract/grant management will help ensure that EPA's extensive contract dollars
are used most effectively and  efficiently.

     The DIG will  continue to audit EPA's construction grants and  State Revolving
Funds.  In addition, the OIG will conduct additional audits 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.

     The Office of Administration  and Resources Management  (OARM) will continue
to assure a strong system of financial internal controls, including work toward
integration  and enhancement of all  agency  financial management  and accounting
systems.  Efforts  to further develop a program for better information management
planning, particularly between EPA and states, and to ensure that  equity concerns
are addressed in environmental regulations  and decisions will  continue.  Making
improvements in the contracts management and grants  administration processes are
a priority as well  as  pursuing a  focused  human  resources management effort to
build a skilled career environmental  workforce.  OARM will  provide  for Total
Quality Management training,   continue  to improve  working conditions  at  the
Headquarters facilities,  provide a strong health and safety program, and continue
to  provide  essential  administrative  and  support   services  that  enhance  the
Agency's ability to fulfill its various mandates.

     In the  Regional  management areas, OARM will  continue  its commitment to
strengthen Regional environmental programs and  to  maintaining strong Regional
planning and management efforts with special  focus on geographic initiatives.

     In Support, the program will continue to provide general support services
to Agency programs  as well  as  cover cost  escalations such as General Services
Administration  (GSA) rent and  direct leases,  security,  telephone,  and utility
rate increases.

Consulting Services

   Management consulting services provide  advisory  and  consulting  services in
such areas as:  management assistance for the design of financial systems,  and
management  support of  the  Agency's  public-private partnership  initiative.
Consulting services also provide scientific data through the following types of
analyses:  engineering analysis, economic and financial analysis,  statistical and
technical analyses, technology  assessments and environmental/energy implications
of global atmospheric changes.
                                     10-6

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                         Page


MANAGEMENT AND SUPPORT                                                  10-1

PROGRAM MANAGEMENT
   Program Management 	  10-7
      Program Management - Research and Development 	  10-10
      Program Management - Enforcement	10-11
      Program Management - Solid Waste and Emergency Response  ....  10-12
      Program Management - General Counsel  	  10-13
      Program Management - Air and Radiation	10-13
      Program Management - Water  	  10-14
      Program Management - Prevention,  Pesticides & Toxic Substances   10-16

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  PROGRAM MANAGEMENT
  Program Management
ACTUAL
1992
PRES. ENACTED
BUDGET 1993
1993
CURRENT
ESTIMATE
1993
REQUEST
1994
INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM
Program Management -
Research & Development
Program & Research $5,203.9
Operations
TOTAL $5,203.9
Program Management -
Enforcement
Program & Research $796.8
Operations
Abatement Control and
Compliance
TOTAL $796.8
Program Management -
Solid Waste and
Emergency Response
Program & Research $3,280.2
Operations
Abatement Control and
Compliance
TOTAL $3,280.2
Program Management -
General Counsel
Program & Research $417.5
Operations
Abatement Control and
Compliance
TOTAL $417.5
Program Management -
Air And Radiation
Program & Research $4,524.9
Operations
Abatement Control and
Compliance
TOTAL $4,524.9
Program Management -
Water
Program & Research $3,436.0
Operat i ons
Abatement Control and
Compliance
TOTAL $3,436.0



$5,359.2 $5,160.8

$5,359.2 $5,160.8


$821 .4 $746.3

$40.3

$821.4 $786.6



$2,114.0 $2,412.3

$179.2

$2,114.0 $2,591.5


$660.2 $654.3

$8.5

$660.2 $662.8


$3,443.4 $2,848.1

$298.8

$3,443.4 $3,146.9


$4,017.6 $3,709.3

$2,107.5

$4,017.6 $5,816.8



$5,143.1

$5,143.1


$745.1

$40.3

$785.4



$2,398.8

$179.2

$2,578.0


$656.5

$8.5

$665.0


$2,915.1

$297.4

$3,212.5


$3,712.4

$874.0

$4,586.4



$6,649.5

$6,649.5


$1,128.4

$42.5

$1,170.9



$2,420.4

$181.3

$2,601.7


$842.4

$10.0

$852.4


$3,761.5

$453.4

$4,214.9


$4,021.3

$877.4

$4,898.7



$1,506.4

$1,506.4


$383.3

$2.2

$385.5



$21.6

$2.1

$23.7


$185.9

$1.5

$187.4


$846.4

$156.0

$1,002.4


$308.9

$3.4

$312.3



$1,290.3

$1,290.3


$307.0

$42.5

$349.5



$306.4

$181.3

$487.7


$182.2

$10.0

$192.2


$318.1

$453.4

$771.5


$3.7

$877.4

$881.1
10-7

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                                                       PROGRAM MANAGEMENT
                                                       Program Management

ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT
ESTIMATE
1993
REQUEST INCREASE
1994 DECREASE
1994 RED
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
Program Management -
Pesticides and Toxic
Substances
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
TOTAL:
Program & Research
Operat i ons
Abatement Control and
Compl i ance
Program Management TOTAL
PERMANENT WORKYEARS
Program Management -
Research & Development
Program Management -
Enforcement
Program Management -
Solid Waste and
Emergency Response
Program Management -
General Counsel
Program Management -
Air And Radiation
Program Management -
Water
Program Management -
Pesticides and Toxic
Substances
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Program Management -
Research & Development
Program Management -
Enforcement
Program Management -



$3,058.4



$3,058.4

$20,717.7



$20,717.7

71.4

9.3

31.5


6.6

43.7

45.6

39.9


248.0

75.1

9.4

33.0



$3,406.1



$3,406.1

$19,821.9



$19,821.9

70.8

11.0

26.4


10.5

44.6

45.9

42.8


252.0

70.8

11.0

26.4



$3,538.2

$294.2

$3,832.4

$19,069.3

$2,928.5

$21,997.8

78.3

10.7

26.4


10.5

47.6

46.7

43.8


264.0

78.3

10.7

26.4



$3,519.8

$294.2

$3,814.0

$19,090.8

$1,693.6

$20,784.4

78.3

10.6

26.1


10.5

50.3

47.4

43.8


267.0

78.3

10.6

26.1



$4,022.2 $502.4

$317.1 $22.9

$4,339.3 $525.3

$22,845.7 $3,754.9

$1,881.7 $188.1

$24,727.4 $3,943.0

96.3 18.0

10.4 -2

25.7 -4


10.5

50.6 3

47.4

42.8 -1.0


283.7 16.7

96.3 18.0

10.4 -2

25.7 -4



$616.1

$317.1

$933.2

$3,023.8

$1,881.7

$4,905.5

25.5

-6

-7




6.0

1.5




31.7

25.5

-6

-7
Solid Waste and
Emergency Response

Program Management -                8.6        10.5        10.5        10.5         10.5
General Counsel
                                                      10-8

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                                ACTUAL     PRES.
                                 1992     BUDGET
                                           1993
                    PROGRAM MANAGEMENT
                      Program Management

                   ENACTED      CURRENT
                     1993      ESTIMATE
                                1993
                                REQUEST
                                 1994
                                INCREASE
                                DECREASE
                                1994 REQ
                                   VS
                                1993 CE
                                 INCREASE
                                 DECREASE
                                 1994 REQ
                                    VS
                                 1993 PB
                                               (DOLLARS  IN  THOUSANDS)
Program Management -
Air And Radiation
 47.0
 44.6
 47.6
 50.3
 50.6
                                                                         6.0
Program Management -
Water
 48.4
 45.9
 46.7
 47.4
 47.4
                                                                          1.5
Program Management -
Pesticides and Toxic
Substances
 41.6
 42.8
 43.8
 43.8
 42.8
                                                             -1.0
TOTAL WORKYEARS
263.1
252.0
264.0
267.0
283.7
                                                                                              16.7
                                                                        31.7
                                                      10-9

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                             MANAGEMENT AND  SUPPORT

                               Program Management

 1994  Budget  Request

      The  Agency  requests a  total of  $24,727,400  supported by  283.7  total
 workyears, of which $22,845,700 will be for the Program and Research Operations
 appropriation and $1,881,700 will  be for the Abatement, Control and Compliance
 appropriation.   This represents an increase of  $3,754,900  in the Program  and
 Research  Operations  appropriation and $188,100  in  the Abatement,  Control  and
 Compliance appropriation  and 16.7  total workyears over  1993.


 PROGRAM MANAGEMENT - RESEARCH  AND  DEVELOPMENT

 1994  Program Request

      The Agency requests a total of $6,649,500 supported by 96.3 total workyears
 for  1994, all  of which  will be for the Program  and Research Operations
 appropriation.    This  represents  an  increase  of  $1,506,400 and  18.0  total
 workyears from 1993.

      This research program will provide policy and resource guidance, direction,
 and support  to ORD's programs  to  ensure  the effective coordination of diverse
 research  programs and administrative  management services.    These activities
 include: the development of the Office of Research and Development's  (ORD) budget
 requests; monitoring of operating  year budget execution; extramural management
 policy oversight;  ORD-wide automated data processing services; coordination of
 research  activities  and  administrative support  services required at  the co-
 located  laboratories  in  Cincinnati,  Ohio  and  Research Triangle  Park,   North
 Carolina; liaison to  EPA Regions, OMB, Congress, and  other  Federal agencies;
 operation and  enhancement of  ORD's information  systems to  support  research
 program planning and management accountability; and performance of other program
management activities (e.g.,  facilities planning  and management, and management
 and evaluation studies required for ORD).

 1993 Program

     In  1993,  the Agency is  allocating  $5,143,100  supported  by  78.3   total
workyears,   all   of  which  is from   the   Program  and  Research  Operations
appropriation.   Program management will continue to provide overall direction,
policy guidance, management analysis, liaison activities, budgeting, and general
administrative support.

 1992 Accomplishments

     In 1992, the  Agency obligated  $5,203,900 supported by  75.1 total workyears,
all of which was  from  the Salaries and Expenses  appropriation.   The resources
provided for overall direction, policy guidance,  management  analysis,  liaison
activities,  budgeting,  and general administrative support.

                                    10-10

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 PROGRAM MANAGEMENT - ENFORCEMENT

 1994 Program Request

       The Agency requests a total of $1,170,900 supported by 10.4 workyears for
 this program.   Of  the amount  requested,  $1,128,400  is  for  the  Program Research
 and Operations appropriation and  $42,500  is  for  the  Abatement Control  and
 Compliance appropriation.  The  request  reflects an  increase of $383,300  in the
 Program Research and Operations appropriation for increase workforce costs, and
 an  increase of  $2,200  in the Abatement Control and Compliance appropriation.  A
 decrease of 0.2 total workyears is a result of the government-wide reduction in
 workyears that  is  a part of the President's program to reduce the size and cost
 of  government

       The program will  continue management  support  in the  areas of program
 directions and planning, administrative and personnel operations, communications,
 budgeting,   and  financial management  for  the  Office  of  Enforcement's  (OE)
 Headquarters, Regions, and Field components which includes the Offices of Civil
 and Criminal Enforcement, Office of Federal Activities (OFA),  Office of Federal
 Facilities Enforcement (OFFE), and the National Enforcement Investigations  Center
 (NEIC)).   This  program will also continue  to support  the Offices of  Regional
 Counsel  (ORC) and  criminal investigators stationed in the Regions in a range of
 administrative  support services.

 1993  Program

       In  1993,  the Agency  is  allocating a total of $785,400 supported by  10.6
 total  workyears, of which $745,100  is from  the  Program Research  and Operations
 appropriation  and  $40,300  is  from  the  Abatement   Control   and Compliance
 appropriation.

       The resources provide overall management support  to all components  of OE.
 Support  includes program  direction  and planning, personnel management,  budget
 development  and analysis, financial  management, and  communications.    Budget
 formulation and execution are  performed for Headquarters Offices of Criminal and
 Civil Enforcement,  OFA, OFFE,  the Regional enforcement components of OE, and the
 NEIC in Denver,  Colorado.   Workload analyses and application of workload  models
 are  being updated to  provide for  an  improved distribution of  resources  for
 Regional legal enforcement, Environmental Review and Coordination, and Federal
 Facilities Enforcement.

 1992 Accomplishments

      The Agency obligated a total of $796,800 supported by 9.4  total workyears,
 all of which was from the Salaries and Expense appropriation.

     This program provided program direction, planning,  and  management including
basic managerial support in the areas of personnel, budget, financial management,
 and  communications to all components  of  OE.    Emphasis  was placed on the
 improvement  of  administrative  management  functions,   information management
systems,  and increased  use  of cost-effective  automation  support.    Budget
formulation  support  was  provided  for OE's Headquarters,  Regional  and  Field

                                     10-11

-------
 offices which include the Offices of Civil and Criminal Enforcement  including
 criminal investigators located in the ten Regions, OFA, OFFE, and Regional legal
 enforcement.   Oversight  of  budgetary functions was maintained  for the National
 Enforcement  Investigation Center  (NEIC)  in Denver, Colorado.


 PROGRAM MANAGEMENT  -  SOLID  WASTE  AND EMERGENCY RESPONSE

 1994  Program  Request

      The Agency requests a total of $2,601,700  supported by 25.7 total workyears,
 of which $2,420,400 will be for the Program and Research Operations appropriation
 and $181,300  will be  for  the Abatement,  Control, and Compliance  appropriation.
 This represents a increase of $21,600 in Program and Research Operations, $21,000
 in Abatement, Control and Compliance, and a  decrease of  0.4 workyears.   The
 increase in  Program and  Research  Operations  reflects full funding of  the  1994
 FTE.   The increase  in Abatement,  Control and Compliance reflects inflationary
 increases  in administrative expenses.   The  FTE decrease  is  a  result of the
 Agencywide 2.5%  FTE ceiling reduction.

     This request will  allow the Agency to continue  to  maintain an  effective
 administrative and programmatic management team within the Office of  Solid Waste
 and Emergency Response (OSWER).  These resources will provide for the full array
 of  policy  analysis  and  regulatory  development  activities;   public  liaison
 functions;  resource management;  information  management;  and  other  essential
 support  activities for OSWER programs.

 1993 Program

     In  1993, the Agency  is allocating a total of $2,578,000 supported by  26.1
 total workyears, of  which $2,398,800  is from the Program and Research Operations
 appropriation  and $179,200  is from the Abatement,  Control,  and  Compliance
 appropriation.   This level of  resources provides  for a  wide range of support
 from the OSWER management team to the Regions,  the program  offices, and the
Agency.   OSWER  program  management  activities  include the review of  policy
 recommendations and proposed regulations; integration  of both program  and funds
 control; information management; property management; and administrative support.

 1992 Accomplishments

     In 1992,  the Agency obligated a total of  $3,280,200 supported by 33.0 total
workyears, all of which was from the Salaries  and Expenses appropriation.  OSWER
program management integrated hazardous waste  and Superfund activities; managed
the review  of  policy recommendations  and  proposed regulations;  maintained
effective management controls; and  provided personnel, financial, administrative,
and information management support to the program offices.
                                     10-12

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 PROGRAM MANAGEMENT - GENERAL COUNSEL

 1994  Program Request

      The Agency requests a total of $852,400 supported by 10.5 workyears for this
 program,  $842,400 of  which will be  for the Program and Research  Operations
 appropriation,  and  $10,000  of  which will  be for the  Abatement,  Control  and
 Compliance appropriation.  This represents a total increase of $187,400, of which
 $185,900 will be  for  the  PRO appropriation, and $1,500  will  be for the  AC&C
 appropriation.   There is no change in total workyears.   The increased  funding
 represents increased workforce costs.

      The request  will  support  planning,   budgeting,  financial  management,
 management  analysis,  and  administrative  services  to  the  Office  of  General
 Counsel.

 1993  Program

      In 1993,  the Agency is allocating  a total  of  $665,000 supported  by  10.5
 total workyears  for this  program,  $656,500 of which is  from  the Program  and
 Research  Operations  appropriation and $8,500 of  which  is from the  Abatement,
 Control and  Compliance appropriation.

      The  program  provides  for  planning,   budgeting,  financial  management,
 management  analysis,  and  administrative  services  to  the  Office  of  General
 Counsel.

 1992  Accomplishments

      In 1992, the  Agency obligated  a  total  of $417,500 supported by 8.6 total
 workyears for  this program, all  of which was from  the Salaries and Expenses
 appropriation.

      Activities  focused  on providing  planning,  analytical support,  budgeting,
 financial management,  and  administrative  services  to  the  Office  of  General
 Counsel.
PROGRAM MANAGEMENT - AIR AND RADIATION

1994 Program Request

      The Agency requests a total of $4,214,900 supported by 50.6 total workyears
for this  program,  of which  $3,761,500 will be  for the  Program  and Research
Operations appropriation and  $453,400 will be for  the  Abatement,  Control and
Compliance appropriation.   This represents an increase of $846,400 for Program
and Research Operations funding  for increased  workforce costs, an increase of
$156,000 in Abatement, Control  and Compliance funding and 0.3 FTE.  This program
provides management support for implementation of the Clean Air Act Amendments
of 1990,  the Indoor Radon Abatement Act, the Atomic Energy Act,  the Uranium Mill
Tailings Radiation Control Act, and the Superfund  Amendments  and Reauthorization
Act and for development of major policies and decisions related to these Acts.

                                     10-13

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 Key activities  include:    executive  management,  strategic  planning,  program
 planning and  analysis,   resource  management,  acquisition  policy  and  budget
 formulation.

 1993 Program

       In 1993  the  Agency  is allocating a total  of  $3,212,500  supported by  50.3
 total  workyears  for this  program,  of which $2,915,100 is from the Program and
 Research Operations appropriation and $297,400 is from the Abatement, Control and
 Compliance  appropriation.    This  program  provides   management  support   for
 implementation of  the  Clean  Air  Act Amendments  of  1990,   the  Indoor Radon
 Abatement Act, the Atomic  Energy Act, the Uranium Mill Tailings Radiation Control
 Act,  and the  Superfund  Amendments and  Reauthorization Act.   Key activities
 include:    executive management,   strategic  planning,  program  planning   and
 analysis, resource management, acquisition policy  and budget  formulation.   The
 program also provides administrative support to Office of Air and Radiation (OAR)
 components.

 1992 Accomplishments

       In 1992 the Agency obligated  $4,524,900 for this program supported by  47.0
 total workyears, all of which was from the Salaries and Expenses appropriation.
 The program provided  executive management,  program planning and analysis,   and
 budget and administrative support to OAR offices.
PROGRAM MANAGEMENT - OFFICE OF WATER

1994 Program Request

      The Agency requests a total of $4,898,700 supported by 47.4 total workyears
for this  program,  of which  $4,021,300 will be  for the  Program  and Research
Operations appropriation and  $877,400 will be for  the  Abatement,  Control and
Compliance appropriation. This represents an increase of $308,900 in the Program
and Research Operations appropriation and an increase of $3,400 in the Abatement,
Control and Compliance appropriation to support increased workyear costs.

      The 1994 request will continue to support development of national policy
and implementation of the national regulatory programs for the Office of Water's
(OW) authorizing statutes.   Specifically,  these  resources are to review and
analyze  legislative  initiatives  and  program  policies;  provide  management
direction to organizations performing OW functions; and manage  national strategic
planning  for water  programs,  with  particular support  to  Agency geographic
initiatives  for  cross-media regulatory  control,  risk analysis,  and improved
environmental results management.  The staff will also provide  liaison with other
Executive and outside agencies; manage  the OW  portion of the Agency operating
guidance and accountability system and regional evaluations; develop OW program
plans and  budgets  for implementation  of  Agency  policies  and programs;  track
budget expenditures and  support grant  and contract  management activities.  In
addition,  staff will provide quality control of regulations produced by the OW;
administrative management; monitoring and evaluation of program performance; and
manage human resources.  The program will support the Office of the Administrator

                                     10-14

-------
in developing a communications strategy and outreach activities related to the
Great  Lakes  and Gulf  of Mexico  programs,  Mexican Border,  Rio and  the Safe
Drinking Water Act.

      The program will  also support development and implementation activities of
the Environmental Extension Network (EEN). These activities will build  a network
of non-governmental environmental extension agents to provide regulatory outreach
and education,  technology transfer, and other comprehensive pollution management
assistance to a targeted audience.

1993 Program

      In 1993,  the Agency is allocating a total of  $4,586,400 supported by 47.4
total workyears for this program, of  which  $3,712,400 is from the Program and
Research Operations appropriation and $874,000 is from the Abatement, Control and
Compliance appropriation.

      The  1993  request is  supporting  development  of  national  policy  and
implementation of the national regulatory programs  for the Office of Water's (OW)
authorizing statutes.   Specifically, these resources are being used to review and
analyze  legislative  initiatives  and  program  policies;   provide  management
direction to organizations performing OW functions; and manage national  strategic
planning  for  water programs,  with particular support  to Agency  geographic
initiatives for  cross-media regulatory  control,  risk analysis,  and  improved
environmental results management.  The  staff  is also providing liaison with other
Executive and outside  agencies;  managing the OW portion of  the Agency  operating
guidance  and  accountability  system  and  Regional evaluations;  developing  OW
program plans and budgets for implementation  of Agency policies and programs; and
tracking budget expenditures.  In addition,  staff is providing quality control
of regulations produced by  the OW; administrative  management;  monitoring and
evaluation of program performance; and managing human resources.  This program
is supporting coordination of water program information management activities and
strategies for issues  that cross water and other program  lines (e.g.,  municipal
sludge management,  toxics in surface and ground water).

1992 Accomplishments

      In 1992,  the  Agency obligated a total of $3,436,000 supported by 48.4 total
workyears, all of which was from the Salaries and Expenses  appropriation.

      This  program   supported  the   development  of   national   policy  and
implementation of  the  national  regulatory programs for  the Water  Quality and
Drinking  Water media.   Specific activities included:  management  of  the  OW
operating guidance and accountability system; development of program plans and
budget  for implementation  of  Agency  policies;   development  of  legislative
initiatives and directions; review of regulations and program policies; tracking
of budget execution;  and administrative management.

      Major activities included continued implementation of the Clean  Water Act
(CWA) and work on its reauthorization; work continued on activities authorized
under Safe Drinking Water Act (SDWA), Marine Protection, Research and Sanctuaries
Act  (MPRSA); the Marine Plastic Pollution  Research Control Act  (MPPRCA); the

                                    10-15

-------
Ocean Dumping Ban Act (ODBA); the Great Lakes Critical Programs Act; the Coastal
Zone Act and its Reauthorization Amendments; and the North American Free Trade
Agreement.  This program also supported coordination of water program information
management  activities and  strategies  for issues that  cross water  and other
program lines  (e.g. municipal sludge management, toxics in surface and ground-
water) .  As a result of the Office of Water reorganization, a greater emphasis
was placed  on  communications,  information  management and expansion  of human
resources development activities.
OFFICE OF PREVENTION. PESTICIDES AND TOXIC SUBSTANCES

1994 Program Request

      The Agency requests a total of $4,339,300 supported by 42.8 total workyears
for this  program,  of which  $4,022,200 will be  for the Program  and Research
Operations appropriation and  $317,100  will be for  the  Abatement,  Control and
Compliance appropriation.  This represents a decrease of 1.0 total workyears, and
increase of $502,400 for the Program and Research Operations appropriation, and
an increase of $22,900 for the Abatement, Control and Compliance appropriation
from 1993.  The increase in Program and Research and Operations is the result of
increased costs for personnel  and benefits.  The increase in Abatement, Control
and Compliance is the result of increased administrative expenses.

      This program will support  senior  level  management  of the Prevention,
Pesticides and Toxic Substances program and the Immediate Office of the Assistant
Administrator for Prevention, Pesticides and Toxic Substances, as well as funding
the activities of the Biotechnology Science Advisory Committee.  Key activities
include:  efficient  and effective general  management,  strategic  planning, and
administrative and budget support.

1993 Program

      In 1993, the  Agency  is allocating a total of $3,814,000 supported by 43.8
total workyears  for this program,  of which  $3,519,800  is  from the Program and
Research Operations appropriation and $294,200 is from the Abatement, Control and
Compliance appropriation.  These resources provide senior level management of the
Prevention, Pesticides,  and Toxic Substances programs and the Immediate Office
of the Assistant Administrator for Prevention,  Pesticides and Toxic Substances
with support,  as  well as partially funding, along with the Office of Research and
Development,  the activities of the Biotechnology Science Advisory Committee.

1992 Accomplishments

      In 1992, the Agency obligated a total of $3,058,400 supported  by 41.6 total
workyears for  this  program,  all of which  was  from the Salaries  and Expenses
appropriation.  These resources provided support for the  senior level management
of the Pesticides and Toxic Substances  programs and  the  Immediate Office of the
Assistant Administrator for Pesticides  and Toxic Substances and,  along with the
Office of Research and Development, funded the activities of the Biotechnology
Science Advisory Committee.
                                     10-16

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                         Page

MANAGEMENT AND SUPPORT

AGENCY MANAGEMENT
   Office of the Administrator/Executive Offices	10-17
      Environmental Education Foundation  	  10-21
      Office of Small and Disadvantaged Business Utilization   ....  10-22
      Risk Assessment and Management Commission  	  10-23
      Office of Congressional and Legislative Affairs 	  10-23
      Office of Communications, Education, and Public Affairs  ....  10-24
      Office of Executive Support 	  10-26
      Office of Regional Operations and State/Local Relations  ....  10-27
      Immediate Office of the Administrator	10-28
      Administrator's Representation Fund 	  10-29
      Office of Civil Rights  	  10-29
      Science Advisory Board	10-31
      Office of Administrative Law Judges	10-32

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         AGENCY MANAGEMENT
Office of the Administrator/Executive
ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT
ESTIMATE
1993
REQUEST
1994
INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM
Environmental Education
Foundation
Abatement Control and
Compliance
TOTAL
Office of Small &
Disadvantaged Business
Utilization
Program & Research $787.5
Operations
Abatement Control and $385.0
Compliance
TOTAL $1.172.5
Risk Assessment &
Management Commission
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Office Of Congressional
and Legislative Affairs
Program & Research $2,884.4
Operations
Abatement Control and
Compliance
TOTAL $2,884.4
Office of
Communications,
Education and
Program & Research $4,712.2
Operations
Abatement Control and $5,215.0
Compliance
TOTAL $9,927.2
Office Of Executive
Support
Program & Research $2,551.9
Operations
Abatement Control and
Compliance
TOTAL $2,551.9



$1,000.0

$1,000.0



$739.5



$739.5


$193.0

$750.0

$943.0


$3,057.0

$200.0

$3,257.0



$6,335.4

$7,500.0

$13,835.4


$2,177.2

$500.0

$2,677.2



$681.8

$681.8



$823.5

$1,003.8

$1,827.3


$190.7

$511.3

$702.0


$2,844.8

$344.7

$3,189.5



$4,575.7

$7,397.2

$11,972.9


$2,101.7

$857.2

$2,958.9



$681.8

$681.8



$825.2

$1,003.8

$1,829.0


$191.9

$511.3

$703.2


$2,846.7

$203.6

$3,050.3



$4,573.2

$7,397.3

$11,970.5


$2,110.9

$856.9

$2,967.8



$1,262.4

$1.262.4



$866.9

$552.5

$1,419.4


$200.9

$506.7

$707.6


$2,984.9

$197.5

$3,182.4



$4,791.2

$7,363.4

$12,154.6


$2,208.7

$727.5

$2,936.2



$580.6

$580.6



$41.7

-$451.3

-$409.6


$9.0

-$4.6

$4.4


$138.2

-$6.1

$132.1



$218.0

-$33.9

$184.1


$97.8

-$129.4

-$31.6



$262.4

$262.4



$127.4

$552.5

$679.9


$7.9

-$243.3

-$235.4


-$72.1

-$2.5

-$74.6



-$1,544.2

-$136.6

-$1,680.8


$31.5

$227.5

$259.0
      10-17

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        AGENCY MANAGEMENT
Office of  the Administrator/Executive

ACTUAL PRES.
1992 BUDGET
1993
ENACTED
1993
CURRENT
ESTIMATE
1993
REQUEST
1994
INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
Office of Regional
Operations and State
Local Relations
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Immediate Office Of The
Administrator
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Administrator's
Representation Fund
Program & Research
Operat i ons
Abatement Control and
Compliance
TOTAL
Office of Civil Rights
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Science Advisory Board
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
Office of
Administrative Law
Judges
Program & Research
Operations
Abatement Control and
Compliance
Oil Spills Trust Fund
TOTAL



$1,681.3 $1.570.0

$330.0 $600.0

$2,011.3 $2,170.0


$4,483.4 $3,536.7



$4,483.4 $3,536.7


$5.2 $6.0



$5.2 $6.0

$1,729.7 $1,895.6



$1,729.7 $1,895.6

$1,805.7 $1,938.6



$1,805.7 $1,938.6



$1,333.3 $1,339.4



$227.4
$1,333.3 $1,566.8



$2,066.7

$1,186.2

$3,252.9


$3,841.7

$363.7

$4,205.4




$5.4

$5.4

$1,766.4

$206.5

$1,972.9

$1,740.7

$257.7

$1,998.4



$1,435.4

$73.5

$218.3
$1,727.2



$2,056.0

$1,327.2

$3,383.2


$4,158.9

$535.4

$4,694.3




$5.4

$5.4

$1,762.9

$206.9

$1,969.8

$1,695.4

$258.0

$1,953.4



$1,435.4

$73.5

$218.3
$1,727.2



$2,135.0

$512.6

$2,647.6


$4,272.0

$778.2

$5,050.2




$5.0

$5.0

$1,831.7

$354.6

$2,186.3

$1,719.6

$199.9

$1,919.5



$1,491.8

$71.4


$1,563.2



$79.0

-$814.6

-$735.6


$113.1

$242.8

$355.9




-$4

-$4

$68.8

$147.7

$216.5

$24.2

-$58.1

-$33.9



$56.4

-$2.1

-$218.3
-$164.0



$565.0

-$87.4

$477.6


$735.3

$778.2

$1,513.5


-$6.0

$5.0

-$1.0

-$63.9

$354.6

$290.7

-$219.0

$199.9

-$19.1



$152.4

$71.4

-$227.4
-$3.6
       10-18

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                                                         AGENCY MANAGEMENT
                                                Office of the Administrator/Executive
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                                (DOLLARS  IN  THOUSANDS)

TOTAL:
  Program & Research           $21.974.6   $22,788.4   $21,387.3   $21,656.5   $22,502.7      $846.2     -$285.7
  Operations

  Abatement Control  and         $5,930.0   $10,550.0   $12,889.0   $13,061.1   $12,531.7     -$529.4    $1,981.7
  Compliance
  Oil Spills Trust Fund                       $227.4      $218.3      $218.3                 -$218.3     -$227.4

 Agency Management      TOTAL  $27,904.6   $33,565.8   $34,494.6   $34,935.9   $35,034.4       $98.5    $1,468.6
 PERMANENT WORKYEARS
Office of Small &
Disadvantaged Business
Utilization
Risk Assessment &
Management Commission
Office Of Congressional
and Legislative Affairs
Office of
Communications,
Education and
Office Of Executive
Support
Office of Regional
Operations and State
Local Relations
Immediate Office Of The
Administrator
Office of Civil Rights
Science Advisory Board
Office of
8.8

40.3
54.6
35.9
24.3
46.9
19.8
15.5
18.8
6.9
3.0
48.8
72.5
31.4
20.6
51.5
24.8
25.4
19.7
8.7
2.9
45.0
67.4
38.9
28.8
56.7
26.1
25.2
21.2
8.6
2.9
44.6
66.8
39.3
28.5
54.6
25.8
24.9
21.0
8.3
2.8
43.0
64.4
37.9
27.5
52.7
24.9
24.2
17.4
-3
-1
-1.6
-2.4
-1.4
-1.0
-1.9
-9
-7
-3.6
1.4
-2
-5.8
-8.1
6.5
6.9
1.2
1
-1.2
-2.3
Administrative Law
Judges

TOTAL PERMANENT WORKYEARS         264.9       304.6       320.9       317.0       303.1       -13.9        -1.5

TOTAL WORKYEARS
Office of Small &                   8.8         6.9         8.7         8.6         8.3          -3         1.4
Disadvantaged Business
Utilization

Risk Assessment &                               3.0         2.9         2.9         2.8          -1          -2
Management Commission


                                                      10-19

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Administrative Law
Judges

TOTAL UORKYEARS
                                                       AGENCY MANAGEMENT
                                              Office of the Administrator/Executive
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE DECREASE
1993 1993 1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
Office Of Congressional
and Legislative Affairs
Office of
Communications,
Education and
Office Of Executive
Support
Office of Regional
Operations and State
Local Relations
Immediate Office Of The
Administrator
Office of Civil Rights
Science Advisory Board
Office of
(DOLLARS
44.0 48.8
58.2 72.5
36.9 31.4
24.5 20.6
49.7 51.5
21.7 24.8
21.9 25.4
19.0 19.7
IN THOUSANDS)
45.0 44.6 43.0
67.4 66.8 64.4
38.9 39.3 37.9
28.8 28.5 27.5
56.7 54.6 52.7
26.1 25.8 24.9
25.2 24.9 24.2
21.2 21.0 17.4
-1.6 -5.8
-2.4 -8.1
-1.4 6.5
-1.0 6.9
-1.9 1.2
-9 1
-7 -1.2
-3.6 -2.3
284.7
304.6
320.9
317.0
303.1
-13.9
-1.5
                                                     10-20

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                             MANAGEMENT AND SUPPORT


                               Agency Management

                 Office of the Administrator/Executive Offices
 Budget  Request

      The  Agency  requests  a total  of $35,034,400   supported  by 303.1  total
 workyears  in 1994.   Of  the request, $22,502,700 will  be for the Program  and
 Research  Operations appropriation and $12,531,700  will be for the  Abatement,
 Control, and Compliance appropriation.  This represents an increase of $846,100
 and  a decrease of 17.2 total workyears in the Program  and Research  Operations
 appropriation,  and  a decrease  of  $529,400  in  the Abatement,  Control,  and
 Compliance   appropriation.   The  decrease  in workyears  is  a  result  of  the
 government-wide reduction in workyears.  In support of the President's  commitment
 to streamline the size of the Federal workforce, the Office of the  Administrator
 voluntarily  applied  a  5  percent  across-the-board  workforce  reduction  to
 Headquarter  offices within the Office of the Administrator.  Regional  offices
 implemented  a  2.5  percent  workforce  reduction.
ENVIRONMENTAL EDUCATION FOUNDATION

1994 Program Request

      The Agency  requests  a total of $1,262,400 for this program all of which
will be for  the Abatement, Control and Compliance appropriation.  This represents
an  increase of $580,600 from  1993  in the Abatement,  Control,  and Compliance
appropriation.  Resources  will be used to match private sector grants for the
benefit  of,  and in connection with, the  environmental education and training
activities  and services  of the Agency  and to  facilitate  the cooperation,
coordination,  and contribution of public  and private  resources  to create an
environmentally advanced education system.

1993 Program

      In 1993, the Agency  is allocating a total of  $681,800  for this program,
all of which is from the Abatement, Control,  and Compliance appropriation.  The
Foundation expects to have its  board  of directors  fully in place in  1993 and to
conduct several meetings.  The Foundation will also have its fund  raising program
fully operational and will  seek  all  funds  set aside by the Agency for private
sector matches.

1992 Accomplishments

     This was  a new program in  1993.  Funds  in the Office  of Communications,
Education,  and Public  Affairs,  Office  of  Environmental Education  provided
matching funds for the Foundation in 1992.
                                     10-21

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OFFICE OF SMALL AND DISADVANTAGED BUSINESS UTILIZATION

1994 Program Request

     The Agency requests a total of  $1,419,400  supported by 8.3 total workyears
for  this  program, of  which $866,900  will  be from  the  Program  and Research
Operations appropriation and $552,500 will be from the Abatement, Control, and
Compliance appropriation. This represents an increase of $41,700 and a decrease
of 0.3  in total  workyears  from 1993  in the Program and  Research Operations
appropriation and a decrease of $451,300 in the Abatement, Control and Compliance
appropriation.  The decrease in resources is the result of not fully sustaining
Congressionally  directed programs.    The  increase  in Program   and  Research
Operations reflects increased personnel and support costs.

      The  Office  will  continue to  provide  technical  assistance  to  both
Headquarters and Regional program office personnel to ensure  that small, minority
and women's businesses  are receiving a "fair share"  of procurement dollars under
EPA's Financial Assistance Program.   In addition, the Ombudsman will respond to
approximately 14,000 inquiries from small firms on regulatory matters and will
provide advice  on new regulations  to  promote a  desired  level  of  voluntary
compliance by several thousand small businesses.

1993 Program

      In 1993, the Agency is allocating a total of $1,829,000 supported by 8.6
total workyears  for  this program,  of  which $825,200  is  from the Program and
Research Operations appropriation and $1,003,800 is from the Abatement, Control,
and  Compliance   appropriation.    Emphasis  continues  on  handling  additional
"Hotline" calls, implementing a Small Business Ombudsman Strategy, and creating
business regulatory demonstration projects.  This program also promotes Minority
Business Enterprise and Women's Business Enterprise participation in the Agency's
financial assistance programs  in compliance with  Executive  Order 12432.   In
addition,   the Office  will  continue to  monitor   and  provide advice on  new
regulations that  seek  to achieve a  desired level of voluntary  compliance by
several thousand small businesses.

      Congressional Directives  A total of $900,000 is for  the Congressionally
directed projects involving asbestos, the Agency's Mentor Protege program, Small
Business Ombudsman studies, and minority/women contracting.

1992 Accomplishments

     In 1992,  the Agency obligated a total of $1,172,500 supported by 8.8 total
workyears for this program, of which $787,500 was  from the  Salary and Expenses
appropriation and $385,000 was  from the  Abatement,  Control, and  Compliance
appropriation for  Congressionally directed  asbestos mitigation training.   The
Office coordinated activities  with  EPA's procurement  and  financial assistance
programs by providing  training and technical  assistance;  provided assistance
toward increasing  the  level of Minority  Business  Enterprise/Women's Business
Enterprise (MBE/WBE)  participation in EPA-assisted  programs; provided technical
and managerial assistance to Headquarters and Regional staff assigned to socio-
                                     10-22

-------
 economic  program activities;  and counseled minority and women's businesses  in
 compliance  with  Executive  Order  12432.   In  addition, the Office monitored  and

 provided  advice  on  new  regulations  in an effort to bring about a desired level
 of  voluntary  compliance by several  thousand small businesses.
RISK ASSESSMENT MANAGEMENT  COMMISSION

1994 Program Request

     The Agency requests a total of  $707,600 supported by 2.8 workyears for this
program,  of which  $200,900 will be for  the Program  and Research Operations
appropriation  and  $506,700  will be  for the Abatement, Control, and Compliance
appropriation.  This represents an increase of $9,000 and a decrease of  0.1 total
workyears from 1993 in the  Program  and Research Operations appropriation and a
decrease  of  $4,600  from  1993 in the  Abatement,  Control,   and Compliance
appropriation. Resources  will  be available to the Commission to carry out its
mandate  under the  Clean Air  Act  Amendments  of 1990.   The  Commission will
investigate the policy implications and appropriate  uses of risk assessment and
risk management  in regulatory programs under various  Federal  laws to prevent
cancer and other chronic human health effects which  may result  from exposure to
hazardous substances.

1993 Program

      In 1993, the Agency is allocating a total  of $703,200 supported by 2.9
workyears for this program, of which $191,900 is  from the Program  and Research
Operations  appropriation and  $511,300   is  from the  Abatement,  Control,  and
Compliance appropriation.  The  Commission expects to have its  board  of directors
fully in place in 1993 and to conduct several meetings to determine  the scope of
the policy  implications  of risk assessment and  risk management on regulatory
programs.

1992 Accomplishments

      This was a new program in  1993.
OFFICE OF CONGRESSIONAL AND LEGISLATIVE AFFAIRS

1994 Program Request

     The Agency requests a total of $3,182,400 supported by 43.0 total workyears
for 1994, of which  $2,984,900  will  be  for the Program and Research Operations
appropriation and $197,500 will be  for the Abatement, Control,  and Compliance
appropriation.  This represents an increase of $138,200 and a decrease of 1.6 in
total workyears from 1993 and a decrease of $6,100 in the Abatement, Control, and
Compliance  appropriation.   The  increase in  Program and  Research  Operations
reflects increased personnel and  support costs, which will  enable the Office to
provide effective day-to-day liaison with the Congress and ensure that member and
committee requests  are  handled  in  a  timely manner.   Increased  legislative

                                     10-23

-------
activity  is expected  due to reauthorization  of several  major environmental
statutes including Superfund, the Toxic Substances Control Act, the Safe Drinking
Water  Act  and the  Resource  Conservation and Recovery  Act.   The  Office will
continue to manage the Legislative Reference Library.

1993 Program

     In 1993, the Agency  is allocating a total of $3,050,300 supported by 44.6
total  workyears  for this Office,  of which $2,846,700 is  from the  Program and
Research Operations appropriation and $203,600 is from the Abatement, Control,
and Compliance appropriation.  The Office will continue to provide effective day-
to-day liaison with Congress as it examines legislation relating to environmental
issues.   It will  prepare Agency reports  and  recommendations  on  pending and
enacted  legislation  including  draft  legislative  proposals  extending  the
appropriations required for EPA's  major statutory authorities.   The Office also
manages  the   Legislative Reference   Library   which  provides  comprehensive
legislative research services, with computerized tracking systems, to the Agency,
Congress and external organizations.   The  Office will continue to  ensure that
testimony, draft legislation, and analyses and reports on pending and proposed
legislation  is developed and provided to OMB  and the  Congress in  a  timely
fashion, and consistent with Agency and Administration policies.

1992 Accomplishments

     In 1992, the Agency  obligated a total of  $2,884,400  supported by 44.0 total
workyears for  this Office, all of  which was  from  the Salaries and Expenses
appropriation.  The Office of Congressional Liaison was responsible  for all day-
to-day legislative and Congressional contacts, including more  than 375 briefings
of members and/or staff, involvement in approximately 400 hearings, coordination
of  numerous  meetings,   courtesy   calls,  specific   Committee  investigative
information  requests and  casework  generated by Congress.   The  Office also
developed testimony and  related  material  for  165  legislative  hearings,  and
reviewed and  responded to:   145 bills  referred to  the  Agency from OMB and
Congressional  committees, 400  draft  legislative  reports proposed  by  other
agencies, 130  hearing  follow-up questions  and answers, and  172 statements or
testimony of other agencies.
OFFICE OF COMMUNICATIONS. EDUCATION. AND PUBLIC AFFAIRS

1994 Program Request

      The  Agency requests  a total  of  $12,154,600  supported  by  64.4  total
workyears for  1994,  of  which $4,791,200 will be for the  Program and Research
Operations appropriation and $7,363,400 will  be for the Abatement, Control, and
Compliance appropriation. This represents an  increase of $218,000 and a decrease
of  2.4  total  workyears  from 1993  in  the  Program  and  Research  Operations
appropriation and a decrease of $33,900  in the Abatement, Control,  and Compliance
appropriation.    The  increase  in Program  and  Research  Operations  reflects
increased personnel and support costs.
                                     10-24

-------
       In  1994, the Office of Communications, Education,  and Public Affairs will
 continue  to inform, educate, and involve the public with major issues before the
 Agency,   and   promote   an   understanding  of  the  Agency's  mission and  the
 Administrator's goals and objectives.  It will assure continued coordination of
 the  nation" s  environmental  education efforts, which  includes the management of
 EPA's National Network for Environmental Management Studies (NNEMS).   The Office
 has the primary responsibility to encourage and administer an effective dialogue
 with public and private interest organizations so they may  be actively involved
 in the development and  implementation of  public policy.

 1993 Program

      In  1993, the Agency is allocating  a total of $11,970,500 supported  by 66.8
 total workyears  for  this Office, of which  $4,573,200 is  from the Program and
 Research Operations appropriation and $7,397,300 is from the Abatement, Control,
 and  Compliance appropriation.   In addition  to working with the news media and
 providing informational materials for the general public, the  Office continues
 to emphasize:   (1)  improving coordination within the Agency on communications
 activities  related  to  major Agency actions,  and (2) strengthening  long-range
 planning  of education  and outreach activities in  coordination with major EPA
 program offices and the Regional offices. The program is continuing  to  support
 environmental education through new initiatives under the National Environmental
 Education and Training Act (P.L. 101-619), as  well as assuring  continued growth
 in the management of EPA's National Network for Environmental Management  Studies
 (NNEMS). The Office also provides essential  audio-visual and editorial-services
 support for the Agency, as well as informational materials for the general public
 and private interest organizations.  Funds for the environmental education act
 support,  in part, grant  assistance to grass-roots  projects  which encourage
 promising environmental education activities,  a clearinghouse for environmental
 education  information,  a newsletter for  teachers of environmental education
 sciences, educational internships and fellowships, and an environmental education
 and training program.

      Congressional  Directives   A  total  of  $210,000  is allocated  for  a
 Congressionally-directed  project for  a  video  program  on  the Hudson River
 Highlands.

 1992 Accomplishments

     In 1992,  the Agency obligated a total of $9,927,200  supported by  58.2 total
workyears for  this Office, of which $4,712,200 was from the Salaries and Expenses
 appropriation and $5,215,000 was  from the Abatement,  Control,  and   Compliance
 appropriation.  In addition to the general outreach activities  to the media and
general public, the Office initiated an internal newsletter for employees  to keep
them  informed  of   Agency  policy,   improved  both  internal  and  external
communications coordination  on  major  Agency actions, and  strengthened  audio-
visual and editorial  support capabilities.   The program supported environmental
education through its first-ever  environmental education  grants program which
 issued $2.4 million in grants to over 200 organizations throughout all  50 states.
It also established the education and training program  through a  $1.6 million
grant to a consortium headed by the University of Michigan.  Also initiated in
1992  was  the  Environmental Education internship  program,  development  of  the

                                    10-25

-------
 environmental education clearinghouse, and several successful programs with youth
 organizations, including the Boy Scouts of America, the National 4-H,  and several
 minority organizations.

      Congressional Directives  A total of $390,000 was expended in  1992 for a
 Congressionally directed project for satellite environmental education.
OFFICE OF EXECUTIVE SUPPORT

1994 Program Request

     The Agency requests a total of $2,936,200 supported by 37.9 total workyears
for  this  program, of  which  $2,208,700 will  be  for the Program  and Research
Operations  appropriation and  $727,500  will  be for the Abatement,  Control, and
Compliance appropriation.  This represents an increase of $97,800 and a decrease
of 1.4 total workyears  in the Program and Research Operations appropriation, and
a decrease of $129,400 in the Abatement, Control, and Compliance appropriation
from 1993.  The increase  in Program and Research Operations reflects increased
personnel and support costs.

      Resources within the Office of  Executive  Support will be used  for the
Executive Secretariat to control an ever increasing amount of correspondence, and
the routing, logging, and tracking of Freedom Of Information Act (FOIA) requests,
and to foster a more active role for the Agency-wide FOIA Coordinator. This will
include FOIA policy development, oversight, and monitoring compliance of the FOIA
and  its  regulations,  developing  and  coordinating  Agency  FOIA policies,  and
providing guidiance and training for the Agency FOIA staff.  The Office will also
continue to develop resource determinations in support of various staff office
functions, ongoing personnel,  financial,  administrative management functions,
internal controls for waste,  fraud, and abuse  of  government resources and staff
office automation support.

1993 Program

     In 1993, the Agency is allocating  a total  of $2,967,800 and  39.3 total
workyears for this program, of which $2,110,900 is from the  Program and Research
Operations  appropriation and  $856,900 is  from  the  Abatement,  Control,  and
Compliance  appropriation.   Resources within  this  program  office are  used to
monitor resource expenditures;  develop the outyear budget for the staff offices;
and  provide centralized  personnel  management  support  services,  automated
resources support, internal control reviews and assistance to staff offices on
recruitment, staffing,  and property control issues.  The Executive Secretariat
continues to prepare an annual report to Congress  on the  associated cost, to the
Agency and to the public, of  administering the Freedom of Information Act.  The
office also provides policy and program oversight on the Freedom of Information
Act, and manages and tracks executive and Congressional correspondence.
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 1992 Accomplishments

     In 1992, the Agency obligated a total of $2,551,900 and 36.9 total workyears
 for this program, all of which was from the Salaries and Expenses appropriation.
 The Office completed monthly financial and operating plan reports, developed the
 outyear  budget  for  the staff  offices,  and  conducted  workload  analyses for
 Regional Management.   In  addition,  it  provided general  assistance in staffing
 plan development,  program management services,  internal  control  reviews, and
 resource and computer planning studies for the Administrator's staff offices. The
 newly established Executive  Secretariat Office logged, controlled and monitored
 all  Freedom  of  Information   requests,  Congressional  correspondence,  and
 correspondence addressed to  the Administrator and the Deputy Administrator.
OFFICE OF REGIONAL OPERATIONS AND STATE/LOCAL RELATIONS

1994 Program Request

     The Agency requests a total of $2,647,600 supported by 27.5 total workyears
for this  program, of  which  $2,135,000 will be  for the  Program and Research
Operations appropriation  and  $512,600  will  be  for the Abatement, Control, and
Compliance appropriation. This represents a increase of $79,000  and a decrease
of  1.0  in total  workyears from 1993  in  the Program  and Research Operations
appropriation  and  a   decrease  of  $814,600 in  the  Abatement,   Control,  and
Compliance appropriation.  The decrease in AC&C resources is the result of not
funding Congressionally directed projects.  The increase in Program and Research
Operations reflects increased personnel and support costs.

      The Office will  continue to ensure that the Administrator's policies are
effectively communicated to the Regional Administrators; that the Administrator
is alerted to potential Regional problems and concerns; that the Administrator
is  assisted  in  managing  significant Regional   issues;  and  that the  basic
management needs  of  the Environmental Services Divisions  are  addressed.   The
Office  will  also continue  its  implementation  of  leadership   and  guidance
activities to support community relations efforts throughout the Agency.  It will
maintain  Agency  liaison  with  state  and  local   officials  while  increasing
activities to enhance  technology  transfer  capabilities,  and support  Native
American tribal efforts.   The  Office will  especially emphasize relations with
small communities through  the use  of the  increased  Abatement,  Control  and
Compliance resources requested in 1994.

1993 Program

     In 1993,  the Agency is allocating a  total  of $3,383,200 and  28.5  total
workyears, of  which $2,056,000  is  from the  Program  and  Research Operations
appropriation  and  $1,327,200  is from  the  Abatement,  Control, and Compliance
appropriation.   The Office  provides  a  key communications  link  between  the
Administrator and the  ten Regional  offices, plays an  active part in Regional
budget issues, implements Agency guidance in community relations activities to
provide maximum tribal,  state and  local  involvement  in  EPA's decisions,  and
provides  guidance  for,   and  oversight  of, the   ten  Environmental  Services
Divisions.   The Office  will  increase leadership and guidance  activities  to

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 support  community relations  efforts throughout the Agency especially  for  small
 communities.   It will also continue to maintain Agency liaison with  state  and
 local  officials  while  increasing activities  to enhance  technology transfer
 capabilities,  and support  Native American tribal efforts.

      Congressional Directives  A total of $700,000  is  for the Congressionally-
 directed project for  the Small Towns Environmental Program.

 1992 Accomplishments

     In  1992, the Agency obligated  a total  of $2,011,300  and   24.5  total
 workyears for this program, of which $1,681,300 was from the  Salary and Expenses
 appropriation  and $330,000  was  from the Abatement,  Control   and Compliance
 appropriation.    The  Office  ensured  that  the  Administrator's  policies  were
 effectively communicated to  the Regional Administrators, that the Regions were
 included in  the policy-making and  decision-making processes,  and  that  the
 Administrator was kept informed of Regional concerns and issues.  The  Office also
 initiated regular dialogue on environmental issues with  local  government  and
 tribal organizations.  In addition, the Office carried out  its responsibility as
 the Headquarters focal point for the Agency's Environmental Services Divisions.
IMMEDIATE OFFICE OF THE ADMINISTRATOR

1994 Program Request

     The Agency requests a total of $5,050,200 and 52.7 total workyears for this
program, of which  $4,272,000 will be for the  Program and Research Operations
appropriation and  $778,200 will be  for  the  Abatement, Control,  and Compliance
appropriation.  This represents an increase of $113,100 and a decrease of 1.9 in
total workyears from 1993, and an increase of $242,800 in the Abatement, Control,
and Compliance appropriation.  The increase in Program and Research Operations
reflects support costs necessary to provide management oversight and direction
to the Agency's programs, and to more fully support the increasing caseload of
the Agency's judicial review conducted by the Environmental Appeals Board.  The
Office  is  responsible  for  Agency  policy  and  direction,  and  for  setting
environmental and pollution prevention goals. The increase  in Abatement, Control
and Compliance  provides  additional  resources to  support  Pollution Prevention
Policy issues.

1993 Program

     In 1993,  the Agency is allocating a total of $4,694,300  supported by 54.6
total workyears for this  program, of  which  $4,158,900 is  from  the Program and
Research Operations appropriation and $535,400 is from the Abatement,  Control,
and Compliance appropriation.  The major priorities in the  Immediate Office are:
strengthening the  Agency's  commitment to a multi-media  policy  for  pollution
prevention,  increasing emphasis on enforcement and compliance efforts to ensure
better  internal management,  improving international  leadership,  continuing
delegations to State and local governments, on-going support of enhanced science
as a basis for decision-making, increasing environmental education support, and
using  improved methodologies  for  managing risk.    A six  member  Pollution

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Prevention Policy Staff is added to the Immediate Office, and the Chief Judicial
Officer function was strengthened and renamed the Environmental Appeals Board.

1992 Accomplishments

     In 1992, the Agency obligated a total of $4,483,400 supported  by 49.7 total
workyears  for  this  program,  all of which was from the Salaries and Expenses
appropriation.   The major focus of  activity  was enforcement  and  compliance
efforts to ensure  better internal management,  to meet the increased number of
requests sent to the Judicial Officer function for final decision and improve
international leadership in  new and  emerging  global  air  and water pollution
issues.   Emphasis continued on delegations to  State  and local governments, on-
going  support  of enhanced  science  as a basis  for decision-making, increased
environmental education support, and use of improved methodologies for managing
risk.
ADMINISTRATOR'S REPRESENTATION FUND

1994 Program Request

     The Agency requests a total of $5,000 for this program, all of which will
be for the Abatement,  Control,  and Compliance appropriation.  This represents a
decrease of $400 from 1993.

1993 Program

     In 1993,  the Agency is allocating a total of $5,400 to this program, all of
which is from  the Abatement, Control, and Compliance appropriation.  These funds
are to cover the expenses of official receptions and other functions.

1992 Accomplishments

     In 1992 the Agency obligated a total of $5,200 for this function from the
Salaries  and  Expenses  appropriation.    This amount  covered the  expenses  of
official receptions and other functions.
OFFICE OF CIVIL RIGHTS

1994 Program Request

     The Agency requests a total of $2,186,300 supported by 24.9 total workyears
for this  program,  of which  $1,831,700 will be  for the  Program  and Research
Operations appropriation and $354,600 will be from the Abatement,  Control, and
Compliance appropriation. This represents an increase of $68,800 and a decrease
of 0.9  in total workyears  from  1993  in  the Program  and Research Operations
appropriation  and  an increase of  $147,700  from  the Abatement,  Control,  and
Compliance appropriation.   The  increase in  Program and Research Operations
reflects increased personnel and  support costs.  The  increase in the Abatement,
Control and  Compliance  appropriation  will  provide  resources  for the  timely
completion of discrimination complaint investigations.  The Office will continue

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 to carry out  national  equal  employment opportunity monitoring, compliance,  and
 enforcement programs, manage the Agency's affirmative employment and recruitment
 programs,  its special emphasis programs,  the discrimination  complaints program,
 and the Historically Black Colleges and Universities and the Hispanic Association
 of Colleges and  Universities programs.

      The Office of Civil  Rights will also continue to provide technical guidance
 and direction to the Agency's civil rights  efforts and provide  policy guidance.
 Emphasis will continue on  reducing the average processing time of discrimination
 complaints to comply with regulatory limits; increasing policy monitoring  and
 support  for Regional Civil Rights Offices, as well as for the  Headquarters Office
 of Civil Rights; providing  continuous  monitoring of affirmative action plan
 implementation;  expanding and improving the Equal Employment Opportunity  (EEO)
 counseling  program  to .resolve  complaints  through  informal   conciliation;
 strengthening and improving the  special emphasis programs by  conducting seminars
 and workshops  for special emphasis  employees and Agency managers; increasing
 quantity and quality of EEO reviews and studies; and improving the implementation
 of the Agency regulations regarding non-discrimination  in Federally  assisted
 programs.   Emphasis   will  continue to be placed  on  reducing  severe under
 representation of minority and women employees,  especially at the  executive  and
 supervisory levels.

 1993 Program

     In  1993, the Agency  is allocating  a  total of   $1,969,800 and 25.8 total
 workyears for this Office, of which $1,762,900 is from the Program and Research
 Operations  appropriation  and  $206,900  is  from the  Abatement,   Control,   and
 Compliance appropriation.   These resources  enable the Office of Civil Rights to
 continue to  provide technical guidance  and direction for  the Agency's Civil
 Rights efforts.   The Office is  strengthening and improving the special emphasis
 programs by conducting management and general workforce seminars and workshops
 to  deliver quality  programs to  a   culturally  diverse population.   It  is
 responsible for  initiating and supporting employee  participation in  programs
 established  to   advance   career  opportunities  for   secretarial   and  clerical
 employees and women  in science  and  engineering, and  continuing to conduct EEO
 reviews and studies, and providing management support for building and managing
 a culturally diverse workforce at all levels.  The Office  continues to implement
the Agency's  regulations   regarding non-discrimination  in  Federally-assisted
programs with  emphasis placed  on  reducing the average processing time  for
complaints of discrimination in compliance  with  the regulatory  limit  and  to
provide  increased  management  support  and  quality  control  through  on-site
evaluations.   Emphasis  continues on reducing severe under representation  of
minority and women employees,  especially at the executive  and  supervisory levels.

 1992 Accomplishments

     In 1992,  the Agency obligated a total of $1,729,700 supported  by 21.7 total
workyears for this  program,  all of  which  was  from  the  Salaries  and  Expenses
appropriation. The Office  of  Civil Rights carried out national equal employment
opportunity monitoring and enforcement programs; managed the Agency's affirmative
action program,  special   emphasis programs  and  the  discrimination complaints
program;  implemented regulations and programs requiring EPA grant recipients to

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 adhere to the civil rights laws and requirements of applicable Federal statutes;
 and served  as  the Agency's focal  point  for  the Historically  Black Colleges  and
 Universities program.  The Office evaluated  activities required to carry out  the
 Agency's   responsibilities  to  assure  equal  opportunity  and   to  prohibit
 discrimination in employment  at  EPA; ensured implementation  of the  Agency's
 Special  Emphasis  Programs  (Federal  Women's, Hispanic Employment  and  Black
 Employment  Programs); implemented and monitored the Agency's  Affirmative Action
 Plans  to  remedy under representation in  the workforce; assured  compliance  by
 Agency grantees  with provisions  of civil rights  laws and  requirements   of
 applicable  Federal statutes; and processed  internal employment  discrimination
 complaints.  During 1992, the Office closed 75 complaints,  issued 87  proposed
 dispositions,   completed  65   investigations,  and  requested   72   hearings.
 Significantly, the number of proposed dispositions increased 790%,  investigations
 completed  increased 135% and hearings requested  increased  3600% over  FY 1991
 levels.
 SCIENCE ADVISORY BOARD

 1994 Program Recruest

     The Agency requests a total of $1,919,500 supported by 24.2 total workyears
 for  this  program,  of  which $1,719,600 will  be for the  Program and Research
 Operations appropriation  and  $199,900 will be  for the Abatement, Control, and
 Compliance appropriation.  This  represents an increase of $24,200 and a decrease
 of  0.7  in total workyears from 1993  in  the Program  and Research Operations
 appropriation  and a  decrease  of $58,100  in  the Abatement,  Control,   and
 Compliance  appropriation.   The increase in  Program and Research Operations
 reflects increased personnel and support costs due to full implementation of the
 Environmental  Economics Advisory Committee and the Clean  Air Act Compliance
 Analysis  Committee.    In  1994, approximately  74 regulatory  issues will  be
 identified for the Science Advisory Board (SAB)  to review,  an increase of 14
 reviews from 1993.

 1993 Program

     In 1993,  the Agency  is allocating a total of $1,953,400 supported by 24.9
 total workyears for this  program,  of  which  $1,695,400  is from the Program and
 Research Operations appropriation and $258,000 from the Abatement, Control, and
 Compliance appropriation.  The Science Advisory Board (SAB) is providing expert,
 independent advice to the Administrator and  the Agency  on  60 scientific and
 technical  issues  before  the Agency.   The SAB will  also utilize two newly
 established committees: the Environmental Economics Advisory Committee and the
 Clean Air Act  Compliance Analysis Committee.

 1992 Accomplishments

     In 1992,  the Agency obligated a total of  $1,805,700 supported by 21.9 total
workyears for  this program,  all of which was from the  Salaries and  Expenses
 appropriation. The SAB was  involved in 56 reviews during 1992. Included among
these reviews were issues relating to hazardous air pollutants, toxic substances,
drinking water,  municipal waste  combustion,  radiological  protection,  radon,

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Superfund science, risk assessment and ecology.  The SAB also established the new
Environmental Economics Advisory Committee and Clean Air Act Compliance Analysis
Committee.
OFFICE OF ADMINISTRATIVE LAW JUDGES

1994 Program Request

     The Agency requests a total of $1,563,200 supported by 17.4 total workyears
for this  program,  of which  $1,491,800  will be  for  the Program  and Research
Operations appropriation, and $71,400 will  be  for  the Abatement,  Control, and
Compliance appropriation. This represents an increase of $56,400 and a decrease
of 0.6 total workyears for the Program Research and Operations appropriation, a
decrease of $2,100  for the  Abatement, Control,  and Compliance appropriation and
a  loss of  3.0  total  workyears  and $218,300 for  the Oils  Spill  Response
appropriation from 1993. Resources for Oil Spill response have been transferred
to a separate Oil Spill  Trust Fund appropriation Program  Element.  The increase
in Program  and Research Operations  reflects increased  personnel  and support
costs.  Resources in this program provide support  for the  adjudication of cases,
including conducting formal hearings, resulting from administrative complaints
filed by the enforcement program to insure compliance with  environmental statutes
such as the Clean Air Act, the Clean Water  Act,  the  Resource Conservation and
Recovery  Act,   the  Toxic  Substances Control  Act,  the Federal  Insecticide,
Fungicide, and Rodenticide Act, CERCLA, and Environmental  Planning and Community
Right to Know Act of 1986.  (EPCRA).

1993 Program

     In 1993, the Agency is allocating a total of $1,727,200 supported by 21.0
total workyears for this program,  of which $1,435,400 and 18.2 total workyears
are from  the  Program  and Research Operations  appropriation,  $218,300 and 3.0
total workyears are from the Oil Spill  Response  appropriation,  and $73,500 is
from the Abatement, Control,  and Compliance appropriation.   The Office expects
to most of the cases they will be asked  to rule on from EPA Regional Offices in
1993.    Of the  cases  received  from  the  regions,  approximately 145  cases are
expected to be  under the Resource Conservation and Recovery Act (RCRA), 256 cases
under the Toxic Substances Control Act (TSCA),  and 147 cases under the Federal
Insecticide,  Fungicide and Rodenticide Act (FIFRA), 100 under the Clean Air Act,
158 under EPCRA and  92  under the Clean  Water  Act.   In  addition  to  the cases
referred  from  the  Regions,   this  Office  will  handle  cases  originating  at
Headquarters, including suspensions and  cancellations under Sec.  3(c)(l)(D) of
the Federal Insecticide, Fungicide and Rodenticide Act (FIFRA).

1992 Accomplishments

     In 1992  the Agency  obligated a total of $1,333,300 and 19.0 total workyears
for this program, all  of which was from the Salaries and Expenses appropriation.
This Office had a docket of 1,715 cases  of which  723  were new filings.  Of the
new cases, 164 were under RCRA, 246 were  under TSCA, 172 cases were under FIFRA,
and 141 were  under  EPCRA.  The FY 1992 docket was  13%  larger  than in FY 1991 and
37% larger than in FY 1990 .

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                         Page

MANAGEMENT AND SUPPORT

AGENCY MANAGEMENT
   Office of the Inspector General  	  10-33
      Office of the Inspector General 	  10-34

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                                                        AGENCY MANAGEMENT
                                                Office of the Inspector General
ACTUAL PRES. ENACTED CURRENT
1992 BUDGET 1993 ESTIMATE
1993 1993
(DOLLARS
PROGRAM
IN

THOUSANDS)

REQUEST INCREASE
1994 DECREASE
1994 REQ
VS
1993 CE


INCREASE
DECREASE
1994 REQ
VS
1993 PB


Office of Inspector
General
 Office of Inspector          $22,532.9   $25,188.0   $23,343.0    $23,517.0   $25,452.2    $1.935.2      $264.2
 General
                       TOTAL  $22,532.9   $25,188.0   $23,343.0    $23,517.0   $25.452.2    $1,935.2      $264.2


TOTAL:
 Office of Inspector          $22,532.9   $25,188.0   $23,343.0    $23,517.0   $25,452.2    $1,935.2      $264.2
 General

Agency Management      TOTAL  $22,532.9   $25,188.0   $23,343.0    $23,517.0   $25,452.2    $1,935.2      $264.2


PERMANENT WORKYEARS
Office of Inspector
General
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Office of Inspector
Genera I
TOTAL WORKYEARS
265.7 300.0 300.0 297.0 287.0 -10.0 -13.0
265.7 300.0 300.0 297.0 287.0 -10.0 -13.0

267.8 300.0 300.0 297.0 287.0 -10.0 -13.0
267.8 300.0 300.0 297.0 287.0 -10.0 -13.0
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                            MANAGEMENT AND SUPPORT


                               Agency Management

                        Office of the Inspector General

Budget Request

      The  Agency requests a  total  of $25,452,200   supported by  287.0 total
workyears  for the  1994  Office of Inspector General  (OIG) appropriation.  This
represents an increase of $1,935,200  and a decrease of 10.0 total workyears from
1993.  The decrease in workyears is a  result of the President's program to reduce
the size and cost of government.   The $1,935,200 increase will be used to fully
fund the OIG work  force.

OIG APPROPRIATION

1994 Program Request

      The  Agency  requests  a  total  of  $25,452,200  supported by  287.0 total
workyears, all of which will be for the OIG appropriation.  This represents an
increase of $1,935,200 and a decrease of 10.0 total workyears from 1993.  The OIG
will  use  the  $1,935,200  increase  in  resources  to  expand  its  audits  and
investigations relating to contract management.

      The OIG will continue to provide its wide-ranging audit and investigative
coverage of Agency programs and operations to ensure that the Agency's risk of
financial loss is minimized and that Agency programs are delivered as efficiently
as possible.  Contract/grant  management  has been identified  as  an area where
aggressive oversight  is  needed throughout the Agency.   EPA declared contract
management  as  a material weakness  in  its 1992  Federal Managers'  Financial
Integrity Act Report to  the President.  As  of  September  30, 1992,  EPA managed
approximately 790 contracts, with obligations of about  $3  billion.  Under those
contracts,  EPA  had  more  than   25,000  active  work  assignments,  including
modifications,  describing the work  to  be performed  by  its contractors.   In
addition to its  active  contracts, the Agency had about  1,900 contracts,  with
obligations totaling $4.9 billion, whose performance periods had expired, but had
not been closed  out.   The Agency also had about  400  unfulfilled requests for
audits to determine contractors'  final indirect  cost  claims.   Because many of
EPA's contracts are cost-plus-award fee contracts, there is widespread potential
for fraud and abuse.  The Agency's need for audits has never been fully met and
has been growing.

      The OIG will  continue to focus its audits  and investigations on the Agency
procurement and contract/grant management  activities to determine the extent of
the Agency's contract/grant management problems,  identify  systemic problems and
their causes,  recommend ways to minimize their recurrence, and follow-up on the
Agency's progress  to  resolve  them.   This will  include reviewing the Agency's
process for awarding grants and contracts and recipients'  use of funds.  The OIG
will also conduct audits and investigations to ensure the integrity (accuracy and

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 reliability)  of  scientific  data  crucial  to  EPA's mission.    Investigative
 resources will  also  be  focused  on employee  and program  integrity and  EPA
 laboratories.

       The OIG will  also continue to conduct audits to ensure that the Agency's
 accounting  and  information management  systems and  financial reports,  which
 support critical Agency actions and decision-making, are  useful  and reliable.
 The OIG will support the  Agency's needs for indirect cost  proposal,  pre-award,
 interim,   and  final  audits  of   contracts  to   determine   the   eligibility,
 allocability,  and   reasonableness  of  the  costs   claimed  by   contractors.
 Additionally, the  OIG  will  also provide  audits  of  waste  water  treatment
 facilities'  construction grants, State Revolving Funds, and other grants awarded
 by the Agency.  For the 3-year period  1990-1992,  the OIG  averaged questioning
 about $40 of costs as  ineligible  for  each  dollar spent on  external  audits  of
 grants and contracts.

       The OIG will  also  review  the internal  controls  in Agency's  programs,
 functions, operations, and activities and support the Agency's Federal Managers'
 Financial Integrity Act (FMFIA) requirements.  Additionally, the OIG will review
 the Agency's implementation of its responsibilities  under the Chief  Financial
 Officers  Act (CFO),  including the audit of Agency financial statements.  The OIG
 will monitor the performance of audits of contracts by CPA  contractors,  States,
 and other federal agencies under  contracts  and interagency agreements.  ADP,
 engineering,  and scientific  support  will  be  provided to  our  auditors and
 investigators and reviews conducted of the  Agency's major computer systems.

 1993 Program

       In  1993,  the  Agency is  allocating a  total  of  $23,517,000,   supported  by
 297.0 total workyears, all of which is  from the OIG appropriation.   Following  up
 on  its 1992 audit   results,  the  OIG  is expanding  audits  of contract/grant
 management,  particularly audits of their cost claims,  management of contractors
 and  grantees, and the procurement process.   This is part of the OIG's  long-term
 comprehensive audit  approach.   OIG extramural  funds are used  primarily for
 contract  audit services to  audit EPA's construction grant and State  revolving
 fund  programs for waste water treatment plants.  The OIG will also follow-up  on
 findings and  recommendations from previous audits to determine whether corrective
 actions agreed upon  were  taken and  improvements made.   Additionally, the OIG
 continues to  support  implementation of the CFO Act,  including the auditing of the
Agency's  financial statements.

      The OIG has created  a new Procurement Fraud Division which is aggressively
pursuing new  initiatives to identify fraud by contractors/grantees  and  in Agency
 funded research projects.  By focusing its efforts  in procurement and conducting
more  proactive investigative  initiatives,   the OIG  expects  to   obtain more
 indictments,   convictions, and  monetary recoveries.   The  OIG will  continue its
efforts  in fraud prevention  by publicizing  OIG   activities,  instructing EPA
employees  to identify  areas  sensitive to   fraud, and  developing  new  fraud
detection tools and methods.  Efforts are continuing to encourage the use of the
OIG hotline to uncover instances of suspected fraud, waste, and mismanagement.
Under the fraud prevention program, the OIG is also providing technical  and audit
assistance to the Agency  by assessing the  adequacy  of internal  controls,  as

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required by FMFIA, and by providing training and publications on fraud prevention
and detection.

1992 Accomplishments

      In 1992, the Agency obligated a total  of $22,532,900 supported by 267.8
total workyears, all of which was from the OIG appropriation.   The OIG issued
1,752  audit reports  with questioned  costs  and  recommended efficiencies  of
$306,800,000 (Federal share).  During 1992,  the Agency obtained $59,800,000 of
actual cash recoveries as a result of audit efforts.

      OIG  audits  and investigations found an  EPA organizational  culture too
dependent on contractor support and a general  "laissez-faire"  attitude toward
contract management.  In addition to correcting specific contract deficiencies
reported by the OIG, EPA established a high level standing committee which has
recommended corrective actions for many of the Agency's basic contract management
problems.  Other key  results from OIG audits included the Agency's initiation of
actions to: correct  problems that have kept  EPA from developing and operating
reliable, cost effective,  and secure information management systems; reduce the
exposure of EPA's  highly sensitive  financial  payment  systems  to unauthorized
access, modification, or destruction; and better  ensure  the  integrity of data
supporting pesticides registrations.  The OIG  also found that corrective actions
recommended in previous audits of the Agency's assessment  of penalties under the
Resource Conservation and Recovery  Act  and negotiation of equipment  rates  on
Emergency  Response  Cleanup Services  contracts  were not  always  adequate,
effective, or timely.

      All  investigative  activities   focusing   on major  civil  and  criminal
violations resulted in 29 indictments and 60 convictions of  persons or firms,  29
administrative  actions   taken  against  EPA  employees,  and  the  recovery  of
$4,900,000  in  judgments,  fines and restitution.   As  a  result of  direct OIG
involvement, 55 dishonest  or unresponsive persons  and firms were  suspended,
debarred, or restricted from doing business  with  EPA.  The OIG  opened 255 new
investigations and closed 243 investigations.   The  OIG also  continued a fraud
prevention and  detection  awareness  program  for EPA  managers to encourage and
improve their recognition and reporting of possible fraud and abuse.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                          Page

MANAGEMENT AND SUPPORT

AGENCY MANAGEMENT
   Office of General Counsel  	  10-37
         Office of General Counsel  	  10-38

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                                                        AGENCY MANAGEMENT
                                                    Office of General Counsel

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

PROGRAM
Office Of General
Counsel
 Program & Research           $12,127.9   $12,716.8   $12,482.1   $12,501.0   $12,590.5       $89.5     -$126.3
  Operations
 Abatement Control and                       $255.0      $817.6      $817.6    $1,217.2      $399.6      $962.2
 Compliance
 FIFRA Revolving Fund             $32.6
                       TOTAL  $12,160.5   $12,971.8   $13,299.7   $13,318.6   $13,807.7      $489.1      $835.9


TOTAL:
 Program & Research           $12,127.9   $12,716.8   $12,482.1   $12,501.0   $12,590.5       $89.5     -$126.3
  Operations
 Abatement Control and                       $255.0      $817.6      $817.6    $1,217.2      $399.6      $962.2
 Compliance
 FIFRA Revolving Fund             $32.6

Agency Management      TOTAL  $12,160.5   $12,971.8   $13,299.7   $13,318.6   $13,807.7      $489.1      $835.9


PERMANENT WORKYEARS
Office Of General                 147.1       163.4       166.9       165.7       162.5        -3.2          -9
Counsel

TOTAL PERMANENT WORKYEARS         147.1       163.4       166.9       165.7       162.5        -3.2          -9


TOTAL UORKYEARS
Office Of General                 159.0       163.4       166.9       165.7       162.5        -3.2          -9
Counsel

TOTAL WORKYEARS                   159.0       163.4       166.9       165.7       162.5        -3.2          -9
                                                      10-37

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                            MANAGEMENT AND SUPPORT


                               Agency Management

                           Office  of  General  Counsel
Budget Request

      The Agency requests a total of $13,807,700 and 162.5 total workyears for
1994, an increase of $489,100 and a decrease of 3.2 in total workyears from 1993.
Of the request,  $12,590,500 will be for the Program and Research Operations (PRO)
appropriation, and $1,217,200 will be for the Abatement, Control and Compliance
(AC&C)  appropriation.   This  represents an  increase of  $89,500  for  the  PRO
appropriation, an increase of $399,600 for the AC&C appropriation, and a decrease
of 3.2 total workyears for the PRO appropriation.
OFFICE OF GENERAL COUNSEL

1994 Program Request

      The Agency requests a total of $13,807,700 and 162.5 total workyears for
this program,  of which  $12,590,500 will  be for  the  PRO  appropriation,  and
$1,217,200 will be for the AC&C appropriation.  This represents an increase of
$89,500  for the  PRO  appropriation,  an  increase of  $399,600  for the  AC&C
appropriation, and a decrease of 3.2 total workyears for the PRO appropriation.
The increase in the  PRO  appropriation  results from increased workforce costs.
The increase  in  the AC&C appropriation  is  for administrative  support  to our
workforce.   The  decrease in  workyears  is  a result  of the  government-wide
reduction in workyears  that is part of the President's program to reduce the size
and cost of government.

      The Office of General  Counsel (OGC) will provide legal advice and counsel
to Agency management and media program offices concerning legal interpretation
of  EPA  administered  statutes,   other   applicable   laws,   regulations,   and
administrative areas such as personnel,  grants,  contracts, and access  by the
public to EPA held information.  The OGC will  handle litigation  in which EPA is
a defendant. Legal support and review will be provided for all major regulatory
actions, policy documents, and  guidelines to insure that  legal error is avoided.
A request of $382,900,  representing no change from the 1993 level, is included
for that  portion  of the  AC&C  appropriation not subject  to  an administrative
ceiling, for  legal  research capability  because  this item  constitutes  direct
support of  enforcement,  rulemaking, legal  defense,  and  assistance activities.
Legal research in direct support of Superfund activities will continue to be paid
out of the Superfund appropriation.

1993 Program

      In  1993,  the  Agency   is  allocating  a  total of  $13,318,600, of  which
$12,501,00  is from  the  PRO  appropriation  and  $817,600  is  from the  AC&C

                                    10-38

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appropriation,  supported by  165.7 total  workyears  for this  program.   All
workyears are from the PRO appropriation.  The 1993 program provides continued
support  to  Agency  program priorities  through legal  advice and  assistance,
handling defensive litigation, review of Agency rulemaking actions, participating
in  selected  administrative   proceedings,   and   assisting  in  international
negotiations.

1992 Accomplishments

      In 1992, the Agency obligated a total  of $12,160,500 supported by 159.0
total workyears,  of  which  $12,127,900  were from  the  Salaries and Expenses
appropriation and $32,600 were from the  FIFRA Revolving  Fund.  In 1992, the OGC
supported priorities by providing legal advice and support to Agency managers and
by defending  the Agency in  litigation  filed  against  it.   OGC  also reviewed
regulatory actions to ensure  legal defensibility  and  provided advice on other
actions, such as grants,  contracts, personnel matters, and international matters.
                                     10-39

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10-40

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                         Page

MANAGEMENT AND SUPPORT

AGENCY MANAGEMENT
   Office of International Activities 	  10-41
         Office of International Activities  	  10-42

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                                                        AGENCY MANAGEMENT
                                               Office of International Activities
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)


PROGRAM
Office of International
Activities
 Program & Research            $5,005.9    $6,171.9    $6,014.2    $5,997.7    $6,285.1       $287.4      $113.2
  Operations
 Abatement Control and         $1,613.0    $4,092.8   $13,026.7    $5,246.3    $9,421.7    $4,175.4    $5,328.9
 Compliance
                       TOTAL   $6,618.9   $10,264.7   $19,040.9   $11,244.0   $15,706.8    $4,462.8    $5,442.1


TOTAL:
 Program & Research            $5,005.9    $6,171.9    $6,014.2    $5,997.7    $6,285.1       $287.4      $113.2
  Operat i ons
 Abatement Control and         $1,613.0    $4,092.8   $13,026.7    $5,246.3    $9,421.7    $4.175.4    $5,328.9
 Compliance

Agency Management      TOTAL   $6,618.9   $10,264.7   $19,040.9   $11,244.0   $15,706.8    $4.462.8    $5,442.1


PERMANENT UORKYEARS
Office of International            55.4        75.0        75.6        75.0        73.9
Activities

TOTAL PERMANENT WORKYEARS          55.4        75.0        75.6        75.0        73.9

TOTAL UORKYEARS
Office of International            56.9        75.0        75.6        75.0        73.9        -1.1         -1.1
Activities

TOTAL WORKYEARS                    56.9        75.0        75.6        75.0        73.9        -1.1         -1.1
                                                       10-41

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                            MANAGEMENT AND SUPPORT

                               Agency Management

                      Office of International Activities
Budget Request

      The  Agency  requests a  total of  $15,706,800  supported  by 73.9   total
workyears  for 1994, an  increase of  $4,462,800  and a  decrease of 1.1 workyears
from 1993.   Of  the request,  $6,285,100  will  be for the Program and Research
Operations appropriation, and $9,421,700  will be for the Abatement, Control and
Compliance appropriation. This represents an increase of $287,400 in the Program
and Research Operations appropriation and  an increase  of $4,175,400  in the
Abatement, Control and Compliance appropriation.
OFFICE OF INTERNATIONAL ACTIVITIES

1994 Program Request

      The Agency  requests a  total of  $15,706,800  supported  by  73.9   total
workyears for 1994, an increase of  $4,462,800  and a  decrease of 1.1 workyears
from 1993.   Of  the request,  $6,285,100  will  be for the Program  and Research
Operations appropriation, and $9,421,700 will be for the Abatement, Control and
Compliance appropriation. This represents an increase of $287,400 in the Program
and Research Operations  appropriation  and  an increase  of $4,175,400  in the
Abatement,  Control  and  Compliance  appropriation.    The  request  reflects the
Agency's commitment to  (1)  the continued implementation of  the U.S.  - Mexico
Integrated Border Environmental Plan,  (2) expanding  environmental cooperation
with Mexico to address potential environmental  issues  in support  of the North
American  Free  Trade  Agreement,   (3)  evaluate  appropriate  environmental
technologies  for  use  in  developing  countries,  (4)  further  development  of
technical assistance programs to the  former Republics  of the Soviet Union and
other regions of the world, and  (5) implementation of  policies in the area of
sustainable development.

      In 1994 the Office of International Activities will continue to serve as
the focal  point for  implementation of  the  U.S.  -  Mexico  Integrated  Border
Environmental Plan.   Resources will  be focused on  the coordination  of  this
bilateral cross  media effort.   These resources will  provide  the  ability to
coordinate  efforts in   the  first  stage of  the  Plan  (1992  -  1994)  where
enforcement,  water,   air,   hazardous  waste,   and  industrial   source  control
activities will be linked with work done by other Federal  Agencies and SEDUE.
EPA will continue to play a key role in  activities to provide  for the long-term
protection of human  health and natural  ecosystems  along the  U.S.  and Mexico
border.   Resources will  support completion of  the first stage  of the Integrated
Border Environmental Plan; support Region 6 and 9  management, coordination and
implementation responsibilities vis-a-vis border activities.  EPA will play an
expanded  role in  providing technical  cooperation  and  expertise  to  address
environmental problems in the interior of Mexico in support of the North American

                                    10-42

-------
Free Trade Agreement.  Activities will include capacity building, assistance to
implement  environmental assessment  procedures,  and pollution  prevention and
control  programs,  as  well  as  support  expanded  scientific  and  technical
collaboration.

      EPA promotes technical cooperation with other countries and international
organizations on a broad range of scientific, economic, and technological aspects
of  environmental protection.   Resources will  support  technical cooperation.
Activities will include capacity building,  development of  country environmental
plans,  support  to  implement  environmental  assessment  procedures,  pollution
prevention and control programs and support  for expanded scientific and technical
collaboration.

      The  Agency  will  initiate   an   integrated  cross-program  Innovative
Environmental  Technology   program  to   support  the  President's  technology
initiative.   OIA's  focus  is on  the evaluation of  environmentally desirable
technologies  for transfer  abroad,  which supports  such  U.S.  objectives  as
international  environmental  protection  and sustainable international economic
development. Resources will  be used to expand EPA's evaluation of technology for
use   in  developing  countries,   including   needs   assessment,   information
dissemination, and education and training.

      EPA continues to respond to the serious nature of environmental problems
in Eastern Europe, the Baltics and the Commonwealth of Independent States (CIS).
Resources will help  strengthen environmental management  capabilities in these
countries  improving  prospects  for  long  term,  environmentally  sensitive,
sustainable development.

      OIA will  continue to  expand its  efforts in the wider  Caribbean region
seeking to address local and regional pollution problems affecting the Gulf and
Atlantic coasts of the U.S.   Resources will support implementing public-private
cooperative environmental  projects  and  for  the development  of environmental
education programs in collaboration with NOAA, AID and other USG Agencies.

1993 Program

      In 1993, the Agency is allocating a total of $11,244,000 supported by 75
total workyears  for this program,  of which $5,997,700  is from the Program and
Research Operations  appropriation and $5,246,300 is from the Abatement, Control
and  Compliance appropriation.

      In 1993  OIA is  serving as the focal point for implementation of the U.S. -
 Mexico Integrated Border Environmental Plan.  Resources  support  cross media
activities that  address a number  of  environmental  issues  along  the border and
includes public  private cooperation.    Agency initiatives include  providing
technical cooperation and expertise  to address environmental problems  in the
interior of Mexico.  EPA will promote technical cooperation with other countries
and international organizations on a broad range  of scientific,  economic, and
technological  aspects of environmental  protection.  Additional  resources are
requested to support technical  cooperation.   Activities  will  include capacity
building and  development of  country environmental  plans.   EPA continues  to
respond to the serious nature of environmental problems in Eastern Europe, the

                                     10-43

-------
Baltics and the Commonwealth of Independent States  (CIS).  EPA's resources will
help  strengthen  environmental  management  capabilities  in  these  countries
improving  prospects  for  long  term,  environmentally sensitive,  sustainable
development.   OIA will continue to expand  its efforts in the wider Caribbean
region seeking to address  local and regional pollution problems affecting the
Gulf and Atlantic coasts of the U.S.

1992 Accomplishments

      In  1992,  the  Agency allocated  a total  of  $6,618,900  and  56.9  total
workyears  for this  program,  of which  $5,005,900  was from the  Salaries  and
Expenses  appropriation and  $1,613,000 was  from the  Abatement,   Control  and
Compliance  appropriation.    The Office completed,  in cooperation with  the
Government  of Mexico, development  of  the  first  stage of  the U.S. -  Mexico
Integrated  Border  Environmental  Plan;  developed  a    technology  transfer
clearinghouse; distributed worldwide environmental technical information packages
(TIPS) relating  to technical resources  available  in the environmental  area.
Established the U.S. Environmental Training  Institute that provided a cooperative
public-private forum for international  environmental  education.    The  Office
continued bilateral activities with the  nations of Europe and Asia.  The Office
also continued its efforts to assist the nations of Eastern Europe in addressing
their environmental problems.
                                    10-44

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                         Page

MANAGEMENT AND SUPPORT

AGENCY MANAGEMENT
   Office of Policy, Planning and Evaluation	10-45
      Program Management - Policy, Planning and Evaluation  	  10-47
      Office of Policy Analysis  	  10-48
      Office of Regulatory Management and Evaluation  	  10-51
      Office of Strategic Planning & Environmental Data 	  10-54

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PROGRAM
                                                        AGENCY MANAGEMENT
                                           Office of Policy, Planning and Evaluation
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
Program Management -
Policy, Planning And
Evaluation
 Program & Research
  Operations
 Abatement Control and
 Compliance
Office of Policy
Analysis
 Program & Research
  Operations
 Abatement Control and
 Compliance
Office of Regulatory
Management and
Evaluation
 Program & Research
  Operati ons
 Abatement Control and
 Compliance
        $1.247.8



TOTAL   $1.247.8



        $7,935.0

       $17,482.2

TOTAL  $25,417.2




        $6,826.2

        $2,215.6

TOTAL   $9,041.8
Office of Strategic
Planning &
Environmental Data
 Program & Research
   Operations
 Abatement Control and
 Compliance
                       TOTAL
TOTAL:
 Program & Research
  Operations
 Abatement Control and
 Compliance

Agency Management
        $3,840.7

        $1,423.1

        $5,263.8


       $19,849.7

       $21,120.9
 $1,466.4    $1,383.5    $1,465.8    $1,420.3

               $102.2      $102.2      $102.1

 $1,466.4    $1,485.7    $1,568.0    $1,522.4



$10,994.2    $7,833.8    $7.829.5    $8,584.9

$19,110.9   $20,754.1   $18,654.0   $19,410.2

$30,105.1   $28,587.9   $26,483.5   $27,995.1




 $4,874.1    $3,780.2    $3,775.5    $4,028.0

   $613.7    $1,317.5    $1,317.5    $2,277.4

 $5,487.8    $5,097.7    $5,093.0    $6,305.4




 $6,407.8    $4,426.2    $4,388.7    $4,521.8

 $1,837.7    $3,741.9    $3,741.9    $4,646.3

 $8,245.5    $8,168.1    $8,130.6    $9,168.1


$23,742.5   $17,423.7   $17,459.5   $18,555.0

$21,562.3   $25,915.7   $23,815.6   $26,436.0
  -$45.5      -$46.1

     -$1      $102.1

  -$45.6       $56.0



  $755.4   -$2,409.3

  $756.2      $299.3

$1,511.6   -$2,110.0




  $252.5     -$846.1

  $959.9    $1,663.7

$1,212.4      $817.6




  $133.1   -$1,886.0

  $904.4    $2,808.6

$1,037.5      $922.6


$1.095.5   -$5,187.5

$2,620.4    $4,873.7
TOTAL  $40.970.6   $45,304.8   $43,339.4   $41,275.1    $44,991.0    $3,715.9
                                                              -$313.8
                                                      10-45

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                                                        AGENCY MANAGEMENT
                                           Office of  Policy,  Planning and Evaluation

                                ACTUAL     PRES.      ENACTED      CURRENT     REQUEST
                                 1992     BUDGET        1993      ESTIMATE      1994
                                           1993                  1993
                                                        INCREASE
                                                        DECREASE
                                                        1994 REQ
                                                          VS
                                                        1993 CE
                                                        INCREASE
                                                        DECREASE
                                                        1994  REQ
                                                           VS
                                                        1993  PB
                                               (DOLLARS  IN  THOUSANDS)
PERMANENT UORKYEARS
Program Management -
Policy, Planning And
Evaluation

Office of Policy
Analysis

Office of Regulatory
Management and
Evaluation

Office of Strategic
Planning &
Environmental Data

TOTAL PERMANENT WORKYEARS

TOTAL UORKYEARS
                                   15.5
             18.8
                                                           18.8        18.6
                                    17.8
 88.6       106.9       111.0        110.5        108.7
 83.1
 41.4
56.6
58.5        57.9
68.0        65.0        64.4
56.9
                                                63.3
228.6       250.3       253.3        251.4       246.7
                                      -8
                                                -1.8
-1.0
                                    -1.1
                                                -4.7
                        -1.0
                                                 1.8
                        -4.7
                                                -3.6
Program Management -
Policy, Planning And
Evaluation

Office of Policy
Analysis

Office of Regulatory
Management and
Evaluation

Office of Strategic
Planning &
Environmental Data

TOTAL WORKYEARS
                                   16.3        18.8
                         18.8        18.6
                                    17.8
 95.0       106.9       111.0        110.5        108.7
 85.0
 45.8
56.6        58.5
                                     57.9         56.9
68.0        65.0        64.4        63.3
242.1       250.3       253.3        251.4        246.7
                                      -8
                                                -1.8
                                    •1.0
                                                             -1.1
                                                -4.7
                        •1.0
                                                 1.8
                                                -4.7
                                                -3.6
                                                      10-46

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                             MANAGEMENT AND SUPPORT

                                Agency Management

                    Office of Policy,  Planning and Evaluation

Budget Request

      The Agency requests  a total of $44,991,000 supported by 246.7 total workyears
for 1994,  an  increase of  $3,715,900 and a decrease  of  4.7 total workyears from
1993. Of the request, $18,555,000 will be  for  the Program and Research Operations
appropriation and $26,436,000 will be for the Abatement,  Control and Compliance
appropriation.   This represents  an increase  of  $1,095,500 in  the  Program and
Research Operations appropriation and an increase of  $2,620,400 in the Abatement,
Control and Compliance appropriation.


PROGRAM MANAGEMENT - POLICY. PLANNING AND EVALUATION

1994 Program Request

      The Agency requests a total of $1,522,400 supported by 17.8 total workyears
for  this  program,  of which  $1,420,300 will  be for the  Program  and  Research
Operations  appropriation  and $102,100  will  be  for  the Abatement,  Control and
Compliance appropriation.   This represents a decrease of $45,500, and a decrease
of  $100,  respectively,  and  a decrease of 0.8 total workyears from  1993.   The
decrease partially reflects the  transfer of the General Accounting Office liaison
function to the Office of Administration and Resources Management.

      Funding will  provide  the  Assistant  Administrator (AA) with  resources for
policy direction and for management of the  regulatory  review process as well as for
special analyses.  Budgetary and  administrative  oversight  needed  for efficient
operation  of  the Office  of  Policy, Planning  and Evaluation (OPPE)  as  well  as
leadership in strengthening internal controls  and extramural resources management
will  continue.    Improving  OPPE's  human  and information  resources  management
programs reflect EPA's commitment to these areas.   The AA also  will respond to
external inquiries (e.g.,  from Congress and the Office of Management and Budget).

1993 Program

      In 1993, the Agency is allocating a total  of $1,568,000  supported by 18.6
total workyears  for this  program,  of  which  $1,465,800  is  from  the  Program and
Research Operations appropriation and $102,200 is from the Abatement, Control and
Compliance  appropriation.   This  program  provides overall  policy  direction and
leadership in the integration of environmental protection activities, and conducts
activities necessary to manage the component offices of OPPE.
                                      10-47

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1992 Accomplishments

      In 1992, the Agency obligated a total of $1,247,800 supported by 16.3 total
workyears for this program, all of which was from the Salaries and Expenses
appropriation.  Funds provided policy direction and supported the basic budgetary,
administrative, analytic and planning activities necessary to manage OPPE.
OFFICE OF POLICY ANALYSIS (OPA)

1994 Program Request

      The Agency requests  a total  of  $27,995,100  supported  by  108.7  total
workyears for  this  program, of which $8,584,900  will  be for the  Program and
Research Operations  appropriation  and  $19,410,200 will be  for  the Abatement,
Control and Compliance appropriation.  This represents an increase of $755,400
and an increase of $756,200  respectively, and a decrease of 1.8 total workyears
from  1993.    The increase  in Program  and Research  Operations results  from
projected personnel  salary  and benefits  costs.    The increase  in Abatement,
Control and Compliance reflects expanded support for eco-systems approaches and
pollution prevention strategies.  The decrease in total workyears is a result of
the government-wide reduction that  is part  of the President's program to reduce
the size and cost of government.

      Efforts will focus on EPA's priority actions  and initiatives, particularly
for issues identified  as posing high risks to  health,  environment, and public
welfare.  An area of special emphasis will  be eco-system protection.   OPA will
support the Administrator's  eco-systems initiatives by developing economic tools
and methodologies to characterize and communicate the benefits of an eco-system
approach and by actively working with Regions,  states  and localities to explore,
demonstrate and apply economic incentives to specific geographic areas.  OPA will
support pollution prevention by launching  a "Green Companies"  initiative with
the Department of Energy (DOE).

      OPA will analyze rules, guidance, and studies central to the new Clean Air
Act  (CAA)  and  explore  ways  to  integrate  pollution  prevention  into  CAA
implementation.   OPA will  identify cost-effective solutions to air  pollution
issues, focusing on nonattainment,  air toxics,  mobile sources,  and acid rain.

      OPA will design  options  and  mitigation  strategies  that  reduce  emissions
contributing to climate change.  It will work with DOE to implement the Energy
Policy Act of 1992, and the Department of Transportation (DOT) to help implement
the Intermodal Surface Transportation Efficiency  Act  (ISTEA),  as well as with
private firms,  public  utility  commissions  and state energy offices.   The new
"Green Companies Program" will complement the Agency's current "Green Programs".

      Support for effective implementation  of the Climate Convention will focus
on analyzing  the regional economic costs and benefits,  negotiating guidelines for
national greenhouse gas inventories, assessing the adequacy of commitments in the
Convention, and setting priorities for scientific and technical research.  OPA
will assess the sensitivity of the U.S.  economy to climate change and evaluate
possible distributional impacts.   OPA will  help prepare a revised U.S. Climate

                                     10-48

-------
Action  Plan and expand  its climate  change  mitigation programs  with states,
localities and the private sector.   Internationally, OPA will facilitate "joint
implementation" and "carbon offset" projects with developing countries, lead the
U.S.  review and  analysis of  other countries'  climate  policies,  and  expand
promotion of policy reforms in developing countries.

      OPA will conduct and promote the use of economic analysis in rulemaking.
Development of tools  and  methodologies  to quantify the benefit of eco-systems
approaches will accelerate.  OPA will explore,  demonstrate and apply economic
incentives  in  cooperation  with  Regions,  states  and localities  by providing
training and technical support for market-based programs,  including analyses and
demonstration projects for  municipal  solid waste,  agriculture,  air, and water
pollutants.  Work to characterize the aggregate economic benefits and costs of
environmental regulations will focus on water (CWA) and waste (RCRA) programs,
and on revising the Cost  of Clean report.  Research  on U.S. markets in pollution
control  equipment  and services,  and  the  influence  of  regulations on  the
productivity, output and location of industrial  activity will expand.  OPA will
explore trade and competitiveness issues as they relate to the environment.

      OPA will play a significant role in making RCRA more rational, promoting
better science and encouraging  better characterization of risk and uncertainty.
Activities will include:   developing a better and broader  range of benefits from
control of waste management activities, refining the criteria for designating
hazardous waste,  revising the definition of solid waste, streamlining permitting
provisions, facilitating remediation of contaminated media, measuring the impacts
of reform initiatives, and advancing market-based approaches to waste management.

      Analysis  of   industrial  sector  environmental  policies  will go  beyond
traditional command and control.  OPA will play  an  analytical role in pollution
prevention issues relating to industrial toxics and other economic sectors and
continue to promote cost-effective risk reduction  for toxics programs.

      OPA will  finish development  of  a review framework that  focuses  on all
pesticides used on a single crop, as compared to the traditional "pesticide by
pesticide"  approach.   This "crop by  crop"  approach will  expedite  review and
reregistration required under the Federal  Insecticide Fungicide and Rodenticide
Act 88 (FIFRA).  OPA will move  from  a  completed  reregistration strategy for the
pesticides used on corn to develop  a strategy  for pesticides used on soybeans.

      OPA will  evaluate water quality management options in a revised  Clean Water
Act (CWA) and assess options under the Safe Drinking Water Act  (SDWA).  Analysis
will focus on:  nonpoint sources (e.g., stormwater, Combined Sewer Overflow (CSO)
and  livestock  operations),  the  use  of  the  State  Revolving  Funds,  farmer
acceptance of wetland easements,  and management  alternatives to protect aquatic
and riparian habitats.  OPA will also analyze reauthorization of the conservation
provisions of the 1995 Farm Bill.  It will  study the adequacy of small community
resources for meeting requirements of Federal environmental  statutes.  Livestock
pollution work will expand to include swine and poultry operations.

      Extramural resources management activities will receive priority attention.
In  the  affirmative  action area,   OPA  will   support  OPPE's  memorandum  of
understanding  (MOU) with Jackson State University.

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 1993 Program

      The Agency is allocating a total of $26,483,500 supported by 110.5 total
 workyears for this program,  of which $7,829,500 is from the Program and Research
 Operations  appropriation and $18,654,000 is  from the Abatement,  Control and
 Compliance  appropriation.

      OPA is undertaking a  detailed evaluation  of actions mandated by the CAA
 focusing on the most important provisions:  nonattainment, mobile sources, and
 air toxics.  The key activities are quantifying the benefits of NOx reductions
 and developing a nationwide particulate control strategy.

      OPA is analyzing CWA reauthorization options related to stormwater, CSOs,
 nonpoint sources, wetlands,  water quality/quantity and habitat restoration; and
 integrating these with Farm Bill and SDWA reauthorization efforts.   Other work
 includes:   agricultural,  forestry,  land,  and  wildlife  management;  reducing
 contamination  from agriculture  drainage wells;  reserving  water  rights  for
 ecological  purposes;  evaluating  habitats;  and the  feasibility of  wetlands
 mitigation  and banking, with a special focus on non-point sources.

      Hazardous waste efforts involve analysis of the economic and environmental
 impacts of RCRA regulatory actions, non-regulatory initiatives and preparations
 for reauthorization.  These  include issues  of valuing groundwater  protection,
 encouraging remediation of existing contamination,  better  targeting of Subtitle
 C controls  to high risk wastes, developing risk-based management standards and
 controls, removing disincentives to hazardous  waste recycling and recovery, and
 determining costs and impacts of mandatory solid waste recycling programs.

      Analysis of the toxics and  pollution  prevention programs  is  focusing on
 achieving more cost-effective risk reduction and source reduction for individual
 chemicals such  as  lead,  broader program  elements such as the  Toxics Release
 Inventory,  and  new  initiatives  such  as "Design for the  Environment."   OPA is
 analyzing the cost-effectiveness of Special Review and registration decisions
 under FIFRA and studying ways to improve analytical techniques to increase the
 use of cluster approaches and pollution prevention.

      OPA is conducting economic analysis and developing transportation models
to evaluate policy  options  arising  under ISTEA and CAA.  OPA is coordinating
EPA's expanded global climate change agenda by emphasizing:  (1)  implementation
 of the  Climate  Convention;  (2)  policy  reforms  in  developing  economies  and
 economies in transition which promote economic growth while reducing greenhouse
 gas emissions;   (3)   economic  impacts of  the  potential physical effects of
 climate  change;  and  (4) development  of an  expanded set  of adaptation  and
mitigation options and assessment of the economic implications of those options.

      OPA is evaluating linkages between environmental policy, competitiveness,
 and  international  trade  policy by  examining  the North  America  Free  Trade
Agreement (NAFTA) and  General Agreement on Tariffs and Trade (GATT)  policies,
trade in agricultural products,  exports of U.S.  environmental technologies, trade
 and competitiveness effects, and strategies to promote economic growth through
pollution prevention.   OPA is proceeding with special studies in the areas of
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environmental accounting, the size and structure of the environmental protection
industry, and the valuation of ecological systems and services.

      Besides focusing on OPPE contracts management, OPA is looking at ways to
improve OPPE's management of assistance and interagency agreements.  Affirmative
action efforts center on support for the Jackson State MOU.

      Congressional Directives;  A total of  $550,000 is for the Congressionally
directed Dairy-Waste Pollution project, a cooperative effort with the Department

of Agriculture and various land grant schools to develop cost-effective practices
for managing dairy waste in watershed with little agronomics activity.

1992 Accomplishments

      In 1992, the  Agency obligated a total of  $25,417,200  supported by 95.0
total workyears for this program,  of which $7,935,000 was from the Salaries and
Expenses appropriation  and  $17,482,200  was from  the Abatement,  Control and
Compliance appropriation.

      In 1992, OPA:  (1)  played a  significant role in the Inspection/Maintenance
Rule preventing the  increase of NOx emissions; (2) assisted in negotiation of the
Framework Convention on Climate Change, provided support to the Intergovernmental
Panel on Climate  Change,  entered into an agreement with Canada to analyze  "Joint
Implementation" of  emissions  limits, helped  initiate the U.S.  Country Studies
Program, and played a major role  in the  development  of the U.S. Forests for the
Future Initiative;  (3) developed  management measures and program implementation
guidance for the Coastal Zone Management Act; (4)   integrated policies related
to agriculture,  land, and  wildlife management;  (5)  proposed changes  to the
hazardous waste  identification scheme,  improved  risk targeting  for  chemical
regulations,  developed   screening  criteria  for  significant  oil  spills,  and
determined the cost  and risk impacts of deferring RCRA regulation for petroleum-
contaminated soils;  (6)  shifted its toxics focus to  analysis of risk management
strategies  for high-risk chemicals (e.g.,  lead)  and expansion of  the Toxics
Release Inventory;  (7) conducted cost-effectiveness and risk/benefit analyses of
FIFRA registration and Special Review decisions; (8)  developed a methodology and
organized an internal and external review process for the retrospective analysis
of criteria for  air pollutants;  (9) emphasized economic  incentives,  tradeable
permit schemes, price schemes, and other market-based mechanisms as reflected in
the President's regulatory moratorium, CAA regulations, and pricing for municipal
solid waste; (10) developed the Environmental Equity Report;  (11) instituted more
effective contracts  management procedures and provided  specialized  contracts
training to OPPE analysts;  and  (12)  participated  in  the Agency's  Academic
Relations Program by developing an MOU with Jackson State University.
OFFICE OF REGULATORY MANAGEMENT AND EVALUATION (ORME)

1994 Program Request

      The Agency requests a total of $6,305,400 supported by 56.9 total workyears
for this  program,  of which  $4,028,000 will be  for the  Program  and Research

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Operations appropriation and $2,277,400 will be for the Abatement, Control and
Compliance  appropriation.    This represents  an  increase  of  $252,500  and an
increase of $959,900, respectively, and a decrease of 1.0 total workyears from
1993.  The increase in  Program and Research Operations results from projected
personnel salary  and  benefits  costs.   The increase  in  Abatement,  Control and
Compliance will fund:  development of methods to assess ecological functions and
risk; use of  geographic pilots to demonstrate use of  eco-risk assessment and
communication methods on site specific decisions; and improvement in the use of
scientific  risk assessments uncertainty  analyses in  Agency  risk management
decisions.  The decrease in total workyears is a result of the government-wide
reduction in workyears that is part of  the President's program to reduce the size
and cost of government.

      ORME  will manage  EPA's  regulation  development  and analysis  process,
continuing to  refine it in response to  new statutory developments and in response
to the Agency's regulatory "clusters"  efforts.  ORME  support in development and
operation of the Agency's clusters will expand to identify and initiate clusters
for targeted  industries that could  benefit most from the  cluster's ability to
coordinate multiple regulations,  simplify  compliance requirements, and reduce
transaction costs. ORME will assist in early  identification and resolution of
contentious regulatory  issues.   It  will  ensure Agency  compliance with  the
Paperwork Reduction Act of  1980 and Executive Orders 12291,  12498 and 12612.
ORME will implement the Regulatory Flexibility Act guidelines in order to promote
increased sensitivity to the impacts  of EPA  regulations on small business and
small communities.  Further implementation of the electronic data initiative will
involve increasing  the  number  of participating states  in  the  hazardous waste
manifest and  biennial reporting programs,  and the water  discharge monitoring
report.   ORME will also  develop an  Agency  policy  for electronic signatures
through  a  workshop  series.     Program  evaluation  staff  will  analyze  key
environmental  programs,  focusing on  their  effectiveness  and  efficiency,  and
provide recommendations  related to future  policy and  program implementation
decisions.     Evaluations  will   target  changing  relationships  with  local
governments, states and Regional offices. Risk communication staff will support
empirical research  on critical risk communication issues,  promote the  use of
state-of-the  art  risk communication  practices,  offer  courses in basic  risk
communication planning and evaluation  and on risk and decisionmaking, develop a
new workshop  on ecological risk,  and conduct  a pilot  evaluation  of eco-risk
communication methods.  Science policy staff will focus on improving the use of
scientific  risk assessments uncertainty  analysis in  Agency  risk management
decisions, on  developing methods for identifying and measuring and communicating
the benefits  to health  and eco-systems from environmental  protection,  and on
improving methods  for characterizing  environmental  risks.  This  will  include
pilot projects in  specific geographic  areas to demonstrate eco-risk assessment,
management,  and communication efforts.

1993 Program

      In 1993, the Agency  is  allocating a total of $5,093,000 supported by 57.9
total workyears for this program,  of  which $3,775,500  is  from the Program and
Research Operations appropriation and  $1,317,500 is from the Abatement,  Control
and Compliance appropriation.
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      ORME manages EPA's regulation development and analysis process, continuing
to refine it  in  response to new statutory developments  and  in response to the
Agency's regulatory  "clusters" efforts.    ORME  is providing  management and
technical support to  the Deputy Administrator and other managers  involved in the
Agency's effort to improve the quality of policy and regulatory decisions through
increasing the use of cross-media clusters.  It is completing an evaluation of
this  approach and  implementing  key  recommendations.    Through  the  Deputy
Administrator's Priority Rule Process and through the Regulatory Coordinator's
project, ORME assists in early  identification and resolution  of  contentious
regulatory issues. It is implementing the electronic data initiative especially
in the area of hazardous waste manifest reporting, and improving and expanding
electronic  reporting of  biennial reporting  data.   Program evaluations are
underway to assess and recommend improvements to EPA's programs  (e.g., studying
environmental  program  implementation  issues  related  to  local  governments,
evaluating elements  of  EPA's National Pollutant  Discharge  Elimination System
program as they relate to "minor facilities," and  looking at the application of
"total quality management" in EPA). The Risk Communication Project is conducting
a comprehensive  study of  the  needs of  risk communication practitioners to use
that knowledge to ensure that OPPE resources are targeted to the most important
risk  communication problems.   It is  sponsoring  ongoing  evaluation  of  risk
communication activities such as the information campaign for reducing pesticide
exposure among farmworkers and other pesticide handlers and EPA's lead (Pb) risk
communication efforts.  Agency-wide training in basic risk communication and risk
management skills continue throughout the year.  Science policy work focuses on
ecological   issues,    identifying   opportunities  to   incorporate   habitat
considerations into the larger decision-making framework, identifying linkages
between economics  and  the environment, improving  health risk assessments for
selected minority groups, including Native Americans, and evaluating EPA's non-
cancer risk assessment process.

1992 Accomplishments

     In 1992, the Agency obligated a total of $9,041,800 supported by 85 total
workyears for this  program,  of which  $6,826,200 was  from the Salaries and
Expenses appropriation  and  $2,215,600 was  from  the  Abatement,   Control and
Compliance appropriation.

     ORME managed EPA's  regulation development and analysis process and provided
consultative services to workgroups through the Regulatory Coordinators Project,
reOporting to the Deputy Administrator.    For  the second year  in  a  row,  ORME
managed a record number of regulatory negotiations and policy dialogues involving
outside constituencies in rule- and policy-making.  ORME  created  a small cluster
staff to provide direction and support to the rapidly growing number of Agency
clusters.  The staff assisted in the design and  development of new clusters,
provided technical and management assistance to existing  clusters, and completed
papers, brochures, briefings, and public  meetings to tell  about  the  cluster
approach within  and  outside the Agency.   ORME set up  electronic  reporting to
support banking and trading  of SO2 allowances under the acid rain program and to
support the  Title V permits program  and established  a uniform  approach to
electronic reporting of  hazardous  waste manifest  and  biennial report  data.
Program evaluations  included  a review  of EPA's radon program,  a  study of the
Office of Water's non-point  source state grant program,  and an assessment of the

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barriers to state assumption of the Section 404 program under the CWA.  ORME also
funded  empirical research on risk  communication issues of  importance to EPA
program managers.  To increase the use of appropriate evaluation techniques in
risk information campaigns,  it pretested and helped revise the brochure for EPA's
campaign  to prevent  lead poisoning in  children.    It  developed  and  offered
training in risk communication, risk assessment, and risk management.  Science
policy  work concentrated on  ecological  issues; programs  that  maximized the
effectiveness of, and minimized the  conflicts from, habitat conservation; links
between economics and the environment;  and health risk (non-cancer) assessments
for selected minority groups,  including  Native  Americans,  at disproportionate
risks.
OFFICE OF STRATEGIC PLANNING & ENVIRONMENTAL DATA (OSPED)

1994 Program Request

      The Agency requests a total of $9,168,100 supported by 63.3 total workyears
for this program, of which $4,521,800 is for the  Program and Research Operations
appropriation  and $4,646,300  is  for  the Abatement,  Control and  Compliance
appropriation.   This represents  an increase of  $133,100 and an  increase of
$904,400 respectively, and  a  decrease  of 1.1 total workyears from  1993.   The
increase in  Program  and  Research Operations results  from projected personnel
salary and benefits  costs.  The increase in Abatement,  Control and Compliance
reflects efforts  to  evaluate  ecological change and to enhance management and
accountability systems to help meet performance measurement requirements of the
Chief Financial Officers Act.  The decrease in total workyears is a result of the
government-wide reduction in workyears that is part of the President's program
to reduce the size and cost of government.

      OSPED will strengthen  EPA's data management systems  for reporting progress
on  the  basis  of environmental  results.  While  continuing  to  support  the
development of  strategic  plans for all major environmental problems,  it will
place greater emphasis on how  to  achieve measurable environmental goals.  OSPED
will advance efforts to ensure that Agency planning priorities are appropriately
reflected in EPA's budget and program implementation, and  will expand risk-based
priority setting activities, and the development of risk management strategies
in EPA,  states,  and local governments.  OSPED will  develop and implement methods
for establishing  environmental management strategies and  priorities  in urban
areas with emphasis on environmental equity.  Voluntary methods  will be developed
that help small  communities establish  environmental management  strategies and
priorities,   and that recognize present  budget limitations, as well as long-range
opportunities to  prevent/correct  environmental  problems.  Other  efforts will
focus on  strengthening  program evaluation  capabilities  to better  assess the
relationship  between  specific environmental  strategies  and  their impact  on
environmental results.  In collaboration with OPA and ORME, OSPED will also begin
work to design and implement eco-system approaches to regional development that
promote pollution prevention and sustainable development.

      OSPED's statistical effort  will support national, Regional and geographic
initiatives  through  the  development  of:    baseline data sets;  appropriate
environmental  indicators for  assessing  change  and  evaluating  performance;

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directories to additional sources of primary data; and statistical methods for
data  integration  and  analysis.    It  will  focus  on  improving  Agency-wide
capabilities in utilizing existing and new information to support national and
Regional  assessments of  the  state  of  the  U.S.  environment  (State of  the
Environment Reports), as well as the development of environmental indicators to
support the Agency's efforts to establish and track  measurable environmental
goals  at  the  national  and  Regional  levels.   Program  offices will  receive
consultation and statistical  support from OSPED.  Agency scientists and analysts
will receive "transportable"  statistical tools, such as self-contained packages
(VCR/computer-expert systems) for use by EPA, states, local governments, and non-
government organizations.  OSPED will develop user-friendly systems that allow
EPA staff and the public ready access to environmental information, as well as
state-of-the-art statistical  methods  for the analysis of environmental  data.
Through cooperative efforts  with  universities,  OSPED  will  develop new  and
efficient statistical tools  for environmental analysis.   In the international
arena, OSPED will represent EPA on the Organization for Economic Cooperation and
Development (OECD)  work groups on State  of the Environment and Country Reviews;
and serve as EPA lead on trilateral working groups on environmental statistics
and information exchange with Canada,  Mexico and the United States.

1993 Program

      In 1993,  the  Agency is  allocating  a total of $8,130,600 supported by 64.4
total workyears for  this program, of which  $4,388,700 is  from the Program and
Research Operations appropriation and  $3,741,900 is from the Abatement, Control
and Compliance appropriation.

      OSPED manages  and develops  EPA's strategic planning  process  with  major
emphasis on the development  of  environmental  goals  and the appropriate  use of
environmental indicators to track progress toward those goals.  OSPED integrates
the national and Regional assessment of relative  risks  into the planning process
and establishes risk-based priorities for the Agency budget process.  The Office
promotes state  comparative risk projects,  incorporating the results into Regional
planning  and  grant  processes.    At the same  time,  OSPED  is  helping  local
governments in major urban centers assess and manage environmental problems.

      OSPED's  statistical efforts  are directed  to developing  sound,  quality-
assured techniques  and methods to assess the quality of Agency data sets.  OSPED
shows by  practical example  how the quality  of  data can be improved by  the
application of  specific statistical methods; provides technical advice to program
offices and Regions, conducts statistical courses and workshops,  and sponsors the
annual Conference on  Statistics. Staff works closely with other Federal agencies
and the international statistical community to harmonize the collection of data,
and to promote  general standards for the integration of disparate data sets.  By
improving the collection, organization, and analyses of  environmental data and
statistics, OSPED  provides   the Agency with  credible information  for  better
decisionmaking.

      Congressional Directives;  A  total of  $750,000 is for the Congressionally
directed Environmental  Statistics  project.    OSPED  is developing  methods  for
integrating large previously  inaccessible data bases,  including those acquired
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through  remote  sensing systems, that will  be maintained at EPA's  Center for
Ecology Research and Training in Bay City, Michigan.

1992 Accomplishments

      In 1992, the Agency obligated $5,263,800 supported by 45.8 total workyears
for  this program,  of  which, $3,840,700  was from  the Salaries  and Expenses
appropriation and  $1,423,100 was from  the  Abatement,  Control  and  Compliance
appropriation.

      OSPED managed EPA's first Agency-wide strategic planning process, involving
ten teams drawn from headquarters and the  Regions.  OSPED worked with the media
offices  to  refine  their strategic plans  by  better  articulating environmental
goals,  and  recognizing  cross-media opportunities  for pollution prevention.
Efforts were advanced to research and develop measurable environmental goals, as
indicators  of environmental  change.   Exploratory work  was  initiated  on  a
performance measurement system that will link activity  measures,  such as permits
issued,  to  measures of environmental results.  OSPED  continued to  refine and
improve the Agency's Strategic Targeted  Activities for Results Systems (STARS),
and spearheaded efforts to integrate planning and budget priorities.

      Statistical efforts focused on demonstrating the application of statistical
methods to  improve  the quality  of data, providing  technical advice  to program
offices and  Regions, conducting statistical workshops,  and  sponsoring the Eighth
Annual  Conference  on  Statistics.    OSPED worked closely with other  Federal
agencies and the international statistical community to  harmonize collection of
data, and to  promote general standards  for  the integration of  disparate data
sets.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents
MANAGEMENT AND SUPPORT

AGENCY MANAGEMENT
   Office of Administration and Resources Management  	  10-57
      Program Management-Administration and Resources Management  .  .  10-60
      Financial Management - Headquarters 	  10-61
      Office of the Comptroller	10-62
      Office of Environmental Equity  	  10-63
      Human Resources Management  	  10-64
      Organization and Health Services  	  10-65
      Contracts and Grants Management - Headquarters  	  10-67
      Facilities Management and Services  	  10-68
      Information Systems and Services  	  10-69

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                                                        AGENCY MANAGEMENT
                                         Office of Administration and Resources Management

                                ACTUAL      PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                  1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                            1993                   1993                    1994 RED     1994 RED
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

 PROGRAM
Program Management  -
Administration and
Resources Management
 Program & Research           $2,602.9    $1,825.9    (2,385.9    $2,802.3    $3,020.8      $218.5    $1,194.9
  Operat i ons
 Abatement Control  and           $374.5                   $82.2      $102.4      $122.4       $20.0      $122.4
 Compliance
 FIFRA Revolving  Fund              $9.6
                       TOTAL   $2,987.0    $1,825.9    $2,468.1    $2,904.7    $3,143.2      $238.5    $1,317.3

Financial Management
Headquarters
 Program & Research           $9,289.1    $8,741.5    $8,509.6    $8,507.5    $8,826.2      S318.7       $84.7
  Operations
 Abatement Control  and                                 $1,067.0    $1,069.7    $1,089.7       $20.0    $1,089.7
 Compliance
 FIFRA Revolving  Fund             $51.4
                       TOTAL   $9,340.5    $8,741.5    $9,576.6    $9,577.2    $9,915.9      $338.7    $1,174.4

Office of the
Comptroller
 Program & Research            $6,238.6    $7,638.0    $5,243.9    $5,746.0    $6,152.7      $406.7   -$1,485.3
  Operations
 Abatement Control  and         $1,218.1    $3,475.8    $2,690.7    $2,676.0    $2,676.0                 -$799.8
 Compliance
 FIFRA Revolving  Fund             $45.6
                       TOTAL   $7,502.3   $11,113.8    $7,934.6    $8,422.0    $8,828.7      $406.7   -$2,285.1

Office of Environmental
Equity
Program & Research                                      $433.1      $433.1      $556.5      $123.4      $556.5
  Operations
 Abatement Control and                                   $800.0      $800.0    $1,300.0      $500.0    $1,300.0
 Compliance
                       TOTAL                           $1,233.1    $1,233.1    $1,856.5      $623.4    $1.856.5

Human Resources
Management -
Headquarters
 Program & Research           $10,262.5   $11,448.0   $11,246.9   $10,095.7   $10,761.0      $665.3     -$687.0
  Operations
 Abatement Control and                                   $416.1      $414.1      $560.1      $146.0      $560.1
 Compliance
 FIFRA Revolving Fund            S160.5
                       TOTAL  $10,423.0   $11,448.0   $11,663.0   $10,509.8   $11,321.1      $811.3     -$126.9
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                                                        AGENCY MANAGEMENT
                                         Office of Administration and Resources Management

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REO     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

Organization and Health
Services
 Program & Research            $3,429.9    $4,163.7    $3,420.1    $3,409.1     $3,503.1       $94.0     -$660.6
  Operations
 Abatement Control and                                   $398.0      $358.8      $358.8                  $358.8
 Compliance
                       TOTAL   $3,429.9    $4,163.7    $3,818.1    $3,767.9    $3,861.9       $94.0     -$301.8

Contracts and Grants
Management -
Headquarters
 Program & Research           $14,849.5   $14,644.2   $14,797.8   $14,786.7   $16,592.8    $1,806.1    $1,948.6
  Operations
 Abatement Control and                                   $843.4      $842.0     $1,042.0      $200.0    $1,042.0
 Compliance
 FIFRA Revolving Fund            $308.4
                       TOTAL  $15,157.9   $14,644.2   $15,641.2   $15,628.7   $17,634.8    $2,006.1    $2,990.6

Facilities
Management and Services
 Program & Research           $10,175.5   $10,328.2   $10,818.5   $10,822.7    $11,011.9      $189.2      $683.7
  Operations
 Abatement Control and                                   $456.7      $494.5       $644.5      $150.0      $644.5
 Compliance
 FIFRA Revolving Fund            $156.2
                       TOTAL  $10,331.7   $10,328.2   $11,275.2   $11,317.2    $11,656.4      $339.2    $1,328.2

Information Systems &
Services
 Program & Research           $13,304.5   $14,306.7   $12,938.7   $12,829.1    $13,199.5      $370.4   -$1,107.2
  Operations
 Abatement Control and         $1,587.1    $6,699.5    $1,961.5    $1,882.0     $1,895.7       $13.7   -$4,803.8
 Compliance
 FIFRA Revolving Fund             $29.5
                       TOTAL  $14,921.1   $21,006.2   $14,900.2   $14,711.1    $15,095.2      $384.1   -$5,911.0


TOTAL:
 Program & Research           $70,152.5   $73,096.2   $69,794.5   $69,432.2    $73,624.5    $4,192.3      $528.3
  Operations
 Abatement Control and         $3,179.7   $10,175.3    $8,715.6    $8,639.5     $9,689.2    $1,049.7     -$486.1
 Compliance
 FIFRA Revolving Fund            $761.2

Agency Management      TOTAL  $74,093.4   $83,271.5   $78,510.1   $78,071.7    $83,313.7    $5,242.0       $42.2


PERMANENT WORKYEARS
Program Management -               29.8        21.6        21.6        21.3         20.9          -4          -7
Administration and
Resources Management

Financial Management              130.5       136.6       160.6       158.8        157.2        -1.6        20.6
Headquarters
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              AGENCY MANAGEMENT
Office of  Administration and Resources Management


Office of the
Comptroller
Office of Environmental
Equity
Human Resources
Management -
Headquarters
Organization and Health
Services
Contracts and Grants
Management -
Headquarters
Facilities
Management and Services
Information Systems &
Services
TOTAL PERMANENT UORKYEARS
TOTAL UORKYEARS
Program Management -
Administration and
Resources Management
Financial Management
Headquarters
Office of the
Comptroller
Office of Environmental
Equity
Human Resources
Management -
Headquarters
Organization and Health
Services
Contracts and Grants
Management -
Headquarters
Faci I i ties
Management and Services
Information Systems &
Services
TOTAL UORKYEARS
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE DECREASE
1993 1993 1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)
83.9 99.2 79.1 79.0 78.4 -6 -20.8
7.0 6.9 6.8 -1 6.8
169.7 184.4 195.7 173.9 172.0 -1.9 -12.4
45.5 53.0 51.8 50.7 49.0 -1.7 -4.0
231.2 244.4 274.1 274.1 274.1 29.7
183.6 181.7 191.4 189.8 188.0 -1.8 6.3
182.9 186.8 183.0 181.2 179.1 -2.1 -7.7
1,057.1 1,107.7 1,164.3 1,135.7 1,125.5 -10.2 17.8

33.2 21.6 21.6 21.3 20.9 -4 -7
138.0 136.6 160.6 158.8 157.2 -1.6 20.6
88.3 99.2 79.1 79.0 78.4 -6 -20.8
7.0 6.9 6.8 -1 6.8
175.7 184.4 195.7 173.9 172.0 -1.9 -12.4
46.5 53.0 51.8 50.7 49.0 -1.7 -4.0
240.9 244.4 274.1 274.1 274.1 29.7
187.5 181.7 191.4 189.8 188.0 -1.8 6.3
187.0 186.8 183.0 181.2 179.1 -2.1 -7.7
1,097.1 1,107.7 1,164.3 1,135.7 1,125.5 -10.2 17.8
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                             MANAGEMENT AND  SUPPORT


                               Agency Management

               Office of Administration and Resources Management

 Budget  Request

      The Agency request a total of $83,313,700  and 1,125.5 total workyears for
 1994, which represents an increase of $5,238,300 and a decrease of 10.2 workyears
 from  1993.   Of the request, $73,624,500 will  be  for the Program and Research
 Operations appropriation, and $9,689,200 will be for the Abatement, Control, and
 Compliance  appropriation.   This represents an increase of  $4,192,300  in  the
 Program and Research Operations appropriation,  and $1,046,000 in the Abatement,
 Control, and Compliance  appropriation.


 PROGRAM MANAGEMENT - ADMINISTRATION AND RESOURCES MANAGEMENT

 1994 Program Request

      The Agency requests a total of $3,143,200 supported by 20.9 total workyears
 for this program of which $3,020,800  and  20.9  total  workyears will be for  the
 Program and  Research  Operations appropriation and $122,400  for the Abatement
 Control and Compliance appropriation.  This represents an increase of $218,500
 and a decrease of .4  total  workyears in the Program  and  Research Operations
 appropriation and  an  increase of $20,000 in Abatement Control and Compliance
 appropriation.   The  increase  in  Program  and  Research Operations  reflects
 increased salary needs.  The workyear decrease complies with the Administration's
 commitment  to streamline  government.  The office  will continue  to  provide
 guidance and direction as well as program and administrative support for OARM,
 direct  and  manage  OARM's resources,   oversee OARM's  human  resource management
 activities, and conduct  strategies to enhance the efficiency and effectiveness
 of the Agency.  This office will also  coordinate and consolidate OARM's internal
 control reporting, ensure compliance  with the Freedom  of  Information  Act  and
Agency  audit recommendations, and oversee OARM information management needs.

 1993 Program

      In 1993, the Agency is allocating a total of $2,904,700 supported by 21.3
total workyears for this program, of which $2,802,300 and 21.3 total workyears
are from the Program and  Research Operations appropriation and $102,400 from the
Abatement Control and  Compliance appropriation.   These resources are used  for
overall policy direction  and guidance to the Agency's management programs, budget
development  and  execution,   review of organization  and  consolidation  issues,
 internal control  reporting,  Freedom  of  Information Act coordination,  ensure
compliance with Agency  audit  recommendations, and special analyses on management
 issues.
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 1992 Accomplishments

       In 1992 the Agency obligated a total of $2,987,00 supported by 33.2 total
 workyears for this program, of which $2,602,900 and 33.1 total workyears was from
 the Salaries  and Expenses appropriation,  $374,500 was from the Abatement, Control
 and Compliance appropriation, and  $9,600 and 0.1 workyears was  from the FIFRA
 Revolving Fund.   These resources were used to provide office-wide management and
 policy direction, manage the development and execution  of OARM'S budget, provide
 Action Tracking  and  Strategic  Planning  and Management  reports,  coordinate
 internal control reporting and responses to Freedom of  Information Act requests,
 and conduct special analyses and  projects on Agency-wide management issues.


 FINANCIAL MANAGEMENT - HEADQUARTERS

 1994 Program Request

       The Agency  requests  a  total of  $9,915,900  supported by  157.2  total
 workyears for this program of which $8,826,200 and 157.2 total workyears will  be
 for the Program and Research Operations appropriation and $1,089,700  from the
 Abatement Control and  Compliance appropriation.  This represents an increase  of
 $318,700  and a decrease of  1.6 total  workyears  from the Program  and  Research
 Operations appropriation and an increase of  $20,000 in the Abatement Control and
 Compliance appropriation.  The increase  on  the Program and Research Operations
 appropriation will  provide for increased salary needs.  The workyear  decrease
 complies  with the Administration's commitment to  streamline  government.  The
 office will  analyze the Integrated Financial Management System to  meet  Agency
 reporting requirements and integrate  administrative systems in support  of OMB
 Circular  A-127.   This will  require additional  data analysis, module  testing,
 policies   and  procedures,   contract   management  support,   and  training   of
 Headquarters  and Regional staff.  Other initiatives include:  (1) Maintaining the
 financial integrity  of basic operations  by supporting  initiatives  that improve
 the  delivery  of  financial  services to  clients  and implement  strong quality
 assurance for all  functions and locations; (2) Maintaining a long range strategic
 planning program to identify  future objectives and achieve them in a planned and
 logical manner;  (3)  Conducting quality assurance reviews to improve financial
 integrity.  This request will also  allow Headquarters, Cincinnati, Las Vegas, and
 Research  Triangle  Park offices to provide  critical financial  accounting and
 fiscal services; and (4) continuing to implement the financial management changes
 required  by the Chief  Financial Officers' Act.

 1993 Program

       In 1993, the Agency is  allocating a total of $9,577,200 supported  by 158.8
 total workyears for this program,  of which  $8,507,500 and 158.8 total workyears
 are from the  Program and Research Operations appropriation and $1,069,700 and
 from the Abatement Control &  Compliance appropriation.  These resources provide
 a  full array of  financial  services  to EPA managers,  including:   payroll,
 accounting, debt collection,  accounts payable and policy guidance.  This program
 also manages  the  Agency's Integrated  Financial  Management  System.   The 1993
program emphasis is  on  implementing  financial management changes required  by the
Chief Financial Officers' Act including financial statements,  implementing the

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Office of Management and Budget's Circular A-127 requirements, performing reviews
required by Section 4 of the Federal Managers' Financial Integrity Act of 1982,
eliminating  identified  material  weaknesses  through  enhanced  systems  and
accounting  procedures,  maintaining the  timeliness of  payments processed  as
required by the  Prompt Payment Act,  and exploring  further cash  management
initiatives.

1992 Accomplishments

      In 1992, the Agency  obligated  a total of $9,340,500  supported by 138.0
total workyears,  of  which $9,289,100 and  137.5  total workyears was  from the
Salaries and Expenses appropriation and $51,400 and .5 total workyears from the
Reregistration and Expedited Processing Revolving Fund.   With these resources,
the Agency improved the financial services provided by Headquarters Cincinnati,
Las  Vegas,  and Research  Triangle  Park  financial  operations,  stabilized the
operations  and improved performance  of the  Integrated Financial  Management
System, and implemented changes required by the Chief Financial  Officers' Act.
OFFICE OF THE COMPTROLLER

1994 Program Request

      The Agency requests a total of $8,828,700 supported by 78.4 total workyears
for this program of which $6,152,700 and 78.4 total workyears will be for the
Program and Research Operations appropriation and $2,676,000 for the Abatement
Control and Compliance appropriation.   This represents an increase of $406,700
and a  decrease  of  .6 total workyears  in  the Program and  Research Operations
appropriation.   The  workyear  decrease complies  with  the  Administration's
commitment to  streamline government.    The increase  in Program  and Research
Operations resources will provide for  increased  salary  needs.   Resources will
provide us with the capabilities to perform all mandatory activities associated
with OMB and Congressional budget submissions for 1994 and 1995,  provide budget
analyses and  reports  to Agency  program offices,  and maintain  an allocation,
control  and  review  system  for  all  workyear  and  financial  resources.   The
Comptroller will provide GAO Liaison and evaluation  follow-up as required by the
General Accounting  Office Act of 1980; conduct audit follow-up as required by the
Inspector General (IG) Act Amendments of 1988; continue to implement the Federal
Managers'  Financial  Integrity  Act,  and OMB  Circulars A-76,  and A-127,  and
continue support for the Agency's Environmental Financing efforts.

1993 Program

      In 1993, the  Agency is allocating a total of $8,422,000 supported by 79.0
total workyears for this program, of which $5,746,000 and 79.0 total workyears
are from the Program and Research Operations appropriation, and $2,676,000 is
from the Abatement, Control, and Compliance appropriation.  With these resources
the Office of the Comptroller prepares the  1994 budget  request; develops current
and outyear budget guidance to program and Regional offices to include a major
congressional restructuring of  the Agency's  appropriations account structure;
analyzes budget issues; develops and implements Agency budget policy; administers
and provides  policy  guidance  to EPA managers  on a range  of  fiscal concerns;

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 provide  GAO  Liaison  and  evaluation  follow-up  as  required  by  the General
 Accounting  Office Act  of  1980;  conduct  audit  follow-up  as required  by the
 Inspector  General (IG) Act Amendments  of 1988; continues  efforts to build a
 strong Environmental  financing program,  including the Environmental  Financial
 Advisory  Board;  and continues  implementation  of FMFIA   requirements and OMB
 Circulars A-50, A-76, A-123 and A-127.

 1992 Accomplishments

      In 1992, the Agency obligated a total of $7,502,300 supported by 88.3 total
 workyears for this program, of which $6,238,600  and 87.3 total workyears was from
 the Program Research and Operations appropriation,  $1,218,100 from the Abatement,
 Control, and Compliance appropriation and  $45,600 and 1.0 total workyears from
 the  FIFRA Revolving  Fund.   With these  resources,  this program  managed the
 development of the 1993 Operating Plans;  provided budget  and policy guidance to
 Program and Regional offices for the 1994 budget requests  to  incorporate reforms
 to the formulation process;  performed oversight of audit  resolution and follow-
 up; continued implementation of the Federal Managers' Financial Integrity Act;
 and  provided  support  for  the Environmental  Financial  Advisory  Board,  and
 environmental financing efforts.
OFFICE OF ENVIRONMENTAL EQUITY

1994 Program Request

      The Agency requests a total of $1,856,500 supported by 6.8 total workyears
for this  program of which $556,500 and 6.8  total  workyears will  be  for the
Program and Research Operations appropriation and $1,300,000 for the Abatement
Control and Compliance appropriation.  This represents an increase of $500,000
in the Abatement Control and Compliance appropriation  over the start-up year of
FY 93 and a decrease of .1 total workyears.  The increase in Abatement Control
and Compliance  will  provide for additional environmental  equity  grants.   The
workyear decrease complies with the Administration's  commitment to streamline
government.  The Office will continue to provide guidance and direction as well
as program and administrative support concerning environmental equity issues for
the regional and headquarters program offices.

1993 Program

      In 1993,  the Office of Environmental  Equity was  established and allocated
a total of $1,233,100 supported by 6.9 total workyears,  of which $433,100 and 6.9
total workyears are from the Program and Research Operations appropriation and
$800,000  from   the  Abatement  Control  and Compliance  appropriation.    These
resources are used  for overall policy direction and  guidance to  the  Agency's
regional and headquarters program  offices on the issue of environmental equity,
and for environmental equity grants.

1992 Accomplishments

      This is a new program established in November,  1992.
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HUMAN RESOURCES MANAGEMENT

1994 Program Request

      The Agency requests a total $11,321,100 supported by 172.0 total workyears
for this program,  of which $10,761,000 and 172.0 total workyears will be for the
Program  and  Research Operations appropriation and $560,100  for  the Abatement
Control  and Compliance appropriation.  This represents an increase of $665,300
and a decrease  of 1.9 total workyears in the  Program and Research Operations
appropriation and an increase of $146,000  in the Abatement Control and Compliance
appropriation.    The increase  in  Program  and  Research Operations  reflects
increased  salary  needs,   and  the  workyear   decrease  complies  with  the
Administration's commitment to streamline government.  The increase  in Abatement
Control  and Compliance appropriation provides  for  the same level of effort in
expense  and  contract needs.   The Agency will  continue  to provide  basic human
resource  services   including  selection  of  new  employees,  classification,
performance management,  centralized examination and  referral  services,  labor
management and employee relations, personnel processing and technical assistance
and  advisory services.   EPA will  support  implementation  of Total  Quality
Management (TQM)  by making  advanced TQM training available.   The  Agency will
continue to implement recommendations of the Cultural Diversity Task Force and
will monitor progress in  implementation.  The  Agency will fully  implement the
comprehensive management  development program,  including providing  access  to
assessment services, Individual Development Plan support and core supervisory and
management courses.   The EPA  Institute  will further  streamline  its training
delivery systems and lead development of programs that support the core strategic
curriculum.  The  Institute  will continue development  of competency  menus for
major careers  at  EPA.    It  will   also  institutionalize the  non-supervisory
leadership program and maintain other developmental programs (e.g.  Secretarial
Development).

1993 Program

      In 1993, the Agency is allocating a total of $10,509,800 supported by 173.9
total workyears for the program,  of  which $10,095,700  and 173.9 total workyears
are from the Program and Research Operations appropriation and $414,100 were from
the Abatement Control and Compliance appropriation.  These resources are being
used to  provide comprehensive  human resource services and implement  key human
resource initiatives. The Agency is continuing to provide basic human resource
services  including   selection  of new  employees, classification,  performance
management, centralized examination  and referral  services, labor management and
employee relations, personnel processing and technical assistance and advisory
services.   EPA is  supporting implementation  of  Total  Quality Management  by
providing  direct  support to  senior leadership  efforts;  internal consulting
support; organizational assessment services; information dissemination; and basic
and advanced TQM  training.   The Agency will continue to support  the Academic
Relations Program and target colleges/universities with a high concentration of
minorities and women  in order  to attract a  culturally diverse  workforce.   The
Agency is beginning to implement recommendations  of the Cultural Diversity Task
Force and is monitoring progress in  implementation. The Agency will continue to
implement the comprehensive management development program, including providing
access  to assessment services,  Individual Development Plan  support,  core

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 supervisory and management courses, and integration of effective management  and
 leadership  attributes  into  administrative  and  personnel   systems,  e.g.,
 performance appraisal, awards, selection, etc.  The EPA Institute is streamlining
 its  training  delivery  systems  and  offering self-paced  instruction  in   its
 technology-based  learning  laboratories.     The  Institute  is  developing   and
 implementing new course offerings identified in the core curriculum that supports
 EPA's  strategic  direction.    The Institute  is beginning to develop  competency
 menus  for major  careers at EPA.   It  will  continue to support  non-supervisory
 leadership  programs  which  include  the  Certified  Secretary  Program  (CSP),
 Goalsetters Reaching for Opportunities (GRO)  and Greater Leadership Opportunities
 (GLO).  These  non-supervisory leadership programs are designed  to give special
 emphasis  to the needs  of minorities and women.

 1992 Accomplishments

       In  1992, the  Agency  allocated a total of $10,423,000 supported  by 175.7
 total workyears for the program,  of which  $10,262,500 and 173.0  total workyears
 are  from  the Salaries  and  Expenses appropriation and  $160,500 and 2.7 total
 workyears from the Reregistration and Expedited Processing Revolving Fund. These
 resources were used to provide human resource services and  implement  and expand
 key human resource initiatives.  EPA endorsed the  Academic  Relations  Program to
 include  additional  college/university campuses with a  high  concentration of
 minorities  and women.   The Agency continued  recruiting activities  to attract a
 culturally   diverse  workforce  and  managed  the  EPA  Management Intern   and
 Presidential Management Intern programs.  EPA continued to expand implementation
 of TQM by supporting senior  executive leadership efforts; providing  internal
 consulting  support; establishing a  focal  point for information  collection  and
 dissemination; and provided basic TQM training to Agency and State environmental
 employees.   In the Cultural Diversity effort, the Agency completed a survey of
 Headquarters employees  and  an analysis of workforce data.   The  Diversity Task
 Force  formulated recommendations  to the  Agency.   The Agency  continued  to
 implement the comprehensive management development program, including providing
 access  to  assessment  services,  Individual  Develop  Plan support   and  core
 supervisory  and management courses.   The Agency continued to modernize  its core
 managerial  courses by  incorporating elements on managing a culturally  diverse
 workforce and strategic planning.   EPA continued to  create  and provide  training
 and development opportunities to EPA employees through the EPA  Institute.   The
 Institute realigned its course offerings around the core curriculum developed in
 1991 to support  stronger framework for transitioning  new  employees  into full
 participation  in  the  Agency's  mission  more quickly  through  an  enhanced
 orientation program.
ORGANIZATION AND HEALTH SERVICES

1994 Program Request

      The Agency requests a total of $3,861,900 supported by 49.0 total workyears
for this program of which  $3,503,100  and  49.0  total workyears will be for the
Program and Research Operations  appropriation  and  $358,800 for the Abatement,
Control, and Compliance appropriation.  This represents an increase of $94,000
and a decrease  of  1.7  total workyears in the  Program  and Research Operations

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 appropriation.    The  increase  in  Program and  Research  Operations  reflects
 increased salary needs. The workyear decrease complies with the Administration's
 commitment to streamline government. The Agency will continue to coordinate the
 management of  the planning, design construction and  move  processes for a new
 consolidated  Agency   headquarters,  and   focus  on   design  and  construction
 monitoring.  Efforts will be directed toward coordinating interior design plans
 with the base building drawn by the developer's architect(s)  and overseeing the
 actual  building of  the exterior  shell.    Advanced  interior space  plans and
 drawings will be developed.  The Agency will continue to develop and implement
 internal safety,  health,  and environmental management  policies and programs,
 provide technical  assistance and high-technology-based training to EPA field
 units, and conduct audits  and program evaluations.  These activities will affect
 employees in laboratories, field settings and at other facilities and sites, and
 ensure that EPA meets its  statutory  and regulatory mandates.  We  will expand our
 efforts to ensure that Agency organizations, management systems and processes are
 as efficient and effective as possible by:   developing internal  safety, health,
 and  environmental  management   program  models;   conducting  management  and
 organization  analytical  studies;  overseeing  and   automating  the  Agency's
 directives system; managing the development  and review of Agency-wide delegations
 of  authority  and  reorganizations; managing  the Agency's  public  advisory
 committees; coordinating  the Agency's  participation  in the  activities  of the
 President's Council on Management Improvement; administering management advisory
 and support  services  contracts; developing and maintaining  an administrative
 history record of EPA programs; and providing technical assistance on management
 and organization issues.

 1993 Program

      In 1993,  the Agency is allocating a total of  $3,767,900 supported by 50.7
total workyears for this program, of which $3,409,100 and 50.7  total workyears
 are from the Program and Research Operations appropriation and $358,800 from the
Abatement,  Control, and Compliance appropriation.   These resources will provide
high quality management assistance to all Agency organizations.  Assistance will
enable the Agency to  respond to  complex  environmental  issues  such  as  global
environmental problems, pollution  prevention,  risk reduction,  multi-media and
geographic programs, and integrated strategic planning. Delegations of authority
and organizational analyses will strengthen management processes  and operations.
Planning for  the  new  headquarters facility  will focus  on continuous  pre-
construction project review with a particular emphasis on  schematic materials and
design review,  design  intent drawing review, and construction document drawing
review.  Throughout these reviews  an  overlay  of  previously developed  agency
requirements will be conducted,  in addition to an overall assessment of building
performance in mechanical,  electrical, plumbing,  structural  and architectural
areas.    Resources  will also be  devoted   to initial  interior   space  planning
including space/design standards development, space surveys and space programming
for office  and  special  spaces.  SHEMD will provide leadership to implement model
safety, health, and environmental management policies  and programs which ensure
employees'  health and safety while  protecting and preserving natural resources.
New and revised programs  for such  matters  as radiation  safety  at  uncontrolled
field sites, risk-based medical  surveillance,  asbestos  management,  underwater
diving  in  contaminated  waters,   biohazard risk  management,   and  pollution
prevention will be developed.

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 1992 Accomplishments

       In 1992, the Agency obligated a total of $3,429,900 supported by 46.5 total
 workyears  for this program,  all  of  which was from  the  Salaries and Expenses
 appropriation.   Comprehensive  management assessments  of Agency  programs  in
 Alaska, Michigan, Illinois, Mississippi, and Washington,  DC led to improvements
 in those programs.   Management  analysis and contract assistance resulted  in a
 series of organizational, administrative,  and management improvements for Agency
 responsibilities  required by current  and new environmental legislation.  The
 planning  process  for  the  new  headquarters  facility involved  refinement  of
 previously  established   technical  requirements  incorporating  a   number  of
 environmental considerations,  including pollution prevention, energy conservation
 and indoor air quality.  An assessment of  schematic design was completed  for the
 Federal Triangle site.  We began revising existing internal safety,  health, and
 environmental management policies and  programs,  and new policies and programs
 were developed.   Extensive technical  assistance,  and environmental  management
 activities  were  provided  to  all  program  offices,  regional  offices  and
 laboratories.
CONTRACTS AND GRANTS MANAGEMENT - HEADQUARTERS

1994 Program Request

      The  Agency requests  a total  of $17,634,800  supported by  274.1 total
workyears for this program of which $16,592,800 and 274.1 total workyears will
be for the Program and Research Operations appropriation and  $1,042,000  for the
Abatement Control and Compliance appropriation.  This  represents an  increase of
$1,806,100 in the Program and Research Operations  appropriation and  an increase
of $200,000 in the Abatement Control and Compliance appropriation.   There is no
change in the workyear request.  The increase in Program and Research Operations
provides for salary needs.   The request will enable the Agency to  process and
award new contracts and purchase orders, manage and close out existing contracts,
train  project officers  and  contracting   officers,  evaluate contractor  cost
proposals, conduct  essential  financial monitoring reviews,  process contract
terminations and claims,  complete development of  ICMS, and  provide technical
review, policy guidance, and administrative oversight and management to the three
procurement operations in Headquarters, Cincinnati, and Research Triangle Park
(RTP).   In the grants area,  resources will  allow the Agency to  develop and
interpret  regulations, policy  and  procedural guidance for new  and existing
Agency-wide assistance programs; award and administer Headquarters grants and
loans, cooperative agreements, and interagency agreements; provide  outreach to
the Regions,  States  and  Federal assistance  recipients; continue  to  modify,
update, and simplify  assistance  regulations;  continue in-house  audit and cost
analyses; increase suspension and debarment actions to  combat waste, fraud and
abuse in Federal assistance and procurement programs; implement the Clean  Air Act
Amendments and  enhance the role of  the  Agency's Grants  Information  System
Management Council.
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1993 Program

      In 1993, the Agency is allocating a total of $15,628,700 supported by 274.1
total workyears for this program, of which $14,786,700 and 274.1 total workyears
are from the Program and Research Operations appropriation and $842,000 from the
Abatement Control and Compliance appropriation.   In support of the 3-year funding
strategy, emphasis  is being placed  on addressing the ADP  contracts management
deficiencies  as noted in  the Inspector  General audits and closing out  the
contract backlog  as mandated  by  the FY 1992 Defense  Appropriation Act.   This
program will  also expand  the financial monitoring function  into  a nationwide
program that covers all major  contracts, regardless of where they are placed or
managed, and implementing the Superfund Long-Term Contracting Strategy ove the
next several years.  These resources are also being used to perform  a full range
of assistance  activities  including  awarding and managing  contracts,  purchase
orders, financial monitoring reviews,  grants, loans, interagency agreements and
performing Regional oversight reviews.  These  resources will also  be used for
developing  suspension  and debarment cases   under  the  EPA  assistance  and
procurement program, developing  ICMS,  strengthening  internal grant management
controls, building  Region/state/recipient  capacity,  addressing  regulation and
policy development (continuing to implement the new State Revolving Fund policy),
finalizing the  implementation of a  new National automated  assistance document
system, and an automated Congressional Notification System as well as providing
project officer training.

1992 Accomplishments

      In 1992,  the  Agency allocated a total  of $15,157,900 supported by 240.9
total workyears for  this program, of which $14,849,500 and 236.6 total workyears
was from  the Salaries and Expenses appropriation  and $308,400 and  4.3  total
workyears was from the Reregistration and Expedited Processing  Revolving Fund.
The major accomplishments in this program area included  increased  emphasis on
contract planning, award,  administration and automated processing of contracts
and small purchases;  improved ability in  discovering and  resolving financial
issues in the contractor community;  and improvements of  the Headquarters auto-
mated grants document systems, issuance of additional awards for  the Asbestos
School Hazard  Abatement  Program, development  of a Grants  Information  System
Management Council  and the  implementation of another automated  grant document
system  in the  Regions.   We  aggressively pursued  noncompliance  actions  and
recovered substantial Federal  funds from program participants who abused the
privileges  of  Federal assistance,  and finalized consolidation of assistance
management functions in the Regions to improve internal  controls.
FACILITIES MANAGEMENT AND SERVICES

1994 Program Request

      The  Agency requests  a total  of  $11,656,400  supported  by  188.0 total
workyears for this program of which $11,011,900 and 188.0 total workyears will
be for the Program and  Research  Operations  appropriation and $644,500 for the
Abatement, Control, and Compliance appropriation.  This represents an increase
of $189,200 and  a decrease  of  1.8  total  workyears  in the Program and Research

                                     10-68

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 Operations appropriation and an  increase of $150,000 in Abatement, Control,  and
 Compliance appropriation.   The  increase  in Program  and Research  Operations
 reflects increased salary  needs and the workyear  decrease complies with  the
 Administration's commitment to streamline government.  The increase in Abatement,
 Control, and Compliance appropriation provides  for  the same level of effort in
 expense and contract needs.  The Agency will administer the Nationwide Support,
 Headquarters Support, and Buildings and Facilities budgets; provide operational
 support and housekeeping  services; and continue  to monitor and direct contractor
 resources under  support contracts, and efforts to improve working conditions at
 the Waterside Mall Complex.

 1993 Program

       In 1993, the Agency, is  allocating a total of $11,317,200 supported by 189.8
 total workyears  for this program, of which $10,822,700 and 189.8 total workyears
 is  from the Program and Research Operations appropriation and $494,500 from  the
 Abatement,  Control, and Compliance appropriation.  These  funds are being used to
 provide timely, high quality  and cost effective facilities management and support
 services for EPA facilities  in Washington,  Research Triangle  Park (RTP),  North
 Carolina and Cincinnati, Ohio. These  resources provide on-going services in  the
 areas of property and space management,  operational  services, office  support
 services,  real estate and lease enforcement support, transportation management,
 printing and publication operations, security services,  and facilities design  and
 construction  management.

 1992  Accomplishments

       In 1992, the Agency obligated  a total of $10,331,700 supported by  187.5
 total workyears for this program,  of which $10,175,500 and 185.2 total workyears
 were  from the Salaries and  Expenses  appropriation  and $156,200 and  2.3  total
 workyears from the Reregistration and  Expedited Processing Revolving Fund.  With
 these resources the Agency provided responsive facilities management services to
 EPA   facilities   in  Washington,  RTP  and  Cincinnati,  established  better
 administrative controls over property management,  and  effectively  managed  space
 needs.    We continued  to plan  for  the  new Headquarters  facility,  improve
 ventilation throughout  Waterside Mall  and  improve security  services.   This
 program supervised the construction of a library, computer and  conference center
 addition to the Environmental Research Laboratory in Ada, Oklahoma;  the design
 of the Region 9 Central Regional Laboratory in California; and  the  completion of
 the Cold Soak Test  Facility at the National Vehicle Fuel Emissions  Laboratory in
 Ann Arbor,  Michigan.
INFORMATION SYSTEMS AND SERVICES

1994 Program Request

      The  Agency requests  a total  of  $15,095,200  supported by  179.1  total
workyears for this program,  of which $13,199,500  and  179.1 total workyears will
be for the Program and Research Operations  appropriation and $1,895,700 will be
for the Abatement, Control,  and Compliance appropriation.   This represents an
increase in the Program and  Research Operations appropriation  of $370,400 and a

                                     10-69

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decrease of  2.1  total  workyears,  and  an increase  of $10,000 in the Abatement,
Control, and Compliance  appropriation  from  1993.   The increase in Program and
Research Operations appropriation reflects increased salary needs.  The workyear
decrease complies with the Administration's commitment to streamline government.
The requested  resources  will enable the Agency to maintain current centrally
administered information systems and services in support of EPA programs and the
public.  This program provides the personnel to manage the Agency's central and
distributed  computing  and data transmission network,  major administrative and
programmatic data systems, and library services.  In addition, these resources
will permit the Agency to continue to strengthen information resources management
including long and short-range ADP planning, ADP security, records management,
software and data standards, internal controls on information resources, and
systems modernization.  Technical support is  provided for the Regional geographic
information  systems effort and emphasis is placed on improving data sharing and
integration with state  environmental agencies.  The data integration efforts will
continue to  assist the Agency  in cross-media analysis for  better risk-based
decisions and more comprehensive  compliance and enforcement actions.   Further
efforts will be taken to  support international activities in environmental data
sharing and  information exchange.

1993 Program

      In 1993,  the Agency is allocating a total of $14,717,800 supported by  181.2
total workyears  for this program, of which $12,829,100 and 181.2 workyears are
from the Program  and Research Operations appropriation and $1,885,700 is from the
Abatement, Control, and Compliance appropriation.   The Abatement,  Control, and
Compliance appropriation supports the implementation of Geographic Information
Systems, data integration/remote sensing, and integration of international data.
The workyears support the collection and dissemination of environmental data, the
continued maintenance of centrally administered information systems and services
in support of EPA programs and the public.   This program provides the personnel
to manage the Agency's central and distributed computing and data transmission
network,  major  administrative and  programmatic  data systems,  and  library
services.     In   addition,  this program  continued  to strengthen  information
resources management including long and short-range ADP planning, ADP security,
records management,  software  and data standard, internal controls on information
systems, and systems modernization. The data integration efforts are assisting
the Agency in more extensive cross-media analysis for better risk-based decisions
and more comprehensive compliance  and enforcement actions.   Also this program is
focusing on policy, planning, and IRM oversight, which was reported  as a material
weakness in  a report to the President.

1992 Accomplishments

      In 1992,  the Agency obligated a  total of  $14,921,100 supported by  187.0
total workyears for this program, of which $13,304,500 and  186.5 total workyears
was  from  the  Salaries and  Expenses  appropriation,  $1,587,100  was from the
Abatement Control and Compliance appropriation  and $29,500 and .5 total workyears
from the Reregistration and Expedited Processing Revolving Fund.   During  1992,
EPA continued to  expand its implementation of the Integrated Financial Management
System.   Efforts were devoted and improvements  made to  information  systems
planning by EPA programs,  strengthening information security, and enhancing the

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Integrated Financial Management System. Through direct telecommunication link-up
to the Agency's national data bases,  all  states  will be able to utilize these
data bases for information  access and  exchange.  The Systems Development Center
began  its  modernization efforts  on chosen national data systems  that  serve
critical areas of  the  Agency's  mission.   This modernization effort developed
applications  for   cross-media   use,   and  supported   extensive   efforts  in
international data sharing.
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10-72

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                         Page

MANAGEMENT AND SUPPORT

REGIONAL MANAGEMENT
   Regional Management  	  10-73
      Resource Management - Regions 	  10-76
      Contracts and Grants Management - Regions 	  10-77
      Regional Counsel  	  10-77
      Regional Management 	  10-78
      Planning, Evaluation and Analysis - Regions 	  10-79
      Financial Management - Regions  	  10-81
      Human Resources Management - Regions	10-82
      Administrative Management - Regions 	  10-82

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                                                         REGIONAL  MANAGEMENT
                                                         Regional  Management

                                 ACTUAL     PRES.      ENACTED      CURRENT     REQUEST      INCREASE      INCREASE
                                  1992     BUDGET        1993       ESTIMATE       1994        DECREASE      DECREASE
                                            1993                  1993                     1994 REQ      1994 REQ
                                                                                             VS           VS
                                                                                           1993 CE       1993 PB

                                                (DOLLARS IN THOUSANDS)

 PROGRAM
 Resources  Management  -
 Regions
  Program & Research             $2,120.3    $2,306.5    $2,194.2    $2,194.2    $2,277.9       $83.7      -$28.6
   Operations
  Abatement Control and                                       $2          $2                     -$2
  Compliance
                        TOTAL    $2,120.3    $2,306.5    $2,194.4    $2,194.4    $2,277.9       $83.5      -$28.6

 Contracts  & Grants
 Management -  Regions
  Program & Research             $5,597.2    $6,283.2    $7,076.9    $7,077.3    $7,363.3      $286.0    $1,080.1
   Operati ons
  Abatement Control and                                       $6          $6                     -$6
  Compliance
                        TOTAL    $5,597.2    $6,283.2    $7,077.5    $7,077.9    $7,363.3      $285.4    $1,080.1

 Regional Counsel
  Program & Research             $6.414.1    $6,834.5    $6,591.0    $6,590.3    $7,082.7      $492.4      $248.2
   Operations
  Abatement Control and                                     $1.7        $1.7        $1.7                    $1.7
  Compliance
                        TOTAL    $6,414.1    $6,834.5    $6,592.7    $6,592.0    $7,084.4      $492.4      $249.9

 Regional Management
  Program & Research           $19,493.8   $18,190.6   $15,996.5   $16,194.9   $19,820.0    $3,625.1    $1,629.4
   Operations
  Abatement  Control and          $1,575.4                  $744.4      $844.4      $855.7       $11.3      $855.7
  Compliance
                        TOTAL  $21.069.2   $18,190.6   $16,740.9   $17,039.3   $20,675.7    $3,636.4    $2,485.1

 Planning,  Evaluation &
 Analysis -  Regions
  Program &  Research             $5,615.0    $5,866.3    $5,867.1    $5,866.9    $6,307.1      $440.2      $440.8
   Operat i ons
  Abatement  Control and                                       $6          $6          $6                      $6
  Compliance
                        TOTAL    $5,615.0    $5,866.3    $5,867.7    $5,867.5    $6,307.7      $440.2      $441.4

 Financial Management -
 Regions
  Program & Research             $4,079.0    $4,484.0    $4,772.4    $4,771.9    $4,810.7       $38.8      $326.7
  Operations
 Abatement Control and                                    $10.7       $10.7                  -$10.7
  Compliance
                       TOTAL    $4,079.0    $4,484.0    $4,783.1    $4,782.6    $4,810.7       $28.1      $326.7

 Human Resources
Management - Regions
 Program & Research            $4,999.7    $5,240.2    $5,686.7    $5,686.5    $5,737.9       $51.4      $497.7
  Operat i ons
 Abatement Control and                                       $5          $5                     -$5
 Compliance
                       TOTAL   $4,999.7    $5,240.2    $5,687.2    $5,687.0    $5,737.9       $50.9      $497.7
                                                      10-73

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                                                       REGIONAL MANAGEMENT
                                                       Regional Management

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994 REQ
                                                                                            VS           VS
                                                                                         1993 CE      1993 PB
Administrative
Management - Regions
Program & Research
Operations
Abatement Control and
Compliance
TOTAL
TOTAL:
Program & Research
Operations
Abatement Control and
Compliance
Regional Management TOTAL
PERMANENT WORKYEARS
Resources Management -
Regions
Contracts & Grants
Management - Regions
Regional Counsel
Regional Management
Planning, Evaluation &
Analysis - Regions
Financial Management -
Regions
Human Resources
Management - Regions
Administrative
Management - Regions
TOTAL PERMANENT WORKYEARS
(DOLLARS IN THOUSANDS)

$9,212.8



$9,212.8

$57,531.9

$1,575.4

$59,107.3

38.4

108.8

95.2
223.3
89.6

88.6

94.9

171.3

910.1

$10,340.3



$10,340.3

$59,545.6



$59,545.6

40.8

129.7

104.2
197.0
101.4

95.4

102.8

196.7

968.0

$10,389.9

$32.0

$10,421.9

$58,574.7

$790.7

$59,365.4

40.7

139.2

103.6
196.5
101.3

95.3

102.7

195.9

975.2

$10,442.0

$32.0

$10,474.0

$58,824.0

$890.7

$59,714.7

40.3

139.2

102.6
195.0
100.3

94.0

101.3

194.3

967.0

$10,598.6



$10,598.6

$63,998.2

$858.0

$64,856.2

39.4

139.2

101.0
192.1
98.8

92.1

99.3

190.4

952.3

$156.6

-$32.0

$124.6

$5,174.2

-$32.7

$5,141.5

-9



-1.6
-2.9
-1.5

-1.9

-2.0

-3.9

-14.7

$258.3



$258.3

$4,452.6

$858.0

$5.310.6

-1.4

9.5

-3.2
-4.9
-2.6

-3.3

-3.5

-6.3

-15.7
TOTAL WORKYEARS


Resources Management -             40.5        40.8        40.7        40.3        39.4          -9        -1.4
Regions

Contracts & Grants                118.3        129.7       139.2       139.2       139.2                     9.5
Management - Regions

Regional Counsel                  102.7        104.2       103.6       102.6       101.0        -1.6        -3.2
                                                      10-74

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  REGIONAL MANAGEMENT
  Regional Management


Regional Management
Planning, Evaluation &
Analysis - Regions
Financial Management -
Regions
Hunan Resources
Management - Regions
Administrative
Management - Regions
TOTAL WORKYEARS
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE DECREASE
1993 1993 1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)
239.6 197.0 196.5 195.0 192.1 -2.9 -4.9
97.5 101.4 101.3 100.3 98.8 -1.5 -2.6
93.6 95.4 95.3 94.0 92.1 -1.9 -3.3
104.2 102.8 102.7 101.3 99.3 -2.0 -3.5
186.0 196.7 195.9 194.3 190.4 -3.9 -6.3
982.4 968.0 975.2 967.0 952.3 -14.7 -15.7
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                            MANAGEMENT AND SUPPORT
                              Regional  Management
Budget Request

      The Agency requests a total of $64,856,200 and 952.3 total workyears for
1994 which represents  an increase of $5,141,500 and a decrease  of 14.7 total
workyears from 1993.  The decrease in workyears is a result of the government-
wide reduction in workyears that is part of the President's program to reduce the
size and cost of government.   The total request  is for the Program and Research
Operations Appropriation.
RESOURCE MANAGEMENT - REGIONS

1994 Program Request

     The Agency requests a total of $2,277,900 supported by 39.4 total workyears,
of which all will be for the Program and Research Operations appropriation.  This
represents an increase of $83,700 and a decrease of .9  in total workyears in the
Program  and  Research  Operations appropriation  and  a  decrease of  $200  in the
Abatement Control  and Compliance appropriation from  1993.   The  increase in
Program and Research Operations will provide for anticipated salary needs.  The
workyear decrease complies with the Administration's  commitment  to streamline
government.  This  level  of funding supports Regional  resource management and
control activities,  including budget and operating plan development and workload
analysis.   In  addition,  these resources will  allow  the Regional  offices to
continue implementing  the Federal Managers' Financial Integrity Act and further
strengthen funds  control,  and  audit  follow-up as  required by  the Inspector
General Act Amendment  of 1988.

1993 Program

     In 1993, the Agency is allocating a total of $2,194,400 supported by 40.3
total workyears for this program, of which $2,194,200  is  from the Program and
Research Operations appropriation and  $200  from the  Abatement  Control  and
Compliance appropriation.  These resources are being used to conduct budgeting
and resource analysis  functions and implement  the Federal Managers' Financial
Integrity Act and audit follow-up in the ten  Regional offices.

1992 Accomplishment

     In 1992, the Agency obligated a total of  $2,120,300 supported by 40.5 total
workyears for  this  program,  all of which was  from the Salaries and Expenses
appropriation.   These resources allowed Regional Administrators to effectively
and efficiently manage their resources and operating plan processes.
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 CONTRACTS AND GRANTS MANAGEMENT - REGIONS

 1994 Program Request

      The Agency requests a total of $7,363,300 supported by 139.2 total workyears
 for this program,  all of which will  be for the Program and  Research Operations
 appropriation.   This represents an  increase  of $286,000  in the  Program  and
 Research Operations appropriation and a decrease of $600 in the Abatement control
 and Compliance appropriation from the 1993 program.  The increase in Program and
 Research Operations reflects increased salary needs.  The grants program awards,
 administers and manages cooperative and  interagency agreements and grants  for
 program activities.   Special  emphasis  will be placed  on  accountability  and
 ensuring that  every  assistance award  complies with regulatory  and  policy
 requirements and that recipients have the financial,  procurement and property
 systems to account for and safeguard Federal funds.  In  addition, grant and small
 purchase support will continue to be  provided  at our Regional Offices.

 1993 Program

      In 1993, the Agency  is allocating  a total of  $7,077,900 and  139.2  total
 workyears of which $7,077,300  and 139.2 total workyears is  from the  Program  and
 Research Operations  appropriation  and  $600  from the Abatement  Control  and
 Compliance  appropriation.  These resources provide the  Regional program offices
 with small  purchase  support  and  grants  management  to   effectively  award,
 administer  and manage cooperative and  interagency agreements.

 1992  Accomplishments

      In 1992, the  Agency  allocated  a  total  of $5,597,200   and  118.3  total
 workyears from the Salaries and Expenses appropriation.  These resources provided
 the  Regional contracting  staff with on-going contracts support to the Regional
 Program personnel.    Regional  contracting  staff  also provided  support  to
 Headquarters in responding to Congressional,  GAO,  Inspector  General, and public
 inquiries; maintained contract  tracking  systems; and assisted  Project Officers
 and  work assignments  managers in negotiating work  plans,  receiving  monthly
 vouchers  and progress  reports,  and  interpreting and understanding contract
 language.   Grants  Administration activities provide clear  accountability  for
 business administration responsibilities, promote the  efficient utilization of
 resources by providing a core of business expertise and provide  a  "check and
 balance"  relationship  to  assure  achievement  of   both   programmatic  and
 administrative objectives  necessary for  program integrity.
REGIONAL COUNSEL

1994 Program Request

     The Agency requests a total of $7,084,400 supported by 101.0 total workyears
for this  program,  $7,082,700  of  which will be  for the  Program  and Research
Operations appropriation,  and $1,700 of which will be for  the Abatement Control
and Compliance appropriation.  This represents  an increase of $492,400 in total
dollars, all of which is  for the PRO appropriation;  and a  decrease of 1.6 total

                                     10-77

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workyears  from 1993.  The  increased PRO funding  is  the result  of increased
workforce costs.  The decrease in workyears is a result of the government-wide
reduction in workyears that is part of the President's program to reduce the size
and cost of government.

     The Offices  of  Regional Counsel (ORC)  will continue to handle defensive
litigation involving principally Regional issues.  They will provide: advice and
counsel to Regional programs; review Regional rulemaking actions; assist states
by reviewing State program delegations and advising State agencies on obtaining
adequate legal authorities;  and support Agency contract and assistance programs
through resolution of grant  appeals,  bid protests, and debarment and suspension
actions.  The  decrease of 1.6  total  workyears will  result  in reduced regional
legal support to areas other than the  following priority programs:  ethics, Clean
Air Act implementation, defensive litigation,  review of state programs, Indian
law.

1993 Program

     In 1993, the  Agency is allocating a total of $6,592,000, $6,590,300 of which
is from the Program and Research Operations appropriation,  and $1,700 of which
is from the Abatement Control and Compliance appropriation,  supported by 102.6
total workyears for this program.   The ORCs handle defensive litigation involving
principally  Regional  issues.  They provide:  advice  and counsel  to  Regional
programs; review  Regional  rulemaking actions;  and assist States  by reviewing
State program delegations and advising State agencies on obtaining adequate legal
authorities.  Additionally,  the ORCs continue to support Agency assistance and
procurement  programs  through  resolution  of grant  appeals,  bid  protest,  and
debarment and suspension actions.

1992 Accomplishments

     In 1992, the  Agency obligated a total of $6,414,100 supported by 102.7 total
workyears for  this  program,  all   of  which was  from the  Salaries  and  Expenses
appropriation.  In 1992, the ORCs supported Agency priorities  by providing legal
advice and support to Regional managers and defending the Agency in litigation.
They also advised on actions such as grants, contracts, and personnel actions.
Additionally, the ORCs activities  included advising State agencies on the legal
requirements  for   assuming  environmental  protection   programs,  assisting  in
drafting appropriate regulatory language, and helping to negotiate and document
the terms of delegation agreements.
REGIONAL MANAGEMENT

1994 Program Recruest

     The  Agency requests  a total  of  $20,675,700  supported  by  192.1  total
workyears for this program,  of  which $19,820,000 and 192.1 total workyears will
be for the Program  and  Research  Operations  appropriation and $855,700 will be
from the Abatement, Control  and  Compliance  appropriation.   This represents an
increase of $3,625,100 and a decrease of 2.9 total workyears  in the Program and
Research Operations appropriation and an increases of $11,300 in 'the Abatement,

                                     10-78

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 Control, and Compliance appropriation from 1993.    The increase in Program and
 Research Operations and Abatement, Control, and Compliance appropriations reflect
 increased personnel  and support costs.  The decrease in workyears is a result of
 the government-wide  reduction in workyears  that  is  part  of  the  President's
 program to reduce the  size and cost of  government.   The budget  request  will
 enable the Regional offices to continue to shape and articulate policy for state
 and local  governments; respond to inquiries from Congress,  the news media and the
 public; establish regular communications with public interest, environmental and
 business groups; maintain  an  effective Equal Employment Opportunity  program;
 process Freedom of  Information Act  requests;  issue critical  news  releases; and
 assist in  Regional  analytical  activities.

 1993 Program

      In 1993,  the  Agency is allocating a  total of  $17,039,300  and  195.0 total
 workyears  for  this program,  of which $16,194,900  and  195.0 total  workyears are
 from the Program and Research Operations appropriation and $844,400 is from the
 Abatement, Control,  and Compliance  appropriation.   In  1993  we  continue  to
 emphasize  coordination and dissemination of the increasing number of information
 requests including Freedom of Information Act requests, which are  increasing by
 approximately  20 percent per year.   The program will  continue issuing  critical
 news releases,  maintaining a Regional Equal Employment program, responding to
 Congressional  inquiries,  and  coordinating  EPA  involvement  in  major state
 environmental  issues.

 1992 Accomplishments

     In 1992, the Agency obligated $21,069,200 and  239.6 total workyears for  this
 program, of which $19,493,800  and 239.6 total  workyears were  from the  Salaries
 and  Expenses  appropriation and $1,575,400  was from the Abatement Control  and
 Compliance appropriation.   This  program  provided  support  for  the   Regional
 Administrators  and  their  immediate staffs,  as well  as  for the  basic staff
 functions of public affairs,  Congressional and intergovernmental activities,  the
 equal employment opportunity function,  and responses to Freedom of Information
 Act requests.
PLANNING, EVALUATION. AND ANALYSIS — REGIONS

1994 Program Request

     The Agency requests a total of $6,307,700 supported by 98.8 total workyears
for this  program,  of which  $6,307,100 will be  for the  Program  and Research
Operations  appropriation,  and  $600  will  be for  the  Abatement,   Control  and
Compliance appropriation.  This represents an increase  from 1993 of $440,200 in
Program and Research Operations,  to support projected salary and benefit costs,
and a decrease of 1.5 total workyears, to reflect the Administration's commitment
to reduce the Federal workforce.

     The ten Regions will carry out essential Regional planning, evaluation and
analysis activities.   These activities will  include staff support  for state
comparative risk projects and  for  the  development  of strategies for utilizing

                                     10-79

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flexibility  in the  state grant  process.    The  objective  is  to  ensure that
resources are  directed  toward  the highest  risk environmental problems, and to
prevent pollution in the most cost-effective ways possible.   Resources will also
provide for the development and update of Regional four-year  strategic plans and
annual action plans.  These plans will target resources to enhance risk reduction
based on Regional  comparative risk analyses.  In addition, resources will be used
to:  prepare accountability  reports;  undertake  program evaluations;  conduct
management  and regulatory analyses;  provide  training  in  the  areas  of risk
assessment,  risk  management,  and risk communication  for  Regional  and  state
personnel; and to  manage pollution prevention programs in the Regions, including
strategy implementation, training, education, grant oversight, and support for
multi-state Regional councils  established  specifically  to  deal  with pollution
prevention initiatives.

1993 Program

     In 1993, the Agency is allocating a total of $5,867,500 supported by 100.3
total workyears for this  program,  of which $5,866,900  is from the Program and
Research Operations appropriation  and $600 is  from the Abatement, Control and
Compliance appropriation.

     The ten Regions are carrying out essential Regional planning, evaluation,
and analysis activities.  For example, the Regions are developing four-year plans
and  one-year Regional  strategies  using comparative  risk  analyses  to target
resources  and thereby  optimize risk  reduction.   Other activities  include:
preparing accountability reports; evaluating programs, conducting management and
regulatory analysis;  preparing  risk assessment and risk management  analyses; and
conducting risk training/communication courses to build technical capability and
institutional liaisons with states  and other stakeholders. In addition, Regions
are  performing functions  related  to cross-media pollution prevention.   This
includes  implementation of EPA's  Pollution  Prevention  Strategy  and Regional
pollution prevention plans; adoption of pollution prevention  approaches  in site-
specific  decision-making;  training and education  events for state  and  local
governments, industry and citizen groups,;  oversight of state activities funded
by pollution prevention grants;  integration  of pollution prevention  into Regional
risk  management  strategies;  and  support  for  multi-state  Regional  councils
established specifically to deal with pollution prevention initiatives.

1992 Accomplishments

     In 1992, the  Agency obligated  a total of $5,615,000  supported  by 97.5 total
workyears for  this  program,  all of which  was  from the  Salaries  and Expenses
appropr iat ion.

     The ten  Regions  carried out essential  planning,  evaluation  and analysis
activities including strategic  planning that relied on comparative  risk analysis
for  the  development  of  strategic  options.     The  Regions  also  prepared
accountability reports;  program evaluations; management and regulatory analyses.
Risk assessment,  management, and communication was undertaken to support the
development  and  implementation  of Regional risk reduction  strategies.   In
addition, the Regions implemented pollution prevention plans; adopted pollution
prevention approaches in site-specific decision making; conducted training and

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 education  events  for government,  industry,   and  citizen  groups;  maintained
 oversight of pollution prevention state grant  activities; integrated pollution
 prevention  into Regional risk management strategies; and supported multi-state
 Regional  councils  established specifically to deal  with pollution prevention
 activities.
FINANCIAL MANAGEMENT - REGIONS

1994 Program Request

     The Agency requests a total of $4,810,700 supported by 92.1 total workyears
for this program, all of which will be for the Program and Research Operations
appropriation.   This  represents  an increase of  $38,800  and  a decrease of 1.9
total  workyears in the  Program and  Research  Operations  appropriation  and a
decrease of $10,700 in the Abatement Control and Compliance appropriation from
1993.   The  increase  in  Program  and Research  Operations  will  provide  for
anticipated   salary   needs.     The   workyear  decrease   complies  with  the
Administration's commitment to streamline government.  This level of funding will
allow the financial management offices to provide basic financial  services and
maintain on-going  financial  management  functions.    The  financial management
offices will  continue to  provide  accounting,  payment processing, billings and
collections for grants,  travel,  payroll, contracts,  purchase orders,  and all
other  financial transactions as  well as payroll  support and general ledger
activities.   It also  provides the capability to continue conducting  internal
control reviews as required by the Federal Managers'  Financial Integrity Act of
1982 as well as Cash Management Reviews mandated by the Deficit Reduction Act of
1984.

1993 Program

     In 1993,  the Agency is allocating a total of $4,782,600  supported by 94.0
total workyears  for this program,  of  which  $4,771,900 is from the Program and
Research Operations appropriation  and $10,700 from  the  Abatement Control  and
Compliance appropriation.   These resources are being used to provide the Regions
with  accounting, payment  processing,  payroll  support,   financial  reporting
services,  and comprehensive financial  management, and financial audit follow-up
and accounting reconciliation activities.

1992 Accomplishments

     In 1992,  the Agency obligated a total of $4,079,000 supported by 93.6 total
workyears for  this  program,  all of which was  from  the  Salaries and Expenses
appropriation.  With these resources,  the Financial Management Offices provided
accounting, payment processing, payroll support,  financial reporting services,
and comprehensive financial management.
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HUMAN RESOURCES MANAGEMENT - REGIONS

1994 Program Request

     The Agency requests a total of $5,737,900 supported by 99.3 total workyears
for this program, all of which will be for the Program and Research Operations
appropriation.  This represents an increase of $51,400 and a decrease of 2.0 FTE
in the Program and Research Operations appropriation  and  a $500 decrease in the
Abatement  Control and  Compliance  appropriation from  1993.   The  increase in
Program and Research Operations will  provide  for anticipated salary  needs.  The
workyear decrease complies with the  Administration's commitment to streamline
government.  The  resources will allow Regional personnel offices to meet basic
regulatory  requirements.   These services include processing  recruitment and
classification actions,  processing personnel and payroll transactions, providing
advisory services and reorganization reviews, administering the grievance system,
negotiating with  unions,  managing  the Performance Management  and Recognition
System, and providing employee development and training.

1993 Program

     In 1993, the Agency is allocating a total of $5,687,000 supported by 101.3
total workyears for this program, of  which $5,686,500 and  101.3 total workyears
is from  the Program and  Research  Operations appropriation and  $500  from the
Abatement Control and Compliance.   These resources are being used to formalize
local human resource management programs, provide for  recruitment, staffing, and
classification  actions,  conduct  position management and  pay  administration,
process  personnel and payroll transactions,  administer  grievance  system and
disciplinary action  procedures,  provide employment  development  and training,
consult and negotiate with  local  unions,  conduct special  studies,  and advise
Regional managers on the above functions.

1992 Accomplishments

     In 1992, the  Agency obligated a total of $4,999,700 supported by  104.2 total
workyears  for  this  program,  all  of  which was  from the  Salaries and  Expenses
appropriation.   With these resources,  the Regional personnel offices provided on-
going personnel services to support the accomplishment of the Regions' program
operations and goals,  provided better training programs for Regional employees,
and initiated human resources management programs.
ADMINISTRATIVE MANAGEMENT -REGIONS

1994 Program Request

     The  Agency requests  a total  of  $10,598,600  supported  by  190.4  total
workyears for this program, all of  which  will  be  for  the Program and Research
Operations appropriation.  This represents an increase of $156,600 and a decrease
of 3.9 total workyears in  the Program  and  Research Operations appropriation and
a $32,000 decrease in the Abatement Control and Compliance appropriation.  The
increase in Program and Research Operations  will provide for anticipated salary
needs.  The workyear decrease complies with the Administration's commitment to

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streamline   government.     Resources  will  allow   the   Regions  to  provide
administrative  management  services  that  include  maintaining administrative
information systems and minicomputer operations, ensuring ADP operations support
for  Regional programs,  managing word  processing  equipment and  ADP systems
acquisition, and coordinating Regional records management.  Development of state
data management plans to  ensure efficient and reliable methods of State/EPA data
sharing will receive priority attention.   In addition, this program will ensure
the  safety  and  security  of Regional personnel,  manage  property  and  supplies,
provide general office services,  and  provide program management for all support
services.

1993 Program

     In 1993, the Agency  is  allocating a total of $10,474,000 supported by 194.3
total workyears for this  program, of which $10,442,000 and 194.3 total workyears
is from the Program and Research Operations appropriation  and  $32,000 from the
Abatement Control and Compliance  appropriation.   These resources are being used
to provide the Regions with  administrative management activities in the areas of
information  management,  specifically CIS activities,  health and  safety  and
environmental compliance, and facilities support.  This program will continue to
improve methods for EPA and States to share environmental  data.

1992 Accomplishments

     In 1992, the Agency obligated a total  of $9,212,800 supported  by 186.0 total
workyears for this program, all of  which was from  the  Salaries  and Expenses
appropriation.    With these  resources,  the  Regions provided administrative
management services and implemented information management plans to increase use
of personal  computers and  integrate electronic telecommunications  lines  to
achieve cost saving and productivity gains.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                              Table of Contents
MANAGEMENT AND SUPPORT

SUPPORT COSTS
   Support Costs  	  10-85
      Lab Support - Pesticides and Toxic Substances 	  10-87
      Professional Training 	  10-88
      Nationwide Support Services 	  10-89
      Headquarters Support Services 	  10-90
      Regional Support Services 	  10-91
      Lab Support - Air and Radiation	10-92
      Automated Data Processing Support Costs 	  10-93

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ACTUAL
1992



PROGRAM
Lab Support -
Pesticides & Toxic
Substances
Program & Research $329.8
Operations
Abatement Control and
Compliance
TOTAL $329.8
Professional Training
Program & Research $1,256.0
Operations
Abatement Control and
Compliance
TOTAL $1,256.0
Nationwide Support
Services
Program & Research $109,764.3
Operations
Abatement Control and
Compliance
Office of Inspector $1,747.9
General
FIFRA Revolving Fund $2,046.5
Oil Spills Trust Fund
TOTAL $113,558.7
Headquarters Support
Services
Program & Research $53,889.7
Operations
Abatement Control and
Compliance
Office of Inspector $352.0
General
FIFRA Revolving Fund $443.1
Oil Spills Trust Fund
TOTAL $54,684.8
:egional Support
Services
Program & Research $38,945.7
Operations
Abatement Control and
Compliance
Office of Inspector $166.6
General
FIFRA Revolving Fund $13.3
Oil Spills Trust Fund
TOTAL $39,125.6


PRES.
BUDGET
1993


SUPPORT
Support
ENACTED
1993



COSTS
Costs
CURRENT REQUEST
ESTIMATE 1994
1993




INCREASE INCREASE
DECREASE DECREASE
1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)



$474.0



$474.0

$1,126.3



$1,126.3


$127,416.1



$1,709.0


$540.0
$129,665.1


$64,038.5



$613.0


$55.0
$64,706.5


$50,251.8



$654.0


$220.2
$51,126.0





$360.1

$360.1

$49.7

$1,264.9

$1,314.6


$1,796.7

$117,837.4

$1.679.0


$443.1
$121,756.2


$58.2

$49,562.8

$613.0


$45.1
$50,279.1


$665.3

$47,891.4

$654.0


$28.8
$49,239.5





$360.1 $360.1

$360.1 $360.1

$38.2

$1,266.3 $1,256.3

$1,304.5 $1,256.3


$1,805.6 $2,300.0

$117,764.8 $128,614.8

$1,679.0 $1,426.1

$2,400.0
$443.1
$124,092.5 $132,340.9


$58.2

$49,645.0 $51,962.7

$613.0 $613.0

$344.0
$45.1
$50,705.3 $52,575.7


$665.0

$48,014.2 $49,854.3

$480.0 $625.0


$29.8
$49,189.0 $50,479.3



-$474.0

$360.1

-$113.9

-$38.2 $1,126.3

-S10.0 $1,256.3

-$48.2 $130.0


$494.4 $125,116.1

$10,850.0 $128,614.8

-$252.9 -$282.9

-$2,400.0
-$443.1 -$540.0
$8,248.4 $2.675.8


-$58.2 -$64,038.5

$2,317.7 $51,962.7



-$344.0
-$45.1 -$55.0
$1,870.4 -$12,130.8


-$665.0 -$50,251.8

$1,840.1 $49,854.3

$145.0 -$29.0


-$29.8 -$220.2
$1,290.3 -$646.7
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ACTUAL
1992





PRES.
BUDGET
1993


SUPPORT COSTS
Support Costs
ENACTED CURRENT
1993 ESTIMATE
1993




REQUEST INCREASE
1994 DECREASE
1994 REQ
VS
1993 CE


INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS  IN  THOUSANDS)
Lab Support - Air And
Radiation
 Program & Research
  Operations
 Abatement Control and
 Compliance
Automated Data
Processing Support
Services
 Program & Research
  Operations

 Abatement Control and
 Compliance
 Office of Inspector
 General
TOTAJ.:
 Program I Research
  Operations
 Abatement Control and
 Compliance
 Office of Inspector
 General
 FIFRA Revolving Fund
 Oil Spills Trust Fund

Support Costs
        $2,423.1    $2,190.0
                       TOTAL   $2,423.1     $2,190.0
                                $2,095.0    $2,083.6    $2,083.6

                                $2,095.0    $2,083.6    $2,083.6
       $45,422.6   $49,693.2
                                  -$2,190.0

                                   $2,083.6

                                    -$106.4




                                 -$49,693.2
       $11,062.2               $57,760.8   $58,208.3   $40,159.8  -$18,048.5  $40,159.8

          $127.5      $130.0      $130.0      $130.0      $130.0

TOTAL  $56,612.3   $49,823.2   $57,890.8   $58,338.3   $40,289.8  -$18,048.5  -$9,533.4



      $252,031.2  $295,189.9    $2,569.9    $2,567.0    $2,300.0      -$267.0 $292,889.9

       $11,062.2              $276,772.4  $277,342.3  $274,291.6    -$3,050.7 $274,291.6

        $2,394.0    $3,106.0    $3,076.0    $2,902.0    $2,794.1      -$107.9     -$311.9

        $2,502.9
$2,744.0
  $518.0
-$2,744.0
  -$518.0
                      $815.2      $517.0      $518.0                 -$518.0     -$815.2

TOTAL $267,990.3  $299,111.1  $282,935.3  $286,073.3  $279,385.7    -$6,687.6  -$19,725.4
                                                      10-86

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                            MANAGEMENT AND SUPPORT

                                 Support Costs
1994 Budget Request

     The  Agency  requests  a  total  of  $279,385,700  for  1994,  a  decrease of
$6,687,600 from 1993.  Of the request,  $2,300,000 will be from the Program and
Research  Operations appropriation,  $274,291,600 will  be from  the Abatement
Control and Compliance appropriation, and $2,794,100  will be  from the Office of
the Inspector General appropriations.  This represents a decrease of $267,000 in
the Program and Research Operations appropriation, a decrease of $3,050,700 in
the Abatement Control and Compliance appropriation,  a decrease of $107,900 in the
Office of Inspector General appropriations, a decrease of $2,744,000 in the FIFRA
Revolving Fund, and  a  decrease  of $518,000  in the Oil Spills Trust Fund.  The
resources for Oil Spills response have been transferred to a separate Oil  Spills
Trust Fund appropriation program element.  The reduction in FIFRA is because we
are not requesting funds from the FIFRA Revolving Fund.
LAB SUPPORT - PESTICIDES AND TOXIC SUBSTANCES

1994 Program Request

     The Agency requests a total of $360,100 for this program, all of which will
be for the Abatement Control and Compliance appropriation.  This  funding level
remains  unchanged from  the 1993  level.    Resources will  be used  for basic
facilities  and  operation  and  maintenance  costs  for  the  laboratories  in
Beltsville,  Maryland and  Bay  St.  Louis,  Mississippi.   These  costs  include
utilities,  security,  communications,   warehousing,   custodial   services,  and
building maintenance.  These resources will also provide for the purchase of new
laboratory equipment to replace equipment which is obsolete or no longer cost-
effective  to repair,  and  cover  increasing  maintenance  costs   for  existing
equipment.  The resources  will  also  provide for the purchase of equipment for
building analytical capacity for biotechnology and other unique products which
cannot be validated with traditional laboratory instruments.

1993 Program

     In 1993, the  Agency is allocating a total of $360,100 for this program, all
of which is from the Abatement Control and Compliance appropriation.  The 1993
program  supports  the  facilities,  operations, and  maintenance  costs  for  the
laboratories in Beltsville,  Maryland and Bay St. Louis, Mississippi. These costs
include utilities, security,  communications,  warehousing,  custodial services,
building maintenance, purchase of new laboratory equipment to  replace equipment
which is obsolete  or  no longer  cost-effective  to repair, equipment maintenance,
building biotechnology capacity, and analyzing unique products which cannot be
validated with traditional  analytical laboratory instruments.
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1992 Accomplishments

     In 1992, the Agency obligated a total  of  $329,800 for this program, all of
which was from the Salaries and Expenses  appropriation.  The funds were used to
provide general support and maintenance of the laboratories.
PROFESSIONAL TRAINING

1994 Program Request

     The Agency requests a total of  $1,256,300  for  this program,  all of which
will be for the Abatement Control and Compliance  appropriation.  This represents
a decrease of  $38,200 in the Program and Research Operations appropriation and
a decrease of $10,000 in the Abatement Control and Compliance appropriation from
1993.  The Agency will  continue to offer training and development opportunities
to EPA employees and managers.  For supervisory and managerial development, the
Agency will continue to emphasize assessment and career counseling activities and
will provide access to core supervisory and managerial training courses.   It will
also support a  career counseling initiative and assessment activities to identify
development needs for candidates for  supervisory and managerial positions.  The
EPA Institute  will further  streamline its training delivery  systems and lead
development  of programs  that support  the  core  strategic  curriculum.   The
Institute will continue to develop competency menus  for major careers at EPA.
It will also institutionalize the non-supervisory leadership program.  EPA will
continue supporting  implementation of  Total  Quality  Management(TQM)  by making
advanced  TQM  training  available.     The  Agency  will  continue  to  implement
recommendations of the Cultural Diversity Task Force.   Current activities of the
Presidential Management Intern Program, the EPA Management Intern Program and the
Greater Leadership Opportunities Program for women and  minorities will continue.
The Agency will also continue to support the Career Advisory Committees  and the
Human Resources Council.

1993 Program

     In 1993, the Agency is allocating a total of $1,304,500 for this program,
of which $38,200 is from the Program and Research Operations appropriation and
$1,266,300  is  from the Abatement Control  and Compliance appropriation.   The
Agency  is  continuing to offer training  and development opportunities  to EPA
employees and managers.   However, for some courses the tuition and expenses are
being shared by  the Agency  program  offices.   For supervisory and  managerial
development,  the  Agency  is  continuing  to  emphasize  assessment  and  career
counseling activities and is providing access to  core supervisory and managerial
training courses.   It is also  adding basic  skills training  courses  and sexual
harassment  seminars and  is  supporting  a  career  counseling initiative  and
assessment  activities  to  identify  developmental  needs for  candidates  for
supervisory and managerial positions.   The EPA Institute is  streamlining its
training delivery systems and offering self-paced instruction in its technology-
based learning laboratory.   The  Institute is beginning  to  develop  competency
menus for  major  careers  in EPA.   It is  also developing and  implementing new
course offerings identified in the core curriculum that support EPA's strategic
direction.  Non-supervisory  leadership programs,  including  Greater  Leadership

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 Opportunities  (GLO)  and  Goalsetters Reaching  for Opportunities  (GRO),  will
 continue on a limited basis and with program office support.   EPA is continuing
 to  support implementation  of TQM by maintaining quality TQM training to Agency
 and State environmental employees.  In addition,  advanced  TQM  training  is being
 developed to provide quality management and team leadership/facilitation skills.

     The Agency  is beginning to implement  recommendations generated from the
 Cultural Diversity Task Force.  Activities of the Presidential  Management Intern
 program  and  the  EPA Internship program  are being maintained,  however,  on a
 smaller scale than  in previous years.  The Agency will continue  to support the
 principles of  the Career Advisory Committees  and  the Human Resources  Council
 without active participation and attendance.

 1992 Accomplishments

     In 1992, the Agency obligated a total of $1,256,000  for this program, all
 of which was from the Salaries and Expense appropriation.  These funds were used
 to  create and provide training and development opportunities for EPA employees
 and managers.   As part of  the  implementation  of the comprehensive management
 development  program,  the  Agency  emphasized assessment and  career counseling
 activities.   EPA made  its core  supervisory and managerial  training  courses
 available and continued to modernize these courses by  incorporating elements on
 managing  a culturally  diverse workforce and  strategic   planning.    The  EPA
 Institute realigned its course offerings around the core  curriculum to  support
 the Agency's strategic direction.   EPA supported expansion of the TQM effort by
 making training  available  to employees  and managers throughout the Agency and
 State  environmental  organizations.    The  EPA  Institute  expanded  its  non-
 supervisory leadership program at Headquarters by offering  the GRO program at the
 GS 4-10 levels.   This program and GLO are targeted for  leadership  development of
 minorities and women.   The Agency completed the second phase of the Cultural
 Diversity Study and the Diversity Task Force formulated recommendations to the
 Agency.   Activities  of  the Presidential  Management  Intern Program,  the  EPA
 Management Internal Program, and the GLO Program for women and minorities were
 maintained.  The Agency also continued to support the career advisory committees
 and the Human Resources Council.
NATIONWIDE SUPPORT SERVICES

1994 Program Request

     The Agency  requests a total  of  $132,340,900 for this  program,  of which
$2,300,000  will  be  for the  Program and  Research Operations  appropriation,
$128,614,800 will be  for the Abatement Control and Compliance  appropriation, and
$1,426,100 will be for the Inspector General appropriations.   This represents an
increase of $494,400 in the  Program and Research Operations appropriation, an
increase of $10,850,000  in the Abatement Control and Compliance appropriation,
a decrease of  $252,900  in the  Inspector General appropriations,  a decrease of
$2,400,000 in the FIFRA Revolving  Fund,  and a decrease of $443,100 in the Oil
Spills Trust Fund from  1993.  The increase in Abatement Control and Compliance
provides for the escalation in GSA rent  costs,  and rate increases.   It also
provides for Integrated  Contract Management System (ICMS) development.  ICMS will

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address and enhance many critical procurement issues such as accurate procurement
information, timely responses to Congressional inquiries and reliable financial
data.  The increase in the Program Research and Operations appropriation provides
for  increases to  Worker's  Compensation and  Unemployment Compensation.   The
decrease  in the  Inspector General  appropriation reflect  costs associated with
decreased Agency workyears.  These funds will pay for quality Agency-wide support
costs including space rental, postage, FTS and telecommunications costs, national
security,  Code of  Federal regulations  typesetting,  unemployment compensation,
workmen's compensation, health and safety and environmental  compliance, technical
assistance,  and  audits  and  personnel support  for  Public  Health  Service
commissioned officers, and the Integrated Financial Management System.

1993 Program

     In 1993,  the Agency  is allocating a total of $124,092,500  for this program,
of which $1,805,600 is from the Program and Research Operations appropriation,
$117,764,800  is from the  Abatement  Control  and  Compliance  appropriation,
$1,679,000 is from the Inspector General appropriations, $2,400,000 is from the
FIFRA Revolving  Fund,  and $443,100 is  from the Oil Spills Trust  Fund.   These
resources are being used by  the Agency  to provide efficient nationwide services
to the  Agency workforce.   The Agency  continues to work  with GSA  to procure
additional space in Washington to help alleviate overcrowded conditions at the
Waterside  Mall.  We  will provide safety, health and  environmental management
programs  and  issue new  policy and program manuals  for  a risk-based medical
surveillance  program  and  safe management  of  asbestos-containing  building
materials at EPA facilities.

1992 Accomplishments

     In 1992,  the Agency obligated  a total of  $113,558,700 for this program, of
which $109,764,300  was from  the Salaries and Expenses appropriation, $1,747,900
was from the Inspector General  appropriation,  and $2,046,500 was from the FIFRA
Revolving Fund.   These resources allowed the Agency to pursue several nationwide
support efforts in  the areas  of space planning, telecommunications, information
security,  personal property management,  safety,   health,  and  environmental
management, including  the initiation  of a  new program in the area  of  marine
safety.
HEADQUARTERS SUPPORT SERVICES

1994 Program Request

     The Agency  requests a  total  of $52,575,700  for  this program,  of which
$51,962,700 will be for the Abatement Control and Compliance appropriation and
$613,000 will be for the  Inspector  General  appropriations.   This represents a
decrease of  $58,200  in the Program and Research  Operations  appropriation,  an
increase of $2,317,700 in the Abatement Control and Compliance appropriation, a
decrease of $344,000 in the FIFRA Revolving Fund, and a decrease of $45,100 in
the Oil  Spills  Trust  Fund.   This  increase  provides for cost  escalations  to
security contracts, will cover anticipated utility rate increases, and provides
for other contract rate increases.   These resources will provide space planning

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 and coordination services for the new Headquarters facility.  These  resources
 will also  provide  quality Headquarters  Support Services  at  Washington,  DC,
 Research Triangle Park, North  Carolina,  and Cincinnati including motor  pool,
 printing  and  copying,  telephones,  utilities,  facilities  operations   and
 maintenance (specifically the needs associated with the Waterside Mall  Complex),
 and ADP technical support.   Data  integration efforts will support the Agency
 emphasis on compliance,  enforcement,  and  pollution prevention  strategies.

 1993 Program

      In 1993, the Agency is allocating a total of $50,705,300 for this program,
 of  which $58,200 is  from the  Program  and  Research  Operations  appropriation,
 $49,645,000 is from the Abatement Control and Compliance appropriation, $613,000
 is   from  the Inspector  General appropriations,  $344,000  is  from  the  FIFRA
 Revolving Fund, and $45,100 is from the Oil  Spills Trust Fund.  These  resources
 are being used to provide on-going office, building, and information management
 services to EPA operations in Washington, RTF, and Cincinnati.  With this funding
 level the Agency will provide adequate on-going services  necessary to operate and
 manage   EPA  Headquarters  facilities,  office   supply/support   services,   and
 management  information systems. Additionally, the Agency will continue to  carry
 out  its   operating   plans   for   delegation   of    authority   for   lease
 enforcement/building operations at Headquarters facilities, and will continue to
 refine  procedures for property  management/inventory control.  We  will initiate
 the first phase of interior  space planning  developing Agency specific  space
 standards and conceptual  layouts.   In addition,  we are  continuing our facility
 improvement  and health  and safety efforts at the Waterside Mall Complex.

 1992 Accomplishments

     In  1992, the Agency obligated  a total of $54,684,800 for this program, of
 which $53,889,700 was  from the Salaries and Expenses appropriation, $352,000 was
 from the Inspector General   appropriation,   and  $443,100  was  from  the FIFRA
 Revolving Fund.  These resources provided basic Headquarters Support services to
 EPA  operations  in Washington, RTF, and Cincinnati and  funded the operational
 portion  of  our indoor  air quality improvement  initiative  at  Waterside Mall.
 Resources enabled the Agency to  overlay previously developed requirements on the
 existing  scheme proposed by the developer and recommend design changes to make
 the  new Headquarters facility more  responsive to  our needs.
REGIONAL SUPPORT SERVICES

1994 Program Request

     The Agency  requests a  total  of $50,479,300  for this program,  of which
$49,854,300 will be for the Abatement Control and Compliance appropriation and
$625,000 will be for the  Inspector General  appropriations.   This represents a
decrease of $665,000 in the  Program and Research Operations appropriation, an
increase of $1,840,100  in the Abatement Control and Compliance appropriation, an
increase of $145,000 in the  Inspector General  appropriations, and a decrease of
$29,800 in the Oil  Spills Trust Fund.  The increase  in  the Inspector General
appropriations will provide  for  inflationary  increases  in support  costs.  The
increase in Abatement  Control  and  Compliance  will provide for Regional moves.
This level  of  resources will provide the ten Regional Offices with basic support

                                     10-91

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 services  including printing and  copying,  minicomputer operations, utilities,
 mail,  telephone,  library operations, general  training,  office and laboratory
 facility maintenance,  and technical  support.

 1993 Program

     In 1993, the Agency is allocating a total  of  $49,189,000  for this program,
 of  which  $665,000 is  from the  Program  and Research Operations appropriation,
 $48,014,200 is from the Abatement Control and Compliance appropriation, $480,000
 is  from the Inspector General appropriations, and $29,800 is from the Oil Spills
 Trust Fund.  These resources are being used to provide basic office, building,
 and information management  services to the Regions.   In addition, funding  is
 provided to pay for Regional moves.

 1992 Accomplishment

     In 1992, the Agency obligated a total of $39,125,600 for this program,  of
 which $38,945,700 was from the Salaries and Expenses appropriation,  $166,600 was
 from  the  Inspector  General appropriation,  and  $13,300 was  from the  FIFRA
 Revolving  Fund.   These funds provided ongoing  support services in the Regions
 including  improved property management  and  better safety  for  EPA employees.
 Also, the  Regional office in Chicago was relocated.
LAB SUPPORT - AIR AND RADIATION

1994 Program Request

     The Agency requests a  total  of  $2,083,600  for this program,  all of which
will be for the Abatement Control and Compliance  appropriation.  This represents
no  change  from 1993.   This  program supports  the National Vehicle  and Fuel
Emissions  Laboratory (NVFEL)  in  Ann Arbor,  Michigan;  the National  Air and
Radiation Environmental Laboratory (NAREL) in Montgomery, Alabama; and the Las
Vegas radiation facility (LVF)  in Nevada.  The funds provide  basic operation and
maintenance support at these locations.  The support provided includes security,
janitorial, and maintenance  services; utilities;  General Services Administration
vehicles; supplies and materials;  and communications.

1993 Program

     In  1993  the  Agency  is  allocating  $2,083,600   to   support  the  three
laboratories, all from the Abatement  Control and Compliance  appropriation.  The
1993 program is providing the same  types  of activities described for 1994:  basic
laboratory operations, maintenance, and  supplies.  These activities are required
on a continuing basis for effective and safe laboratory operation.

1992 Accomplishments

     In 1992 the Agency  obligated a total of $2,423,100  for this program, all of
which was from the Salaries and Expenses  appropriation.  These funds provided the
basic facilities operations  and maintenance costs necessary to operate the three
laboratories.
                                     10-92

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AUTOMATED DATA PROCESSING SUPPORT COSTS

1994 Program Request

     The Agency  requests a  total  of  $40,289,800  for this program,  of which
$40,159,800 will be for the Abatement Control and Compliance appropriation and
$130,000 will be  for  the  Inspector  General appropriations.   This represents a
decrease of $18,048,500 in the Abatement Control and Compliance appropriation and
no change in the Inspector General appropriation.  The decreases result from one-
time Congressional  adds  in 1993.  These resources  will  provide the mainframe
computing capacity,  telecommunications  network, quality work station support and
operations to support the access and use of environmental and management data.
Resources will also provide  for  a high speed communications link between RTF,
North Carolina and the Agency's Supercomputer in  Bay City, Michigan  and support
the High Performance Computing and Communications (FCCSET) activities.

1993 Program

     The Agency is  allocating a  total  of  $58,338,300, of which $58,208,300 is
from the Abatement Control and Compliance appropriation and $130,000 is from the
Inspector General appropriations. These  funds will  be used to provide adequate
computing and telecommunications resources to support the basic mission of the
Agency.  Within this funding  level,  however, there will be no expansion of the
computing  and  telecommunications utility  of the Agency.   The  National  Data
Processing Division will be  supporting only the  basic operations in its three
data centers and the wide area data telecommunications network.

     Congressional Directive; A total of $19,900,000 from  the Abatement, Control
and Compliance appropriation is for the Congressionally directed Supercomputer,
including the Center for Ecology Research and Training, in Bay City, Michigan.

1992 Accomplishments

     The Agency  allocated  a  total of  $56,612,300  for this program,  of which
$45,422,600 was from the Salaries and  Expenses  appropriation,  $11,062,200 was
from the Abatement Control and Compliance appropriation,  and $127,500 was from
the Inspector General appropriation.  These funds were used to provide for the
Agency's program offices use  of computing time and other ADP services, exclusive
of Superfund.   The Agency's  mainframe computing resources were expended to meet
the increased use by the Agency and States in environmental data collection, use,
and sharing.
                                     10-93

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents

                                                                          »
                                                                        Page

BUILDINGS AND FACILITIES                                               11-1

   New Facilities	11-7
      New Facilities	11-8
   Repairs and Improvements 	  11-9
      Repairs and Improvements  	  11-10

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                                                BUILDINGS AND FACILITIES
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)




APPROPRIATION
 Buildings & Facilities       $32,617.7   $42,100.0  $134,300.0   $134,300.0    $18,000.0  $116,300.0   -$24,100.0




TOTAL, Buildings and Facilit  $32,617.7   $42,100.0  $134,300.0   $134,300.0    $18,000.0  $116,300.0   -$24,100.0






OUTLAYS                       $16,412.0   $31,525.0   $55,407.0    $55,407.0    $79,894.0   $24,487.0   $48,369.0



AUTHORIZATION LEVELS    Authorization is by virtue of the Appropriations Act.
                                                       11-1

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                                                          BUILDINGS AND  FACILITIES

                                                                         DIFFERENCE
                                  PRES.               CURRENT     	
                                 BUDGET    ENACTED    ESTIMATE    ENACTED  VS     EST.  VS      EST.  VS
                                  1993      1993        1993      PRES.  BUD     PRES.  BUD     ENACTED

                                                (DOLLARS IN THOUSANDS)

 APPROPRIATION
  Buildings & Facilities       $42,100.0  $134,300.0  $134,300.0    $92,200.0    $92,200.0


TOTAL, BUILDINGS AND FACILITIE $42,100.0  $134,300.0  $134,300.0    $92,200.0    $92,200.0


        The following point lists the major reason that  the dollars devoted to  this media have changed from submission
of the President's FY 1993 Budget Request to the FY 1993 Current  Estimates.

        BUILDING AND FACILITIES

        o        Appropriation changes  were  made  to  implement the mandated Congressional reductions and addons.
                                                        11-2

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                                                 MEDIA BRIDGE TABLES

BUILDING AND FACILITIES

OFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT


                                               BUILDING AND FACILITIES

                                                  B&F              Total

FY 1993 CURRENT ESTIMATE                    $134,300          $134,300

  Changes by Category:

        Workforce Costs (+/-)                     $0                $0

        Legislative Initiatives (+/-)             $0                *0

        Program Initiatives (+/-)            +$6,000           +$6,000

        Discontinuation of Specific
        Increases to  FY 1992 Request (-)   -$122,300          -$122,300

        Others (+/-)                              $0                $0


FY 1994 PRESIDENT'S BUDGET                   $18,000           $18,000
                                                        11-3

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11-4

-------
                            BUILDING AND FACILITIES
OVERVIEW AND STRATEGY

      The Buildings and Facilities appropriation funds the design, construction,
repair, and improvement of buildings occupied by EPA.  The Agency currently has
ten Regional offices with associated Regional laboratories, two large research
and development laboratory complexes, a number of field stations with laboratory
facilities, and a large headquarters complex.

      This  program provides  a safe and healthful  work environment  for EPA
employees by providing for renovation upgrades, and repair or replacement of our
facilities.  We are implementing intermediate and long-range plans which assess
alternative housing options for EPA operations,  as well as continuing a repair
program that protects the investment in  EPA's real  property holdings.   We are
also  upgrading  and  modifying  current   facilities   to   more  adequately  and
efficiently  address the  Agency's   changing  programs.    We  will  continue  to
emphasize  environmental  compliance and  health  and safety  efforts  in  EPA
facilities such as  removing asbestos and  PCB's,  upgrading fire and life safety
systems, and replacing HVAC systems to  meet ventilation standards.
                                     11-5

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                                                  BUILDINGS AND FACILITIES
                                                             New Faci titles
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
PROGRAM
                                               (DOLLARS IN THOUSANDS)
New Facilities
 Buildings & Facilities       $21,122.3   $30,100.0  $122,300.0  $122,300.0
                       TOTAL  $21,122.3   $30,100.0  $122,300.0  $122,300.0
                                                        $6,000.0  $116,300.0  -$24,100.0
                                                        $6,000.0  $116,300.0  -$24,100.0
TOTAL:
 Buildings & Facilities

New Facilities
       $21,122.3   $30,100.0  $122,300.0  $122,300.0    $6,000.0   $116,300.0  -$24,100.0

TOTAL  $21,122.3   $30,100.0  $122,300.0  $122,300.0    $6,000.0   $116,300.0  -$24,100.0
                                                      11-7

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                           BUILDINGS AND FACILITIES

                                NEW FACILITIES

1994 Program Request
                                                                         k
      The Agency requests a total of $6,000,000 for this program, all of which
will be for the  Building and  Facilities appropriation.   This  represents a
decrease of $116,300,000 from  1993.  The decrease reflects completion of funding
for several one-time Congressionally directed projects.  FY 1994 funds will be
used for the build-out and design of new facilities.

1993 Program

      In 1993, the Agency is  allocating  $122,300,000  for this program,  all of
which is from the Buildings and Facilities appropriation.  These funds are being
used for the Center for Ecology,  Research  and Training in Bay City, Michigan, for
the design  phase of  a consolidated facility at  Research Triangle Park,  North
Carolina, to design a new Environmental Science Center to replace the Region 3
Laboratory in Annapolis and the Pesticides Laboratory in Beltsville,  Maryland,
grants  to Columbia University,  the University of Utah, and  the  University of
Maine,  and the Christopher Columbus Center in Baltimore,  Maryland.

Congressional Directives.  All  of the funds are  for  Congressionally directed
projects.

1992 Accomplishments

      In 1992, the Agency  obligated a total of  $21,122,300  for  this program.
These  funds were  used to  complete construction  of  a  new  addition to  the
Environmental Research Laboratory in Ada, Oklahoma,  to construct the Cold Soak
Test Facility in the National Vehicle and  Fuel Emissions Laboratory in Ann Arbor,
Michigan, to construct a day care center in Athens, Georgia, to begin the design
of a consolidated  facility  at Research  Triangle  Park,  and to design  the  day
center at EPA's Ada, Oklahoma  facility.  Funds were also obligated  for grants to
the Christopher Columbus Center in Baltimore, Maryland, and to  the Neural Science
Center at New York University.
                                     11-8

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                                                        BUILDINGS  AND  FACILITIES
                                                         Repairs & Improvements
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REO
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN  THOUSANDS)

PROGRAM
Repairs & Improvements
 Buildings & Facilities       $11,495.4   $12,000.0   $12,000.0    $12,000.0    $12,000.0
                       TOTAL  $11,495.4   $12,000.0   $12,000.0    $12,000.0    $12,000.0


TOTAL:
 Buildings & Facilities       $11,495.4   $12,000.0   $12,000.0    $12,000.0    $12,000.0

Repairs & Improvements TOTAL  $11,495.4   $12,000.0   $12,000.0    $12,000.0    $12,000.0
                                                      11-9

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                           BUILDINGS AND FACILITIES


                           REPAIRS AND IMPROVEMENTS

1994 Program Request                                                     »

      The Agency requests a total of  $12,000,000 for this program, all of which
will be  for the Buildings  and  Facilities  appropriation.   This  represents no
change from 1993.  These funds will provide engineering design and construction
related  to  the  repair  and improvement  of  buildings occupied  by EPA.   More
specifically, these funds will  be used  to  address  critical repairs related to
employee health and safety (fire protection  installation), enhance environmental
compliance  efforts  in EPA  facilities  (asbestos  and underground  storage tank
removal  and hazardous materials  storage),  improve working conditions  at  the
Waterside Mall Complex, as well as necessary retrofitting to implement the Master
Space Plan,  meet critical build-out costs for space associated with moving the
New York Regional Office,  and  provide  for  required alterations  and repairs
(electrical  distribution,  air  conditioning,  emergency  power for  laboratory
facilities).

1993 Program

      In 1993, the Agency is allocating a total of $12,000,000  for this program,
all of which is from the Buildings and Facilities appropriation. These resources
are being used to provide maintenance and repair to facilities in an effort to
prevent  further deterioration  of EPA  facilities,  to  continue  environmental
compliance activities, such as acid neutralization  and underground storage tank
activities,  and to continue health and safety  improvements and modifications to
facilities,   including fire safety  abatement.   A number  of program support
projects  will be  funded  including  the repair  of  the water  system at  the
Narragansett marine laboratories and the addition of a mixed waste laboratory at
Montgomery,  Alabama.  Build-out  costs associated with new space  in Athens and
Atlanta,  Georgia, Denver, Colorado and Washington,  D.C.  will be funded and the
Agency's nationwide facilities master planning will also continue.

1992 Accomplishments

      In 1992, the Agency obligated a total of  $11,495,400, all of which was from
the Buildings and  Facilities appropriation.   These resources  were  used to
complete health and safety  improvements to protect EPA employees at 10 different
locations, finish environmental  compliance  improvements  at 5 locations, provide
routine and  emergency  repairs at  multiple sites throughout the nation and provide
build-out for new office space in Dallas, New York, Denver, and Headquarters.
                                     11-10

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                              Table of Contents
CONSTRUCTION GRANTS (WATER INFRASTRUCTURE)

   Water Infrastructure	12-7
      Clean Water State Revolving Fund	12-8
      Water Quality Management Cooperative Agreements 	  12-9
      Mexican Border Projects 	  12-10
      Special Needs Programs  	  12-11
   Drinking Water State Revolving Fund  	  12-12
      Drinking Water State Revolving Fund 	  12-12

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APPROPRIATION
 Drinking Water - SRF
 Water Infrastructure
 Financing
                                                 CONSTRUCTION GRANTS
                                               (Water Infrastructure)
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
                                                $599,000.0  $599,000.0  $599,000.0
2310,757.6  2500,000.0  2500,000.0  2500,000.0  1448,000.0 -1052,000.0 -1052,000.0
TOTAL, Construction Grants   2310,757.6  2500,000.0  2500,000.0  2500,000.0  2047,000.0   $453,000.0  $453,000.0
       (Water Infrastructure)


OUTLAYS                      2420,825.0  2171,438.0  2371,797.0  2371,797.0  2588,971.0   $217,174.0  $417,533.0

AUTHORIZATION LEVELS    Authorizing language is required.
                                                       12-1

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                                                         CONSTRUCTION GRANTS
                                                       (Water Infrastructure)

                                                                        DIFFERENCE
                                 PRES.               CURRENT     	
                                BUDGET    ENACTED    ESTIMATE    ENACTED VS    EST.  VS     EST.  VS
                                 1993      1993        1993      PRES.  BUD     PRES.  BUD     ENACTED

                                               (DOLLARS IN THOUSANDS)

APPROPRIATION
 Construction Grants         2500,000.0  2500,000.0  2500,000.0

TOTAL, Construction Grants   2500,000.0  2500,000.0  2500,000.0

          The following points list the major reasons that the dollars  devoted to  this  media have changed from
  submission of  the President's  FY  1993 Budget Request to  the  FY 1993 Current Estimates:

          WATER INFRASTRUCTURE FINANCING

          o       +$26.0  M  for  Nonpoint Source  Grants  base transferred from  the ACSC appropriation  through
                  Congressional direction.

          o       +$24.0 M for a Congressional Add to fund Nonpoint Source Grants.

          o       -$32.5 M from Tijuana Wastewater Treatment Facility.

          o       -$86.0 M from State Revolving Fund.

          o       -$15.0 M from New River/Nogales.

          o       +$ 5.5 M for San Diego Construction Grant

          o       +$82.0 M for Rouge River Wet Weather Demonstration Project.

          o       +$19.0 M for Carver/Greenfield Wastewater Treatment.

          o       +$ 7.0 M for Altanta Sewer & Wastewater Treatment.

          o       +$10.0 M for Avondale, Arizona Wastewater Treatment.

          o       +$10.0 M for New Mexico Colonies Wastewater  Treatment.
                                                    12-2

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                                             MEDIA BRIDGE TABLES
MEDIA  Construction Grants (Water Infrastructure)

NPM   WATER
FY 1993 CURRENT ESTIMATE

  Changes by Category:

Workforce Costs (+/-)

Legislative Initiatives (+/-)

Program Initiatives (+/-)

Discontinuation of Specific
Increases to FY 1993 Request (-)

Others (+/->


FY 1994 PRESIDENT'S BUDGET
                                             CONSTRUCTION  GRANTS
                                           (Water Infrastructure)
         W1F

$2,500,000.0



        $0.0

        $0.0

 -$924,000.0

 -$128,000.0


        $0.0


$1,448,000.0
    DW-SRF

     $0.0



      $0.0

      $0.0

$599,000.0

      $0.0


      $0.0


$599,000.0
       Total

$2,500,000.0



        $0.0

        $0.0

 -$325,000.0

 -$128,000.0


        $0.0


$2,047,000.0
                                                  12-3

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12-4

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                              CONSTRUCTION GRANTS
                             (Water  Infrastructure)
 OVERVIEW AND  STRATEGY

       The Water Infrastructure Media provides  for  funding of Clean Water  and
 Drinking Water State Revolving Funds (SRF) programs, construction grants projects
 along  the U.S. Mexico Border to support the North American Free Trade Agreement,
 and wastewater  grants to cities that meet stringent criteria for high  needs  and
 user charges.

       In recognition of the high  costs that municipalities  face  to  comply with
 the Clean Water and Safe Drinking  Water Acts, the Administration is proposing to
 authorize two State Revolving Funds.  These SRFs will provide low interest loans
 to  help  municipalities  comply  with  Clean  Water  and  Safe  Drinking Water
 requirements.  The additional funding for environmental infrastructure represents
 a  commitment  to  long  term investment as  reflected in  the "Rebuild America"
 component of  the  President's "Vision of Change  for America".

       The original  wastewater  treatment  SRF program was established under  the
 1987 CWA Amendments to replace  the CG Program.  Under that program, EPA provided
 grants to the States to  capitalize  their  SRF  programs.   The 1987 Amendments
 authorized Federal grants  for SRF through FY 1994.  The President's 1993 stimulus
 proposal  would  complete the $18 billion authorization one  year early.   As of
 1993,  Federal capitalization grants have  totalled $6.7  billion.   With State
 contributions  and bond proceeds,  total  funds  available to  SRF programs   are
 approximately $13.0  billion.  There are large remaining  needs  for construction
 of wastewater facilities  which far  exceed  resources available through the  SRF
 program.  The  1990 Needs Survey included documented needs  of over $80  billion  and
 an additional $30 billion  in undocumented needs.  The draft 1992 Needs  Survey is
 expected to show increased needs for traditional wastewater needs reflecting more
 targeted  efforts  relating  to  storm water  and  combined  sewer overflow (CSO)
 abatement projects as well as needs  for certain  Nonpoint  Source (NPS) projects.
 The President's 1994 budget  proposes a new Clean Water SRF program (requiring  new
 authorization), that will  have even  broader eligibilities  than the previous
 program.

       Since it was expanded in  1972, under Title II,  the CG program has provided
 over 13,000 Federal  grants  to  States,  municipal,  intermunicipal or interstate
 agencies, Indian tribes and Alaska Native Villages for construction, including
 upgrade and expansion, of over 5,800 publicly-owned wastewater treatment works
 (POTWs).  Although fiscal  year  1990 was the last year of  authorized  funding  for
 project  grants  under Title II,  at  the end  of  1992  more than  3,800  grants
 representing  over $27 billion  remain to be closed out.   The Indian set-aside
 grants also continue for 1993, as well as the administration of grant funds that
were awarded  to coastal  cities.   To  achieve the objective  of expeditiously
 completing this program and protecting the  fiscal  integrity  of  these funds,  the
Agency, with the States and the Corps of Engineers,  is fully implementing the
 construction grants completion/closeout strategy.
                                     12-5

-------
      In addition to SRF funding, the Administration's request directs resources
toward  the Mexican  Border  Environmental  Initiative in  support of  the North
American Free Trade Agreement.  Included in this effort are funds under Title V
to continue construction of the International treatment plant for Tijuana that
will mitigate pollution of the Tijuana River in California and thereby protect
the National Estuarine Reserve  and San Diego beaches.   Also  included in this
request are  funds to support the planning, design  and construction  of high
priority wastewater and drinking water treatment projects that will reduce the
incidence of hepatitis and other waterborne diseases which are currently reported
to be threatening the U.S. Colonias and Mexico Border areas.   EPA will provide
technical assistance and training  for  treatment technologies  to protect water
sources and ensure that water supplies are safe for human consumption.

      Beginning in  FY  1994 the new  Drinking Water State Revolving  Fund will
provide loans,  through State SRF programs,  to support improvements to existing
drinking water systems.   The Drinking Water Program has issued a series of new
costly drinking water  standards,  as required  by  the  Safe Drinking  Water Act
(SDWA). The Drinking Water SRF will provide capitalization grants to States for
low interest  loans to help municipalities comply with the SDWA.  Details of this
program will  be provided in authorization language that the Administration will
send to Congress.
                                     12-6

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                                                        CONSTRUCTION GRANTS
                                                      (Water Infrastructure)
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)


PROGRAM
TOTAL:
 Water Infrastructure        2310,757.6  2500,000.0  2500,000.0   2500,000.0   1448,000.0  1052,000.0 1052,000.0
 Financing

 Drinking Water - SRF                                                        $599,000.0  $599,000.0 $599,000.0

Construction Grants    TOTAL 2310,757.6  2500,000.0  2500,000.0   2500,000.0   2047,000.0  $453,000.0 $453,000.0
(Water Infrastructure)
                                                       12-7

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                              CONSTRUCTION GRANTS

                             Water Infrastructure

Budget Request

     The Agency  requests  $1,448,000,000  in the Water Infrastructure Financing
appropriation   (formerly   the  Construction   Grants/State  Revolving   Fund
Appropriation).   This represents  a decrease  of  $1,052,000,000 in  the  Water
Infrastructure Financing appropriation from 1993.


Clean Water State Revolving Fund

1994 Program Request

      The Agency requests $1,198,000,000 for the Clean Water State Revolving Fund
(CW-SRF),  all  of  which  will  be  for   the   Water  Infrastructure  Financing
appropriation.   This program  element  was  formerly  State Revolving  Fund  and
Special Projects.  The request represents a decrease of $1,927,500,000 from the
wastewater  State  Revolving   Fund  which  will  have  completed  its  funding
authorization with the $845.3  million  in the  stimulus  funding proposed by the
Administration.  It represents  an increase of $1,198,000,000 for  the new CW-SRF.
It also reflects the  transfer  of  the Mexico Border projects previously funded
under this program (now shown under the new Mexico Border Projects program)  and
completion of 1993  funding for Boston, New York, Los Angeles, San  Diego, Seattle,
Baltimore, Rouge River, Carver-Greenfield and Atlanta.

      These funds will be used for capitalizing the  new  CW-SRF.  SRF programs
have proven to be very successful financing mechanisms to  help meet the nation's
large water  pollution control needs.  The Agency will  support the long-term
viability  of  CW-SRF  programs  and  ensure that states  can provide  financial
assistance to communities  for construction of the highest  priority water quality
needs still facing the Nation.  The new fund will  expand eligibilities for low
interest financing for stormwater projects,  combined sewer overflow, assistance
for  the  cleanup  of   our  National  estuaries  and  wetlands  restoration.    The
Administration will be submitting authorizing language for this new CW-SRF to the
Congress in the near  future.

      Investing  in the nation's  infrastructure  is  an  integral  part of  the
Administration's program  for  jobs  and economic  stimulus.   This  request  for
environmental infrastructure represents a commitment to long term investment as
reflected  in  the  "Rebuild  America" component of the President's  "A Vision of
Change  for America"  and will create  a significant  number  of  new  jobs  in
construction and other related services.

1993 Program

     In  1993  the  Agency  is  allocating   a  total  of  $2,483,500,000  from  the
Construction  Grants   appropriation,  of  which  $1,927,500,000  is  devoted  to
capitalize the wastewater SRF program.  A  total of  $345,500,000 was appropriated
for grants to  the  following six localities to  fund  projects  with significant

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 recreational,  ecological,   public  health   and  economic  benefits:    Boston,
 Massachusetts  ($100,000,000); New York,  New York  ($70,000,000);  Los Angeles,
 California   ($55,000,000);  San   Diego,  California   ($45,500,000);   Seattle,
 Washington ($35,000,000); and Baltimore,  Maryland ($40,000,000).

       In  addition,  the  appropriation  stipulated $50,000,000  for  improving
 wastewater treatment in colonias in Texas, including $2,000,000 for planning and
 design;  and $32,500,000 under Section 510 for construction of an international
 facility in Tijuana, Mexico.

      Fifty-one wastewater SRF programs are operating in 1993.  A total of 15 new
 construction grants  project  awards are being made from carryover and deobligated
 construction grant funds, resulting in a total active  workload of almost 3,100
 construction grants projects by  the end  of  1993.    EPA's  coordination  and
 negotiation with the Indian Health  Service continues for Indian Tribes and Alaska
 Native Villages with an additional $9,637,500 in  new grants awarded from funds
 provided in 1993.  The  Section 603(d) set-aside for  SRF administration and 604(b)
 set-aside for planning and management activities under Title VI are continuing.

       Congressional  Directives.  Congress added $82,000,000 for the Rouge River
 National Wet Weather Demonstration  Project in Wayne  County, Michigan; $19,000,000
 for necessary modifications and replacements to  the Carver-Greenfield  sewage
 treatment plant in  New Jersey;  $7,000,000  for necessary  work  to remove  and
 reroute  the existing sewer lines  in Atlanta, Georgia;  $10,000,000 for improving
 wastewater treatment  in  colonias  in New  Mexico;  and  $10,000,000  for  an
 interceptor/collection system  in Avondale,  Arizona.

 1992  Accomplishments

       In 1992 the  agency  obligated a total  of $2,294,257,600.  Federal outlays
 for the  construction grants appropriation totaled  $2,420,000,000  which included
 $1,157,000,000  for construction grants and  special projects and  $1,263,000,000
 for the  SRF program.

       The  1992 program included budget  authority of $49,000,000 under Title V of
 the Water Quality Act of 1987 for the international sewage treatment facility in
 Tijuana,  Mexico;  and $340,000,000  for projects in six cities which  represent
 unique high priorities in the sensitive  coastal or estuarine areas of Boston
 ($100,000,000), New  York ($70,000,000),  Los  Angeles  ($55,000,000), San Diego
 ($40,000,000),  Seattle ($35,000,000)  and  Baltimore ($40,000,000).  The Agency
 worked with the affected jurisdictions to develop and implement plans for the use
 of  these funds consistent  with  their authorized  purposes.   $46,000,000  was
 included in this program for a national wet weather demonstration  project at  the
 Rouge River in Wayne County, Michigan.


WATER QUALITY MANAGEMENT COOPERATIVE AGREEMENTS

 1994 Program Request

      Funding levels for State program management of water quality programs will
be included in the authorizing language for the Clean Water State Revolving Fund.

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1993 Program

      The  Agency  is allocating  a  total  of  $16,500,000  for water  quality
management  grants and  cooperative  agreements,  all  of which  is  from  the CG
appropriation.  During  1993,  projects  related to  stormwater and CSOs remain a
high priority; however, additional activities related to other requirements of
the NPDES program such as acceleration of State sludge and pretreatment programs
are being  supported.   Types of activities funded  through  these demonstration
projects or special studies  include the development of specialized model general
permits  for  stormwater  associated  with  industrial  activity;   controlling
stormwater  discharges in targeted watersheds;  reviewing and  assessing State
procedures  in applying  water quality  standards   to wet weather  conditions;
development of State CSO control programs for targeted watersheds; development
of  approvable  programs  to  implement  the  sewage  sludge  regulations;  and
development of pretreatment measures to minimize pollutants from CSOs.  Resources
will also  be  available to  support the development of "treatment as a State"
applications by Indian Tribes.

      In 1993, the Agency  is continuing to encourage States to develop and adopt
programs  to  implement   municipal   water  pollution  prevention   activities.
Approximately 10 grants totaling $500,000 are being awarded.

1992 Accomplishments

      During 1992, the Agency obligated a total of  $16,500,000 in water quality
grants and cooperative agreements under Section 104(b)(3) of the Clean  Water Act.
These funds were  awarded  to support  requirements  related to the NPDES program
implementation such as developing methods for assessing CSO impacts; developing
model individual and general permits for industrial activities; and developing
training  and  outreach  programs to  enhance the  public's  awareness of  both
stormwater and CSO problems.  In 1992, $500,000  were awarded under Section 104
(b)(3) to  assist States  to establish MWPP pilot  programs.   $1,000,000  were
awarded to 11 tribes to assist in the development of their capacity to administer
the NPDES program.
MEXICAN BORDER PROJECTS

1994 Program Request

      The Agency requests a total of $150,000,000 for this program,  all of  which
is from the Water  Infrastructure  Financing  appropriation.   This funding level
will provide enhanced support to the Integrated Border Environmental Plan (IBEP)
for the  U.S./Mexico Border Area  which  was jointly developed by EPA  and  the
Government of  Mexico in February  1992.  This plan addresses major environmental
problems consistent  with  environmental  objectives of the  North American Free
Trade Agreement. The IBEP supports the construction of international wastewater
facilities and water  supply facilities located along the U.S./Mexico Border where
waters of the  U.S.  are affected by water  quality degradation in Mexico.  Serious
public health  problems exist in this area due to inadequate or nonexistent sewage
treatment.
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       Included in  this  effort is  $60,000,000 to  support  the wastewater  and
 drinking water infrastructure to serve the U.S. Colonias; $20,000,000 to support
 the planning,  design and construction of international wastewater facilities to
 serve the environmentally significant wastewater projects along the U.S. Mexico
 Border at  Nogales, Arizona,  and  Mexicali,  Mexico  and other  high  priority
 international  wastewater facilities in the area of the Mexican Border.  In-1994,
 an  additional $70,000,000  is  requested  for  construction  of  the  Tijuana
 International  treatment plant  to  treat  raw sewage from  Tijuana which threatens
 the  National  Estuarine  Reserve  near  San Diego.    $128,900,000  have been
 appropriated for  the Tijuana project.

 1993 Program

       In  1993, resources to support this  program  are  provided  in the State
 Revolving Fund and  Special Projects program element.

 1992 Accomplishments

       In 1992, resources to  support this  program are allocated under the State
 Revolving Fund and  Special Projects program element.


 SPECIAL NEEDS  PROGRAM

 1994 Program Request

      The Agency requests a total  of $100 million for this program,  all of which
will  be for  the  Wastewater  Infrastructure  Financing  Appropriation.   This
represents an  increase of $100,000,000  from 1993.

      The  Agency  requests   that  this  funding  level  be  targeted  to those
municipalities  with  documented   secondary treatment   needs  in  excess  of
$2,000,000,000 as reported in EPA's 1992 Needs Survey database as of February 4,
1993 and has wastewater user  charges for residential use  of  7,000 gallons based
on the Ernst &  Young National Water and Wastewater 1992 Rate  Survey  greater than
0.65  percent of  1990  median  household income  for the  primary  metropolitan
statistical area as measured by the Bureau  of Census.

      In the future, the Administration is reviewing  options to establish the
fund to address infrastructure needs of cities that face exceptionally burdensome
costs to meet secondary treatment standards.

1993 Program

      The Agency did not request resources  for  this  program.

1992 Accomplishments

      The Agency did not request resources for  this  program.
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                              CONSTRUCTION GRANTS

                      Drinking Water  state Revolving Fund


DRINKING WATER STATE REVOLVING FUND

Budget Request

      The Agency requests a total of $599,000,000 for 1994,  all of which will be
for the Drinking Water State  Revolving  Fund  appropriation.   This  is the first
year for this program.

1994 Request

      The Agency requests a total of $599,000,000 for 1994,  all of which will be
for the Drinking Water State  Revolving  Fund  appropriation.   This  is the first
year  for  this  program.    The Administration will  be  submitting  authorizing
language for this Drinking Water State Revolving Fund to the Congress in the near
future.

      In  1994,  EPA will  work with  states  to develop, manage  and  oversee a
Drinking Water State Revolving Fund  (DW-SRF).  Since  this  is a  new program in
1994, states must create SRF programs to make drinking water projects eligible
for funding.  Specifically, the fund  will provide  loans,  through  state DW-SRF
programs,  to assist municipalities  comply  with the  Safe Drinking  Water  Act
requirements.

1993 Program

      The Drinking Water SRF program was not established in 1993.

1992 Program

      The Drinking Water SRF program was not established in 1992.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                        Page

SUPERFUND                                                              13-1

RESEARCH AND DEVELOPMENT
   Hazardous Substance Research  	  13-11
HAZARDOUS SUBSTANCE RESPONSE
   Hazardous Substance Response  	  13-23
      Hazardous Spill and Site Response  	  13-24
   Hazardous Substance Response  - Support  	  13-35
      Hazardous Substance Response - Office of Water  	  13-36
      Hazardous Substance Response - Office of Air and Radiation   .  .  13-37
   Hazardous Substance Response  - Interagency 	  13-41
      Department of Health and Human Services 	  13-43
      Department of Justice 	  13-46
      United States Coast Guard  	  13-46
      National Oceanic and Atmospheric Administration	13-47
      Department of the Interior	13-48
      Federal Emergency Management Agency  	  13-49
      Occupational Safety and Health Administration 	  13-50
ENFORCEMENT
   Hazardous Substance Response  - Enforcement 	  13-53
      Hazardous Substance Technical Enforcement 	  13-55
      Hazardous Substance Legal Enforcement 	  13-57
      Hazardous Substance Criminal Enforcement Program  	  13-60
      Hazardous Substance Technical Support	13-62
      Hazardous Substance Federal Facilities Enforcement  	  13-63
MANAGEMENT AND SUPPORT
   Hazardous Substance Management and Support 	  13-69
      Hazardous Substance Financial Management - Headquarters ....  13-74
      Hazardous Substance Financial Management - Regions  	  13-75
      Hazardous Substance Administrative Management - Headquarters   .  13-76
      Hazardous Substance Administrative Management - Regions ....  13-77
      Hazardous Substance Contracts and Grants
        Management - Headquarters 	  13-78
      Hazardous Substance Contracts and Grants
        Management - Regions  	  13-79
      Hazardous Substance Support Services -  Nationwide/Headquarters   13-79
      Hazardous Substance Support Services -  Regions  	  13-80
      Hazardous Substance Computer Services 	  13-81
      Hazardous Substance Legal Services - Headquarters 	  13-81
      Hazardous Substance Legal Services - Regions  	  13-82
      Hazardous Substance -  Office of the Inspector General 	  13-83
      Hazardous Substance -  Office of Policy,  Planning and Evaluation  13-85
      Hazardous Substance -  Office of the Comptroller 	  13-87
      Hazardous Substance -  Office of the Administrator 	  13-88
      Hazardous Substance -  Office of Research and Development  ...  13-90
      Hazardous Substance -  Analytical Environmental Services ....  13-91

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                                                      SUPERFUND
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)

APPROPRIATION
 Hazardous Substance         1782,868.5  1750,000.0  1585,228.0  1585,228.0  1496,400.0  -$88,828.0  $253,600.0
 Response Trust Fund
 Inspector General -          $13,222.2   $16,428.0   $15,770.0   $15,770.0   $16,278.6      $508.6     -$149.4
 Trust Fund

TOTAL, Superfund             1796,090.7  1766,428.0  1600,998.0  1600,998.0  1512,678.6  -$88,319.4  $253,749.4


PERMANENT WORKYEARS             3,484.7     3,760.4     3,760.4     3,722.8     3,668.9       -53.9       -91.5
TOTAL WORtCYEARS                 3,633.3     3,760.4     3,760.4     3,722.8     3,668.9       -53.9       -91.5

OUTLAYS                      1302,560.6  1542,824.0  1613,082.5  1613,082.5  1614,664.4    $1,581.9   $71,840.4

AUTHORIZATION LEVELS    The Comprehensive Environmental  Response,  Compensation and Liability Act,  as amended,
                        authorized a total of $5,100,000 for this  program for 1992 through  1994.
                                                       13-1

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                                                          SUPERFUND

                                                                        DIFFERENCE
                                                      CURRENT      	.......	.	.	.
                                 BUDGET    ENACTED     ESTIMATE     ENACTED VS    EST. VS     EST.  VS
                                  1993      1993        1993       PRES. BUD    PRES. BUD    ENACTED

                                                (DOLLARS IN THOUSANDS)

 APPROPRIATION
  Hazardous Substance         1750,000.0  1585,228.0   1585,228.0  -$164,772.0  -$164,772.0
  Response Trust Fund
  Inspector General -          $16,428.0   $15,770.0    $15,770.0      -$658.0      -$658.0
  Trust Fund

 TOTAL, Superfund             1766,428.0  1600,998.0   1600,998.0  -$165,430.0  -$165,430.0


 PERMANENT UORKYEARS             3,760.4     3,760.4      3.722.8                    -37.6        -37.6
 TOTAL WORKYEARS                 3,760.4     3,760.4      3,722.8                    -37.6        -37.6


        The following points list the major reasons that the dollars devoted to this media have  changed from submission
of the President's FY 1993 Budget Request to the FY 1993  Current  Estimates.


        SUPERFUND

        o        $176.9 million is cut from the direct site cleanup account to reflect Congressional reductions (-$161.9
                 million  from remedial actions,  -$15.0 million from removal actions)

        o        $23.5  million (extramural) is cut from support activities to achieve mandated Congressional reductions.
                 Areas  reduced  included  lab support, ADP activities, and guidance development.

        o        $11.6  million (extramural)  is cut from OSWER enforcement  account  to reach Congressionally appropriated
                 levels.

        o        Congressional earmarks for ATSDR, NIEHS,  and the Carver Terrace Superfund site are reflected in current
                 estimate.

        o        The Office of Research and Development has included reductions within Superfund Support category to meet
                 1993 Congressional Appropriation.
                                                        13-2

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MEDIA  SUPERFUND

NPH    OSWER
                                                 MEDIA BRIDGE TABLES
FY 1993 CURRENT ESTIMATE
Changes by Category:

Workforce Costs (+/-)
Legislative Initiatives <+/-)

Program Initiatives (+/-)

Discontinuation of Specific
Increases to FY 1993 Request

Others <+/-)
 PIG

$15,770.0


     $0.0


  +$508.6


     $0.0

     $0.0
SUPERFUND

$1,585,228.0


  +$13,661.0


  -$51,235.3


  -$49,969.7

   -$1,284.0
    TOTAL

$1,600,998.0


  +$15,359.2


  -$52,723.5


  -$49,969.7

   -$1.284.0
FY 1994 PRESIDENT'S BUDGET
                                                 $15,980.0
                 $1,496,400.0
                     $1,512,380.0
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                                   SUPERFUND
 OVERVIEW AND STRATEGY

       The Comprehensive Environmental Response, Compensation, and Liability Act
 of 1980 (CERCLA), as amended by the Superfund Amendments and Reauthorization Act
 (SARA)  of 1986 and extended through 1994 by the Omnibus  Budget  Reconciliation
 Act,  charges the Agency with the responsibility of providing emergency response
 for hazardous substances released into the environment and  the  remediation of
 inactive hazardous  waste sites.  The Hazardous Substance Superfund finances the
 required activities necessary to implement these authorities through taxes levied
 on petroleum and certain chemical feed-stocks, a corporate  environmental  tax,
 cost  recoveries,  fines, penalties  and general  revenues.

       The Agency will  respond to releases of  hazardous  substances by  either
 compelling potentially  responsible  parties  (PRPs) to  undertake the  response
 action, or by conducting Early or Long-term response actions.  Early actions or
 Removal actions, taken  at both National Priorities List (NPL) sites and non-NPL
 sites,    are generally  short-term responses  taken to abate  an emergency  or
 immediate threats posed by the uncontrolled  release  of hazardous  substances.
 Long-term response  actions, which include Remedial actions, are taken  at  NPL
 sites only;   they implement remedies to achieve final  cleanup goals instead of,
 or in addition to,  removal  actions.  The program will  continue to  select sites
 for remedial  action  from  the  NPL and to undertake  all response actions  in
 accordance with the National  Contingency Plan.

      While  the Agency has the  primary  responsibility  for implementing  the
 program,  the Agency works closely  with a variety of other Federal  agencies  and
 the states to carry out the program.  The Superfund  program consists of  five
 major organizational  areas:  Enforcement;  Hazardous  Substance  Response;
 Interagency  Support; Research and Development;  and Management and Support.   The
 effective implementation of these  activities  involves close cooperation among
 various Agency offices,  the states, Indian tribes, and other Federal agencies.

 Increased Emphasis  on Maximum Risk Reduction

      The Response  program  works  to accomplish two major goals: to stabilize
 actual or potential  threats  from releases of hazardous  substances; and to  ensure
 that  environmental  threats  posed  by uncontrolled  hazardous waste  sites   are
 addressed quickly and effectively.   These  objectives  are achieved through the
 Agency's  policy of  addressing the worst sites  first,  completing construction
 projects  and accelerating the program through the Superfund Accelerated Cleanup
 Model (SACM).

      In  1994, the  Superfund program will fully implement recommendations made
 as  a  result  of the  "Superfund  30-Day Task  Force Report"  of  FY 1991.  The Task
 Force looked at how  the Superfund  program  can reduce  risk more  quickly at
 contaminated  sites  and  how the overall  process  of  addressing  sites  can be
 accelerated.   The result of the study was the Superfund Accelerated Cleanup Model
which seeks to eliminate redundancy in the process and to shorten the duration
of cleanup activities at both PRP- and Fund-lead sites.  In 1994, the emphasis

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will  be  to maintain a high  level  of  PRP involvement in the  response cleanup
process, thus assuring availability of funds for cleanups where viable PRPs have
not been identified.  The focus will also be to move sites through the pipeline
at a quicker pace while ensuring the same levels of protection of human health
and the environment. The Agency will manage the level of new and ongoing cleanup
activity within  appropriated resource levels to  reach  an equilibrium  in the
Superfund pipeline, while  continuing  to emphasize meeting the Agency goal of
construction completion at 650 NPL sites by the year 2000.

Enforcement-First Program Continues

      The Agency's  "enforcement-first" strategy is  designed to compel PRPs to
conduct cleanup actions at  sites for which they are responsible.  A crucial step
in implementing this policy  is  identifying PRPs in the initial stages of site
remediation.   The  Agency  will continue  to maximize  PRP  response  through
negotiated settlements for removal actions,  remedial investigation/feasibility
studies (RI/FS), remedial design/remedial action (RD/RA), through compliance with
Agency unilateral administrative orders (UAOs) or  through litigation.

      PRP responses resulting from settlements and judgments  will be monitored
for compliance. Where  negotiations are unsuccessful, UAOs may be issued.  Where
a Fund-financed response is conducted following the issuance of a UAO, the Agency
is authorized to pursue the recovery of government  costs plus treble damages. In
cases where PRPs do not respond in a timely manner or fail to comply with the
provisions of a Consent Decree, enforcement actions are taken.   In some cases,
a CERCLA Section 106 judicial action may follow to compel a privately-financed
response.  The Agency  can  seek  recovery of all  government costs  incurred as a
result of  a  Fund-financed action.   Furthermore,  non-settling  PRPs will  be
vigorously pursued  for cost  recovery,  with the  focus on  large  cases and cases
subject to  a statute of limitation deadline.  Efforts to identify additional PRPs
will continue throughout the stage prior to remedy selection.

      The Agency will continue to encourage state  involvement in  the Superfund
program.  The Agency will provide technical assistance as the  states compel PRP
response under state authorities and oversee privately funded  response actions.
The enforcement program will also  provide oversight of response  and technical
assistance to other  Federal agencies that are addressing uncontrolled hazardous
sites at facilities owned or operated  by that agency.

      The  Federal  Facilities  Enforcement Program will provide support  for
oversight of  CERCLA Section 120 agreements  with  Federal agencies  to conduct
cleanup of  environmental  contamination  at Federally owned facilities and ensure
that Federal agencies  meet  and  comply with all environmental standards required
by SARA.  Major priorities include: assisting the Department of Defense (DOD) in
expediting  environmental  reviews  and cleanup at  military  base closures;
establishing a national  priorities system for Federal facilities  cleanups in
consultation with other Federal agencies,  states,  and the public;  implementing
a comprehensive Agency  Federal Facility Strategy; providing technical assistance
to Federal  agencies; maintaining the Federal facilities Hazardous waste Docket;
and continuing support for State capacity building efforts.
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       The Criminal Enforcement Program will use the felony provisions of SARA to
 prosecute  parties who  illegally dispose  of  waste,  fail  to  report hazardous
 substance releases,  destroy  records,  or  submit false information on  claims.

       The  Agency will  also provide  specialized  support  for  the Enforcement
 program through laboratory analysis of high hazard samples, field investigations,
 technical assistance in the negotiations  of consent decrees, and evidence audits
 to  assure the accuracy  of  records and analyses.

 Special Expertise of Other Federal Agencies

       The Agency integrates  the  efforts  of the Departments of Health and Human
 Services, Justice, Transportation/U.S. Coast Guard, Commerce, Interior, Labor,
 and the  Federal Emergency Management Agency as  part  of  the  requirement for
 CERCLA.   In this  capacity,  EPA manages an  interagency  budget  process under
 Executive Order 12580, signed by the President in  January 1987.  The  activities
 of  other  Federal agencies are divided into  two basic categories.   The first
 category includes specific site or spill  response  actions.  The second category
 involves the support  of on-going activities  which are  generally not incident-
 specific.  These activities  include:  developing program policies and guidance;
 conducting health research;  training response personnel; litigating civil and
 criminal cases;  and  providing  scientific and technical advice to EPA on-scene
 coordinators.

       The Department of Health and Human Services provides the largest supporting
 element  to  Superfund  activities through  the work  of  the  Agency  for Toxic
 Substances and  Disease  Registry  (ATSDR)  and the National  Institute  for
 Environmental Health Sciences (NIEHS). ATSDR will  provide health assessments at
 NPL and non-NPL sites,  enhance and maintain toxicology  data bases for chemicals
 found at  sites,  and provide health consultations for emergency responses.  NIEHS
 will maintain a comprehensive Worker  Safety Training Program and will continue
 its basic Research Program

      Other Federal agencies  providing support to EPA as follows: the Department
 of Justice which will conduct litigation and provide legal advice to achieve PRP
 actions or cost recovery; the U.S. Coast Guard which will respond to spills of
 hazardous substances  in the coastal zone and Great Lakes  waters and will maintain
 the National Response Center.  Other Agencies:  FEMA,  NOAA, OSHA,  and DOI will
provide their specialized expertise to ensure safe, effective cleanup actions.

Developing Solutions to Cleanup Problems

      The Superfund  Research  program provides the  scientific and  technical
 information necessary to resolve  technical  problems which inhibit the effective
 implementation of removal and remedial  actions  at Superfund  sites. Research
emphasis  will continue on the development of  innovative treatment technologies
 for use in cleanup actions under the Superfund Innovative Technology (SITE)
                                     13-7

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program, and on the evaluation of naturally occurring or improved microorganisms
(bioremediation)  for  their ability to degrade  hazardous  substance in  a cost
effective and  environmentally  sound manner.   Research  emphasis will  also be
placed on the provision of site-specific technical support to Regions and states
for  risk assessment,  site characterization,  and the  selection of  remedial
alternatives.

Ensuring Integrity of Trust Fund

      Management of contracts,  grants,  and interagency agreements continues to
be an  area  of  great  concern to the Agency.    The  Agency  is placing  greater
emphasis on  the Superfund contracting strategy to ensure that  site-specific
contracting needs are effectively and efficiently addressed.  In 1994, the Agency
will continue implementing the Superfund long-term contracting  strategy and begin
implementation  of the Delivery  of Analytical  Services recommendation,  both
designed to  provide greater efficiency  and responsiveness  in  site  response
contracting needs.

      Actions  to promptly and  effectively correct  any potential  management
control weaknesses identified through the Federal Manager's  Financial Integrity
Act  (FMFIA)  remain a  top  priority  of the Superfund program.   In FY  1991,  two
studies focusing  on Alternative Remedial  Contracting  Strategy (ARCS)  Contract
Management and  the Contract  Lab  Program  were conducted by EPA  and  corrective
action plans were developed to address these two areas.  In FY 1992,  the Agency
declared both ARCS Contract Management and the Contract Lab  Program as material
weaknesses  based on  these  studies and  began systematic  implementation of
correct ive act ions.

      In FY  1993 and  FY 1994, Superfund will continue to carry out the numerous
corrective action measures currently in place to ensure  that  any mismanagement
of resources and fraud are avoided.   Financial management services will continue
to ensure the financial integrity of Superfund site-specific cost accounting data
and provide timely and accurate reports to Regional and  Headquarters managers.

      The Agency's Office of Inspector General will also continue to increase its
efforts to combat fraud,  waste  and abuse in Superfund  Federal  Assistance and
procurement  programs through an aggressive program of audits and investigations.
The Office of Inspector General will expand and  focus its in-house capability on
ensuring the integrity of  Superfund contracts  and contracting administration,
including the ARCS contracts.

Consulting Services

      The Agency  requires private consultants to  perform essential  support in
cases where  it is not  economically effective to possess the  specialized, expert
personnel services required.  The Agency will utilize the  services of consultants
chiefly for  implementation of site evaluations and cleanups as  well as to provide
technical support of  other  basic  functions  such  as  information  management
systems.
                                     13-8

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PROGRAM ACTIVITIES

Incremental Outputs
                                   SUPERFUND
ACTUAL
 1992
 CURRENT
ESTIMATE
  1993
REQUEST
  1994
INCREASE
   OR
DECREASE
 1994 VS
  1993
ENFORCEMENT ACTIONS
Response Enforcement
106 Civil Actions	
Remedial Administrative Orders
Other Administrative Orders
Criminal Referrals
Criminal Investigations

Cost Recovery
107 Referrals	
Administrative *	
    48
    45
   191
     2
     2
    75
    83
      67
      44
     209
       1
       1
      63
      40
     57
     44
   260
     2
     2
    28
    60
    -10
     +0
    +51
     +1
     +1
    -35
    +20
RESPONSE ACTIONS  (New Sites Only)

Earlv Actions (Removal Actions) *«
Fund Financed	
PRP Response	

Site Screening/Assessment Actions
Removal Investigations
Preliminary Assessments
Site Inspections	
Remedial Investigations

Lono-Term Response Actions
Feasibility Studies
Fund Financed	
PRP Response	

Remedial Designs
Fund Financed	
PRP Response	
Remedial Actions
Fund Financed....
PRP Response	
   253
    98
   635
 1,280
 1,344
    21
    45
    24
    68
    16
    47
     183
     103
     635
   1,060
   1,005
      17
      40
      29
      34
      10
      48
   200
   160
   583
   969
   873
    32
    15
    40
    25
    52
    12
    55
    +17
    +57
    -52
    -91
   -132
      0
     -2
     +0
     -4
    + 18
     +2
     +7
*    This activity includes administrative plus  voluntary cost recoveries and
     cost recoveries resulting from demand letters.
**  Removal actions include new and subsequent starts.
                                     13-9

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                                  SUPERFUND                            INCREASE
                                                                         OR
                                              CURRENT                  DECREASE
                                   ACTUAL    ESTIMATE      REQUEST     1994 VS.
PROGRAM ACTIVITIES                  1992       1993         1994        1993

Cumulative Outputs

ENFORCEMENT ACTIONS

Response Enforcement

106 Civil Actions	               371         438         495         +57
Remedial Administrative Orders        244         288         332         +44
Other Administrative Orders         1,254       1,463       1,723        +260
Criminal Referrals                      346+2
Criminal Investigations                14          15          17          +2

Cost Recovery

107 Referrals	               546         609         637         +28
Administrative *	               433         473         533         +60

RESPONSE ACTIONS (New Sites Only)

Early Actions (Removal Actions) **

Fund Financed	             1,945       2,128       2,328        +200
PRP Response	               681         784         944        +160

Site Screening/Assessment Actions

Removal Investigations                635       1,270       1,853        +583
Preliminary Assessments            33,124      34,184      35,153        +969
Site Inspections	            16,172      17,177      18,050        +873
Remedial Investigations            	      	          32        N.A.

Long-Term Response Actions
Feasibility Studies

Fund Financed	               633         650         665         +15
PRP Response	               394         434         474         +40

Remedial Designs

Fund Financed	               271         300         325         +25
PRP Response	               342         376         428         +52

Remedial Actions

Fund Financed	               203         213         225         +12
PRP Response	               225         273         328         +55

*    This activity includes administrative plus voluntary  cost recoveries and
     cost recoveries resulting from demand letters.

**  Removal actions include new and subsequent starts.
                                     13-10

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents


                                                                        Page

SUPERFUND

RESEARCH AND DEVELOPMENT
   Hazardous Substance Research 	  13-11

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                                                        SUPERFUND
                                              Hazardous Substance Research
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)

PROGRAM
Hazardous Substances
Research
 Hazardous Substance          $65.129.8   $67,044.6   $68,244.7   $67,983.7   $59,130.4   -$8.853.3   -$7,914.2
 Response Trust Fund
                       TOTAL  $65,129.8   $67,044.6   $68,244.7   $67,983.7   $59,130.4   -$8,853.3   -$7,914.2


TOTAL:
 Hazardous Substance          $65,129.8   $67,044.6   $68,244.7   $67,983.7   $59,130.4   -$8,853.3   -$7,914.2
 Response Trust Fund

Hazardous Substance    TOTAL  $65,129.8   $67,044.6   $68,244.7   $67,983.7   $59,130.4   -$8,853.3   -$7,914.2
Research


PERMANENT UORKYEARS
Hazardous Substances
Research

TOTAL PERMANENT UORKYEARS


TOTAL WORKYEARS
Hazardous Substances
Research

TOTAL UORKYEARS
146.1
146.1
150.7
150.7
135.1
135.1
135.1
135.1
135.1
135.1
135.1
135.1
133.7
133.7
133.7
133.7
131.7
131.7
131.7
131.7
-2.0
-2.0
-2.0
-2.0
-3.4
-3.4
-3.4
-3.4
                                                      13-11

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                                  SUPERFUND


                        Hazardous Substances Research

                              Principal Outputs

1994  o     Provide  Congress  the  annual  Superfund  Innovative  Technology
            Evaluation (SITE)  report.

      o     Complete the Technology  Profiles of  individual  demonstrations from
            the SITE program.

      o     Provide technical support to On-Site  Coordinators, States, and local
            communities  on  Surface  Cleanup and  Groundwater  technologies,
            evaluations, and monitoring techniques.

      o     Improve the basic scientific knowledge of  bioremediation processes
            to begin developing safe, non-intrusive techniques, and technologies
            to significantly reduce  the costs of cleaning up sites.

      o     Combine monitoring  programs,  analysis  techniques  for  stressor-
            specific  exposures  and  hazards  related to Superfund  sites,  and
            develop ecorisk guidelines for Agency-wide use  in  ecological risk
            assessment.

      o     Will  complete  handbook on treatment of  landfill  leachates  and
            groundwater.

1993  o     Completion of the SITE project on the State-of-the-Art Air Pollution
            Control Systems for Metal Removal, and the interim SITE  report on
            cost/performance optimization of combinations of trenches and wells
            for collection/control of  leachate.

      o     Completion of SITE reports on  standard remedy  treatment  of  trains
            for battery and for preservative sites.

      o     Provide  the  Regions   and  On-Site  Coordinators  site-specific
            monitoring for alternatives.  Scientists are providing site-specific
            monitoring for the Regions and the program offices in soil sampling,
            photographic interpretation, topographic and planimetric  maps for
            site assessment, and groundwater methods.

1992  o     Developed methodologies for  evaluating  In-Situ bioremediation of
            chlorinated solvents.

      o     Completed exposure assessment guidelines establishing a new  Agency
            procedure for conducting exposure assessments.

      o     Completed  a  major  guidance  document  on  the  principles  and
            applications of dermal exposure assessments.

      o     Delivered the integrated model evaluation system on  a  CD  ROM disk
            containing the  IMES  expert system  plus sixty  exposure models to
            support exposure assessment across the agency.
                                     13-12

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Reported on measurement of volatile organic compounds in soil using
modified purge  and trap capillary  column gas  chromatography mass
spectrometry technology.

Completed manual  on the  preparation  of soil  sampling protocols:
Sampling techniques and strategies.

Reported on the development of a method using super critical fluid
extraction  as  a replacement  for  freon  for  the  determination  of
hydrocarbons in soils and sediments.
                        13-13

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                                   SUPERFUND


                         Hazardous  Substances  Research

Budget Request

1994 Budget

      The  Agency requests  a total  of  $59,130,400  supported  by  131.7  total
workyears for 1994, all of which will be for the Hazardous Substance Superfund
appropriation.  This represents a decrease of  $8,853,300 and 2.0 workyears from
the 1993 level.   The reduction is the result  of a decrease to 1993 Congressional
earmarks, a reduction to surface cleanup research and the elimination of health
effects  issue.   The decrease in workyears is  a result of  the  government-wide
reduction in workyears that is part  of the President's program to reduce the size
and cost of government.

1993 Budget

      The Agency is allocating a total of $67,983,700 supported by 133.7 total
workyears  for this program  element all of  which will be for  the  Hazardous
Substance Superfund appropriation.

1992 Budget

      The  Agency obligated a  total of $65,129,800  supported  by  150.7  total
workyears  for this program  element all of  which will be for  the  Hazardous
Substance Superfund appropriation.


RESEARCH ISSUES

      The sections below describe research program issues  by each fiscal year:


GROUNDWATER

1994 Program Request

      Seventy five percent of all Superfund National Priority List sites identify
pollution of groundwater as one of the major problems they must overcome. Current
understandings of the underlying science  issues and cost  effective  treatment
options are still in their infancy.

      ORD Superfund groundwater research will  focus on:  remediation, monitoring
and characterization,  and transport  and transformation. Scientists will continue
to  support  the  Surface  Cleanup and Mobilization  Processes (SCAMP)  program,
provide technical support, focus on geophysical methods with the production of
guidance manuals, and develop and evaluate models  and test  methods.

      Scientists will complete an  evaluation on  the use  of surfactants  for
enhancing  the   remediation  of Dense  Non-Aqueous  Phase  Liquids   (DNAPL)
contamination in the subsurface.  ORD will  further evaluate  in place remediation
technologies with the emphasis on DNAPL contamination and  pump-and-treat
                                     13-14

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 strategies.   Major emphases will be placed on providing technical support to On
 Site Coordinators, States,  local  communities and the private sector.

 1993 Program

       Superfund remediation research is focused on developing, demonstrating, and
 evaluating technologies for in place treatment, stabilization, and extraction of
 subsurface contaminants with emphasis on innovative pump-and-treat,  soil vacuum
 extraction,   and  other technologies  for  removing  Non-Aqueous  Phase  Liquids
 (NAPL's).   State-of-the-art technical support  to Agency personnel working  on
 Superfund  sites is being provided  through an active technical  assistance  and
 technology transfer program.

 1992 Accomplishments

       Efforts were focused on disseminating state-of-the-art information on the
 problems  of  detection and remediation on  sites contaminated with  Non-Aqueous
 Phase Liquids  (NAPL's).   Technical  support to Agency personnel  working  on
 Superfund  sites  was   provided  through  and  active  technical  assistance  and
 technology transfer program.  Site  specific  assistance was  provided at  over  90
 Superfund  sites.


 SURFACE CLEANUP

 1994 Program  Request

       ORD  will  provide techniques and procedures  to  allow On-Site Coordinators
 and  Remedial  Project Managers to quickly evaluate the degree of  hazard posed  by
 waste sites.   Researchers will develop, evaluate,  and demonstrate analytical
 protocols, sampling techniques, and data interpretation approaches useful  for
 characterizing  Superfund  sites.   These methods will include  air monitoring
 techniques,  sample preparation methods,  automated  data  transfer  techniques,
 geophysical methods, and land remote sensing  techniques.

       Scientists will furnish site specific technical support to the  Regions and
 States for risk  assessments, site characterization, and the selection of remedial
 alternatives.  ORD will evaluate new and  promising treatment technologies under
 the  Superfund Innovative Technology Evaluation  (SITE) program to encourage the
 commercialization  of  innovative   and  alternative  treatment   and  monitoring
 technologies.   The goal is  to provide  environmental decision-makers with new,
 viable treatment options that have  performance  or cost advantages compared  to
 traditional treatment  technologies.

      Engineers and scientists will provide technology and  training assistance
 on issues  relevant to  the Superfund cleanup  program office, EPA Regions, and
 States.  ORD  will respond to the technology transfer needs of the Superfund
 program in 1994  by focusing  on three task areas:  workshops on bioremediation  of
 hazardous waste  sites;  in-situ treatment technologies; and recovery of products.

      This request will continue to furnish support to the University of Texas
El Paso and Clark Atlanta to enhance the participation of minority scientists,
engineers,  and students in environmental Superfund research  areas.
                                     13-15

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 1993  Program

       Surface  Cleanup  activity  is  focusing  on  remedial  technology;  site
 characterization,  monitoring,  and  quality  assurance;  technical  assistance,
 corrective  action; and technology transfer.  Major emphases is focusing on the
 SITE  Program which demonstrates new cleanup technologies at existing Superfund
 sites.  Scientists are conducting studies on separation/extraction and materials
 handling,   incineration,  In-place  treatment,  standard   remedies,   surface
 characterization, analytical methods,  sampling,  corrective action and technical
 support.  Site specific research and support continues to be conducted through
 treatability study programs, Superfund Technical Support Centers, and the START
 program.

       Congressional Directives.  A combined total of $8,000,000 is provided for
 Congressionally-Directed efforts associated the Clark Atlanta Hazardous Substance
 Research  Center,  the Gulf  Coast Research  Center and  Superfund  Innovative
 Technology Evaluation Program in Butte, Montana.

 1992 Accomplishments

       ORD completed the "Fourth Annual Superfund Innovative Technology Evaluation
 (SITE)"  report  to Congress  and the  "Fourth Edition of  the SITE  Technology
 Profiles."  SITE research provided environmental  decision-makers with four new,
 viable  treatment  options having  performance or  cost advantages:    Thermal
 Desorption  for  PCB's,  Steam Injection/Vacuum  Extraction  for VOC's  chemical
 leaching, Microfiltration for acid  mine drainage,  and Chemical  Oxidation for
 landfill leachates.

       Scientists provided technology and training to the Program Office, Regions,
 and States,  and provided  significant  supporting data for the development  of
 regulations and policies.


 BIOREMEDIATION

 1994 Program Request

      This research supports  the  Administrations'  cross-cutting  initiative  on
 Bioremediation and is included as  part  of the Federal Coordination Committee on
 Science and Technology (FCCSET).

      The central focus  of ORD research will use biodegradation process studies
 to drive the development of technology and to use existing  contaminated areas,
 particularly Superfund  sites, as experimental  field  laboratories to  address
problems  of  reactor design,   process control,  engineering  operation,  and
 integration with  other  technologies.   This  research  will  be integrated with
models to predict suitability for and to transfer technology  in ways that promote
 effective and safe use of  bioremediation.  The chemicals of greatest concern are
 creosote and other wood-preserving wastes,  organic  solvents, PCBs,  polynuclear
 aromatic hydrocarbons (PAH), and metals.

      Researchers will continue to develop field test  procedures.  Pilot scale
 research will  further develop innovative engineering  approaches  leading  to
 full-scale field testing.  Additional cooperative  projects with the SITE program
will be initiated.
                                     13-16

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 1993 Program

       ORD is working to develop effective technologies for the biodegradation of
 chlorinated solvents such as trichloroethylene  (TCE), with the use of aerobic and
 anaerobic bacteria.

       Scientists are  evaluating  the performance  of  field systems  such  as
 gas-phase bioreactors  and biological  zone development,  as  well  as  applications
 focused on microbial ecology,  physiology,  genetics  and  molecular biology.

       Research is underway to  study biological treatment processes for  removal
 of hazardous chemical  contaminants such as pesticides, PCB's,  and chlorinated
 dioxins.  Microorganisms with degradative potential are being isolated and should
 lead to development of more complex, defined assemblages of organisms effecting
 extensive degradation.

       Biologists are  studying systems  for degradation  of  hazardous   wastes
 containing complex mixtures of chemicals  with common structural features  such as
 PCBs and  PAHs or possessing greater degrees of complexity such as creosote,  coal
 tar,  and other fossil-fuels to identify the diversity of microorganisms necessary
 to deal  with  the  range  of  chemicals.    Development  of  methods  to   enhance
 bioavailability,  solubility, nutrient levels, and other factors limiting  process
 effectiveness  are underway.

       Congressional  Directives.    A  total of  $1,750,000   is provided   for
 Congressionally directed efforts associated with bioremediation  in  groundwater.

 1992  Accomplishments

       ORD scientists  characterized  the microbial  ecology  involved   in   the
 treatment of  Trichloroethylene  by acclimated biological  filters; developed
 systems   for  delivery   and tracking  of  transmissible  plasmids   for   in-situ
 enhancement of   degradative  phenotypes;  and  identified   biochemical   and
 microbiological components of composting  processes along with the range of their
 activities  suitable   for  treating  hazardous   wastes.    Other research
 accomplishments  were  the  assessment  of  feasibility  of bioreactor  and field
 systems for promoting biodegradation of chemical contaminants  and development of
 techniques  for monitoring  status and effectiveness  of  field  bioremediation
 methods.
ECOLOGICAL RISK ASSESSMENT METHODS

1994 Program Request

      Scientists will conduct research on methods needed to assess the exposure,
hazard, and risk to ecological resources from the multiple threats present under
real-world conditions,  including those related to Superfund sites.  The framework
for analysis will be  natural  watersheds  at a variety of geographic scales, from
local drainage  basins  through major watersheds.  ORD  will  combine monitoring
programs, analysis techniques for stressor-specific exposures and hazards related
to  Superfund  sites,   and  develop ecorisk  guidelines  for  Agency-wide use  in
ecological risk assessment.

      This research will  use current achievements to  develop  a  new holistic,
integrated program  designed  to  utilize  a  new  generation  of  computer-based


                                     13-17

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 analysis and decision tools tailored to the information needs and authorities of
 Federal, State,  and  local resource managers.   Researchers  will  examine  the
 synergy between eutrophication,  toxicity, and habitat loss; they will design a
 new generation of ecologically-capable watershed models grounded in geographic
 information systems (GIS) technology and individual-based  ecological approaches
 that will evaluate stressors  in  a whole-system perspective.

 1993 Program

       EPA is providing site-specific technical support to the Regions and States
 for risk  assessment,  site  characterization,  and  the  selection  of  remedial
 alternatives.  Scientists are providing site-specific monitoring for the  Regions
 and  the  program offices  in   soil  sampling,  photographic   interpretation,
 topographic and planimetric maps for site assessment, and groundwater methods.

 1992 Accomplishments

       The Agency developed and  tested  a single-species  indicator method  for
 evaluating ecological damage at a marine Superfund  site.  Researchers developed
 two additional short-term toxicity tests to assess marine sediment contamination
 to  evaluate reproductive impacts of contaminants on bivalves and vascular  sea
 grasses.    Agency scientists developed an analytical method to measure a  variety
 of organic compounds as markers of contaminant sources in the marine environment.
 A survey and compilation of terrestrial indicators of site contamination  was
 completed.


 HUMAN  EXPOSURE

 1994 Program Request

       Researchers will produce a summary of field tested biomarkers techniques
 for  estimating human exposure  in  workers and  other populations  living  near
 Superfund  sites.

 1993 Program

       Scientists  are continuing to  investigate use of breath, tissue,  and body
 fluids as vehicles for measuring exposures.  This  research  enables the Agency to
 improve exposure estimates on populations exposed to waste sites.

 1992 Accomplishments

      Researchers  completed development  of  a compendia of  biomarkers  used in
monitoring the human body's exposure.
HEALTH EFFECTS

1994 Program Reguest

      No resources have been requested for this research issue.  EPA will use the
results of activities of the NIEHS and ATSDR to provide data in this area.
                                     13-18

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 1993  Program

       This  research focuses on providing the scientific data for Superfund risk
 assessments,  particularly for non-cancer health effects and complex mixtures.
 These activities, which previously have linked the basic research programs at the
 National  Institute of  Environmental Health  Sciences  (NIEHS)  and  the Agency for
 Toxic Substances and Disease Registry (ATSDR),  are coming to a close.   EPA will
 use the  results of activities of  the NIEHS and ATSDR to provide data in  this
 area.

 1992  Accomplishments

       Research  culminated in  two  products to assist  in health risk assessment,
 "Toxicology Screening:  A Multi-disciplinary Approach" and "Measurements  of DNA
 Dose:  A Progress Report on DNA Adducts as Internal Dosimeters of  PAH Exposure".


 HEALTH RISK ASSESSMENT METHODS

 1994  Program  Request

       During  1994, EPA will carry out a  comprehensive program to enhance  the
 Agency's  scientific capabilities to detect,  assess, and evaluate  risks  to human
 health from hazardous substances  as  well as  to  provide  technical  support to
 Agency offices in the areas of site and situation assessments. Examples include
 the development of pharmacokinetic models for use in risk assessment and  computer
 programs  to help conduct  exposure  and risk  assessments for use the Superfund
 program.  Another area  of  emphases  is the  major reassessment by the Agency  of the
 health and  ecological  effects of dioxin.

 1993  Program

       Risk  assessment  methods research for  hazardous substances  includes seven
 major  research areas:  (1) integrated exposure  assessment, (2) physiologically
 based  biologically based dose  response  models,  (3)  biologically-based  dose
 response models, (4) analysis of uncertainty  in risk assessment,  (5) chemical and
 site-specific assessments, (6) guidance, and  (7)  information dissemination.  This
 research  defines  methodologies  to detect,  assess, and evaluate  risk  to human
 health from hazardous materials.   It also provides guidance on the assessment of
 hazardous materials,  on-line informational systems and software to assist those
 evaluating  chemical  and  site-specific risks.   Assistance to the Regions  and
 States regarding specific Superfund sites is also provided.

 1992 Accomplishments

       In 1992, the Exposure Assessment Guidelines were completed, establishing
 new Agency  procedures  for conducting exposure  assessments.  A  major  guidance
 document on the principles and  applications of dermal exposure assessment was
 completed.  The Integrated Model Evaluation  System was  made available on CD-ROM
disk containing the  IMES  expert system plus sixty exposure  models  to support
exposure assessment across the Agency.
                                     13-19

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ENVIRONMENTAL RELEASES OF BIOTECHNOLOGY

1994 Program Request

      No resources have been requested for this research issue in 1994.

1993 Program

      In 1993, this research is being conducted in the Health Effects Issue.

1992 Accomplishments

      Research  in  hazard  identification  resulted  in  an  article  on  the
genotoxicity of industrial wastes and effluents.  A collaborative effort related
to  the  International Program  on  Chemical Safety  (IPCS)  of the  World Health
Organization and the United  Nations Environmental  Programme produced a study on
complex mixtures.


INNOVATIVE TECHNOLOGY/SBIR

1994 Program Request

      As mandated by Public  Law 102-564, the Small Business Innovation Research
Program (SBIR) will allocate 1.50% percent of the Agency's extramural research
appropriation to the support the Small Businesses  engaged in the development of
equipment for pollution abatement and control and process instrumentation.  Under
this program, the  Agency  can take advantage of unique  solutions  to Superfund
remediation issues that may be offered by the private sector.

1993 Program

      As mandated by Public  Law 102-564, the Small Business Innovation Research
Program (SBIR) is allocating 1.50% of the Agency's extramural  research

appropriation to support small businesses engaged in the development of equipment
for pollution abatement and control and process instrumentation.

1992 Accomplishments

      Three Phase I feasibility studies were funded addressing in-place treatment
through bioremediation, membrane technology and catalatic activity.   Phase II
development grants were awarded to develop technologies in heavy metal removal
through ion exchange, chromium extraction through emulsion membranes,  and VOC
removal through advanced scrubbing systems.


NATIONAL AND INTERNATIONAL TECHNOLOGY TRANSFER

1994 Program Request

      The ORD Center for  Environmental  Research  Information will   develop and
disseminate technical  information  to  the Regions, States,  local  communities,
private sector,  and the international community.   This information will relate
to both current and previously developed data useful in understanding what the
problems at Superfund sites are, to specific cleanup options which have or are


                                    13-20

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currently  being  evaluated.    Several specifics  will be  the  preparation of
handbooks on bed reactors for treating hazardous wastes and on enhanced delivery
and recovery systems.

1993 Program

      ORD is disseminating recent advances in bioremediation technology  and its
application to cleaning up contaminated sites.  The ORD Center for Environmental
Research Information  is developing and  disseminating technical information on
evaluating treatment  technologies  for landfill leachates and groundwater  from
Superfund sites including application and limitations,  field data requirements,
operational strategies, and  residuals management.

1992 Accomplishments

      Scientists  conducted seminars  on Use of Treatability guidelines  in  Site
Remediation and Radioactive Site Remediation and they produced transfer document
on Vitrification Technologies for Treatment of Hazardous and Radioactive  Wastes.


EXPLORATORY GRANTS AND  RESEARCH

1994 Program Request

      The Hazardous  Substance Research  Centers (HSRC)  program  will continue
supporting the five Centers and their  23 member universities. The mission of the
HSRC Program  is to conduct  fundamental  research on the problems  of managing
hazardous substances.   An  additional mission is to conduct technology transfer
and training, based on  the research findings.

1993 Program

      The Hazardous Substances Research Centers program is supporting five multi-
university centers.   The  centers  operate across the  country  investigating a
variety of hazardous substance  problems and concerns.  The lead institutions for
each center  as  well as  its  research  theme  are:   New Jersey  Institute of
Technology -  incineration and  in-situ remediation  technology;   University of
Michigan  -  bioremediation,  including   engineered   systems;  Louisiana State
University - sediment contamination; Kansas State University - contamination of

soils by  metals  and non-point  sources  of  organic pollutants;  and Stanford
University - groundwater cleanup and  site remediation.

      The Hazardous  Substances Research  Centers Program is currently  funding
approximately 155 research and  technology transfer projects,  and supporting 265
undergraduate and graduate students.

1992 Accomplishments

      The Hazardous Substances  Research Centers Program funded approximately 145
research and technology transfer projects, and supported 259 undergraduate and
graduate students on the research projects of the Centers.  The research  results
of the  HSRC  program  have  evolved  to the  point where six  projects  are being
demonstrated at Superfund sites.
                                     13-21

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INFRASTRUCTURE

1994 Program Request

      Adequately funded infrastructure is critical to ORD's success in conducting
the  quality  science  needed  to  assure  that  the  Agency's  decisions  are
scientifically sound.   The roost critical part of ORD's  infrastructure is its
staff.   The  assumption  underlying  all  our research  activities  includes  a
productive workforce and the tools to accomplish the  mission.  Resources will be
used to  fund  personnel compensation and benefits, travel  and  other Superfund
infrastructure requirements, such as small equipment and chemicals.

      ORD has  established a cohesive,  cross-cutting  issue for infrastructure
based upon  the importance  of  this activity  to  planned and ongoing research
activities. Intramural funding for the Hazardous Substances Program Element will
be centralized within the infrastructure issue to provide improved management.

1993 Program

      ORD's current infrastructure program provides such things as compensation
and benefits,  supplies, materials, small equipment and travel for ORD scientists
and engineers. ORD's workforce carries out scientific programs in  support of the
Agency's mission.

1992 Accomplishments

      ORD funded its workyears  in  scientific support  of  the  Agency's mission,
providing the necessary personnel compensation and benefits,  and other support
requirements for ORD scientists and engineers.
CROSS PROGRAMS

1994 Program Request

      ORD's Superfund Technical Liaison Program  (STLP) is designed to establish
a  more  interactive  relationship between  ORD laboratory  scientists  and  the
Regional Superfund  staff.    Technical  Liaison staff  will  work  with Remedial
Project Managers,  On-Scene  Coordinators,  and their  managers  to  help define
Regional  scientific  and   engineering  needs,   identifying  the  appropriate
laboratories and individuals within ORD that are capable of responding to those
needs, and work with those laboratories and individuals to ensure  that the needs
are addressed in a timely and effective manner.

1993 Program

      The STLP is continuing to provide technical support to Regional Superfund
staff and managers.

1992 Accomplishments

      The STLP provided technical support to  Regional  Superfund  staff  and
managers.
                                     13-22

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents
SUPERFUND

HAZARDOUS SUBSTANCE RESPONSE
   Hazardous Substance Response 	  13-23
      Hazardous Spill and Site Response 	  13-24
   Hazardous Substance Response - Support 	  13-35
      Hazardous Substance Response - Office of Water  	  13-36
      Hazardous Substance Response - Office of Air and Radiation  .   .  13-37
   Hazardous Substance Response - Interagency 	  13-41
      Department of Health and Human Services 	  13-43
      Department of Justice 	  13-46
      United States Coast Guard 	  13-46
      National Oceanic and Atmospheric Administration 	  13-47
      Department of the Interior	13-48
      Federal Emergency Management Agency 	  13-49
      Occupational Safety and Health Administration 	  13-50

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                                                        SUPERFUND
                                               Hazardous Substance Response

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                  1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REG     1994 RED
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

 PROGRAM
 Hazardous Spill & Site
 Response
  Haz Sub Resp-REIMB
  Hazardous Substance         1253,246.8  1272,451.9  1072,932.2  1075,631.5  1022,130.1  -$53,501.4  $250,321.8
  Response Trust Fund
                       TOTAL 1253,246.8  1272,451.9  1072,932.2  1075,631.5  1022,130.1  -$53,501.4  $250,321.8


 TOTAL:
  Hazardous Substance         1253,246.8  1272,451.9  1072,932.2  1075,631.5  1022,130.1  -$53,501.4  $250,321.8
  Response Trust Fund

 Hazardous Substance    TOTAL 1253,246.8  1272,451.9  1072,932.2  1075,631.5  1022,130.1  -$53,501.4  $250,321.8
 Response


 PERMANENT WORKYEARS
Hazardous Spill & Site          1,244.6     1,280.6     1,280.3     1,267.5     1,247.8       -19.7       -32.8
Response

TOTAL PERMANENT WORKYEARS       1,244.6     1,280.6     1,280.3     1,267.5     1,247.8       -19.7       -32.8


TOTAL UORKYEARS
Hazardous Spill & Site          1,295.6     1,280.6     1,280.3     1,267.5      1,247.8       -19.7       -32.8
Response

TOTAL WORKYEARS                 1,295.6     1,280.6     1,280.3     1,267.5      1,247.8       -19.7       -32.8
                                                      13-23

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                                   SUPERFUND

         Hazardous Substance  Response  - Environmental Protection Agency

 HAZARDOUS  SPILL AND  SITE  RESPONSE

 1994  Budget  Request

        The Agency requests  a total of  $1,022,130,100  for Hazardous  Substance
 Response.  Of  these  resources,  $86,503,900 will be for administrative expenses
 to  support  1,247.8  total workyears  and  $935,626,200  will  be  for extramural
 expenses.   This resource level represents a  decrease  of $53,501,400 and  19.7
 total workyears from 1993.  Dollar decreases are due to the Agency's efforts  to
 streamline the Superfund process and aggressively use enforcement authorities  to
 increase the proportion of sites cleaned up by  responsible parties.   The decrease
 in workyears is a result of the government-wide workyear reduction  to reduce the
 size  and cost  of government.

        The  Superfund   Response  Program  can be  classified  into   two   main
 categories:  Cleanup  and Support.  Cleanup is  any on-site response  action taken
 to assess, reduce, remove, or eliminate an  immediate or long-term threat to human
 health or the environment  as  quickly,  safely, and permanently  as possible within
 the  bounds  of  all  applicable  laws.   Activities include   site assessment,
 laboratory analysis,  remedial investigations  (RI), feasibility  studies (FS),
 remedial design/remedial actions (RD/RA), removal actions, and other direct  site
 related activities.  Also  within cleanup are salaries to support the direct  site
 cleanup workforce (certain On-Scene Coordinators and Remedial  Project Managers).
 Support  is comprised of  all other  activities, including policy  and guidance
 development,  program  evaluation and coordination,  information  management,
 contract management,  response management, remedial support, and removal support.

 Site  Screening/Assessment Program

 1994  Program Request

       The Agency requests  a total of  $85,497,200 for this  program  from the
 Hazardous Substance Superfund appropriation.  Uncontrolled releases at  hazardous
waste sites will be identified by the program in a timely manner through prelimi-
 nary assessments (PA), removal investigations,  site inspections (SI) and remedial
 investigations  (RI).   The program focus  in  1994 will be on high risk/volume
 sites.   In 1994, every effort  is being  made to streamline  and  integrate the
discrete site assessment activities to most efficiently use resources  as called
 for in the  Superfund Accelerated Cleanup Model  (SACM).  Based on information  from
the SI/RI,  the  Agency scores a site by  applying the revised Hazard Ranking System
 (HRS) to determine whether the site is eligible for the National Priorities  List
 (NPL).  The program plans to list 90 non-Federal and 10 Federal facility sites
on the NPL, resulting in a steady flow of projects into the remedial pipeline.

 1993 Program

       In  1993,  the  Agency is  allocating  a total  of  $97,894,900  for   site
 screening assessment  from the Hazardous Substance Superfund appropriation.  The
Agency  is  eliminating the  SI  backlog  while  stressing  its  commitment to
 streamlining the site assessment process and completing response activities
                                     13-24

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according  to SACK  and the  "worst  sites  first"  strategy.    The  program is
conducting 1,575 PAs and 1,867 Sis.

       In  1993, the site assessment program continues its responsibilities for
sample analysis and data review for all phases of the site assessment, remedial,
and removal programs.

       The program  is  placing a high priority  on  conducting  PAs at all sites
within one year of listing in CERCLIS, performing Sis at all sites recommended
for further evaluation based on their relative potential environmental impact,
and implementing listing site inspections at the highest priority sites (those
most likely to score above the revised HRS cutoff).

1992 Accomplishments

       In  1992, the Agency obligated a total  of  $119,694,800 from the Hazardous
Substance Superfund appropriation for this program.  A total of  36,814 sites were
listed in  CERCLIS at  the  end of  1992.   EPA completed 1,930  PAs  (including
EPI/PAs)  during 1992; only 5.5 percent of CERCLIS sites still required PAs at the
end of 1992.   Of the total  PAs conducted, since  inception, 42.5 percent require
no further action.   The Agency completed 1,344 Sis during 1992.  As of September
30, 1992, there were 52 proposed sites and 1,183 final NPL sites  for a total of
1,235. By the end of 1992, the Agency was able to delete 40 sites from the NPL.

       See Long Term Actions  for RI accomplishments in  1992.

EARLY ACTION

1994 Program Request

       The  Agency  requests  $163,533,100  for  the removal program from  the
Hazardous Substance Superfund appropriation,  an increase of $15,000,000 from 1993
levels.  Additional funds will allow the Agency  to  increase the number of Early
Actions consistent with the  SACM initiative.   All of  these  resources support
direct cleanup activities conducted at hazardous sites.  Resources will support
the Environmental Response Team's (ERT) expanded  role in on-site technical advice
and intensified training to cleanup personnel. Resources will be used to perform
direct site cleanup at approximately  25  classic emergencies and time-critical
removals  at NPL sites and 165  removals at non-NPL sites.  Top priority is given
to:   classic  emergencies  involving  incidents   where  response  is generally
necessary within a matter of hours (e.g.,  threats of fire or explosion), time-
critical  removals at sites on the NPL (to make these sites safe  from immediate
threats while they await remedial action),  and time-critical removals at non-NPL
sites posing major health and environmental threats,  which cannot be addressed
by other  authorities.

1993 Program

    The Agency  is  allocating $148,533,100  for  the  removal  program  from  the
Hazardous Substance Superfund appropriation.  This level of resources supports
183 removal  actions and the  work of  the  ERT  at  removal  sites.   The Agency
continues to  use removal  authorities  to  conduct emergency and  time  critical
actions at non-NPL sites.   The  removal program  also  addresses NPL sites where
significant threats exist.
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        The Agency continues to implement management initiatives begun in 1989
to  improve the recruitment and preparation of  On-Scene  Coordinators (OSC) in
order  to  enhance  the effectiveness  of  the Superfund  Program.   This effort
involves many components, combined under the title "OSC/Regional  Project Manager
(RPM)  Support  Program."   The program  includes full  implementation  of  all
components:  career tracks  and grades;  the OSC/RPM  Basic  Training Academy;
mentoring;  continuing education; Superfund University Training  Institutes; the
Structured Training and Evaluation Program; awards; professional organizations;
workforce  planning; and  rotations.

1992 Accomplishments

        In  1992, the Agency obligated a total of  $199,878,800 for  removal actions
and  ERT   technical  assistance  from  the  Hazardous  Substance  Superfund
appropriation.   These resources were  used to initiate a  total  of 253 removal
actions of which 34 were initiated at NPL sites.   Of these  total Removal starts,
almost  24  percent  were conducted in emergency situations;  the  rest  were of a
time-critical nature.

        Since  the inception of the program,  the Agency has  taken 2,365 Fund-
financed Removal actions. Of these actions, almost 19 percent were conducted in
response to emergency situations.  Of  the  remaining actions  about 80 percent of
the actions were classified as time critical removals, leaving less than one
percent classified as  non-time  critical.  Of the 1,275 sites on the NPL, 520 have
been addressed  by  a removal action.   These efforts  enabled the  Agency to take
immediate  action to protect public health and the environment.

LONG TERM ACTIONS

1994 Program Request

       The Agency  requests a total of $554,065,000 for direct site work in the
FS, RD  and RA stages  of the  Remedial  Program  for  the  Hazardous  Substance
Superfund appropriation, including an estimated $405,000,000 for fund-financed
remedial actions.  All of these resources support direct site cleanup work.  This
level of   resources  will support  15  new fund-financed  FSs,  25  new  and  18
subsequent Fund-financed RDs and 12 new and 20 subsequent Fund-financed RAs.  Of
the total amount requested,  $36,300,000 is included for oversight of PRPs at 52
new and 30 subsequent RDs and 55 new and 36 subsequent RAs.

       The  program will  bring  innovative  technology and experience to bear on
the remedy selection process.   In addition, the program will  conduct an analysis
of Record of Decisions (ROD) issued in 1993 to assess improvements to the remedy
selection process and consistency of the final  remedy  determination.

      In  1994,   the  Agency  will  continue  pursuing  its   goal  of  increasing
Potentially Responsible  Party (PRP)   participation in   conducting  Superfund
cleanups.  This will be achieved through effective use of negotiated settlements
and unilateral administrative orders;  however,  the Superfund Trust Fund will
promptly assume responsibility for  all  projects where  PRP response  is  not
achieved and then seek cost recovery from the PRP.

      Superfund's highest priority  in 1994 is to ensure that the cleanup phase
of the remedial process  is completed to progress  toward the Agency's goal of 650
NPL construction completions by the  year 2000.
                                     13-26

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       The Agency  relies primarily  on  Alternative Remedial  Contract  Strategy
 (ARCS) contracts to carry out remedial  response  activities  at  NPL sites.   The
 U.S. Army Corps of Engineers (USAGE)  and the Bureau of Reclamation (BUREC)  also
 contribute to the direct cleanup process of Superfund  sites.   USAGE and BUREC
 implement  most  high-cost   Fund-financed  remedial  actions,  provide  on-site
 technical expertise, and ensure that project  management  is  consistent between
 Fund and PRP financed projects.

 1993 Program

       In 1993,  the Agency is allocating a total of $616,672,000  for FS and RD/RA
 activities from the Hazardous  Substance Superfund appropriation.   The Agency
 plans to  initiate new Fund-financed FS at 17 NPL sites and  start  6 subsequent FS.
 Fund-financed RDs  are scheduled to take place at 50 remedial projects  (29 new and
 21 subsequent).  PRPs  are financing the design at 59 of these projects (34 new
 and 25 subsequent).  The program plans to start 35 Fund-financed RAs  (10 new and
 25 subsequent) while PRPs are expected to conduct 97 of these  actions  (48 new and
 49 subsequent).   The FS  program will support: increased  interaction  with the
 private sector; enhanced supervision of direct site  activities;  and increased
 oversight of Superfund contractors. The Agency also performs long-term activities
 at these  sites,  after  the  RA  is  completed, to ensure that the  hazardous
 condition(s)  has been  effectively remedied.

 1992  Accomplishments

       In  1992,  the Agency obligated  a  total of $721,949,400 for FS and RD/RA
 activities from the Hazardous Substance Superfund appropriation.  At the end of
 1992,  remedial cleanup activities were underway at 95 percent  of  the sites on the
 NPL.    The Agency  initiated new  Fund-financed FSs  at 21  sites and  started
 subsequent FSs at 25 projects.  During 1992,  53  RODs were signed at Fund-financed
 NPL sites.  Designs began for 50 Fund-financed  remedial  projects (24 new and 26
 subsequent)  and  PRPs  financed  the  design  at 133  projects  (68 new  and  65
 subsequent).    The program  started  remedial  actions  at 113  projects;  PRPs
 conducted  81 of these actions (47 new and 34 subsequent) while 32 (16 new and 16
 subsequent)  were  Fund-financed.    As   of  September  30,  1992,   construction
 activities were completed at 149  sites and construction activities were  underway
 at  a  total of 374 sites.   For 212 sites, designs were in progress and RI/FS
 activities had been initiated at  another 396.   Of the remaining 144 sites on the
 NPL, 88 have a  remedy selected or have already had a removal action  conducted.
 Five percent of  NPL  sites were awaiting  evaluation at the  end of  1992.


 SITE SCREENING/ASSESSMENT SUPPORT

 1994 Program Request

     The  Agency requests a total of  $26,901,500 for the site  assessment support
program.   With  the implementation  of  SACM,  every  effort will  be  made to
streamline the  site  assessment process  to quickly identify sites for response
actions.  The 1994 increased resources support quality assurance,  site assessment
and  characterization activities  and include  management  activities  for  the
Contract Lab Program, the   Environmental Services Divisions  (BSD), as well as
overall  contractor    oversight  responsibilities  and  Alternative  Remedial
Contracting Strategy (ARCS)  contractor's work  in assessing potential Superfund
sites.
                                     13-27

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1993 Program

      In 1993, the Agency is allocating a total of $23,888,900 from the Hazardous
Substance Superfund appropriation for the Site Assessment support program.  The
quality assurance (QA)  program provides support to the CLP, which is responsible
for most contract chemical analyses under the Superfund program.

      The program has placed a high priority on providing training programs to
the site assessment staff,  state  and  Tribal personnel, and appropriate contrac-
tors; evaluating  the  Multi-Site  Cooperative Agreements  (e.g., contracts with
states  and/or  Indian  Tribes  to  develop  the  capacity to perform  response
activities),  and encouraging  state  and  Indian  Tribe  participation  in  the
development of site assessment guidance.

1992 Accomplishments

      In 1992, the Agency  obligated  a total  of  $25,912,100  from  the Hazardous
Substance Superfund appropriation  for the site  assessment program.   (Also see
Site Screening/Assessment Actions)

      The Agency  continued to  focus special attention on  improving federal
facility compliance with CERCLA requirements.  Federal facility sites make up 4
percent of sites in CERCLIS.


RESPONSE MANAGEMENT

1994 Program Request

     The  Agency  requests a total of $76,754,700 for  the  Response Management
Support  Program from  the  Superfund appropriation.    The  majority  of  these
resources support  chemical emergency and prevention preparedness  activities,
technology  innovation  efforts,  as well  as  budget  analysis and  formulation,
strategic planning, technical training, policy and program evaluation, management
information  systems,  financial  accounting  and  tracking,   and  administrative
services.  Program management costs under the ARCS and  ERCS contracts are also
funded through this account.  In 1993,  the Response Management program will focus
on training  and public outreach,  preparation  for international and  domestic
emergencies, and improvements to Superfund program management.

      The OSC/RPM  Support  Program will  ensure  that  new Superfund personnel
receive appropriate training in a timely manner.  The program will  expand upon
this training  requirement  to  ensure  that information on remedy  selection and
innovative technology is effectively communicated to new personnel.

      The Chemical Emergency Preparedness and Prevention  (CEPP)  Office, whose
goal  is  to  prevent  and  prepare  for chemical  accidents,  will  consult  with
representatives from the National Response Team/Regional Response Teams  and other
Federal  Agencies,  in  the public  and  private  sectors,   and  corresponding
international  organization to  define roles  and build a  national  consensus on
prevention of chemical  releases.  This effort will include sharing strategies on
inspection methodologies, hazard  assessment techniques,  and communication tools.
The program will work to coordinate  response to major  chemical  incidents on a
national level.
                                     13-28

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       The Agency will work to promote  innovative treatment technology at CERCLA
 sites.   The  Superfund  Innovative Technology  Evaluation Program  (SITE)  will
 continue its  efforts in 1994.   The purpose of the  program is to  assess new
 technologies for the treatment of hazardous waste in order to develop permanent
 technologies.   The SITE demonstration  program sponsors pilot and  full scale
 treatability studies at  Superfund sites.  The participating developers mobilize
 and operate their equipment during the test period.  EPA develops the test plan,
 provides for site preparation, funds site sampling and analysis,  and prepares the
 documentation.

       The Response Program will  carry out corrective  activity for  identified
 weaknesses in its management of the Superfund program.   Specifically, the Agency
 will implement  the  long-term contracting  strategy for  the  Superfund  program.
 This strategy  identifies  the long-term contracting  needs  of  the program and
 designs a portfolio of Superfund contracts to meet those needs over the next ten
 years.   During 1994,  implementation of the  strategy will involve the phase-in of
 new contracts.   In  1994,  the Agency will continue  efforts already begun  to
 strengthen controls of ARCS contract management and to reduce the potential for
 fraud in the Contract Lab Program.

 1993 Program

       In 1993,  the Agency is allocating $74,335,600  of the Hazardous Substance
 Superfund Appropriation for  the  Response Management  Support  Program.    These
 resources support the management of information systems, emergency preparedness
 activities,  technology innovation  efforts,  budget  formulation and  execution,
 training, and program management  activities.

      Through CERCLIS and  the associated  Local Area  Network  (WasteLAN),  the
 program provides quarterly information  to managers  and staff.  A series  of
 standardized reports  and direct query capability provide up-to-date and thorough
 site planning information.  A major component of this  data base is information
 from the Superfund  Comprehensive Accomplishments Plan (SCAP)  which provides
 oversight of remedial and removal  activities.  The SCAP is the central mechanism
 for planning, tracking and evaluating Superfund Program activities on a quarterly
 basis.   In  1993,  environmental indicators data  is being tracked in CERCLIS and
 included in  quarterly reports.  Pilot  studies for new  indicators will continue
 and  studies  will be conducted  to  determine populations affected within various
 distances of Superfund sites.

      The  program  continues   to  direct its  efforts  toward  building   public
 confidence  in the Superfund program.   Many of these  activities  focus  on how
 targets are set and performance is measured.  The integrated timeline  is used for
 establishing performance expectations  and implementing the "Enforcement-first"
 concept.

      In addition, the program has initiated a "Superfund Revitalization"  effort
 to  accelerate cleanups and communicate program progress.   For  example,  the
 program  is  piloting  innovative  management  approaches  in all  regions  for
 streamlining  and  accelerating cleanup  activities  consistent with National
 Contingency  Plan  (NCP)  requirements.   These  include  standardizing  remedy-
 selection procedures where appropriate, integrating site assessment activities,
 and identifying early action opportunities.

      The Response Management program continues  to ensure that the training and
transfer of technology from the office  of Research and  Development (ORD), other


                                     13-29

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Federal agencies, and the private sector is available to OSCs,  RPMs, the state
employees,  and  Superfund contractors.   Activities  undertaken to  ensure  the
transfer  of information and  technologies  include:  using  aerial  imagery  and
photography for site identification and assessment; providing chemical-specific
fate/transport data for a specific medium; providing active site-specific support
in the removal and remedial action process of technology selection; and providing
advice and guidance on the use and limitations of mathematical models, including
uncertainty analysis. In addition, the SITE program continues to accelerate the
development, demonstration,  and use of innovative treatment technologies.  The
emerging technologies component of the program is receiving the greatest emphasis
during 1993.  This aspect focuses on bench scale evaluation, identification of
promising projects, and  efforts to prepare selected technologies for evaluation
in the demonstration phase.

1992 Accomplishments

      In  1992,  the Agency obligated  a total of  $74,129,300  to the  Response
Management Program from  the Hazardous Substance Superfund appropriation.  These
resources supported the management of information systems, emergency preparedness
activities, technology  innovation effort,  budget  formulation and execution,
training, and program management activities.

      The program implemented three major initiatives to better measure program
success and communicate  its progress to the  public.  The Agency's accountability
system, "Strategic Targeted Activities  for Results,"  (STARS) places emphasis on
tracking  results-oriented accomplishments  wherever  possible.   The NPL Book.
another  public  communication  tool,  summarizes  the  nature of  environmental
problems at sites on the NPL and Superfund's actions in cleaning up these sites.
The NPL Book is  designed to help citizens understand the components of hazardous
waste cleanup,  environmental progress across the country,  and the cleanup accom-
plishments  in  their own communities.   During  1992,  the program's management
systems integrated the Environmental Indicators project into CERCLIS to better
support the Agency's strategic planning process.

      The Superfund  Innovative  Technology  (SITE) Demonstration Program is an
example  of the program's  efforts  to  assess  the  quality of  environmental
technologies.    The  program  was  fully  operational  in 1992.   In  addition to
promoting the use  of innovative  treatment  technologies,  the program conducted
full-scale evaluations of technologies  at  Superfund  sites  under  joint EPA and
private developer funding.  Information on the evaluation of SITE technologies
was  available  to  OSCs,  RPMs, and  state  employees  through project  reports,
brochures, seminars, and conferences, and through the SITE clearinghouse.


LONG TERM REMEDIAL SUPPORT

1994 Program Request

      The Agency requests a total of $21,590,500 for the Remedial Support program
for  the  Hazardous Substance Superfund  appropriation.   The majority  of these
resources   support   technical  assistance   for   remedial  projects,  guidance
development and implementation, and grants to Indians, states, and local groups.


      In  1994, the Agency will implement management initiatives related to the
Remedial  Support program.  These initiatives include implementing improvements


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 to  expedite  the  remedial  design  and  construction process, expanding  support to
 Regional contracting programs, establishing contracting cost controls, ensuring
 adequate administrative support  for  RPMs,  and providing necessary training for
 RPMs.  The Agency will  continue to implement management initiatives begun during
 1989  to improve the  recruitment,  preparation,  and retention  of   RPMs.   In
 addition, the program will intensify  its efforts to identify and implement  long-
 term solutions that significantly reduce the level of risk  at  Superfund sites.

      The Remedial Support program will improve the remedy selection process by:
 developing  and  implementing  policy  and procedures  for  conducting  five year
 reviews at sites after the cleanup process  has been completed pursuant to  SARA;
 supporting ORD in developing technology specific treatability study guides; and
 assessing soils to ground water pathway models to support  the selection  of soil
 remediation  levels;  and  conducting  evaluation  of remediation projects  using
 treatment technologies to assess overall performance.

      In  1994,   the  Remedial Support  program  will  also work toward  another
 Superfund Management Review (SMR) goal which is to increase the  participation of
 others  in  the  Superfund process.    The  program  will  manage Core   Program
 Cooperative Agreements, encourage the merging of Fund and enforcement  efforts at
 the state level, and assist states and  Indian tribes  to develop multi-year work
 plans and strategies for  addressing  hazardous wastes at Superfund sites.

 1993 Program

      In 1993, the Agency is allocating a total  of $24,929,900  for this  program
 from the Hazardous Substance Superfund Appropriation. The Agency is  proceeding
 with the implementation of several management initiatives related to the Remedial
 program.   Resources  are  being used  to insure that  states  provide  assurance,
 through the  Capacity  Assurance Plan process, that  sufficient  hazardous  waste
 capacity would exist to manage wastes generated  in the  state during the  next 20
 years.  The program also continues to encourage states to enter  into Cooperative
 Agreements,  State Memorandum  of Agreements, or other  management   assistance
 agreements.  The Agency also promotes the maximum involvement  of Indian Tribes
 in planning and  implementing all response activities.

      In addition,  the Agency  is increasing  its efforts  to improve  public
 confidence  by initiating dialogue  with  national interest groups  and  local
 community  groups.   This  dialogue is  focusing  on  "Superfund  Revitalization"
 initiatives to streamline  cleanup activities, communicate the program's successes
 and explore risk-management issues of concern to  various stakeholders  (including
the states) in the Superfund program.

      In 1993,   the  Agency  will also  continue  to  provide  grants  to  local
communities  through  the   Technical Assistance Grants (TAG)  Program,  and  will
administer Core  Grants to the states,  and monitor the projects  for remedial
construction. The  Remedial Support program continues  to  perform treatability
studies which are an important part of the RI/FS and RD ensuring that adequate
data exist  to effectively evaluate each technology prior to design.

 1992 Accomplishments

      In 1992,  the Agency obligated $22,833,200 for the  Hazardous  Substance
Superfund Appropriation for the remedial support program.   The Agency  instituted
several changes  to the TAG  program  in an  effort to generate greater  public
participation.  These changes included  reducing  the 35 percent  citizen match of


                                     13-31

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TAG project costs to 20 percent.  The 15  percent cap on administrative costs was
eliminated, the Superfund TAG Handbook was updated, the procurement procedures
were streamlined, and the $50,000 waiver criteria were issued.

      In 1992, the  Remedial Support program  continued to reassess and evaluate
program  improvements  and management  initiatives.   Some of  these initiatives
included improvements in the process for conducting RI, FS and evaluating design
and construction  performance,  enhancement  of contract cost  controls,  and the
provision of adequate training and administrative support for RPMs.  The program
encouraged a balanced approach to site  work,  and advocated that both PRPs and
states assume responsibility for remedial activities.

EARLY ACTION SUPPORT

1994 Program Request

      The Agency requests a total of $7,284,200 for the removal support program
from the Hazardous  Substance Superfund Appropriation.   The  majority of these
resources are used to manage removal contracts which provide on-site technical
assistance  (e.g., release  notifications,  site  investigations,  and on-scene
response monitoring) through the  Technical Assistance Team  (TAT) contract.  The
Agency  will  continue  to  receive   and screen  hazardous  substance  release
notifications to determine what,  if any, response is required.

      These resources will  provide  policy direction  and  technical support for
removal activities, including the review of $2 million waiver requests and the
expanded Continuing Release  Regulations  for  release  investigations at removal
sites.    These resources will be also  used  to improve the  efficiency of the
Emergency Response  Cleanup  Services (ERCS)  contracts by  decentralizing their
management to the  Regions.  The Agency estimates that in 1994,  an estimated total
of 14 ERCS contracts will be active.

1993 Program

      In 1993,  the Agency  is  allocating $6,855,000  for  the Removal  Support
Program from the Hazardous Substance Superfund appropriation.  These resources
support the 1992 level of release notifications, release investigations, and on-
scene monitoring of hazardous substances responses.  The Agency will award 6 new
ERCS contracts in  1993.   In  addition, the regulatory and guidance framework are
being completed for the  removal  program, including the use of revised removal
authorities and promulgation of final regulations on the notification, reportable
quantities (RQ), and designation of additional hazardous substances. The program
will establish RQ levels for extremely hazardous substances, publish technical
updates for some of the  RQs  that  have been promulgated, and implement the rules
currently being developed.

      In the vast  majority of cases, the PRP or state or local government will
take the lead  in addressing the problem.  In situations where more than one state
is  involved or  where  there is  an unusually  complex problem,  the  Federal
government coordinates and funds the response. EPA and the U.S. Coast Guard will
maintain an emergency response  capability,  including EPA's  ERT,  comprised of
Agency employees with  special engineering and scientific expertise.  This inter-
agency  relationship  will  improve  the  Agency's  ability  to  provide  timely
engineering and scientific advice to Federal, state, and local officials during
hazardous substance response actions, resulting in reliable and cost-effective
solutions to existing and potential environmental threats.


                                     13-32

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1992 Accomplishments

      In 1992, the Agency obligated $12,039,800  for the Removal Support Program
from the Hazardous Substance Superfund appropriation.   These resources were used
to manage an estimated 9,994 release notifications, 550 release investigations,
and on-scene  monitoring of hazardous  substances at  160  sites.   The program
implemented the SMR  recommendation to conduct removal assessments at all NPL
sites.  This program provided administrative support personnel and training to
assist OSCs in managing removal actions.  The Agency managed 19 ERGS contracts
during 1992.
                                    13-33

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13-34

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                                                        SUPERFUND
                                         Hazardous Substance Response - Support

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                  1992     BUDGET       1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994 REQ
                                                                                             VS           VS
                                                                                          1993 CE      1993 PB

                                               (DOLLARS IN THOUSANDS)

 PROGRAM
 Hazardous Substance
 Response - OW
  Hazardous Substance           $3.914.4    $1,952.0    $5,214.0    $4,974.0    $1,942.6   -$3,031.4       -$9.4
  Response Trust Fund
                       TOTAL   $3,914.4    $1,952.0    $5,214.0    $4,974.0    $1,942.6   -$3,031.4       -$9.4

 Hazardous Substance
 Response - OAR
  Hazardous Substance           $3,331.7    $3,065.0    $3,162.7    $3,090.7    $3,197.9      $107.2      $132.9
  Response Trust Fund
                       TOTAL   $3,331.7    $3,065.0    $3,162.7    $3,090.7    $3,197.9      $107.2      $132.9


 TOTAL:
  Hazardous Substance           $7,246.1    $5,017.0    $8,376.7    $8,064.7    $5,140.5   -$2,924.2      $123.5
  Response Trust Fund

 Hazardous Substance    TOTAL   $7,246.1    $5,017.0    $8,376.7    $8,064.7    $5,140.5   -$2,924.2      $123.5
 Response - Support


 PERMANENT UORKYEARS
Hazardous Substance                21.6        24.0        24.0        23.8        23.4          -4          -6
Response - OW

Hazardous Substance                20.8        20.5        20.5        20.3        20.0          -3          -5
Response - OAR

TOTAL PERMANENT UORKYEARS          42.4        44.5        44.5        44.1        43.4          -7        -1.1


TOTAL UORKYEARS
Hazardous Substance                22.4        24.0        24.0        23.8        23.4          -4          -6
Response - OW

Hazardous Substance                20.8        20.5        20.5        20.3        20.0          -3          -5
Response - OAR

TOTAL UORKYEARS                    43.2        44.5        44.5        44.1        43.4          -7        -1.1
                                                      13-35

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                                   SUPERFUND

                    Hazardous Substance Response - Support

HAZARDOUS SUBSTANCE RESPONSE - OFFICE OF WATER

1994 Program Request

      In 1994, the Agency requests a total of $1,942,600 supported by 23.4 total
workyears for  this program,  all of which will be  for  the Hazardous Substance
Response appropriation.  This represents a decrease of 0.4 total workyears and
$3,031,400  in  the Hazardous Substance  Response  appropriation.   The decrease
reflects  the  completion  of   coordination  activities  of   a  $3,000,000
Congressionally directed project.

      The Regional drinking water staff  will  continue to support Superfund site
remediation efforts through participation in workplan development meetings and
reviewing Remedial Investigations/Feasibility  Studies   (RI/FS) and  Records of
Decision (ROD).  They will assist in the process of characterizing the relative
health risk and urgency for remedial alternatives  and will  analyze the necessity
for providing alternative water supplies.  Regions will  continue to characterize
untreated Superfund  site wastewater,  the performance  of  on-site pretreatment
systems and the fate of pollutants in  Publicly-Owned  Treatment  Works (POTWs)
receiving these waste waters.

      The Agency  will  continue  to participate in the  development  of effluent
guidelines and standards for the waste treatment industry.  Proposal of Phase I
of  the  waste  treatment  rule  for  facilities  which  treat waste  from  waste
generators and Superfund sites is planned for  1994.  Regulations for the industry
are critical since regulating under the Clean  Water Act or other statutes run the
risk of  creating future Superfund sites.  The Agency will continue  to develop the
rule for the Phase II  (landfills and incinerators) portion of the  industry.
EPA will continue  to develop and improve  sediment assessment techniques, develop
sediment criteria  and provide site-specific  technical  assistance to Superfund
sites with contaminated sediment problems.

1993 Program

      In 1993,  the Agency is allocating  a total of $4,974,000 supported by 23.8
total workyears for this program, all of which is from  the Hazardous Substance
Response appropriation.

      To ensure safe drinking water, the Regions continue to provide case-by-case
support for Superfund Remedial  Investigations/Feasibility Studies  (RI/FS)  and
Records of Decision (ROD) as requested  by the Superfund program.   This ensures
selection and documentation of the appropriate response  actions for contaminated
water supplies, including providing alternate water supplies.  Action plans are
reviewed  to ensure  that  Maximum  Contaminant Levels (MCL)  and/or  Maximum
Contaminant Level  Goals (MCLG)   are  applied.  When MCLGs/MCLs  have  not  been
established for a particular contaminant, toxicological  data is used  in  the
process of characterizing the relative health risk and the urgency for remedial
action.   At  the request  of  the Superfund program,  the regions are continuing to
examine waste waters at Superfund sites.

      The Agency continues to develop effluent guidelines and standards for the
waste treatment industry, which accepts wastes from waste generators and leachate


                                    13-36

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 from Superfund  sites  and other  landfills.   This rule  is being developed  in
 accordance with the schedule identified in the January 1992 Consent Decree with
 the Natural Resources  Defense Council and as  required  in the  plan  published
 pursuant to Section 304  (m) of the Clean Water Act.   EPA  continues to support
 development of  sediment criteria  and EPA regional  laboratories  continue  to
 provide site-specific technical assistance to Superfund sites with contaminated
 sediment problems,  including  data and sample  analyses  and  sediment  toxicity
 testing.

       Congressional Directives.  A total of 3,000,000 is for the Congressionally
 directed project,  Human Health Study  for  the  Impacts  of  Contaminated  Fish.

 1992 Accomplishments

       In 1992, the Agency obligated a total of  $3,914,400  supported by 22.4 total
 workyears for  this program,  all  of   which was from  the  Hazardous  Substance
 Response appropriation.

       Regions  continued to  provide case-by-case  review  of Superfund  sites  to
 ensure that applicable,  relevant and  appropriate drinking water  standards are
 applied.  If no  standards were available for a particular contaminant,  Regional
 staff based their analysis on toxicological data.  They provided recommendations
 that considered both  the  technical  and cost  effectiveness  of water  supply
 treatment and/or the need to provide an alternate water supply.  Regions also
 provided input relating  to  point source  discharges at  Superfund sites.  EPA
 continued work on the effluent guidelines and standards for the waste  treatment
 industry.  Sampling and technology reports for use by POTW authorities and permit
 writers  were published  in preparation  for proposal of  the  waste treatment rule
 in  1994.
HAZARDOUS SUBSTANCE RESPONSE  - OFFICE OF AIR AND RADIATION

1994 Program Request

      The Agency requests a total of  $3,197,900 all of which is from the Superfund
appropriation supported by  20.0  total workyears.  This represents  an  increase of
$107,200 in the Superfund  appropriation and a decrease of 0.3 total workyears.  The
decrease in workyears  is  a result of the government-wide reduction in workyears
that is part of the President's program to reduce the size and cost  of  government.

      In 1994 the Agency is  continuing to provide sample collection, analysis, and
data  interpretation  for  remediation,  removal,  and  enforcement  activities  at
Superfund sites  on the National  Priority  List.   The Agency is also developing
guidance and criteria and reviewing reports,  survey plans, and site assessments for
radiation and mixed waste contamination sites.

      The soil washing  technology effort underwent a field scale test in 1992, and
modifications will continue for use of this technology at  Superfund  site(s).  Work
will also continue on  demonstration, testing and evaluation of various thermal
destruction technologies.    Development and revision of Superfund  documents will
continue, reflecting the  Superfund Accelerated Clean-up  Model (SACM) concepts.
Revised  procedures  stemming  from   SACM  will  be  incorporated into the  Site
Investigation Manual.  The  Radiation Safety and  Health Program will enter Phase
III, full implementation in all  regions.   It is anticipated that  750 to 1000 EPA
                                      13-37

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employees  will  be enrolled in the program.   An evaluation of  Phase  II will be
completed, and the results will be incorporated into a quality improvement program.

      In  1994 the program  will  continue  to  supporting the  Regional  Radiation
Program and Hazardous Waste  Divisions by providing technical assistance for clean-
up activities, including site specific risk assessment support.  Regional support
will  include the  operation  of specialized field  equipment such  as  the mobile
radiation  laboratories, and the scanning van.

      The  laboratory,  technical  assistance,  field support, and  development of
regulatory criteria and guidance  for  the Superfund  program  will  continue in 1994.
In 1994 the National Air and Radiation Environmental Laboratory will continue to
operate as a Superfund Technical Support Center.

1993 Program

      The  Agency  is  allocating a total  of $3,090,700  all of which  is from the
Superfund  appropriation supported by 20.3 total workyears.

      In  1993 the Agency  is  providing sample  collection,  analysis,  and  data
interpretation for remediation, removal, and enforcement activities at  Superfund
sites on the National Priority List.   The Agency is also developing guidance and
criteria and reviewing reports, survey plans,  and assessments from radiation and
mixed waste contaminated sites.

      The  remediation  technology effort is being expanded to  include chemical
extraction, magnetic  separation,  and bacterial bio-remediation techniques.   In
addition,  increased training assistance  is being  provided  to  the  EPA regions on
radioactivity hazards, transport, and safety procedures as they relate to clean-up
at Superfund sites containing radioactive materials.

      Development of risk based clean-up goals for radioactively contaminated sites
has also begun, thereby addressing the  fundamental issue:  "How  clean is clean?"
The program is identifying critical technology problems associated with mixed waste
clean-ups and test and evaluate specific technologies that focus on the radioactive
component.  Development of  an EPA national  "reference laboratory" for Agency-wide
mixed waste  analysis  includes  the establishment of mixed  waste field  sampling,
screening, handling,  and shipping procedures.  Radioanalytical procedures used by
the Agency, other federal agencies, states, and the private  sector for analysis of
soil  and  water   contamination   is   being evaluated,   revised,   and  updated.
Standardized Agency-wide radioanalytical protocols are being established and site
audit procedures  for radionuclides developed.   An integrated  radiation health
monitoring program for EPA employees including radiation health and safety training
is also continuing.

      In  1993 the program  is also  supporting  regional air program  technical
assistance for  clean-up activities,  including the use of  air quality models to
determine  risks  posed  by  air   emissions from   clean-up activities  and  the
establishment of  temporary  air monitoring networks around  selected  sites.   The
Agency  is  evaluating potential  disposal  techniques  and technology  and review
remedial action plans prior to implementation.

      The  laboratory,  technical  assistance,  field support, and  development of
regulatory criteria and guidance  for  the Superfund  program  is continuing in 1993.


                                      13-38

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In 1993 the National Air and Radiation Environmental Laboratory is operating as a.
Superfund Technical Support Center.

1992 Accomplishments

      In  1992 the  Agency has  obligated $3,331.700  all of  which is  from the
Superfund appropriation supported by 20.8 workyears to provide  sample collection,
analysis,  and data  interpretation  for  remediation,  removal,  and enforcement
activities at Superfund sites.

      During 1992 the radiation program provided sample  collection,  analysis, and
data interpretation for remediation, removal,  and enforcement at  Superfund sites,
giving priority  to those  on  the National  Priority List.  The  laboratories in
Montgomery, Alabama  and Las Vegas, Nevada  analyzed radioactive samples (alpha,
beta, and gamma analysis)  from contaminated sites.  Headquarters reviewed remedial
investigation feasibility study reports, project operation plans,  and endangerment
assessments.   The Office  of  Radiation and  Indoor  Air  also performed  risk
assessments, engineering evaluations, and cost assessments.  The  program provided
technical assistance to regional offices  including the development  of an on-site
waste volume reduction treatability plant at Glen Ridge/Montclair,  New Jersey to
clean up contaminated  soils.    This on-site  project included  development  and
location of equipment,  processing of soils, quality control,  sample analysis, data
interpretation, and reports of  the  preliminary evaluation.   EPA evaluated other
remediation technologies,  including  incineration, for radioactive and mixed waste.

      In  addition,  the  Agency  continued treatability  studies  such  as  Volume
Reduction Chemical Extraction to examine physical and chemical methods for reducing
the  volume  and  the activity  of soils  containing  radioactive  elements.    The
laboratory, technical  assistance,  field  support,  and development  of  regulatory
criteria and guidance  for the  Superfund  program continued in  1992.   In 1992 the
National Air  and  Radiation Environmental Laboratory  was designated a Superfund
Technical Support Center.
                                      13-39

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13-40

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               SUPERFUND
Hazardous Substance Response  -  Interagency

ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT
ESTIMATE
1993
REQUEST INCREASE
1994 DECREASE
1994 RED
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM
Interagency Super-fund
Department of Health &
Human Services (ATSDR)
Hazardous Substance
Response Trust Fund
TOTAL
Interagency Super-fund
Department of Health &
Human Services (NIEHS)
Hazardous Substance
Response Trust Fund
TOTAL
Interagency Super-fund
Department of Justice
Hazardous Substance
Response Trust Fund
TOTAL
Interagency Superfund
United States Coast
Guard
Hazardous Substance
Response Trust Fund
TOTAL
Interagency Superfund
National Oceanographic
& Atmospheric
Administration
Hazardous Substance
Response Trust Fund
TOTAL
Interagency Superfund
Department of Interior
Hazardous Substance
Response Trust Fund
TOTAL
Interagency Superfund
Federal Emergency
Management Agency
Hazardous Substance
Response Trust Fund
TOTAL
Interagency Superfund
Occupational Safety &
Health Administration
Hazardous Substance
Response Trust Fund
TOTAL




$54,500.0

$54,500.0



$51,115.0

$51.115.0


$35,489.0

$35,489.0



$4,801.0

$4,801.0




$2,202.2

$2,202.2


$1,200.2

$1,200.2



$1,824.0

$1,824.0



$605.3

$605.3




$42,036.0

$42,036.0



$11,915.0

$11,915.0


$32,324.0

$32,324.0



$4,801.0

$4,801.0




$2,212.0

$2,212.0


$1,217.0

$1,217.0



$1,824.0

$1,824.0



$700.0

$700.0




$57.036.0

$57,036.0



$51,915.0

$51,915.0


$32,324.0

$32,324.0



$4,801.0

$4,801.0




$2,212.0

$2,212.0


$1,217.0

$1,217.0



$1,824.0

$1,824.0



$700.0

$700.0




$57,036.0

$57,036.0



$51,915.0

$51,915.0


$32,324.0

$32,324.0



$4,801.0

$4,801.0




$1,106.0

$1,106.0


$608.0

$608.0



$912.0

$912.0



$350.0

$350.0




$42,036.0 -$15,000.0

$42,036.0 -$15,000.0



$27,915.0 -$24,000.0

$27,915.0 -$24,000.0


$32,324.0

$32,324.0



$4,801.0

$4,801.0




$1,106.0

$1,106.0


$608.0

$608.0



$912.0

$912.0



$350.0

$350.0










$16,000.0

$16,000.0















-$1.106.0

-$1,106.0


-$609.0

-$609.0



-$912.0

-$912.0



-$350.0

-$350.0
             13-41

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                                                      SUPERFUND
                                        Hazardous  Substance Response - Interagency

                                ACTUAL     PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                 1992     BUDGET        1993      ESTIMATE      1994       DECREASE     DECREASE
                                           1993                   1993                    1994 REQ     1994 REO
                                                                                            VS           VS
                                                                                         1993 CE      1993 PB

                                              (DOLLARS  IN THOUSANDS)

TOTAL:

 Hazardous Substance         $151,736.7   $97,029.0  $152,029.0  $149,052.0  $110,052.0  -$39,000.0   $13,023.0
 Response Trust Fund

Hazardous Substance    TOTAL $151,736.7   $97,029.0  $152,029.0  $149,052.0  $110,052.0  -$39,000.0   $13,023.0
Response - Interagency
                                                      13-42

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                                   SUPERFUND


                   Hazardous  Substance  Response  -  Interagency

 Budget  Request

      The  Agency requests a total of $110,052,000 for the Hazardous  Substance
 Superfund  appropriation  for Interagency  activities in  1994,  a  decrease  of
 $39,000,000  from the 1993  levels.   The decrease occurs  in  the Department  of
 Health  and Human Services (HHS)  in the  National Institute of  Environmental  and
 Health  Sciences  (NIEHS)  and in the Agency for Toxic  Substances  and  Disease
 Registry  (ATSDR).  This  represents  the Agency's decision not  to request  the
 entire  1993  Congressional increases  for these programs.  The  requested  funding
 will finance the ongoing Superfund program  activities of the United  States Coast
 Guard, the National Oceanic and Atmospheric Administration, the Department of  the
 Interior, the Federal Emergency Management Agency,  the Department of Justice,  and
 the Occupational Safety  and  Health Administration at 1993 levels.


 DEPARTMENT OF HEALTH  AND  HUMAN SERVICES (HHS)

 1994 Program Request

      The  Agency requests a  total  of   $69,951,000  ($39,000,000  for ATSDR  and
 $27,915,000 for NIEHS) for the Hazardous Substance Superfund appropriation. This
 request  represents  a  decrease  of  $42,000,000  ($15,000,000  for ATSDR   and
 $24,000,000 for  NIEHS) from  the  1993 Congressional Appropriation levels.

      In 1994, ATSDR will continue to provide technical support and  expertise as
 required  under  the Comprehensive Environmental  Response,  Compensation,   and
 Liability  Act  of 1980  (CERCLA), as  amended,  to protect public  health  and  to
 determine the toxicological  and  human health impacts associated with hazardous
 substances.  Emphasis will continue  to be placed  on expanding state responsi-
 bilities and involvement.

      In 1994, ATSDR health assessments  and  consultations for National Priorities
 List (NPL) sites will be reduced.  In response to citizen petitions, ATSDR will
 produce and  oversee  state  production  of  health  assessments  for  NPL  sites.
 Health   consultations to states, local governments, and EPA will be performed
 in 1994.

      Health assessments  and related follow-up  work involve  conducting health
 studies at NPL sites; investigating complaints of  illness or disease related  to
 exposure to hazardous substances; developing appropriate biological testing for
 exposed  individuals;  and developing  and  maintaining  registries   of  exposed
 individuals.   CERCLA  requires ATSDR  to  perform  a  health assessment within one
year from the date of an NPL site proposal.

      ATSDR will initiate draft versions of toxicological profiles.  ATSDR will
 also continue to: maintain and update the existing sub-registry of the National
Exposure Registry; continue four existing  site-specific surveillance projects;
operate four state  based  surveillance  projects; and continue one surveillance
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project on  hazardous waste workers as  well  as nine surveillance  projects on
emergency events.  Technical assistance will continue to the health community by
maintenance  of  automated  directories  and information  systems such  as  the
Toxological Network (TOXNET)  and the Environmental Health Information Resources
Directory.

      In 1994, NIEHS  will:  continue  to provide basic research  grants  for the
development of methods and technologies to detect hazardous substances in humans
and environmental media; advance techniques to assess and evaluate risks effects
from hazardous substances; develop methods to assess the risks to human health
presented by hazardous substances; and  conduct  basic biological,  chemical and
physical research  to  reduce  the amount and toxicity of  hazardous  substances.
Biomedical research will  be  conducted by teams of  engineering,  physical,  and
environmental scientists.   Graduate students and post-doctoral researchers will
assist and be trained in research conducted at NIEHS-supported universities.

      The NIEHS worker safety training grants program will continue its efforts
to ensure that grantees are providing a program of high quality instruction to
workers targeted by the program (i.e., laborers and emergency responders).

1993 Program

      In 1993,  the Agency is allocating a total of $108,951,000 ($57,036,000 for
ATSDR  and  $51,915,000  for  NIEHS)  from  the  Hazardous  Substance  Superfund
Appropriation.

      In  1993,  ATSDR  will:  conduct  health  assessments;  provide  health
consultations to states, local governments and  the  Agency;  develop a research
program to  help  fill data gaps  on toxicological profile chemicals;  continue
epidemiological and exposure studies and various  surveillance projects, maintain
and  update  three  sub-registries; prepare  and disseminate health  education
information; and report to Congress on health-related activities.

      In 1993,  NIEHS  is enhancing  its  basic research and worker safety training
grants programs.   Research projects are being funded at U.S. universities and
institutions.  Through scientific  conferences and workshops,  NIEHS communicates
research findings. NIEHS pilots new technologies, integrates research findings,
and  identifies continuing  research gaps.   Emphasis  on technology  transfer is
continued in 1993.

      In  the  worker safety  training  grants  program,  NIEHS  is  continuing
implementation of the recommendations  from the evaluations of the training grant
programs.   The  evaluations  were  conducted  to ensure that the grantees  are
providing a  program  of high  quality instruction to workers targeted  by the
program and  to ensure that the training received is being used by workers engaged
in activities  related to  hazardous substance removal and containment.   NIEHS
expects the number of trainees to increase to 250,000.

      Congressional Directives.  A total of $58,000,000 is for Congressionally
directed projects: $18,000,000 for ATSDR;  $20,000,000 for the NIEHS university-
based research and education program;  and  $20,000,000 for NIEHS worker training
grants.
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 1992  Accomplishments

       In 1992, $105,615,000 was obligated  from the Hazardous Substance Superfund
 appropriation  by  HHS  ($54,500,000  for ATSDR  and  $51,115,000  for NIEHS).

       During 1992, ATSDR significantly changed the approach to conducting health
 assessments.  The major areas of expansion  included community involvement,  public
 health action  plans  and  a public comment  period.  In 1992, ATSDR prepared  the
 following public  health  assessment documents:  preliminary  (14 initial release
 documents, 8 public comment release documents, 81 final release documents); full
 (188  initial release  documents, 64 public comment release documents, 53 final
 release documents); and petition (19  initial release documents, 8 public comment
 release documents, and 6 final  release documents).

       In compliance  with CERCLA Section  104  (i)  (3);  which requires ATSDR to
 prepare toxicological profiles  on the first  100 most hazardous substance found
 at  Superfund sites, ATSDR produced 15  draft  profiles during 1992.  ATSDR also
 initiated the  substance-specific data gaps research program in cooperation with
 the Minority Health Professions Foundation.

       In 1992, ATSDR  initiated 13  new human  health studies, continued 27,  and
 completed 11.  This includes 3 new and 3 continued  comprehensive health studies
 to  specifically  evaluate the  relationships between  exposures  to  hazardous
 substances and adverse health effects; 17 health outcome studies were continued,
 8 new health outcome studies were continued, 2 new studies were initiated,  and
 4 were completed.

       In addition to  human health  studies, ATSDR added the second  site to  the
 benzene subregistry to the National Exposure Registry, added the fourteenth site
 to the trichloroethylene (TCE)  subregistry, and maintained the four sites  on  the
 dioxin subregistry in 1992.

       In addition to  human health  studies and the National Exposure  Registry,
 ATSDR conducts surveillance of human health effects  of exposure  to  hazardous
 substances.  As  a part  of the ATSDR comprehensive  surveillance  plan,  4 site
 specific  projects  were  continued  and   1  was  initiated.     Six   state-based
 surveillance projects were completed and four were  continued.   The  Hazardous
 Substances Emergency Events Surveillance System (HSEESS)  was  expanded  from 9 to
 11 states in 1992.

      ATSDR's health education activities during 1992 included:  the continuation
 of training for state and local health officials  on the  use of TOXNET  and other
 on-line systems operated by the  National Library of Medicine;  the development of
 environmental health case studies for use by the medical community; and  education
 activities through the environmental and occupational health clinic network.

       In 1992,  18  institutions received  funding  from  NIEHS to  conduct   142
 separate basic research  projects  in a grants program designed to fulfill the
 requirements of the Superfund Basic Research and Professional Training Plan.  The
Plan was developed by NIEHS and approved by the HHS Advisory Council on  Hazardous
 Substances Research and Training, as required by Section 311(a) of  SARA.

      NIEHS supported  16  grantees  through  its  worker  safety training  grant
program in  1992.   These grantees represent a consortium of over 60 organizations


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including universities,  labor  organizations,  and  local  government units.  The
number  of  trainees in  these  programs has  increased  to 200,000.   NIEHS also
maintained a clearing house established  by  and  for its  grantees to assure the
communication  and coordination of  a  Nationwide training effort  in Superfund
worker training.


DEPARTMENT OF JUSTICE (DOJ)

1994 Program Request

      The Agency  requests a total  of  $32,324,000 for DOJ  from the Hazardous
Substance Superfund appropriation.  There is no change from 1993.

      In 1994,  DOJ will  maintain its support to the Agency in reviewing consent
decrees, de minimis settlements, enforcement of information requests, and access
cases.  In addition, DOJ will  impose  civil  penalties  in instances where PRPs:
violate notification  requirements  of  CERCLA; deny access  to  sites;  destroy
records; violate financial responsibility regulations;  or violate administrative
and judicial settlement  agreements.  DOJ will pursue criminal cases and continue
to provide support to EPA's  cost recovery efforts.   DOJ will  also defend the
Agency against citizen suits, pre-enforcement review cases, reimbursement claims,
and challenges to EPA administrative civil penalty decisions.

1993 Program

      In 1993,  the Agency is allocating a total of $32,324,000 from
the Hazardous Substance  Superfund appropriation for DOJ.  DOJ is providing civil
and criminal enforcement litigation which includes counseling on and enforcing
administrative orders,  giving  warrants for  entry,  instituting  suits to compel
removal and remedial actions, and recovering  response costs incurred by the Fund.

1992 Accomplishments

      In 1992,  $35,489,000 was  obligated  from the Hazardous Substance Superfund
appropriation by  DOJ.    These resources  were used for litigation and  other
enforcement related activities.  Key accomplishments included the filing of 12
settlement/injunctive (CERCLA  Section  106)  cases  and  42 cost  recovery (CERCLA
Section 107)  cases. In addition to the cases filed, DOJ supported 57 Section 106
and 186 Section 107 ongoing cases in  1992.  DOJ also  concluded 27 Section 106
cases and 26 Section 107 cases by consent decrees.


UNITED STATES COAST GUARD (USCG)

1994 Program Request

      The Agency  requests a total  of  $4,801,000  for the Hazardous Substance
Superfund  appropriation  for  the USCG.   There  is no  change  from the  1993
appropriated level.

      In 1994,  the USCG will continue  to reduce the occurrence and effects of
releases of hazardous  substances by  enforcing  applicable sections of CERCLA, as
amended. Included in the activities, the USCG will: issue and check Certificates


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of Financial Responsibility; investigate hazardous substance spill  reports; and
determine penalties and prepare liability assessments for potentially responsible
parties.

      In an effort  to  minimize the effects of releases of hazardous substances
into the coastal environment, the USCG will provide an adequately  equipped and
properly trained workforce to investigate releases and to monitor  or supervise
removal actions.   The USCG  will  also ensure the  effective management of the
CERCLA program within  its purview, while providing necessary assistance to On-
Scene Coordinators  (OSCs) in successfully dealing with CERCLA incidents.

      Responsibilities also  include:  providing  a central point of contact for
receiving  reports  of releases of hazardous substances  and  notifying the pre-
designated Federal OSC; providing assistance in assessing the hazards of released
substances; and supporting the National Response  Team (NRT) and Regional Response
Teams  (RRTs).   The  USCG  will  also continue the  medical  monitoring  system to
minimize the possibility of any physical impairment or harmful effects to USCG
enforcement  or  response personnel   from  exposure  to  hazardous  substances,
pollutants, or contaminants.

1993 Program

      In 1993, the Agency is  allocating a total of $4,801,000 from the Hazardous
Substance Superfund  appropriation for the USCG.

      The  USCG  provides  a central point of contact  for  receiving reports of
releases of hazardous  substances and notifies the pre-designated OSC and other
appropriate governmental  and/or private entities. In addition, the USCG provides
assistance in the  assessment of the  hazards of  released pollutants.   The USCG
also supports the NRT  and RRT components of the National response mechanism.

      In support  of its  mission,  the USCG  develops  and maintains information
systems for program management analysis  and the necessary chemical assessment
data systems for proper response to hazardous substance incidents.

1992 Accomplishments

      In 1992, $4,801,000 was  obligated  from  the Hazardous Substance Response
appropriation for  the USCG.   These  resources  were  used to conduct response
training for USCG personnel, upgrade the capabilities of the National Response
Center (NRC),  maintain safety equipment, and support field data systems that aid
response programs and minimize the possibility  of harm to personnel from exposure
to hazardous substances.   In addition, funds supported active participation by
the USCG on the NRT  and RRTs.
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA)

1994 Program Request

      The Agency  requests a total  of  $1,106,000 for  the  Hazardous Substance
Superfund appropriation for NOAA.  There is no change from the 1993 Congressional
Appropriation level.
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      In 1994, these resources will allow NOAA to provide technical assistance
to OSCs in dealing with releases of hazardous substances in coastal and marine
areas.  NOAA will continue to develop and improve information sources such as the
Computer-Aided Management of Emergency Operations (CAMEO) program, to minimize
risk and improve the effectiveness  of  response  operations.   In addition, NOAA
will continue to provide technical support to the Agency during hazardous waste
site investigations to  identify and assess risks to coastal resources. NOAA will
also act as technical liaison with the Agency and other Federal,  state, and local
agencies on coastal resource issues of common interest.

1993 Program

      In 1993, the Agency is allocating $1,106,000 from the Hazardous Substance
Superfund appropriation  for NOAA.   NOAA is  providing technical  support  for
activities associated  with  hazardous  waste site removal  and  remedial actions
affecting coastal and marine resources. NOAA is also developing and conducting
field  testing of  advanced  chemical  sampling analytical  equipment used  for
response operations; and is providing policy support to the NRT/RRTs and to state
and local entities  in  the areas  of  contingency  planning,  community relations,
communications, preparedness evaluation,  and training.

1992 Accomplishments

      In 1992, $2,202,200 was obligated from the Hazardous Substance Superfund
appropriation by NOAA.  These resources were  used to support  NOAA's ongoing
efforts to provide technical assistance to OSCs in addressing releases in coastal
and marine  areas.   Activities included the  purchase, development,  and field
testing of  state-of-the-art sampling  and  analytical equipment  necessary  for
efficient and safe  response  to hazardous waste removal. Funds were  also used to
support the  computer-based  communication and  information systems  to  provide
identification of  likely accident  location,  trajectory  analysis  of  spilled
hazardous materials, potential human and environmental impacts of accidents, and
training of response personnel via spill simulation.


DEPARTMENT OF THE INTERIOR  (DPI)

1994 Program Request

      The Agency  requests  a  total of $608,000 for  the Hazardous Substance
Superfund appropriation for  DOI.  There is  no change from the 1993 Congressional
Appropriation level.

      DOI will continue  to: participate  in NRT/RRT preparedness  and training
activities;  provide  coordination of its range  of  natural resource and other
scientific  and technical   expertise  to Headquarters personnel   in  agencies
participating in the NRT;  and provide guidance and training to states and local
governments on emergency  preparedness and response  planning.   DOI  will  also
provide staff support  functions to the administration of the National Response
System and  provide direction  and technical  information  to field  units  with
respect to releases  of hazardous substances,  whether they  occur  at Superfund
sites or as emergency  incidents.
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       In addition, DOI will  conduct  training sessions and workshops,  develop
 guidance,  and  provide  consultation  in  its  area of  expertise.    Technical
 assistance to develop and enhance state and Federal trustee officials' capacity
 to conduct natural resource damage assessments will be emphasized.  These efforts
 result in effective  claims  for  compensation of  natural  resource   losses  or
 injuries from releases  of  hazardous substances,  from Superfund  sites  or during
 emergency  incidents.

 1993  Program

       In 1993,  the Agency  is  allocating a total  of $608,000 from  the  Hazardous
 Substance Superfund appropriation for  DOI.  DOI participates in preparedness and
 training activities, as well as administrative work group activities.   To ensure
 that   proper consideration  is given  to   natural  resources  and   sensitive
 environments, DOI is providing guidance, consultation, technical  assistance, and
 training to  states and local  governments.   DOI  is also conducting  training
 sessions and  workshops,   develops  guidance,  and  provides  consultation  and
 technical assistance to enhance state  and Federal trustee officials' capacity to
 conduct  natural resource damage assessments.

 1992  Accomplishments

       In 1992,  $1,200,200 was  obligated from the Hazardous  Substance  Superfund
 appropriation by  DOI.   These  resources enabled  DOI  to participate in  NRT/RRT
 preparedness and training activities, continue its involvement in state and local
 emergency preparedness, and provide technical expertise as it relates to Natural
 Resource Damage Assessments.


 FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA1

 1994  Program Request

      The  Agency requests  a  total of  $912,000  for  the  Hazardous   Substance
 Superfund appropriation for FEMA.  There is no change from the 1993  Congressional
Appropriation level.

      In  1994,  FEMA will  continue to  support the  Superfund program  in  the
management and coordination of training programs for local officials through the
Emergency Management Institute and  the National Fire  Academy.   These  courses
assist local officials  in addressing emergency incidents in their communities.
Resources will also be used to maintain the National Response System by  providing
local, state, and Federal emergency preparedness and administrative support to
Regional Response Teams  (RRTs).   Resources will also  continue  to  fund  the
distribution of educational materials  at state and  local  levels, and to  support
the  training and  team  building  necessary  to  enhance  specialized  response
capabilities. FEMA will continue to close out temporary  and permanent relocation
projects which were started prior to 1991.

1993 Program

      In 1993,  the Agency is allocating a total of  $912,000  of which $30,000 is
supporting temporary  and  permanent relocations  from the  Hazardous   Substance
Superfund appropriation.


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       In 1993, FEMA continues to provide technical assistance to state and local
 governments through improved  coordination  with the RRT  for all preparedness
 activities.   FEMA is providing support to the NRT initiatives for  information
 exchange.   In 1993, the permanent and temporary  relocation program is  being
 redelegated to the Agency.

 1992 Accomplishments

       In 1992, $1,824,000 was  obligated from the Hazardous Substance  Superfund
 by FEMA.  These resources were used to:  support FEMA's development of  relocations
 guidelines  and  regulations;  provide  management  oversight  for  temporary  and
 permanent locations; provide preparedness guidance and technical assistance to
 state  and local governments; enhance coordination  of  hazardous materials  issues
 with the public  and  private sector; and  provide continued support  for NRT/RRT
 initiatives.
OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION  (OSHA1

1994 Program Request

      The  Agency requests  a total  of $350,000  for the  Hazardous Substance
Superfund appropriation for OSHA.  There is no change from the 1993 Congressional
Appropriation level.

      In 1994,  OSHA will  conduct compliance assistance  visits  to review site
safety  and health  plans  and programs.    OSHA will  also  provide technical
assistance  to  EPA  and other Federal  agencies,  and  develop  guidelines  and
procedures  in  the composition of manuals for  assessing safety and health at
hazardous waste sites.   In  addition,  OSHA will continue to participate in 5
response activations  of the NRT and RRT  by providing  technical assistance to
other team members.

      OSHA  will continue  its implementation of the  Hazardous Waste Standards
(HWS) by  developing a training  certification  program (29  CFR.  1910,121)  for
hazardous waste and  emergency  response  operations,  and conduct  5 technical
evaluations during 1994.

      Actions taken under Interagency Agreement should affect primary missions
identified in A Management Review of the Superfund Program  (the 90-day Study):
to take responsible actions as rapidly as possible and make sites safe.

1993 Program

      In 1993, the Agency is allocating a total of $350,000 from the Hazardous
Substance Superfund appropriation for OSHA.

      OSHA continues to conduct safety and health inspections at Superfund sites
and provide assistance at the sites to the NRT/RRTs.   The resources allow OSHA
to  support: technical  assistance  at  hazardous  waste  sites;  worker  safety
inspections and enforcement  at  sites  where   Superfund  remedial   actions  are
underway; and  assistance to the NRT/RRT in preparedness and training activities.
Funds are also applied to support: information sharing activities; the review and
development of  contingency  plans;  participation in  simulation  exercises;  and


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training activities.  OSHA uses resources to develop required standards for the
certification of training for employees engaged in hazardous waste operations.

1992 Accomplishments

      In 1992,  $605,300  was obligated from the  Hazardous  Substance Superfund
appropriation by OSHA.  The funds were  used to: train OSHA inspectors; maintain
a special inspection program for Superfund sites; provide technical assistance
to EPA;  provide support  for the  activities  of the  NRT/RRTs,  and  enforce  a
required worker protection standard.
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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents


                                                                        Page

SUPERFUND

ENFORCEMENT
Hazardous Substance Response - Enforcement  	  13-53
      Hazardous Substance Technical Enforcement 	  13-55
      Hazardous Substance Legal Enforcement 	  13-57
      Hazardous Substance Criminal Enforcement Program  	  13-60
      Hazardous Substance Technical Support	13-62
      Hazardous Substance Federal Facilities Enforcement  	  13-63

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                                                        SUPERFUND
                                         Hazardous Substance Response-Enforcement
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                                (DOLLARS IN THOUSANDS)
 PROGRAM
 Hazardous Substance-
 Technical Enforcement
  Hazardous Substance
  Response Trust  Fund
 Hazardous Substance-
 Legal Enforcement
 Hazardous Substance
 Response Trust  Fund
Hazardous Substance-
Criminal Enforcement
Program
 Hazardous Substance
 Response Trust Fund
Hazardous Substance
Technical Support
 Hazardous Substance
 Response Trust Fund
Hazardous Substance
Federal Facilities
Enforcement
 Hazardous Substance
 Response Trust Fund
TOTAL:
 Hazardous Substance
 Response Trust Fund

Hazardous Substance
Response-Enforcement
      $124,392.3  $120.251.5  $107,384.2  $107,384.2  $112,485.8

TOTAL $124,392.3  $120,251.5  $107,384.2  $107,384.2  $112,485.8



       $28,018.2   $28,548.4   $27,756.3   $27,755.5   $30,221.8

TOTAL  $28,018.2   $28,548.4   $27,756.3   $27,755.5   $30,221.8




        $2.257.8    $2,193.9    $2,060.2    $2.060.2    $2,057.0

TOTAL   $2,257.8    $2,193.9    $2,060.2    $2,060.2    $2.057.0



       $10,921.0    $9.969.8    $8,752.3    $8,752.3    $8,996.9

TOTAL  $10,921.0    $9,969.8    $8,752.3    $8,752.3    $8,996.9




       $31,357.6   $29,572.4   $28,283.4   $28,284.2   $30,246.6

TOTAL  $31,357.6   $29.572.4   $28,283.4   $28,284.2   $30,246.6



      $196,946.9  $190,536.0  $174,236.4  $174,236.4  $184,008.1


TOTAL $196,946.9  $190,536.0  $174,236.4  $174,236.4  $184,008.1
$5,101.6    -$7,765.7

$5,101.6    -$7,765.7



$2,466.3    $1,673.4

$2,466.3    $1,673.4
   -$3.2

   -$3.2



  $244.6

  $244.6
-$136.9

-$136.9



-$972.9

-$972.9
$1,962.4      $674.2

$1,962.4      $674.2



$9,771.7   -$6,527.9


$9,771.7   -$6,527.9
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                                                        SUPERFUND
                                        Hazardous Substance Response-Enforcement


PERMANENT UORKYEARS
Hazardous Substance-
Technical Enforcement
Hazardous Substance-
Legal Enforcement
Hazardous Substance-
Criminal Enforcement
Program
Hazardous Substance
Technical Support
Hazardous Substance
Federal Facilities
Enforcement
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
Hazardous Substance-
Technical Enforcement
Hazardous Substance-
Legal Enforcement
Hazardous Substance-
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE DECREASE
1993 1993 1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)

792.4 857.3 857.3 848.7 836.4 -12.3 -20.9
377.5 428.0 428.0 423.8 417.4 -6.4 -10.6
21.3 19.3 19.3 19.1 18.8 -3 -5
46.6 45.6 45.6 45.1 44.5 -6 -1.1
168.9 240.5 240.5 238.1 234.4 -3.7 -6.1
1,406.7 1.590.7 1,590.7 1,574.8 1,551.5 -23.3 -39.2

827.1 857.3 857.3 848.7 836.4 -12.3 -20.9
406.5 428.0 428.0 423.8 417.4 -6.4 -10.6
21.3 19.3 19.3 19.1 18.8 -3 -5
Criminal Enforcement
Program

Hazardous Substance
Technical Support
And Compliance
Monitoring

Hazardous Substance
Federal Facilities
Enforcement

TOTAL WORKYEARS
   48.1
               45.6
                          45.6
                                      45.1
  173.6       240.5       240.5       238.1
                                                  44.5
234.4
                                                                -6
-3.7
                                                                          -1.1
                                                                          -6.1
1,476.6     1,590.7      1,590.7     1,574.8     1,551.5       -23.3       -39.2
                                                      13-54

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                                   SUPERFUND

                  Hazardous Substance Response - Enforcement

Budget Request

      The Agency  requests a total of  $184,008,100  supported  by 1,551.5 total
workyears  for 1994  for  the Hazardous  Substance Superfund  appropriation for
technical, administrative and legal enforcement activities.  This represents an
increase  of  $9,771,700 and a decrease  of 23.3 total workyears  from the 1993
level.  The decrease in workyears is a result of the government-wide reduction
in workyears that is part  of the President's program to reduce the size and cost
of government.


HAZARDOUS SUBSTANCE TECHNICAL ENFORCEMENT

1994 Program Request

      The Agency requests a total of $112,485,800 and 836.4 total workyears for
this  program,  all  of  which will  be from  the Hazardous  Substance Superfund
appropriation.

      In  1994, the  Agency will provide funding  for negotiations with PRPs to
obtain response actions consistent with the  National Contingency Plan (NCP). As
the PRPs conduct  work,  the Agency will provide oversight to ensure that the PRPs
are  in  compliance with settlements  and orders. Where  negotiations fail, the
Agency will continue to either  take unilateral enforcement actions or use Trust
Fund dollars to remediate sites. Cost recovery  actions will then be taken against
PRPs to recover Trust Fund expenditures from the PRPs.

      As the Agency  implements the accelerated  cleanup model which promotes early
risk reduction, the enforcement program will focus on identifying PRPs early to
assure a  continued  high level of  PRP participation will be  maintained.  As a
result of  the Agency's success  in  achieving  RP response  at  Superfund sites,
additional attention will be placed on assuring compliance with settlements and
orders.  Where a PRP  is  in non-compliance, the Agency  will use administrative and
judicial actions and assess penalties as appropriate. Increased efforts will be
directed to administrative cost recovery cases.

      In  1994,  increased  focus will  be placed on  conducting expeditious PRP
Searches to maximize the potential for early and equitable PRP response. Where
appropriate, enforcement orders will be issued to obtain early action by PRPs.
This will  result in earlier  reduction of  risk at sites  and a reduction  in
transaction  costs to  the PRPs.  Where  long-term action  is required,  a more
comprehensive remedial  investigation and feasibility  study will be conducted, and
maximum efforts made to get PRPs to conduct the long-term response actions.

      The program will  continue to develop policies regarding administrative and
Section 122 settlements with small contributors of hazardous  substances and will
conduct oversight to facilitate these settlements. Resources will support program
planning, guidance development, and contract oversight with particular attention
given to quality  assurance and conflict of interest concerns.   Increased efforts


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will be directed towards improving existing information  systems and on building
integrated enforcement data systems with the Department of Justice to assist the
overall management of the Agency's case load on a priority basis.

1993 Program

      The Agency is allocating a total of $107,384,200 and 848.7 total workyears
for this program,  all of  which will  be from the Hazardous Substance Superfund
appropriation.

      The Technical Enforcement program is strengthening its program infrastruc-
ture by increasing  its  cost documentation efforts  in support of cost recovery
actions. This enables the Agency to be in a stronger position when negotiating
or litigating cost recovery cases.  The program is also putting greater emphasis
on early de minimis settlements and is  focusing  its attention on PRP compliance
with settlement agreements.   Emphasis  on  early  and comprehensive PRP searches
supports the early de minimis effort and also serves to help the program maintain
its high PRP participation in light of Superfund's efforts to accelerate cleanups
and to reduce risk early in the process.  The Agency continues to use available
administrative and judicial enforcement tools in obtaining PRP response actions,
and to  focus on managing and bringing to successful  closure  PRP response and
enforcement  actions  already  underway.   PRPs not  responding to  requests for
information are subject to  enforcement actions.  The enforcement program will
oversee PRP conduct of response actions, and will issue orders and/or stipulated
penalties when PRPs are not in compliance with settlement agreements.

      The Agency is issuing administrative orders,  and may in some cases pursue
litigation for  injunctive relief where settlements are not achieved. The program
is also pursuing non-settling PRPs, and following with aggressive cost recovery
actions when the Trust Fund is used for removal and remedial response actions.
The Agency is seeking the recovery of government costs plus treble damages when
PRPs do not comply with  unilateral orders.  Cost recovery  activities will focus
on large cases and cases  constrained by the  statute  of  limitations  as well as
administrative cases.   This strategy results in the return of needed resources
to the  Trust  Fund and,  in  the long  run,  increased  compliance  with  Superfund
enforcement actions as PRPs are more likely to settle to conduct the cleanup than
face costly cost recovery actions.

1992 Accomplishments

      In 1992,  the Agency allocated a total of $124,392,300 supported by 827.1
total  workyears,  all  of which  was   from the  Hazardous Substance  Superfund
appropriation,  to secure  and  oversee PRP  response  at National  Priorities List
(NPL) sites and other priority sites  and to pursue  cost recovery actions.

     The Agency  continued  to strengthen  its enforcement program by  placing
increased focus on finding PRPs early  in the process  and exhausting all available
enforcement tools to obtain their  response actions before  using the Trust Fund.
Where  PRPs  failed to  adequately respond  to   information  requests,  prompt
enforcement followed.  To encourage settlement, the Agency pursued de minimis and
mixed funding settlements.  Where negotiations failed  to  achieve settlement, the
Agency took actions against  non-settling  PRPs by issuing unilateral  orders to
achieve response and to establish treble damage claims for cost recovery.
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       When the PRP undertook the response action,  strong Agency oversight coupled
 with prompt enforcement action was used to prevent needless delays at the remedy
 selection and implementation phases.   Stipulated  or statutory penalties  were
 issued where the  PRPs  were not in  compliance  with the administrative  order,
 consent decree,  or judgment.

       The program pursued administrative or  judicial cost recovery actions where
 Fund-financed action had  been  undertaken.    Aggressive  cost recovery  actions
 against non-settling PRPs  provided an  incentive  for PRPs to  settle.

       During  1992,  PRP  remedial  response  accounted  for 72%  of  the  remedial
 actions initiated.   The  program also concluded remedial design/remedial  action
 negotiations, issued administrative orders,  and referred cases to  DOJ resulting
 in 48 Consent Decrees and 45 Unilateral Administrative Orders for RD/RA.  Of the
 45 unilateral orders, compliance was achieved with 42 orders during 1992.  Of the
 remaining 3 administrative orders, compliance with all of those orders has  been
 achieved in  1993.   Agreements and  orders  in compliance  resulted  in binding
 commitments  to  perform remedial work  valued  at  nearly  $1.3  billion.  For the
 entire program,  the value  of PRP settlements  was over $1.4 billion.   The value
 of cost recovery settlements in 1992 was over $250 million. Funds  received  as a
 result  of cost  recovery  actions  exceeded  $183  million.   The  total value of
 settlements  achieved  represents  a  $9 return  for  every  $1 invested  by  the
 enforcement program.


 HAZARDOUS SUBSTANCE LEGAL  ENFORCEMENT

 1994 Program  Request

      The Agency requests  a total  of $30,221,800 and 417.4 total  workyears for
 this  program, all of which  will  be   for  the  Hazardous  Substance  Superfund
 appropriation.   This represents an increase  of $2,466,300  and a  decrease  of 6.4
 total workyears  as  a result of the government-wide reduction  in workyears  that
 is a part of the President's program to reduce the size and cost of government.

      The Superfund legal  enforcement  program will continue to  implement  the
 Superfund Accelerated Cleanup  Model  (SACM)  which  accelerates  the  technical
 aspects  of cleanup  activities.  The model requires a significant  investment at
 the beginning of its implementation but will reduce its resource needs  as  the
 program  becomes  fully operational.

      In  1994, Superfund enforcement priorities include:  1) aggressive  use of
 enforcement tools  to increase  the proportion of PRP  site  cleanup actions; 2)
 implementation of the SACM  and increased use of certain enforcement tools  (e.g.,
 preliminary injunction to shorten  the time frames for cleanup); 3) improvements
 in processes related to recovering the government's site clean up costs, of which
 the Agency pursued $200  million in 1993; 4)  increased  focus on  "fairness" in
 settlements, by  seeking  early settlements with  responsible  parties who  are de
minimis waste contributors, municipalities  or lenders;  5)  enforced  compliance
with consent  orders or consent  decrees;  and  6)  increased  focus on  bankruptcy
 claims  against potentially responsible parties  (PRPs).   Superfund enforcement
will participate in multimedia initiatives such as the data integrity  initiative
to ensure that the data gathering process under CERCLA is timely  and accurate,
 and is integrated into the rest of the Agency's enforcement program.


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 1993 Program

       In 1993, the Agency is allocating a total of $27,755,500 supported by 423.8
 total workyears  for  this  program, all of which is from the Hazardous Substance
 Superfund  appropriation.

       1993 will witness the implementation of the Superfund Accelerated Cleanup
 Model (SACM).  The model  addresses reductions in duplicative technical actions
 rather than  legal  activities.   SACM requires that  resources  for long-term
 response activities be shifted to early action activities.  Increased focus will
 be placed on conducting expeditious PRP searches to maximize the potential for
 early and equitable PRP response and takeovers.  Where appropriate, enforcement
 orders will  be issued to obtain early action by  PRPs.   This will result in
 earlier  reduction of risk at  sites and a reduction in transaction costs to the
 PRPs.    Where long-term  action is required,  a  more comprehensive   remedial
 investigation and feasibility study will be conducted.

       In 1993,  implementation of the "enforcement-first  policy"  continues to
 achieve  very large  absolute  numbers  of  response  action commitments,  and an
 increasing proportion of  PRP  site cleanup actions.   To ensure full support for
 technical  enforcement  efforts  for   meeting deadlines   for  Remedial  Design
 (RD)/Remedial  Action   (RA),  Headquarters  staff  are  being  deployed  as
 troubleshooters   with  national  expertise  to  provide  targeted,  hands-on
 supplementary support for key cases, and de minimis and municipal negotiations.

       The enforcement strategy (as identified in the 1991-1994 Strategic  Plan for
 the  Office  of Solid Waste  and Emergency Response) is incorporating  targeted
 enforcement  actions  through  increased use  of  risk and  geographic  indicators
 focusing enforcement  resources and  setting program priorities.   Headquarters
 legal  staff  are developing a  policy for  the Regions on monitoring compliance,
 penalty  actions,  and enforcement strategy for persons out  of  compliance  with
 administrative orders, consent decrees,  and unilateral administrative orders.

       Headquarters activity is also focusing on the following areas:  de minimis.
 and municipal settlements; implementation of the SACM  model; implementation of
 a non-settler strategy;  coordination with  the Regions on use of the model RD/RA
 consent  decree and analysis  of the  first year's results; implementation  of  a
 strategy  for  using  de  minimis  and  non-binding  preliminary  allocation  of
 responsibility (NBAR) settlement authorities with  increased  numbers  of parties
 earlier in the process; alternative dispute resolution in appropriate Superfund
 settlements; and  implementation of the  information request enforcement strategy.

      Headquarters staff  are  promulgating  interim final policies  regarding
 Section  106  treble  damage claims and settlement  of  civil penalty  claims  for
violations of Section 106 orders, as well as developing an overall strategy and
 approach to the pursuit of non-settlers and entities who  are out  of  compliance
with  consent  decrees,   administrative  orders  on consent,  and  unilateral
 administrative orders.

      Regional legal  enforcement work continues on  a number of major Section 106
 and  107  cases,  many  of  which are  expected to  reach successful resolution.
 Intense legal involvement  early in enforcement actions is improving the Agency's
negotiating  position  and is  leading  to  achievement  of stronger  settlements.
Judicial actions  are  being pursued where administrative enforcement tools do not


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 succeed in  securing  response actions, where  remedial  settlements need  to  be
 documented,  and where costs associated with Fund-financed site cleanups require
 recovery.    Efforts are  being  made to  improve and  expedite  the Section  107
 litigation process through use of a Headquarters developed  computer  model  for
 calculation  of payable interest by defendants  in cost recovery proceedings.

       Regional legal enforcement work continues on significant Federal Facilities
 negotiations which are expected to result in lAGs for cleanup of Federally-owned
 Superfund  NPL sites.  Regional legal resources are supporting Federal Facilities
 enforcement  efforts in addressing modifications to existing lAGs,  ongoing  IAG
 negotiations, particularly with DoD and DOE,  and initial efforts  to  deal with
 military base closures.

       Headquarters capacity building  activities are  focusing  on expanding  the
 National Enforcement  Training Institute's (NETI)  efforts.  NETI serves as OE's
 primary institution to develop  and train enforcement  personnel. The  Superfund
 Training Institute activities are included in  the  NETI effort. The  NETI will
 expand training to Federal, State, and local enforcement personnel involved  in
 CERCLA enforcement.

 1992  Accomplishments

       In 1992, the Agency obligated $28,018,200 and 406.5 total workyears for the
 Hazardous  Substance  Superfund  appropriation.    The  direction,   scope,  and
 accomplishments of the  1992 legal  enforcement program were strongly influenced
 by the Superfund Management Review (SMR) which served as the major blueprint for
 the "enforcement first policy"  for obtaining site cleanup by PRPs.

       1992 witnessed  the  preliminary stages of  implementation  of the  Superfund
 Accelerated  Cleanup Model  (SACM).  Headquarters staff, in addition  to  providing
 significant  support to many ongoing major complex Superfund  negotiations, trials
 and  appeals,  completed  issuance of  the  final  "Lender Liability"  rule, and
 participated in  a number  of  significant  case  negotiations   and  de minimis
 settlements.

      Program accomplishments in  1992  reflected the strong emphasis  placed  on
 enforcement.   The Agency  referred  137 Superfund civil judicial  cases to the
 Department  of  Justice.    The  cases  primarily  sought  injunctive  relief for
 hazardous waste  site  cleanup by PRPs,  recovery of response costs,  and securing
 access to sites for obtaining  information.  Continued actions  were also taken  to
 start long-term site cleanup using the Agency's enforcement  tools.   For example,
 in 1992, the Agency issued 245  unilateral administrative  orders for  RD/RA and
 secured  48  RD/RA  cleanups through settlements or unilateral administrative
 orders.  The total estimated value of the  228 settlements undertaken by the PRPs
 in 1992  is over  $1,300,000,000.

      In the Regions, legal  work continued on  a number of previously filed
 Section  106   and  107  cases.     In  addition  to  actions  against  potentially
 responsible  parties, Regional legal enforcement staff were heavily involved  in
 significant  Federal Facility negotiations at facilities such as Fernald, Rocky
Mountain Arsenal,  Rocky  Flats,  and  the  Aberdeen  Proving  Ground,  which  were
 intended to  result in cleanup of Federally-owned sites.
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      NETI devoted significant resources toward developing and presenting some
critically  important  Superfund  courses.    The  first,  Superfund  Attorney
Orientation, was  designed  to meet the needs of new  Superfund  attorneys.   The
second was a course which provided training on two computer models that assist
Superfund personnel in determining appropriate de minimis  settlements (cashout),
and the ability of PRP's to afford clean-ups (Superfund ABEL).


HAZARDOUS SUBSTANCE CRIMINAL ENFORCEMENT PROGRAM

1994 Program Request

      The Agency requests a total of $2,057,000 supported by 18.8 total
workyears for this program, all of which will be for the Hazardous Substance
appropriation.  This represents a decrease of $3,200 and 0.3 total workyears
over 1993 in the Hazardous Substance appropriation.  The decrease in workyears
is a result of the government-wide reduction in workyears that is a part of the
President's program to reduce the size and cost of government.

      The Office of Criminal Enforcement (OCE) will continue to take enforcement
actions against those individuals and facilities that violate the criminal
provisions of the Comprehensive Environmental Response, Compensation and
Liability Act (CERCLA) as amended by the Superfund Amendments and
Reauthorization Act (SARA).  The criminal investigative program will pursue
investigative leads of CERCLA/SARA violations, develop information to support
grand jury inquiries and decisions, refer leads and cases to other enforcement
agencies or pursue joint investigations as warranted.  Training will be provided
on the investigation and prosecution of CERCLA/SARA criminal cases as well as
other environmental statutes.

      Criminal referrals and indictments continue to grow due to changes in
statutory authority, growth in National Priority List sites, and increased
commitment to Federal facility enforcement.  Criminal sanctions under the
Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) as
amended by the Superfund Amendments and Reauthorization Act (SARA) have changed
from misdemeanors to felonies (punishable by a maximum of 3 years imprisonment,
5 years for second and subsequent convictions) for: failure to report or
submitting false information on releases of hazardous substances; destruction or
falsification of records; or submitting false information in a clean up.

      The criminal legal staff will develop and implement national criminal
CERCLA/SARA enforcement policies to ensure appropriate application of Superfund
laws.   Also,  the criminal legal staff will draft and comment on proposed
legislation and regulations relative to Superfund to ensure enforceability and
consistency with criminal safeguards.

      OCE will continue to give priority to health and ecological risk, as it
did in the Chesapeake Bay initiative.  Also, OCE will continue to work in close
cooperation with State environmental crimes units, other Federal law enforcement
agencies, and the military investigative services, effectively multiplying the
visibility and deterrence of criminal enforcement in the environmental
protection arena.

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 1993 Program

       In 1993, the Agency has allocated a total of $2,060,200 supported by 19.1
 total  workyears  for this program all of which will be from the Hazardous
 Substance appropriation.

       The Office of Criminal Enforcement will initiate and conduct criminal
 investigations under CERCLA/SARA and will take the lead in prosecuting Superfund
 criminal cases.  This program will also promote investigative aspects of
 CERCLA/SARA criminal case development by establishing and implementing training
 programs for Agency and State personnel.

       During the first quarter of 1993, 62 new criminal investigations were
 initiated (27 with CERCLA aspects) and 375 criminal investigations remained open
 (173 with CERCLA aspects).  This increased level of criminal investigation
 activity is expected to continue into 1994.

       Referral and indictment activities have grown over the last several years.
 The basic goal is the initiation and conduct of criminal investigations under
 CERCLA.  This program takes the lead in prosecuting criminal cases of national
 significance with precedent-setting potential.  This program also promotes
 investigative aspects of CERCLA criminal case development by establishing and
 implementing training programs for Agency personnel.

       Many investigations begun as CERCLA investigations, with potential use of
 Fund resources for cleanup at apparently abandoned sites, are subsequently
 prosecuted under the Resource Conservation and Recovery Act (RCRA).  This
 results in the Agency's record-keeping systems understating the level of effort
 for CERCLA-related cases.  These types of RCRA cases with related CERCLA/SARA
 offenses account for approximately 50 percent of field agents' caseloads and
 manpower commitments.

       Enforcement actions at Federal facilities are expected to increase in
 1993.  To date,  of the 20 criminal investigations involving Federal facilities,
 or contractors at Federal facilities, 10 involve CERCLA violations.  Eleven of
 these  cases (5 with CERCLA aspects) are currently open and will be actively
 investigated or tried.

 1992 Accomplishments

       In 1992, the Agency obligated a total of $2,257,800 supported by 21.3
 total workyears  for this program from the Hazardous Substances Superfund
 appropriation.

       In 1992, the criminal investigation program took the lead in prosecuting
 criminal cases of national significance, or with precedent setting potential.
 Special agents and prosecuting attorneys often combined CERCLA investigations
with RCRA investigations.  During 1992, there were eight criminal cases alleging
CERCLA violations.   The program also provided several training courses for
Agency and state personnel in CERCLA criminal case investigations.
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HAZARDOUS SUBSTANCE TECHNICAL SUPPORT

1994 Program Request

      The Agency requests a total of $8,996,900 and 44.5 total workyears for this
program,  all  of  which  will  be  for  the  Hazardous  Substance  Superfund
appropriation.   This  represents  an  increase  of $244,600  to fund  increased
workforce costs  and  a decrease of  0.6 total  workyears  is  a  result of  the
government-wide reduction in workyears that is part  of the President's program
to reduce the size and cost of government.

      In  1994,  the  National Enforcement  Investigations  Center   (NEIC)  will
continue to  provide  support to the  criminal  enforcement program, and  CERCLA
enforcement activities, including environmental assessments at Federal facilities
and Government-owned,  Contractor-operated facilities.  NEIC's national expertise
and specialized services include:   analytical  and field investigations support
for Section 103 criminal referrals; technical  case development for Section 106
and  107 judicial  actions;  and evidence  audits for the  National  Contract
Laboratory Program (CLP).

      The NEIC will  continue to provide technical  support to both  civil  and
criminal Superfund cases that includes:  extensive  background information and
data  analysis;  Potentially  Responsible  Party   (PRP)   searches;   field
investigations;  information retrieval  and evaluations;  forensic  laboratory
analyses; report preparation; supplemental  technical  information  development;
fully defensible evidence  and work products meeting  all  chain-of-custody  and
document control requirements; fact and expert technical testimony; and support
of settlement negotiations  concerning  the technical aspects of consent decrees.

1993 Program

      In 1993, the Agency is allocating a total of $8,752,300 supported by 45.1
total workyears for this program,  all of which is from the Hazardous  Substance
Superfund appropriation.

      To support high priority  enforcement cases,  NEIC uses  its  expertise in
areas such as information systems,  engineering and analytical chemistry.   NEIC
continues to conduct  investigations of Federal facilities,  including evaluation
of past  on-site hazardous substance  disposal practices.  This information is used
to determine site clean-up priorities and develop model  evaluation procedures and
remedial programs  applicable at other facilities.   NEIC provides advice  and
assistance to  Regional offices  on case  preparation and evidence  support  for
CERCLA,  section 106 orders and subsequent potential judicial actions.  NEIC also
provides evidence  audit  support and/or  computerized  files  development  for
numerous sites and provide  placement and oversight of contractor evidence audit
support in each Region.

1992 Accomplishments

      In 1992,  the  Agency obligated $10,921,000 and 48.1 total workyears for the
Hazardous Substance Superfund appropriation.
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       NEIC provided  extensive  support  including  substantial  lengthy  expert
 testimony, and participation in  the negotiations for the Stringfellow Superfund
 case which was settled for  approximately  $150,000,000,  EPA's largest  single
 settlement.  NEIC's testimony in the American Cyanamid Co. case set a precedent
 for future cost recovery cases by establishing a claim for historical costs based
 on contract performance.   NEIC combined  a multi-media compliance  investigation
 at a Department of Defense facility with base  closure  activities.   The  multi-
 media  compliance   investigation  yielded  information helpful  in  identifying
 potential contamination sites, a prerequisite activity to base  closure.

       Additional support  included  extensive technical assistance to EPA  and
 States on:  laboratory analytical procedures;  preparation and handling of highly
 hazardous  samples; disposal  of  hazardous  laboratory  waste;  sample  shipping
 procedures;  training   of  personnel  regarding  site  inspections  and  safety
 procedures; and in-depth  studies of  chemical hazards to laboratory  and field
 personnel engaged  in hazardous waste  investigations.   Technical support  to  the
 criminal  program continued,  including:   field investigations during  the site
 discovery phase;  analytical  and technical  support  to determine  violations;
 evidence  and document audit procedures that conform to confidentiality and chain-
 of-custody requirements;  case development;  and factual and expert  testimony.
 NEIC also provided:  financial assessments of  Potentially Responsible Parties
 (PRPs)  ability to pay clean-up costs; characterization of hazardous waste;  CERCLA
 requirements  in evaluating compliance at major Federal facilities;  and oversight
 and management of the contractor  evidence audit  litigation support  programs used
 extensively by  the  Regions.
HAZARDOUS SUBSTANCE FEDERAL FACILITIES ENFORCEMENT

1994 Program Request

      The  Agency requests  a total  of  $30,246,600  supported by  234.4 total
workyears for  this  program,  all of which  will  be for the Hazardous Substance
Superfund  appropriation.   This represents  an increase  of  $1,962,400  and a
decrease of  3.7 total workyears from 1993.   The  additional Superfund dollars
reflects increased workforce costs and the decrease in workyears  is a result of
the government-wide reduction in workyears that  is  a part of the  President's
program to reduce the size and cost of government.

      These resources will support ongoing EPA technical oversight  at primarily
Department of  Energy  (DOE),  Department  of  Defense   (DOD),  and  Department of
Interior (DOI)  Superfund National Priority  List (NPL)  site  cleanups  under CERCLA
Section  120  Interagency Agreements  (lAGs).    The Agency  will  have oversight
responsibilities at the  126 Superfund cleanup sites on the NPL.  EPA will also
provide environmental  technical assistance at  military  bases designated to close.

      Many new Federal facilities sites may be included on the NPL  as a result
of  the  Conservation  Law  Foundation  law  suit against  EPA.    Regions,  with
Headquarters assistance, will be required  to negotiate lAGs, as mandated under
Section 120,  at these  sites.   In  some  cases Headquarters may  have to assume the
lead on the negotiation.  OE's Superfund  Federal Facilities Program  anticipates
that a  number  of lAGs  will  require  re-negotiation   of compliance schedules.

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Headquarters will continue to provide support to the Regions in developing their
operating plans  for  compliance  monitoring  of  existing Section 120 Interagency
Agreements.   EPA  staff  are often  consulted  by DOE,  DoD,  and  other Federal
agencies on evolving issues as  lAGs may be  amended  due to funding shortfalls of
State actions, or other disputes.

      EPA will  assist  DoD in expediting environmental reviews  and cleanup at
military base closures  and realignment where a Federal facility is listed on the
NPL. Headquarters will continue to be actively involved in base closure issues
given the importance  of the base closure program.  A third  round of base closures
is anticipated for the summer of 1993.   Current estimates range from 40 to 100
closing installations.   CERFA requires  all  the  sites under Base Realignment and
Closure (BRAC) I, to  have  remedies selected by end of 1994.  EPA will make every
effort to expedite review and approval  of the remedies that DoD propose at the
BRAC I sites in order to meet the legislative mandate.

      OE will continue to implement the Long  Term  Contract  Strategy which is
currently under  development.  OE  should  also be  in  the position to  work on
procuring its own  services at  this juncture rather than buying into existing
Agency contract vehicles for support.

      In the  information  management area, work will continue  on developing
CERCLIS/WasteLAN Management Reports.  OE will continue to  be a major participant
in implementation of OSWER's Long  Term Information Management Needs Strategy.
A lesser priority will  be  placed on examining the potential of data integration
with other Federal agencies  working  at  Superfund sites.  The Federal Facility
Tracking System (FFTS)  and Docket will  continue operation.  Contract funds will
provide for the  Federal Facilities Hotline and the Federal  Facilities Docket.
Contract resources will support CERCLIS/WasteLAN data management.

      Contract resources  will  support  development and delivery  of  Superfund
Federal facility training programs.  The training of Federal, State,  and Local
personnel involved in  Federal  facility cleanup  will be conducted  under OE's
National Enforcement Training  Institute (NETI).    Particular  emphasis will be
placed on educating Federal inspection  teams on Federal facility cleanup issues
and site safety.   Contract  dollars  will  also support updating  the  Superfund
Federal Facility Compliance  Strategy,  development  of  training videotapes,  and
logistical support for EPA/DOD/DOE/State/Public Federal Facility workshops.

1993 Program

      In 1993, the Agency is allocating a total of $28,284,200 and 238.1 total
workyears  for this  program, all  of which  is from  the Hazardous  Substance
Superfund appropriation.

      OE's Superfund Federal Facilities enforcement program  provides national
leadership  in  obtaining  cleanup  of   Federal  facilities  pursuant  to  the
requirements of CERCLA, the Superfund National Contingency Plan (NCP),  and other
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 applicable environmental statutes  (e.g., RCRA).    The major  Federal  facility
 enforcement functions can be grouped under  five general headings:

       1)  Policy and Guidance Development;
       2)  Interagency Agreement Support;
       3)  Base Closure Support;
       4)  Program and Information Management;  and
       5)  Technical  Assistance and Capacity  Building.

 Policy and Guidance Development

       OE  is charged with providing policy and guidance, in conjunction with other
 EPA Offices,  on Federal  facility  hazardous  waste site  clean-up  (including
 accelerating projects,  use of removal actions and interim remedies) and waste
 disposal  actions.

 IA6 Support

       OE's  Federal  Facilities  Enforcement   Program   oversees  and   provides
 assistance,  where required,  in the negotiation of CERCLA Section  120 (e)  Inter-
 agency Agreements  (lAGs)  for Federal facility  sites   listed  on the  National
 Priorities List.

 Base Closure Support

       OE  is  redirecting a major portion of its work force to  issues  surrounding
 military  base  closure/re-alignment.    Under BRAC  I  and  II,  113   military
 installations  are  scheduled for closure  or  realignment.  (A third  round of
 closures  is expected in 1993.)  Of this total,  21 sites are on the NPL and there
 are  at least 32 non-NPL sites with some degree of contamination requiring clean
 up.  Local communities and States are very concerned about the effect of closing
 installations on the local and regional economy.  Faced with a potential loss of
 jobs and  revenue,  local communities and the  States  have a strong  interest in
 expediting the transfer of property.

 Program and  Information Management

      By  the  end of 1992,  EPA expects to have in place Interagency Agreements
 (lAGs) for  116  final NPL sites.  As most of  the agreements  are  in place, the
 Program is turning its attention to providing the planning and  budgeting  guidance
 and overall  programmatic  support required  for efficient and effective program
 operations.  Such activities include: program  evaluation; contracts management
 support;  the  Agency-wide  Operating  Guidance/Strategic  Targeted Activities for
Results System  (STARS); participation in  EPA's four year  Strategic  Planning
Process;  the  Superfund  Comprehensive Accomplishments Planning (SCAP)   process;
budget formulation  and oversight;  support  for the  CERCLA  Information System
 (CERCLIS/WasteLAN); FFTS; and the Federal facilities Hazardous Waste Compliance
docket required under CERCLA 120(c).
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 TECHNICAL ASSISTANCE AND  CAPACITY BUILDING

      EPA recognizes the  need to work with other Federal agencies  (DoD), State
 and  local  governments  and private stakeholders to bring them together into a
 positive  decision  making  environment  relating  to  the  cleanup of  Federal
 facilities.   Given the scope  and  complexity of issues  involved with Federal
 facility cleanup actions,  a cooperative venture among the various  stakeholder is
 underway to facilitate issue resolution.   This ongoing  process, known as the
 Keystone Conference, will  serve as the cornerstone for enhanced Federal decision
 making at Federal facility sites.

 1992 Accomplishments

      In 1992, the  Agency allocated  a total  of $31,357,600 supported by 173.6
 total workyears for this program,  all of which  was from the Hazardous Substance
 Superfund appropriation.

      During  1992,  twelve  additional  Federal  facility  CERCLA  interagency
 agreements  (lAGs) were executed.  Of the 123 facilities listed on the NPL, 104
 are now covered by enforceable agreements.  With the majority of these agreements
 completed, EPA now concentrates  most of its efforts on the their implementation.
 The number  of  accomplishments  reported  by the Regions reflects  that work has
 proceeded into the implementation phase.  For example, the Regions have reported
 45 RODs  signed in  1992.   They have reported 36 remedial design starts,  27
 remedial design completions, 27 remedial action starts,  and 10 remedial action
 completions.

      Building on the efforts of the  Defense Environmental Response Task Force,
 a multi-agency group directed by Congress  to examine the environmental issues
 raised by base closure,  EPA has worked extensively  with DoD to identify and
 implement solutions to  the questions raised.   In February, EPA  announced its
position on the appropriate balance between the  need to protect human health and
the  environment  and the   desire  to make  property  at  closing  installations
available for  reuse.   The memorandum described  the  point in the remediation
process at which EPA believed that a  transfer by deed could occur.  In October,
Congress amended the statute to provide for transfers by deed at a comparable
point,  allowing property to be deeded while long term  remedial  action continued.

      Another  major   effort  has   been  to  establish  procedures   for  the
identification of   uncontaminated  parcels at  closing  bases  which  could  be
transferred by deed for  re-use.   The joint efforts produced a  DoD guidance
document,  released in June which sets  forth the necessary  process to identify and
document parcels of real property that are environmentally suitable for transfer.
Under this procedure, DoD was to prepare a Finding of Suitability to Transfer
 (FOST)  document in consultation with EPA and the State. The procedures are being
reexamined in  light  of the role which Congress gave EPA in  October.   EPA is
reviewing procedures DoD has proposed  for transferring remediated parcels by deed
and procedures for leasing parcels.

      On the Regional and State level,  EPA and  DoD co-sponsored conferences in
Sacramento,  California and  Boston,  Massachusetts, which served  as forums for
improving communication between DoD,  EPA,  States,  and other interested parties

                                     13-66

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 to facilitate cleanup and redevelopment of closing bases and help resolve issues
 affecting the base  closure process.

      Conference  participants met  to discuss  acceleration initiatives, risk
 management, real estate and redevelopment (Boston), remediation technologies,  and
 the development of standardized techniques relative to hazardous waste  cleanups
 at closing military bases.

      Among the acceleration initiatives which offered the greatest potential  for
 improving the cleanup and reuse process were:  installation-wide  joint planning;
 identification  of cleanup standards  based  on  land-use;  concurrent review of
 documents;  intensive  in-person review  of  comments  and  resolution of  issues;
 overlapping the phases of the CERCLA process;  identification and implementation
 of interim actions;  and improving contracting procedures.  Other  precedents were
 set in the base  closure  policy arena. EPA worked during 1992 to meet  the dual
 statutory mandates  to close bases  and  satisfy  environmental  concerns  through
 balancing the  competing  interests  of environmental  and economic  goals.   OE
 established a Base Closure Workgroup  consisting of Regional representatives to
 focus on crucial base  closure issues.  In conjunction  with DoD and the States the
 Workgroup established a landmark interpretation  of  CERCLA §120(h)(3) concerning
 the appropriate point for the transfer by deed of property at closing  bases on
 the NPL, developed  procedures for the transfer  of uncontaminated property at
 closing bases, and  focused on the  development of methods for accelerating the
 cleanup process  at  closing  military  installations in order to  facilitate the
 reuse of those installations.

      In 1992,  two updates to the docket were published in the Federal Register.
The purpose  of  the docket  is to  identify  Federal  facilities  that engage  in
hazardous waste activity or have the potential to release hazardous substances
 into the environment,  to compile and maintain the information submitted to EPA
on those  facilities, and to provide  a mechanism to make the information available
to the public.   At  the end  of last year, there  were 1,709 Federal facilities
listed on the docket,  an increase of 107 from 1991.
                                    13-67

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13-68

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget  Estimate

                              Table of Contents
SUPERFOND

MANAGEMENT AND SUPPORT
   Hazardous Substance Management and Support 	  13-69
      Hazardous Substance Financial Management - Headquarters ....  13-74
      Hazardous Substance Financial Management - Regions  	  13-75
      Hazardous Substance Administrative Management - Headquarters   .  13-76
      Hazardous Substance Administrative Management - Regions ....  13-77
      Hazardous Substance Contracts and Grants
        Management - Headquarters	13-78
      Hazardous Substance Contracts and Grants
        Management - Regions  	  13-79
      Hazardous Substance Support Services - Nationwide/Headquarters   13-79
      Hazardous Substance Support Services - Regions  	  13-80
      Hazardous Substance Computer Services 	  13-81
      Hazardous Substance Legal Services - Headquarters 	  13-81
      Hazardous Substance Legal Services - Regions  	  13-82
                            Office of the Inspector General 	  13-83
                            Office of Policy,  Planning and Evaluation  13-85
                            Office of the Comptroller	13-87
                            Office of the Administrator	13-88
                            Office of Research and Development  .  .   .  13-90
                            Analytical Environmental Services ....  13-91
Hazardous Substance
Hazardous Substance
Hazardous Substance
Hazardous Substance
Hazardous Substance
Hazardous Substance

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       SUPERFUND
Management and Support
ACTUAL PRES. ENACTED CURRENT REQUEST
1992 BUDGET 1993 ESTIMATE 1994
1993 1993
(DOLLARS IN THOUSANDS)
PROGRAM
Hazardous Substance
Financial Management -
Headquarters
Hazardous Substance $8,563.9 $8.407.7 $7,483.1 $7,748.6 $7,643.2
Response Trust Fund
TOTAL $8,563.9 $8,407.7 $7,483.1 $7,748.6 $7,643.2
Hazardous Substance -
Financial Management -
Regions
Hazardous Substance $6,561.9 $7,993.0 $7,745.6 $7,745.0 $7,565.5
Response Trust Fund
TOTAL $6,561.9 $7,993.0 $7,745.6 $7,745.0 $7,565.5
Hazardous Substance
Administrative
Management -
Headquarters
Hazardous Substance $3,418.3 $3,907.3 $3,669.0 $3,669.0 $3,430.5
Response Trust Fund
TOTAL $3,418.3 $3,907.3 $3,669.0 $3,669.0 $3,430.5
Hazardous Substance
Administrative
Management - Regions
Hazardous Substance $5,293.5 $3,430.3 $3,824.3 $3,823.4 $3,702.5
Response Trust Fund
TOTAL $5,293.5 $3,430.3 $3,824.3 $3,823.4 $3,702.5
Hazardous Substance -
Contracts and Grants -
Headquarters
Hazardous Substance $8,295.6 $9,122.2 $7,828.1 $7,828.1 $7,828.1
Response Trust Fund
TOTAL $8.295.6 $9,122.2 $7.828.1 $7.828.1 $7.828.1
Hazardous Substance -
Contracts and Grants -
Regions
Hazardous Substance $4.553.0 $4,392.3 $5,162.8 $5,162.9 $5,162.9
Response Trust Fund
TOTAL $4,553.0 $4,392.3 $5,162.8 $5,162.9 $5,162.9
Hazardous Substance -
HeadquartersXNationwide
Support
Hazardous Substance $34,611.3 $42,952.2 $37,747.6 $37,475.9 $42,089.9
Response Trust Fund
Inspector General - $772.7 $1,424.0 $1,196.0 $1,196.0 $1,494.6
Trust Fund
TOTAL $35,384.0 $44,376.2 $38,943.6 $38,671.9 $43,584.5
INCREASE INCREASE
DECREASE DECREASE
1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB





-$105.4 -$764.5

-$105.4 -$764.5



-$179.5 -$427.5

-$179.5 -$427.5




-$238.5 -$476.8

-$238.5 -$476.8



-$120.9 $272.2

-$120.9 $272.2



-$1,294.1

-$1,294.1



$770.6

$770.6



$4,614.0 -$862.3

$298.6 $70.6

$4,912.6 -$791.7
    13-69

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   SUPERFUND
Management and Support

ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT REQUEST
ESTIMATE 1994
1993
INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
(DOLLARS IN THOUSANDS)
PROGRAM
Hazardous Substance
Regional Support
Regions
Hazardous Substance
Response Trust Fund
TOTAL
Hazardous Substance-
Computer Services
Hazardous Substance
Response Trust Fund
TOTAL
Hazardous Substance
Legal Services -
Headquarters
Hazardous Substance
Response Trust Fund
TOTAL
Hazardous Substance
Legal Services -
Regions
Hazardous Substance
Response Trust Fund
TOTAL
Hazardous Substance-
Office of the Inspector
General
Inspector General -
Trust Fund
TOTAL
Hazardous Substance-
Office of Policy,
Planning And Evaluation
Hazardous Substance
Response Trust Fund
TOTAL
Hazardous Substance-
Office of the
Comptroller
Hazardous Substance
Response Trust Fund
TOTAL
Hazardous Substance-
Office of the
Administrator
Hazardous Substance
Response Trust Fund
TOTAL




$21,247.2

$21,247.2


$7.394.7

$7,394.7



$875.1

$875.1



$1,151.7

$1,151.7



$12,449.5

$12,449.5



$3,030.3

$3,030.3



$885.0

$885.0



$1,242.9

$1,242.9




$18,431.3

$18,431.3


$9,729.8

$9,729.8



$746.9

$746.9



$1,393.1

$1,393.1



$15,004.0

$15,004.0



$3.409.5

$3,409.5



$1,081.0

$1,081.0



$1,063.5

$1.063.5




$19,934.6

$19,934.6


$5.996.5

$5,996.5



$1.123.0

$1.123.0



$1,471.8

$1,471.8



$14,574.0

$14,574.0



$3,038.8

$3,038.8



$1,048.4

$1,048.4



$1,483.0

$1,483.0




$19,135.3 $19.699.1

$19,135.3 $19.699.1


$5,996.5 $7,396.5

$5,996.5 $7,396.5



$1,123.2 $1,171.1

$1,123.2 $1,171.1



$1,471.6 $1,644.6

$1,471.6 $1,644.6



$14,574.0 $14,784.0

$14,574.0 $14,784.0



$3,038.8 $3,057.4

$3,038.8 $3,057.4



$1,048.4 $1,007.4

$1,048.4 $1,007.4



$1.433.0 $1,234.1

$1,433.0 $1,234.1




$563.8

$563.8


$1,400.0

$1,400.0



$47.9

$47.9



$173.0

$173.0



$210.0

$210.0



$18.6

$18.6



-$41.0

-$41.0



-$198.9

-$198.9




$1,267.8

$1,267.8


-$2,333.3

-$2.333.3



$424.2

$424.2



$251.5

$251.5



-$220.0

-$220.0



-$352.1

-$352.1



-$73.6

-$73.6



$170.6

$170.6
     13-70

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                                                      SUPERFUND
                                                  Management and Support

                                  ACTUAL      PRES.     ENACTED      CURRENT     REQUEST     INCREASE     INCREASE
                                   1992      BUDGET        1993      ESTIMATE      1994       DECREASE     DECREASE
                                             1993                   1993                    1994 REQ     1994 REQ
                                                                                              VS           VS
                                                                                           1993 CE      1993 PB

                                                (DOLLARS  IN THOUSANDS)

  PROGRAM
  Hazardous Substance  -
  Management  and Support
  Office  of Research
  and Development
   Hazardous  Substance          $1,437.8    $1,861.4    $1,852.4    $1,852.4    $1,552.4     -$300.0     -$309.0
   Response Trust  Fund
                        TOTAL   $1,437.8    $1,861.4    $1,852.4    $1,852.4    $1,552.4     -$300.0     -$309.0


  Hazardous Substance  -                                              $1,707.6    $1,753.7       $46.1    $1,753.7
  Analytical
  Environmental Services TOTAL                                       $1,707.6    $1,753.7       $46.1    $1,753.7
   Hazardous  Substance
   Response Trust  Fund

  TOTAL:
   Hazardous  Substance        $108,562.2  $117,921.5  $109,409.0  $110,259.7  $115,938.9    $5,679.2   -$1,982.6
   Response Trust  Fund
   Inspector  General -          $13,222.2   $16,428.0   $15,770.0   $15,770.0   $16,278.6      $508.6     -$149.4
   Trust  Fund

 Management  and Support TOTAL $121,784.4  $134.349.5  $125,179.0  $126,029.7  $132,217.5    $6.187.8   -$2,132.0


 PERMANENT WORKYEARS
 Hazardous Substance                54.3        57.9        58.9        58.0        56.7        -1.3        -1.2
 Financial Management -
 Headquarters

 Hazardous Substance -              92.0       100.9       100.9        99.4        97.2        -2.2        -3.7
 Financial Management -
 Regions

 Hazardous Substance                47.2        48.6        47.6        46.4        44.5        -1.9        -4.1
 Administrative
 Management -
 Headquarters

 Hazardous Substance               101.3        68.8        68.8        67.8        66.2        -1.6        -2.6
 Administrative
 Management - Regions

Hazardous Substance -             113.6       118.2       118.2        118.2        118.2
 Contracts and Grants -
 Headquarters

 Hazardous Substance -              77.9        81.0        81.3        81.3        81.3                      3
 Contracts and Grants -
 Regions
                                                       13-71

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                                                        SUPERFUND
                                                 Management  and Support


PROGRAM
Hazardous Substance
Legal Services -
Headquarters
Hazardous Substance
Legal Services -
Regions
Hazardous Substance-
Office of the Inspector
General
Hazardous Substance-
Office of Policy.
Planning And Evaluation
Hazardous Substance-
Office of the
Comptroller
Hazardous Substance-
Office of the
Administrator
Hazardous Substance -
Management and Support
Office of Research
and Development
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE DECREASE
1993 1993 1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)

9.9 12.0 12.0 11.9 11.7 -2 -3
17.5 25.9 25.9 25.6 25.3 -3 -6
91.2 156.0 156.0 154.4 154.5 1 -1.5
9.7 12.6 12.6 12.5 12.3 -2 -3
13.1 13.9 13.9 13.6 13.2 -4 -7
8.9 11.9 11.9 11.8 11.6 -2 -3
3.1 1.8 1.8 1.8 1.8
639.7 709.5 709.8 702.7 694.5 -8.2 -15.0

Hazardous Substance
Financial Management
Headquarters

Hazardous Substance -
Financial Management
Regions

Hazardous Substance
Administrative
Management -
Headquarters

Hazardous Substance
Administrative
Management - Regions
Hazardous Substance
                                   56.3        57.9        58.9        58.0        56.7
 96.1        100.9       100.9        99.4        97.2
 48.0        48.6       47.6        46.4        44.5
108.1
68.8        68.8        67.8         66.2
                                                            •1.3
                                                -2.2
                                                •1.9
                                                            •1.2
                                    -3.7
                                    -4.1
                                                            -1.6        -2.6
  9.9        12.0
            12.0
11.9
11.7
-2
-3
                                                      13-72

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Hazardous Substance
Legal Services -
Regions

Hazardous Substance-
Office of the Inspector
Genera I

Hazardous Substance-
Office of Policy,
Planning And Evaluation

Hazardous Substance-
Office of the
Comptroller

Hazardous Substance-
Office of the
Administrator

Hazardous Substance -
Management and Support
Office of Research
and Development

TOTAL WORKYEARS
                                                        SUPERFUND
                                                 Management and Support

PROGRAM
Hazardous Substance -
Contracts and Grants -
Headquarters
Hazardous Substance -
Contracts and Grants -
Regions
Legal Services -
Headquarters
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE DECREASE
1993 1993 1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)
116.3 118.2 118.2 118.2 118.2
79.4 81.0 81.3 81.3 81.3 3
19.5        25.9        25.9        25.6        25.3
92.0       156.0       156.0       154.4       154.5
10.4
 9.1
 3.2
12.6        12.6        12.5
 1.8
            12.3
13.7        13.9        13.9        13.6        13.2
11.9        11.9
                         1.8
11.8
                         1.8
                                                11.6
             1.8
                                                  -3
-2
                                                  -4
                                                  -2
                                      -6
                                                            -1.5
-3
                                      -7
                                                                         -3
                                  662.0       709.5        709.8       702.7       694.5         -8.2       -15.0
                                                      13-73

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                                   SUPERFUND


                            Management and Support

Budget Request

      The Agency requests a total of $132,217,500 and 694.5 total workyears in
1994, an increase of  $6,187,800 and a decrease of 8.2 total workyears from 1993.
Of the total  request,  $115,938,900 is from the  Hazardous  Substance Superfund
appropriation  and $16,278,600 is  from the  Office of  the  Inspector  General
Hazardous Substance Trust Fund appropriation.   This  represents an increase of
$5,679,200 for the Hazardous Substance Superfund Appropriation,  and $508,600 for
the Inspector General Hazardous Substance Trust Fund appropriation.


HAZARDOUS SUBSTANCE FINANCIAL MANAGEMENT - HEADQUARTERS

1994 Program Request

      The Agency requests a total  of $7,643,200 supported by  56.7 total workyears
for this program, all  of  which will be for the  Hazardous  Substance Superfund
appropriation.  This represents a decrease of $105,400 and  1.3 total workyears
from  1993.    The decrease in  workyears  is  a  result  of  the  government-wide
reduction in workyears that is part  of the President's program to reduce the size
and cost of government.  The  reduction in resources is directly associated with
the reduction in workforce.   The  major focus of this program will be to support
the operations of the Office of Solid Waste and Emergency Response  and the Office
of Enforcement  in Superfund cost  recovery actions, most  of  which  is  CERCLA
Section 107 litigation.  Activities are nationwide in their scope and include the
preparation of financial documentation necessary to prove the Agency's costs in
court, development of an image processing system enabling financial documents to
be  electronically stored  and retrieved,  operation of  a  critical  financial
reporting system resulting in accurate and timely cost summaries for attorneys
involved  in the  litigation,  and  implementing  cost  accounting  for  Superfund
including the allocation of Superfund indirect  costs for cost recovery.  All of
the above activities are time-critical since they are conducted in the context
of litigation.  In addition,  this program provides for the Superfund portion of
basic  financial  services  including  payroll   support,  invoice  and  voucher
processing, financial systems development, and quality assurance.

1993 Program

      In 1993, the Agency  is  allocating  a total of $7,748,600 supported by 58.0
total workyears for this program, all of which is from the  Hazardous Substance
Superfund appropriation.  These resources provide for basic financial services
and the implementation of  an  automated document  collection and  retrieval system
that  is  necessary  to  maintain  pace  with the  increased  requests for  cost
documentation.   These resources  also provide  for the establishment  of current
cost documentation files in Headquarters so that  costs claimed  in cost recovery
litigation  can  be supported immediately.   This is particularly important in
bankruptcy cases where time is of the essence.  In the past, an  extensive manual

                                     13-74

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 file  search has been  necessary to gather documents  that  support costs being
 claimed.   In  addition,  these  resources provide  for an enhanced  level of review
 and reconciliation to ensure the integrity of Headquarters charges posted against
 site-specific  accounts  in the Integrated  Financial Management System.

 1992 Accomplishments

       In 1992, the Agency obligated a total of  $8,563,900 supported by 56.3 total
 workyears for this program,  all of which was from the Hazardous Substance Super-
 fund  appropriation.   These  resources  provided for  site-specific accounting
 support and preparation of cost recovery  documentation,and  for  the development
 and release of upgraded  software for the document collection and retrieval system
 for the cost recovery program. Cost recovery litigation settlements achieved in
 FY 1992 totaled  $280 million.  Also provided  were basic financial services  for
 the Superfund  program such as payroll and invoice processing.
HAZARDOUS SUBSTANCE FINANCIAL MANAGEMENT - REGIONS

1994 Program Request

      The Agency requests a total of $7,565,500 supported by 97.2 total workyears
for this  program,  all of which will be  for  the Hazardous Substance Superfund
appropriation.  This  represents a decrease of $179,500 and 2.2 total workyears
from 1993.  The workyear  decrease complies with the government-wide reduction in
workforce that is part of the President's program to reduce the size and cost of
government.  This will provide for the collection and verification of regional
cost documentation and the reconciliation of these documents with the Integrated
Financial Management System on a current  basis.  A cost documentation file will
be  maintained  in  each  Region  as  costs  are  incurred  rather  than gathering
documentation at a later  date.  This allows immediate response  for documentation
associated in bankruptcy cases as well  as assures  that all documents needed for
protracted negotiation or litigation are available  when requested.  Also included
are resources  necessary  to provide  basic financial services  to  the Regional
Superfund program for  payroll and voucher processing, funds control  and reporting
for management and program purposes.

1993 Program

      In 1993, the Agency is allocating a total  of $7,745,000  supported by 99.4
total workyears for this program, all of which is from the Hazardous Substance
Superfund appropriation.  These resources  support the enhanced Regional Superfund
financial activities,  specifically the cost documentation file.

1992 Accomplishments

      In 1992,  the Agency obligated a total of $6,561,900 supported  by 96.1 total
workyears for  this program,  all of which was  from the  Hazardous Substance
Superfund appropriation.  With these resources, the Regional financial management
                                     13-75

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offices provided  site-specific  accounting support and gathered  regional cost
documentation as requested by Regional counsel when cases entered the negotiation
or  litigation  phases.   Also  provided were basic  financial services  for the
Regional Superfund program, such as payroll and invoice processing and reporting.
HAZARDOUS SUBSTANCE ADMINISTRATIVE MANAGEMENT - HEADQUARTERS

1994 Program Request

      The Agency requests a total of $3,430,500 supported by 44.5 total workyears
for this  program,  all of which  will  be for the Hazardous Substance Response
Superfund appropriation.  This represents a decrease of $238,500 and 1.9 total
workyears from 1993.  The decrease in workyears is a result of the government-
wide reduction in workyears that is part  of the President's program to reduce the
size and cost of government.  The decrease in resources is associated with the
workforce reduction.  We will  continue to effectively manage automated systems,
provide recruitment, staffing, classification, and training activities, provide
sufficient facilities management to support the overall Superfund program, and
provide management and organizational analyses to strengthen the Superfund
management processes.  We will develop health and safety programs and training
courses, implement specialized medical monitoring programs, and verify through
technical support and environmental audits that Superfund waste handled by EPA
Laboratories is disposed in accordance with the off-site disposal requirements
of the statute.

1993 Program

      In 1993, the Agency  is allocating  a total of $3,669,000 supported by 46.4
total workyears for this program, all of which is from the Hazardous Substance
Response Superfund appropriation.  These resources enable the program to provide
centralized  administrative,  management,  and  support  services  to  Superfund
activities.   We will provide human  resource services  including recruitment,
staffing, classification  and  training support, management  and  organizational
analyses  to  strengthen Superfund management processes,  and program  support
services including property and space  management, printing  and security.  These
resources will provide technical support,  guidance,  training,  and oversight to
ensure that Superfund waste  from EPA labs is properly managed and that employees
are protected from occupational risks.  We also plan to create a database that
tracks the effectiveness of various types of protective clothing to enhance the
health and safety of our employees.  Resources will be  used  to revise or develop
information systems  including systems to track  hazardous substance release at
Federal Facilities, and the administrative/financial systems used to manage the
Superfund Program.

1992 Accomplishments

      In 1992, the Agency obligated a total of $3,418,300 supported by 48.0 total
workyears  for this  program,  all of  which was  from  the  Hazardous  Substance
Response Superfund appropriation.  These resources enabled the Agency to maintain
all automated Superfund information systems.  The Agency completed environmental
audits  at EPA  laboratories to  document  the procedures  for  the  disposal  of

                                     13-76

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 Superfund  waste.   We provided training to EPA labs on these requirements.  We
 also  refined health  and  safety standards and procedures,  and maintained and
 supported the Agency human resources requirements  of the Superfund program staff.
 We  also supported  the  establishment  of a college  relations program directed
 toward minority institutions of higher education,  supported the Agency's cultural
 diversity analysis and the implementation of TQM at EPA.  We managed a wide array
 of  contracted management  assistance  tasks  that  served  to  enhance  the
 effectiveness  of the Superfund  program's management processes.
HAZARDOUS SUBSTANCE ADMINISTRATIVE MANAGEMENT - REGIONS

1994 Program Request

      The Agency requests a total of $3,702,500 supported by 66.2 total workyears
for this  program,  all of which will be  for  the Hazardous Substance Superfund
appropriation.  This  represents a decrease of $120,900 and 1.6 total workyears
from 1993.  The workyear decrease  complies with  the Administration's commitment
to streamline government.  The workyear decrease is a  result of the government-
wide reduction in workyears that is part of the President's program to reduce the
size and cost of government.  Regional administrative management activities will
include:  continuing  recruitment of personnel to work in the area of hazardous
waste,  assuring a  reliable  health  and  safety and  environmental  compliance
program, providing adequate ADP technical assistance to support the site-specific
record keeping  requirements  of  the Superfund program  and improved information
systems for EPA and state operations.

1993 Program

      In 1993, the Agency is allocating a total  of $3,823,400 supported by 67.8
total workyears for this program,  all of which is from the Hazardous Substance
Superfund   appropriation.    These  resources  provide  Regional   Superfund
administrative support services for personnel, health  and safety, environmental
compliance of EPA facilities, and information management activities. The program
is placing special emphasis on efforts to recruit properly qualified personnel
and to  provide for the intense and specialized training needs  of  Superfund
employees.   Increased efforts  are also underway in  the area  of information
resources management  to  efficiently  respond  to  increasing program demands for
staff suppo rt.

1992 Accomplishments

      In 1992,  the  Agency obligated a total of  $5,293,500  supported  by 108.1
total workyears for this program,  all of  which was from the Hazardous Substance
Superfund  appropriation.    These  resources  provided  a full  complement  of
administrative management services to the Regional Superfund program,  including
contracting  and procurement, personnel,  health and  safety,  and information
management activities.
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 HAZARDOUS  SUBSTANCE CONTRACTS AND GRANTS MANAGEMENT - HEADQUARTERS

 1994 Program Request

      The  Agency  requests  a  total  of  $7,828,100 supported  by  118.2 total
 workyears  for  this program,  all of which will be  for the Hazardous Substance
 Superfund  appropriation.  This represents no change from  1993.  These resources
 will provide for  award  and management  of a large number of complex contracts,
 grants, cooperative and interagency agreements, as well as provide support for
 Superfund enforcement efforts and continued implementation of the Superfund long-
 term contracting strategy.  Quality control over contracts with increasingly high
 obligation amounts includes the development and implementation of strong conflict
 of  interest  guidelines  and  procedures.    Resources  will  allow  continued
 improvements in Superfund contract management initiatives and provide  effective
 assistance and contracts management through  greater outreach to the Regions and
 states; ensure a more aggressive Superfund cost-recovery documentation effort;
 provide  critical  financial monitoring;  support  more oversight,  training and
 technical  assistance  to our Federal partners;  and develop  and  refine policy
 guidance and procedures for more complex procurement needs and cooperative and
 interagency agreements and new  grant programs.   In Grants management,  we will
 continue to  increase efforts  to  combat fraud,  waste and abuse  in  Superfund
 Federal assistance and procurement programs and implement the training curriculum
 for Regional grant personnel.

 1993 Program

      The  Agency  is allocating  a total  of  $7,828,100  supported by 118.2 total
workyears  for  this program,  all of which will be  for the Hazardous  Substance
Superfund  appropriation.   We  will  continue to  effectively award and manage
 increasing numbers of  contracts  as well as assure  quality control over contracts
with high  obligation  amounts and provide  critical financial monitoring.   In
grants management, we will continue to  award and manage Superfund cooperative
agreements, grants and Superfund Interagency Agreements, develop suspension and
debarment cases,  implement an automated Superfund  Interagency Management System,
and provide training  to Regional grant  management  and program  staff  and State
recipients on  all  administrative requirements  applicable  to the  Superfund
Program.

1992 Accomplishments

      The  Agency  allocated  a  total of $8,295,600 supported  by  116.3 total
workyears  for  this program,  all  of which was  from  the  Hazardous  Substance
Superfund appropriation.  The major accomplishments  in this program area included
improvements in contract planning,  award, management,  and automated processing
of grants and interagency agreements, and small purchases  and the formulation of
the long-term  contracting  strategy.    Formulation  of the  Superfund  long-term
contracting strategy will result in a  complete restructuring of  the  Superfund
Contracting Program over the next several years.   Resources were used to provide
more oversight training and technical assistance to our  Federal  partners.   In
addition, we continued to increase our efforts to combat fraud,  waste and abuse
in Superfund Federal Assistance.
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HAZARDOUS SUBSTANCE CONTRACTS AND GRANTS MANAGEMENT - REGIONS

1994 Program Request

      The Agency requests a total of $5,162,900 supported by 81.3 total workyears
for this  program,  all of which will be  for  the Hazardous Substance Superfund
appropriation.  This represents no change from  1993.  This program provides the
Regional  Superfund  program offices with procurement  and contracts management
support  for  the  remedial   and  removal  programs.    The  Superfund  Regional
Contracting Officer program will  continue  to  provide the  Regional Superfund
Program  offices with  essential contracting expertise  needed to  manage the
existing  contracts and  place new  contracts for  the  emergency  and  remedial
response programs.  Documentation and strong management and financial controls
will be critical for enforcement and cost recovery  efforts.  The grants program
awards, administers and  manages  complex  Superfund  cooperative  and  interagency
agreements and grants for emergency and remedial response activities.  Special
emphasis  will  be placed  on  accountability  and ensuring that  every Superfund
assistance  award complies with  regulatory  and  policy requirements  and that
recipients have the financial, procurement and property systems to  account for
and safeguard Federal funds.

1993 Program

      In  1993,  the Agency is allocated  a  total of $5,162,900 and  81.3 total
workyears from the Hazardous  Substance Superfund appropriation.   These resources
provided the Regional Superfund program offices with procurement and contracts
management support for the remedial and removal programs and 'grants management
to effectively award, administer and manage Superfund cooperative and  interagency
agreements.    The  Regional   Grants Management  offices  will also  finalize
implementation of improvements to the automated grant document  and  Interagency
Agreement Management Systems.

1992 Accomplishments

      In  1992,  the Agency  allocated  a total  of   $4,553,000  and  79.4  total
workyears from the Hazardous  Substance Superfund appropriation.   These resources
provided the Regional Superfund program offices with procurement and contracts
management support for the remedial and removal programs and grants management
to effectively award, administer and manage Superfund cooperative and  interagency
agreements.   The  major  accomplishment  in  this  program  was  the  award  and
administration of removal and remedial contracts in response to Regional site
clean-up needs.
HAZARDOUS SUBSTANCE SUPPORT SERVICES - NATIONWIDE/HEADQUARTERS

1994 Program Request

      The Agency  requests a total of  $43,584,500  for this program,  of which
$42,089,900 will  be for  the  Hazardous Substance Superfund Appropriation and
$1,494,600 for the Inspector General appropriation.   This represents an increase
of $4,614,000 in the Hazardous Substance Superfund appropriation and $298,600 in

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the Superfund Inspector General appropriation from 1993.  The increase provides
for the Superfund portion of the GSA rent increase and contract rate increases
in other  support areas.   This  also provides  for development of the Integrated
Contracts Management System.  These resources will fund the Hazardous Substance
Response program's share of Headquarters and Agency-wide costs.  These costs will
include  facilities rental,  Federal  Telecommunications  System,  revisions and
development of information systems, utilities,  local telephone services, printing
and copying, postage, other building and office  services, and health and safety
training.

1993 Program

      In 1993, the Agency  is  allocating a total of $38,671,900 for this program,
of which $37,475,900 is  from the Hazardous Substance Superfund appropriation and
$1,196,000  from the  Inspector  General  appropriation.   These  resources  fund
Agency-wide  support costs such  as facilities  rental,  FTS, utilities,  local
telephone, and other related services.

1992 Accomplishments

      In 1992, the Agency  obligated a  total of $35,384,000 for this program, of
which $34,611,300 was from the Hazardous Substance Superfund appropriation and
$772,700  from the  Inspector  General appropriation.  These  resources  were the
Superfund program's share of the Agency management and support costs needed to
support  Agency-wide  operations,  which  included  facilities  rental  costs,
utilities, telephone charges, and other services.
HAZARDOUS SUBSTANCE SUPPORT SERVICES - REGIONS

1994 Program Request

     The Agency requests a total of $19,699,100 for this program, all of which
will be for the Hazardous Substance Superfund Appropriation.  This represents an
increase of  $563,800  from  1993.   The increase will provide  for contract rate
increases and will  support the operation of the  Hazardous  Substance Response
program and will cover utilities, local telephone service, printing and copying,
minicomputer operations, equipment maintenance, Regional moves,  and all other
support services related to the Superfund program activities in the Regions.

1993 Program

     In 1993, the Agency is allocating a  total of  $19,135,300 for this program,
all of  which is from the  Hazardous  Substance Superfund appropriation.   This
program provides for utilities, local telephone service, printing and copying,
minicomputer operations, equipment maintenance,  and all other support services
related to the Superfund program activities in the Regions.

1992 Accomplishments

     In 1992, the Agency obligated a  total of $21,247,200 for this program, all
of which was from the Hazardous Substance Superfund appropriation.  This program

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provided  for  utilities,  local  telephone  service,  printing  and  copying,
minicomputer operations, equipment maintenance, and all other support services
related to the Superfund program activities in the Regions.
HAZARDOUS SUBSTANCE COMPUTER SERVICES

1994 Program Request

     The Agency requests  a  total  of  $7,396,500  for this program, all of which
will be for the Hazardous  Substance Superfund appropriation.  This represents an
increase of $1,400,000  in the  Hazardous Substance Superfund.  These resources
will provide for the Superfund portion of the Agency's timeshare services.  These
fund a portion  of the Center's costs for equipment,  telecommunications, operating
software purchases, maintenance and facility operations.

1993 Program

     In  1993,  the Agency is  allocating $5,996,500 for  this program.   This
represents a reduction in  funding and will limit the program's ability to use the
Agency's computing and telecommunications resources.

1992 Accomplishments

     In 1992,  the Agency  allocated $7,394,700 for this program.  This provided
basic computing and data  telecommunications resources for the program.
HAZARDOUS SUBSTANCE LEGAL SERVICES - HEADQUARTERS

1994 Program Request

     In 1994, the Agency requests a total  of  $1,171,100 supported by 11.7 total
workyears for this  program,  all of which will be  for  the Hazardous Substance
Superfund appropriation.  This represents  an  increase of $47,900 and a decrease
of 0.2 in total workyears from 1993.  The increase in total dollars represents
increased workforce costs.   The  decrease  in workyears  is  a result  of  the
government-wide reduction in workyears that is part of the President's program
to reduce the size and cost of government.

     The OGC will provide legal advice and  consultation on matters related to the
implementation of the  Superfund program.   The OGC will  support  the Agency's
promulgation of  rules,  establishment of  policy,  and preparation  of guidance
documents for program implementation and enforcement of the Superfund program.
This includes legal  support  to the financial  and  administrative  operation of
Superfund, including contract law, audits,  cooperative agreements, and FOIA.  The
OGC handles Superfund litigation in which the Agency is a defendant.

1993 Program

     In 1993, the Agency is allocating a total of $1,123,200 supported by 11.9
total workyears for this program, all of which is from the Hazardous Substance

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Superfund  appropriation.    The OGC  is  providing  advice  and  consultation on
guidance  on program  and  enforcement matters  such  as  interpretation  of  the
statute, development  of  regulations,  and changes  to  the  National Contingency
Plan; and defense of the Agency in  any litigation brought against it concerning
CERCLA.

1992 Accomplishments

     In 1992, the Agency obligated a total  of  $875,100  supported by 9.9 total
workyears  for  this program,  all of which  was  from the Hazardous Substance
Superfund  appropriation.    The OGC provided  legal guidance  in program   and
enforcement matters such as statutory interpretation, development of response
priorities, review  of proposed regulatory actions, and defense of the Agency
where litigation had been brought against it concerning CERCLA.
HAZARDOUS SUBSTANCE LEGAL SERVICES - REGIONS

1994 Program Request

     In 1994, the Agency requests a total of $1,644,600 supported by 25.3 total
workyears for this  program,  all  of which will be for the  Hazardous Substance
Superfund Appropriation.  This represents an increase of $173,000 and a decrease
of 0.3  total workyears from 1993.   The increase in total  dollars represents
increased workforce costs.   The  decrease  in workyears  is  a  result  of  the
government-wide reduction in workyears that is part  of the President's program
to reduce the size and cost of government.

     The Offices of Regional Counsel will provide legal advice and consultation
on matters related to the implementation of the Superfund program to the Regional
Administrators,   Regional  Superfund  managers  and State  agencies.    Principal
activities will  be the defense of the Agency in CERCLA litigation filed against
it,  participation  in  formal  administrative  proceedings,  review  of  State
cooperative agreements, activities relating to access by the public to EPA held
information, development  of the  administrative  record  for the selection  of
cleanup remedies, legal support to program response activities,  and the provision
of a wide variety of legal  counsel  and advice  to Regional,  State,  and local
program officials.

1993 Program

     In 1993, the Agency is allocating a total of $1,471,600 supported by 25.6
total workyears for this program, all of which is from the Hazardous Substance
Superfund Appropriation.   The Offices of Regional  Counsel will  continue  to
represent the Agency in regional  defensive litigation concerning Superfund.  In
addition, the Offices of Regional  Counsel will  provide: legal  assistance  by
reviewing State  cooperative  agreements for legal sufficiency;  advising State
agencies regarding the legal requirements of the Superfund program;  determining
eligible uses of  the Fund; and advising  on the treatment of requests  for EPA held
information.
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1992 Accomplishments

     In 1992, the Agency obligated a total of $1,151,700 supported by  19.5 total
workyears  for this  program,  all of  which was  from the  Hazardous  Substance
Superfund appropriation.  The  Offices of Regional Counsel provided EPA and State
agencies  with  legal  advice  and   consultation  on  matters  related  to  the
implementation of CERCLA.  Principal activities of the Offices of the Regional
Counsel included the conduct of defensive litigation, legal review of cooperative
agreements  with States  for  site cleanup,  and general  legal support  to the
Superfund program in the Regions.
HAZARDOUS SUBSTANCE - OFFICE OF INSPECTOR GENERAL

1994 Program Request

     The  Agency requests  a total  of $14,784,000,  supported by  154.5 total
workyears for this program,  all of which will be for the OIG Hazardous Substance
Trust  Fund  appropriation.   This represents  an increase  of $210,000  and an
increase of 0.1 total workyears from  1993.

     The OIG will continue its wide-ranging  audit and  investigative coverage to
ensure that the Agency's risk of financial loss is minimized and that Agency
Superfund programs are operated as efficiently as possible.   In addition to
accomplishing the  audits  and  reviews  required by  the Superfund Amendments and
Reauthorization Act (SARA) of 1986, the OIG will focus on contract management.
Contract/grant  management has  been  identified as  an area  where  aggressive
oversight is needed throughout the Agency.   EPA declared contract management as
a material weakness in its 1992 PMFIA Report to the President.

     As of September  30,  1992,  EPA managed approximately  790 contracts,  with
obligations of about $3 billion.   Under those contracts, EPA had more than 25,000
active work  assignments,  including modifications,  describing the work to be
performed by its contractors.  In addition to  its active contracts, the Agency
had  about  1,900  contracts  with  obligations totaling  $4.9  billion whose
performance periods had expired, but had not been closed out.  The Agency also
had about 400 unfulfilled requests  for  audits to  determine contractors' final
indirect cost claims.   Because many of EPA's contracts are cost-plus-award fee
contracts, there is widespread potential for fraud and abuse.   The Agency's need
for audits has never been fully met and has been growing.

     The OIG will  pursue  the  extent of  the  Agency's contract/grant management
problems and  follow-up  on its progress to  resolve them.   Also,  the  OIG will
conduct additional financial audits to determine the eligibility, allocability,
and reasonableness of  the  costs claimed by contractors and grantees and continue
its annual audit of the trust fund's financial statements.  For the 3-year period
1990-1992, the OIG  averaged questioning about $40 of  costs as ineligible for each
dollar spent on  external audits of grants and contracts.  Performance audits will
be conducted to identify systemic problems with the Agency's management of its
extensive contracts and grants and recommend ways to minimize their recurrence.
The OIG  will  also conduct investigations  of  contractors,  grantees,  and the
Agency's contract/grant management activities  and pursue initiatives developed

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 by its newly  established  Procurement Fraud Division.   The OIG will  focus  on
 developing indicators of contract fraud with respect to the Agency's procurement
 policies  and practices.

 1993  Program

      In 1993,  the Agency  is allocating a  total  $14,574,000,  supported by 154.4
 total workyears  for this  program,  all  of which is from  the OIG  Hazardous
 Substance Trust Fund appropriation.  These resources  enable the OIG to continue
 meeting the  statutory  requirements  placed on  it  by SARA.    Superfund is  a
 procurement oriented program, making it especially vulnerable to fraud and abuse.

      Our   audit   and investigative  work  continues   to   identify   significant
 vulnerabilities in Agency  contract/grant  management that  put EPA resources  and
 the  integrity of  EPA's mission at risk.   The OIG will  continue  to  redirect
 extramural resources to expand its in-house audit capacity to improve its ability
 to efficiently and effectively respond to audit priorities.   The OIG's in-house
 expertise on  Superfund contracts,  such as the  Alternative Remedial  Contract
 Strategy  (ARCS) contracts  and subcontracts (estimated value of $6.6  billion),
 will  assist in better managing the overall contracts audit program.   The OIG
 supports  the Agency's program needs for pre-award, interim,  and final audits  of
 contracts as  well  as  audits of  indirect cost  proposals.  The OIG  monitors
 performance of audits of contracts and grantees by CPA contractors,  States, and
 other federal agencies.   As required by  the  CFO Act, the  OIG has  initiated
 efforts to audit  the trust  fund's 1992  financial  statements.

      The  OIG uses  scientific  and  engineering specialists  in  hazardous waste
 remediation to assist  in  independently  reviewing technical  aspects  of the
 program, including remedial investigation and feasibility studies, as well as key
 technical  decisions  in the  remedial, removal,  and enforcement programs.

      The  OIG investigative  activities  continue  to grow, particularly in the
 procurement area,  as a result of emphasis on developing proactive initiatives,
 increased  audit referrals,  and establishment  of a Procurement Fraud Division.
 The OIG is conducting reactive procurement investigations on both  a local and
 national scope, conducting investigations  in previously established  areas, such
 as the Contract Laboratory Program, addressing Superfund non-procurement areas,
 such  as potentially responsible parties,  developing other  initiatives,  and
 conducting more employee integrity investigations.

 1992 Accomplishments

      In 1992, the  Agency obligated a total of $12,449,500,  supported by 92 total
workyears for this program, all of which was from  the  Hazardous Substance Trust
Fund appropriation.  During 1992,  the  OIG  issued  204 audit reports on Superfund
activities, including a report on the results of its audit  of  the Superfund trust
fund for 1991.  Major performance audits resulted  in the Agency's initiation of
actions to expedite the cleanup of Superfund  sites  under  the ARCS program,
improve searches for parties potentially responsible  for cleaning up hazardous
waste  sites,  better  administer  the  Superfund  contractor-operated  sample
management office, and improve the negotiation process with responsible parties
for recovery  of costs incurred by EPA in cleaning up hazardous waste sites.

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 Superfund  audits  questioned and recommended  cost  efficiencies totalling $132
 million  (Federal  share)  of  the  approximately  $1,232   million  audited.
 Investigative initiatives in the Superfund contract Laboratory Program continued
 to  identify fraudulent analysis in the, testing  of hazardous substances which
 could present a danger to public health, result  in unnecessary expenditure for
 cleanup,  or hinder  collection efforts  from responsible parties.    In 1992,
 investigations of the contract laboratories resulted in several indictments and
 fines and  settlements totaling  $1.7 million.
HAZARDOUS SUBSTANCE - OFFICE OF POLICY. PLANNING AND EVALUATION

1994 Program Request

     The Agency requests a total of $3,057,400 supported by 12.3 total workyears
for this  program,  all of which will be for  the Hazardous Substance Superfund
appropriation.   This  represents  an increase of  $18,600  and  a decrease of 0.2
total workyears  1993.  Personnel salary and benefits are expected to increase.
The  decrease in workyears is a  result of  the government-wide  reduction in
workyears that is part of the President's program to reduce the size and cost of
government.

     The Office of Policy, Planning and Evaluation (OPPE) will play a major role
in shaping and informing  the policy debates  concerning Superfund reauthorization
including examination of  critical  issues  such  as  cost, benefits,  and  other
impacts.  The Office of Policy Analysis  (OPA) will conduct policy development and
economic analysis on several aspects  of  Superfund reauthorization:  (1) overall
analysis  of   the  environmental  and  economic  impacts,   feasibility,  and
effectiveness of legislative alternatives;  (2) removing disincentives to economic
development associated with the National Priority List  (NPL), prioritization and
remedial  processes;   (3)  risk reduction efforts aimed  at  quickly  and  cost-
effectively  addressing  a large number  of  sites;  (4)  waste management  and
remediation  incentives/disincentives  created  by  Superfund  legislation  and
regulations; and (5)  roles of the  states,  localities,  and  private  sector in
hazardous waste remediation and response.   OPA will conduct economic and policy
analysis  of  Superfund transactions costs  and  direct  and  indirect  effects of
Superfund at non-NPL sites.

     The Office of Regulatory Management and Evaluation  (ORME) will manage the
development  process  for  Superfund  regulations and  policies,  and  conduct
evaluations of the Superfund program  as  needed.  The risk communication program
will continue to fund empirical research on hazardous substance issues and will
provide risk communication training and technical assistance to staff involved
with Superfund issues.  ORME will provide training and technical assistance on
complex risk communication issues related  to the Superfund  program.   This may
include evaluation  of the  relative  effectiveness  of  specific  communications
initiatives.

     The  Office of  Strategic Planning  and  Environmental  Data  (OSPED)  will
continue to  improve the Agency's Strategic Targeted Activities for Results System
(STARS).  At the same time, the Office  will  maintain  and improve the Agency's
strategic  planning process to establish environmental goals and develop operating

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guidance.  Analytic  support  for  Superfund  programs  will  be provided, and work
with  Headquarters and  the  Regions  to  develop and  improve applications  of
computer-aided analysis of environmental data will continue.  OSPED will focus
attention  on reporting,  Superfund  decisionmaking,  pollution prevention,  the
improvement of Superfund indicators  incorporated in  STARS,  and the link between
those activities and environmental results.

1993 Program

     In 1993, the Agency is allocating a total of $3,038,800 supported by 12.5
total workyears for this program, all of which is from the Hazardous Substance
Superfund appropriation.

     OPA is developing policy and conducting economic analysis of hazardous waste
remediation.    It  is  focusing on issues that will be  critical in the upcoming
Superfund reauthorization debate including:  (1)  the costs  and benefits of the
Superfund program; (2) the costs, benefits, and impacts of alternative cleanup
strategies; (3) private party, insurer,  and Federal sector transaction costs; and
(4) future CERCLA funding needs, recommendations for consequent  changes in the
CERCLA tax scheme, and the distributional effect  of the taxes. Other OPA special
studies critical to  reauthorization  include:  evaluation of the capability of
state funds to meet  a rapidly  accelerated  national  cleanup,  and operation and
maintenance schedule; evaluation of policy choices associated  with Superfund
emergency planning and prevention of  chemical releases;  and removal of regulatory
disincentives to cost-effective remediations.

     ORME  is  managing the development  process  for Superfund regulations and
policies, and is  conducting evaluations of the Superfund program  as needed.  The
risk communication program is funding empirical  research on hazardous substance
issues and providing risk communication training and  technical  assistance to
staff involved with  Superfund issues.   One major  research  project exploring
public knowledge about hazardous waste issues will be  completed.  Training and
technical assistance on risk communication issues  related  to hazardous waste
continues.

     OSPED operates  and  continuously  improves STARS.    In addition,  OSPED
maintains the  Agency's  strategic planning process  to  establish environmental
goals and develop operating guidance.   The  Office provides analytic support for
Superfund programs to address specific  problems  in program delivery,  and works
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 with  Headquarters and  the  Regions to  develop  applications of  computer-aided
 analysis of environmental data such a screening sites for Superfund.   Attention
 is  also being  given  to applications  in  reporting,  Superfund decisionmaking,
 pollution  prevention,  and the  incorporation  of  Superfund indicators  in  STARS.

 1992  Accomplishments

      In 1992, the Agency obligated a total of $3,030,300 supported by 10.4 total
 workyears  for  this  program, all  of  which  was from  the Hazardous  Substance
 Superfund  appropriation.

      OPA continued policy development  and economic analysis  in hazardous waste
 remediation,  especially in  relation  to  Superfund  reauthorization.    Efforts
 included  (1)  analysis of environmental and  economic impacts, feasibility  and
 effectiveness of the Superfund  policies, regulation or proposed legislation,  (2)
 waste management  and remediation  incentives/disincentives created by Superfund
 regulation, and (3)  the role of the states in hazardous  waste remediation  and
 response.  OPA  initiated research on several  critical policy issues,  including:
 (1) the costs and benefits of cleanups;  (2) the marginal cost of risk  reduction;
 (3) private and public sector Superfund transaction costs; (4) cost incidence of
 CERCLA  liability and  Superfund   tax  liability;   and   (5)   state   financial
 capabilities and  Superfund obligations.

      ORME managed the development process for  Superfund regulations and policies,
 and  conducted  evaluations   of  the Superfund  program  as  needed.    The Risk
 Communication Project helped develop risk communication  training for personnel
 in the Superfund program; helped develop and pretest an information brochure  for
 people  living  near  Superfund  sites;  provided  technical assistance  on risk
 communication issues related to Superfund;  and continued to oversee research into
 public knowledge  about  hazardous waste issues.

      OSPED initiated  and  enabled the  development  and implementation of  EPA's
 strategic  planning  process  through policy guidance,  networking  and  technical
 assistance to the Superfund  program, Regions, and states.  The Office assessed
 Superfund  plans,  and  tracked the relationship  of  those  plans   to   budget
 formulation.  OSPED also operated Agencywide  management systems and tracked  and
 assessed progress of Superfund program implementation  in  terms of activity  and
 environmental results.   In  addition,  OSPED  provided  a  centralized  source of
 Superfund  status  trend data collected  from  a  variety of sources  within,  and
 external to the Agency.  Assistance was also provided to  the Superfund program
 on statistical  design and analysis.
HAZARDOUS SUBSTANCE - OFFICE OF THE COMPTROLLER

1994 Program Request

     The Agency requests a total of $1,007,400 supported by 13.2 total workyears
for this program,  all  of which will be  for  the  Hazardous Substance Superfund
appropriation.  This represents a  decrease of $41,000  and  .4 total workyears in
the Hazardous Substance Superfund appropriation.  The workyear decrease complies
with the government-wide reduction in workyears that is  part of the President's

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program to reduce the size and cost of government.  These resources will support
management  integrity  activities,   the  preparation  of  the  Agency's  budget
submissions to the Office of Management and Budget (OMB) and Congress, response
to  Congressional inquiries, analysis  and review of  major  issues  concerning
workload and pricing models,  analysis of on-going resource  issues related to the
operation and management of  the Trust  Fund and  internal  controls  of Superfund
finances.

1993 Program

     In 1993, the Agency is allocating  a total of  $1,048,400 and  13.6  total
workyears  for this  program, all  of  which  is  from  the Hazardous  Substance
Superfund appropriation.  These resources support on-going budget and management
integrity activities, responses to Congressional inquiries and analysis of on-
going resource issues.

1992 Accomplishments

     In 1992, the Agency obligated  a total of $885,000 and 13.7 total workyears
for  this  program,  all  of which was  from the  Hazardous Substance  Superfund
appropriation.  The Office of the Comptroller coordinated and prepared the OMB
and Congressional budget submissions, responded  to Congressional inquiries, and
provided fund oversight and management integrity activities including on-going
resource reviews for the Superfund program.
HAZARDOUS SUBSTANCE - OFFICE OF THE ADMINISTRATOR

1994 Program Request

     The Agency requests a total of $1,234.1 supported by 11.6 total workyears
for this program,  all  of which will be for the  Hazardous  Substance Superfund
appropriation.  This represents a decrease of $198,900 and 0.2 total workyears
from 1993.   These resources  will  include support for the National Environmental
Services Officer  (NESO)  located  within the Office of  Regional  Operations and
State/Local Relations.  The NESO will conduct management reviews of Environmental
Services Divisions (ESDs); develop Headquarters guidance to ensure efficiency in
the utilization  of resources  and improve  planning  and procurement  systems;
represent ESDs in the Superfund program planning and budget activities including
workload  model   development;   ensure  Superfund  policies   are   effectively
communicated to  ESDs;  schedule and convene quarterly  ESDs  conferences;  plan,
schedule and  convene  meetings of  the  Superfund Analytical  Services  Advisory
Committee; evaluate options for securing the most effective lab support to meet
Superfund goals;  and review ESD lab capabilities and their cost effectiveness.
In addition, the  Office of the  Administrator will continue to use existing, and
develop new, communication vehicles to  exchange information on acute hazardous,
National Priority List  (NPL) site activity,  emergency planning, chemical release
information, and enforcement activity.  The Office will also continue to work
closely with the Regions and newly established emergency response commissions and
local emergency planning committees, and other citizen groups in site activities.
Also, grants  training  will  be funded  for  small and minority contractors for
cleanup  areas and the  program will  continue  to   carry  out  Circular  A-3

                                     13-88

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 publications and A-114 Audiovisual  review responsibilities for new  Superfund
 program publication and  audiovisual  products.

 1993  Program

      In 1993,  the  Agency  is  allocating  a  total  of  $1,433,000  supported  by  11.8
 total workyears  for this  program,  all of  which  is  from the  Hazardous  Substance
 Superfund  appropriation.   The NESO will continue  to  provide  the ESDs  with
 Headquarters policy  guidance,  oversight,  and  management  support,  in areas
 affecting  both ESDs and Superfund; maintain constant liaison with  the  program
 offices and ESDs  to facilitate their cooperation and participation in meeting the
 objectives of  the Superfund program in the  identification of hazardous waste
 sites and  in  the management  of   any potential risks from these  sites.    In
 addition,  the Office of the Administrator is supporting the regions and assisting
 states  and localities with plans to respond to chemical emergencies.   The Office
 is  playing  a  critical  role   in  exchanging  information  with  local  health
 professionals, public safety officials, local government and State government
 officials.    A  wide variety  of  communications  support   including  speech
 preparation, publications development and distribution,  fact  sheet  preparation
 and  graphic  slide  presentations  and  other general  response  briefings   and
 communications vehicles are being provided. Also, training is being provided for
 small and  minority contractors  for cleanup areas.   Emphasis will be placed  on
 participation  with the State Implementation Work Group,  the National Resources
 Damage  Claim Work Group,  the  State  Hazardous Waste Capacity Plan Work Group,  and
 the Communications Planning Work Group.  The Agency's relationship with Congress
 as  it  relates to  the Superfund  program, including  coordinating  briefings,
 organizing EPA participation in oversight hearings, and responding to a wide
 variety of  information  requests   from  individual  members  and staff  will  be
 strengthened.

     Congressional Directives.  A  total of $300,000  is for the Congressionally
 directed project for  training grants for  small,  minority contractors.

 1992 Accomplishments

     In 1992, the Agency obligated a total of  $1,242,900  supported by 9.1 total
workyears, all  of which was from  the Hazardous Substance Superfund appropriation.
The Office coordinated the identification of inactive sites with other Federal
agencies;  provided  a  wide variety  of  communication  support,  including  the
development of fact sheets and publications;  and worked on information exchange
with State and local  governments.   In addition, the program provided the ESDs
with policy  guidance,  oversight,  and management support; identified hazardous
waste sites, provided sample and site tracking and developed a national equipment
planning and procurement  process  for ESDs to meet Superfund  and other Agency
needs;  and  provided  Congressionally-directed  training   for  small,  minority
contractors.
                                     13-89

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HAZARDOUS SUBSTANCE - OFFICE OF RESEARCH AND DEVELOPMENT

1994 Budget

     The Agency requests a total of $1,552,400  supported by 1.8 total workyears
for 1994, a decrease of $300,000 and no change  in total workyears from the 1993
level.  This decrease reduces the Superfund share provided for ORO-wide budget
and management systems.

1993 Budget

     The Agency  is allocating  a  total of  $1,852,400  supported by  1.8 total
workyears for this program element.  All of the request will be for the Hazardous
Substance Superfund appropriation.

1992 Budget

     The Agency obligated a total of $1,437,800 supported by 3.2 total workyears
for this program element.  All of the request will be for the Hazardous Substance
Superfund appropriation.

RESEARCH ISSUES

     The sections below describe research program issues by each fiscal year:

MANAGEMENT AND SUPPORT

1994 Program Reguest

     EPA will  continue to provide  ORD-wide management and  support  services,
remote laboratory support services such as facilities operations and maintenance,
janitorial services, telephone, utilities,  and other essential operating costs
directly related to the Superfund  research program.   Management  and Support
resources will also be used to support planning and  budgeting  activities and the
purchase of essential scientific equipment.

1993 Program

     The resources are providing essential  management and support services for
the  Superfund research . program.    Funding  is  also  providing  non-personnel
Superfund support services required by ORD's remote  laboratories for such items
as equipment and supplies.

1992 Accomplishments

     These resources provided management and support services  for the Superfund
research as well  as non-personnel support services at remote labs that performed
Superfund research.
                                     13-90

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HAZARDOUS SUBSTANCE ANALYTICAL ENVIRONMENTAL SERVICES

1994 Program Request

     The  Agency  requests  a  total  of   $1,753,700  for  Regional  Analytical
Environmental Services, all of which will be from the Superfund appropriation.
This represents an increase of $46,100 from 1993.

     Regional  Programs  require  technical  support  for  primary  field
investigations, monitoring, sample collection and transport, laboratory analyses,
data  analysis and  evaluation, quality  assurance/quality  control  oversight,
environmental emergencies  and Geographical Information Systems.   In  order to
address the  Agency's  good science, enforcement,  and environmental monitoring
assessment goals,  modern,  well maintained  laboratory and  field  equipment is
essential.   This program  will fund the  laboratory  and  field  equipment,  and
operations necessary to effectively maintain Agency standards for good science
monitoring  and  analytical  services.   Funding is also necessary  to  support
continually  increasing demands for  sophisticated  data generation and analysis
support.

1993 Program

     In 1993, the Agency is allocating a total of $1,707,600 for this program,
all of which is  from the Superfund appropriation. This is a new program for 1993
that will provide Regional Offices with a  centralized budget for laboratory and
field analytical support. Funding provides Regional offices the direct support
necessary to advance the  Agency's  goal of improved data and better science.  In
1993, seven  (7)  joint EPA/State Regional  Environmental Monitoring Assessment
Program (REMAP) projects were initiated, including the assessments of  fish tissue
contamination in Maine, assessments of sediment quality in New York/New Jersey
Harbor,  characterization  of  toxic  contaminants  in  Texas  estuaries,  and
assessments of aquatic and riparian ecosystems in California's Central Valley.
Locally managed analytical support is vital to  the success of these projects.

1992 Accomplishments

     This program  is  new  for 1993.   Before  1993,  analytical  services were
provided with funds made available through the Agency's  media  programs.   All
support cost were borne by the regional offices.  In 1992,  the annual fixed cost
for equipment, equipment maintenance,  supplies and other scientific/laboratory
expenses totaled $8.2 million.  The Agency  provided  $4.2  million from over 20
different program elements to fund the Environmental  Services purchases and $4
million from Regional resources for equipment  maintenance,  supplies and other
scientific/laboratory  expenses.  During 1992, field  personnel conducted over 650
air program  compliance inspections,  350  hazardous waste  management  facility
compliance and  enforcement  inspections,  and  1,100  water  program  compliance
inspections throughout the United States.  The ten regional  laboratories analyzed
a  total  of  25,300   environmental  samples  in  support   of  Superfund  site
characterization, clean-up decisions and enforcement  activities.  Staff managed
and provided scientific oversight  to the Superfund analytical services delivery
system which processed over 73,000 samples in 1992.
                                     13-91

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                        Page

LEAKING UNDERGROUND STORAGE TANKS                                      14-1

RESEARCH AND DEVELOPMENT
   LUST Research	14-7
      LUST Research	14-8
ABATEMENT AND CONTROL
   LUST Guidelines and Implementation 	  14-11
      Guidelines and Implementation - LUST Trust Fund	14-12
ENFORCEMENT
   LUST Enforcement	14-15
      LUST Legal Enforcement  	  14-16
MANAGEMENT AND SUPPORT
   LUST Management and Support	14-19
      LUST Support Services - Headquarters/Nationwide 	  14-21
      LUST Administrative Management - Headquarters	14-21
      LUST Administrative Management - Regions	14-22
      Legal Services - Office of General Counsel  	  14-22
      Office of the Inspector General -LUST 	  14-23

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APPROPRIATION
                                         LEAKING UNDERGROUND STORAGE TANK TRUST
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
 Lust Trust Fund
 Inspector General -
 Trust Fund
      $75,383.0   $75.000.0   $75,000.0   $75,000.0   $75,379.0
         $302.7      $636.0      $610.0      $610.0      $669.1
TOTAL, Leaking Underground    $75,685.7   $75,636.0   $75,610.0   $75,610.0   $76,048.1
       Storage Tank Trust
                                              $379.0
                                               $59.1
                                                                     $438.1
                                              $379.0
                                               $33.1
                                                          $412.1
PERMANENT UORKYEARS
TOTAL UORKYEARS

OUTLAYS

AUTHORIZATION LEVELS
           82.4
           85.9
99.9
99.9
99.9
99.9
98.8
98.8
100.6
100.6
1.8
1.8
      $67,510.4   $87,389.9   $74,865.5   $74,865.6   $75,909.6    $1,044.0   $11,480.3

The Superfund Amendments and Reauthorization Act (SARA)  of 1986,  as amended,  established the
Leaking Underground Storage Tanks Trust Fund and authorizes a total of such sums as  may  be
necessary to be appropriated to this fund for all  Fiscal Years through 1996.
                                                       14-1

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                                                  LEAKING UNDERGROUND STORAGE TANK TRUST

                                                                         DIFFERENCE
                                  PRES.               CURRENT     	
                                 BUDGET    ENACTED    ESTIMATE    ENACTED VS    EST. VS     EST. VS
                                  1993      1993        1993      PRES. BUD    PRES. BUD    ENACTED

                                                (DOLLARS IN THOUSANDS)

 APPROPRIATION
  Lust Trust Fund              $75,000.0   $75,000.0   $75,000.0
  Inspector General -             $636.0      $610.0      $610.0      -$26.0      -$26.0
  Trust Fund

 TOTAL, Leaking Underground    $75,636.0   $75,610.0   $75,610.0      -$26.0      -$26.0
        Storage Tank Trust


 PERMANENT UORKYEARS                99.9        99.9        98.8                    -1.1        -1.1
 TOTAL UORKYEARS                    99.9        99.9        98.8                    -1.1        -1.1
        The following points list the major reasons  that the dollars devoted to this media have changed from submission
of the President's FY 1993 Budget Request to the FY  1993  Current Estimates.

ACCOUNT:         LUST

                 o       $81.3k reduction in enforcement  to reflect  congressionally mandated intramural reductions.

                 o       $19.0 reduction to meet Congressional  reduction to  administrative ceiling.

                 o       OSUER's intramural account has been reduced by $175,800  to reflect Congressional intramural
                         reduction.

                 o       $458,900 have been added to the extramural  account (state cooperative agreements) to  reflect
                         Congressional action.


                 Inspector  General

                 o       $13.9k decrease due to Congressional reduction.
                                                        14-2

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                                                 MEDIA BRIDGE  TABLES




                                                                          LUST

                                                       LUST               JG        TOTAL

FY 1993 CURRENT ESTIMATE                         $75,000.0             $610.0          $75.610.0

  Changes by Category:

        Workforce Costs <+/-)                         +$379.0          +$59.1             $438.1

        Legislative Initiatives (+/-)

        Program Initiatives (+/-)

        Discontinuation of Specific
        Increases to FY 1993 Request (-)

        Others (+/-)


FY 1994 PRESIDENT'S  BUDGET                       $75,379.0             $669.1          $76.048.1
                                                       14-3

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14-4

-------
                  LEAKING UNDERGROUND STORAGE TANK TRUST FUND
OVERVIEW AND STRATEGY

      The purpose of the Leaking Underground Storage Tanks  (LUST) program is to
ensure rapid and effective responses to releases from underground storage tanks
containing petroleum and other hazardous substances.  The 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
program's  objective is  to  enhance state  and  local enforcement  and response
through technical and financial assistance.

      The Agency's  goal  is to continue to build state  capacity to address the
growing number of underground storage tanks requiring response action.  The Agency
will achieve this goal through encouraging the development of comprehensive LUST
programs in all states and territories through cooperative agreements. In 1994,
cooperative agreements comprise approximately 85%  of total  LUST  resources.  EPA
will continue to develop and disseminate improved implementation  tools, methods,
and systems to the states.  These projects will focus on the  remedial side of the
program, including  closures,  site assessments, and  corrective  actions.   With
respect  to financial  responsibility requirements,  43 states  have  developed
financial assurance funds to assist tank owners/operators in complying with the
requirements.

       In FY 1990,  the first year of a five-year Leak Detection Program began.
In the intervening  years, leak detection requirements have  been  phased in based
on the age of the affected tanks.  As the phased-in deadlines for meeting leak
detection requirements  pass,  an increasing number of  tank releases  are being
identified and  reported.   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.  Of
the nearly 2 million regulated tanks, it is estimated that  20% may be leaking.

      All  state LUST  programs  have  now  developed  response and  enforcement
capabilities.    The  Agency anticipates  that the  majority of  leaks will  be
addressed by the states and responsible owners/operators.  The  state programs,
supported by the Federal LUST Trust Fund, will continue to emphasize finding
responsible parties and  performing the necessary compliance  and enforcement work
to get them to undertake corrective action at petroleum leak sites.   The Agency
will also continue to provide national guidance, and scientific and management
support to the states.

Streamline the Corrective Action Process

      The Agency seeks to identify areas where improvements can be made within
state programs and  then works  individually with states  to provide the technical
assistance  and  training  necessary  to  implement  these  improvements.    The
corrective action process will continue to be examined in an  effort to  streamline
the process both from an administrative and technical standpoint.
                                     14-5

-------
Emphasize Compliance Using Enforcement Tools

      The LUST enforcement program  continues  to  target  responsible parties to
finance corrective actions.  The Agency will  continue to develop and evaluate
tools  to  improve the  ability  of  states to  achieve  timely  responses  by
owners/operators  to  releases from  leaking  underground  storage tanks.   These
efforts will ensure that owner/operator responses are in compliance with their
prescribed  corrective  action requirements.   The  Regional  program  staff,  in
conjunction with  the Regional legal  staff, will provide legal  and technical
assistance  in  support of  state enforcement  activities  to enhance voluntary
compliance with corrective action and financial responsibility requirements.

LUST Management and Support

      EPA will continue to assist in managing and  supporting the LUST program by
providing accurate and timely financial services, effective budgeting and funds
control, efficient contracts management,  and centralized personnel services.

LUST Audit Support

      The Office of the  Inspector General will continue to provide oversight of
the Agency  and states in  implementing the LUST program.   The Office  of  the
Inspector  General   will   conduct   performance  and  financial   audits,   and
investigations to ensure  that the  program is being properly managed  and  to
identify possible deficiencies.
                                     14-6

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                                    of Contents
                                                                        Page

LEAKING UNDERGROUND STORAGE TANKS

RESEARCH AND DEVELOPMENT
   LUST Research  ..........................  14-7
      LUST Research .........................  14-8

-------
                                                     LEAKING UNDERGROUND STORAGE TANK TRUST  FUND
                                                                    LUST Research
ACTUAL
199Z



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
PROGRAM
LUST Research
 Lust Trust Fund
                       TOTAL
$766.2
$766.2
$767.9
$767.9
$748.9
$748.9
$748.9
$748.9
$764.3
$764.3
$15.4
$15.4
-$3.6
-$3.6
TOTAL:
 Lust Trust Fund                 $766.2      $767.9      $748.9      $748.9      $764.3       $15.4       -$3.6
LUST Technical Support TOTAL     $766.2      $767.9      $748.9      $748.9      $764.3       $15.4       -$3.6


PERMANENT UORKYEARS
LUST Research
TOTAL PERMANENT UORKYEARS
   1.5
   1.5
   1.9
   1.9
   1.9
   1.9
   1.9
   1.9
   1.9
   1.9
TOTAL UORKYEARS
LUST Research
TOTAL UORKYEARS
   1.5
   1.5
   1.9
   1.9
   1.9
   1.9
   1.9
   1.9
   1.9
   1.9
                                                      14-7

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                  LEAKING UNDERGROUND  STORAGE  TANK TRUST  FUND

                                 LUST  Research

                               Principal  Outputs
1994  o     Complete assessment on existing computer models for evaluating and
            designing in-situ remediation systems for LUST sites.

      o     Demonstrate soil vapor extraction/air sparging technology at field
            a site.

      o     Complete evaluation of free product mitigation and recovery system
            design model.
1993  o     Preliminary evaluation of chemical oxidation technology for treating
            LUST sites.

      o     Applications handbook on in-situ treatment technologies for treating
            LUST sites.

      o     Applications handbook on ex-situ treatment technologies for treating
            LUST sites (biormediation and thermal desorption).

      o     FTTA  commercialization of UST test facility.
1992  o     Report on the Application of Low Temperature Thermal Desorption for
            cleaning up LUST Sites.

      o     Expanded Computerized On-Line  Information system  for  Underground
            Storage Tank Technology  Transfer.

      o     Report on the optimization of soil vapor extraction for remediation
            of subsurface gasoline releases.
                                     14-8

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                  LEAKING UNDERGROUND STORAGE TANK TRUST FUND

                                 LUST Research
BUDGET REQUEST

1994 Budget Request

      In 1994, the Agency request is a total of $764,300 supported by 1.9 total
workyears all of which will be  for the Leaking Underground Storage Tank  (LUST)
Trust Fund.  This represents an  increase of $15,400 with no change in  workyears.

1993 Budget

      The agency is allocating a total of $748,900 supported by 1.9 workyears for
this program element  all of which will be for the Leaking Underground Storage
Tank (LUST) Trust Fund.

1992 Budget

      The agency is allocating a total of $766,200 supported by 1.5 workyears for
this program element  all of which will be for the Leaking Underground Storage
Tank (LUST) Trust Fund.
RESEARCH ISSUES

      The sections below describe research program issues by each fiscal year:

GROUNDWATER

1994 Program Reguest

      ORD LUST research activities will address the detection and remediation of
subsurface  contamination   caused   by  leaking   underground  storage  tanks.
Remediation  research  will  focus  on  field  and  laboratory  evaluation  of
technologies for removal of petroleum hydrocarbons from contaminated soils and
aquifers.    Efforts   will   develop  practical,   effective,  and  inexpensive
technologies and methods for monitoring underground storage tanks.

      In 1994, researchers  will complete assessment and  optimization of soil
vapor extraction  technologies, assess  leak  detection in  "large" underground
storage  tanks  and  provide  field  evaluation  of  improved  site  assessment
technologies.

1993 Program

      ORD LUST research is  focusing  on internal and external detection of leaks
and  remediation  of  subsurface  contamination.   Scientists  are  developing,
evaluating,  and demonstrating  a wide  variety of  methods  and technologies for
dealing with leaking petroleum  and include different phases of site cleanup. The

                                     14-9

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phases include rapid assessment of the release, technology, screening the best
option for cleanup and monitoring the subsurface for results.

1992 Accomplishments

      A new methodology was developed for use by State and local cleanup managers
for use in selecting cleanup technologies  at  LUST  sites.  Technologies such as
passive remediation, soil vapor extraction,  and soil washing for cleaning up LUST
sites were  investigated.   Development  of  an  integrated  systems  approach for
cleaning  up  LUST  sites  which incorporate  recent  developments  in  improved
remediation technologies was initiated.
                                     14-10

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                        Page

LEAKING UNDERGROUND STORAGE TANKS

ABATEMENT AND CONTROL
   LUST Guidelines and Implementation 	  14-11
      Guidelines and Implementation - LUST Trust Fund	14-12

-------
                                                        LEAKING UNDERGROUND STORAGE TANK TRUST FUND
                                                              LUST Guidelines & Implementation
                                ACTUAL
                                 1992
                    PRES.
                   BUDGET
                    1993
      ENACTED
        1993
       CURRENT
      ESTIMATE
       1993
       REQUEST
        1994
       INCREASE
       DECREASE
       1994 REQ
          VS
       1993 CE
       INCREASE
       DECREASE
       1994 REQ
          VS
       1993 PB
PROGRAM
                                               (DOLLARS IN THOUSANDS)
Guidelines &
Implementation - LUST
Trust Fund
 Lust Trust Fund              $72,347.8   $71,121.7   $71,602.8   $71,602.9   $71,831.8
                       TOTAL  $72,347.8   $71,121.7   $71,602.8   $71,602.9   $71,831.8
TOTAL:
 Lust Trust Fund

LUST Guidelines &
Implementation
       $72,347.8   $71,121.7   $71,602.8   $71,602.9   $71,831.8

TOTAL  $72,347.8   $71,121.7   $71,602.8   $71,602.9   $71,831.8
$228.9
$228.9
$228.9
$228.9
$710.1
$710.1
$710.1
$710.1
PERMANENT UORKYEARS
Guidelines &
Implementation - LUST
Trust Fund

TOTAL PERMANENT UORKYEARS
            60.2
            60.2
67.0
67.0
67.0
67.0
66.3
66.3
65.3
65.3
-1.0     -1.7
-1.0     -1.7
TOTAL WORKYEARS
Guidelines &
Implementation - LUST
Trust Fund

TOTAL WORKYEARS
            62.1
            62.1
67.0
67.0
67.0
67.0
66.3
66.3
65.3
65.3
-1.0   -1.7
-1.0   -1.7
                                                      14-11

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                  LEAKING UNDERGROUND STORAGE TANK TRUST FUND
                             ABATEMENT AND CONTROL

GUIDELINES AND IMPLEMENTATION - LUST TRUST FUND

1994 Budget Request

      The  Agency requests  a total  of  $71,831,800  supported  by  65.3  total
workyears for the LUST Trust Fund appropriation.  This represents an  increase of
$228,900 and a decrease of 1 total workyear.  The dollar  increase represents full
funding of the 1994 FTE.   The workyear decrease reflects the government-wide in
the workyear  ceiling.    The 1994 President's Budget provides  $65 million for
state cooperative agreements, maintaining the current level of resources.

      All  states now  have corrective action  authorities in  place and  are
attempting to deal with the increasing number  of LUST sites. Over 1,000 releases
are reported  each week  nationally.    The  gap between confirmed  releases  and
cleanups  completed  threatens to  grow unless states  can develop  innovative
approaches to oversight of corrective actions undertaken by owners and operators.
States will  continue to provide technical oversight of  LUST  assessments  and
cleanups, and will conduct outreach to owners and operators and their consultants
on the corrective action  process.  The funding level for 1994 supports state and
territory  efforts to  develop  and  implement comprehensive  LUST programs  by
providing Federal assistance through cooperative  agreements.  EPA will continue
to assist the states in streamlining administrative oversight processes and in
adopting innovative approaches to the assessment  and remediation of LUST sites.

1993 Program

      For 1993, the Agency is allocating a total of $71,602,900 supported by 66.3
total workyears for the LUST Trust Fund appropriation.

      In 1993, the number of sites requiring response actions is increasing as
additional owners/operators are complying with leak detection requirements and
as insurance  companies require testing for  leaks prior  to  issuing insurance
policies.  States are conducting site investigations and cleanups based on their
priority lists when owners/operators  are  either  unknown,  unwilling  or unable,
requiring owners/operators to take corrective action at the majority of sites,
and are providing oversight of  these responses.

      Many states are implementing streamlined approaches to portions of their
corrective  action processes.   Regions are  continuing  to  utilize  Regional
Improvement Projects  to  develop tools,  methods,  and  systems.    Projects  are
focusing on the development of guidance materials to owners and operators on the
corrective action process,  the use of  innovative remedial and field measurement
technologies,  and training  programs  in  corrective action  technologies  for
regulators, consultants,  and contractors.

1992 Program

      The Agency obligated a total of $72,347,800 supported by  62.1 workyears
from the LUST Trust Fund appropriation.

                                     14-12

-------
      The Agency developed, maintained, and improved the national LUST program
system composed of state  programs.   In addition,  the Agency continued to work
with the states to improve their performance in site assessment and corrective
action.  Specific projects focused on streamlining site measurement techniques
and improving review of corrective action plans.

      The Agency  maintained the  Trust Fund  cooperative agreements  with the
states. LUST Trust Fund monies  assisted states identifying and assessing leaking
tank sites,  and encouraged owner/operator response.

      The Regions  continued  to make  use  of Regional  Improvement  Projects to
develop improved tools, methods,  and  systems.  Projects focused on streamlining
state  procedures  for  site closures,  site  assessment,  and the expansion of
corrective action plan reviews.

      Training courses focused  on the development of more  effective, faster, and
cheaper corrective actions.  Regions sponsored an increasing number of courses
on improved technologies,  such as bioremediation, vapor  extraction,  and soil
vapor surveying.
                                    14-13

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14-14

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents


                                                                        Page

LEAKING UNDERGROUND STORAGE TANKS

ENFORCEMENT
   LUST Enforcement	14-15
      LUST Legal Enforcement  	  14-16

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                                                       LEAKING UNDERGROUND STORAGE TANK TRUST  FUND
                                                                    LUST Enforcement


PROGRAM
LUST - Legal
Enforcement
Lust Trust Fund
TOTAL
TOTAL:
Lust Trust Fund
LUST Enforcement TOTAL
PERMANENT WORKYEARS
LUST - Legal
Enforcement
TOTAL PERMANENT WORKYEARS
TOTAL WORKYEARS
LUST - Legal
Enforcement
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE DECREASE
1993 1993 1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB
(DOLLARS IN THOUSANDS)

$261.3 $438.6 $357.3 $357.3 $455.0 $97.7 $16.4
$261.3 $438.6 $357.3 $357.3 $455.0 $97.7 $16.4
$261.3 $438.6 $357.3 $357.3 $455.0 $97.7 $16.4
$261.3 $438.6 $357.3 $357.3 $455.0 $97.7 $16.4

3.7 5.8 5.8 5.8 5.7 -1 -1
3.7 5.8 5.8 5.8 5.7 -1 -1

4.0 5.8 5.8 5.8 5.7 -1 -1
TOTAL UORKYEARS
4.0
                                               5.8
5.8
                                   5.8
5.7
                                                                                              -1
                                                                     -1
                                                     14-15

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                  LEAKING UNDERGROUND STORAGE TANK TRUST FUND
                                  ENFORCEMENT
LUST - LEGAL ENFORCEMENT

Budget Request

      The Agency requests a total of $455,000 supported by 5.7 total workyears
for 1994, all of which  will  be for the Leaking Underground Storage Tank Trust
Fund appropriation.

1994 Program Request

      The Agency requests a total of $455,000 supported by 5.7 total workyears
for this program,  all of which will be  for the Leaking Underground Storage Tank
(LUST) Trust  Fund  appropriation.   This represents an  increase  of $97,700 for
increased workforce costs.  A decrease of 0.1 total workyears is  a  result of the
government-wide reduction in  workyears that is a part  of the President's program
to reduce the size and cost of government.

      In  1994,  Regional LUST enforcement  staff will   continue to  provide
assistance  to States to  support enhancement  of  State  enforcement  programs.
Assistance will also be  provided to States in addressing private party cleanups
and, where necessary,  technical assistance will be  provided to enhance voluntary
compliance  with corrective  action regulations  and  financial  responsibility
requirements.   Formal enforcement  actions at the Federal level will  be used,
where  appropriate,  to  compel  response actions  by recalcitrant owners  and
operators.

1993 Program

      In 1993,  the Agency  is allocating a total of  $357,300  supported by 5.8
total workyears for this program, all of which is from the Leaking Underground
Storage Tank Trust Fund appropriation.

      Regional LUST enforcement resources are  targeted on joint State-Federal
efforts for direct enforcement of  cleanups,  thereby  allowing  States  and local
governments to manage  the majority of enforcement actions.  Technical assistance
for State  enforcement is being  provided with  minimal Federal oversight  and
involvement in State enforcement programs.  However,  in some instances, formal
enforcement actions  at  the  Federal level are  being used to compel  response
actions by recalcitrant owners and operators,  where no alternative  is available.

1992 Accomplishments

      In 1992, the Agency obligated a total of $261,300 supported by 4.0 total
workyears, all of which was from the Leaking Underground Storage Tank Trust Fund
appropriation.
                                     14-16

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      The workload  of Regional  LUST enforcement  staff focused  on providing
assistance  and  oversight  to States  by encouraging  the use  of  informal  or
expedited enforcement  approaches,  as well  as traditional  formal enforcement
approaches,  in efforts to establish and enhance effective State programs.
                                    14-17

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14-18

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents
LEAKING UNDERGROUND STORAGE TANKS

MANAGEMENT AND SUPPORT
   LUST Management and Support	14-19
      LUST Support Services - Headquarters/Nationwide 	  14-21
      LUST Administrative Management - Headquarters	14-21
      LUST Administrative Management - Regions	14-22
      Legal Services - Office of General Counsel  	  14-22
      Office of the Inspector General -LUST 	  14-23

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                                                        LEAKING UNDERGROUND STORAGE TANK TRUST FUND
                                                                LUST Management & Support

PROGRAM
LUST Support Services -
Ho/Nationwide
TOTAL
LUST-Administrative
Management • HQ
LUST Trust Fund
TOTAL
LUST -Administrative
Management - Regions
LUST Trust Fund
TOTAL
Legal Services - Office
of General Counsel
LUST Trust Fund
TOTAL
Office Of Inspector
General - LUST
Inspector General -
Trust Fund
TOTAL
TOTAL:
LUST Trust Fund
Inspector General -
ACTUAL
1992
PRES.
BUDGET
1993
ENACTED
1993
CURRENT
ESTIMATE
1993
(DOLLARS IN THOUSANDS)
$1,184.7
$1.184.7
$607.1
$607.1
$215.9
$215.9
$302.7
$302.7
$2,007.7
$302.7
$1,505.2
$1,505.2
$780.1
$780.1
$386.5
$386.5
$636.0
$636.0
$2,671.8
$636.0
$1,251.0
$1,251.0
$689.8
$689.8
$350.1
$350.1
$610.0
$610.0
$2,291.0
$610.0
$1,251.0
$1,251.0
$689.8
$689.8
$350.1
$350.1
$610.0
$610.0
$2,290.9
$610.0
REQUEST
1994
$73.0
$73.0
$1,247.6
$1,247.6
$701.0
$701.0
$379.3
$379.3
$596.1
$596.1
$2,327.9
$669.1
INCREASE
DECREASE
1994 REQ
VS
1993 CE
$73.0
$73.0
-$3.4
-$3.4
$11.2
$11.2
$29.2
$29.2
-$13.9
-$13.9
$37.0
$59.1
INCREASE
DECREASE
1994 REQ
VS
1993 PB
$73.0
$73.0
-$257.6
-$257.6
-$79.1
-$79.1
-$7.2
-$7.2
-$39.9
-$39.9
-$343.9
$33.1
 Trust Fund

LUST Management  &
Support
TOTAL   $2,310.4    $3,307.8    $2,901.0    $2,900.9    $2,997.0
$96.1    -$310.8
                                                     14-19

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 LEAKING  UNDERGROUND STORAGE TANK TRUST  FUND
          LUST Management & Support
ACTUAL PRES. ENACTED CURRENT REQUEST INCREASE INCREASE
1992 BUDGET 1993 ESTIMATE 1994 DECREASE DECREASE
1993 1993 1994 REQ 1994 REQ
VS VS
1993 CE 1993 PB

PERMANENT UORKYEARS
LUST-Administrative
Management - HQ
LUST-Administrative
Management - Region
Legal Services - Office
of General Counsel
Office Of Inspector
General - LUST
TOTAL PERMANENT UORKYEARS
TOTAL WORKYEARS
LUST-Administrative
Management - HQ
LUST-Administrative
Management - Region
Legal Services - Office
of General Counsel
Office Of Inspector
General - LUST
TOTAL UORKYEARS

6.7
6.2
2.5
3.2
17.0
6.7
6.2
3.2
3.2
18.3
(DOLLARS
8.8
6.6
5.3
4.5
25.2
8.8
6.6
5.3
4.5
25.2
IN THOUSANDS)
8.7 8.7 8.6
6.5 6.5 6.4
5.3 5.2 5.2
4.5 4.5 7.5
25.2 24.9 27.7
8.7 8.7 8.6
6.5 6.5 6.4
5.3 5.2 5.2
4.5 4.5 7.5
25.2 24.9 27.7

-1 -2
-1 -2
-1
3.0 3.0
2.8 2.5
-1 -2
-1 -2
-1
3.0 3.0
2.8 2.5
14-20

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                  LEAKING UNDERGROUND STORAGE TANK TRUST FUND
                            MANAGEMENT AND SUPPORT

1994 Program Request

      The  Agency  requests a  total  of   $2,997,000  supported  by  27.7  total
workyears, of  which $2,327,900 is for the LUST  Trust  Fund Appropriation, and
$669,100  is  for the  Inspector General LUST  Trust Fund appropriation.   This
represents an  increase of $37,000 in  the LUST Trust Fund  and  $59,100 in the
Inspector General LUST Trust Fund appropriation.
LUST SUPPORT SERVICES - HEADQUARTERS/NATIONWIDE

1994 Program

        The Agency requests a total of $73,000 for LUST support services  for the
Office of the Inspector General, all  of  which will be  for the  Inspector General
appropr iat ion.


LUST ADMINISTRATIVE MANAGEMENT - HEADQUARTERS

19J4 Program Request

      The Agency requests a total of $1,247,600 supported by 8.6 total workyears
for this program, all of which will be for the Leaking Underground Storage Tank
Trust Fund appropriation.   This represents a decrease  of  $3,400 and .1 total
workyears in the Leaking Underground  Storage  Tank Trust  Fund appropriation from
1993.  The workyear  decrease complies with  the Administration's commitment to
streamline government.  These resources will be used  to provide support costs
such as rent, utilities, security and mail operations for the LUST program and
administrative  services,  such  as  contracts, grants,  health  and  safety,  and
environmental compliance,  human resource service  support,  and basic financial
services  such  as  processing  payroll   and  vouchers,   and   producing  accurate
financial reports.

1993 Program

      In 1993, the Agency is allocating a total of $1,251,000 supported by 8.7
total workyears for this program, all of which is from the Leaking Underground
Storage Tank  Trust Fund appropriation.    These resources are used  to provide
support services, financial services,  administrative services, and human resource
services as described above.

1992 Accomplishments

      In 1992,  the Agency obligated a total of $1,184,700 supported by 6.7 total
workyears, all of which was  from the Leaking Underground Storage Tank Trust Fund
appropriation.  These resources provided support services,  including financial
services,  administrative  services,  and  human  resource services  as  described
above.

                                     14-21

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LUST ADMINISTRATIVE MANAGEMENT - REGIONS

1994 Program Request

      The Agency requests a total of $701,000 supported by 6.4 total workyears
for this program, all of which will  be  for the Leaking Underground Storage Tank
Trust Fund appropriation. This represents an increase of $11,200  and a decrease
of  .1 total  workyears from 1993.  The  increase will  provide for inflation in
support  services.   The  workyear decrease complies with  the Administration's
commitment to streamline government.  Resources will provide  support costs such
as utilities, security,  and mail operations for the LUST program.   Basic grant
management  services  will be  provided  as well as  financial services  such as
processing payroll and vouchers and providing accurate financial reports.

1993 Program

      In 1993,  the Agency is allocating a total of  $689,800 supported by 6.5
total workyears for this program, all of which is from the Leaking  Underground
Storage Tank Trust appropriation.  These resources are used to provide support
services and financial/grant services as described above.

1992 Accomplishments

      In  1992,  The  Agency  obligated  a total  of  $607,100  supported  by  5.2
workyears, all  of which was from Leaking Underground Storage  Tank Trust Fund
appropriation.   These  resources were  used  to provide support  services  and
financial/grant services as described above.
LEGAL SERVICES - OFFICE OF GENERAL COUNSEL

1994 Program Request

      The Agency requests a total of $379,300 supported by 5.2 total workyears
for this program, all of which will be  for the Leaking Underground Storage Tank
Trust Fund appropriation.  This represents an increase of $29,200.  The increased
funding represents increased workforce costs.

      The resources will provide legal support for the development of guidelines
and policies for administration of the  Fund, cooperative agreements between EPA
and States, providing advice and interpretations, and defense of the Agency in
legal actions taken against it regarding the Trust Fund.

1993 Program

      In 1993, the  Agency  is allocating a total  of $350,100  supported by 5.2
total workyears for this program, all of which is from the Leaking Underground
Storage Tank Trust Fund appropriation.

      The request will provide: legal support for  the development of guidelines
and policies  for administration of  the fund;  support  cooperative agreements

                                     14-22

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 between EPA and States; and provide advice, interpretations, and defense for the
 Agency in  legal  actions  taken  against  it  regarding the Trust Fund.

 1992 Accomplishments

      In 1992, the Agency  obligated a  total of  $215,900  supported by  3.2 total
 workyears, all of which was from the Leaking Underground Storage Tank Trust  Fund
 appropriation.  Legal support was provided to the development of guidelines and
 policies through advice, counsel,  and  interpretations.
OFFICE OF INSPECTOR GENERAL - LUST

1994 Program Request

      The Agency requests a total of $596,100 supported by 7.5 total workyears
for this program,  all  of which will be for the OIG LUST Trust Fund appropriation.
This represents a decrease of $13,900 and an increase of 3 total workyears from
1993.

      The OIG plans to expand its audit  and investigative presence in the LUST
program to  assist  the Agency in accomplishing  its  goals  more efficiently and
effectively and determining the extent that desired results or benefits of the
LUST program are being achieved.   Contract/grant management has been identified
as an  area  where aggressive oversight  is  needed throughout  the  Agency.   EPA
declared contract management as a material  weakness  in its 1992 FMFIA Report to
the President.  Resources will be focused on contract management.  The OIG will
conduct performance audits of the Agency's process for awarding LUST cooperative
agreements, grants,  and financial audits  of recipients'  use of  these funds.
Performance audits will identify systemic problems with the Agency's management
of the LUST program and recommend ways to minimize their recurrence.  Additional
financial audits will be conducted to determine the eligibility, allocability,
and reasonableness of the costs claimed  by grantees and of the LUST Trust Fund
financial statements.   By highlighting these important issues, the OIG can make
a significant contribution to the program's long term effectiveness.

      The OIG will  complete investigations currently in inventory, review grants
to identify questionable  costs charged  by  various  States,  develop additional
program initiatives,  and conduct  reactive  investigations  as  a result of audit
referrals and other  sources of information.   The OIG will monitor  audits  of
contracts and grants by the Defense Contract Audit Agency and CPA firms, provide
investigative support of audit  activities,  and initiate proactive investigative
work in vulnerable areas of the program.

1993 Program

      In 1993, the Agency is  allocating a total  $610,000 supported by  4.5
total workyears for this program, all of which is from the OIG LUST Trust Fund
appropriation.  The SARA  of 1986 authorizes appropriations to  the  LUST Trust
fund.  As of June 1992, there was  $810.8 million in the trust fund.  The Agency's
strategy is to encourage  the development of comprehensive and  permanent LUST
programs in  all States and territories,  states are required to develop Petroleum

                                     14-23

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Response Programs capable of prioritizing cleanup sites, monitoring cleanups, and
managing costs recovery and enforcement programs.  State program responsibilities
include conducting  site  investigations when the  initial  report of  a  leak is
received, taking emergency response actions when appropriate, ensuring adequate
owner and operator response at as many sites  as possible, taking response action
when owner and operator response cannot be obtained, and recovering LUST Trust
Fund monies  spent on response actions.   The Agency provides national program
direction,' guidance, and technical  support  for  these State activities through
cooperative agreements.

      The OIG audits and  investigations  benefit the Agency's current operations
of  the  LUST  program.   Performance  and financial  audits  are  evaluating  the
Agency's management  of the program  and use of the funds. As required by the CFO
Act, the  OIG has initiated efforts  to  audit  the trust fund's  1992  financial
statements.   The  OIG is  also  conducting investigations of  program operations.
The OIG will  redirect extramural resources to expand  its in-house audit capacity
to  improve  its  ability  to  efficiently and   effectively  respond  to  audit
priorities.

1992 Accomplishments

      In 1992, the Agency obligated a total  of  $302,700 supported by 3.2 total
workyears  for  this program,  all  of  which  was  from the  LUST  Trust  Fund
appropriation.  The OIG conducted performance and financial audits to evaluate
the  management of  the  program and the use   of   its  funds and  to  provide
investigative support of  those audits.   During 1992, the OIG issued six reports
on LUST activities.  Performance audits completed during the  year  showed that the
national inventory  of underground  storage tanks  was unreliable  for allocating
resources and measuring EPA's progress in minimizing  the impact of leaking tanks
on human health and  the environment and  that California used about $4.5 million
of LUST grant funds to oversee cleanups of  lower priority sites,  rather than
sites posing  the greatest threat to human health and the environment, and had not
taken  aggressive enforcement  actions  against  recalcitrant tank  owners  or
operators.  LUST audits questioned and recommended cost efficiencies totalling
$653,447 (Federal share).
                                     14-24

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                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                        Page

OIL SPILLS RESPONSE                                                    15-1

RESEARCH AND DEVELOPMENT
   Oil Spill Response Research   	  15-7
OIL SPILL RESPONSE AND PREVENTION
   Oil Spill Response and Prevention  	  15-11
      Environmental Emergency Response and Prevention 	  15-12
ENFORCEMENT
   OPA - Enforcement	15-15
      OPA - Enforcement Policy and Operations 	  15-16
      OPA - Crimical Enforcement Program  	  15-16
MANAGEMENT AND SUPPORT
   OPA - Management and Support	15-19
      Oil Spill Response - Nationwide Support Services  	  15-20
      Oil Spill Response - Headquarters Support Services  	  15-20
      Oil Spill Response - Regional Support Services  	  15-20
      Office of Administrative Law Judges (Oil Pollution Act) ....  15-20

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                                                OIL SPILLS TRUST FUND
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
APPROPRIATION
                                               (DOLLARS IN THOUSANDS)
 Oil Spills Trust Fund

TOTAL, Oil Spills Trust Fund
                                                      $21,239.0   $21,239.0   $21,239.0

                                                      $21,239.0   $21,239.0   $21,239.0
PERMANENT UORKYEARS
TOTAL UORKYEARS

OUTLAYS

AUTHORIZATION LEVELS
                                                           87.6
                                                           87.6
87.6
87.6
87.6
87.6
                                                      $19,155.0    $19,155.0    $19,155.0

Authorization by the Federal Water Pollution Control  Act,  as  amended by  the Oil Pollution
Act of 1990 for such sums as necessary.
                                                      15-1

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MEDIA BRIDGE TABLES
FY 1993 CURRENT ESTIMATE

  Changes by Category:

        Workforce Costs (+/-)

        Legislative Initiatives (+/-)

        Program Initiatives (+/-}

        Discontinuation of Specific
        Increases to FY 1993 Request (-)

        Others <+/-)


FY 1994 PRESIDENT'S BUDGET
               OIL SPILLS

OIL SPILLS                    TOTAL

 $20,000.0                $20.000.0
   +$299.2

   +$988.7
   $299.2

   $988.7
    -$48.9
 $21,239.0
   -$48.9
$21.239.0
                                                        15-2

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                              OIL SPILLS RESPONSE
Overview and Strategy

      Under Section  311  of the Clean Water  Act (CWA),  as amended  by the Oil
Pollution  Act  of  1990  (OPA), EPA  is responsible  for  oil  spill prevention,
preparedness,  response,  and  enforcement  activities  associated  with  non-
transportation-related  facilities.    EPA   has  primary  responsibility  for
implementing many OPA  provisions,   including  revising  the  National  Oil and
Hazardous  Substances  Contingency  Plan,  developing  facility  response  plan
regulations, reviewing and approving facility response plans,  designating areas,
and establishing  requirements  for area contingency  plans.   The most resource-
intensive and time critical requirements are  those related to facility response
plan reviews and  approvals.   Under  the response plan requirements of OPA, the
Agency estimates  that 2,000  facility response plans will require  review and
approval by 1995.   In 1994, the regions will  review  and  approve 500 facility
response plans.

      Additionally, OPA contains provisions  that significantly increase EPA's
involvement in  responding  to and planning for  oil spills.  The  Federal government
(EPA for the inland zone,  and the U.S. Coast Guard  for  the coastal zone) must
ensure the effective and immediate removal of a discharge (or  substantial threat
of a discharge) of oil:  1)  into or on the  navigable  waters of the  U.S.; 2) into
or on the waters of the exclusive economic zone; and/or 3) that may affect the
natural resources of the U.S.  In carrying out these responsibilities, EPA may
remove or  arrange the removal of a discharge or direct/monitor  all Federal,
State, and private actions to remove a discharge.  If  an inland discharge is of
such size or character as to pose a substantial threat to the public health or
welfare,  EPA is required to direct all public and private efforts  to remove the
discharge.   For  all  other inland discharges, EPA  has  the  discretion to take
action, direct, or monitor response efforts.

      Section 311 of OPA also authorizes the  Agency to bring administrative and
civil actions for  violations of the Act, including response plans violations and
in the case of  oil and hazardous substance spills.   In support of this effort,
the Agency is authorized to direct and issue administrative orders  for removals.
If a  party does not  comply with  the direction  or  the  order, the  Agency may
initiate an enforcement action and  collect  up to three times the cost of the
removal to the  Oil Spill Liability Fund, or $25,000 per day of violation of the
order.

      Activities  within   the  Office  of   the  Administrator   concern  the
administrative  review of appeals made under the Oil Pollution Act.  The primary
review function is with the Office of Administrative  Law  Judges.  Their function
is to preside over cases presented to them by the Office of Enforcement.
                                     15-3

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      Enforcement and administrative actions that are raised to the Administrator
on appeal are reviewed by the Environmental Appeals Board  (EAB) in the Immediate
Office of the Administrator.  Recommendations of the EAB are  presented to the
Administrator for final decisions.  The goals of the Office of Administrative Law
Judges and the EAB are to provide accurate, timely decisions for all cases placed
before those bodies for review.

      EPA conducts oil spills research to improve response actions to serious oil
spills such  as  the  Exxon  Valdez,  which  have  been  occurring with  increasing
frequency. The Oil Pollution Act of 1990 assigned the primary responsibility for
shoreline and inland spills to the  EPA  while offshore  responsibilities were
assigned to the U.S. Coast Guard.

      The Office of Research and Development's primary focus is and has been on
remediation technologies such as dispersants and bioremediation.  During 1994 ORD
expects to move from bench scale  testing to field testing bioremediation by using
spills of opportunity or intentional spills.

Respond to Oil Spills and Review Facility Response  Plans

      In 1994, EPA expects to step-up its  activities related  to reviewing and
approving facility  response plans;  operating  the  Agency's Spill  Prevention,
Control  and   Countermeasures  (SPCC)  program;   and  continue  developing  Area
Contingency Plans; and responding to oil  discharges.

      EPA's  first  priority is  to  respond to oil  spills.  OPA significantly
increased EPA's responsibilities with respect to oil spill responses, and the
Agency will  carry out  its  mandate to protect public health,  welfare, and the
environment  from damage due  to  oil spills.  In addition to responding to oil
discharges,  EPA will review 2,000 response  plans for facilities posing the most
significant risk. This will involve reviewing each response plan for completeness
and accuracy, visiting  the facility to inspect response equipment  and verify
information in the response plan, validating the facility's capability to respond
to a worst case discharge, and ensuring consistency with the NCP and the relevant
Area Contingency Plan.  EPA will  also  focus on completing Area Contingency Plans.

Emphasize Compliance Through Enforcement

      The  enforcement   program  will  ensure  industry's   compliance  with  OPA
mandates.  In 1994, the program will use  its enforcement authorities to compel
compliance with regulations and  response actions. The program will also enforce
existing and  revised SPCC regulations, particularly with respect to new mandatory
requirements. The Agency will plan and coordinate  activities and  will review
administrative and judicial cases to assure consistency on a national level.

      The Office of  Enforcement   (OE)  will assist OSWER  in  preventing  and
responding to oil  and  certain hazardous  substance  spills through  removal and
remedial orders, by  taking  criminal,  civil and  administrative penalty actions
and, potentially, through  natural  resource damages claims against  violators.
OE's  1994   program  will   also  include   SPCC   and  facility  response  plan
responsibilities  stemming  from an  enlarged,  mandated  inspection  program.  In
addition, OE will assist  OSWER in  implementing OPA  program regulations and

                                     15-4

-------
penalty enforcement administrative regulations.   OE  will also assist OSWER in
interpreting guidance for civil and criminal enforcement responses, inspection
issues,  spill  and  spill  prevention penalty  policies,  and enforcement  and
compliance agreements with the U.S. Coast Guard.
                                     15-5

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                                    of Contents
                                                                        Page

OIL SPILLS RESPONSE

RESEARCH AND DEVELOPMENT
   Oil Spill Response Research  ...................  15-7

-------
                                                        OIL  SPILLS  RESPONSE
                                                    Oil  Spills  Response Research
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS  IN  THOUSANDS)
PROGRAM
Oil Spills Response Research
                       TOTAL
                                                       $2,070.7    $2,070.7    $2,070.7
                                                       $2,070.7    $2,070.7    $2,070.7
TOTAL:
 Oil Spills Response Research
OiI SpiI Is Response
Research
TOTAL
$2,070.7    $2,070.7    $2,070.7

$2,070.7    $2,070.7    $2,070.7
PERMANENT UORKYEARS


Oil Spills Response Research

TOTAL PERMANENT UORKYEARS
                                                            1.0

                                                            1.0
                 1.0

                 1.0
1.0

1.0
TOTAL UORKYEARS


Oil Spills Response Research

TOTAL UORKYEARS
                                                            1.0

                                                            1.0
                 1.0

                 1.0
1.0

1.0
                                                      15-7

-------
                             OIL SPILLS RESPONSE

                         Oil Spill Response Research

                              Principal Outputs

1994  o     Complete development  of  bioremediation protocols  for  open  water
            spills and beach contamination.

      o     Complete protocols which allow for standard  testing  of individual
            bioremediation products beyond shake  flask tests,  but still in the
            Laboratory.

      o     Complete research to allow optimization of bioremediation processes

1993  o     Oil Spills Liability Trust  Fund  outputs are described within the
            Hazardous Waste Media Principal Output section.

1992  o     Oil Spills Liability Trust  Fund  outputs are described within the
            Hazardous Waste Media Principal Output section.
                                     15-8

-------
                              OIL SPILLS RESPONSE
                           RESEARCH AND DEVELOPMENT
OIL SPILL RESPONSE RESEARCH

BUDGET REQUEST

1994 Budget Request

      In  1994,  the  Agency requests  a  total  of  $2,070,700  supported  by 1.0
workyear from the Oil Spills Liability Trust Fund.

1993 Budget

      Resources  for   Oil Spills Liability Trust  Fund research were requested
within the Hazardous Waste Media for Fiscal Year 1993.

1992 Budget

      Resources supporting oil spills research were provided within the S&E and
R&D appropriations during Fiscal Year 1992.

RESEARCH ISSUES

      The sections below describe research program issues by each fiscal year.

BIOREMEDIATION

1994 Program Reguest

      This research  supports  the Administrations  cross  cutting initiative on
Bioremediation and is included as part of  the Federal  Coordination Committee on
Science and Technology (FCCSET).

      ORD oil  spills  research will  complete  initial  bioremediation  product
protocol development  for open water  spills  and beach  contamination  and will
initiate development of bioremediation product protocols for marshes.  Scientists
will evaluate these protocols through field tests from "spills of opportunity"
or in cooperation with other  laboratories such as  the  United Kingdoms Warren
Springs Laboratory.   This research program will continue its readiness to take
advantage of a "spills of opportunity" for research purposes.

      Basic studies will  continue on analytical chemical methodology  for oil so
the extent of degradation in the environment can be accurately assessed.  Efforts
will be increased to better understand  the oil biodegradation process  and the
ecological effects of oil spills.  The nutritional  and physiological aspects of
oil bioremediation will be studied.  ORD will determine during both basic studies
and as a component of protocol  development the toxicology of oil biodegradation
products.
                                     15-9

-------
1993 Program

      1993  Oil  Spills Liability  Trust  Fund research  is described  under the
Bioremediation issue of the Hazardous Waste Media request for 1993.

1992 Accomplishments

      1992 Oil Spills Liability Trust Fund research accomplishments are described
within the Bioremediation Issue of the Hazardous Waste Media request.
INFRASTRUCTURE

1994 Program Request

      Adequately funded infrastructure is critical to ORD's success in conducting
the  quality  science  needed  to  assure  that  the  Agency's  decisions  are
scientifically sound.   The most critical part of ORD's  infrastructure is its
staff and associated administrative ceiling.  The assumption underlying all our
research activities includes a productive workforce.

      ORD has established  a cohesive,  cross-cutting  issue  for infrastructure
based upon  the  importance  of  this activity to  planned and  ongoing research
activities.   The Oil Spills Liability Trust Fund administrative ceiling will be
centralized within the infrastructure issue to provide improved management for
ORD's research programs.

1993 Program

      1993  funds  and description  are  included in the Hazardous Waste  Media
request.

1992 Accomplishments

      1992 accomplishments are described in the Hazardous Waste Media request.
                                     15-10

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                                    of Contents
                                                                        Page

OIL SPILLS RESPONSE

OIL SPILL RESPONSE AND PREVENTION
   Oil Spill Response and Prevention  ................  15-11
      Environmental Emergency Response and Prevention ........  15-12

-------
                                                        OIL SPILLS  TRUST  FUND
                                                 Oil Spills Response  and  Prevention
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
                                               (DOLLARS IN THOUSANDS)
PROGRAM
Environmental Emergency Response
 and Prevention
                       TOTAL
$18,280.0   (18,280.0   $18,280.0
$18,280.0   $18,280.0   $18,280.0
TOTAL:
 Environmental Emergency Response
 and Prevention

Envi ronmentaI      TOTAL
Emergency Response and
Prevention
$18,280.0   $18,280.0   $18,280.0

$18,280.0   $18,280.0   $18,280.0
PERMANENT UORKYEARS
TOTAL PERMANENT UORKYEARS
     82.7
82.7
                                                                                                          82.7
TOTAL WORKYEARS


TOTAL WORKYEARS
     82.7
82.7
                                                                                                          82.7
                                                      15-11

-------
                              OIL SPILLS RESPONSE
                      OIL SPILLS RESPONSE AND PREVENTION
ENVIRONMENTAL EMERGENCY RESPONSE AND PREVENTION

1994 Budget Request

      The Agency  requests a total of  $18,280,000  ($13,097,600 extramural and
$5,182,400  intramural)  supported by 82.7  total  workyears from the  Oil Spill
Response Trust Fund.   This request reflects an increase of $1,203,900  to the oil
spill program from 1993 to review and approve facility response plans and a
1 workyear decrease to reflect a government-wide reduction in workyears.

      The Agency will  be in its fourth year of implementing the Oil Pollution Act
(OPA) of 1990.  The oil program will provide national management and oversight
of oil spill response activities to  ensure that  EPA Regions  adhere to program
policy and conduct technically adequate, cost-effective responses.  The Agency
will support field operations through operational guidance, technical bulletins
and demonstrations of response technologies.

      During  1994,  work  will  continue  with  the  Regions  on  establishing
bioremediation implementation plans and ensuring that contingency plans include
a  bioremediation  discussion.   EPA  will develop  area contingency  plans  for
specific high risk areas as identified by each Regional Administrator (RA).

      The Agency expects to finalize the Facility Response Plan regulation and
the OPA revisions  to  the Oil  and Hazardous  Substances National Contingency Plan
(NCP).  In  addition,  the Agency will coordinate with  the Regional offices on
criteria for review and approval of  facility  response  plans  (FRP).  Under the
response plan  requirements of OPA,  the Agency  estimates  that  2,000 facility
response plans will require review and approval  by 1995.  In 1994, the regions
will review and approve approximately 500 response plans.

      The  enforcement  component  of  the  program  will  continue  to  bring
administrative  actions  against  facilities  for  failure  to  comply  with  oil
pollution prevention  regulations  and  the new response plan regulations proposed
in February  1993.   Administrative and  judicial  actions will be  brought  as a
result of oil spills.  Administrative penalties  will be pursued for discharges
of oil and for violation of the Agency's regulations issued under Section 311(j).
Administrative orders will be issued to compel responsible parties to remove a
discharge or threat  of  a discharge.    The  Agency will  continue to  develop
enforcement policy and guidance and will review administrative  and judicial cases
for national consistency.   Inspection guidance and enforcement strategy will be
developed as well  as  guidance for  enforcement of  spill  response.   Compliance
outreach efforts to industry will continue in order to ensure understanding of
the law.

      The Agency  will remain on a 24-hour alert to receive  notifications of
accidental releases of  oil and other petroleum  products.  EPA will  direct or
monitor removals at major inland  oil  incidents.  Additionally, EPA will provide
technical assistance  to  the  U.S. Coast  Guard on  coastal oil  spills when the

                                     15-12

-------
Emergency Response Team  (ERT) is activated or when requested by the U.S. Coast
Guard.    Funding for  response  actions will  continue  to  be  provided  on a
reimbursable basis from permanent indefinite appropriations in the  Department of
Transportation.    Response  actions  will  be  defined  in  a  Memorandum  of
Understanding  (MOU) between the  Coast Guard and EPA.

1993 Program

      In  1993,  the Agency is  allocating a total  of $17,076,100  ($12,108,900
extramural and $4,967,200 intramural) supported by 84 total  workyears for this
program from the Oil Spill Response Trust Fund.  In  1992, resources in the  Oil
Spill Liability Trust Fund were appropriated through  the  Abatement, Control  and
Compliance and Salaries and Expenses media.  However,  1993 is the first year that
funding from the Oil Spills Liability Trust Fund was provided under a separate
appropriation.

      During 1993, the Agency expects to propose the  completed OPA revisions to
the NCP.  The revised NCP will include requirements  for area contingency plans
and will address how the areas are designated.  These  plans,  when implemented in
conjunction with the NCP, will be adequate to address a worst-case discharge,  and
to prevent or mitigate a substantial threat of such  a discharge.

       Based  on  1992   efforts,  Area  Committees  are modifying   13  Regional
contingency plans to serve as initial area contingency plans.  Modifications will
include adding equipment lists and a description of areas at risk.  In January,
EPA Regional Administrators were granted the authority to identify additional
areas within their Regions and appoint appropriate committees.

       In 1993,  the Agency  expects to finalize the  Phase  I amendments of  the
Spill Prevention, Countermeasure and Control (SPCC) regulations.   The Agency is
also proposing the Facility Response Plan (FRP) Regulation,  which  details how a
facility should comply  with the OPA requirements to prepare  and  submit oil spill
response plans to the Agency.  The Regions are beginning to  review and approve
approximately 500 facility response plans submitted by regulated facilities.   The
Agency is developing a  fact sheet to assist the regulated  community in preparing
facility response plans.

       In addition, the Agency  is  continuing its work  in  the bioremediation
field.   The Region  6  Bioremediation  Implementation Plan  is  expected  to  be
completed and  submitted  to  the Regional Response Team for  inclusion  into the
Regional Contingency Plan.   The Agency expects to work  with other Regions to
develop specific  Implementation  Plans.   Furthermore, the Agency  will  work to
ensure contingency plans include a discussion of bioremediation.

      Regional enforcement efforts under OPA are continuing.   Regional resources
are supporting compliance outreach efforts to  industry.  Administrative actions
are being  developed against  facilities for  discharges  of  oil and  hazardous
substances in  violation of the  oil  pollution prevention regulations  and  for
prohibited discharges.    Removal  orders  and  penalties are being negotiated  and
issued.   Some regions are developing  civil judicial referrals to the Department
of Justice  for more serious  spill  and  regulatory  violations.   Headquarters
enforcement activities  include coordinating  enforcement issues  with  the  ten

                                     15-13

-------
Regions through monthly conference calls and daily contact; completing work on
a penalty policy for violations of Clean Water Act  (CWA) sections 311(b)(3) and
311(j), developing enforcement training  in  coordination with the  U.S.  Coast
Guard, and developing inspection guidance and strategy.

      In  addition, the Agency  is monitoring oil  spill notifications  and is
directing or monitoring on-scene  removal  activities  of responsible parties or
state and local authorities at major  spills.  Moreover,  the Agency is providing
advice and technical guidance to state and local officials and PRPs  involved in
spill  response;  organizing  and  staffing  Regional   Response  Team meetings;
assisting the  Federal  Emergency Management Agency (FEMA)  at  major disasters;
participating  in  response and safety  training  of  state and  local  staff; and
maintaining response equipment and facilities.  The Environmental Response Team
is providing support during field chemical safety audits and at major oil spills
where expertise is needed.

1992 Accomplishments

      In 1992,  the Agency obligated $12,809,600 supported by 58.7 total workyears
for  this  program,  of  which  $9,579,000 was from  the Abatement, Control and
Compliance  appropriation  and  $3,230,600  was from the Salaries  and  Expenses
appropriat ion.

      In 1992, the Agency  continued implementing the Oil Pollution Act of 1990.
The Agency worked closely  with the U.S. Coast Guard  on  drafting revisions to the
NCP.  The SPCC/Response Plan workgroup completed work on the Facility Response
Plan Regulation.  Initial  area committees and areas  were identified in a Federal
Register  notice in  April 1992 for  Area  Contingency  Plans.   Preparation of
contingency plans  continued in 1992.

      The response program received and screened a total of 9,615 notifications
of oil  spill  releases, conducted  1,426 SPCC inspections, performed  on-scene
monitoring of 146  oil spills,  conducted 23  oil spill responses, and investigated
179 oil releases.

      The enforcement program filed 19 administrative complaints and collected
more than $110,000 in administrative  penalties, and developed a civil penalties
interim final  regulation   amending the Agency's pre-OPA,  CWA regulations to
reflect the OPA statutory amendments as to civil and  administrative penalties and
procedures (published in November 1992).  EPA issued a  set of guidance regarding
initial enforcement coordination and administrative penalty procedures as well
as the first  administrative orders under  CWA authority whereby  a responsible
party either consented or was ordered to cleanup an oil discharge.

      On a monthly basis,  Headquarters and Regional enforcement personnel began
discussing issues  relating to the enforcement  of CWA provisions.    A  policy
workgroup was  formed which is completing development of a policy to determine the
appropriate penalties  proposed for violations for the CWA section 311;  five
Regions developed plans for and began  to implement industry outreach projects to
educate industry and communities on the CWA section 311 requirements.
                                     15-14

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents


                                                                        Page

OIL SPILLS RESPONSE

ENFORCEMENT
   OPA - Enforcement	15-15
      OPA - Enforcement Policy and Operations	15-16
      OPA - Crimical Enforcement Program	15-16

-------
                                                        OIL SPILLS TRUST FUND
                                                           OPA-Enforcement
ACTUAL
1992



PRES.
BUDGET
1993


ENACTED
1993



CURRENT
ESTIMATE
1993


REQUEST
1994



INCREASE
DECREASE
1994 REQ
VS
1993 CE
INCREASE
DECREASE
1994 REQ
VS
1993 PB
PROGRAM
                                               (DOLLARS IN THOUSANDS)
OPA -
Enforcement Policy &
Operat i ons
 Oil Spills Trust Fund
                       TOTAL
OPA -
Criminal Enforcement
Program
 Oil Spills Trust Fund
                       TOTAL
$67.4
$67.4
 $6.9
 $6.9
$67.4
$67.4
 $6.9
 $6.9
$67.4
$67.4
 $6.9
 $6.9
TOTAL:
 Oil Spills Trust Fund

OPA-Enforcement        TOTAL
$74.3

$74.3
$74.3

$74.3
$74.3

$74.3
PERMANENT WORKYEARS
OPA -
Enforcement Policy &
Operations

OPA -
Criminal Enforcement
Program

TOTAL PERMANENT UORKYEARS
                                                                                    1.0
              1.0
              1.0
TOTAL WORKYEARS
OPA -
Enforcement Policy &
Operations

OPA -
Criminal Enforcement
Program

TOTAL UORKYEARS
                                                                                    1.0
              1.0
                                                                                                            1.0
                                                      15-15

-------
                              OIL SPILLS RESPONSE
                                  ENFORCEMENT
Budget Request

      In 1994, the Agency requests a total of $74,300 and 1.0 total workyear all
of which will be for the Oil Spills Liability Trust Fund.   In 1993, OE shifted
$72,000 and 1.0 total workyear within its existing base to support Oil Pollution
Act  (OPA)  activities.   This  request  represents  an  increase  of  $2,300 for
increased workforce costs.
OPA - ENFORCEMENT POLICY AND OPERATIONS

1994 Program Request

      In 1994, the Agency requests a total of $67,400 and 0.9 total workyears,
all of  which will be  for  the Oil Spills  Liability  Trust Fund.   In  1993, OE
shifted $63,800 and 0.9 total workyear within its existing base to support OPA
activities.  In 1994,  the Office of Enforcement will continue its participation
in the development of program regulations and guidance  for enforcement responses
as  well as  continue  and expand  enforcement support  for  the  judicial  and
administrative cases.   This  budget  request will  permit  OE to  provide legal
counsel and  increased  enforcement through facility response plan reviews and
inspections, provide required writers  and  negotiators in  Section 311 response
orders, and  maintain  its overall civil  judicial enforcement efforts.   These
resources will allow the Agency to coordinate enforcement and response activities
with other Federal and State governmental agencies.

1993 Program

      See the Enforcement, Policy and Operations Section (AJAH3A).

1992 Program

      See the Enforcement, Policy and Operations Section (AJAH3A).


OPA - CRIMINAL ENFORCEMENT PROGRAM

1994 Program Request

      In 1994,  the Agency requests a total of $6,900 and 0.1 total workyears, all
of which will be for the Oil Spills  Liability Trust Fund.   In 1993, OE shifted
$8,200 and 0.1 total workyear within its existing base to support OPA activities.
In 1994, the Office of Criminal Enforcement will continue its participation in
the development of program regulations  and  guidance for criminal provisions and
OPA criminal case support.
                                     15-16

-------
1993 Program

      In 1993,  the Agency  is  allocating a total  of $8,200 supported  by 0.1
workyears to support OPA activities.

1992 Program

      In 1992, Office of Criminal Enforcement resources devoted to OPA activities
were included in the Criminal Enforcement Program (ANYH3A).
                                     15-17

-------
15-18

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1994  Budget Estimate

                              Table of Contents


                                                                        Page

OIL SPILLS RESPONSE

MANAGEMENT AND SUPPORT
   OPA - Management and Support	15-19
      Oil Spill Response - Nationwide Support Services  	  15-20
      Oil Spill Response - Headquarters Support Services  	  15-20
      Oil Spill Response - Regional Support Services  	  15-20
      Office of Administrative Law Judges (Oil Pollution Act) ....  15-20

-------
                                                        OIL  SPILLS  TRUST FUND
                                                     OPA-Management and Support
ACTUAL PRES. ENACTED CURRENT
1992 BUDGET 1993 ESTIMATE
1993 1993
(DOLLARS IN THOUSANDS)
PROGRAM
Nationwide Support
Services
Oil Spills Trust Fund
TOTAL
Headquarters Support
Services
Oil Spills Trust Fund
TOTAL
Regional Support
Services
Oil Spills Trust Fund
TOTAL
Administrative Law
Judges
Oil Spills Trust Fund
TOTAL
TOTAL:
Oil Spills Trust Fund
OPA-Management and SuppTOTAL
REQUEST
1994


$488.1
$488.1
$45.2
$45.2
$29.7
$29.7
$251.0
$251.0
$814.0
$814.0
INCREASE
DECREASE
1994 REQ
VS
1993 CE


$488.1
$488.1
$45.2
$45.2
$29.7
$29.7
$251.0
$251.0
$814.0
$814.0
INCREASE
DECREASE
1994 REQ
VS
1993 PB


$488.1
$488.1
$45.2
$45.2
$29.7
$29.7
$251.0
$251.0
$814.0
$814.0
PERMANENT UORKYEARS
Administrative Law
Judges

TOTAL PERMANENT UORKYEARS
TOTAL UORKYEARS
Administrative Law
Judges

TOTAL UORKYEARS
2.9


2.9





2.9


2.9
2.9


2.9





2.9


2.9
2.9


2.9





2.9


2.9
                                                      15-19

-------
                              OIL  SPILLS  RESPONSE
                            MANAGEMENT AND SUPPORT
      The Agency requests a total of  $814,000 supported by 2.9 total workyears,
of which all is for the Oil Spill Trust Fund Appropriation.
OIL SPILL RESPONSE - NATIONWIDE SUPPORT SERVICES

1994 Program Request

      The Agency requests a total of  $488,100,  all  for the Oil Spill Response
appropriation.  This represents an increase of $5,000 in the Oil Spill Response
appropriation from 1993.   The  increase reflects costs associated with inflation
increases in support.


OIL SPILL RESPONSE - HEADQUARTERS SUPPORT SERVICES

1994 Program Request

      The Agency requests a total of $45,200,  all  for the Oil Spill Response
appropriation.  This represents an increase of  $100 in the Oil Spill Response
appropriation  from  1993.   These resources  will provide  quality Headquarters
Support Services at  Washington, DC, RTP, and Cincinnati.  These  services include
operation of  the motor  pool,  printing and  copying,  telephones,  facilities
operations and maintenance,  and ADP  technical support.


OIL SPILL RESPONSE - REGIONAL SUPPORT SERVICES

1994 Program Request

      The Agency requests a total of $29,700,  all  for the Oil Spill Response
appropriation.  This represents  a decrease of $100 in the Oil Spill Response
appropriation.  These resources will provide the ten  Regional Offices with basic
support  services including  printing  and copying,  minicomputer  operations,
utilities, mail, telephone,  library  operations, general  training,  office and
laboratory facility maintenance, and technical support.


OFFICE OF ADMINISTRATIVE LAW JUDGES  - (OIL POLLUTION ACT)

1994 Program Request

      The Agency requests a total of $251,000 supported by 2.9 total workyears
for  this program,  all  of  which  will be  for  the  Oil Spills  Trust  Fund
appropriation.  This represents  an  increase of $32,700 and a  decrease of 0.1
total workyears from the resources provided under Agency Management for Oil
                                     15-20

-------
Spills Trust Fund efforts.   Resources  in this program provide support for the
adjudication of  cases, including  conducting formal  hearings,  resulting from
administrative complaints filed by the  enforcement program to insure compliance
with the Oil Spills Pollution Act.

1993 Program

      In 1993, the  Agency is allocating a total of  $218,300  supported by 3.0
total  workyears  for  this  program.    These  funds  were  provided  to  the
Administrative Law  Judges as an  Oil Spill appropriation within  their agency
management  budget  and   not  under  this   separate   Oil  Spills  Trust  Fund
appropriation.

      In 1993 the Agency will begin presiding over formal hearings and supporting
cases resulting from administrative complaints filed to ensure proper compliance
with the Oil Spills Pollution Act.
                                    15-21

-------
                       ENVIRONMENTAL PROTECTION AGENCY

                             1994 Budget Estimate

                              Table of Contents


                                                                        Page

SPECIAL ANALYSES                                                       16-1

EPA ORGANIZATIONAL CHART	16-1
EPA REGIONAL OFFICES - LOCATIONS  	  16-2
SUMMARY OF RESOURCES - BY APPROPRIATION	16-3
SUMMARY OF RESOURCES - BY MEDIA	16-6
OBJECT CLASSIFICATION - BY APPROPRIATION	16-10
PERMANENT POSITIONS BY GRADE - BY APPROPRIATION	16-15
AVERAGE GRADE AND SALARY   	  16-23
SUMMARY OF STATE GRANTS 	  16-24

-------
                                             ORGANIZATION AND MANAGEMENT

                    Pollution Prevention Policy Staff
                    Environmental Appeals Board
                    Executive Support Office
                    Executive Secretariat
                    Office of Small & Disadvantage
                      Business Utilization
                    Science Advisory Board
                    Office of Administrative Law Judges
                    Office of Civil Rights
                    Office of Cooperative Environment
                      Management

                            ADMINISTRATOR
              ^r%bl. DEPUTY ADMINISTRATOR
              'f V*' •*<•*•
                           L
                  Assistant Administrator
                  for Administration And
                  Resources Management
              1
     Assistant Administrator
        for Enforcement
Assistant Administrator
for International
Activities

Inspector General
                           1
• ,xi ^§ " <#<"•;% , f ' -„ %j
          ....>...V..i> •.
                  Assistant Administrator
                   for Air and Radiation
                   •Sr, J%           %
                [ *«.<^:y? t& •- \ ,  - j^'


                 •.Oi'^S.  <  •• ^«^%:
                i ^ ™%; *
     Assistant Administrator
    for Prevention, Pesticides
      and Toxic Substances
                     Region I
                     Boston
                                          I
Region II
New York
                                    Region III
                                   Philadelphia
                                           1
                                       Region VII
                                       Kansas City
J
                                                                           Associate Administrator for
                                                                         Communications, Education and
                                                                                 Public Affairs
                                                            Associate Administrator for
                                                          Regional Operations and State/
                                                                Local Relations
                                                            Associate Administrator for
                                                          Congressional and Legislative
                                                                    Affairs
                                                                  1
                                                            General Counsel
                                    JL
                             Assistant Administrator
                             for Policy, Planning and
                                   Evaluation
                                                                                                           ,-X*"'   ^ *>
                                                                                                    j ". ''i "  ,*"'*•!'"  ,     "-S^
                                                                                            1
                                                                                   Assistant Administrator
                                                                                      for Research and
                                                                                       Development
                                                                         •,^'x"''' '   ^  *
                                                                          '*. ^HPI "J"^''
                                                                              ;v~  ,  • « i
                                                  1
                        ..•.'> "-'v*^ %.^'O    I
                           -  ^,-\ ,   ,|
                                                          Assistant Administrator
                                                               for Water
                             Assistant Administrator
                              for Solid Waste and
                              Emergency Response
                                         I
Region IV
 Atlanta
Region V
Chicago
Region VI
 Dallas
                    Region Vlll
                     Denver
                                                      Region IX
                                                    San Francisco
                   Region X
                    Seattle
                                                              16-1

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                        ENVIRONMENTAL  PROTECTION AGENCY

                                   REGIONS

                              Location and States

Region I          Headquarters. Boston. Massachusetts
                  Connecticut, Maine,  Massachusetts
                  New Hampshire, Rhode Island, Vermont

Region II         Headquarters. New York. New York
                  New Jersey, New York, Puerto Rico
                  Virgin Islands

Region III        Headquarters. Philadelphia. PA
                  Delaware, District of Columbia, Maryland
                  Pennsylvania, Virginia, West Virginia

Region IV         Headquarters. Atlanta. Georgia
                  Alabama, Florida, Georgia, Kentucky
                  Mississippi, North Carolina,
                  South Carolina, Tennessee

Region V          Headquarters. Chicago. Illinois
                  Illinois, Indiana, Michigan
                  Minnesota,  Ohio, Wisconsin

Region VI         Headquarters. Dallas. Texas
                  Arkansas, Louisiana, New Mexico,
                  Oklahoma, Texas

Region VII        Headquarters. Kansas Citv. Kansas
                  Iowa, Kansas, Missouri, Nebraska

Region VIII       Headquarters. Denver. Colorado
                  Colorado, Montana, North Dakota,
                  South Dakota, Utah, Wyoming

Region IX         San Francisco. California
                  Arizona, California, Hawaii, Nevada
                  American Samoa, Guam,Trust Territories of
                  Pacific  Islands, Northern Mariana  Islands

Region X          Headquarters. Seattle Washington
                  Alaska,  Idaho, Oregon,  Washington
                                     16-2

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ENVIRONMENTAL PROTECTION AGENCY

         Summary of Budget Authority,
       Obligations, Outlays, and Workyears
               By Appropriation

              (dollars in thousands)

Salaries and Expenses/Program
Research Operations
Budget Authority. 	
Obligations. 	
Outlays. 	
Permanent Workyean.....
Total Workyean. 	
Office of Inspector General -
General Funds
Budget Authority. 	
Obligations. 	
Outlays. 	
Permanent Workyean.....
Total Workyean. 	
Office of Inspector General -
Trust Funds
Budget Authority 	
Obligations. 	
Outlays. 	
Permanent Workyean.....
Total Workyean. 	
Research and Development
Budget Authority. 	
Obligations. 	
Outlays. 	
Abatement, Control and
Compliance
Budget Authority. 	
Obligations. 	
Outlays. 	
BolMmts and Facilities
Budget Authority. 	
Obligations. 	
Outlays. 	
OH SplH Response
Budget Authority 	
Obligations. 	
Outlays. 	
Permanent Workyean. —
Total Workyean. 	
Asbetos Loan Program
Budget Authority 	
Obligations.
Outlays 	
Permanent Workyean..,..
Total Workyean. 	
Actual
1592
and
S 1,033,549.0 S
1,030,674.4
1,065.788.0
12,026.3
12,593.9

S 25,623.0 S
24,926.9
26,669.0
264.9
267.8

S 15,577.0 S
13,524.9
12,112.0
95.2
95.2

S 318,400.0 S
312.406.8
251,815.0

S 1,116,842.0 $
1,105,145.2
942,295.0

S 39300.0 S
32,617.7
16,412.0

S 18,434.0 $
18,434.0
8,604.0
70.0
70.0

$ 19,400.0 S
18,007.7
2,147.0
0.9
0.9
PresBud
1993

1,157,064.0 S
1,157,064.0
1,125,618.0
13359.2
13359.2

29,715.0 S
29,715.0
28,715.0
300.0
300.0

15,643.0 S
15,643.0
15351.0
160.5
160.5

338,500.0 S
338,500.0
318,715.0

1,091,860.0 S
1,091,860.0
1,059,931.0

42,100.0 S
42.100.0
31,525.0

23340.0 S
23340.0
18,098.0
89.8
89.8

0.0 S
0.0
0.0
0.0
0.0
Enacted
1993

823,607.0 S
823,607.0
879,056.0
13,298.7
13,298.7

26,419.0 S
26,419.0
26,849.0
300.0
300.0

16380.0 S
16380.0
14354.0
160.5 '
160.5

323,000.0 $
323,000.0
314,069.0

1318,%J.O $
1318,965.0
1,247,428.0

134300.0 S
134300.0
55,407.0

20,000.0 S
20,000.0
16,545.0
89.8
89.8

3U25.0 S
31,225.0
13,682.0
0.0
0.0
Current
Estimate
1993

823,607.0 S
823,607.0
879,056.0
13,237.6
13,237.6

26,419.0 $
26,419.0
26,849.0
297.0
297.0

16380.0 S
16380.0
14354.0
158.9
158.9

323,000.0 S
323,000.0
314,069.0

1318,965.0 S
1318,965.0
1,247,428.0

134300.0 S
134300.0
55,407.0

20,000.0 S
20,000.0
16,545.0
89.0
89.0

3 1,225.0 $
3 1,225.0
13,682.0
0.0
0.0
Request
1994 1

859,170.4 $
859,170.4
880,982.0
13,038.7
13,038.7

28,246.3 S
28,2463
27,629.0
287.0
287.0

16,947.7 S
16,947.7
16,535.0
162.0
162.0

353,565.0 S
353,565.0
343,039.0

1367,535.1 $
1367,535.1
1365,541.0

18,000.0 S
18,000.0
79,894.0

21,239.0 $
21,239.0
19,155.0
87.6
87.6

0.0 S
0.0
18,524.0
0.0
0.0
Increase/
Decrease
1994 Req vs
993 Cur Eat

35,563.4
35,563.4
1,926.0
(198.9)
(198.9)

1,827.3
1,827.3
780.0
(10.0)
(10.0)

567.7
567.7
2,181.0
3.1
3.1

30,565.0
30,565.0
28,970.0

48,570.1
48,570.1
118,113.0

(116300.0)
(116,300.0)
24,487.0

1,239.0
1,239.0
2,610.0
(1.4)
(1.4)

(31,225.0)
(31,225.0)
4,842.0
0.0
0.0
                  16-3

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ENVIRONMENTAL PROTECTION AGENCY

         Summary of Budget Authority,
       ObUfationi, Outlays, end Workyean
               By Appropriation

              (dollars in thousands)

Hazardous Subtract
Superftmd
Budget Authority. 	
Obligations....
Outlays. 	
Permanent Workyears.....
Total Workyears. 	
LUST Trust Fund
Budget Authority 	
Obligations. 	
Outlays. 	 	
Permanent Workyears. 	
Total Workyears. 	
DrtildM Water- SRF
Budget Authority. 	
Obligation.. 	
Outlays. 	
Construction Grants/Water
Infrastructure Ffaumdng
Budget Authority. 	
Obligations. 	
Outlays. 	
Ocean Dum pen Fund
Obligations. 	
Permanent Workyears.....
Total Workyears. 	
Tolerances
Revolving Fund
Obligations. 	
Outlays. 	
Misc. Contain. Fonda
Obligations. 	
Outlays. 	
Rerefbtntion * Expedited
(FIFRA)
Obligations. 	
Outlays.
Permanent Workyears.....
Total Workyears. 	
Asbestos hi schoob fund
Outlays. 	
Reimbursements - SAX.
Obligations. 	
Permanent Workyears.....
Total Workyears. 	
1
Actual
1992

$ 1,600,128.0 $
1,782,868.5
1,290,670.0
3387.8
3,535.6

$ 75,000.0 S
75383.0
67,289.0
79.2
82.7

S 0.0 S
0.0
0.0

$ 2,400,000.0 S
2310,757.6
2,420,825.0

S 747.8 S
11.5
11.5
S 1,104.0 S
(11.0)

S 0.0 $
0.0


$ 21,930.7 S
7,887.0
2563
264.3

$ 21484.0 S

$ 24,058.0 S
82.2
82.7
PrcsBud
1993

1,750,000.0
1,750,000.0
1,526,864.0
3,604.4
3,604.4

75,000.0
75,000.0
86,772.0
95.4
95.4

0.0
0.0
0.0

2,500,000.0
2,500,000.0
2,171,438.0

0.0
0.0
0.0
1,200.0
(200.0)

10.0
10.0


0.0
1,480.0
226.0
226.0

17,229.0

36,575.0
82.0
82.0


S



S



$

S

S

$


S


$


S

S

Enacted
1993

1,585.228.0
1,585,228.0
1,599^63.0
3,604.4
3,604.4

75,000.0
75,000.0
74331.0
95.4
95.4

0.0
0.0
0.0

2,550,000.0
2350,000.0
2397^97.0

0.0
0.0
0.0
1400.0
(200.0)

10.0
10.0


0.0
3,872.0
226.0
226.0

17429.0

25,000.0
142.5
142.5


S



$



S

$

$

$


S


S


S

$

Current
Estimate
1993

1,585428.0 $
1,585428.0
1,599463.0
3,568.4
3368.4

75,000.0 S
75,000.0
74331.0
94.3
94.3

0.0 S
0.0
0.0

2,550,000.0 S
2,550,000.0
2397497.0

0.0 $
0.0
0.0
1400.0 s
(200.0)

10.0 S
10.0


16,492.0 S
3,872.0
211.6
211.6

17429.0 S

25,000.0 S
81.2
81.2
Request
1994

1,496,400.0
1,496,400.0
1,598,724.0
3,514.4
3,514.4

75379.0
75379.0
75315.0
93.1
93.1

599,000.0
599,000.0
23,960.0

1,528,000.0
1,528,000.0
2,565,011.0

0.0
0.0
0.0
1,400.0
0.0

10.0
10.0


0.0
1357.0
206.0
206.0

4,000.0

25,000.0
80.0
80.0


S



s



s

s

s

s


s


s


s

s

Increase/
Decrease
1994Rei|vs
1993 Cur Est

(88,828.0)
(88,828.0)
(539.0)
(54.0)
(54.0)

379.0
379.0
984.0
(1.2)
(1.2)

599,000.0
599,000.0
23,960.0

(1,022,000.0)
(1,022,000.0)
167,714.0

0.0
0.0
0.0
200.0
200.0

0.0
0.0


(16.492.0)
(2,515.0)
(5.6)
(5.6)

(13,229.0)

0.0
(1.2)
(1.2)
                   16-4

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                                    ENVIRONMENTAL PROTECTION AGENCY

                                               Summary of Budget Authority,
                                            Obttptfcms, Outlay*, and Workyears
                                                     By Appropriation

                                                     (dollars in thousands)

Reimbursements - Sopernmd
Obligations. 	
Permanent Workyears.....
Total Workyears. 	
Actual
1992

S 180,291.0 S
5.7
5.7
Pro Bud
1993

30,000.0 $
0.0
0.0
Enacted
1993

30,000.0 $
0.0
0.0
Current
Estimate
1993

30,000.0 $
0.0
0.0
Request
1994

30,000.0
0.0
0.0
Increase/
Decrease
1994 Req vs
1993 Cur Est

S 0.0
0.0
0.0
Reimbursements - RAD

 Obligations.	                S

Reimbursements - AC&C

 Obligations.	                $

Pesticide Registration Fees
(Receipts requiring Appropriation action')

 Budget Authority.	
 Outlays.	
TOTAL. EPA

Budget Authority.	
Obligations.	
Outlays.	

Permanent Workyean.....
Total Workyears.	
       14,525.0 $
        1.531.0 $
           0.0
           0.0
    5,000.0 $      25,000.0 $     25,000.0 S     25,000.0 S
        0.0 $      50,000.0 S     50,000.0 S     50,000.0  S
$   6,664,253.0 $
    6,968,934.2
    6,133,786.0

      16^80.0
      17,0103
  (15,000.0)
  (15,000.0)
7,008,222.0 $
7,096,007.0
6386,546.0

   17,9173
   17,9173
       0.0
       0.0
     0.0
     0.0
     0.0
     0.0
   17,9173
   17,9173
17,738.0
17,738.0
17,468.8
17.468.8
                                                                                     0.0
                                                                                     0.0
   0.0
   0.0
6,904,124.0 S   6,904,124.0 S   6363,482.5  S   (540,641.5)
7,035334.0     7,051.826.0     6.494,892.5      (556,933.5)
6,659.192.0     6,659,192.0     7,019,676.0       360,484.0
(269.2)
(269.2)
                                                        16-5

-------
ENVIRONMENTAL PROTECTION AGENCY
      Summary of Budget Authority,
    Obligations, Outlays, and Workyean
              By Media
           (dollars in thousands)

AJr
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyean 	
Total Workyean
Water Quality
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyean 	
Total Workyean
Drinking Water
Budget Authority. 	
Obligations 	
Outlays 	
Permanent Workyean 	
Total Workyean
Hazardous Waste
Budget Authority. 	
Obligations 	
Outlays 	
Permanent Workyean 	
Total Workyean
Pesticides
Budget Authority 	
Obligations
Outlays 	
Permanent Workyean 	
Total Workyean
Radiation
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyean 	
Total Workyean
Actual
1992

S 518,801.3 S
503,410.4
453,5774
2,044.0
2,1364

S 461,571.6 S
459,5894
381345.6
2,132.9
24224

S 142,5753 S
140426.7
131,101.8
7193
756.4

S 335,629.6 $
325324.1
332479.7
1,527.9
1,601.4

S 117.195.4 $
122440.1
113,398.5
8314
856.7

S 38,752.7 S
38450.0
38,621.4
211.5
218.7
PresBud
1993

560.192.1 S
560,192.1
541,759.9
2,390.4
2,390.4

449,140.4 S
449,140.4
406,615.1
2,373.9
2,373.9

146.681.9 S
146,681.9
144,048.4
800.4
800.4

344,651.9 S
344.651.9
341,973.1
1,687.9
1,687.9

128,834.4 S
128,834.4
126,8464
903.6
903.6

40,085.6 S
40.085.6
32,645.8
2444
2444
Enacted
1993

521,128.1 S
521,128.1
517,762.4
2,341.5
2,341.5

479450.1 S
479450.1
447424.9
2,356.0
2,356.0

144,710.4 S
144,710.4
144,751.9
791.8
791.8

312,063.1 S
312,063.1
307,863.0
1,650.6
1,650.6

119,326.0 S
119,326.0
119,7764
885.9
885.9

32,970.4 S
32,970.4
34,7204
231.9
231.9
Current
Estimate
1993

518,267.3 S
5184673
512,900.4
2,3454
2,3454

484,900.8 S
484,900.8
451,503.6
2,326.1
2,326.1

145343.8 S
145,343.8
144,974.5
789.7
789.7

314,549.7 S
314,549.7
311427.5
1,649.9
1,649.9

119,196.4 S
119,196.4
119,9894
886.5
886.5

34,765.9 S
34,765.9
34,758.1
235.7
235.7
Increase/
Decrease
Request 1994 Req vs
1994 1993 Cur Est

551,674.8 $
551,674.8
552,118.2
2,301.5
2,301.5

464,4034 S
464,403.2
387.1774
2406.9
2406.9

143,849.8 S
143,849.8
144,7074
768.0
768.0

320,463.1 S
320,463.1
322,161.9
1,6014
1,6014

124.415.5 S
124.415.5
125,476.7
866.9
866.9

35,348.5 S
35,348.5
35,675.0
288.7
288.7

33,407.5
33,407.5
39417.8
(43.7)
(43.7)

(20,497.6)
(20,497.6)
(64,326.4)
(1194)
(1194)

(1,494.0)
(1,494.0)
(2673)
(21.7)
(21.7)

5,913.4
5,913.4
10,934.4
(48.7)
(48.7)

5419.1
5,219.1
5,487.5
(19.6)
(19.6)

582.6
582.6
916.9
53.0
53.0
                   16-6

-------
   Sumnury of Budget Authority,
Obligations, Outlays, and Workycan
           By Media
       (dollars in thousands)

Multimedia
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
Toxic Substances
Budget Authority 	
Obligations 	
Outlays.
Permanent Workyears 	
Total Workyears
Management and Support
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
BufldiiuB and Facilities
Budget Authority 	
Obligations 	
Outlays 	
Hazardous Substance
Superfund
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
LUST Trust Fund
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears
CM Souls Trust Fund
Budget Authority 	
Obligations 	
Outlays 	
Permanent Workyears 	
Total Workyears

$ 217,892.5 $
222,012 3
184,030.2
847.5
889.5
$ 176,107.3 $
160,408.5
136 862 6
829.8
856.9
$ 533,622.3 $
538 133 7
526 101 0
3418.8
3,394.6
S 39,300.0 S
32,617 7
164120
S 1,615,082.0 S
1 7960907
1 3025606
3,484.7
3,6333
S 75,623.0 S
75 685 7
675104
82.4
85.9
S 0.0 S
00
00
0.0
0.0
PresBud
1993
253,522.3 $
253 522 3
254590.2
1,024.7
1,024.7
126,904.2 S
126,9047
125 890 7
902.9
902.9
589,0457 $
589 045 2
575 480 7
3,421.0
3,421.0
42,100.0 S
42 1000
31 525 0
1,766,428.0 S
1 766 428 0
1 542 8240
3,760.4
3,760.4
75.636.0 $
75 6360
87 389 9
99.9
99.9
0.0 S
00
00
0.0
0.0
Enacted
1993
251,549.5 $
251 549 5
250,288 2
1,015.4
1,015.4
155,8927 $
155,8927
1380159
8957
8957
576,3267 $
576 3267
562 726 3
3.J207
3,5207
134300.0 S
1343000
554070
1,600,998.0 S
1 6009980
1 613 082 5
3,760.4
3,760.4
75,610.0 $
75 610 0
748655
99.9
99.9
0.0 S
00
00
0.0
0.0
Current
Estimate
1993
253,668.5 S
253 668 5
252 495 4
1,021.3
1,0213
156,3297 $
156,3297
138 383 9
892.4
892.4
566,194.4 $
566 1944
556 8963
3,476.8
3,476.8
134,300.0 S
1343000
554070
1,600,998.0 $
1 6009980
i 6i?082 5
3,722.8
3,722.8
75,610.0 S
75 6100
74 8656
98.8
98.8
0.0 S
00
00
0.0
0.0
Request 1
1994 1
322,009.6 S
3220096
3159944
1,094.9
1,094.9
139,0777 S
139 0777
158 5054
841.9
841.9
587,275.1 S
587 275 1
593 899 0
3,435.7
3,435.7
18,000.0 $
IB rvvin
70 8Qd n
1,512,678.6 S
1 5126786
1 £14 f&A A
3,668.9
3,668.9
76,048.1 S
7£ (\AO 1
75 aoafi
100.6
100.6
21,239.0 S
•) i ")"\Q n
10 ic< n
87.6
87.6
Increase/
Decrease
994Reqvs
993 Cur Est
68,341.1
68 341 1
634990
73.6
73.6
(17,252.0)
(1725201
20 121 5
(50.5)
(50.5)
21,080.7
51 nan ^
370027
(41.1)
(41.1)
(116,300.0)
f\\f. -a/vt f\\
*)A AO"J A
(88,319.4)
(OO •ttQA\
(oo,jly.l)
1 
-------
   Summary of Budget Authority,
Obligations, Outlays, and Workyean
           By Media
       (dollars in thousands)

ConstructMNI Grants/Water
Infrastructure Financing
Budget Authority 	
Obligations 	
Outlays 	
Ocean Dumping Fund
Obligations ,,,,.....,
Permanent Workyean 	
Total Workyean
Tolerances
Revolving Fund
Obligations 	
Outlays 	
Mbc. Contrlb Funds
Obligations , , ,,
Outlays 	
Reregbtranon & Expedited
Processing Revolving Fund
(FIFRA)
Obligations 	
Outlays 	
Permanent Workyean 	
Total Workyean
Asbestos hi schools fund
Outlays 	
Refanbnrsenients-SAE
Obligations
Permanent Workyean 	
Total Workyean
Reimbursements- Superftmd
Obligations 	 .,
Permanent Workyean 	
Total Workyean
Reimbursements- RAD
Obligations 	
Reimbursements - AC&C
Obligations 	

Actual
1992
$ 2,400,000.0 S :
2310,757.6 :
2,420,825.0 :
S 747.8 S
11.5
11.5
S 1,104.0 $
(11.0)
S 0.0 $
0.0
S 21,930.7 S
7,887.0
256.3
2643
S 21,284.0 S
S 24,058.0 S
922
82.7
S 180,291.0 $
0.0
0.0
S 14,525.0 S
S 1,531.0 S

PresBud
1993
2,500,000.0 $ :
5,500,000.0 :
1,1 7 1,438.0 :
0.0 S
0.0
0.0
1,200.0 S
(200.0)
10.0 $
10.0
0.0 S
1,480.0
226.0
226.0
17.229.0 $
36,575.0 S
82.0
82.0
30,000.0 S
0.0
0.0
5,000.0 S
0.0 S

Enacted
1993
2,500,000.0 $ :
2,500,000.0 :
2,371,797.0 :
0.0 S
0.0
0.0
1,200.0
(200.0)
10.0 S
10.0
0.0 S
3,872.0
226.0
226.0
17,229.0 $
25,000.0 S
142.5
142.5
30,000.0 S
0.0
0.0
25,000.0 S
50,000.0 S

Current
Estimate
1993
2,500,000.0 S :
2,500,000.0 :
2,371,797.0 :
0.0 S
0.0
0.0
1,200.0 $
(200.0)
10.0 S
10.0
16,492.0 S
3,872.0
211.6
211.6
17.229.0 S
25,000.0 S
81.2
81.2
30,000.0 S
0.0
0.0
25,000.0 S
50,000.0 S

Request IS
1994 1!
2,047,000.0 $
2,047,000.0
2588971.0
0.0 S
0.0
0.0
1,400.0 S
0.0
10.0 S
10.0
0.0 S
1,357.0
206.0
206.0
4,000.0 S
25,000.0 $
0.0
0.0
30,000.0 S
0.0
0.0
25,000.0 $
50,000.0 S

Increase/
Decrease
>94Reqvs
KttCurEst
(453,000.0)
(453 000 0)
217 1740
00
0.0
0.0
2000
2000
00
00
(164920)
(251SO)
(5.6)
(5.6)
(13,2290)
00
(81.2)
(81.2)
00
0.0
0.0
0.0
0.0

                 16-8

-------
                                         Summary of Budget Authority,
                                      Obligations, Outlays, and Workyean
                                                   By Media
                                              (dollars in thousands)


Actual
1992


PresBud
1993


Enacted
1993

Current
Estimate
1993


Request
1994
Increase/
Decrease
1994Reqvs
1993 Cur Est
Pesticide Registration Fees
(Receipts requiring Appropriation action)

 Budget Authority	                   !
 Outlays	
Budget Authority	
Obligations	
Outlays	

Permanent Workyean..
Total Workyean
        0.0 S
        0.0
                                              2,100.0
                                              5,800.0
(15,000.0)$
(15,000.0)
                      0.0
                      0.0
     0.0
     0.0
                    0.0
                    0.0
     0.0
     0.0
                   0.0
                   0.0
     0.0 S
     0.0
                                                                  0.0
                                                                  0.0
   0.0
   0.0
                                                                 0.0
                                                                                                                           0.0
6,664,253.0  $ 7,008,222.0 S  6,904,124.0 S 6,904,124.0 S  6,363,482.5 S    (540,641.5)
6,968.934.2    7,096,007.0    7,035,334.0    7,051,826.0    6,494,892.5      (556,933.5)
6.133,786.0    6,386,546.0    6,659.192.0    6.659,192.0    7,019,676.0       360,484.0
   16,280.0
   17.0103
 17,9173
 17,9173
17,9173
17.9173
17.738.0
17,738.0
17,468.8
17,468.8
(269.2)
(269.2)
                                                        16-9

-------
                                     ENVIRONMENTAL PROTECTION AGENCY

                                                 Object Classification
                                                  Direct Obligation!

                                                    (in thouaandi)



SALARIES AND EXPENSES/PROGRAM AND
RESEARCH OPERATIONS
Penoonel Service! 	 $
Other objecti:
21.0 Travel and traiuportatioD of perioni —
21.0 Site travel. —
22.0 Tnniportation of thingi —
23.1 Rental payment! to GSA 	
23.2 Rental payment! to otberi 	
23.3 Communicatiooi,utilitie(, and mite, charges....
24.0 Priming and reproduction. —
25.1 Conwlting Service*. —
25.2 Other lervicei 	
26.0 Suppliei and material*...-.
31.0 EquipmenL....
32.0 Land and structures —
41.0Granti, subtidie*, and contribution*.-...
42.0 Insurance, claimi, and indemnities.-...
Subtotal, direct obligation 	
Subtotal. reiBbnnable* obligation*. —

ACTUAL PR
1991
*

724,169.0 $

24,274.0
696.0
1,655.0
101,321.0
5,380.0
10,428.0
5,484.0
4,256.0
94,498.0
16,594.0
44,087.0
1,136.0
2,955.0
15.0
1,«36,948.*
24,05*.*
C
ES. BUD. E
1993


770,944.0 S

30,597.0
617.0
2,112.0
131,274.0
11,347.0
12,023.0
6,822.0
5,037.0
111,849.0
15,855.0
56,250.0
790.0
1,519.0
28.0
1,157.0*4.*
36,575.0
:URRENT
.STIUATE 1
1993


795,447.0 $

27,452.0
707.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
823.6«7.«
25,000.*

IEQUEST
1994


831,035.0 $

28,135.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
859.170.*
25,000.0
INCREASE/
DECREASE
1994 REQ.T
1993 CUR EST


35,588.0

683.0
-707.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
35,563.0
0.*
   TOTAL OBLIGATIONS

OFFICE OF THE INSPECTOR GENERAL -
GENERAL FUNDS
1,061,006.0 $
1.193,639.* $    «U,6«7.* t     884,170.0 t
              35,563.0
Perionnel Service!—
   16,406.0 S
                                                                  16,321.0 $
                 18,314.0 S
19,133.0 S
                                                                                                               819.0
Other objecti:
21.0 Travel and transportation of peraoni —
22.0 Transportation of thing* —
23.1 Rental payments to OSA....-
23.2 Rental payment! to Otberi 	
23.3 Communication!, utilities, & misc charges —
24.0 Printing and reproduction.....
25.1 Consulting Services.....
25.0 Other services 	
26.0 Supplies and materials.. 	
31.0 Equipment....
41.0 Grants, subsidies, and contributions.....
TOTAL OBLIGATIONS }


1,281.0
65.0
1,873.0
16.0
74.0
12.0
745.0
3,898.0
181.0
335.0
485.0
25.371.* $
	 16-10

1,503.0
0.0
1,123.0
0.0
0.0
3.0
1,308.0
6,850.0
94.0
468.0
624.0
28,294.* S


1,604.0
82.0
2,885.0
20.0
82.0
14.0
352.0
1,838.0
249.0
495.0
485.0
26,419.* S


1,413.0
53.0
2,465.0
1.0
174.0
10.0
439.0
3,592.0
146.0
521.0
300.0
28,246.* $


-191.0
-29.0
-420.0
-19.0
92.0
-4.0
87.0
1,754.0
-103.0
26.0
-185.0
1,827.*


-------
ENVIRONMENTAL PROTECTION AGENCY

          Object Classification
           Direct Obligation!
             (in thousand!)
INCREASE/
CURRENT DECREASE
ACTUAL PRES. BUD. ESTIMATE REQUEST 1994 REQ.v
1992 1993 1993 1994 1993 CUR EST
OFFICE OF THE INSPECTOR GENERAL -
TRUST FUNDS
Personnel Servicei.... $
Other objecti:
21.0 Travel and transportation of persons-..-
21.0 Site Travel 	
22.0 Importation of things.. .-
23.1 Rental payment! to GSA 	
23.2 Rental payment! to Otberi 	
23.3 Communication!, utilities, ft mitt, charges
24.0 Printing and reproduction.....
25.1 Consulting Services.....
25.0 Otber services —
26.0 Supplies and materials.....
31.0 Equipment....
41.0 Grant!, ubiidiei, and contribution!.-...
TOTAL OBLIGATIONS $
RESEARCH AND DEVELOPMENT
22.0 Transportation of things...- $
23.1 Rental payment! to GSA —
23.2 Rental payment! to Others 	
23.3 Communtcatioos.utilities, and misc. charges...-
24.0 Printing and reproduction. —
25.1 Consulting services —
25.2 Other services 	
26.0 Supplies and materials...-.
31.0 Equipment.-..
32.0 Land and Structure*—
41.0 Grants, subsidies, an4 contributions. —
42.0 Iniuraoce, Qaimi ft Indemnities —
Total direct obligation* 	
subtotal, reimbnriablei object!...
TOTAL OBLIGATIONS S


5,610.0 $

45S.O
16.0
10.0
774.0
3.0
1.0
1.0
1,017.0
5,317.0
48.0
119.0
152.0
13,526.0 $

450.0 S
515.0
455.0
2,042.0
770.0
3,829.0
157,174.0
6,084.0
18,205.0
61.0
125,194.0
1.0
314,779.0
14,525.*
329,3*4.0 $


9,843.0 $

907.0
0.0
0.0
677.0
0.0
0.0
2.0
790.0
4,131.0
56.0
282.0
376.0
17,0*4.* $

643.0 $
0.0
0.0
3,961.0
880.0
4,636.0
190,318.0
7,142.0
9,793.0
9,793.0
121,127.0
1.0
348,294.*
5,000.*
353,294.* S


8,712.0 S

670.0
92.0
34.0
1,211.0
8.0
34.0
6.0
802.0
4,196.0
105.0
208.0
304.0
16,3**.* S

563.0 $
644.0
569.0
2.551.0
962.0
4,024.0
165,165.0
7,603.0
22,749.0
76.0
118,094.0
1.0
323.000.*
25,000.0
341,0*0.0 S


10,490.0 $

750.0
104.0
59.0
957.0
1.0
30.0
6.0
502.0
3,063.0
283.0
703.0
0.0
16,948.* S

572.0$
0.0
0.0
3,493.0
949.0
3,640.0
178,864.0
7,497.0
26,685.0
75.0
131,789.0
1.0
353,565.*
25,000.0
378,565.* $


1,778.0

80.0
110
25.0
-254.0
-7.0
-4.0
0.0
-300.0
-1,133.0
178.0
495.0
-304.0
568.0

9.0
-644.0
-569.0
942.0
-13.0
-384.0
13,699.0
-106.0
3,936.0
-1.0
13,695.0
0.0
30,565.*
«.*
30.565.0
             16-11

-------
ENVIRONMENTAL PROTECTION AGENCY

          Object Classification
           Direct Obligation!
             (inthoiiModa)



BUILDINGS AND FACILITIES
21.0 Travel and transportation of periooi — $
25.1 Conultiag Services. 	
25.0 Other Krvicet 	
32.0 Land and ttnicturet 	
41.0Oraoti, subsidies, aod contribution*,-...
TOTAL OBLIGATIONS 9
ABATEMENT, CONTROL
AND COMPLIANCE
21.0 Travel aod transportation of persons., t
22.0 Transportation of things —
23.1 Rental paymenti to GSA 	
23.2 Rental paymenti to Otheri. 	
23.3 Coniinunicatioos.utilities, and OIK. charges..
24.0 Printing and reproduction...-.
25.1 Consulting service*....
25.2 Other tervicei 	
26.0 Suppliei and materials.....
31.0 Equipment —
32.0 Lands and structures...-.
41.0 Grants, subsidies, and contributions.....
42.0 Insurance, claims and indemnities.....
Subtotal, direct obligation* 	 t
Subtotal, reimbursable obligation* 	
Subtotal, Allocation Acc«a«U. —
TOTAL OBLIGATIONS $

ACTUAL PR
im

233.0 S
1,097.0
16,818.0
1,772.0
12,700.0
32,619.* S


601.0$
6.0
18.0
0.0
23.0
195.0
43,548.0
373,307.0
226.0
1,000.0
0.0
698,777.0
0.0
1,117,7*1.**
1,531.0
0.0
1.1 19,232.* $

ES. BUD.
19*3

0.0$
12,100.0
12,100.0
30,000.0
0.0
54,200,* $


0.0$
2.0
2.0
0.0
42.0
475.0
4«,647.0
417,015.0
75.0
800.0
0.0
624,302.0
0.0
1.M1.34.*.* $
0.0
500.0
1,091,14*.* $
CURRENT
ESTIMATE
1993

0.0$
1,067.0
16,363.0
104,370.0
12,500.0
134,300.* $


0.0 $
1,731.0
101,465.0
5.353.0
10,376.0
8,459.0
42,494.0
419,912.0
20,000.0
59,283.0
1,130.0
655,711.0
0.0
1425,915.* S
50,000.0
0.0
1375,915.* S

REQUEST
1994

0.0$
919.0
14,081.0
3,000.0
0.0
11.000.0 S


0.0$
1,783.0
101,465.0
10,190.0
14,100.0
5,907.0
38,964.0
497,208.0
17,053.0
60,148.0
1,223.0
619,4*0.0
14.0
1,3*7,535.* *
50,000.0
0.0
1.417.535.* $
INCREASE/
DECREASE
1994 REQ.r
1993 CUR EST

0.0
-H8.0
-2,282.0
-101,370.0
-12,500.0
- 116,300.0


0.0
52.0
0.0
4,837.0
3,724.0
-2,552.0
-3,530.0
77,296.0
-2,947.0
865.0
93.0
-36,231.0
14.0
41,620.*
0.0
0.0
41,620.*
             16-12

-------
ENVIRONMENTAL rROTECTION AGENCY

           Object Classification
            Direct Obligations
              (in thouHDdt)



HAZARDOUS SUBSTANCE SUPERFUND
Pertonnel Serricet 	 $
Other object*:
21.0 Travel and transportation of persons —
22.0 Site Travel. —
22.0 Transportation of thing!-..-
23.1 Rental pajrmenti to OSA. —
23.2 Rental payment! to others. —
23.3 Commnnications.utilities, and misc. charge! —
24.0 Printing and reproduction...-.
25.1 Con Billing icrvicei —
25.2 Other tervicei. —
26.0 Suppliei and material*. —
31.0 Equipment. —
32.0 Land and structures —
41.0 Granti, subsidies, and contribution!. —
42.0 Iniurance, claimi, and indemnities.....
Subtotal direct obligationa 	 $
SUPERFUND ALLOCATION ACCOUNTS
Pertonnel Services — t
Other object!:
21.0 Travel and transportation of person! —
22.0 Site Travel.....
23.1 Rental payment! to GSA —
24.0 Printing and reproduction.. —
25.0 Other service*. —
26.0 Supplies and materials—
31.0 Equipment.....
41.0 Grants, subsidies, and contributions.....
Subtotal, allocation aeeta.....
Reimbursable obligations 	
Subtotal, direct and allocation accts 	
TOTAL OBLIGATIONS |

ACTUAL N
1992

199,480.0 $

10,093.0
0.0
55S.O
24,145.0
734.0
2,277.0
S94.0
74,057.0
1,089,735.0
4,004.0
11,596.0
57.0
141,663.0
16.0
1.559,309.0 S

19,564.0 $

1,823.0
100.0
426.0
389.0
20,318.0
346.0
2,329.0
17.107.0
62,4*2.*
180.291.*
1.621,711.*
i,8*2,**2.* $

IBS. BUD.
1993

207,207.0 $

12,370.0
0.0
771.0
26,119.0
883.0
3.616.0
1,491.0
89,046.0
1,310,302.0
4,838.0
13,736.0
667.0
30,964.0
1.0
1,702,011.0 t

14,767.0 $

921.0
84.0
403.0
395.0
18,458.0
328.0
2,251.0
7.405.0
45.M2.*
30.000.*
1,747,023.1)
1.777,023.* $
CURRENT
ESTIMATE
1993

207,056.0 $

8,188.0
3,384.0
422.0
24,150.0
697.0
2,280.0
860.0
79,980.0
1,074,103.0
4,000.0
8,350.0
168.0
140,000.0
1.0
1,553,639.* S

15,744.0 S

982.0
90.0
430.0
421.0
19,677.0
350.0
2,400.0
7.895.0
47,9*9.*)
30.00*.*
1.601.628.*
1.631.U8.* S

REQUEST
1994

220,351.0 $

11,998.0
3,810.0
433.0
26,818.0
4,367.0
5,480.0
694.0
69.569.0
968.922.0
3,609.0
15,281.0
44.0
120,000.0
12.0
1,451,388.0 $

14,767.0 S

921.0
84.0
403.0
395.0
18,458.0
328.0
2.251.0
7,405.0
45,012.*
30,000.0
1,49*3.400.*
1,524.400.* f
INCREASE
DECREASE
1994 REQ.v
1993 CUR EST

13,295.0

3,810.0
426.0
11.0
2,668.0
3,670.0
3,200.0
-166.0
-10,411.0
-105,181.0
-391.0
6,931.0
-124.0
-20,000.0
11.0
-102,151.0

-977.0

-61.0
-6.0
-27.0
-26.0
- 1.219 0
-22.0
-1490
-490.0
-2,977.*
0.0
- 105,228.*
- 105.218.*
              16-13

-------
ENVIRONMENTAL PROTECTION AGENCY

           Object Classification
            Direct Obligations

              (inthouMndi)



LUST TRUST FUND
Personnel Service! — S
Other objecti:
21.0 Travel and transportation of persons —
22.0 Transportation of thingi —
23.1 Rental payments to GSA. —
23.2 Rental payments to others.....
23.3Communications,utililiei, and misc. charges —
24.0 Printing and reproduction.....
25.1 Conulting services —
25.2 Other services 	
26.0 Supplies and materials...-.
31.0 Equipment....
41.0 Grants, ubt idies , and contributions. —
TOTAL OBLIGATIONS f
OIL SPILL RESPONSE
Personnel Services — $
Other objects:
21.0 Travel and transportation of personi —
21.2 Site travel.....
22.0 Transportation of things. —
23.1 Rental payments to GSA —
23.2 Rental payments to others 	
23.3 Communications, utilities, and misc charges —
24.0 Printing and reproduction —
25.2 Other services — -
26.0 Supplies «d materM*.._
31.0 Equipment —
32.0 Lands and Structures. 	
41.0 Grants, ubsidies and contributions..-..
TOTAL OBLIGATIONS f

ACTUAL PR
1992

4,571.0 $

525.0
16.0
519.0
0.0
43.0
10.0
780.0
2,820.0
64.0
1SO.O
65,875.0
75,403.* S

4,525.0 $

159.0
3.0
6.0
384.0
33.0
35.0
20.0
12,385.0
46.0
165.0
3.0
670.0
11,434.0 S
C
ES. BUD. E
1993

5,570.0 $

867.0
8.0
678.0
0.0
68.0
48.0
547.0
1,977.0
38.0
380.0
64,819.0
75.000.0 t

4,876.0 $

194.0
28.0
9.0
532.0
46.0
49.0
28.0
17,286.0
64.0
228.0
2.0
0.0
23,342.0 S
:URRENT
.STIMATE 1
1993

5,546.0 $

741.0
5.0
575.0
0.0
48.0
10.0
519.0
1,875.0
70.0
196.0
65,415.0
75.000.0 S

4,908.0 $

172.0
3.0
7.0
417.0
36.0
38.0
22.0
13,437.0
50.0
179.0
3.0
727.0
20,000.0 S

IEQUEST
1994

5,855.0 S

845.0
17.0
450.0
34.0
103.0
11.0
419.0
1.975.0
67.0
188.0
65,415.0
75.379.0 S

5,146.0 $

191.0
0.0
7.0
444.0
43.0
39.0
23.0
15,105.0
53.0
186.0
3.0
0.0
21.240.0 S
INCREASE/
DECREASE
1994 REQ.v
1993 CUR EST

309.0

104.0
12.0
-125.0
34.0
55.0
1.0
-100.0
100.0
-3.0
-8.0
0.0
379.0

238.0

19.0
-3.0
0.0
27.0
7.0
1.0
1.0
1,668.0
3.0
7.0
0.0
-727.0
1440.0
              16-14

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          ENVIRONMENTAL PROTECTION AGENCY
                Pemuaeat Position by Grade
•SALARIES AND EXPENSES/ PROGRAM AND RESEARCH OPERATIONS

Executivi
Executive
Executive
FS-«
KS-4
«•-«-•»,,

FS.1 „

1S14 	
GS/GM1!
GS/GMH
GS/GM13
nsii.......
«s«1 --„
«-«!•, ,

r:s«
GS7 	

rx«
GS4 	

«.«
GS1 	
Grades
iMMlIf,..,, 	 ,.
'••v^m 	 .....
I^vrilV
Subtotal





Subtotal
















Subtotal
Positions Established by act of
July 1, 1974 (42 V&C. 207):
Director Grade 99, 570,776
to 597,878
Director Grade •?, 553466
to 577,627
Sealer Grade «6, S39,4«l
Seutor Grade 05, 531,576
to 555,649
F*J1 Grade •4,526,615
teS4
-------
PofttiOM estabUihed by ict
of November 16,1977 (42 U.S.C.
201) compeMatta for which U
•ot to exceed tke •u
payable for a GS-1*
Degraded
Subtotal
27 25
61 60
88 85
TOTAL PERMANENT POSITIONS 12,744 13,359
•FY 1993 Request for the OO Spffl AppreprlattoM b tended la the S4E/PRO Table
28
63
91
13,238
28
62
90
13,039
1 !
                                                16-16

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                            ENVIRONMENTAL PROTECTION AGENCY
                                  PermattBt Porittomi by Grade
                               *OITICE OF INSPECTOR GENERAL
Grades
Eiwuttvf L*vri IV.. 	 _ 	

£8-4., 	 ,, 	 , 	 	 , .
?fi-t 	 „ 	 „

ES-1 	 	 	
Subtotal
r>W7M14
GSKrMl? 	
rf.^1? 	 ----,„,,,„ 	 ,,„ — -

r:«l«
tx*
r^u
txj
n«*
«B«- ...... ....„„„„„....

run
Actual
1992
i
i

I

1
7
4ft
, „, 	 00
«•<

	 „„ 	 1

	 ?
10
	 „„ 	 1?

,
•>
PreiBud.
1993
1
1
5
3
1
0
10
34
52
112
105
34
5
34
3
35
14
13
6
3
Curreat
Estimate
1993
1
1
4
1
1
1
9
32
52
128
107
33
1
37
3
24
15
6
4
3
Request
1994
1
1
4
1
1
1
9
32
51
126
105
33
1
37
3
24
IS
6
4
3
                  Subtotal
TOTAL
346

354
450

461
446

456
439

449
This table tacludet the Inspector General Trust ftud
                                            16-17

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ENVIRONMENTAL PROTECTION AGENCY
      Permaaeat Posltloai by Grade
            SUPERFUND
Grades

FS 4
___ ,
jr
n
4
o
3.079
7
7
6
4
3
27
1
1
3.127
PresBud.
1993
2
11
12
0
0
25
126
322
870
869
409
1
205
24
254
99
249
109
10
3
3.550
0
7
12
7
3
29
0
0
3,604
Curreat
Estimate
1993
2
14
3
0
3
23
159
467
1185
739
264
0
147
33
186
140
159
31
5
0
3,514
8
8
7
5
3
31
1
1
3.568
Request
1994
2
13
3
0
3
22
156
460
1,167
728
260
0
145
33
183
138
156
30
4
0
3,460
8
8
7
4
3
30
1
1
3,514

               16-18

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                           ENVIRONMENTAL PROTECTION AGENCY
                                 Pemuieit Poilttoi by Grade
                          LEAKING UNDERGROUND STORAGE TANKS
Grades Actual
1992
-
fxur^fl4 10
r:s/<7M11 l<
nsii 7fi
nsfi -i
«7S10 0
ns« t.
rjssi \
fXI •}
rjs* 	 ....,...,, 	 ,„,—-,-„,„ 	 ,-. ft

CXA^ .... 	 O
PresBud.
1993
3
12
25
30
13
0
5
0
3
1
3
0
Curreit
Estimate
1993
5
12
19
35
9
0
7
I
2
0
4
0
Request
1994
5
12
18
34
9
0
7
1
2
0
4
0
TOTAL PERMANENT POSITIONS
76
95
                         94
                                                                                   93
                                        16-19

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                               ENVIRONMENTAL PROTECTION AGENCY
                                      Pernuaent PoslttoM by Grade
                        Rereglstrattoi aid Expedltted Processing Revolving Fuad (FIFRA)
Grades Actual Pres Bod.
1992 1993

n.fyrrw\A tf. 70
GS/GM11 87 fi1
r:,«l? to «i
rr^ji 	 IS «|

^g, 10 18
ns» _ 	 0 ?

/TCK 	 	 	 0 4
ns« ,„„_ 	 ___.._. 0 10
Curreat
Estimate
1993
0
48
91
41
19
0
10
0
2
0
0
Request
1994
0
47
89
40
18
0
10
0
2
0
0
                   Subtotal                              202          225            212           206
PMtttoM Established by act *f
July 1,1974 (42 VSJC. 207):
            Sealer Grade 06,539,4*1
                  US684M
TOTAL PERMANENT POSITIONS                           202          226            212           206
                                              16-20

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ENVIRONMENTAL PROTECTION AGENCY
      Permaaeat Poilttoai by Grade
         REIMBURSABLES
    (SALARIES AND EXPENSES/PRO)

Grade*
|l
vsu....... .
Sobtotal
ra/RMK
n«/r:M14
ras/RMI*
n«ii
nsii
ran a
n.«
r:s«
ran.....

n.«
Subtotal
P*dtioM EitaMUked by act *f
July 1, 1974 (42 US.C. 2«7):
Seater Grade •«, $39,4*1
Seitor Grade *S,S3U7<
toS55^49
Subtotal
UVded
TOTAL PERMANENT POSITIONS

Actual
1992
„ 	 o

0
	 2
	 g
	 13
g

_ 	 2
	 6
	 g

	 4
	 0
67


2
1

3
0
70

Pro Bud.
1993
1

1
3
g
g
13
14
1
9
5
g
1
6
74


3
3

6
2
82
Curreat
Eftfmate
1993


0


1C

Iri
0
7
7

<
0
78


2
1

3
0
81

Request
1994


0




i/r





o
77


2
1

3
0
80

             16-21

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                             ENVIRONMENTAL PROTECTION AGENCY
                                   Permaaeat PostttoBi by Grade
                                          OIL SPILLS
Grade*
G&"GMl§i, , 	
GSW3MI4 	
GS/GM1? 	
GS17 	 , 	
r?si1
/J$1« 	
G#* 	 - -
G5f
«si
«7fff 	 ,--
G?"
CJS4
«?*4
Subtotal
Uatraded
TOTAL PERMANENT POSITIONS
Actual Prei
1992 19
, ,,.„„„ n
,,,„ „ „ *
	 18
11
,„ 	 *
1
1
	 n
*
	 *
5
1
„„ 	 1
52 '
1 '
53
Curreat
Bud. Efdmate Re
93 1993 1
0
10
31
19
7
2
2
0
7
5
3
2
2
' 88
• 2
» 90
quest
994
0
10
30
18
7
2
2
0
7
5
3
2
2
86
2
88
•FY1993 Request fcr the Ofl SpU Apprwpriatfras b tacluded la the SAE/FRO Table
                                            16-22

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ENVIRONMENTAL PROTECTION AGENCY
       Average Grade art Salary
Appropriate!
SalariM aid Eroeaie*/ PRO
Average ES Salary
Aver.gefLCX^M'rmtf 	 ,,,,,,,„ ,
A v*ra|« GvS/CJM Salary
Average Sahry ef Ungraded P*ftti*ai 	
Office ef the Iiinector Geaeral
Average ES Salary < ,„,
Average fXM^M frit* 	 ,--
AverageRS/OM$*l«ry
HazantMM Subrtaace Sunertaad
Average ES S»Ury
Average GS/OM Gradf 	
Average G$*GM ^fllliry
I^fMat tladercroud Storace Taaks
Average rTWTIM <7rt4f 	
Average RSynM S.lf F7 	
FIFRA
Average <7!U^>M <^adf 	 ,
A verage
-------
ENVIRONMENTAL PROTECTION AGENCY
     SUMMARY OF STATE GRANTS
            (in thousand dollars)

AIR
Section 105
WATER QUALITY
Section 106
Clean Lake*
NOD Point Source
104(b) Water Quality
Managemet
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 STUBSTAMCBS
Toxic Substances^
Enforcement Grants
Lead Grants
1993 STIMULUS PACKAGE
Non- Point Source
SUBTOTAL
CONSTRUCTION GRANTS
TOTAL
c 	 _ — : 	
Actual
1992

$ 163,819 J

$ $1,855 S
6,860
51,778

0

8,500


t 50,018 S

10,547
6,050


$ 90,565 $ •

9,056


$ 15,772 S

14,194

S 7,704 $
-.
$ 0$
"'-

$ . 5.161 S
t 0$

S 0$
S 521,887 $
S 2,310.758 S
S 2,832,645 S
Current
Prcs Bad Enacted Estimate Request
1993 1993 1993 1994

174,550 S

81,700 f
0
26,000

16,500

10,000

--
58,900 S

10,500
500


93,275 S

9,000


15,974 S

15.779

8.158 $

6,000 S


5,100 S
0 t

0 S
531,936 S
2,500,000 $
3,031.936 $

176.172 $

81,659 S
4,000
0

0

10,000

.
58,865 $

10.480
4,500


92,950 $

8,995


15,843 S

15,202

8,158 t

6,800 S
•

5,100 S
0 S

0 S
498,723 S
2,550,000 S
3,048,723 S

174,589 S

81,659 S
4,000
50,000

0

10,000


58,863 S

10,302
4,500


92,950 $

8,995


15,842 $

15,201

8,158 t

6,800 S


5,100 $
0 S

0 S
546,959 $
2,550,000 $
3,096,959 $

172.889

81.700
0
80,000

0

10,000


58,900

10,500
500


92,950

8,995


15,842

16,201

8,158

6,000


5,100
10,000

46.961
624,696
1,528,000
2.152,696
               16-24

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                       ENVIRONMENTAL PROTECTION AGENCY



                             1994 Budget Estimate



                              Table of Contents






                                                                        Page



AGENCY USER FEES                                                        17-1




Agency User Fees	   17-1

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                               USER FEE PROGRAMS
 FEES BEING  COLLECTED

 Pre-Manufacture  Notice  Fee

 Office:            Office  of  Prevention,  Pesticides  and  Toxic  Substances
 Authority:         Toxic Substances .Control Act  (TSCA) of  1976
 Facts:             -  Fee level  is  set by TSCA  to  defray costs of  program
                   implementation.
                   -  Caps  in  TSCA  limit amount to be collected.
 Deposited To:      General  Fund
 Program Contact:   Joe Powers (202) 260-1761

 Rereqistration Fee

 Office:            Office of  Prevention,  Pesticides  and  Toxic  Substances
 Authority:         Federal  Insecticide, Fungicide and Rodenticide Act, as amended
 Facts:             -  Fee level set in  legislation.
                   -  Fee expires in 1997.                                     ••»••,
 Deposited To:      Revolving  Fund
 Program Contact:   Ken Wetzel (703) 305-5128

 Maintenance Fee

 Office:            Office of  Prevention,  Pesticides  and  Toxic  Substances
 Authority:         Federal  Insecticide, Fungicide and Rodenticide Act, as amended
 Facts:             - Aggregate annual level set in legislation but may be
                   adjusted by OPPTS.
                   - Caps by  registrant also set by  legislation.
 Deposited To:     Revolving  Fund
 Program Contact:   Ken Wetzel (103) 305-5128

 Pesticide Tolerance Fee

 Office:            Office of  Prevention,  Pesticides  and  Toxic  Substances
 Authority:         Federal  Food, Drug, and Cosmetic Act  ••
 Facts:             - Fee set to cover cost of processing  tolerance  petition.
                   -  Fee  is   revised  annually,  according  to Federal salary
                   increase.
 Deposited To:      Revolving  Fund
 Program Contact:   Ken Wetzel  (703) 305-5128

Motor Vehicle and  Engine Compliance Program Fee

Office:            Office of  Air and Radiation
Authority:          Clean Air  Act of 1990
                   Independent Offices Appropriation  Act
Facts:             - Final  rule published in the Federal Register  in July 1992.
                   - Fee collections began in August  1992.
Deposited To:      Environmental Services Fund

                                     17-1

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       Program Contact:   Dan Harrison (313) 668-4281

       FEES BEING DEVELOPED

       Radon Proficiency and Testing Fee

       Office:            Office of Air and Radiation
       Authority:         Indoor Radon Abatement Act of 1988
       Facts:             - Fee directed to. address costs of implementing program.
                         - Final rule under development.
       Deposited To:      Environmental Services Fund
       Program Contact:   Jim Long (202)  233-9433

       National Pollution Discharge and Elimination (NPDESi Fee
      Office:
      Authority:

      Facts:

      Deposited To:
      Program  Contact:

      RCRA Fees
                         Office of Water
                         Clean Water, Act, as amended, of 1987
                         Independent Offices Appropriation Act
                         - Fees charged for EPA issued NPDES permits.
                         - Proposed rule under development.
                         Environmental Services Fund
                         Judy Hecht (202) 260-5682
      Office:            Office of Solid Waste and Emergency Response
      Authority:         Independent Offices Appropriation Act
      Facts:             - Fee currently in development stage.
                         - Fee set to cover program implementation.
      Deposited To:      General Fund
      Program  Contact':   Andy Privee (202)  260-1455

      Lead Substitute Gasoline Additives
      Office:
      Authority:
      Facts:
      Deposited To:
      Program Contact:
                         Office-of Air and Radiation
                         Clean Air Act of 1990
                         - Final rule in Red Border stage of EPA  review.
                         - Fee covers tests of gasoline additives for ability to reduce
                         valve seat wear of older engines.
                         Environmental Services Fund
                         Joe Sopata  (202) 233-9034
U.S. Environmental Protection Agency

Region 5, Library rf-"^~^4  -loth Floor
77 West 'Jackson '• 0'"'.3>;ri  •  u-
                                            17-2
Chicago,  IL

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