905R93012
Northwest Indiana/Southeast Cook County GEI
       Environmental Progress 1988-92
A Report on Selected Environmental Indicators
                                  GEI Task Force
                                  USEPA, Region 5
                                  15 July 1993

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                UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
                                     REGION 5
                           77 WEST JACKSON BOULEVARD
                              CHICAGO, IL  60604-3590
                                                                REPLY TO THE ATTENTION OF.

July 15, 1993                                                      C-3T
To The Reader
       I am pleased  to announce the completion of the  Northwest Indiana/Southeast Cook
County GEI Environmental Progress Report covering the period 1988 through 1992. The report
for the Geographic  Enforcement Initiative charts the progress of selected environmental
indicators over a 5-year period.

       I trust that you will find the report useful in identifying many aspects of the toxic
pollutant problem within the GEI area.  Although the report does not provide an exhaustive
evaluation of specific pollutants, sources, or pathways, it nevertheless provides a good overview
of the situation, and should be useful in targeting further compliance and assessment activities.

       If you have questions  concerning the report or would like additional copies,  please
contact Mr. Noel Kohl, Chairman, GEI Data Integration Subcommittee, at (312) 886-6224.
                                Bertram C. Frey, Chairman
                                NW Indiana/SE Cook Co. GEI Task Force
                                                                         Printed on Recycled Paper

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                      Environmental Progress 1988-92:
               A Report on Selected Environmental Indicators

                              Table of Contents
                                                             Page

1  Executive Summary                                     3
2  Background

            Introduction                                       6
            History of Geographic Enforcement Initiatives          6
            Description of the GEI Area                         6
            Uses of the Environmental Progress Report             8

3  Environmental Progress 1988-92

      Environmental Indicators: General Discussion

            Background                                       9

                  Pollutants of Concern (POC) in the GEI Area     9
                  Activity Measures                            9
                  Indirect Environmental Indicators               13
                  Direct Environmental Indicators                13

      Multi-Media Indicators:  1988-90

            Numbers of Facilities Reporting POC Releases          14
            Total Reported POC Releases and Trends              14

      Water Medium Indicators: 1988-92

            POC Releases to the Water Medium                  24
            Annual Removal of Contaminated Sediments            24
            Index of Biotic Integrity - Measure of Biologic Health    24

      Air Medium Indicators:  1988-90

            Stationary Source POC Releases to the Air Medium     27
            Fugitive POC Releases to the Air Medium             27
GEI Environmental Progress 1988-92

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                     Environmental Progress 1988-92:
              A Report on Selected Environmental Indicators

                       Table of Contents - Continued


3  Environmental Progress 1988-92:  Continued          Page


      Land Medium Indicators: 1988-92

            POC Releases to the Land Medium                   30
            Reduction in Spill Impacts in the GEI Area            30
            Removal and Remediation of Contaminated Soil        30

      Enforcement Indicators: 1990-92

            Compliance Inspections:  Multi and Single Media       32
            Enforcement Referrals:   Multi and Single Media       33
            Enforcement Settlements: Multi and Single Media       33
            Value of Injunctive Relief and Supplemental           34
                        Environmental Projects
            Administrative Enforcement Actions                  34


4  Conclusions and Recommendations

            Conclusions                                      35
            Recommendations                                 36
GEI Environmental Progress 1988-92

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 1 Executive Summary

       Background

       The following environmental progress report was developed for the Northwest
       Indiana/Southeast Cook County Geographic Enforcement Initiative (GET) area by the
       GEI Task Force.  Progress is reported in terms of selected environmental indicators,
       and covers the period of 1988 through 1992. In August 1992, the GEI Task Force
       agreed upon the array of indicators set forth on page 9 of this report, infra.  Divided
       into three categories, the indicators measure: 1) activity levels and results for several
       categories of enforcement and clean up actions, 2) reductions in loadings of selected
       toxic substances to the environment as measured by Toxic Release Inventory (TRI)
       data, an indirect environmental indicator, and 3) direct environmental improvements
       or degradation in the Grand Calumet River as measured by the Index of Biotic
       Integrity (IBI).  Each direct or indirect environmental indicator is related to several
       pollutants of concern (POCs) that have been identified either as national problems, or
       persistent  localized problems. The indicators reflect a multi-media perspective, and
       may not be the  most appropriate  measures of single medium progress.  In addition,
       due to time and resource limitations, the report does not provide an exhaustive
       analysis of these pollutants. Nevertheless, the report does provide a general sense for
       pollutant levels, sources, and trends.

       Activity Measures

       This report addresses six activity measures ranging from numbers of inspections per
       year, to numbers of spill responses per year. Although benchmarks are generally not
       available against which progress could be gauged, the indicators appear reflective of
       an aggressive enforcement program. As further experience is available for other
       geographic enforcement initiatives,  additional interpretation of the NW Indiana/SE
       Cook Co.  results may be accomplished.

       Especially since Fall 1990, the Region has achieved a number of impressive
       enforcement settlements in Northwest Indiana. Major, precedential consent decrees
       have been achieved to remedy longstanding violations at Inland Steel's East Chicago
       facility, USX's Gary Works and the City of Gary's sewage treatment facility and to
       clean up MIDCO I and II Superfund sites.  The Region has also concluded a number
       of smaller, but important, civil judicial and administrative settlements with Bethlehem
       Steel (under the air program), Federated Metals, LTV and others.
GEI Environmental Progress 1988-92

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       Indirect Environmental Indicators

       All of the indirect indicators are pollutant load related.  Almost without exception, the
       toxic chemical releases reflected in the 33/50 program declined substantially, showing
       a 26% overall reduction since the 1988 base year.  This reduction may be attributable
       to a number of factors including more accurate reporting of data, increased public
       awareness, voluntary reductions, changing economic conditions, pollution prevention
       initiatives, and aggressive enforcement practices.

       Direct Environmental Indicators

       As improvements are reflected in the indirect indicators, the results should begin to
       show up via improvements in the direct indicators. At this time, the number of direct
       indicators that have been reliably tested and generally accepted are few but should
       increase as the Agency gains experience, particularly through the Environmental
       Monitoring and Assessment Program (EMAP).  The only  direct indicator reported in
       this document was the Index of Biotic Integrity which  has been widely used in the
       Midwest and other locations for classifying the general well being of aquatic
       ecosystems.  The results reported in Section  3.3 are consistent with a number of
       historical observations and reflect very stressed conditions in the East Branch of the
       Grand Calument River and the Indiana Harbor and Ship Canal.  It is not likely that
       the biology will improve until significant quantities of contaminated sediment are
       removed from these waterways.

       Recommendations

       The GEI Task Force should focus more attention on developing and bringing
       enforcement actions in the Illinois portion of the initiative area.  Although the pattern,
       distribution and mix of enforcement actions within the GEI area was not explicitly
       reflected in any of the reported measures and indicators, it is recommended that mis
       aspect be examined in future progress reports.

       Continued emphasis needs to be placed on the  33/50 program  within the GEI area.
       Although the area is making good progress toward achieving the 33% reduction goal,
       achieving the 50% reduction goal may require  greater pollution prevention  initiatives
       than have been undertaken by EPA and the concerned States.

       The GEI Task Force needs to follow the progress of the Corps of Engineers dredging
       project.  Creative solutions, including enforcement settlements, for siting, financing,
       building, and maintaining a combined disposal facility for dredged spoil from the
       Grand Calumet River bottom must be pursued. Improving sediment quality is a key
       link in overall water quality for the Indiana portion of the GEI area.
GEI Environmental Progress 1988-92

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       The GEI Task Force should evaluate the enforcement targeting software developed by
       Region  10 and consider a pilot project employing the software.  Results should be
       addressed in the next progress report.

       The next GEI progress report should also include equity indicators.  Based on a
       review of work by other EPA Regions, at least two equity indicators are proposed.
       One would map the percent of minority population vs. an indirect pollutant exposure
       parameter such as TRI releases.  The other would map the location of low income
       and poverty households vs. the location of remediation projects.  Each type of
       indicator would be evaluated out to a distance of about one mile from the pollutant
       source or remediation project.
GEI Environmental Progress 1988-92

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2  Background
      2.1  Introduction

      The purpose of this document is to report on environmental progress within the
      Northwest Indiana/Southeast Cook County Geographic Enforcement Initiative (GEI)
      area. Progress is reported in terms of selected environmental indicators (see
      discussion under Section 3.1.1 below), and covers the period of 1988 through 1992.
      This report is not an exhaustive evaluation of all available environmental data for the
      area, but an attempt to identify selected pollutants of concern (POC), track the POC
      releases over time, and display these data along side inspection  and compliance
      activity information within the geographic area.

      2.2    History of Geographic Enforcement Initiatives

      Pilot Geographic Enforcement Initiatives were established in all ten EPA regions in
      the Spring of 1990 as  part of a National initiative to enhance enforcement actions and
      gain environmental benefits. This was to be accomplished  through a multi-media
      planning and implementation effort that spans all of the key environmental programs
      for air, land and water.  Region 5's participation began with the formation of the
      Northwest Indiana/Southeast Cook County GEI Task Force, which met initially on
      May 23, 1990. The Task Force subsequently established three  subcommittees: a
      Multi-Media Litigation Screening Subcommittee, a Multi-Media Inspection
      Subcommittee and a Data Integration Subcommittee.  This  report documents much of
      the work accomplished by the GEI Task Force, in cooperation with the program
      offices.

      Three additional geographic initiatives have recently been planned or undertaken.
      These include  the Southeast Michigan Initiative (SEMI),  the East St. Louis
      Geographic Initiative,  and the Tri-State Geographic Enforcement Initiative.  The latter
      initiative is a cooperative effort with Region 4.  Both SEMI and the East St. Louis
      initiatives will have an enforcement component.

      2.3    Description of the GEI Area

      A map of the GEI area is shown in Figure 2.1. The area includes Lake and Porter
      Counties in Indiana and the southeast portion of Cook County in Illinois. It
      encompasses 99 zip code areas.  Figure 2.1 is  a map of the zip codes within the GEI
      area. Region 5 selected the GEI area largely based on its reputation as having one of
      the highest concentrations of known environmental problems within Region 5.
GEI Environmental Progress 1988-92

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       2.4   Recommended Uses of the Environmental Progress Report

       The Progress Report gives general background information on key pollutants of
       concern in the GEI area, presents trends in pollutant releases, and details progress in
       enforcement activities over the past several years. As EPA gains additional
       experience with monitoring and reporting direct environmental indicators, future
       Progress Reports will attempt to focus more on quality of life factors measuring
       human and environmental health.  We envison that future reports will include
       measures of environmental equity, which has  surfaced as an issue within the GEI
       area, most notably the SE Cook County area.

       The Progress Report is not intended to provide an exhaustive treatment of all
       environmental conditions, data or  trends because the focus of the report concerns
       selected indicators suitable for multi-media evaluation.  Individual medium (land, air,
       water) reports should be researched for more  detailed information as  required.
GEI Environmental Progress 1988-92

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       3.1   Environmental Indicators: General Discussion

             3.1.1 Background.

             The history of environmental indicators in EPA reaches back to the mid-1970s,
             when Agency staff periodically attempted to shift away from relying primarily
             on administrative measures of environmental success toward more direct
             measures of environmental quality.  Momentum for the shift picked up
             considerably when William Reilly began his Strategic Planning Initiative in
             1989.  He  called for measuring environmental progress in terms environmental
             indicators.   The relationship of new indicators with the previous "activity
             measures"  is described Figure 3.1 below.

             Pollutants of Concern (POC) in the GEI Area.

             Pollutants of concern receive special emphasis in this report because of
             historical problems caused by the POCs in the GEI area, or because the
             pollutant has been identified as national problem.  The GEI Task Force  agreed
             in September 1992 that the toxic pollutants addressed under EPA's 33/50
             Pollution Prevention Program should be addressed in the Progress Report.
             The 33/50  program has the objective of voluntarily reducing the 33/50 targeted
             chemicals by 33% by 1992 and 50% by 1995, computed from 1988 release
             levels.  The other basis for designating the pollutant as a POC was the
             historical problems affecting Lake Michigan. For a number of years, the
             Great Lakes National Program Office has published a list of Critical Pollutants
             affecting the Great Lakes.  The 1993 Great Lakes Action Plan identifies 16
             chemicals,  or families of chemicals, that are critical in the Lake Michigan
             basin.  Table 3.1.1 identifies these pollutants along with the "17 plus 1" 33/50
             chemicals.  The "plus 1" is in reference to Dioxin, which was added to  the list
             and then subsequently deleted. The number of chemicals listed in Table 3.1.1
             may exceed the numerical number referenced above.  This  occurs because
             "compounds" of the pollutants of concern are listed in addition to the basic
             elemental chemical.  This assures complete reporting for the POC.

             Activity Measures.

             As suggested above, activity measures represent administrative activities
             undertaken by EPA or the States that are necessary to eventually achieve
             reductions  in the POCs.  Since they are not direct measures of pollutant
             concentrations or measures of the effects of pollutants, they are not considered
             to be environmental indicators.  Nevertheless, they represent important
             activities that guage program initiatives.  Table 3.1.2 lists six activity measures
             that are addressed in the balance of this report.
GEI Environmental Progress 1988-92

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             Pollutants of Concern in the GEI Area

                          Table 3.1.1
                                                  *

Pollutants of Concern (POC) in the GEI Area constitute the "17 plus 1" 33/50 chemicals
and the Lake Michigan Critical Pollutants of Concern.  (See Below)
     CAS NO   CHEM NAME
     000071556 1,1,1-TRICHOLORETHANE
     001746016 2,3,7,8 TCDD DIOXIN
     055722275 2,3,7,8 TCDF FURAN
     000071432 BENZENE
     000050328 BENZO (A) PYRENE (PAH)
     007440439 CADMIUM
     000056235 CARBON TETRACHLORID
     000057749 CHLORDANE
     000067663 CHLOROFORM
     007440473 CHROMIUM
     000020064 CHROMIUM COMPOUNDS
     007440508 COPPER
     000020086 COPPER COMPOUNDS
     000020097 CYANIDE
     003424826 DDE
     000050293 DDT
     000060571 DIELDRIN
     000118741 HEXACHLOROBENZENE
     007439921 LEAD
     000020111 LEAD COMPOUNDS
     007439976 MERCURY
     000078933 METHYL ETHYL KETONE
     000108101 METHYL ISOBUTL KETN
     000075092 METHYLENE CHLORIDE '
     007440020 NICKEL
     001336363 POLYCHLOR BIPHENOLS
     000127184 TETRACHLOROETHYLEN
     000108883 TOLUENE
     008001352 TOXAPHENE
     000079016 TRICHLOROETHYLENE
     001330207 XYLENES (MIXED ISO)
     000020199 ZINC COMPOUNDS
   33/50
CHEMICALS
   X
   X
   X

   X
   X
   X
   X
   X
   X
   X
   X
   X
   X

   X
   X

   X
   X
  LK MICH
  PRIORITY
POLLUTANTS
      X
      X

      X
      X

      X

      X
      X
      X
      X

      X
      X
      X
      X
      X
      X
      X
                   X
                                                                11

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                           Environmental Indicators
                   NW Indiana/SE Cook County GEI Area
                                    Table  3.1.2
1.  The following suite of environmental indicators by category was approved for implementation
by the GEI Task Force on 8/27/92 .  Reference to Pollutants of Concern (POC) mean the 33/50
chemicals and the Lake Michigan Pollutants of Concern.
Program
All
All
All
All
All
All
All
Air
Water
Water
Waste
RCRA
Waste
SF
Waste
SF
Waste
SF
Water
TSCA
Indicator
Category
Indirect
(Load)
Indirect
(Load)
Activity
Indicator
Activity
Indicator
Activity
Indicator
Indirect
(Load)
Activity
Indicator
Indirect
(Load)
Indirect
(Load)
Direct
(Eco)
Indirect
(Load)
Activity
Indicator
Activity
Indicator
Indirect
(Load)
Indirect
(Load)
Description of Indicator
Number of Facilities Reporting
POC Releases/yr
Total POC Releases All Media
in pounds/yr all sources
Numbers of Inspections
total/yr multi & single media
Numbers of Referrals
total/yr multi & single media
Numbers of Settlements
total/yr multi & single media
Pollutant Reductions which result from
Enforcement Settlements in pounds/yr
Cost (in dollars) of injunctive relief
and SEPs from Enforcement Agreements
or conclusions
POC Releases to Air Media
in pounds/yr all sources
POC Releases to Water Media
in pounds/yr all sources
Index of Biotic Integrity
as IBI score by sampling loc.
POC Releases to Land Media
in pounds/yr all sources
Reduction in Immediate Threats
in # spill responses/yr
Removal & Remedial Actions
in # sites progressing/yr
Materials Addressed by Tech
Based Controls in cu yds/yr
Volume of Contaminated Sediment
Removed in cu yds/yr
Data
Source
TRI
TRI
GEITF
Programs
GEI TF
Programs
GEITF
ORC
GEI TF
ORC
GEI TF
ORC
Programs
TRI
TRI
R5
Reports
TRI
WASTLN
WASTLN
WASTLN
IPPTF
PTSB
                                                                             12

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              Indirect Environmental Indicators

              Indirect Environmental Indicators represent a step closer in measuring
              indicators of actual human or ecological health.  Indirect indicators seek to
              measure factors which relate to pollutant loads or concentrations.  The level of
              attainment of environmental standards falls within this category of indicators.
              Table 3.1.2 lists eight indirect environmental indicators that are discussed
              below.

              Direct Environmental Indicators

              Direct environmental indicators represent measures of human or ecological
              health.  Ultimately, environmental protection efforts are designed to improve
              human and ecological health, and minimize or eliminate risks to the health of
              these communities. A major problem with direct indicators is that the end
              effect (community health) is often a function of many complex social and
              environmental factors in addition to pollution levels.  For instance,  a
              community may present a picture of poor health due in part to widespread
              economic problems.  It is therefore very difficult to isolate extact relationships
              in a cause and effect fashion.  Nevertheless, measuring direct environmental
              indicators is a goal that pollution control agencies should strive to accomplish.
              This report provides data for an excellent direct environmental indicator
              termed the Index of Biotic Integrity (see section 3.3.3 below).
GEI Environmental Progress 1988-92                                                           13

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      3.2    Multi-Media Indicators:  1988-90

             3.2.1 Numbers of Facilities Reporting POC Releases

             Figure 3.2.1 describes the total number of facilities reporting releases of POCs
             from 1988 through 1990.  The source of the data is the Toxic Release
             Inventory System, maintained by the Office of Pollution Prevention and Toxics
             (OPPT). The data was obtained from the system in June 1992. Pulls obtained
             at other times may display slight differences because OPPT updates the TRI
             database as corrections are needed. The 1990 data was the most current TRI
             information available at the time this report was assembled.  In general, there
             was  little change in the number of facilities reporting POC releases, which
             remained relatively constant at about 150 facilities for each of the reporting
             years.  It is important to note that the 150 facilities referenced are only about
             one-tenth of the total number of facilities in the GEI area that report a release
             of TRI chemicals.  The reason for the large difference is that the POCs
             covered in this report consist of only 29 compounds and substances out of a
             total of over 200 reportable substances under the Toxic Release Inventory
             program.

             The  location of the reporting facilities is presented in Figure 3.2.2.  While the
             bulk of facilities are located in SE Cook County, NW Indiana contains more of
             the larger facilities, particularly steel mills which are major sources of POCs.

             3.2.2 Total Reported POC Releases and Trends

             Figure 3.2.3 describes the total reported POC releases from  1988 through
             1990.  The term 'Priority Pollutant' as used in the chart is synonymous with
             'Pollutant of Concern'. Upon examining the data, a steady downward trend is
             readily apparent.  The 1990 value at 29.7 million pounds represents a 26%
             reduction from the 1988 value of 40.28 million pounds released.   This is  well
             on the road to meeting  the 33% interim target for 33/50 pollutants projected
             for 1992.

             Figures 3.2.4-A and  3.2.4-B break the total reported POC releases into its
             component parts.  While the figures display release data for  most of the POCs,
             there are no data for several POCs such as chlordane, DDT, dieldrin, and
             toxaphene which are restricted pesticides that are no longer in general use.
             These pollutants often impair sediment quality.

             Figure 3.2.5 presents some insight concerning sources of POC releases by
             displaying the top 15 priority pollutant releasers based on 1990 TRI data.
             Inland Steel in Indiana  tops the list by contributing one third of the total of
             29.7 million pounds released in 1990.

GEI Environmental Progress 1988-92                                                         14

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              In describing release categories of the priority pollutants, Figure 3.2.6
              provides a bar chart showing the amount by general releases by major
              category.  The largest category is 'Off Site Releases' which means that these
              POCs were transferred to another responsibile party, such as waste-haulers,
              for ultimate release at a site different from the reporting facility's location.
              'Fugitive Air Release' is the second largest category and represents estimates
              of POC releases to the atmosphere from evaporation, volatilazation, or wind
              action at a reporting facility. Other air releases include those from stack or
              stationary sources.  The releases to Water Media, including POTWs, direct
              water discharge, or underground injection, are very small priority pollutant
              contributors in this area.

              Mapping of the POCs by release category is accomplished in Figure 3.2.7,
              which shows  total release data aggregated to the zip code level.  The map
              suggests that POC releases  to the water medium are not as major as other
              media releases.   It is important to note the pollutants of concern in SE Cook
              Co./NW Indiana area represent only a  subset of the total pollutants released in
              the area.  For instance, POTWs are large sources of ammonia, which is
              classified as a toxic substance, but is omitted from the list of POCs described
              in Table 3.1.1 above.
GEI Environmental Progress 1988-92                                                          21

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      3.3    Water Medium Indicators: 1988-92

             3.3.1 POC Releases to the Water Medium. POCs releases to the Water
             medium are shown in Figure 3.3.1.  The figure displays releases directly to
             waterways, releases to publicly owned treatment works (POTWs) and
             underground injection releases.  The trend in water releases follows the overall
             downward trend displayed for total releases.

             3.3.2 Annual Removal of Contaminated Sediments.  Contaminated sediments
             is a serious problem in the Grand Calument River and the Indiana Harbor and
             Ship Canal. The Corps of Engineers plans to dredge portions of these
             waterways as soon as a confined disposal faciltiy is constructed.  In 1992, only
             a few cubic yards of contaminated sediment were removed. Ultimately,
             several thousand cubic yards will be removed.

             3.3.3 Index of Biotic Integrity as a Measure of Biologic Health (Karr et.  al.,
             1986). This indicator is based on numbers and diversity of the fish
             community. It was developed several years ago by Dr. J. R. Karr and
             associates, and has been used by a number of State agencies, universities and
             USEPA.  Figure 3.3.2 shows the results of applying the index to the Grand
             Calumet River based on sampling from 1985 through 1990. The results are
             not encouraging, and suggest no significant improvement over time. The
             waterway displays poor biotic integrity, probably due in large part to
             continuing poor sediment quality.
GEI Environmental Progress 1988-92                                                        24

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       3.4    Air Medium Indicators:  1988-90

              3.4.1  Stationary Source POC Releases to the Air Medium.  Stack air releases
              are shown in Figure 3.4.1.  The reported releases show an increase in 1989
              and then a significant decline in 1990.

              3.4.2  Fugitive POC Releases to the Air Medium.  Fugitive air releases are
              summarized  in Figure 3.4.2. The trend shows a modest delince from 1988 to
              1989 with no significant change between 1989 and 1990.
GEI Environmental Progress 1988-92                                                        27

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       3.5   Land Medium Indicators:  1988-92

             3.5.1 POC Releases to the Land Medium.  Figure 3.5.1 shows a modest
             decline in TRI releases to land from 1988 to 1989. This decline is similar to
             trends displayed in the other media.

             3.5.2 Reduction in Spill Impacts in the GEI Area. Information provided by
             Region 5's Emergency Response Branch indicates that five spill responses
             were conducted in the GEI area in FY 1991 and six spill responses were
             conducted in FY 1992.  Several of these spills required  follow up removal
             actions.

             3.5.3 Removal and Remediation of Contaminated Soil.  The Region 5
             Superfund Program reports four sites in the area that are currently on the
             National Priority List (Midco I, Midco II, 9th Ave Dump, and Lake Sandy
             Jo).  A fifth site, USS Lead, was added in February 1992 as a proposed NPL
             project.  Removal of waste and contaminated soil has been active at the four
             original sites.  Two of these sites, Midco I & n, have partially achieved their
             remediation goals, but none of the sites has totally achieved remediation goals.
GEI Environmental Progress 1988-92                                                         30

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      3.6    Enforcement Indicators:  1990-92

             3.6.1  Compliance Inspections:  Multi and Single Media.  Table 3.6.1 below
             summarizes a portion of the total number of compliance inspections conducted
             by selected U.S. EPA offices over the 1990-92 period.  It does not include
             inspections by some Regional offices because the inspection data were not
             organized along GEI boundaries, but rather along States or other political
             subdivision boundaries.  The table also omits the numerous inspections
             conducted  by the Illinois and Indiana State pollution control agencies. Their
             data were not immediately available for this report.
                                       Table 3.6.1
                  Federal Compliance Inspections: Multi and Single Media
Type of Inspection
Single Medium
CDO Inspections *
Spill Prevention
TSCA Enforcement
Undergrnd Tanks
Undergrnd Inject
Multi-Media
Total
FY1990

20
ND
100
- 3
12
3
138
FY1991

84
30
98
* 5
12
7
236
FY1992

46
6
29
8
19
4
113
                       * Note: CDO Inspections include single medium inspections for
                Air, Water and Waste Management Programs.
GEI Environmental Progress 1988-92
32

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              3.6.2 Enforcement Referrals:   Multi and Single Media referrals in the GEI
              area are reflected in Table 3.6.2.  It should be noted that the level of effort in
              securing a Mult-Media referral is often equivalent to 3-4 single media
              referrals.  The number of referrals appears to be on the rise as a result of an
              expanded inspection program.
                                      Table 3.6.2
                Judicial Enforcement Referrals: Multi and Single Media
Type of Referral
Single Media
Multi-Media
Total
FY1990
3
2
5
FY1991
4
0
4
FY1992
9
1 *
10
                           * Level of effort equivalent to 4 single media referrals
              3.6.3  Enforcement Settlements: Multi and Single Media. Table 3.6.3 below
              documents judicial enforcement settlements in the area for FY 1991 through
              FY 1992.  Judicial enforcement settlements also display an upward trend
              reflective of increased activity.

                                             Table 3.6.3
                Judicial Enforcement Settlements: Multi and Single Media
Type of Initiative
Single Media Consent Decree
Multi-Media Consent Decree
Total
FY1990
1
0
1
FY1991
4
0
4
FY1992
4
0
4
GEI Environmental Progress 1988-92
33

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             3.6.4 Value of Injunctive Relief and Supplemental Environmental Projects
             (SEP). The value of injunctive relief obtained from selected consent decrees is
             highlighted in Table 3.6.4 below.  The table incincludes only those consent
             decrees which have been entered by the court and those final administrative
             orders which have been filed during the time frame specified.

                                      Table 3.6.4
                         Value of SEPs and Injunctive Relief - FY 92
Type of Final Action
Suppl Env Projects
Injunctive Relief
Total
No. Cases / $$ Value
3 Cases /$ 181,999
2 Cases / $27,072,000
5 Cases / $27,253,999
             3.6.5 Administrative Actions.  Administrative enforcement actions completed
             within the GEI area in 1992 are summarized in Table 3.6.5.  These actions
             normally conclude with the issuance of an adminstrative order, penalty, or
             other action short of the formal judicial process.  Data prior to FY 1992 was
             not geographically referenced and cannot be selected based upon the
             boundaries of the GEI area. Therefore, data on administrative orders prior to
             FY 1992 is not included.

                                Table 3.6.5
                        Administrative Enforcement Actions
                                  FY19M
Program
RCRA
Clean Air Act
Clean Water Act
TSCA/EPCRA
FIFRA
Total
Number
2
2
7
6
2
19
GEI Environmental Progress 1988-92
34

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4  Conclusions and Recommendations

              Activity Measures

              Although activity measures do not directly reflect biological or ecological well
              being, they are nevertheless important elements for measuring the success of
              effective pollution control programs.  This report addresses six activity
              measures ranging from numbers of inspections per year to numbers of spill
              responses per year.  The report amply documents increased enforcement
              activity undertaken in large part due to the work of the GEL  As further
              experience is available for other geographic  enforcement initiatives, additional
              analysis of the NW Indiana/SE Cook Co. results may be accomplished.

              Indirect Environmental Indicators

              All of the indirect indicators are pollutant load related.  Almost without
              exception, the toxic chemical releases reflected in the 33/50 program declined
              substantially, showing a 26% overall reduction since the 1988 base year. This
              is probably attributable to a number of factors, including more accurate
              reporting, increased public awareness, voluntary reductions, pollution
              prevention initiatives, and aggressive enforcement practices.

              Direct Environmental Indicators

              As discussed above, direct indicators are actual or estimated measures of
              human or ecological health. As improvements are reflected in the indirect
              indicators, the results of those improvements should begin to be reflected in
              improvements as measured by the direct environmental indicators.  At this
              time, the number of direct indicators that have been reliably tested and
              generally accepted are few but should increase as the Agency gains experience.
              The only direct indicator reported in this document  was the Index of Biotic
              Integrity.  The results reported in Section 3.3 above are consistent with a
              number of historical observations and reflect very stressed conditions in the
              East Branch Grand Calument River and the Indiana Harbor and Ship Canal.  It
              is not likely that the biology will improve until significant quantities of
              contaminated sediment are removed from these waterways.
GEI Environmental Progress 1988-92                                                         35

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             Recommendations:

             1. The Task Force should focus more attention on bringing enforcement
             actions in Southeast Cook County, as almost all of the enforcement activities
             to date have focused on Northwest Indiana. In particular, the GEI should
             increasingly address violators of air and land pollution laws and regulations in
             Southeast Cook County.  Although the pattern, distribution and mix of
             enforcement actions within the GEI area was not explicitly reflected in any of
             the reported measures and indicators, it is recommended mat this aspect be
             examined in future progress reports.

             2.  Continued emphasis needs to be placed on the 33/50 program within the
             GEI area.  Although the area is making good progress toward achieving the
             33% reduction goal,  achieving the 50% reduction goal may require greater
             pollution prevention initiatives than have been undertaken by EPA and the
             concerned States.

             3.  The GEI Task Force needs to help devise creative solutions, including
             enforcement settlements, for the siting,  financing, building, and maintenance
             of a combined disposal facility for the dredge spill from the bottom of the
             Grand Calumet River.  Sediment quality is a key link in overall water quality
             for the Indiana portion of the GEI area.

             4.  The GEI Task Force should evaluate enforcement targeting software
             developed by Region 10 and consider a pilot project employing the  software.
             Results  should be addressed in the next progress report.

             5.  The next GEI progress report should also include equity indicators.  Based
             on a review of work by other U.S. EPA Regions, at least two equity indicators
             are proposed,  one would map the percent of minority population vs. a
             pollutant exposure parameter  such as TRI releases. The other would map the
             location of low income and poverty households vs. the location of remediation
             projects.  Each type  of indicator could be evaluated out to a distance of about
             one-mile from the pollutant source or remediation project.
GEI Environmental Progress 1986-92                                                        36

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