-------
Office of Solid Waste and Emergency Response
Programt Resource Conservation and Recovery Act
OBJECTI YE
MEASURE
SPMS COVE FREQUENCY
Implement facility management
plans to achieve compliance with
ground water monitoring
requirements and to initiate
corrective action.
Facility Management Plan Actions Taken, Cont'd.
**Corrective Action for Solid Waste Management Units
(§3004 (u)) (Target reflects additive total of Corrective
Action activities noted below.)
o PA/SI completed for entire facility. £/
o Remedial Investigation plan approved. _V
o Remedial Investigation for entire facility completed.V
o Corrective measures program approved. J/
**This measure requires Regional targets.
^/ These actions are explained in the definition section
following the RCRA measures.
R/C-5
0 1,2,3,4
(By Reqion)
OSWER-9
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-------
OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE
Program Area; RCRA Enforcement
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Return Significant Noncompliers
to compliance.
Class I Violations
A. Specify the number of land disposal facilities identified
this quarter as having one or more Class I violations as a
result of any inspection reported in R/E-2(A) this year.
If the first CME or CEI inspection previously reported in
R/E-2(A) did not detect any Class I violations, yet a
subsequent CME or CEI did, then report this quarter that
the facility had a Class I violation detected from the
subsequently conducted inspection.
B. Specify the number of TSDF's (other than land disposal)
identified this quarter as having one or more Class I
violations as a result of any inspection reported in
R/E-2(B). If the first CEI inspection previously reported
in R/E-2(B) did not detect any Class I violations, yet a
subsequent CEI did, then report this quarter that the
facility had a Class I violation detected from the
subsequently conducted inspection.
Significant Noncompliance - Fixed Universe
A. Specify the number of land disposal facilities in
Significant Noncompliance (SNC) at the beginning of the
year (FIXED UNIVERSE).!/ 2/
R/E-3
R/E-4
01,2,3,4
By Regions
01,2,3,4
By Regions
and States
OSWER-11
-------
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-------
OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE
Program Area; RCRA Enforcement
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Significant Noncompliance - Snapshot 5/ 6/ (includes fixed
universe and all SNCs identified to date in FY 86.
A. Specify the number of land disposal facilities in SNC at
the end of this quarter. A facility can be counted only
once as being in SNC regardless of when the significant
noncompliance was discovered. (Separate EPA and States)
B. Specify the number of land disposal facilities in SNC at
the end of this quarter against which there is one or more
initial formal enforcement actions (i.e., a filed admini-
strative or judicial complaint or state equivalent) that
address all violations that caused the facility to be
listed as a SNC. (Separate EPA and States)
Cl. Specify the number of land disposal facilities in SNC
at the end of this quarter that are under a final,
effective administrative order, court judgment or consent
decree (or state equivalent) that address all outstanding
violations that are causing the facility to be listed as
a SNC. 7/ (Separate EPA and States)
C2. Specify the number of land disposal facilities in SNC in
compliance with the schedule in the final administrative
order court judgment or consent decree (or state
equivalent) at the end of this quarter. (Separate EPA
and States)
R/E-5
01,2,3,4
By Regions
and States
OSWER-13
-------
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OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE
Program Area; RCRA Enforcement
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Federal Facilities - Snapshot
A. Specify the number of Federally owned or operated land
disposal facilities (including contractor-operated Federal
facilities) that are in SNC at the end of this quarter.
B. Specify the number of Federally owned or operated SNC's
against which there is one or more formal enforcement
action(s) addressing all violations that caused the
facility to be listed as a significant noncomplier.
Enforcement Actions
A. Specify the number of formal administrative enforcement
actions issued this quarter to TSDF's. (Separate EPA and
States)
B. Specify the number civil and criminal cases filed on
behalf of the State Agency this quarter to TSDF's (Separate
civil and criminal)
(NOTE: EPA civil and criminal referrals will be reported
by OECM.)
R/E-6
R/E-7
01,2,3,4
By Regions
and States
01,2,3,4
By Regions
State
OSWER-15
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-------
DEFINITIONS FOR THE OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE
Program; RCRA
Detection monitoring program developed (§264.98 or §270.14 (c)(6)).
- Draft permit (or draft permit modification) issued, incorporating compliance monitoring program, or;
- permit applicant has developed and the Agency has approved an acceptable program pursuant to an enforcement
order.
Compliance monitoring program developed (§264.99 or §270.14 (c) (7)).
- Draft permit (or draft permit modification) issued, incorporating compliance monitoring program, or;
- permit applicant has developed and the Agency has approved an acceptable program pursuant to an enforcement
order.
Corrective action program developed (§264.100 or §270.14 (c)(8))
- Draft permit (or draft permit modification) issued, incorporating corrective action program, or;
- permit applicant has developed and the Agency has approved, an acceptable program pursuant to an enforcement
order.
FACILITY MANAGEMENT PLAN ACTIONS TAKEN
Corrective Action for Solid Waste Management Units (§3004 (u))* (R/C-5)
PA/SI completed for entire facility: Decision made either to initiate remedial investigation or that remedial
investigation is not necessary.
Remedial investigation (RI) plan approved:
- Permit (or permit modification) issued, incorporating remedial investigation plan, or;
- Owner/operator receives EPA (or authorized State) approval to initiate RI, pursuant to an enforcement
order.
- Where the remedial investigation plan is phased or where there are separate plans addressing different
parts of the facility or different environmental media, "plan aproved" means approval of the first plan
or first phase of the plan.
*Targets are for FMP actions taken at land disposal facilities. Corrective Action activities at other
facilities will be reported, but are not included in the target.
OSWER-17
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aMW S.T.CWM nrnrnc
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DEFINITIONS FOR RCRA ENFORCEMENT MEASURES
Inspection - Count only facilities being inspected by a CME or CEI. Measure R/E-2 is intended to evaluate whether
every facility has been addressed with a full compliance inspection under RCRA § 3007(c), (d), (e). Data on inspections
such as followup inspections will be collected by OWPE.
Land Disposal Facility - Includes landfills, land treatment, surface impoundments for disposal, storage and treatment,
waste piles, and Class I hazardous waste underground injection wells. This includes all land disposal facilities that
are subject to regulation under RCRA subtitle C (including an authorized State program) or that accepted hazardous
waste after November 19, 1980, regardless of whether they have interim status or whether they are operating or have
closed.
Significant Noncompliance - (SNC) is a land disposal facility with one or more Class I violations of regulatory or
statutory requirements related to groundwater, closure, post-closure, and/or financial responsibility including violations
of 40 CFR Parts 265, 270, 264 and/or State equivalents and/or State or Federal statutory provisions.
Fixed Universe - Fixed universe includes those land disposal facilities in Significant Noncompliance as of October 1,
1985, for Class I violations related to groundwater, closure, post-closure, and/or financial responsibility requirements.
This universe is set at the beginning of fiscal year (FY 1986) and remains static for the remainder of FY 1986, i.e.,
facilities do not enter and exit the fixed uiverse. Note that the FY 1986 definition of SNC J.S different from the FY 1985
definition. Only FY 1985 SNCs that are land disposal facilities should be included in the FY 1986 fixed universe.
"Administrative enforcement action" for the purposes of R/E-7 - includes all § 3008(a) complaints, § 3008(a) final orders,
§ 3013 orders, § 3008(h) orders, § 7003 orders and all equivalent formal State actions. To be equivalent, a State action
must be equivalent to a Federal § 3008(a) complaint or be legally binding, i.e., not a notice of violation, warning letter
agreement, etc.
Physical Compliance - means that a facility has corrected all Class I violations related to groundwater, closure, post-
closure, and/or financial responsibility that placed the facility in the fixed universe or "snapshot" universe.
Facilities on compliance schedules DO NOT qualify as being in physical compliance.
OSWER-19
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OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
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OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
Program Pesticides
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Protect health and the envi-
ronment from any unreasonable
effects from pesticides
currently in use.
Restrict or ban the use of
pesticides posing unreasonable
effects to human health and
the environment.
Issue 400 data call-in letters to obtain key exposure
data for existing pesticides.
Establish 25 Registration Standards covering 9 percent
of total pesticide usage in the United States.
Implement the following Intermediate Health and Safety
Requiranents for 50 chemicals covered by Registration
Standards issued before October 1, 1985.
o Submission by the registrant of an EPA approved draft
label.
o Agreement to submit all studies requested by EPA within
a time frane acceptable to both the registrant and EPA.
Make 13 Special Review decisions and indicate pesticides
planned for Special Review (per budget numbers).
Complete 470 reviews of studies called in by Registration
Standards or data call-in letters, or received as a result
of 6(a)(2) Adverse Effects.
P-l
P-2
P-3
P-4
P-5
0 1,2,3,4
0 1,2,3,4
0 1,2,3,4
0 1,2,3,
OPTS - 1
-------
Z - SLdO
fr'e'2'T 0
'z'i o
Tr't'Z'l 0
8-d
L-d
9-d
•pessaooad
aq 03 pa^afioe^ AxaAT^ej^suiupe aaqunu aq^ q^iM aa^oenb
qoea passaooad Axx^n^oe suot^duBxa pue suoi^T^ad go ;iaqujnu
aoeduDO HIM 3SWO *Vd3 Aq paAtaoaj suoi^duexs pue
go aaqumu aq^ uo paseq AaeA Aeui saaqumu
'suoi^duBxa AbuaEaaus QST uo UOI^OB
anpaa/vD go 6o-[>(oeq aq^ uo vpdaa pue
A-[aa^oenb uiq^iM suoi^iqad aoueaaxo^ "oT ssac»ad
"09
ssuoT^eotiddv
sasn
papuaui\f
00£T
pue s^uaTpaafiui BAT^OB anpaaAO aq^ uo
pue aauueui Ajaurp e UT uoT^ea^STfea jog
pue s^uaTpaaBuT aAT^oe wau uo suoi^oe
•s^onpoad aages go
asn afeanooua pue s^onpoad pue
AT^oe sapioi^sad
a^qeuoseaaun
aaoo swds
aAiioarao
DIXOH ONV saaioixsad jo
-------
OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
Program; Toxic Substances
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Initiate and promulgate actions
to reduce the risks from hazar-
dous existing chemicals.
Identify and evaluate potential
risks of suspect existing
chemicals.
Subject all new chemicals to a
meaningful review and take act-
ion to control those that pose
an unreasonable risk.
Protect society from future
risks which may develop as
new chemcals develop in the
market place.
Provide quarterly disposition of existing chemical evaluations
covering phases I, II, and III.
Complete 15 existing chemical risks management actions
(includes chemical advisories, Section 6 actions, Section 9
referrals and existing chemical SNURS.)
Take initial action on the 15th and 16th ITC lists within
the statutory deadline of one year.*
Couplete 15 post-ITC responses (includes final decisions
not to test and proposed/final test rules).
Report on the number of new chemical notices received and
processed each quarter (per budget numbers).
Report on the number of new chemical control actions (includes
voluntary testing, voluntary controls, consent or formal 5(e)
orders, 5(f) orders or withdrawl due to EPA concerns) (per
budget numbers).
Complete 22 follow-up actions taken on new chemicals.
*See appendix for quartly breakdown.
T-l
T-2
T-3
T-4
T-5
T-6
T-7
0 1,2,3,4
0 1,2,3,4
Q 1, 3
0 1,2,3,4
Q 1,2,3,4
0 1,2,3,4
0 1,2,3,4
OPTS - 3
-------
fr-SidO
o
o
o
TI-l
OT-1
6-1
8-1
-uoo
puB -[BuoTBaa aog xipuedde aas
puooas aq:* UT
eq
•9861
aanseaui
p-aezeq so^seqsB eonpaa oq aoue^sisse
Bujaejjo go asodand aq^ aog pa^oe^uoo siooips
go aaqumu atft uo laodaa o^ pa^sc aq OSIB
¥¥*S^TSTA dtwo"[T°3 pue
'WHSV ^ P^pungun s^oaCoad 100403 •[#
pe^BuSisap Zst~ JO5 sjaAsi; paezBq so^seqse
PUB
so^saqsB aoqoBJtquoo aog suiBoooad
A-[aadoad SBW/BuT9^ ST ^uauia^Bqe ^sq^ pue s^oaCoad looxps
a^BuSisep uo papuadxe sen aoueqsTSSB gueuiegegg
^ ¥¥suoi^oadsut uoi^enxBAa a^is ^no-asoxo 99^
paswe WHSV ^og (svai) saiouaBs jBuoi^Bonpa
03 pus s"[ooqos pa^Buoisap UT suo-p-ipuoo so^saqse snop
AgiaaA 03 suoi^oadsuT a^ts pjBMB-aad¥
•siooups
S.UOT^BU eq^ UT siBTja^Biu so^saq
-SB SnOpJBZBVJ DUT^BqB UT dOUB4
-sisse BuTpTAOJd Aq
pue q^jeeq oi^qnd
aaco swds
aansvaw
aAiioarao
saowisans DIXQL ONV saaioiisad jo
-------
OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
Program Area; Pesticides Enforcement
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Achieve and maintain a high
level of compliance.
Inspections for Significant Activities
Specify the number of State inspections conducted in
the following categories identified on EPA form 5700-33H
and the number of EPA inspections in comparable categories:*
o agricultural use and follow-up
o nonagricultural use and follow up
o restricted use pesticide dealers
Compliance Rates for Significant Activities
Report on number of actionable state inspections for the
following categories identified on EPA Form 5700-33H.*
o agricultural use and follow-up
o nonagricultural use and follow-up
o restricted use pesticide dealers
Significant Violator (State Primacy)-Dynamic Base
For referrals under Section 27 designated as significant in
accordance with the procedures set forth in 40 CFR 173 (pro-
cedures governing referrals) EPA Regions report:
o number of referrals addressed within specified timeframes
(30 days investigation; 30 days prosecutionMTimefranves
should not include extensions granted to States.)
o not addressed within specified timeframes
* All Federal data will be reported quarterly in real time.
All state data will be reported quarterly, one quarter out
of phase.
P/E - 1
P/E - 2
P/E - 3
0 1,2,3,4
Q 1,2,3,4
0 1,2,3,4
-------
9 - SLdO
fr - a/a
•sauieagaurp paTg-pads Binpaaoxa aa^ge passaappe 0
• sauiejigaurp peijioeds intpf« passaappe :*ou aecpunu 0
T Vd3 3° uot^eiciuoo ao
go sAep Q£ UILRTM passeappe suot^oe go aequmu
suoi^oedsui vd3 uo peseq seseo esn aog ao
uoi^oe aog vd3 °^ se^e^s eiR uioag peaaegea suoi^e"[oiA esn aoj
eseg
v<33)
sepniouj) satueag eiur^ peigjoeds Suipaaoxa
suoisue^xe
passaappe 0
aoueT-[duioo go
qfiiq e uie^uTBUi pue aAaTi|ov
aaoo swas
aansvaw
aAiioarao
saptot^sad r
saDiswisens oixoi ONV saaionsad ao
-------
OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
Program Area: Toxic Substances Enforcement
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Achieve and maintain a high
level of compliance
EPA Inspections
Specify number of EPA inspections conducted*
EPA Compliance-Case Review
Report on case review and development activities.
the number of inspections for which:
Identify
o case review is pending
o no enforcement action is warranted
o enforcement action is being developed
o minor enforcement action was issued
o administrative complaint was issued**
o judicial action taken (retrieved from Docket system by OECM)
State Inspections
For each state conducting a TSCA compliance program under a
a cooperative agreement with EPA report the number of state
inspections conducted
State Compliance-Case Review
Report the EPA case review and development activities for
state inspections as follows:
o case review is pending
o no enforcement action is warranted
o enforcement action is being developed
o minor enforcement action was issued
o administrative complaint was issued**
o judicial action taken {retrieved from Docket system by OECM)
* This measure requires quarterly Regional targets.
** All Administrative Complaints issued - both SNC and non-SNC.
T/E - 1
T/E - 2
T/E - 3
T/E - 4
Q 1,2,3,4
Q 1,2,3,4
Q 1,2,3,4
Q 1,2,3,4
-------
8 - SLdO
o
L - a/i
9 - a/i
s - a/x
uoi^oe
•sesBD Buipued
Buiuedo aog ^es eq HIM
,, ees
50 ^esqns e SB 'se-piliDBg -[Baepej aog
e^ep ^aodea '9-3/1 pue 's-g/i '3-3/1 'T-3/1
•peso"[o seseo go aeqtunu
penssi s^uie-[diioo eAT^Ba^siuiuipB go aaqumu
•uoi^oe ^uemaoaogue Buipuad saseo go aecpiu
suoi^oadsui
- (seseo
pe^eu6isap
pe^onpuoo suopoedsui 996!
986T
pue
•sipuom 9 ueift ajtoui uado pue panssi 0
•ssej ao sq^uoui 9 uedo pue penssi 0
¥¥*6uipued si uoi^oe ^ueuieoaogue qoiqM aog „
:seseo ONS 5°
aeeA-go-6uiuui6eq SIR uo ^aodea 'je^aenb ipeg *(6uio6uo
si ^ueado-[8A9p 8SBD) Buipued si uoi^oe ^ueuieoaogue qoiijM aog
'DNS pe^BuBisap 's^aodea uoi^oedsui 936! Ad-9Jd go aeqiunu
pue 'sxpuoui xi s ueq^ eaoui uedo ueeq eAeu. qoiijM esoip
ao sq^uoui 9 uedo ueeq eAeq qoiqM 9951 Ad 03 aoiad
penssi sesBO IIAIO eAi^ea^siuiuipv go aequmu eq^
(saseo 986T Ad-
pexij -
ui eouBiiduioo go
qBiq B UIB^UIBUI PUB eAeiqov
go
B UTB^UTBUI PUB
aaoD swas
aAiioareo
saDiswisans DIXQI ONV saaionsaa 10
-------
OFFICE OF ENFORCEMENT AND COMPLIANCE MONITORING
-------
OFFICE OF ENFORCEMENT AND COMPLIANCE MONITORING
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Report on status of consent
decree compliance.
Develop media-specific guidance
on compliance schedules for
sources intending to comply
through shutdown.
Develop an Agency-wide environ-
mental criminal enforcement
strategy.
Complete HQ review of civil
cases within an average time-
frane of 35 days.
Consent Decree Tracking
Report on the compliance status of EPA consent decrees
each quarter. Include number of:
a. Active consent decrees
b. Active consent decrees in compliance
c. Active consent decrees in violation where formal
enforcement action has commenced
d. Active consent decrees in violation where formal
enforcement action is planned but has not cotroenced
e. Active consent decrees in violation with no action
planned at this time
Issue the Limited Life Policy (Clean Air Act) by 11/29/85.
Issue the Criminal Enforcement Strategy by 12/15/85.
Civil Action Processing Time
Report quarterly on average processing time at Headquarters
for civil cases referred to Department of Justice, against a
target of an average of 35 days. Include the:
- Number of civil case referrals to DOJ frcm Headquarters
- Average processing time in days
- Range of time needed to process cases(minimum and maximum)
- Number of cases processed above and below 35 days
E/C-1
ATS
ATS
E/C-2
0 1,2,3,4
(By Region)
0 1
0 1
0 1,2,3,4
OECM-1
-------
2-icao
V'l'Z'l 0
fr'e'2'T 0
T 0
fr-D/3
e-D/a
pepnjouoo seseo
:pnoo UT paitj saseo
Aq peutjoep ao uAeapq^iw saseo
go ^ueuaaedaa aq} }e Suipued seseo
6utpn-[oui) aeeA TBOSIJ aq^ jo BuiuuTfeq eq^ eouis
jo ^ueuqaedba SM^ ^e seseo JTAT° M9U 3°
30 EuTuuifieq
sjreeA z u^M^ e^oui aog 6ui;o6-uo
Buiiig ae^ge peptvpuoo
^anoo UT peiig
ICQ Aq pauTtosp JO uAeapq^tw seseo -
50 ^ueuqaedea 9M^ ^c fxiipuad
Buipn^ouT) jeaA
UT
ao
go
Buipuad seseo -[TATO 30 aaqunu aq^ Agioads
go uoisniouoo
peu^n^aa ao 'paui^oap '
OH uoa
UDJJ fxxi 03 s~[caaagej
suoifea UDJJ OH
saseo OH -
aq^ apnjouf HTM
pue T.TATO v<33 30 sn^e^s aq^ uo A-[aa^aenb
go AouaTDTgjng
pue
saseo
UT
•UOTSrY[3UOO
pue Ajaurt^ e 03
q6"cq
go
pue 'suoTfeH '
^aoddns
UT suoTBea
:1 ^aoddns
aaco swds
aAixoarao
aoNViidwco oiw usiawaDaodNa ao aoiaao
-------
DEFINITIONS - OFFICE OF ENFORCEMENT AND COMPLIANCE MONITORING
E/C-1 Report on the compliance status of EPA consent decrees each quarter.* Include number of:
a. Active consent decrees
b. Active consent decress in compliance
c. Active consent decrees in violation where formal enforcement action has commenced
d. Active consent decrees in violation where formal enforcement action is planned but has
not catroenced
e. Active consent decrees in violation with no action is planned at this time
DEFINITIONS;
Reportable violation
A decree will be reported as in violation if any term or condition of the decree is not complied with.
De Minimis violations are factored cut by the timing of reporting, since violations should be addressed
within a quarter.
Appropriate Enforcement Action
Formal enforcement actions include motions for contempt, motions to enforce the order, motions for specific
performance, collection of penalties, and decree modifications. These actions will be counted in the
enforcement action commenced category when they are referred by the Regions to Headquarters or directly to the
Department of Justice, in accordance with OECM referral procedures. Less formal actions such as demand
letters, formal warning letters, etc., are not included in the list of appropriate action. A pending
violation means that no action had been taken or that the violation is in the first stages of being addressed
(e.g., the source was sent a demand letter).
Final Compliance Determinations
In cases where the final compliance date in the decree has been reached and the source is not meeting the
final compliance limits or conditions of the decree, the decree shall be reported in category (c), (d) or (e)
of E/C-1, depending on the circumstances. If the Regional Office has determined that the source will be
unable to meet the final terms of the decree, and enforonent action is planned, the Region wi1! continue to
report the decree in category (d) until one of the acceptable enforcement actions previously defined has been
* Show number of consecutive quarters consent decrees have been listed in each category.
OECM-3
-------
'SWdS 9861 Ad aq3 UT pe>(oea^ SUOT^OB ^uaueoaogua aq^ pue S^STT. aei-[duDOuou ^ueoTjiuSis aq:; UT aog pa^unoooB aq
eeaosp euiBS eq^ A[ peaaAOO saf^fiToej ajdi^jnui ^suieBe suoi^oe "[euoiBea aqj, 'aaaoap auo se pa^unoo pire
aq AT;UO HTM aaaoep aucs aq^ Aq peaaAoo A^T^TDeg auo ueq^ aaoui ^e suoiqejoTA ssaappe o
aq^ UT pa^aodaa aq HTM aa^oap aq^ '^aui aje aaaoap aq^ go suna^ T^UTS ®M^ uaqM *aurp
pauuB-[d UOT^OB ou q^T« uot^B"[OTA UT SB (a) Aiofe^BO UT UOT^BIOTA aq^ ^aodaa HTM uoTfiea aq^ '^aui aq ^ou
aaaoap aq^ go suae^ jBUTg aq^ qsq^ pauTuaa^ap SBq uoTBey aq^ gi 'aaaoap aq^ q^TM aouBTiduoo oq pauan^aa ST ^T
paouauiiDO UOT^OB ^uaueoaogua q^TM UOT^BTOTA UT se pa^aodaa aq HTM aaaoap aq^ 'auiT^ ^Bq^ w •paouauuDO
-------
OFFICE OF EXTERNAL AFFAIRS
-------
OFFICE OF EXTERNAL AFFAIRS
Program; Federal Activities
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Section 404
Manage the Headquarters and
Regional process for Section 404
discharge of dredged or fill
material permit review.
Protect the most important wet-
lands.
Track the status of 404 proposed permits which raise signifi-
cant issues and progress made toward resolution. Report, by
Region, the number of:
(i) Unresolved §404 reviews from previous quarter(s) which
raised significant issues.
(ii) §404 proposed permit reviews initiated this quarter.
(iii) §404 reviews for this quarter which raised significant
issues.
(iv) §404 resolutions during this quarter due to:
a. Corps or applicant acceptance of EPA comments,
leading to issuance.
b. Corps acceptance of EPA comments, resulting in
permit denial.
c. Corps issuing permit over EPA recommendation for
denial or without inclusion of EPA recommended
permit modifications of conditions.
d. Applications withdrawn.
Track, by Region, progress against targets for the number of
advance identification actions initiated (under §230.80,
§404(c) or a Special Area Management Plan) for the protection
of wetlands. (Report by number and type.)
OEA-1
OEA-la
OEA-lb
OEA-lc
OEA-ld
OEA-2
Q 1,2,3,4
Q 1,2,3,4
Q 1,2,3,4
0 1,2,3,4
Q 1,2,3,4
0 1,2,3,4
-------
z - vao
•
fr'E'2'T 0
fr'E'e'T o
fr'e'z'i o
fr'e'2'i o
v't'z'i o
fr'e'2'T 0
f'E'2'1 0
fr'e'z'i o
fr'e'z'i o
fr'e'z'T o
pg-V30
og-vao
qg-vao
*g-vao
g-vao
fr-vao
oe-vao
qe-vao
ee-vao
e-vao
•og-vao UT pa^unoo s^sanbaa
03 asuodsaa UT a^Bp-o^-JBaA pauuogaad SUOT^OB IB^OI (AT)
•saT^TiTqi suodsaa
Aoua"[BA"tnba ^BUOT^oung ao sia AaB^un^oA BuT^aam
^03 (SaadN 9Oanos wau/^uBaB uoi^onj^suoo ueq^ aaq^o)
suiBJ&oad o^ aouB^sissB BuipTAoad SUOT^OB jog (A09
6uTpuad s^sanbaa BuTpniouT ) a^Bp-o^-JBaA s^sanbaa TBtjoj, (TTT)
•jca^iBnb siq^ pansst ssia TBUTa (TT)
•aa^Bnb STq^ panssT sgia ^JBJQ (T)
:go jaqumu
aq^ 'uoTBan Aq '^aodan *SUOT^OB vd3N ^UBOTgtuBTS AgT^uepi
•panssi
siSNd/sva go aequmu eq^ 'uoiSe^ Aq '^aodey -sa^e^s pe^e6e~[ep
-uou UTq^iM SUOT^OB Vd3N SaadN PUB miBaB uoT^ona^suoo Agj^uapi
•(^aBjtB^ ^SUTBfiB) Vd3
Aq pauuogaad aaaw swaiAaJi ^qBTSJtaAO qoTq« aog sa^e^s (TTT)
•panssi (siSNd) ^OBduii ^uBOTgiuBis ON go sBuTpuij (TT)
•sa^B^s
ucag vd3 Aq paATaoaa (sva) s^uauissassv iB^uatuuoaTAua (T)
:go aaqumu aq^ 'uoT&aa Aq '^aoday *sa^e^s
pa^B6aTap uWTM SUOT^OB vdaN V»a6 uoT^oru^suoo AgT^uapi
*Vd3N jo s^uauoaTnbaa Aao^n^B^s
aq^ q^TM aouBT^duco s,Vd3 9Jnsug
Vd3N
aaoo swds
jo
-------
OFFICE OF EXTERNAL AFFAIRS
Program; Federal Activities
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Ensure EPA's compliance with the
statutory requirements of NEPA
(cont'd).
309 Review
Improve effectiveness of the
environmental review process
through early coordination, re-
view of proposed actions, and
follow-up on controversial
actions.
Reduce environmental impact of
Federal projects through im-
proved project design.
(v) Contractor-assisted cooperating agency actions re- .
quested year-to-date (including requests pending BOY).
(vi) Total actions performed year-to-date in response to
requests counted in OEA-5e.
Identify, by Region, the number of:
(i) Substantive pre-EIS coordination actions with other
Federal Agencies.
(ii) Draft EISs reviewed.
(iii) Final EISs reviewed.
(iv) Substantive reviews of environmental assessments, re-
gulations, and license applications.
(v) Substantive follow-up agency meetings or other
substantive information exchanges held to resolve
EPA concerns.
Identify, by Region, the number of:
(i) Project reviews (draft EIS reviews and substantive
reviews of environmental assessments, regulations and
license applications) pending at the beginning of the
quarter for which EPA has raised environmental concerns
and for which final EPA comment had not been made at
the beginning of the quarter.
(ii) New project reviews, identified in OEA 6b and 6d, where
EPA raised environmental concerns during the quarter.
OEA-5e
OEA-5f
OEA-6
OEA-6a
OEA-6b
OEA-6C
OEA-6d
OEA-6e
OEA-7
OEA-7a
OEA-7b
0 1,2,3,4
Q 1,2,3,4
0 1,2,3,4
0 1,2,3,4
Q 1,2,3,4
Q 1,2,3,4
Q 1,2,3,4
Q 1,2,3,4
0 1,2,3,4
0 1,2,3,4
Q 1,2,3,4
OEA - 3
-------
- V30
fr'E'Z'T 0
t't'Z'l 0
f'e'e'T o
q6-V30
6-V30
8-vao
pue etpaiu Aq
JoCeui IRTM o^ui peae^ue s^uauieea5v
:jo aeqiunu eq^ 'uoiBea Aq '
(TI)
(T)
aq HIM
acg
Y3O
eoueuaojaad pue 'A^dde Hf^s saepeei
pup sdoqs^aoM "[eoTuqoe^ 'sdiqsuoT^eisa
s,-yv eq"} o^ "[euae^ui: ue^sAs
e UT pe^oca^ eq HTM saapeei uetpui q^iw sdTqsuoi^eiaa piinq
cq s^aojje .suoiben 9q^ JeaA siqj, 'eanseaui siq^ pa^isiAaa seq
jo aoijgo ^M^ ^o^ ao^ea^siuiupv ^UB^STSSV aqi
suaaouoo Vd3 ^eq^ se^eo
-ipui ^uaunco vda leuij aq^ pue scuaouoo "[e^uauiuoatAua
pasiea peq v<33 qoiqw aoj (apeui uaaq seq ^uauuiDO Yd3
e "e'T) aa^aenb STq^ pa^aiduco sweTAaa ^oaCoaa (AT)
•apeui uaaq ^ou seq ^uauiuoo Yd3 IBUTJ
pue suaaouoo •[e^uamuoaiAua pasiea seq vd3
aq^ 30 pua aq^ ^e Suipuad sAsaiAaa ^oaCoad (TTT)
•spue"[ uoi^eAaasaa ueipui
eBeaaAoo uieafxiud s ,Vd!3
ueipui
•(p.^uoo) ubisap ^oaCoad
-un q5noaq^ s^oaCoa
go ^oeduii -[^uaujuoaiAua aonpaa
aooo swas
aansvaw
aAiioarao
:uiBaDcxid
-------
OFFICE OF EXTERNAL AFFAIRS
Program; Federal Activities
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Reduce the number of Federal
facilities in significant
noncompliance with environmental
standards.
Significant Noncompliance (SNC) - Fixed Base
In coordination with the Regional media program office,
identify at the beginning of the fiscal year (BOY) the number
of Federal facilities in significant noncompliance based
on CAA, RCRA, TSA SNC definitions and CERCLA sites on
NPL list. Report on the status of noncompliance disputes
resolved by the Federal facility coordinator under Executive
Order 12088 procedures. Report for each act by Region:
(i) number of BOY SNC's referred to Regional Coordinator.
(ii) number of BOY SNC's placed on acceptable schedules.
(iii) number of BOY SNC's referred to OFA-Headquarters.
(iv) number of BOY SNC's returned to physical compliance
(or for CERCLA: cleanup conditions are met.)
OEA-E/1
Q 1,2,3,4
OEA - 5
-------
9 - vao
fr'E'2'T 0
2/a-vao
*03MO UT paqjaosep eanpeooad 6u-paodeJt suo-pdeoxe
asn 'S,ONS paijT^uapi-AxMau \fl40 30
eae suoi^ipuoo dnuee^o :\
ao) eoueiiduioo -[eoisAqd o^ peuan^aa aequmu (AT)
03 peaaegea ascpnu
•seinpeips efqe^daooe uo peoe^d aaqotnu (IT)
S,ONS
30 aecpunu (T)
aog
uo
:uoT5ea /
seanpeooad SQOZl Jtep^O QAT^noexg aepun
leaepej sip Aq peA-[osea se^ndsip 30 sn^e^s
'IdN 94^ uo pe^STT JO suoi^TUTjap ONS VDSL PUB
'WD uo peseq eouBt-[duioouou ^UBOTJTUS-IS UT
u 30 sn^e^s eift uo
aseg oiuieuAa - (ONS) eouBTTdiuoouoN
spaepue^s
UT
30 aecpunu etp eonpey
aaoo swds
3HOSV3W
aAiioareo
iwraaxxa jo
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OFFICE OF EXTERNAL AFFAIRS
Program; Federal Activities
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Manage an effective §404 com-
pliance/enforcement program.
Manage an effective §404 com-
pliance/enforcement program.
Report by Region on the status of EPA technical support for
Corps of Engineers (COE) enforcement actions regarding
permitted discharges.
(i) Number of COE permitted sites for which the COE
requested technical enforcement support.
(ii) Number of COE permitted sites which received EPA
technical enforcement support.
(iii) Number of sites returned to compliance.
Report by Region on the status of EPA §404 enforcement
actions regarding unpermitted discharges.
(i) Number of enforcement field investigations.
(ii) Number of sites found in violation.
(iii) Number of sites addressed by enforcement action.
(Specify EPA or COE.)
(iv) Number of resolved enforcement actions (by site)*
*Regional quarterly targets will be set for this measure
in coordination with advance identification action
targets.
OEA-E/3
OEA-E/4
Q 1,2,3,4
Q 1,2,3,4
OEA - 7
-------
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-------
NEPA Definitions
"Oversight review" is defined as an evaluation of the State agency's performance, documented in writing.
"Assistance actions" are defined as substantive efforts to assist programs in meeting their responsibili-
ties, and may include specific projects, e.g., an ocean disposal site designation, or broader program
guidance, e.g., standard operating procedures for CERCLA remediation activities to ensure compliance
with the Endangered Species Act. Each specific project equals one action even though different
activities may occur within the assistance action (document reviews, meetings, etc.)
"Cooperating agency action completed" is defined as the completion of EPA's participation in the develop-
ment of the environmental impact statement, whether or not it has been issued by the lead agency.
Cooperating agency involvement requires that EPA staff, directly or through a contractual agreement,
write specific sections of an EIS or be substantially involved, beyond normal scoping levels, in writing
sections of an EIS to the point that EPA is given credit for authorship as defined by Section 1502.17
of the Council on Environmental Quality Regulations governing NEPA.
Section 309 Definitions
"Pre-EIS coordination action" consists of all substantive EPA inputs to the lead agency's pre-EIS NEPA
efforts through participation in scoping or pre-draft documents.
"Substantive" means that EPA contributed project, site or process specific input to the agency. Note that
a number of substantive inputs can be made (and counted) for a given project.
"Project Review" includes the review of all stages of a project's analysis (e.g., assessment, draft EIS,
final EIS, supplemental EISs, Record of Decision, etc.).
Indian Program Definitions
"Formal Regional relationships" are defined as an exchange of letters between the Regional Administrator
and the Tribal leader (Chairman, Governor, or President) specifying EPA's intention to work with the Tribe
and specifying staff contacts in each organization.
A "Tribal/EPA Agreement" is similar to a State/EPA Agreement, identifying priority environmental problems
and measures to address them.
"Grants" may be made directly to Tribes or through State agencies depending upon the statute and regulation.
All grants should be reported.
"Major Tribes" will be defined by each Regional Office, and a list submitted to OR*i including the criteria
used to develop the list.
OEA - 9
-------
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-------
Section 404 Enforcement Definitions (OEA-E/4)
Enforcement actions under OEA-E/4 always involve unpermitted discharges and do not necessarily involve the Corps
of Engineers (COE). For example, an enforcement field investigation (Measure OEA-E/4(i)) includes those field
monitoring activities routinely taken by EPA regional personnel, as well as those site visits initiated due to
information obtained from outside sources, such as Federal, State, and local agencies or private parties. This could
include those occasions where the COE requests that EPA take the lead on an unpermitted discharge action.
The term "enforcement field investigations" includes all field trips made to monitor for unpermitted discharges. These
trips include routine field activity in which unpermitted discharges are discovered, routine monitoring/enforcement
field checks, and trips undertaken due to specific information received (whether based on EPA-gathered information or
on information received from outside parties on possible violations).
The term "sites" is a broad term used to identify discharges. Here, under Measure OEA-E/4, these discharges are
unpermitted. This item accounts for all discharges discovered that are unpermitted although they are required
under CWA §404 to have a permit. Related discharges in one geographic area are treated as one "site."
The term "sites addressed by enforcement action" includes any action taken by EPA to prevent illegal discharges.
It covers §309 administrative orders, §308 information requests, and DOJ referrals. If there is more than one
action taken per site, this should be indicated by text in the quarterly SPMS regional report. If the COE takes
an enforcement action which renders EPA action unnecessary, this should also be indicated.
The term "resolved enforcement actions" includes situations where, as a result of an enforcement action, the
unpermitted discharge has ceased, has become permitted or, in the case of DOJ referrals, where the discharger agrees
or the court orders that the site be restored to its original condition (restoration) or the illegal discharger was
required to make payment (fines).
OEA - 11
-------
OFFICE OF POLICY, PLANNING AND EVALUATION
-------
OFFICE OF POLICY, PLANNING AND EVALUATION
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Increase the effectiveness of
the regulatory development and
review process in ways which
ensure that appropriate
offices are substantively
involved in early development
stages, that use of consensus
methods and nonregulatory
alternatives is encouraged,
and that the final review is
accomplished in a timely
manner.
a. Red Border Review
b. Test, through several
demonstrations of
negotiated rulemakings,
the extent to which
face-to-face negotiations
with a balanced
representation of affected
parties can lead to
consensus Notices of
Proposed Rulemaking.
c. Analyze and revise EPA's
April 1985 Regulatory
Agenda in coordination
with OMB schedule for pub-
lication in April 1986.
o OPPE will complete its response to Red Border review
documents within three weeks for at least 80% of the
reviews and within a maximum of four weeks for all
reviews.
o By 4/30/86 complete negotiation on the third negotiated
rulemaking, Farmworker Protection Standards.
o By 3/6/86 submit final Regulatory Agenda to OMB.
PE-1
ATS
ATS
Q 1,2,3,4
0 1,2,3,4
Q 1,2,3,4
OPPE - 1
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-------
OFFICE OF POLICY, PLANNING AND EVALUATION
OBJECTIVE
MEASURE
SPMS COM! FREQUENCY
Promote sound use of benefits
analysis in Agency programs.
BENEFITS RESEARCH PROGRAM REPORTS FOR AGENCY USE
o By 3/31/86 issue report characterizing and valuing minor
health effects due to ozone exposure (part of Ozone RIA
for OAR).
o By 9/30/86 issue report on the value of protecting
wetlands from water pollution for OW.
o By 9/30/86 issue report on the effect of different types
of information dissemination in reducing exposure to
indoor radon for OAR.
o By 9/16/86 complete additional materials damage
assessments due to acid rain and ozone for ORD and OAR.
BENEFITS POLICY PROGRAM INPUTS TO REGULATORY DECISIONS
o By 3/31/86 complete model of generic air diffusion in
support of particulate matter Regulatory Impact Analysis
for OAR.
o By 3/31/86 complete generic benefit analysis of New
Source Performance Standards for OAR.
o By 5/31/86 complete Organic Chemical Effluent Guideline
Benefits Analysis for OW.
PE-2
PE-3
PE-4
PE-5
PE-6
PE-7
PE-8
0 2
0 4
0 4
0 4
0 2
Q 2
0 3
OPPE - 3
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-------
OFFICE OF RESEARCH AND DEVELOPMENT
-------
OFFICE OF RESEARCH AND DEVELOPMENT
Progran Areat Air
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Provide scientific support to
develop and review primary
and secondary National Ambient
Air Quality Standards (NAAQS).
Provide scientific support to
develop regulations for
Hazardous Air Pollutants (HAP).
o By 8/31/86 develop a model of the Regional Uptake of
Gaseous Pollutants in the Lung; The Sensitivity of Ozone
Uptakes in Laboratory Animal Lungs to Anatomical and
Ventilatory Parameters. (OHR)
o By 9/30/86 publish journal articles on the Dose Effects
Function of CO on Compensatory Tracking. (OHR)
o Provide Air Quality Criteria Documents on:
- Lead by 4/30/86
- Ozone by 8/31/86. (OHEA)
o By 4/30/86 provide report on the Identification,
Screening, and Measurements of HAP Concentrations in
Ambient Air. (OADEMQA)
o By 7/31/86 provide report on Atmospheric Transformation
of Emissions frcm Residential Wood Combustion under
Winter-time conditions. (OADEMQA)
o By 9/30/86 publish journal articles on the Mutagenicity
and Dosimetry of Selected PAH1s and Nitro-PAHs Found in
Air. (OHR)
o Release to OAR the draft Tier I Health Effects Summaries
of the following:
- Phenol (Final) by 1/31/86
- Chlorine by 2/28/86 - Hydrogen Sulfide by 3/31/86
- Ammonia by 2/28/86 - Prcpylene by 4/15/86
- Zinc Oxide 3/1/86 - Toluene Diisocyanate by 6/30/86
R-97
R-98
R-180
R-99
R-100
R-101
R-102
Q 4
0 4
Q 2,4
Q 3
Q 4
Q 4
Q 1,2,3
ORD - 1
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-------
OFFICE OF RESEARCH AND DEVELOPMENT
Program Area; Water Quality
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Del wop methods needed to
assure that the permitting
process protects freshwater
ecosystems and human health
in a costeffective manner.
Improve the reliability and
cost-effective upgrading and
construction of municipal
wastewater treatment facilities,
and the compliance of
existing municipal and
industrial facilities.
o By 12/31/85 provide a detailed Wetlands Research Plan
to OFA. (OEPER)
o By 9/30/86 provide a prototype manual on the application
of Expert Systans in the Use of Qual-IIe (a wasteload
allocation model) to OW. (OEPER)
o By 9/30/86 develop a Water Quality Criteria Document for
ten Selected Compounds to be determined in cooperation
with OW's Criteria and Standards Division (e.g. Zinc;
Nickel; Pentachlorophenol; Toxaphene; and Selenium).
(OEPER)
o By 12/31/85 develop a report on the Evaluation of Embryo-
Larval Test for the Chronic Toxicity of Simple and
Conplex Effluents. (OADEMOA)
o By 12/31/85 produce an evaluation of Activated Carbon
for Enhanced BOD Removal from Pharmaceutical
Wastewater. (OEET)
o By 8/29/86 provide a manual on Disinfection Design to
OW. (OEET)
o By 9/30/86 conduct a series (8-12) of studies on
Innovative and Alternative (I-A) Technologies and
dissaninate information to States, grantees, and design
engineers through a series of seminars. (OEET)
R-107
R-108
R-109
R-110
R-lll
R-112
R-113
0 1
Q 4
Q 4
Q 1
0 1
Q 4
0 4
ORD - 3
-------
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-------
OFFICE OF RESEARCH AND DEVELOPMENT
Progran Area: Drinking Water
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Develop information needed on
health effects caused by
chemical and microbiological
water; and develop treatment
and distribution technology
needed to assure the safety
of drinking water.
o Provide to ODW drinking water criteria documents on:
- Beryllium by 9/30/86
- Phthalate Esters by 9/30/86
- Hexachlorocyclopentadiene (HCCPD) by 9/30/86
- Trichlorobenzene by 9/30/86
- Polynuclear Aromatic Hyrocarbons (PAHs) by
9/30/86. (OHEA)
- Gasoline by 9/30/86
- Strontium by 9/30/86
- Manganese by 9/30/86
o By 7/31/86 complete development and review of health
criteria documents on:
- Chloranines and Ammonia
- Chlorine and Chlorine-disinfection by-products
- Chlorphenols (OHEA)
o By 1/31/86 provide to ODW an evaluation of Cost and
Performance of In-plant Trihalonethane Control
Techniques. (OEET)
o By 12/31/85 provide to ODW an interim report on Treatment
of SOC1 s for Phase II Regulations. (OEET)
o By 3/31/86 provide to ODW an interim report on
Identifying By-products of Disinfection at Operating
Facilities. (OEET)
R-117
R-118
R-119
R-120
R-121
0 4
0 3
0 2
0 1
0 2
ORD - 5
-------
9 - CWO
Z 0
fr 0
fr 0
T 0
fr 0
I 0
92T-H
uo
SSOJQ '822
go
(VOW3OTO)
596!
uo
II eseqa ^oj soos
Aanuiuns e MQO o
98/T£/£
(VOW3OVO) "B^as ssoao
unipea JOj e^ea eoueunogaed
ue MJO o^ epi/vDad 98/IE/Z. ^9
(vOwaow)
^03
98/OE/6
aoueanooo
go s^oaggg
(MHO)
UT sasruiA 30 aouBOT3Tu6TS q^ieati pue
30 «ei/ej e MO 03 epi/^ad 58/TE/2I ^9
(HHO)
pue
uo ujnTsoduiAs
go ^jodaa e MQO
api/^oad 98/T£/8
*auozo pue 'apixoia
'aufaomo Aq (s-p-pedaq pue
•6*a) sasn^iA pue eip^eio 'uuogT^oo go
uo ^aodaa urtaa^ui ue MQO o^ apiAo^d 58/I£/2I
fxii>(UTjp go
Adages aq^ a^nsse 01 papeeu
p^STp pue
doiaAap pue '^
UT punog
pue
Aq pasneo s^oagga
uo papaau uopsunoguT
aaco swds
aAiioarao
:eaav
iw3Wdai3A3a ONV Hoavasaa ao aoiaao
-------
OFFICE OF RESEARCH AND DEVELOPMENT
Progran Area; Groundwater
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Improve the monitoring and
prediction of the nature and
extent of groundwater
contamination including
reclanation.
o By 5/30/86 provide to CW a report on the Case Study
concerning the management of Class I Wells (Groundwater)
(OEPER)
o By 4/30/86 provide to OW a training manual for Ground-
water Contaninant Modeling. (OEPER)
o By 6/30/86 provide to OW a report on Physical and
Chanical Components of Dispersion. (OEPER)
o By 4/30/86 publish an article on Trichloroethelene
Degradation Products in the Subsurface. (OEPER)
R-128
R-129
R-130
R-131
0 3
0 3
0 3
0 3
ORD - 7
-------
8 - CWO
I 0
fr 0
e o
€ 0
I 0
I 0
9ei-a
sei-u
•UB:IT JiaAoAzjBO SlY S8-W *3ION
(VOW30TO)
ut uoisrv[OUT aoj 'SW/DO Guisn 'OKDI, 8'L'E'Z jo
STsAjeuv Jog rpoo^oad IBOT^A^UV ue eqajchiDO S8/OE/ZI ^9
uoiSToep Buiuueq pucj
s^ue^suoo 9^ea sisA^oapAq uo
(id3d3O)
Buidbi9A9p ui esn ao?
e eonpoad 98/TE/Z. Ag o
pesodoad
anoj Emsn 30
(HHO) *S9^seM jo spjgzeq
aanpaooad Butuesaos OJ^TA UT/OAIA UT"
03 sjeoTuBip pez-iae^oeoGq
uo vcxfej B eonpoad 98/0£A
(V3HO) 98/Oe/9
98/OE/9
S8/OC/9
98/0£/9
98/OE/9 ^
soqdouoaa -
uo (Sd33H)
pue qT[eaH obiaAaa o
eei-a
go
s^oegja
S.LV S8-W
u-t uo-isn-[oui
PTI°S UT soiucBao ^03 ^saj, A^Txiq
a^Buts e a^ajduoo 98/I£/E
(VOW30VO) *9^8-MS UT poq^aui
go uoTsnfOUT jog (J,SOA) uie^j, DUTjduBS >(oe^s OTueEao
Bu-perqeAa ^jocfea e aonpoad S8/OE/2I ^9 o
•UTXOIQ ssaappe
/oessaoau qooeasaa
pue ^uauBsasse aq^
pue
•spoezeq
BuTSsesse pue sa^sew
saanpaooad
queussasse
pue q^jeaq
pue
BuiAgT^uapT aog spoq^aui
pue BuTao^Tuoui dbjaAaa
aaoo swas
aansvaw
aAiioarao
pungaadns
snopjezen :eao\f
QNV
so
-------
OFFICE OF RESEARCH AND DEVELOPMENT
Program Area; Hazardous Waste Superfund
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Develop the information and
procedures needed to prevent,
detect, and contain hazardous
material releases.
Develop the technical
information needed for
permitting incinerators and
revising regulations.
Develop the technical
information needed to support
permitting of land disposal
facilities, including land
treatment.
Evaluate the technologies
and information needed for
managing uncontrolled waste
sites.
o By 6/15/86 produce a protocol for field verification of
existing leak detection methods for underground fuel
storage tanks. (OEET)
o By 2/28/86 provide interim report on evaluation of
Chlorinated Dio-benzc-p-dioxins Isomer relationships
in environmental and waste matrices. (OADEMOA)
o By 8/1/86 produce a report on the thermal destruction
requirements of dioxin-contaninated wastes. (OEET)
o By 9/1/86 produce a report on the effects and control
of subsidence in landfills. (OEET)
o By 8/1/86 produce a report on full-scale testing of the
mobile carbon regeneration system. (OEET)
R-138
R-140
R-141
R-142
R-143
0 3
0 2
0 4
0 4
0 4
ORD - 9
-------
OT - OHO
fr 0
Z 0
Z 0
Z 0
* 0
e o
IST-tf
OST-H
6fT-H
8H-H
qcoeasaa uo s:pode;i ssajiBoad apiAoad 98/62/8 Ag °
(VOW30VO) •JO^BJ^siuTiupY aM^ o^ qooeesaa ,,asuodsaa
sti^e^s e api/o^d 98/I£/I Ag o
uo-pTsodaa PT°V au^ uo
S1V S8-
leoi&Di
g a^ajduoo 98/TE/T
30
OTposida
(YOW30VO) *HVO o
aqq uo :podaa ^jeap e apiAoad 98/OE/6 Ag o
anp A^i:-[enO
i qotqw
*ao^ea^s]:ufujpv
aoe^ans ui safiueip aq^ uo
xeuij e apiAoad 98/OE/6 Ag o
(VOwadVO) *JO^BJ[^STUifUJp\f aqi o
uo qjodaa IBUTJ e apTAOJid 98/OC/9 Ag o
TiupY aq^ o^
go sisA-[euv aqt) uo
Euiao^iuow uaax-Buoi
e apiAoad 98/OE/6 Ag o
e sapiAoad qoiqw (SMSN)
i asBqd UDJJ
(VOW30VO)
e>(e-[ go aan^oid oi^douAs
a^ew aoegans "[BUOT^BN 30
TeuT3 e aaAijap 98AT/£ Ag o
Nomsodaa
PUB '
uo uoi^isodap piOB
go s^oagga go
PUB
aosgans uo uoic^Tsodap pioB go
s^oagga aq^ go
aaoo swas
aAiioarao
GNV
>HO
-------
OFFICE OF RESEARCH AND DEVELOPMENT
Program Area; Multimedia-Energy
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Improve our ability to obtain
long-term, quality-assured acid
deposition monitoring data.
Improve the methodologies for
integrating acid deposition
research, models, and data
bases.
Better understand atmospheric
transport, transformation, and
deposition of acidic substances
in order to develop more
scientifically acceptable
models for assessment and
policy needs.
Improve the information
necessary to document the
reliability and cost-
effectiveness of Limestone
Injection Multistage Burner
(LIMB) technology to reduce
emissions of SOx and NOX.
o By 11/29/85 provide a siting plan for the Dry Deposition
Monitoring Network to the Administrator. (OADEMQA)
o By 4/30/85 publish the public draft of the 1985 Acid
Deposition Assessment. (OADQMQA)
o By 2/28/86 provide to OAR a report on the preliminary
evaluation of the Eulerian Regional Acid Deposition
Model (RADM). (OADEMOA)
o By 2/28/86 provide a decision memorandum for the
Administrator recommending continuation/discontinuation
of the LIMB wall-fired demonstration boiler project.
(OEET)
R-152
R-153
R-154
R-155
0 1
Q 3
0 2
Q 2
ORD - 11
-------
Zl - OHO
V 0
0
fr 0
fr 0
T9I-H
09i-a
6ST-a
8ST-a
Z.ST-S
9ST-H
asn
(HHO)
e
90S
(I33O)
aog Guiq^oxD aAi^oa^oad Bui^oeies :iog
aouepin6 urpaiui ue sidO 03 apiAcud 98/OE/6 ^9 o
(HHO) *s-[eaeuTui unog-pseqsv
aog siepow aAi^OTpaad padoie/«a
AOLJ uo ^aodfej e sidO 03 epiAoad 98/OE/6
go ^ueussassv ^aock3ns 03 eseg
qsttqe^sa pue SIBOTUBLJO
pue ^eT/^^a 98/OE/6
eueo eiqeiveH 30
go uoTqen-[eA3 eq^ UT senbiuqoei, pedoje/^a AJAQN esn
woq Emq-posap ^aodea e SidO o^ epiAOJid 98/OE/6 Aa o
A^TOTXOJ,
aog aanpacxud
UT sAesse A^toixo^ounimiT
auioen^sg o^ s-[BOTUBqD go
go >poqpueq e sidO o^ apiAoad 98/OE/6 Ae o
(aHO) "s^cegga eunuiui
e go :ped SB siapow
sidO o^ epTACud 98/OE/6
(aHO)
asn o^ woq Guiqiaosep
ui B^BQ
B SidO 03
98/OE/6
go joa^uoo aog
^ pun
pue «9u o^ aansodxa
PUB go eseeiej aq^ AgTuepi
03 A6o"[ouqoe^ pus
ut
03
o^ MDq pue
go sao^BOTpuT
PUB
esBestp
'gsop
9uiuna^aa
aq^ pus suBunq
SpJBZBq -[BDTUBqO SS9SSB pUB
ui
spoq^9iu 3593
aaoo swds
aansvaw
PUB saoue^sqns OTXD.L :
•LNawdcoaAaa aisw noavasaa ao
-------
OFFICE OF RESEARCH AND DEVELOPMENT
Program Area; Toxic Substances and Pesticides
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Develop and/or improve
monitoring methods, systems and
analysis techniques to provide
data bases for estimating hunan
esposure.
Develop information on
substances and their similarity
of chemcal structure to
determine what additional
testing is needed to assure
the safety of humans and the
environment.
Develop methods and technologies
to assure safety to humans and
the environment fron microbal
agents and products of
biotechnology.
o By 6/30/86 provide to OPTS the 1985 annual interpretative
report on Total Exposure Assessment Methodology (TEAM)
for pesticides. (QADEMQA)
o By 2/28/86 provide to OPTS the 1985 annual report on
Exposure Methods Testing Site. (OADEMQA)
o By 8/29/86 provide to OPTS a report on SAR Methods to
Predict Major Metabolites of Industrial Chemicals. (OEPER)
o By 9/30/86 provide a report on how to use Molecular
Electrostatic Potential to make Risk Assessments on
Chemically Induced Toxicity for One Class of Chemicals.
(OHR)
o By 9/30/86 provide to OPTS a report Characterizing
Cytolytic Factors fo the Microbal Pesticide: Bacillus
Thuringiensis to support Risk Assessment of Genetically
Engineered Bacillus Species. (OHR)
R-163
R-164
R-165
R-166
R-167
0 3
0 2
0 4
0 4
0 4
ORD - 13
-------
- OHO
0
SZ.I-H
UT-M
69I-H
89I-H
(V3HO)
50 ^ueuBsessv
uo tjuaumoop puncxi6>peq
98/OE/6
eansodxa ^05 seui^epino
uo uopoas pasodoad a^ajduDO 98/OE/6
aq^ o^ s^ueopcoj, 30
pesodoad a^a^duco 98/OE/6
(V3HO)
ajew aq3 o^ S^UBOTXOX 30
-303 saujxapinS pasodoad a^ajduDO 98/0£/6
(V3HO) 'speau qo;ieasaH ^uaussassv
uaSDUTOjeD uo doqs^oM ^onpuoo 98/T£/£ ^9
(V3HO) '^uauBsassv aansodxg aog saujjapino
paqsfjqnd aq^ uo aaded anssi a^a-[duDo 98/TE/I ^
(V3HO)
go ^uauBsassv q^iesH ^03 sauTxapino paqsiiqnd
uo aaded anssT pesi/ea a^ajduoo 98/TE/I ^9 o
(V3HO)
paqsT-[qnd
'98/TE/T ^9
se '^uaussasse >(STa unogiun
aansse 03 s^uaumoop pa^etoosse pue sauT-[apin6 doiay\aa o
>fsia
aqi uo aaded anssi pasi/saa
go
^uaussasse >ISTJ unogiun aanssv
aaoo swas
annsvgw
aAiioargo
QNV
-------
OFFICE OF RESEARCH AND DEVELOPMENT
Program Area; Interdisciplinary
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Manage the competitive research
grants and centers programs
to assure high quality science.
Manage the Agency" s mandatory
quality assurance program
o By 9/30/86 complete proposed Guidelines for Systemic
Effects. (OHEA)
NOTE: Systemic effects is an FY-85 ATS carryover
item.
o Publish documents that provide information on the
management of the research grants and centers program,
as follow:
- Annual Exploratory Research Grants Report by 9/30/86
- Annual Report on Research Centers by 9/30/86
- Visiting Scientists Status Report by 9/30/86
o Publish status report on the Agency1s Quality Assurance
Program (OADEMQA)
- By 3/31/86 provide interim report.
- By 9/30/86 provide annual report.
o Publish guidance on Quality Assurance Managonent Systems
Audits (OADEMQA)
- By 11/29/85 provide guidance on National Program
Offices
- By 1/31/86 provide guidance on Regional Offices
R-176
R-177
R-178
R-179
Q 4
Q 2,4
Q 1,2
ORD - 15
-------
OFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT
-------
OFFICE OF AEMINISTRATION AND RESOURCES MANAGEMENT
Program; Administration and Resources Management
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Provide effective and timely
administrative services to EPA
programs.
Provide effective and timely
resolution of Inspector General
audits.
Report on level of performance against service standards for
the following service areas:
- Procurement services
- Personnel services
- ADP services
- Grants services
Report on level of performance in the audit resolution area.
Ad-1
Ad-2
0 1,2,3,4
0 1,2,3,4
OARM - 1
-------
OFFICE OF GENERAL COUNSEL
-------
OFFICE OF GENERAL COUNSEL
OBJECTIVE
MEASURE
SPMS CODE FREQUENCY
Identify unresolved legal
barriers associated with State
authorization applications and
propose options for their
resolution.
Assist progran offices in
developing regulations by
ensuring final Red Border
review is accomplished in a
timely manner.
State Delegation Agreement Review
Within 15 days of receipt of a mono fron the Regional
Administrator recommending a final Agency decision on a RCRA,
NPDES, PSD or UIC State authorization application, OGC is to:
- notify the submitting Agency office of its concurrence
or its evaluation of deficiencies in the package requiring
correction, or
- negotiate an extension for review with the submitting
Agency office. Report progress in meeting the deadline.
Red Border Review
OGC will complete its response to Red Border review documents
within three weeks for at least 80% of the reviews and within
a maximum of four weeks for all reviews.
GC-1
GC-2
0 1,2,3,4
0 1,2,3,4
OGC-1
-------
SPMS APPENDICES
TABLE OF CONTENTS
OAR Appendix A
OW Appendix B
OSWER Appendix C
OPTS Appendix D
OEA Appendix E
OARM Appendix F
-------
OFFICE OF AIR AND RADIATION
APPENDIX A
-------
NUMBER OF SIP CALL REVISIONS DUE FROM STATES
A/R-4
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
0
0
1
3
5
1
0
0
2
12
2nd Quarter
(Cumulative)
Target
0
6
0
2
8
5
3
1
1
2
28
3rd Quarter
(Cumulative)
Target
0
7
0
2
14
6
3
1
2
2
37
4th Quarter
(Cumulative)
Target
1
8
1
5
17
7
3
1
4
2
49
OAR-A1
-------
•se§e>ped
in
succpeaejoep
-[enp"iA"tput 9^ sseappe
xi
L91
99
8*
0
XI
IIIA
IIA
SI
01
IA
a
A
91
31
AI
ze
03
Zl
III
II
9T
ae^aenQ
uotBey
L-'S/V
HQJ saincoaivD DQA
Noiidoov aiv-is
-------
NUMBER OF PRIORITY DEFICIENCIES TO BE CORRECTED BY STATE
A/R-11
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
1
0
1
0
1
0
0
0
0
0
3
2nd Quarter
(Cumulative)
Target
3
0
2
2
1
0
0
0
0
0
8
3rd Quarter
(Cumulative)
Target
8
3
5
4
1
0
0
0
0
0
21
4th Quarter
(Cumulative)
Target
14
8
6
7
11
6
6
8
3
8
77
OAR-A3
-------
^deoxe aog pe^^iuiuoo ejre sa^e^s
ss
XI
IIIA
IIA
IA
AI
III
II
9T-H/V
SJSDISIA3H dIS SLHDI3H MDV1S 9NIHin03H SSLViS dO
-------
NUMBER OF CARBON MONOXIDE ANALYZERS PURCHASED
A/R-22(a)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
0
0
0
0
0
0
0
0
0
0
2nd Quarter
(Cumulative)
Target
0
0
0
5
0
0
0
0
0
0
5
3rd Quarter
(Cumulative)
Target
0
0
0
10
0
0
0
0
0
7
17
4th Quarter
(Cumulative)
Target
3
13
10
23
9
9*
15
5
24
7
118
^Contingent upon Clean Air Act sanctions being lifted in New Mexico
OAR-A5
-------
9Y-HHO
ooixew
UT
iT 6ujeq suo-poires VYD UT
ttl
IZ
0
OZ
0
XI
0
IIIA
0
IIA
IA
vz
A
93
SI
AI
ei
III
02
0
II
SSHZAIVNV anozo AQ
-------
NUMBER OF PMm MONITORS PURCHASED
A/R-23 (a)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
1
0
0
0
0
0
0
0
0
0
1
2nd Quarter
(Cumulative)
Target
3
0
0
0
0
0
0
0
0
0
3
3rd Quarter
(Cumulative)
Target
3
0
0
4
4
3
0
0
0
0
14
4th Quarter
(Cumulative)
Target
4
5
7
4
23
3
0
0
2
11
59
QAR-A7
-------
8S
TT
X
XI
IIIA
IIA
IA
EZ
0
AI
III
II
puj
•396.1121.
(q)
NI
SHQIINON
AO
-------
NUMBER OF NEW FS/AT FRQQlftMS
V&-28
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
1
0
0
0
0
0
0
0
0
1
2nd Quarter
(Cumulative)
Target
0
1
0
1
0
0
0
L 0
1
1
4
3rd Quarter
(Cumulative)
Target
0
1
0
1
0
0
0
0
1
1
4
4th Quarter
(Cumulative)
Target
0
1
1
1
0
3
0
1
1
1
9
QSR-A9
-------
9T
X
0
XI
IIIA
IIA
IA
A
AI
III
II
396:03.1,
puj
986T Ad NI aaiaawHH swaiaoya H/T ^o aaawnw
-------
NUMBER OF 1/M AUDITS COMPLETED
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
0
1
1
0
0
0
0
0
0
2
2nd Quarter
(Cumulative)
Target
0
0
2
1
0
0
0
1
1
2
7
3rd Quarter
(Cumulative)
Target
0
0
2
2
0
0
0
1
1
2
8
4th Quarter
(Cumulative)
Target
0
0
2
2
2
0
0
1
1
2
10
OKI-All
-------
ZTY-HTO
aaiaidwco siionv W/T dn-womod jo
-------
AIR INSPECTION TARGETS
(A/ER-2)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st Quarter FY 1986
% of Base
SIPS
20
20
15
14
15
9
20
10
14
10
NSPS
25
21
15
13
15
9
25
10
13
10
NESHAPS
20
21
15
9
14
10
25
0
15
10
2nd Quarter FY 1986
(Cumulative)
% of Base
SIPS
35
51
30
33
25
28
40
25
29
25
NSPS
40
52
30
31
25
28
50
25
27
25
NESPHAPS
40
52
30
26
24
30
50
0
30
25
3rd Quarter FY 86
(Cumulative)
% of Base
SIPS
50
72
50
61
39
51
67
50
43
60
NSPS
60
73
50
59
40
52
75
50
41
60
NESHAPS
65
73
50
52
37
54
75
50
45
60
4th Quarter
SIPS
86
90
87
95
88
93
94
90
97
100
NSPS
100
92
90
, 95
LJ?JL_
95"
100
90
93
100
NESHAPS
95
95
95
95
97
96
100
100
100
100
NOTE: Targets are for quarterly percentage accomplishment of FY 1986 inspection frequency guidance. State
data is lagged one quarter.
Because of the one quarter data lag, first quarter FY 1986 inspection accompishments will not be
reported until secord quarter FY 1986, Therefore, second, third? and fourth quarter inspection data
will also be reported in subsequent quarters.
(NOTE: Targets reflect activity during wost recent quarter? e.g. 1st quarter targets reflects performance
during October, November, December)
QAR-A13
-------
•5*a 'aa:prenb ^uaoaa ^soui 5uianp
(aaquiaoea 'aaquiaAON 'aeqo:po Suianp
:giON)
A09 e^R u»J3 pe^oea^qns aq
ptp ^nq gg Ad Buianp
•a'T) pessajppe
OT
OS
81
TT
8T
96
8£
Ofr
03
•aequinu
aecpunu
je^aenb 35:113 eq}
e^ejedes eae saequmu eseqj,
aqi, '(aaquinu ^ae^s) S86I 'I ^sqo^oo Aq aoueixdiuoo o:
ao 3UTe"[duioo "[BtoipnC ao eAi^Ba^siuTuipB peiij e ^seax ^e panssi
30 aaqiunu eq^ asaeAiun paxij eq^ go ^asqns B SB ^joday ¥
oe
9T
SI
oz.
LZ
82
Ofr
SI
Z.9I
03
II
Sfr
81
ee
puj
Z.8
01
S3
II
/.I
en
33
69
01
aaawnN
JLHttlS
ii
es
33
03
Z.S
18
frS
aaawnN
ACS
XI
IIIA
IIA
IA
AI
III
II
aoj.\noiA USTCOLJINDIS
aiv
-------
AIR ENFORCEMENT
FEDERAL FACILITIES SIGNIFICANT VIOLATOR TARGETS* (A/ER-6)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
BOY
NUMBER
0
1
2
0
1
1
0
0
2
0
7
**
START
NUMBER
0
0
0
0
0
0
0
0
0
0
0
1st
Quarter
Target
0
0
0
0
0
0
0
0
0
0
0
2nd Quarter
(Cumulative)
Target
0
0
0
0
0
0
0
0
1
0
1
3rd Quarter
(Cumulative)
Target
0
0
1
0
0
1
0
0
1
0
3
4th Quarter
(Cumulative)
Target
0
1
0
0
1
1
0
0
2
0
5
* These significant violators are a subset of the overall fixed universe.
** Report as a subset of the fixed universe the number of significant violators that were addressed (i.e.,
issued at least a filed administrative or judicial complaint or state equivalent) during FY 85 but did not
return to compliance by October 1, 1985 (start number). This number is separate from the first quarter
target number.
(NOTE: Targets reflect activity during most recent quarter, e.g. 1st quarter targets reflects performance
during October, November, December)
-------
OFFICE OF WATER
APPENDIX B
-------
EPA NPDES REPERMITTING TARGETS
MAJOR INDUSTRIALS
(WC-2)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
2
6
0
0
-
10
-
2
1
4
25
2nd Quarter
(Cumulative)
Target
3
12
1
1
-
20
-
5
2
17
61
3rd Quarter
(Cumulative)
Target
18
18
1
1
-
50
-
12
2
22
124
4th Quarter
(Cumulative)
Target
19
32
2
8
-
90
-
14
3
25
193
OW-A1
-------
2V-MO
DOS
2ee
12
822
21
XI
62
12
TT
IIIA
LZ
OT
IIA
IA
801
II
08
S2
OT
AI
TS
ee
IT
III
96
C8
29
Te
II
85
LI
SL39W1
saadN axv-is-aaxvoaiaa
-------
EPA NPDES REPERMITTING TARGETS
MAJOR MUNICIPALS
(WQ-6)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
4
0
0
1
-
10
-
4
1
2
22
2nd Quarter
(Cumulative)
Target
8
4
0
2
-
30
-
10
1
7
62
3rd Quarter
(Cumulative)
Target
12
6
0
2
-
60
-
18
1
9
108
4th Quarter
(Cumulative)
Target
17
12
1
5
-
135
-
21
3
10
204
CW-A3
-------
6ZS
COfr
T3
SI
eex
9T
XI
ie
ST
IIIA
ZS
se
6T
IIA
IA
9S
8T
sz.
S3
OT
AI
oe
02
OT
III
IZl
Z.8
II
ez.
AS
z.e
(8-Qtt)
STVdlDINOW
SL3DWX ONiiiiwaadaa saadN
-------
NPDES STATE PERMITTING TARGETS
MINORS
(WQ-9)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Tarqet
-
-
-
-
-
-
-
-
.
2nd Quarter
(Cumulative)
Tarqet
14
55
84
70
300
-
235
108
35
20
921
3rd Quarter
(Cumulative)
Taraet
-
-
-
-
-
-
-
-
4th Quarter
(Cumulative)
Target
33
111
418
180
600
-
420
326
76
45
2209
OW-A5
-------
9V-MO
929
602
62
XI
08
92
IIIA
IIA
ooe
08
IA
A
se
ST
AI
III
£T
II
sei
OS
uotbe^
(6-Ofd)
SHONIW XNW3IJINDIS
ONixxiwaaa saaaw
-------
EPA TARGETS FOR
RESOLVING EVIDENTIARY HEARING
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
1
0
0
-
2
-
0
0
1
4
2nd Quarter
(Cumulative)
Target
0
1
0
0
-
4
-
0
0
2
7
3rd Quarter
(Cumulative)
Target
0
3
0
5
-
6
-
0
0
2
16
4th Quarter
(Cumulative)
Target
"
2
5
0
16
-
10
-
0
0
2
35
OW-A7
-------
8V-MO
02
OT
0
XI
IIIA
IIA
IA
01
A
€2
ei
AI
III
II
pug
(TT-OM)
9NIHV3H AHVIXN3aiA3 ONIA10S3H
-------
EPA PRETREATMENT PROGRAM APPROVAL TARGETS
(WQ-12a)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
10
0
6**
2
6
0
0
8
0
0
32
2nd Quarter
(Cumulative)
Target
15
1
16**
4
18
0
0
25
0
0
79
3rd Quarter
(Cumulative)
Target
15
1
23**
5
18
0
0
25
0
0
87
4th Quarter
(Cumulative)
Target
15
2
23**
5
21
1
0
25
0
0
92
**Approval of commitments conditioned on the first and second quarter outputs include
all large POTW programs still needing approval (or referral) including Delcora and
Allentown.
OW-A9
-------
OTV-MO
si
esaeAiun ^snfpe HTM) pa^ajep eq cxj. pa:pedxa ueeatxxicl
OS
Tf
IT
X
XI
IIIA
IIA
IA
92
QZ
03
A
ZT
AI
III
II
puj
TYAoaddv wvHooaa iwawivaaxaad
-------
EPA PRETREATMENT AUDIT TARGETS
(WQ-12b)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
0
0
0
0
0
0
0
0
0
0
2nd Quarter
(Cumulative)
Target
4
3
0
0
4
6
1
3
10
2
33
3rd Quarter
(Cumulative)
Target
7
8
8
3
8
16
3
5
20
5
83
4th Quarter
(Cumulative)
Target
10
13
18
6
18
26
5
7
25
8
136
OW-A11
-------
ZTV-MO
Z8T
TOT
Tfr
XI
IIIA
62
TT
IIA
IA
ST
0
sz.
IZ
AI
III
IT
II
pag
(Q2T-OM)
siaoavx iionv
-------
MUNICIIgL POLICY TARGETS FOR
MAJCR FACILITIES REQUIRING
PLACED ON ENFORCEABLE SCHEDULES
(WQ-14)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
18
13
1
20
30
10
9**
1
11
113
2nd Quarter
(Cumulative)
Target
2
33
27
2
35
60
15
17**
1
11
203
3rd Quarter
(Cumulative)
Target
4
37
41
4
60
90
20
23**
1
15
295
4th Quarter
(Cumulative)
Target
11
51
54
5
88
158
20
30**
1
23
441
**Approval of commitments conditional on submittal by December 15 of name list of
50 major POTWs needing MCPs (the total universe of remaining MCPs) with schedules
and status of when and how each of the 50 will be completed.
OW-A13
-------
HV-MO
0
6£
OC
8T
XI
IIIA
IIA
0
IA
01
A
AI
III
6T
91
ei
OT
II
pug
uoiBan
(H-OM)
NO
ONininoaa ION sauniovj
SL39WX
-------
MUNICIPAL POLICY TARGETS FOR
MINOR FACILITIES REQUIRING CONSTRUCTION
PLACED ON ENFORCEABLE SCHEDULES
(WD-14)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
0
5
36
30
0
35
2
0
3
111
2nd Quarter
(Cumulative)
Target
1
2
16
78
60
0
80
2
0
13
252
3rci Quarter
(Cumulative)
Target
1
5
27
121
90
0
100
5
0
26
375
4th Quarter
(Cumulative)
Target
12
8
43
185
122
0
120
22
1
42
555
OW-A15
-------
9 TV-MO
9Z.
63
OT
OT
XI
IIIA
IIA
IA
zz
SI
OT
A
AI
frT
III
II
puj
S3inQ3H3S
NO Q33Vld
ION S3IXI1I3VJ HONIW
HOi SL3Da\fX ADIlOd TVdlDINQW
-------
CONSTRUCTION GRANTS OUTLAY TARGETS
(in Millions of Dollars)
(WO-15)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Tarqet
45.4
202.6
91.1
108.3
199.6
66.7
39.6
29.0
80.9
20.8
884.0
2nd Quarter
(Cumulative)
Taraet
79.7
338.6
141.4
195.9
331.2
119.2
68.0
49.3
158.0
33.0
1514.3
3rd Quarter
(Cumulative)
Tarqet
119.8
476.0
193.9
291.1
470.7
173.7
102.4
70.0
234.7
54.8
2187.1
4th Quarter
(Cumulative)
Tarqet
170.0
615.4
252.0
379.1
648.5
235.0
145.0
96.0
311.9
91.4
2944.3
OW-A17
-------
8TV-MO
Z.6£
293
2£
12
OT
XI
£2
ST
2T
IIIA
LZ
9T
01
IIA
IA
911
Z.I
A
11
AI
2£
£2
ST
III
9T
II
QL
Z.S
LZ
9T
(9T-OM)
SNOIiaidMCD 3AIXVaiSINIMQV
siaoavx SINVHO
-------
CONSTRUCTION GRANTS TARGETS FOR
PROJECTS INITIATING OPERATION
(WO-17)
Region
I
II
III
rv
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
7
14
20
25
46
15
18
4
15
3
167
2nd Quarter
(Cumulative)
Taraet
14
29
33
55
77
35
38
15
33
7
336
3rd Quarter
(Cumulative)
Tarqet
25
62
65
90
113
55
59
31
50
12
562
4th Quarter
(Cumulative)
Target
37
90
98
113
147
80
76
50
66
16
773
OW-A19
-------
02V-MO
08*
86T
ee
8T
X
8T
XI
OS
IIIA
es
IIA
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IA
se
12
AI
8S
IT
III
9T
II
TZ
pag
(8T-OM)
awo SINVHD
-------
301(h) OCEAN DISCHARGE PERMITTING TARGETS
(INITIAL DECISIONS)
(WQ-19)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
6
0
0
0
-
-
-
-
0
1
7
2nd Quarter
(Cumulative)
Target
12
0
0
0
-
-
-
-
2
1
15
3rd Quarter
(Cumulative)
Target
12
2
0
0
-
-
-
-
4
1
19
4th Quarter
(Cumulative)
Target
12
6
0
0
-
-
-
-
7
1
26
OW-A21
-------
Z3V-MO
oe
81
OT
XI
IIIA
IIA
IA
A
AI
III
II
12
6T
Zl
qefcuej,
(6T-QM)
SL30HV1
(SIIWK3d TVNId)
(M)TOC
-------
STATE NFS MANAGEMENT PROGRAM TARGETS
(WQ-23)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
-
-
-
-
-
-
-
-
-
2nd Quarter
(Cumulative)
Target
0
1
0
5
4
0
0
0
1
0
13
3rd Quarter
(Cumulative)
Target
-
-
-
-
-
-
-
-
-
4th Quarter
(Cumulative)
Target
6
2
0
5
9
1
2
2
1
1
29
OW-A23
-------
frZY-MO
SST
6L
91
ei
XI
SZ
ST
IIIA
IIA
IA
81
01
A
ee
ST
01
AI
III
II
ZZ
S3IXQI HQ3
oven AIIWI wnwixvw TVJJQL
-------
TOTAL MAXIMUM D&ILY LOAD TARGETS
FOR CONVENTIONALS
(WQ-25)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Taroet
1
0
0
10
18
4
8
0
0
0
41
2nd Quarter
(Cumulative)
Target
2
0
0
25
31
11
17
6
0
0
92
3rd Quarter
(Cumulative)
Target
3
0
0
50
49
24
22
10
0
4
162
4th Quarter
(Cumulative)
Target
5
2
16
106
80
36
30
15
0
10
300
OW-A25
-------
93V-MO
X
XI
IIIA
IIA
IA
A
AI
III
II
(92-OM)
SCWWNVIS
HSI-VM axvxs
-------
STATE V&TER QUALITY STANDARDS TARGETS
(NARRATIVE)
(WD-26)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
-
-
-
-
-
—
-
-
-
.
2nd Quarter
(Cumulative)
Target
2
0
0
0
1
3
0
0
0
0
6
3rd Quarter
(Cumulative)
Target
-
-
-
-
-
—
-
-
-
.
4th Quarter
(Cumulative)
Target
5
0
0
0
5
5
1
0
0
0
16
OW-A27
-------
8ZV-MO
'isnSnv
Buianp eoueuucgaed
SSI
66
IS
0
XI
£Z
02
IIIA
IIA
001
09
Ofr
02
IA
52
61
A
ee
SI
AI
III
II
39605,1
81- 3/CM
AUSKD Yd3
•inoasaio HSOHO aAiivaisiNiwav saadN
-------
PRETREATMENT INSPECTIONS
EPA
WQ/E-19
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
POTWS
0
0
0
0
0
8
1
0
1
0
10
IUS
6
2
0
0
0
0
1
2
2
0
13
2nd Quarter
(Cumulative)
Target
POTWS
0
0
10
0
10
16
1
0
3
0
40
IUS
12
6
5
0
3
0
1
4
2
2
35
3rd Quarter
(Cumulative)
Target
POTWS
0
0
35
3
20
24
2
0
6
0
90
IUS
21
10
15
7
7
0
1
6
4
5
76
4th Quarter
(Cumulative)
Target
POTWS
0
0
70
6
30
32
2
0
9
0
149
IUS
30
14
25
14
10
2
2
8
6
8
119
(Note: Targets reflect activity during previous quarter, e.g. 1st quarter targets
reflect performance during previous July, August, September)
OW-A29
-------
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X
XI
IIIA
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IA
A
AI
III
II
I
uoT6aH
S3IVXS
SNOIIOadSNI IN3WlV3HI3Hd
-------
CLASS
EPA DIG TARGETS
I PERMIT DETERMINATIONS
(EXISTING AND NEW)
(DW-2)
Region
I
II
III
rv
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
0
0
0
2
0
0
0
0
0
2
2nd Quarter
(Cumulative)
Target
0
0
0
0
4
0
0
3
4
0
11
3rd Quarter
(Cumulative)
Target
0
0
0
0
9
0
0
3
13
3
28
4th Quarter
(Cumulative)
Target
0
0
1
0
22
0
0
3
23
3
51
OW-A31
-------
frZ.
OS
92
TT
XI
0
IIIA
IIA
TT
IA
Ll
ST
A
91
OT
AI
0
III
0
II
puj
UOT&9H
(2-MQ)
(M3N
SNIISIX3)
s^pIX\fNIMaaI3Q
oin aivis
-------
EPA UIC TARGETS
CLASS II, III, AND V PERMIT DETERMINATIONS
(EXISTING AND NEW)
(DW-3)
Region
I
II
III
rv
V
VI
VTI
VIII
IX
X
National
1st
Quarter
Target
0
2
5
19
55
18
0
12
0
0
111
2nd Quarter
(Cumulative)
Target
0
2
20
38
110
36
0
30
1
0
237
3rd Quarter
(Cumulative)
Target
0
4
45
61
168
78
0
46
1
0
403
4th Quarter
(Cumulative)
Target
0
16
70
125
211
120
0
65
1
1
609
OW-A33
-------
893*
Z.9T2
S2TT
892
96T
006
0£9
09£
081
XI
OSZ
Ti
IIIA
SO/L
OSfr
OSS
OST
IIA
OS9£
IA
SOT
A
LOT
99
9T
AI
OST
OOT
OS
III
II
uoibea
(e-wa)
(M3N GNV 3NIXSIX3)
A atw 'm
SSVID
Din a-ivis
-------
EPA QIC TARGETS
CLASS II PERMIT FILES REVIEWED
(DW-4)
Reqion
I
II
III
rv
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
100
300
71
150
30
0
50
0
0
701
2nd Quarter
(Cumulative)
Target
0
100
700
144
300
59
0
100
0
0
1403
3rd Quarter
(Cumulative)
Target
0
250
850
219
450
128
0
150
0
0
2047
4th Quarter
(Cumulative)
Target
0
440
1050
440
600
198
0
198
0
0
2926
-------
9EV-MD
ZZZ'91
0
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89ST
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0
0
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81
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0
0
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058
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XI
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IIA
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A
AI
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II
I
UOT59H
Q3MaiA3a saiij
n
siaoavx oin saxvis
-------
PRIMACY-STATE MECHANICAL INTEGRITY TEST TARGETS
(DW-5)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
0
25
12
375
3315
550
221
532
0
5020
2nd Quarter
(Cumulative)
Target
0
0
50
17
617
6630
850
316
1064
0
9544
3rd Quarter
(Cumulative)
Target
0
0
100
22
1858
14365
1450
632
1714
0
20,141
4th Quarter
(Cumulative)
Target
0
0
150
28
2933
22100
2250
1057
2365
0
30,883
OW-A37
-------
TOS'T
X
XI
86T
SZ.
SZ.
IIIA
IIA
86T
821
6S
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IA
008
oes
OST
A
Ofrfr
6T3
TZ.
AI
ST£
S6T
SOT
III
ose
oez
06
06
II
pug
(S-MQ)
isax
vaa
-------
DW/E-1
FY 86 PWSS COMPLIANCE RATE TARGETS FOR SNCs
REGION
1
2
3
4
5
5 Non P
6
7
8
8 Non P
9
10
lONon P
NAT AVG
TARGETS
SNC%
(PERSISTENT)
MICRO MCL
.3
5.5
.8
.7
.3
.4
.5
.9
1.6
.9
5.2
1.3
1.5
1.5
SNC%
(PERSISTENT)
MICRO M/R
1.7
7.5
10.1
4.5
3.6
4.0
4.8
4.6
5.1
3.4
10.3
14.9
10.0
6.3
SNC%
(PERSISTENT)
TURB MCL
.2
13.7
6.8
.8
.5
.4
.3
.2
1.9
2.3
13.2
2.4
4.0
4.8
SNC%
(PERSISTENT)
TURB M/R
1.2
20.1
4.1
1.7
.4
.5
2.0
.3
.8
.0
33.7
47.4
9.0
9.9
OW-A39
-------
'6*8
UT pe^aodea
ui pe^aodea eae s^"[nsea
'jequiaAom 'jeqotpp Suianp aoireuucgaed sqoe-[gaa
^ueoea ^soui Suianp
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-------
PWS SANITARY SURVEYS
PRIMACY STATES
EW/E-2
Region
I
II
III
IV
V
VI
VII
VIII
IX
X*
National
1st
Quarter
Target
179
759
855
932
879
1595
362
89
651
375
6676
2nd Quarter
(Cumulative)
Target
359
1519
1650
1852
1758
3230
724
178
1322
715
13307
3rd Quarter
(Cumulative)
Target
4th Quarter
(Cumulative)
Target
NOTE: Reported results are lagged 2 quarters: first quarter results are reported in
3rd quarter, and the 2nd quarter results are reported in the 4th quarter.
* Target assumes no primacy for Oregon
(NOTE: Targets reflect activity during roost recent quarter, e.g. 1st quarter
targets reflects performance during October, November, December)
OW-A41
-------
ZfrV-MO
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snoiAaad Buianp
Suianp souHuuogaecI
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A
1ST
AI
s-a/wa
NI ST13M HOIVW 3NIOnCI3H HQ3 S13f>aVl Vd3
-------
UIC FIELD INSPECTIONS
EPA
DW/E-8
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
116
150
86
125
36
0
100
0
0
613
2nd Quarter
(Cumulative)
Target
0
116
250
174
180
73
0
100
15
0
908
3rd Quarter
(Cumulative)
Target
0
298
450
263
430
157
0
100
51
3
1752
4th Quarter
(Cumulative)
Target
Reported results are lagged 1 quarter, first quarter results are reported in
the 2nd quarter: 2nd quarter results are reported in the 3rd quarter; and
3rd quarter results are reported in the 4th quarter.
NOTE:
(NOTE: Targets reflect activity during roost recent quarter, e.g. 1st quarter
targets reflects performance during October, November, December)
OW-A43
-------
frfrY-MO
(aaquieoea
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-------
OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE
APPENDIX C
-------
DUE TO LACK OF CERCLA REAUTHORIZATION, TARGETS FOR SEVERAL FY1986 SUPERFUND SPMS MEASURES
RAVE NOT BEEN ESTABLISHED. TARGETS WILL BE NEGOTIATED FOR THE FOLLOWING MEASURES WHEN
REAUTHORIZATION ISSUES ARE CLARIFIED BY CONGRESS: INITIATION OF REMOVAL ACTIVITY AT NPL
SITES (S/C-4), STABILIZATION OF NPL SITE THROUGH REMOVAL ACTIVITY (S/C-5), START OF RI/FS
(S/C-6), REMEDY SELECTION (S/C-7), INITIATION OF REMEDIAL ACTION (S/F-8), IMPLEMENTATION
OF ALL REMEDIAL ACTION ACTIVITY (S/C-9), AND INITIATION OF NPL DELETION PROCESS (S/C-10).
OSWER-Al
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siNawssassv
-------
SUPERFUND SITE INSPECTIONS COMPLETED
S/F-2
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
15
21
20
50
85
27
4
5
10
10
247
2nd Quarter
(Cumulative)
Target
30
84
45
100
135
55
14
9
32
20
524
3rd Quarter
(Cumulative)
Target
45
105
75
152
200
82
34
12
61
34
800
4th Quarter
(Cumulative)
Target
59
168
108
202
300
109
79
22
86
52
1185
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AH3A003H 190D
-------
RCRA STATE DELEGATION
EPA FINAL AUTHORIZATION OFFICIAL APPLICATION SUBMITTED, MONTH/YEAR (R/C-1)
Region I
CT
ME
MA
NH
RI
VT
*
*
*
*
•k
*
Region II
NJ
NY
P.R.
V.I.
*
11/85
10/85
/////
Region III
DE
MD
PA
VA
WV
DC
*
*
10/85
*
10/85
*
Region IV
AL
FL
GA
KY
MS
NC
SC
TN
10/85
*
*
*
*
*
*
*
Region V
IL
IN
MI
MN
OH
WI
*
*
11/85
*
*
*
Region IV
AR
LA
NM
OK
TX
*
*
*
*
*
Region VII
IA
KS
MO
NE
/////
*
*
*
Region VIII
CO
MT
ND
SD
UT
WY
*
*
*
*
*
/////
Region IX
AZ
CA
HI
NV
GUAM
*
11/85
/////
*
*
Region X
AK
ID
OR
WA
* Official application has been submitted to EPA.
//// Have no plans to accept authorization in FY 86.
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II
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ONINNVld
-------
RCRA GROUND WATER MONITORING ACTIONS*
R/C-4
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
5
0
0
1
0
5
1
0
0
0
12
2nd Quarter
(Cumulative)
Target
5
3
1**
3
3
9
1
0
0
0
25
3rd Quarter
(Cumulative)
Target
5
10
3**
7
12
13
2
1
1
0
54
4th Quarter
(Cumulative)
Target
8
21
8**
23
24
17
3
4
4
2
114
*This target will be for the additive total of the three ground-water monitoring
actions noted in the measures.
**The Region III target is contingent upon resolution of certain Appendix VIII
issues. If these issues are not resolved by 2/1/86, the target for the second,
third and fourth quarters respectively will become 0, 1, 3.
OSWER-A7
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-------
RCRA ENFORCEMENT
LAND DISPOSAL FACILITY INSPECTION TARGETS
EPA
(R/E-2(a))
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
2
3
2
6
2
3
4
0
3
0
25
2nd Quarter
(Cumulative)
Target
4
8
4
26
5
7
8
6
6
0
74
3rd Quarter
(Cumulative)
Target
8
13
6
46
9
12
13
13
9
4
133
4th Quarter
(Cumulative)
Target
12
17
8
66
13
18
18
23
12
8
195
(NOTE: Targets reflect activity during most recent skewed quarter,
e.g. 2nd quarter targets reflect performance during December/
January, February)
OSWER-A9
-------
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-------
RCRA ENFORCEMENT
TSDF INSPECTION TARGETS
EPA
(R/E-2(b))
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
4
6
3
4
6
6
6
0
0
2
37
2nd Quarter
(Cumulative)
Target
10
16
11
19
15
12
12
3
8
5
111
3rd Quarter
(Cumulative)
Target
17
26
19
34
27
18
20.
7
16
9
193
4th Quarter
(Cumulative)
Target
22
35
26
49
39
24
28
15
20
13
271
(NOTE: Targets reflect activity during most recent skewed quarter, e.g. 2nd
quarter targets reflect performance during December, January/ February)
OSWER-A11
-------
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282
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802
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II
202
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SI3SHVX NOIJD3dSNI
VHOH
-------
RCRA ENFORCEMENT
SIGNIFICANT NONCCMPLIER TARGETS*
EPA AND STATES
(R/E-4(b))
**
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
BOY
NUMBER
79
40
48
195
172
118
28
22
69
27
798
**
START
NUMBER
27
24
35
94
91
54
16
17
42
19
419
1st
Quarter
Target
10
5
1
16
0
9
1
0
0
1
43
2nd Quarter
(Cumulative)
Target
23
10
9
47
33
40
10
2
9
6
189
3rd Quarter
(Cumulative)
Target
43
15
13
81
70
59
11
5
22
6
325
4th Quarter
(Cumulative)
Target
52
16
13
101
79
64
12
5
25
8
375
EPA and States must commit to having 100% of SNCs in the fixed universe either in physical compliance at
the end of FY 86 or addressed with at least an initial formal enforcement action. Because actions other
than enforcement may cause faciltities to come into compliance (e.g./ voluntarily or as a result of per-
mitting activity), the FY 1986 commitment does not require 100% of the SNCs in the fixed universe to receive
formal enforcement action as long as the violation(s) has been fully corrected To ensure that those facilties
that do require enforcement action are addressed expeditiously, EPA and States separately must provide
conmititent for the number of facilities that will be addressed in each of the first three quarters of the
fiscal year. Together, the enforcement commitnents for the first three quarters should represent at least
eighty percent of the total number of SNCs in the fixed universe.
Report as a subset of the fixed universe the number of land disposal facilities that were addressed (i.e.,
issued at least a filed administrative or judicial complaint or state equivalent) during FY 85 but did not
return to physical compliance by October 1, 1985 (start number). This number is separate front the first
quarter target number. At the same tine as the Regions submit their quarterly targets, the Regiojis must also
submit to Headquarters, OWPE, a name list of all SNCs along with a designation as to whether it will be an
EPA or State lead. Only aggregated numbers will be used for SPMS purposes.
(Note; Targets reflect activity during most recent skewed quarter, e.g.
quarter targets reflect performance during December, January, February)
2nd
OSWER-A13
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-------
RCRA ENFORCEMENT
SIGNIFICANT NONCOMPLIER TARGETS*
STATE
(R/B-4(b))
**
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
BOY
NUMBER
79
20
29
147
142
100
13
13
42
13
598
**
START
NUMBER
27
9
21
65
66
41
8
10
15
7
269
1st
Quarter
Target
10
3
1
14
0
9
1
0
0
1
39
2nd Quarter
(Cumulative)
Target
23
7
5
39
31
40
3
1
9
4
162
3rd Quarter
(Cumulative)
Target
43
10
8
66
65
54
4
3
22
4
279
4th Quarter
(Cumulative)
Target
52
11
8
82
74
59
5
3
25
6
325
EPA and States must commit to having 100% of SNCs in the fixed universe either in physical compliance at the
end of FY 86 or addressed with at least an initial formal enforcement action. Because actions other than
enforcement may cause faciltities to come into compliance (e.g., voluntarily or as a result of permitting
activity), the FY 1986 commitment does not require 100% of the SNCs in the fixed universe to receive formal
enforcement action as long as the violation(s) has been fully corrected. To ensure that those facilties that
do require enforcement action are addressed expeditiously, EPA and States separately must provide commitments
for the number of facilities that will be addressed in each of the first three quarters of the fiscal year.
Together, the enforcement commitments for the first three quarters should represent at least eighty percent
of the total number of SNCs in the fixed universe.
Report as a subset of the fixed universe the number of land disposal facilities that were addressed (i.e.,
issued at least a filed administrative or judicial complaint or state equivalent) during FY 85 but did not
return to physical compliance by October 1, 1985 (start number). This number is separate from the first
quarter target number. At the same time as the Regions submit their quarterly targets, the Regions must also
submit to Headquarters, OWPE, a name list of all SNCs along with a designation as to whether it will be an
EPA or State lead. Only aggregated numbers will be used for SPMS purposes.
(Note: Targets reflect activity during most recent skewed quarter, e.g.
quarter targets reflect performance during December, January, February)
2nd
OSWER-A15
-------
OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
APPENDIX D
-------
DEFINITIONS FDR OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
Definition of Key Terms and detailed quarterly commitments for the Pesticide and Toxic Substances Programs.
OFFICE OF PESTICIDE PROGRAMS
P-l Indicate the number of data call-in letters (exposure) that will be issued by quarter:
o 1st quarter 0 data call-in letters
o 2nd quarter (T data call-in letters
o 3rd quarter 200 data call-in letters
o 4th quarter 200 data call-in letters
P-2 Indicate the number of registration standards that will be established by quarter:
o 1st quarter 4__ registration standards covering 1.5%
of total pesticide usage in U.S.
o 2nd quarter 2_ registration standards covering 2.5%
of total pesticide usage in U.S.
o 3rd quarter 7_ registration standards covering 2.5%
of total pesticide usage in U.S.
o 4th quarter 7_ registration standards covering 2.5%
of total pesticide usage in U.S.
Establish Registration Standard - A Registration Standard is considered established when the Registration
Division Director signs a letter transmitting the guidance package to registrants for supplying required data
and the technical Registration Standard document is ready for printing and mailing to registrants.
OPTS - Al
-------
- SLdO
if}tM uoT^ea^siBea aq} 30 suo"pipuoo pue suiaa} aq} 03 sucypBoigipoui uo ^uauia^^as pa^Bi^oCau e (
Jo 'vaa Aq /**9TAaH jBioads aq} 30 uoisuadsns ao uoi^Bfiaoueo (£
'^UBOtjcidB aqq Aq UOT^BXISOUBO
'sseooad uoi^ea^STfiaa epTOi^sed eq^ o} uot^BOTidde
eip JQ MQieq pe^sii s^ueumoop
50 aouBnssi aq^ apn"[oui suoistoap waiAa^ jeioadg - suoisioaa (HYdH A^aauaoj) MaiAa^ xeioads
[Bioadg c aa^Bnb q^^ o
-[Bioads f aa^enb pag o
-[Bioads g aa^Bnb puj o
o
Aq apsui aq o^ suoisioap «aTAan iBtoadg jo aaquaiu
•papuadsns uaaq ssq ^onpojd aqx o
paACudde vd3 ue pa^^iuiqns SBq PUB
Yd3 ^ pa^santeJ saipn^s aq} HB ^Tuiqns o^ paaabB SBq ^uBJ^siOaa aq^
:SB pauijap aq HT« ..Jog pa^unoooe,, uua^ aqx 'u^oj pa^unoooe,, aaB
UB SB "[BOiuiaqo aq^ UTB^UOO qotq« s^onpojd aq^ 30 ^uaojad 09 uaqM a^axamoo paaapTsuoo aq TTT^ spasp
UOT^BJC^S iBaa Aq paaaAoo siBOTiuaqo 30 s^uauraaintoa A^ajBS pue q^iBaq a^BTpaaua^ui aq^ 30
o
o
g-[ aaqaBnb puj o
o
uaaq aABq s^uauraatntoa A^agBs PUB q^jBaq a^s ipauua^ui qoiqM aoj aa^-iBnb Aq siBoiiuaqo go aaqumu aq^
-------
(P-4 continued) —
The position documents are:
PD-1: reviews the available scientific data and addresses whether a chemical has met or exceeded Special Review
risk criteria (if a chemical does not exceed the criteria, it is typically returned to the registration
process). A PD-1 is considered completed when the Federal Register notice has been signed by the AA.
PD-2/3: analyzes the risks and benefits of the Special Review chemicals and any alternatives to the various uses of
the chemical, identifies feasible regulatory options, and proposes a decision. A PD-2/3 is considered
completed when the Federal Register notice has been signed by the M.
PD-4: reflects the Agency's final decision. The PD-4 incorporates comments received on the PD-2/3 from the FIFRA
Scientific Advisory Panel, the Department of Agriculture and othe public responses, along with appropriate
analysis of the cements. The PD-4 typically calls for continued registration with certain terms and
conditions or cancellations for some or all uses of the pesticide or pesticides. A PD-4 is considered
completed when the Federal Register notice has been signed by the M.
The following is a list of pesticides under consideration for Special Reviews during FY 1986.
report each guarter on the nature of the action taken on pesticide special reviews.)
(OPTS will
Chlorodimeform (PD 1/2/3)
Alar (PD 2/3)
1,3-Dichloropropene (Telone II) (PD-1)
TPTH (PD 2/3)
Aldicarb (PD /3)
Organotins (PD 1)
Alachlor (PD 2/3
Folpet (PD 1)
Amitrole (PD 2)
Captafol (PD 2/3)
Cyanazine (PD 2/3)
Diazinon (PD 2/3)
2,4,5-TCP (PD 2/3/4)
Cadmium (PD 2/3)
Dinocap (PD 2/3)
Carbofuran (PD 2/3)
Parathion (PD 1)
Pentachlorophencl, Non-wood (PD 2/3)
Dicofol (PD 4)
Unidentified PD-l's
There may be at least four PD-l's
resulting from Registration
Standard reviews.
OPTS -A3
-------
- SLdO
"[BUOT^TPUOO (p
UO-ptpUOOUn (O
go xexuap (q
Aq iMeapq^Trt (B
:uiea5ojd uoiqea^STbea epioi^sed eq:} UT eoueuuojaed buianseoui go sesodand aog ,,SUOT^OH pe^i;duE)ou SB
seuigep jcio :seouBaa"[oj, pue uoi^ea^sibeij aog suoT^BOTiddv pue s^ueipaabui SAI^OV «9N uo UOT^OV
suoi^BOi^ddB pus s^uetpeaiDui BAI^OB «eu uo uoitpe e^e"[diuoQ
B pus pezA^BUB ueeq SBVJ ("o^e 'paAieoaa Apn^s) esuodsea qOB9 ueq« e^etduioo pejcepisuoo ST s^oegge
(2)(B)q ao ae^^ei ui-jx^°-e^ep B ao paBpus^s uoT^Ba^siDea B aeq^ia Aq ui pei"[BO seiprqs go MSTAOH B - M3TA3H
"[BUT j Q£I ae^aBnb q^^ o
TBUtj pg-[ ae^aBnf) pae o
1BUT5 pg-[ ae^JBnb puj o
SAV9TA8H TBUTJ 08 as^aBnb QSJ o
Aq pe^eiduoo aq o^ seipn^s ?o sMaiAey go aequmu
-------
P-6A o Report on the number of final decisions on New Active Ingredients (New Chemical/Biochemical/Microbiological)
administratively targeted to be completed within the quarter.
New Chemicals — Applications for registration of a pesticide active ingredient that is not currently registrered
under FIFRA. Final decisions may result in denial, full registration, (i.e., determination of insufficient data),
conditional registration or administrative withdrawl.
NOTE: Registration of food-use chemical, i.e. of a chemical that might leave a residue on a food or feed item,
requires the establishment of a tolerance or exemption from tolerance.
New Biochemical/Microbiologicals — Application for registration of new biochemical or microbial products not
currently registered with the Agency, whether for food use of non-food use. Included under these PPAs are:
- Biochemical (phercmones, insect or plant growth regulators and hormones used as pesticides).
- Microbial (viruses, bacteria, protozoa and fungi — any living organism introduced into the environment to
control the population or biological activities of another life form that is considered a pest under
FIFRA).
- Biotechnical products (genetically engineered microbial pesticides, or GEMP). Each biotechnical product
will received a risk assessment and risk/benefit analysis.
NOTE: As with other new pesticides, registration of a new food-use biochemical requires the establishment of a
tolerance level or an exemption.
P-6B Provide number of Old Chemical Applications administratively targeted to be completed within the quarter, and
the number actually completed.
Old Chemicals - Applies to applications for reqistration of new products containinq pesticide active inqredient
chemicals and bioloqicals which have previously been registered. Old chemical "change" applies to
applications in which there is a significant change in formula or use pattern. "Me too" applications deal with
chemicals and biologicals whose formulation and use patterns are identical or substantially similar to those
previously registered.
OPTS - A5
-------
9V - SidO
•(asn aeinopJBd aq:} aog paaa^sTbej ST apio-psad aAi^oagge ou PUB
si >jeeaq^no }sad e ' -b-a) '^sixa suoi^ipuoo Abuobaaue ^eq^ ssuiune^ap v<33 3T ^fouebe e^e^s J° leaepej
si qoiq/4 VHJIJ 3° s^uaiueainbea uoi^Ba^sibajt "[suaou eq^ moag uoi^dwaxe uv - uoi^duisxg Aouabaauig
Aq pe^eicluco eq o^ suoi^cluiexg AouaBaauig uo suoisjoep [BUI;} jo aaqumu apTAOjj 8-d
buianp passaooad aq
aouBaaxoj, uo suoisioap TBUTJ go aaqumu apiAoaj ^.-
•s^onpoad p"[o go sasn «au buiA^OAui sabuBqo
— sasn
uiq^iw pa^axdooo aq 03 pe^afictB}
jaqiunu aip pue '
suoi^BOiiddB asn Mau uo suoisioap leuig go aaqumu
Q9-d
•sabuBqo auieu ^onpoad SB qons
sabuBqo aassai 03 saajaa siqj, 'uoT^Ba^STbaa Bui^sixa UB ui sabuBqo Auy — suoi^BJ^STbey papuaui^f
jaqmnu aq^ pus aa^aBnb aq^ utq^iM pa^a-[dujoo
aq
suoi^Boiiddv u
papuaui\f uo suoisioap IBUIJ go aaqumu
-------
OFFICE OF TOXIC SUBSTANCES
T-l Report on Disposition of Chemicals in Risk Identification and Risk Evaluation Phases
Risk Identification Phase
No. of chemicals currently in this phase
No. of chemicals that entered during the quarter
No. of chemicals referred to Risk Evaluation phase
No. of chemicals for which further analysis is required
No. of chemicals for which no further action is indicated.
Risk Evaluation Phase
No. of chemicals currently in this phase
No. of chemicals that entered durinq the quarter
No. of chemicals referred to Risk Manaqement phase
No. of chemicals for which further analysis is required
No. of chemicals for which no further action is indicated.
Risk Management Phase
No. of chemicals currently in this phase
No. of chemicals that entered durinq the quarter
No. of chemicals currently in phase means the number of chemicals in the phase as of the end of the quarter.
No. of chemicals entered durinq the quarter means the number of chemicals that entered during the quarter.
OPTS - A7
-------
8V - SIdO
suoisioap x aetnent) q^anoj o
suoisioap fr aeqaenb p:nqx o
suoisToap £ ae^aenb puooag o
uotsToap £ ae^enb ^SJTJ o
suoi^oe aqq uo ^aodaa pue s~[BOTUiaqo
Ag-puapi "ja^JiBnb Aq pa^atduoo aq 03 (sasuodsa^ Q^I ^soj) suoisioep fiui^se^ Teuig go aequmu
uo uiio'poe,, a^n^i^suoo ^sa^ o^ 3011 uoiSToap go aoi^ou e uo ao ainy leuij e uo 'a^na pasocfoad e uo 'Hdtflf ug u°
Aoua5\f aq^ aog ^oe o^ A'4Tiiqisuoclsaa pa^ebaxap Ai^adojcl euoamos ao 'ao^ea^siuiuipv eq^ go ajn^euSis aqx :UOT^OV
'VDSj, go (a)£ uoi^oas UT pauigap SB 333-4 TUIUOQ Sui^sax AouebBaa^ui - oxi
SUOT^OB g aa^JBrib p^Tqx o
SUOT^OB L aa^JBnb ^SJTJ o
pus ua5(e^ UOI^OB 'aouB^sqns go aureu
uo pa^OB aq o^ saouB^sqns oxi ^STC M^9T Pue U^SI 3° Jtequmu aq^ uo aatpBnb p^Tq^ PUB ^saig 5ui:anp ^aodan £-x
UT paigj^uapi SB sai^TA-pOB (^uaiuabBUBui >(siJt) A Pue (uo-ponpea Jjsia) AI 9SBqd sassBc&uooua ^uauieDBUBw
SUOI^OB ^ aa^iBno q^^ o
o
Aq SUOT^OV ^uauia&BUBw >fsia pe^axdiuoo go aaqtunu aq^ uo
B AaBssaoau peuiaap
ST sisAjBUB aaq^ang qoiqM aog siBOiUBqo asoq^ SUBBUI pa^BOTpui ST UOT^OB aeq^ang ou qoiqw aog siBOimaqo go *ON
ssaoojd-uou UT JQ assqd Jjaq^ UT UOT^OB
ao sTsA"[BUB aaq^ang aainbaa ^Bq^ siBOiueqo asoq^ suBaui paainbaa si STSA^BUB aaq^ang qotq/A aog s~[BOiuiaqo go '
-------
T-5 Report on the number of new chemical notices received and processed to date.
New Chemical notices "received" - Defined as those PMNs received and logged in OTS.
New Chemical notices "processed" - Those PMNs that have been received, logged and reviewed.
T-6 Report on the number of New Chemical Control Actions to date.
New Chemical Control Actions - Defined as voluntary testing by the submitter, withdrawal of a PMN(s) due to EPA
concerns, issuance of Section 5(e) orders that allow EPA to regulate manufacture of a new chemical, pending the
development of more information; issuance of Section 5(f) orders that allow the Administrator to protect against
unreasonable risks by issuing either a proposed rule under Section 6 to limit the amount manufactured or a
proposed order prohibiting the manufacture of a chemical.
T-7 New chemical follow-up actions are being tracked against an annual target of 22 .
New Chemical follow-up actions - Defined as one of the following: (1) a significant New Use Rule which requires
persons to notify EPA of their intent to manufacture or process a chemical for a significant new use, and
report data relevant to that use or (2) a Section 8(a) rule which requires persons to keep data on a chemical
and to maintain records in support of that data.
OPTS - A9
-------
OTV - SLdO
seSed uo ^no^jeaag -[BuoiSeH PUB
A-[aadbad peqsiiduioooB fxneq ST/SBM ^uauia^eqe ^eq^ uaijuoo ox 0
pe-pldde Suieq si/sew enbiuqoe^ ^ueuia^eqe peAoadde Q\& ^eip eansse oj,
pa^euSisep uo pepuedxe A^aedoad 6uieq sf/se« eoue^sisse ^ueuraqcqe so^saqse ^etj^ uuiguoo ox 0
0
s^aodea uoi^oedsui 0
5ui"[8sunoo aouc^STSSB leoiutpex 0
jooijos pue s^gn M^TM s«aiAae^ui 0
e^is-uo 0
go ^STSUOO SUO-pBtY[BA9
peigilBno
WHSV Jog (svai) seioue&v uoi^Bonpg I;BOOI Ajiqaeo ox 0
sxooqos ^uBOi^ddB Aq paurtBio suoi^ipuoo paBzsq so^saqsB AgiaaA ox 0
0
uo-poedsui 0
pus V31 ^Trt swsTAae^ui 0
pUB SMSIAai UOT^BOTlddV 0
suoT^oedsui paBZBq e^is-uo 0
eq^ jo qsfsuoo suoi^oadsuT e^is paBwe-aad *8-.L
SOIXQL ONV saaioixsad jo SOLJ^O am
-------
T-10* Grants to State programs for contrator asbestos abatement training and certification consist of the following:
0 Program monitoring
0 General technical assistance
0 Evaluation reports
Purposes
0 To create a qualified pool of trained contractors in the states to perform asbestos abatement activities.
Count; Established state programs
T-ll* Hazard level reduction will consist of the following:
0 Building evaluations
0 Distribution of technicial assistance documents
0 Abatement counseling
0 Abatement evaluation and reports
Purposes
0 To provide guidance on contractor selection
0 To advise on proper abatement methods and techniques
0 To offer counsel on proper sampling procedures
0 To distribute relevant technical assistance documents
0 To provide any other abatement assistance
Count; Priority #1 school projects with reduced hazards
* Quarterly and Regional breakout on pages following.
OPTS - All
-------
3TV - SidO
XI
IIIA
IIA
986T
IA
jo
puooss
UT
A
aq
aanseaui
AI
III
II
uoiBea
WHSV :SNOIL03dSNI
-------
CLOSE-OUT SITE EVALUATION INSPECTIONS: ASHAA
T-9
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
0
4
0
0
1
4
0
0
3
12
2nd Quarter
(Cumulative)
Target
0
0
8
0
1
3
4
0
0
7
23
3rd Quarter
(Cumulative)
Target
4
0
8
7
2
3
4
10
0
12
50
4th Quarter
(Cumulative)
Target
8
4
23
15
26
12
28
24
7
19
166
OPTS - A13
-------
frIV - SldO
XI
IIIA
IIA
IA
AI
III
II
aetjaeno
oi-x
ONV DNINIV^L lN3W31VaV
HQIDVilLNOO
31VJS CXL SLNVtfD
-------
NUMBER OF PRIORITY #1 PROJECTS TARGETED FOR ASBESTOS HAZARD
REDUCTION (UNFUNDED BY AFHAA)
T-ll
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
3
5
4
12
3
0
0
5
7
0
39
2nd Quarter
(Cumulative)
Target
5
10
4
18
5
0
0
5
15
1
63
3rd Quarter
(Cumulative)
Target
8
15
4
22
10
2
2
5
15
4
87
4th Quarter
(Cumulative)
Target
13
25
14
25
25
10
10
10
15
10
157
OPTS - A15
-------
9TV - StLdO
uo"poeT.TO3
T.TATO 0
:6uTMonx>3 eiR go euo si uao^B-[oiA ^ueoTjiuBis,, B aog ..uoiqoe tjuauiaoaogua
,, uv
seipeuiej; aip o^ eAi^Bxea uot^oe
eip 30 A^TABJ
UI 'CAT HJO Ofr UT
aq o^ SUOI^BT;OTA ..^UBOTJIUBTS,,
paaa§B ssaaB A^TJKnad aip UT
ao tRiBaq o^ uusq aog
^ijoiad '-[BaauaB uj
ui ij^aog ^as sasBO
,, Agi^uept TTTM ^ueuieeaSe eAT^eaedooo
a^B-[9aaoo ^snut UOT^OB ^uemeojogue pesodojd eq^ jo A^TJ9A9S
eip s^eeui
UOT^OB UB st MUOT^OB
aog
pus
uof^Baadooo stp UT
STSBQ asBO-Aq-asBO B uo auinua^ap
^uasaad qoiqw sai^TAT^OB apioi^sad
PUB 93 uoi^oas VHdld BufuaaAoB a-[na
s^aaui upiuw ao^B^oTA AUB ST
paaaajai
su^ pus vd3 Aq
v<33 '^uauiuoaTAua
go ^STSUOO
i; )
s^DIJJINIJaa
saaioixsaa
-------
FIFRA COMPLIANCE INSPECTION TARGETS
STATE GRANT COMMITMENTS
(P/E-1)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
125
238
276
800
388
437
109
615
874
71
3933
2nd Quarter
(Cumulative)
Target
300
500
568
1620
850
882
212
1234
1746
132
8044
3rd Quarter
(Cumulative)
Target
550
825
935
2700
1608
1665
390
2146
2625
271
13715
4th Quarter
(Cumulative)
Target
810
1127
1301
3700
2200
2320
675
3251
3543
429
19356
OPTS - A17
-------
8IV - SidO
STE
OLl
S6
X
XI
SSI
S8
OS
sz
IIIA
091
S8
Sfr
£2
IIA
IA
AI
III
II
pug
1ST
(T-3/d)
(S3J.VIS XNVHD-NON) SIM3MLIHMOO 1VH3Q3J
SX33MVX NOIIOadSNI 3DNVndWOO
-------
TOXIC SUBSTANCES ENFORCEMENT DEFINITIONS
Formal Enforcement Action - Noncompliance is addressed by an administrative complaint or by a civil or
criminal judicial action. All SNC's must be addressed by a formal enforcement action—at minimum an
administrative complaint.
Minor Enforcement Action - Noncompliance is addressed by a Notice of Noncompliance.
FY1986 Significant Noncompliance (SNC) - For FY1986 cases, SNC is one of the following violations for which
the level of enforcement action is, at a minimum, an administrative complaint:
0 Any PCB violation involving a) improper disposal, b) manufacturing, c)processing,
d) distribution e) improper use.
0 A PCB storage violation, major record-keeping violation and/or marking violations, in which .
the extent of potential damage is Major (as calculated on the GBP penalty matrix).
0 Any PCB disposal resulting in contamination of surface or ground water, food or feeds.
0 Any Asbestos-in-Schools violation involving failure to inspect, sample, analyze, post warnings,
notify, and/or keep records where asbestos is present.
0 Any violation of testing requirements under Section 4.
0 Any violation of premanufacturing notification under Section 5.
0 Any violation of Section 13 including: failure to either certify that all imported chemical
substances are in compliance with TSCA or are not subject to TSCA, and falsification of a
certification report.
0 Any violation of Section 8 including: failure to submit required records and/or reports;
falsification of records and/or reports; and incomplete reporting and/or recordkeeping.
Note; The FY1986 definition of SNC is used for two meaures: 1) compiling the list of pending cases
for the BOY inventory, and 2) for new cases reported under SNC Dynamic Base.
Note: For Federal facilities, SNC is a facility where the violation(s)f as defined above, would
normally result in a formal enforcement action. These actions, however, are handled in accordance
with the EPA's Federal Facility Compliance Program guidance (June 1984),
OPTS - A19
-------
- SMO
ST aoueTfduioo 03
A:vtT.Toeg BuTUjn^ea aog er.npeqos eiqe^deooe ue tptM ^ueuieeaBe eoueTickoo e ueqM ao eoueTfdmoo
AiTTjoeg eq:j uioag ae^ei e seAjeoea Yd3 ueqM pesofo peaepfsuoo eq HTM ONS A^TTjoeg
•penssi ueeq seq aepao pue ^ueuieeaSe ^uesuoo e ao uweapq^TM aeq^fa si aseo eqj, - pesojo
ueeq ^ou seq eseo aq^ ^nq 'penssi ueeq seq ^UTB^diioo eAt^ej^siuiiupe ue qoiqw JGJ sesco - uedo
A09 s^R uj pepnxout eje 58/T/OT 3° SB
30 suoT^euTuue^ea) '(SuioBuo si ^ueudojeAep eseo) Cuipued si UOT^OB ^ueiaeojojue eq^ jo eouenssT
'peuTuiuue^ep si uo"pe"[OTA DNS 986TAJ ue qoiqM acg setig suoT^oedsuf esoqi - uoi^ov ^ueuieojo^ug
•eoueT-[(3uioouou ^ueoTg-ruSTs 30 uoi^TUTjep 986TM
qofqM seseo 986TXJ P9T3T^U9PT ^T^eu ^sutebe uot^oe Buiije^ o^ saege^ - (seseo 986TM) sseg ofuieuAa
siq^ 30 ^aed ^ou 'seseo weu se pe^unoo eq HTM seseo eseq^
S86TAJ uo peseq peaeAOOSTp eae seseo "[euoT^Tppe 986IM UT 31 '986TAJ UT e6ueqo ^ou p"[noqs
X09 suj,) 'ONS jo uo-pTUTjep 986TAJ ^9" e^ ^^9^ qoxqM 'S8/T/OT 3O se 'seseo ucrpoe Smpued TT^ go ^ST-[ v (£
"S8/T/OT 30 se pesoto ^ou pue (saiidde uoT^TUTgep QMS 986TM ^ou ao aeq^eqM) 986TAd oq aoTad peuedo 'suoigoe
6uTpniouT 'seseo eAT^ea^sTUTuipe ne 3° 3STT V (T :seTao6e^eo OM^ go S^STSUOO - Aao^ueAuj £09
•pesojo aeqwnu eip pue 'sq^uoiu 9 ueq^ eaoui uedo aequnu eq^ 'ssei JLO sq^uau 9 uedo seseo
go aequjnu eq^ 'UOT^OB ^ueuieoaogue Sujpued seseo go aeqamu eq^ ^aodea suoiSea 'je^jzenb qoeg *pe>joea^ ST seseo
go 6UTSOT.O -seseo UOT^OY 6uTpue(e^ aog ^es eae s^eBaei 'Ajo^ueAUT (A09) JeeA-go-6uTuuT5ea
uo seseo eAi^ea^sTUTUipe 986TAJ-9Jtd go aequmu eu^ BuTonpea o^ saegey - (986TAJ-9-id) 9see pexTj
(p.^uoo)
-------
TSCA COMPLIANCE INSPECTION TARGETS
(T/E -1)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
HQ
National
1st
Quarter
Target
67
199
81
84
160
81
80
69
74
47
28
970
2nd Quarter
(Cumulative)
Target
112
399
154
197
292
223
152
148
175
106
94
2052
3rd Quarter
(Cumulative)
Target
187
598
264
326
615
365
232
207
276
167
150
3387
4th Quarter
(Cumulative)
Target
257
799
354
420
947
507
356
257
361
231
200
4689
(NOTE: Targets reflect activity during most recent quarter, e.g.
reflect performance during October, November, December)
1st guarter targets
-------
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-------
OFFICE OF EXTERNAL AFFAIRS
APPRNHYTX R
-------
WETLAND PROTECTION TARGETS-INITIATE
ADVANCE IDENTIFICATION ACTIONS
(OEA-2)
Region
I
II
III
rv
V
VI
VII
VIII
IX
X
National
1st
Quarter
Tarqet
0
0
0
0
0
0
0
0
0
0
0
2nd Quarter
(Cumulative)
Target
0
1 Major
0
0
1 minor
0
0
0
0
0
1 minor; 1 Major
3rd Quarter
(Cumulative)
Target
0
1 Major
0
0
1 minor
0
0
0
0
1 minor
2 minor; 1 Major
4th Quarter
(Cumulative)
Target
1 minor
1 Major
2 minors
0
1 minor
1 minor
1 Major
1 minor
1 minor
1 minor
8 minor; 2 Major
This target indicates major or minor advance identification actions to
be initiated by 9/30/86, with completion of initiated actions anticipated
in FY 1987.
OEA-1
-------
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-------
WETLAND PROTECTION TARGETS
ENFORCEMENT ACTION RESOLUTIONS
(OEA-E/4)
Region
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1st
Quarter
Target
0
0
5
5
2
0
0
0
0
0
12
2nd Quarter
(Cumulative)
Target
1
0
8
10
5
1
0
0
0
2
27
3rd Quarter
(Cumulative)
Target
2
0
11
15
8
2
0
0
0
5
43
4th Quarter
(Cumulative)
Target
4
0
15
20
12
5
0
4
2
7
69
OEA-3
-------
OFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT
APPENDIX F
-------
FY 1986 QARM SERVICE STANDARDS
HO Grants Service Standards
HO ADP Service Standards
o Award qrant or cooperative
agreeinent after funding
recomtendation is made by program.
o Award interagency agreement
after receipt fron program.
o Prepare determination for
reguest for deviation from
regulatory reguirements
governinq grant award.
o Issue determination in suspension/
governing grant award.
complete.
governing grant award.
Standard
(in calendar days)
18
18
15
35
Standard
(in calendar days)
Service Time for Data Processing
o Batch Processing Priority
5
4
3
2 (default priority if user
does not assign priority)
ASAP
before priority 3
before priority 2
Class 1 90% of all jobs
in <30 minutes
Class II 90% of all jobs
in <60 minutes
Class III 90% of all jobs
in < 4 hours
1 (all classes)
overnight
o "Interactive" Processing
- "Short" transactions
- All other transactions
Stability Goals
Maximum number of system failures
per guarter.
90% of all jobs
in < 2 seconds
90% of all jobs
in < 5 seconds
24
-------
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