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                                                    100R89102
                     United States         Office of          January 1989~o ~-C O _;
                                                       •^    ^ ^ •«•_ t

                     Environmental Protection   The Administrator           . „ « ~-j

                     Agency             Washington DC 20460          " ''."






                     Strategic Planning and Management System
FY  1989 Goals, Objectives,

Commitments, and Measures
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                           100R89102
  * U.S ENVIRONMENTAL PROTECTION AGENCY

 STRATEGIC PLANNING AND MANAGEMENT SYSTEM
   FY 1989 Goals, Objectives,
   Commitments, and Measures
Office of Management                 January 1989
Systems and Evaluation

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                              UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

                                STRATEGIC PLANNING AND MANAGEMENT SYSTEM

                           FY 1989 GOALS,  OBJECTIVES, COMMTTMENTS, AND MEASURES



                                            TABLE OF CONTENTS


OFFICE

OFFICE OF AIR AND RADIATION

     MEASURES AND DEFINITIONS	     OAR -  1
     ACTION TRACKING SYSTEM   	     OAR - 21
     TARGETS                  	     OAR - 22

OFFICE OF WATER

     MEASURES AND DEFINITIONS	     CW-  1
     ACTION TRACKING SYSTEM   	     OW - 14
     TARGETS                  	     CW - 15

OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE

     MEASURES AND DEFINITIONS	     OSWER -  1
     ACTION TRACKING SYSTEM   	     OSWER - 41
     TARGETS                  	     OSWER - 42

OFFICE OF PESTICIDES AND TOXIC SUBSTANCES

     MEASURES AND DEFINITIONS	     OPTS -  1
     ACTION TRACKING SYSTEM	     OPTS - 26
     TARGETS                  	     OPTS - 27

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                              INTRODUCTION


This document identifies the measures and commitments (targets)
contained in the Strategic Planning and Management System (SPMS).
These measures define the type of activity and identify targets that
have been established for these measures.  The Headquarters Program
Offices and the respective Regional Offices have negotiated to
establish targets for those measures with targets.  In a few instances
(noted by asterisks), the target has not been resolved between the
Headquarters Program Office and the respective Regional Office.  In
many cases, definitions have been provided which clarify measures.  The
Accountability Systems Branch of the Office of Management Systems and
Evaluation compiles a quarterly report of actual accomplishments.

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U.S ENVIRONMENTAL PROTECTION AGENCY
  Office of Air and Radiation
       FY  1989 GOCMs

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                                            OFFICE
                       AND RADIATION
                                                      FY 1989
                     GOAL:  Eliminate population exposure to pollutant levels above the NAAQS.
       OBJECTIVE
                      MEASURE
SIMS CODE  FREQUENCY
Maintain continued progress
toward attainment of NAAQS.
Implement the ozone/00
policy toward attainment of
the NAAQS.
Report nonattainment areas on a pollutant-by-pollutant
basis and identify classification changes.
Report on status of SIP revisions for those areas that
received SIP calls in June, 1988.  (This measure
includes the activities that the States are to complete
within 12 months from the receipt of the workplan.)
For each area, report:

u.  number of deficient regulations, missing
    regulations, other identified SIP deficiencies.
a.  whether Regional Office has received workplan.
b.  number of final State submittals received by Region
    for:
    - corrected deficient regulations against target.
    - missing regulations against target.
    - other corrected SIP deficiencies against target.
c.  status report on updating emissions inventory to
    1987 or 1988 base year.
 A-l
 A-2
01, Q3
By Region
                                                                                                             By Area
                                                                                                             Ql

                                                                                                             Ql
                                                                                                             Q2,Q3,Q4
                                                                                                             Q2,Q3,Q4
                                                                                                           OAR - 1
                                                                                                             12/88

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                                            OFFICE
                              AND RADIATION
                     GOAL;
                          FY 1989
Eliminate population exposure to pollutant levels above the NAAQS.
          OBJECTIVE
                              MEASURE
SPMS CODE   FREQUENCY
Implement the ozone/CO
policy toward attainment of
NAAQS (continued).
       Report on all areas with ozone measurements greater than
       the level of the NAAQS:
       a.  Design value for the current 3-year period.
       b.  Average annual expected exceedances for the most
           current 3 years at the design value site.

       Report on all areas with CO measurements greater than
       the level of the NAAQS (for the last two years):
       a.  Annual second daily maximum 8-hour average at the
           highest site for the most current 3 years.
       b.  Exceedances of the 8-hour NAAQS for each year of the
           last 3 years.
                                   Report for VOC sources in nonattainment areas:

                                   BOY.   Number of SV sources identified as of 10/1/88.
                                   Start.Number of BOY SVs with action pending as of
                                       10/1/88.
                                   a.   Compliance status of Class A VOC SIP sources and VOC
                                       NSPS sources.
                                   b.   Inspection frequency for Class A VOC SIP sources and
                                       VOC NSPS sources, against quarterly targets.   (Data
                                       are lagged one quarter.)
                                   c.   Status of VOC significant violators,  both SVs in
                                       violation at beginning of year (BOY-)  and SVs
                                       identified during the year (dynamic).  (Status of
                                       Federal facility significant violators will be
                                       counted here and counted again for measure A/E~24) "•
                                       -  Action initiated.
                                       -  Compliance schedule established.
                                       -  Compliance achieved.
 A-5
                                                                                                 A-6
                                                                     A/E-7
04
By Area
             04
             By Area
                                                                                Ql Only
                                                                                Ql Only

                                                                                01,2,3,4
                                                                                By Region
                                                                                                           OAR - 3
                                                                                                            12/88

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                                     OFFICE OF AIR AND RADIATION
                                               FY 1989
              GOAL:  Eliminate population exposure to pollutant levels above the NAAQS.
OBJECTIVE
MEASURE
SPMS CODE   FREQUENCY
Continue progress toward
completion and
implementation of SIPs for
Group I areas and for Group
II areas that have measured
violations of the PM10
NAAQS. Implement SIP
revisions in rural fugitive
dust areas in accordance
with the rural fugitive
dust policy. Continue
progress toward completion
and itrplementation of an
adequate PM10 ambient
network (continued) .


Report on the status of the PM^o monitoring networks.
u. Universe: number of State agencies with PM^o
monitoring networks.
a. Number of States that have an approved NAMS PM^o
network conforming with the Part 58 regulations.
b. Number of States that have an approved SLAMS PM^Q
network conforming with the Part 58 regulations.
'
Report on data reporting from PM^o networks:
u. Universe: number of PM^Q sites in the approved NAMS
PM^o network.
a. Number of sites in the network which reported data
to National Air Data Branch by 120 days after the
end of the calendar quarter.
b. Of sites reported in a. , number of sites having at
least 75% data capture based on the approved
sampling frequency.
. •
A-ll







A-12









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By Region




Ql Only

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By Region




                                                                                                   OAR - 5
                                                                                                    12/88

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                                            OFFICE o:
                       AND RADIATION
                                                      FY 1989
   GOAL;  Eliminate adverse effects on humans and the environment from the excessive emission of sulfur oxides.
          OBJECTIVE
                       MEASURE
SEWS CODE   FREQUENCY
Fully approved and
implemented sulfur dioxide
(SO2) SIP control strategy
in every State.
Report on progress, against quarterly targets, of S02
rulemaking actions.  For each type of action, report the
number of actions passing milestones shown on the
spreadsheet.  .

                    TYPES  OF ACTIONS
Stack Height Actions:
 -  source declarations of compliance with Section 123
    and EPA's stack height regulations  (negative
    declarations) for stacks greater than 65 meters and
    S02 emissions greater than 5000 tons per year.
 -  general State stack height rules for NSR and PSD or
    State declarations where revisions are unnecessary.
 -  source emission limits for stacks not in compliance
    with Section 123.
Non-Stack Height SIP Actions:
 -  Part D.
 -  SIP calls.
 -  Section 110.
                    SPREADSHEET ITEMS
a.  Emissions database submitted.*
b.  Dispersion modeling demonstration submitted.*
c.  Rule(s), plan or declarations completed.
d.  Draft rule(s), plan or declarations submitted to
    Regional office.
e.  Public hearings scheduled (optional for negative
    declarations).
f.  Final adoption by State Board or Legislature
    (negative declarations need only be approved).
g.  Final plan submitted to Regional office.

* Milestone applies to source emission limits under
stack height actions and all non-stack height actions.
 A-14
Ql,2,3,4
By Region
                                                                                                        OAR - 7

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                                            OFFICE
                       AND RADIATION
                                    GOAL:
                   FY 1989
        Reduce human exposure to air toxics.
       OBJECTIVE
                      MEASURE
SPMS CODE  FREQUENCY
All States and major
independent local agencies
have identifiable programs
adequate to implement air
toxics regulations and to
carry out activities as
described in the Multi-Year
Development Plans (MYDPs)
consistent with the
National Air Toxics
Strategy and OAR Guidance.
Report the universe of agencies actively working on
MYDPs.

Report the status of overall adequacy of MYDPs in one of
the following categories:
a.  MYDP includes all presumptive components in OAR
    guidance or their equivalent which makes it adequate
    (see definitions for more explanation).
b.  MYDP is not adequate.
                                   Report status of implementation for the six components
                                   below and any efforts to remedy major deficiencies.
                                                       MYDP COMPONENTS
                                   a.  High risk urban problems.
                                   b.  High risk point sources.
                                   c.  State/local agency capabilities.
                                   d.  NESHAP delegation and enforcement.
                                   e.  Program effectiveness.
                                   f.  SIP integration.
 A-17
 A-18
                                                              A-19
Ql Only
Ql,2,3,4
By Region
             04
             By Plan
                                                                                                           OAR - 9
                                                                                                            12/88

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                                            OFFICE o:
                       AND RADIATION
                                                      FY 1989
                     GOAL:  Eliminate copulation exposure to pollutant levels above the NAAQS.
       OBJECTIVE
                      MEASURE
SPMS CODE  FREQUENCY
Maintain an appropriate
level of enforcement by EPA
and State and local
agencies.
Report on the status of enforcement actions:
a.  Number of State and EPA administrative orders
    issued.
b.  Number of State civil and criminal actions taken.
c.  Number of EPA civil actions taken (to be reported by
    OECM).

Report on the status of "remaining" significant
violators, that is, those other than VOC, TSP, SO2, and
NESHAP violators:
                                      , •
BOY.  Number of SV sources identified as of 10/1/88.
Start.Number of BOY SVs with action pending as of
    10/1/88.
a.  Compliance status of remaining sources.
b.  Inspection frequency for remaining sources, against
    quarterly targets.  (Data are lagged one quarter.)
c.  Status of significant violators, both SVs in
    violation at beginning of year (BOY) and SVs
    identified during the year (dynamic). (Status of
    Federal facility significant violators will be
    counted here and counted again for measure A/E-24):
    -  Action initiated.
    -  Compliance schedule established.
    -  Compliance achieved.

Report on the status of Federal facility significant
violators (status of Federal Facility significant
violators will be counted here and counted again under
measures for each pollutant).
a.  Action initiated.
b.  Schedule established.  .
c.  Compliance achieved.                     	
 A/E-22
                                                                                                 A/E-23
                                                                                                 A/E-24
Ql,2,3,4
By Region
                                                                                                             Ql Only
                                                                                                             Ql Only

                                                                                                             Ql,2,3,4
                                                                                                             By Region
             Ql,2,3,4
             By Region
                                                                                                           OAR - 11
                                                                                                             IP. 788

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                                  • (saoonosaa pire) uoTq.BjqsTUTvupB uieofioad uopen
                                                    •uiea6oad uoT^BiuojuT
                                                       •sdeui DTf)Oioa6
                                  pire 'saTpnqs ^STO: u^TBaq qonpuoo *g 'saoTAap
                                                                                   *P
                                                                                   *o
     • (ST.OOUOS UT
                                                        sAaAins
      UT aq.Bq.s upea jo speau
pire saTq.T-[TqEdK3 'saTq.TATqoB jo
                                           pire
                                            q^ous
                                                                                                        •ureofioad
                                                                                                pire aoireq.sTssB
                                                                                                          UT
                                                                                                       ireTpui  pire saq.Bqs
                                                                                              oq. fiuTUTBjq. pire  aoireq.sTssB
                                                                                                                       oq.
                                                                      sumfcoad
                                                                            pire
                                                                                         aq.Bqs
     oq.
           aqsqs jo fitrnrtEzq.
   pire aauBq.sTSSB TBOTUUpaq.
     spaeu pire saTq.TXTqBdBo
fiurqspca  'saTq.TATqoB ssassv
            aaoo SDHS
                                                                              aAiioarao
    aoopur jo
                                                aATssaoxa oq aonsocjxa uoTqBTmoa
                                               _ 6861 M _
                                               NOLLYIOVH (3NV HIV JO 3DLi3O

-------
                                              OFFICE Oi'^gLK AND RADIATION
                                                        FY 1989
                                                    SPMS DEFINITIONS
FOR SPREADSHEET ITEMS RELATING TO OZONE/CD, PM10,

         OAR will provide guidance and input data screens for use in reporting the spreadsheet items as derived from the
         Regional Priorities Tracking System.  Targets will be established for spreadsheet items during August 1988 and
         after consultation between the Regions and Headquarters.

A-2  OZONE/CO SPREADSHEET

         Universe:  The total number of (a) deficient regulations, (b) missing regulations, and (c) other SIP
         deficiencies that were listed in the letters to the State Air Directors in spring 1988.  The universe numbers,
         with some exceptions (for example, capture efficiency test methods 'or delays caused by lengthly State
         legislative or administrative requirements) , will become the targets.

         Status Report on Updating Emissions Inventory;  In Q2, confirm counties included in inventory update, including
         the counties which have major sources within 25 miles of the MSA/CMSA.  set target dates for completion of
         point source, area source and mobile source inventories.  In Q3 and Q4, update status on completion of the
         point, area and mobile source portions of the inventory.

         Draft Emission Inventories Submitted (03) ;  The VOC and NOx emission inventories have been updated and
         submitted for  those nonattainment areas for which Section 105 grant funds have been allocated for this
         purpose.  As a minimum, emissions from TSDFs and POTWs were accounted for, and mobile source emissions were
         updated using the most current version of the MOBILE model.   (Yes/No)

         Draft Emission Control Requirements;  State has submitted a draft determination of the percent reduction needed
         in the base year inventory (for VOC, NC^, CO as appropriate) for the area to demonstrate attainment. (Yes/No)

         Draft Measures Submitted;   State has submitted draft measures (expected to be included in its control strategy)
         to demonstrate attainment, including prescribed measures and State selected measures.  (Yes/No)

         Draft Demonstration Plan Submitted;  State has submitted the draft control strategy expected to be adequate to
         provide for attainment and maintenance.  Plan must include the expected benefits (reductions)  from the control
         measures, projected growth in the nonattainment area, and demonstration that the strategy provides the needed
         reductions .  ( Yes/No)


                                                                                                OAR - 13
                                                                                                  12/88

-------
 '  88/Zt
  VI - HVO
           dIS pa^vpuqns aABq
                                          sBaoB qsnp aAT^T
                                                            pa^BU&tsaa   :suB"[d
                                                                                                            sea;tv
                                                                                           isna gALiifxH ivana OIKH  OT-V
                                                                                               *suBid
dIS
             SOWN jo UOT^EIOTA ur aq oq. paupms^ep uaeq

a xtpuaddv '05 VBd fiursn pa^eniBAa uaaq SEIJ
                                                               'SQWN
                                                                 JTB
                                                                  seajv   :paq.^.piiqns
                                                                           sr  cacre
                                                                                                              dIS
                                                                           rpaurmia^aa eaav 30
                                                                                                          dis n dnoaD e-v
                                                                      jo aouBuaqirreui pue
           seacre aoj paqiraumoop uaaq aAeq saonseaui TQI^UOO a^etbapv   :pa^aiouioo uoTq.ej^suouiaa Aba^Ejq.s
         •paupitia^ap uaaq seq Bacre aio. aoj uoT^ejquaouoo O^JH u6Tsap
  usaq aAeq sasATBue fiuriapoui uoTsoadsTp pue '6uri;apcw acqdaoaa  '
                                                                       'pa"[Toucx3aa
                                                                                                         (ON/S3A)
                                                                                                       'paq.aiduiDO
                                                                                :pauruiia^aa uoT^BJ^uaouoo ut>Tsaa
                                                                                               TXXI^UOO B
cq. quaTOTjjns ST SBSOB fiur^oBdurr saconos vuoaj suotsspua 50 Aao^uaAur auj,  Tl^^wj)  ps^H-puqns Aaoq.uaAUi uoTssTiug
                                                                                            saaaHSGwaaas OIi4i e-v ONV s-v
                      (oN/saA)   '3OTJJO "[BUOTfiaa su^ ^q paATaoaj uaaq SBU, UB^d IBUTJ auj,  tpa^^TUKps UBTd
              'suoTSTAaa dIS st-R paAcaddB pus pawaTAaa SBIJ am^BisTfiari ao  pOBog ac^B^s am  rpa^flopv UBjd
•painpaups uaaq SBIJ suoTSTAsa dIS
                                                      oiiqnd fiurpioq JQJ s^ep ULTCJ v  t
                                                                                      OTJ« «HNV oo/aNozo e-v ow 's-v '2-v
                                               (panur^uoo;  SNOLUNUaQ SW3S
                                               	6861 AJ
                                               NOLLYICMI ONV HIV JO

-------
F^ffi* AND RADIATION                               ^^
                                              OFFICE OF AIR AND RADIATION
                                                        FY 1989
                                              SPMS DEFINTnONS (continued)


A-ll  DEVELOPMENT OF PM10 NETWORK

         An Approved PM10 Network Must Meet the Following Criteria;
         o    a minimum number of PM^o sites in the network operating at the required frequency
         o    all PM10 sites in the network meeting siting requirements
         o    all PM^g sites in the network operating with reference or equivalent samplers
         o    a quality assurance plan revised to include FM10 monitoring provisions and approved by the Regional
              Administrator.

A-14  SULFUR OXIDES SIP REVISIONS

         Report on Status of SO2 SIP Revisions to Address Regulatory Deficiencies:  The regulatory deficiencies are
         limited to the following types of SIP actions: (a) unfinished Part D SIPs, (b)  emission limits responding to
         outstanding SIP calls, (c) unfinished or revisions to Section 110 SIPs, and (d) outstanding revisions to stack
         height regulations, negative declarations, and emission limits for individual sources to comply with stack
         height regulations as revised July 8, 1985.

         Emissions Data Base Submitted;  The inventory of emissions from sources and model input data is sufficient to
         develop a control strategy.  (Yes/No)

         Draft Rules. Plan, or Declarations Submitted:  A draft of the regulatory language or declarations and modeled
         attainment demonstration has been received by the Regional office.  (Yes/No)

A-18  MYDP ADEQUACY

         MYDPs can, under certain circumstances, still be judged as being adequate even though they do not contain all
         presumptive components within the specific MYDP activities indicated in the OAR guidance for adequate plans in
         FY 1989.  Where variation from "presumptive" criteria occur,  the MYDP adequacy will be based on having
         acceptable substitute activities as determined by a case-by-case understanding between the Regional Office and
         Headquarters.   This understanding regarding replacement activities can take into account several factors,
         including:  consistency with six MYDP components:  current status of the S/L program, existing commitments
         established within previously submitted milestones, available funding and resources,  potential for S/L activity
         to have an equivalent effect,  anticipated air toxics payoff of substitute activities, and the severity of the
         remaining problems.


                                                                                                   OAR - 15
                                                                                                    12/88

-------
               88/21
             91 - HVO
                                         •quausdbTaAap A6aqejqs roaquoo pue saonpsooad furruueTd dIS oqur suiaouoo
      soTxoq ore aqejfiaquT oq. saTqTATqoe q.ueoT3Tu6TS auq. 30 dOAW 3tjq UT  sieadde uoTqeoTpur UY  :uoTq.BaDaqui dIS
                                                                                     uaeq seq uiexfeoad ^.uasaad
  jo ^uauiaoircipa papaau aoj ueidbfaow B PUB (sauo^saipu dOAW ^uaojno  6uT^uauia-[durr suiejfioad fiurpniour)
     sopooq. JTB fiuTtpTTduKXOB UT  ssauaATqoajja uiejfxxid quarmo jo uoTq.BnTHAa TBTTCUT "V  rssauaAtqoajja
                                                        fiuraq acre sd\fHSStN quaaano jo quauiaaiojua UT squauoAcudun:
Aiessaoau pue paq.e6aTap uaaq scq dVHSSN aiqeoTiddB Aire jo uoTqequawaidurr aoj AqrirqisuodsaH   z
                                                                                       *papTAcxtd fiuraq ST
           IBuojq.EU aqq oq. qaoddns aqenbapv  'apeui ftrraq aoe sq.uauiaAoadun: papaau pue paqaidmoo uaaq seq uraiqcad
sopccq. XCB auq. oq. aATq.Biaa saTq-uiTqedBO aamosaa pue '-[efiei '-[eoTuupaq. 30 «atAaa Abenbape uv   :saTqTiTqeaeo q/s
                                                                * (saATq.BTq.TUT Teoo-[/aq.eqs pue paqcxuoad fiurpniour)
   sacanos qurod XSJJL u&Tq paTjTquapf AisnoTAaad aoj uajfeq fiuraq ST uoTqoe dn-MDHoj aqeTadcxidde pirc 'paqenreAa
pue aoTjjo TeuoTfea auq. oq. paTjTquapT fiuraq aoe saqepTpueo wau jo oaqumu aiqeuosBaa v  :saamos  q.urod
                         'saTqTATqoB dIS fiurofiuo qq™ uoTqBurpaooo trr  pue aiqeqaurrq aiqeqdacoe ue uo paquauiSTduiT
          fiuraq aoe pue paqqruKfns uaaq aAeq 'aiqeoTidde aiauw  'sue-[d>{aoM ueqm aqenbapv   :seaov ueqan >ISTH
                                                ipanurquoo;  SNOLUNIiaa SW3S
                                                	6861 AJ	
                                                NOLIYICMI ONV HIY JO 3DLMO
                                                                                                                       ei-v

-------
                                              OFFICE Qj^JLR AND RADIATION
                                                        FY 1989
                                              S£MS DEir'i^ri'iONS (continued)
A/E-22

         State Administrative Actions Requirements

         Administrative actions should contain provisions that, at a minimum;

         o    Explicitly require recipient to take some corrective/remedial action, or refrain from certain behavior,
              to achieve or maintain compliance;

         o    Explicitly are based on the issuing Agency's determination that a violation has occurred;

         o    Require specific corrective actions, or specify a desired result that may be accomplished however
              the recipient chooses, and specify a timetable for completion;

         o    May impose requirements in addition to ones related directly to correction (e.g. , specific monitoring,
              planning or reporting requirements) ; and

         o    Contain requirements that are independently enforceable without having to prove original violation and
              subject the person to adverse legal consequence for noncompliance.
                                                                                                   OAR - 17
                                                                                                    12/88

-------
                88/21
              81 - HVO
       •uiBofioad aoq.BT.oTA quBOTjTufiTs auq. uioaj  qoBoqap qou TTTM suoTqoB ipns JT pire uofqoB a:}BTadoaddB 6up{Bq. qou
  ST ao ua^Bq. qou snq aqBqs 9uq. JT  (ssaoB q.uauiuTBq.:;B ur saoonos dIS  TV SSBTD £>UTq.BTOTA  ''6'a)  BTaaqrao auq. qaaui
qou op upTUM saoonos SUT^EIOTA ^sirrebe A^TAT^OB ^.uauraoaojua Yd3 apnioaad 03 papua^ur ABAV ou ur acre aAoqe pa^sTi
      ' BT jaq.T JD am  'saoonos asatpv Aq SUOT^B-[OTA furcAiosaa aoj uia^sAs fiuppBj^ TBToads  B apTAoad oq. puB urea^cxid
   eouBTfduioo JTB aipj. aoj saoonos Aq.TJOTad qsaqfrnj atp; A5Tq.uapT oq. papuaq.ur ST uiBoExxtd  aoq.BT;oTA q.uBOTjTu6TS
                                                                                                     Y SSB"[0 V

                                ao .'aapao aATq.BaqsTUTuipB ao aaaoap ^uasuoo iBoapaj jo UOT^BTOTA ITT socmos v
                                                     ST BBOB atpv tpTqw aoj q.uBqnnod atf; aoj UOT^BIOTA ur ST
  pire Baae quaunjTB^EUou e qoedur oq. SB os pa^Booi ST aconos atp JT  jis B jo UOT^BTOTA ur  aoonos Y SSBJ.D Y
                                                                                                 i squauraornbaa
fiuTqqruuad quavauTBqq.BUou a qJEd pire 'aSd  'SdSN £urpnT3ur 'squamaarnbaa ooanos /ou jo UOT^BIOTA ur aoanos Y
             i ( •quauiaaTnEiaa Jxrcqaodaa SW3S aq^BOBdas B ur pa&pBoq. fiuraq acre Aauq. yaouBDTjpj5TS
           jo asnBoaq 'oaAawDH  'uiBofcoad aoq.BioTA q.uBOTjTu6TS axiq oapun BuppBoq. oq. aiqrqdaosns AITSBB qou
   BOB Aauq.  'saTq.TATqoB uoTq.BAouaa/lioTq.Tioiuap soqsaqsB jo aarutBU Aaoq.TSUBaq. auq. jo asriBoag)   *squaui3aTnbaa
       uoTq.BAOuaa puB uoTq.TTOucsp soqsaqsB fiurq^BTOTA aoonos B UBuq. oauqo 'dYHSSN e jo uoTq.BioTA ur aoonos Y    o

                                                                 :BToaq.Tao £>UTMOT.TPJ auq. 30 aaoui ao auo AUB  sq.aaui
     q^T JT aoqBTPTA q.UBDTjTu6TS B pausep ST aoq.BT.OTA Y  •aauuBiii iBTOTjauaq-AiiBq.uauiuQaTAua q.soui auq. ur pasn aoB
 saoonosaa q.Buq. aansua oq. pauSTsap ST uoTqruTjap STUJ,  •aouBTiduiX) oq urauq. uonqaa puB saoq.BioTA OTB ^uBOTjTu6TS
      ssaappB oq. pasn aq saoonosaa q.Buq. ST 6861  M Joj uoTq.BTpBH PUB  OTY jo aoTjjo suq. jo saATqoaCop aqq. jo auo
                                                                                         q.uBOTjTUDTS jo uoTq.Turjaa

                                                                                                   *z 'tz  'oz  'ST  'CT 'z.-aAf
                                                Tpanurquoo)  SNOIilNUaa SW3S
                                                 	686T M	
                                                 NOHYIOYH ONY HIY JO 3DT.MO

-------
oSffiR
                                              OFFICE OF^ELk AND RADIATION
                                                        FY 1989
                                             SEMS  DEFINITIONS  (continued)


A/E-7, 13, 15, 20, 23, 24

         Definition of a Minimally Acceptable Inspection (Level II Inspection)

         A minimally-acceptable State or local compliance inspection is an on-site visit to the operating source to
         assess compliance with at least applicable Federal air pollution control requirements.  At a minimum, a
         compliance inspection must be performed for all Federally-regulated air pollutants emitted by the source.
         Also, a source that is regulated for visible emissions must be evaluated using an acceptable reference method.
         Where a source is Federally-regulated for more than opacity, a compliance inspection involving only a visible
         emissions observation is not generally considered to be a minimally-acceptable compliance inspection.

         As part of the source compliance inspection, an inspector must record the process operating conditions and,  if
         appropriate,  the control device conditions to determine if any significant change has occurred since the last
         inspection or any process or control operation outside normal or permitted conditions has occurred.   It is
         expected that ininimally-acceptable compliance inspections would also include at least an operations log check
         of process and control equipment including continuous emission monitoring systems logs.  It should be noted
         that these requirements for a minimally acceptable inspection do not require the direct measure of operating
         conditions by the inspector.
                                             OAR - 19
                                               12/88

-------
          88/21
          02 - HVO
*06/£ /6
 06/IC/L
 68AT/6
 68/22/8
 06/TC/2T
 06/22/fr
 68/2TA
 06/ST/E
*88/T2/8
 T6/92/C
*68/5T/8
 06/IT/9
 68/9 /£
 06/9I/I
 88/9T/TT
 06/ST/T
*88/9 /6
 T6/6I/8
 88/91/21
 68/02/2T
 68A2/TT
*98/82/2

 ai,va ana
                    ssssaooHd aoiovaa IWDOS  :sdSN
                              snaiioa ^^Yws  :sasN
               QNY DNDINY9 Sa-IVinOIiaVd  QNV XQN QH
                               AinvnO iana lasaia
saNnaamo QTTTS 5 sdSNtsHOisnawoo  aisvM ivdioinnw
                           OIHd HOvi SJ-NawaHDNI QSd
   NOIlYiaVH HOJ SaHVQNViS NOI-IDaiOHd  H3I.YM
                                     3NOZO
                       SDINYDHO SnOQHYZYH  :dYHS3N
         SaiiniOYJ 3J.SYM SnOQHYZYH WOHJ SNOISSIW3
          sioooiOHd oNiisai, aAiiiaaY nanj QNY 7301
                                       QY3T  : S5YYN
            SaHYQNY,IS NOaHYOOHQAH MDnHI, AinQ -IKDIT
                            NOI1YDI3I1H3D 10NYHI3W
                                DNIHYW3TEHH QHYOaNO
                                  SOiSaaSY  :dYHS3N
           31SYM SAIlDYOIQYa 'TSASrE-MOl  30 TYSOdSId
                                  3N3ZN3a  :dYHS3N
                               SN3AO  3)100  :dYHS3N
                            saixoia nnaaas  :SOYYN
                        NOI-LYdlXO HIY IWDOS  :SdSN
                        SNIS3H QNY SH3WAr[Od  :SdSN
                                      IWOOS  :SdSN
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28
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82
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HYO
HYO
HYO
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HYO
HYO
HYO
HYO
HYO
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HYO
HYO
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HYO
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               sq.oeCoad HYO BUTMOTTOJ
                                                                  uoTq.ov
                                                     '686T  aenuer jo
                         N3.ISAS DNIXOYHJ, NOI.IOY

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ACTIVE:                                                       DUE DATE

 OAR   113 NESHAP:  PERCHLOROETHYLENE                          **
 OAR   114 NESHAP:  CHROMIUM  (COMFORT COOLING TOWERS)          **
 OAR   115 NESHAP:  CHROMIUM  (INDUSTRIAL COOLING TOWERS)       **
 OAR   116 NESHAP:  CHROMIUM  (ELECTROPLATING FACILITIES)       **
 OAR   118 HIGH-LEVEL AND TRANSURANIC RADIOACTIVE WASTE STDS.  9/30/91
 OAR   119 NESHAP:  ASBESTOS ACCELERATED RULE                  2/19/90
*  This project is in Pending Status awaiting further action.

** These projects are in ATS without schedules.  As OAR begins work on
   each project,  a schedule will be added.
                                                       OAR - 21
                                                          i o /no

-------
88/2T
ZZ - HVO
                             •saTouaTOTjap pue suoT^einBea IxrrssTui
                                  sdis 00/auozo jo jraqumu ST
•soa^renb
                       pue portR aiR ur AIUO pa^afxre^ ST aonseaui
9ee
0
Ofr
99
ei
frf
ie
Sfr
T9
91
12
IS
0
9T
0
21
0
9
ZT
0
0
S
8911
Sfr
991
99
ei
88T
ZTT
1 61
9frZ
9C
SOI
TBUOTq.BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                                                               uoifiaa
                        tTg'og'6i-avo 30 umsj
         STKLIDHOS
                                                         8T

-------
    OAR   19   OZONE/00 SIPs;  # FINAL SUEMTTIAIS FOR
               DEFICIENT REGS.
                                   (A-21
Region
Universe
Quarter 3
Cumulative
 Target
Quarter 4
Cumulative
 Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
101
10
192
189
104
173
12
63
166
43
1053
5
0
0
12
4
0
12
0
16
0
49
20
4
55
45
24
42
12
63
40
0
305
This measure is targeted only in the third and fourth guarters.

Universe is number of Ozone/00 SIP revisions: number of deficient
regulations by non-attainment area.

-------
88/21
JxrcssTui 30 jaquinii aoj suoTSTAaa
         • •
             tpanoj pue prcif^ atpi ur AT\IO
                                            ^uaunrre^e-uou Aq  '
                                            co/suozo 30 jaqumu ST
                                                           ST aanseaui
61
0
0
0
0
I
L
0
I
01
0
Z
0
0
0
0
0
Z
0
0
0
0
19
Z
0
0
0
Z
8
0
tz
9Z
0
IBUOT^EN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
omssiw HOI
                                 :sais
                                                         oz

-------
    OAR   21   OZONE/OP SIPs;  # FINAL SUEMTTTAL5 FOR OTHER
               DEFICIENCIES. BY NON-ATTAINMENT AREA (A-2)
Region
Universe
Quarter 3
Cumulative
  Target
Quarter 4
Cumulative
Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
4
1
30
2
0
13
1
3
0
0
54
0
0
0
0
0
0
0
0
0
0
0
1
1
5
0
0
1
1
3
0
0
12
This measure is targeted only in the third and fourth quarters.

Universe is number of SIP revisions: other SIP deficiencies,
by non-attainment area.
                                                             OAR - 25
                                                                12/88

-------
88/ZI
9Z - HVO
g
0
i
0
0
i
i
0
z
0
0
e
0
i
0
0
0
0
0
z
0
0
e
0
T
0
0
0
0
0
z
0
0
T
0
T
0
0
0
0
0
0
0
0
TEUOT^N
X
XI
IIIA
IIA
IA
A
AI
III
II
I
M3N
3TI9CW
                                                               HTO

-------
                       QAR   43   MDBIIE SOURCES;
                               # OF PROGRAM EVAIIJATIONS
                                    '2 universe)  (A-4)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
3
2
5
7
0
6
1
4
13
7
48
0
0
0
0
0
0
0
0
0
0
0
2
0
1
1
0
0
0
0
0
2
6
2
0
1
1
0
0
0
0
0
2
6
3
2
2
2
2
2
0
1
1
2
17
Universe is the number of operating Inspection and Maintenance  (I/M) programs as of 10/1/88.
                                                                                OAR - 27
                                                                                    12/88

-------
88/2T
82 - HtfO
                                                   aog: seaoe i dncao jo jacpou srr
se
Z.T
0
IT
0
I
f
0
0
0
z
6Z
LI
0
L
0
I
Z
0
0
0
Z
81
n
0
fr
0
0
0
0
0
0
0
Zl
Zl
0
0
0
0
0
0
0
0
0
09
LI
91
SI
0
I
8
0
I
0
z
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
Vo-V;
                                   I CUKJUO Aq;
                                      :sdis
                                                     T9   HtfO

-------
                        OAR   55   GROUP I IM10 SIPs; SIPS ENTERING 5/2-5/2
                                    (by Group I area)	(A-8)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
2
0
1
0
8
1
0
15
16
17
60
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
3
0
0
0
0
0
0
0
4
0
0
4
2
0
0
0
1
1
0
9
0
8
21
Universe is number of Group I areas for
                                                                                OAR - 29
                                                                                   12/88

-------
88/21
0£ - HVO
fiuraocvruow x
                                               paAcaddfe TRIM sa^fe;s 30 osqumu ST
6fr
fr
fr
C
fr
g
9
8
9
e
9
6fr
fr
fr
E
fr
S
9
8
9
e
9
6fr
fr
fr
e
fr
9
9
8
9
E
9
6fr
fr
fr
e
fr
S
9
8
9
e
9
6fr
V
fr
E
fr
9
9
8
9
£
9
IBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
          OTU3
                                      SMSN
               HUM
    3.0 H3HWnN  :f)NIHQIINaWutW3   SL
                                                  OT

-------
                        OAR   76   EM10 M3NITORING;  NUMBER OF STATES WTIH
                                   AN APFKOVED SLAMS EM10 NETWORK  (A-ll)
 Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
6
4
6
8
6
5
4
6
5
4
54
5
4
5
8
4
0
4
3
5
4
42
5
4
6
8
5
1
4
6
5
4
48
5
4
6
8
6
2
4
6
5
4
50
6
4
6
8
6
4
4
6
5
4
53
Universe is number of approved State and Local Air Monitoring Networks.
                                                                                 OAR - 31
                                                                                    12/88

-------
88/21
2£ - HVO
                                                             SWVN jo oaqumu ST asoaAtun
wz
91
se
n
91
oe
ss
12
93
8
vz
822
91
se
frl
91
02
S5
12
52
8
81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
982
02
2fr
91
91
9C
09
fr2
S2
C2
*2
IBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
              (2T-vj QNH aaiavno aauv SAW 021 AS
01 viwa
                                sails
8L

-------
                       OAR   79   IM19 NETWORKS;  OF REPORTING SITES.
                                  # WITH AT LEAST 75% DATA CAPIUREfA-12)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
24
23
25
24
60
36
16
16
42
20
286
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
8
25
20
54
15
16
14
35
16
219
22
8
25
20
55
22
16
14
35
16
233
Universe is number of NAMS
                                                                                OAR - 33
                                                                                   12/88

-------
88/31
frC - HVO
          •saaznos a^e^s fxrr^syxa JQJ suoT^Bpribaa qiifrrati speqs Yd3
             jo suoTq.ETCToap aoonos go ^ST^ pue osqiunu sr
          pue puooas ur ATTLKD
                                                  ST  aanseaui
ee
fr
0
T
0
e
s
6
6
2
0
AT
0
0
T
0
e
0
fr
6
0
0
9f
fr
I
T
e
8
z.
6
6
fr
0
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
sm\as TVOLDY HUM isn
                                          wouoas HUM
                              NO ssaaDCRH
                                                        es

-------
 OAR   90   PROGRESS ON TARGETED STACK HEIGHT RTTTKS
             (NSR & PSD): UST WITH ACTUAL STATUS  (A-14)
Region
Universe
 Quarter 2
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1
4
6
1
0
2
1
0
1
0
16
1
0
2
0
0
1
1
0
0
0
5
1
0
3
0
0
2
1
0
0
0
7
This measure is targeted only in second and fourth quarters.

Universe is number and list of Stack Height rules (NSR and PSD)
or negative declarations.
                                                          OAR - 35
                                                             12/88

-------
             88/2T
             9e - HVO
'£ZI uotcpas ospun papaau s^iurti uofsspua aoonos 50 ^STI ptre oaquinu ST asjtaAtun

                            iRjncg pue puooas ur ATUO pe^afioe^ ST
9T
0
0
I
0
0
0
I
n
0
0
8
0
0
i
0
0
0
0
L
0
0
92
0
0
I
z
0
8
fr
IT
0
0
-[BUOT^BN
X
XI
IIIA
IIA
IA
.A
AI
III
II
I
snivis
                                                HLIM isn
                         Noissiwa esi wouoas aaiaDavi NO ssaaDoai   te   avo

-------
 OAR   92   PROGRESS ON TARGETED PART D S02 SIPS;
            LIST WITH ACTUAL STATUS             (A-14)
Region
Universe
 Quarter 2
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
2
0
11
0
0
2
5
0
20
0
0
1
0
1
0
0
0
0
0
2
0
0
2
0
5
0
0
0
0
0
7
This measure is targeted only in second and fourth quarters.

Universe is number of S02 rules required by Part D (Non-Stack Height)
                                                          OAR - 37
                                                             12/88

-------
88/21
8£ - HVO
Yd3 Aq paxrnbaj suotsTAaa ZQS

        pue puooas in: AIUO
                                                 oeqmnu sr

                                                    sr acmsesw
s
0
0
0
0
0
s
0
0
0
0
z
0
0
0
0
0
z
0
0
0
0
n
z
0
0
0
T
II
0
0
0
0
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                               SOI«IS TVQIDY HUM JSUI
                         TIVD dIS (TT.T.TFMVT. NO SSaiEXfcii   E6   HVO

-------
 QftR   94
EEOGRESS OR TARGETED SECTION 110 SCh
SIPS;  LEST WITH ACTUAL STATUS  (A-141
Region
       Universe
 Quarter 2
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
v-
VI
VII
VIII
IX
X
National
1
0
6
1
17
0
5
0
0
0
30
0
0
3
1
0
0
1
0
0
0
5
0
0
8
1
3
0
2
0
0
0
14
This measure is targeted only in second and fourth quarters.

Universe is number of SO2 SIP revisions (Non-stack height) initiated by states.
                                                          OAR - 39
                                                             12/88

-------
88/21
Ofr - H\fO
3uaudQi;aAaa acaA-T:vnnw uo fiupcaow saTouafie
                                pue
                                                                               ST
85
e
ZI
9
e
e
9
TI
8
z
9
se
e
01
t-
z
z
e
z.
fr
0
e
SI
i
9
z
i
i
0
e
0
0
i
0
0
0
0
0
0
0
0
0
0
0
ez.
9
ei
9
fr
s
L
91
8
e
9
IBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                 (8I-V)
ajranoaov jo
                                                          DOT

-------
                       OAR  110   VOC
                              of Year (BOY) SIGNIFICANT VIOIATORS ADDRESSED:
                               ON SCHEDULE OR ACTION TAKEN	(A/E-7)
Region
 Universe
BOY    Start
Quarter
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII '
VIII
IX
X
National
27
33
37
25
97
34
6
1
29
0
289
14
19
6
9
28
12
2
1
9
0
100
0
3
3
2
10
4
0
0
2
0
24
2
7
10
7
20
10
1
1
4
0
62
4
11
15
10
35
15
1
1
6
0
98
8
14
20
14
50
19
4
1
12
0
142
                                                                               OAR - 41
                                                                                   12/88

-------
88/21
suoTtpadsin:
       fiurqaocfea 68 CO
           'a-[<4iiexa aoj
                                      pa^todaa aq HTM 68 20 jo pua Aq
                                         auo pa££>EX ST aanseam sfifi uo
cue
frT
oefr
62
6L
682
2Z.6
ZS9
T6Z
TIC
9frT
09AI
8
COS
6T
ZS
251
Z-Sfr
6frC
frAT
oes
68
0201
e
sex
01
92
6Z.
982
5AI
9IT
051
Ofr
CIS
0
L9
S
ei
62
2Z.T
A8
85
frZ.
8
IEUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                        (oi cnE)D\fi) OITL svaav V/N awozo
NI saoanos OOA
                               ao SMOiioadSNi jo naawnN   SIT  avo

-------
                       OAR  123   TSP BOY SIGNIFICANT VIOLATORS ADDRESSED:
                                         CE. ON SCHEDULE OR ACTION TAKEN
Region
 Universe
BOY   Start
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
17
3
11
10
42
0
0
7
8
0
98
7
1
4
1
8
0
0
1
4
0
26
2
0
0
2
6
0
0
1
0
1
12
4
1
1
3
12
0
0
2
0
4
27
6
1
2
4
18
0
0
4
1
10
46
8
2
3
7
25
0
0
7
2
22
76
                                                                                OAR - 43
                                                                                   12/88

-------
88/21
frfr - H\fO
                    fiurc^odai 68 £0
suoTtpedsur 3ATq.Hinuino 'eiduiexa aoj
                           ur pa^JKxfeo: eq HTM 68  20 jo
                                 euo pa££>Bi ST amsesui
                                                                    Aq
                                                                    uo
1092
LIT.
80fr
m
SS
TIT
SZ.9T
9Z.
GOT
91
92
eiei
oz.
C6T
6L
L£
69
TfrA
8fr
09
IT
SI
6Z.Z.
£2
621
6C
81
62
e9fr
^2
Ofr
Z.
Z.
92C
0
^9
02
6
II
Z.02
21
tz
e
0
THUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                        (oi g\fircLiA svaav 11
MI saoanos asi
                               jo swoLiogasNi
                                                        H3HWnN   T£T  HVO

-------
                       OAR  136   SOo BOY SVs ADDRESSED;  STATIC SVs
                                  ON SCHEDUIE OR ACTION TAKEN
                                                fA/E-15)
Region
 Universe
BOY   Start
Quarter 1
 Target
 •Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
2
0
8
1
23
0
3
5
9
0
51
0
0
3
0
0
0
0
0
7
0
10
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
2
0
0
2
0
0
4
0
0
1
0
4
0
1
3
1
0
10
1
0
1
0
7
0
3
5
2
0
19
                                                                                OAR - 45
                                                                                   12/88

-------
88/21
9fr - HTO
              •aTpAb fiur^iodaa  68 £5
suoTrpadsur aAT^BTTUuno  'aiduiexa aoj
                            UT
                                               aq IT™ 68  20 jo pua Aq paqaicfcuoo
                                         auo pafi6B"[ ST acmsBeui sTip; uo
LZZ
0
91
91
0
3
m
se
12
e
e
frZT
0
6
IT
0
i
99
22
2T
2
I
2Z.
0
9
S
0.
0
Tfr
IT
8
I
0
Tfr
0
e
e
0
0
92
9
fr
0
0
•[BUOT^EN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
NI saoanos 2os
                               jo sNOiioaasNi jo
                                                                      HVO

-------
                       OAR  149   NESHAP BOY SIGNIFICANT VIOIATORS ADDRESSED;  IN
                                  COMPLIANCE. ON SCHEDULE OR ACTION TAKEN (A/E-20)
Region
 Universe
BOY   Start
Quarter
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1
2
12
4
4
13
1
0
0
1
38
1
1
7
0
0
2
1
0
0
0
12
0
0
1
0
0
2
0
0
0
0
3
0
0
2
0
2
4
0
0
0
0
8
0
1
3
3
2
8
0
0
0
0
17
0
1
5
4
4
11
0
0
0
1
26
                                                                               OAR -  47
                                                                                   12/88

-------
88/21
8fr - HVO
68 E5
  aoj
                                            aq TIP* 68 20 jo pua Aq
                                       suo pa££>ei ST aonsBsm sTtn. uo
9C8
LI
LQI
0
CT
OZT
iez
S2T
2^
COT
8fr
frSfr
z.
es
z
8
E9
801
6£
2fr
SZ.
S2
192
e
ge
2
t-
. ie
89
6£
82
8fr
e
821
0
LI
0
Z
21
Ofr
02
n
C2
0
"[EUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                           ogDDvi;  (HA saDanos
                             jo sNouogasm: ,10 naawnN   LSI

-------
                       OAR  162   REMAINING BOY SIGNIFICANT VIOLATORS ADDRESSED;
                                  IN COMPLIANCE ON SCHEDULE OR ACTION TAKEN (A/E-231
Region
 Universe
BOY   Start
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
5
10
21
52
51
25
10
8
8
0
190
4
2
4
7
9
7
2
1
3
0
39
0
2
2
7
6
5
4
1
0
0
27
0
4
5
13
12
12
5
3
1
0
55
1
6
6
25
20
15
6
5
2
0
86
1
8
11
40
30
18
8
8
3
0
127
                                                                                OAR - 49
                                                                                   12/88

-------

-------
             U.S ENVIRONMENTAL PROTECTION AGENCY
                      Office of Water

                      FY 1989GOCMS
DEFINITIONS AND PERFORMANCE EXPECTATIONS FOR THESE MEASURES ARE FOUND IN THE FY 1989
OFFICE OF WATER EVALUATION GUIDE

-------
                                       Proqram:
                  OFFICE OF WATER
                      FY 1989
               Public Water System Supervision
            OBJECTIVE
                         MFASUPF
SPMS CDDF   FREQUENCY
Ensure compliance with existinq
drinkinq water standards.
                                                                                                 I DW/F.-l     I
                                                                                                 I            I
IDENTIFYING SNCS

1. Report aaainst an annual tarqet, number of SNCs and the
   net. percent chanqe in the number of SNCs occurrinn fron    |
   the fourth ouarter of FY '1988 to the fourth ouarter of    |
   FY'1989, separately for the followinq nroups:              |
   a) micro/turbiditv/TTHM SMCs                               j
   b) chem/rad SNCs                                           j
   (Note:  data are laqqed for one quarter.)                  j
                                                              I
IDENTIFYING NEW EXCEPTIONS/RESOLVING NEW SNCS*                | DW/E-2

la. Report aqainst the "new" microbioloaical, turbidity, and
    TTFW (monitorirn) SNCs from 2 quarters aqo, the number
    which: returned to compliance; had a formal enforcement
    action taken aqainst them; or became exceptions this
    quarter. (Note:  n&ta are laqqed one quarter.)

Ib. Report aqainst the "new" chemical and radioloqical SNCs
    identified on April 1, 1988, the number vfriich: returned
    to compliance; had a formal enforcement action taken
    aqainst them; or became exceptions this quarter.
    (Note:  Hbta are laqned one quarter.)

RESOLVING EXCEPTIONS

1. Report the number and percent of exceptions identified
   throuqh the prior ouarter vtaioh have since returned to
   compliance, had a formal enforcement action taken
   aqainst them, or remain exceptions as of this quarter for:
   a) micro/turhidity/TTW exceptions
   b) chemical and radioloqical exceptions
   (Note:  Pata are laqoed one quarter.)
                                                                                                  HW/E-3
                                                                                                               0 1,2,3,4,
                                                                                                               0 2
                                                                                                               0 1,2,3,4
                                                                                                               0 2
            0 1,2,3,4
                                   *Identifyinq all exceptions in a sinqle measure is premised  OW ±
                                   unon requirinq Reqions to provide the system-specific        12/88
                                                           I.M 1 1 r\>-
                                                                    Ti Ho
                                                                                       Pvr>onf- i one

-------
88/ZT






fr'e'z'i o


fr'e'z'i o







S-3/WU


f-3/Ml

(•ja^aenD auo peDDci eae 64^1 :a:jON)
(•s\t-jja-jaa vd3 J°i 64 cp aucs aq:j 4JcxJaa TIP* W03O)
•\ejaueo sAatuo"44v 9*4^ ^q papn^ouoo sasyo \euiiaiao .jo
jaqunu aq4 (juy ' \ejauao sAaujO44\/ aq4 Aq t>apn\ouoo saseo
^IATO -jo jaqumu aq4 '\ejaua;) sAttuao^^v eU3 ^q t^lli
Aq t»l|j saseo ITAIO jo jaqwnu aq4 ' xeaauao sAaiuo:nv
a4^4S 04 paajajaa Suoi4D* UAIO jo aaquonu aq4 4^9* 'Z
(•^4^tu)^auo pabDui aae
[^404 aq4 txjy baa^ijo AOuao."icHiiB T£Pt§ VdJ J° J9qi^nu Le4°-4
'sjapjo aAi4KJ4aiuiuipy ^^ jo jaqiunu 1^404 aq4 4Jousti '\
AIIAIIJV iN^dDdOdNa lVd3G3d ONV 3IV1S 1V101 DNIdflSVaw









• bpjej.)Ut>-lfci -3a4t'« txii>juiJHJ
Lxinstxa miM aou^HUuco a^nsuy
                             uia^sAg
                                     6861 AJ
                                       JO 30 Id JO

-------
                          Proqram Area:
            OFFICE OF WATFR
                FY 1989
Drinkinq Water,  Underqround In-jection Control Proqram
            OBJFCIIVE
                   MFASURF
                                                                  SPMS (DDE   FRFOUFNCY
Issue fnderqround Iniection
Control (UIC) permits expedi-
tiously.
Assure the mechanical inteqrity
of existim wells.
Achieve and maintain hiqh
levels of compliance in
the UTC Prmram.
                                                         DW-2
  Track,  by Reqion,  ptroqress anainst quarterly tarq^ts for the  |  rw-1
  number  of UIP Class I,  IT, III,  airl V well  (as applicable)     |
  permit  determinations for exisfinq and new  wells made by FPA
  and  the number made by  primacy States.  (Report permit deter-
  minations for new  and for existinq wells and for each well
  class separately.)   Provide the  number of wells affected by
  these determinations.  (Note:  data are laqqed one quarter
  for  primacy  States.)

  Track,  by Reqion,  proqress aqainst quarterly tarqets for
  the  number rf rule authorized  Class IT wells that have had
  mechanical inteqritv tests performed by onerators and verified
  by the  State Director.   (Note: data are laqoed one nuarfer  for
  primacy States.)

|  a. Track, by -Renion, for nrimacv and for direct imnlementa-
|  tion States, the number of Class I, Ti, III, TV and V wells
j  found in SNC.  (Note: data are laqqed one quarter for
I  nrimacv States.) and

  b. Track, by Ren-ion, for nrimacv and for direct implementa-
  tion States  the percentaqe of  wells not considered SNT
  (under  UIC Proqram Guidance I5R) that failed Mir or exceeded
  iniection pressure limitations that have had a formal
  enforcement  action or returned to compliance within 90 days.
  (Note:   data are laqqed one quarter for nrimacv States.)

  Track by Reqion, proqress aqainst quarterly tarqets for the
  number  of wells inspected by F,PA and by nrimacv States.
  (Note:  data  are laqqed  one quarter for primacy States.)
                                                                    |0 1,2,3,4
|0 1,2,3,4
                                                                    JO 1,2,3,4
                                                                                                  PW/F-7
                                                                    0 1,2,3,4
                                                                                               OW-3
                                                                                               12/88

-------
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                             40 Jequaiu aqV \eJeugo
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-------
                                                      F^E
                                               Program;
                   OFFICE OF WATER
                       FY 1989
                       Ground Water
Protection
            OBJECTIVE
                          MEASURE
                            SPMS CODE   FREQUENCY
Promote risk reduction ettorts
and prevent the contamination
ot current or potential
drinking water resources
through wellhead protection
activities.
Track, against targets established tor each Region, the
number of States in which Regional initiatives are being
taken to assist States to develop and implement either a
Wellhead Protection (WHP) program or signiticant components
of a WHP program.
                            GW-1
0 1,2,3,4
                                                                                               OW-5
                                                                                               12/88

-------
                8/ZT
                9-MO
V'l'Z'T 0
                                                                    sa^is :jo jequinu  -
                                pue 's
                         \equamuoaiAue
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                                                                                                                      pue
            aaoo swds
                        aansvaw
aAixoarao
                                                  auiaen^sa  pue auiaew :uieabojd
                                                        6B6T  M
                                                   H3XVM d

-------
                                                     OTF]
                     OFFICE OF WATER
                         FY 1989
              Pjroqram:  Wetlands Protection
          OBJECTIVE
                          MEASURE
SPMS CODE   FREQUENCY
Wetlands Program
Protect the most important
wetlands and other special
aquatic sites.
Manage an effective S404
compliance/enforcement
program.
Track progress against targets for the number of strategic
initiatives started (resource plans (e.g. ADID), ecosystem
initiatives, enforcement initiatives, public outreach
initiatives, research initiatives, or state/local/tribal
initiatives). (Report by number and type; e.g. major and
minor).
                                Number of strategic initiatives completed.
Number of administrative compliance orders issued
this quarter

Number of administrative penalty orders issued
this quarter.

Number of civil cases referred to DOJ this
quarter.

Number of criminal cases referred to DOJ
this quarter.

Number of cases resolved this quarter
 WQ-2
 WQ/E-1
0,1,2,3,4
0,1,2,3,4


0,1,2,3,4


0,1,2,3,4


0,1,2,3,4


0,1,2,3,4
                                                                                                OW-7
                                                                                                12/88

-------
              88/ZT
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                                             i^JCxWns aje ^eqq jaquinu aqti Agpuapi
                                             (q)SQE§ Joj aouepinB vaa 01 butpjoooe
                                            (z) JO Buiao^TUoui (i) qBnoaq^ passasse
                                       saiiui ajoqs ,sa>je] ^eaao pue 'sa-[Tui  "[eqseoo
                                       Ajenqsa 'saaoe a^ei; 'sa"[Tiu meaa^s 30 jaquinu
                                   pue saipoqja^eM 30 jaqiunu aq^ Juoi6aa Aq
                                                                  qons paAoaddestp
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                        paainbaa sque:jnnod 30 siunouie/saojnos pue saa^ew  30
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                                         paqenieAa saaqew 30 abe^uaojad pue jaquinu
                                              A-paqaenb qsuieBe aqeqs Aq
                                                  oijioads aq^ A3puapi  'aanpaooJd
                          e 30 pea^sui 'paqdope aae eTja^Tao oijauinu o^ioads
                           •sueid uotqov 3^eqs ui siue^n^od OTXO:I 1110^3
                        Bufpaau se pa^iquapT sjaqeM asoqq ^03 udpaqpo
                            aq^ oq pandde aanpaooad e qBnojqq eijaqijo  oiaauinu  30
                       uoi^dope JO3 s^uauiaafnfcej aqq ^aui aAeq jo
                         (e)/.oe UOT:PBS aqq JGJ spjepueqs
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                                                      o^ squamssesse
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-------
                                                     OFFICE OF WATER
                                                         FY 1989
                                             Water Regulations and Standards
            OBJECTIVE
                           MEASURE
SPMS CODE   FREQUENCY
Ensure that State NFS
Management Programs are
implemented and that EPA
grant funds are used
effectively to increase
State NPS staffing, and
improve State NPS
Management and reduce NPS
loadings.
   Report  funding  source  used and progress by each State  in
|   meeting each milestone required  in  319(b)(2)(c).  Report
j   number  of  BMPs  installed or  implemented by each State
   category and subcategory.
WQ-7
Fourth
Quarter
                                                                                               OW-9
                                                                                               12/88

-------
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                                              Aq
              uoT^BZT-[eqTdeo ^HS ue papaaewe uaaq 3Aeq
     'aureu Aq 'sarjeqs 30 jaquinu aqq jog s^aBae^
                Ajjaqaenb qsuieBc ssaj5oad 'uoiBan Aq
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                     •uiej6oad (dHS) punj 6uiA"[OAaH
          qau (q) pue s^uBj6 uo^onj^suoo aogsAei^no qau  (e)
                                  ssajBojd 'uotBaa Aq  '>|oeai
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                                                                                6uio6-uo 30
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-------
                                            Proqram:
                       OFFICE OF WATER
                            FY  1989
                      Water  Enforcement and  Permits
            OBJECTIVE
                            MEASURE
SPMS CODE   FREQUENCY
Assess toxicity control, needs
and reissue manor permits in
a timely manner.
Assure NPDES permits are fully
in effect and enforceable.
Effectively implement approved
local pretreatment proarams.
  Track, aqainst  tarqets,  the  number of permits reissued to
  manor facilities durim  FY 89 (report NPDRS  States and
  non-NPDRS States separately).

  Identify the  number  of permits reissued and  the number
  modified durina FY 89 that reflect water ouality based
  assessments for toxics.  Of  these, report number that are
  Individual Control Strateqi-es (NPPRS States, non-NPDRS
  States;  report  maiors and  304(1)  listed minor separately.)
I  Identify, by  Tteoion,  the  number of pendinn evidentiary
I  hearina  requests  and  track, by Reqion, pronress aqainsf
j  quarterly taroets for the evidentiary hearinq requests
  pendinq  at  the  beqinninq  of FY 1989  resolved by EPA and
  for  the  number  resolved by NPDRS  States.
  Track, by  Raqion, aqainst quarterly  taroets, the number of:
  1) audits  of  approved  local pretreatment proqrams conducted by
  FPA and  the number  conducted by approved pretreatment States;
  and 2) approved  local  pretreatment inspections conducted by
  FPA and  the number  conducted by the  States for POTWs.
 WO-11
                                                                                                   WQ-12
           0 1,2,3,4
            0 1,2,3,4
WD-13
          I
            0 1,2,3,4
 WO-14
           0 1,2,3,4
                                                                                               OW-11
                                                                                               12/88

-------
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-------
                                            Program;
                      OFFICE OF WATER
                          t'Y L989
                    Water Enforcement and Permits
            OBJECTIVE
                          MEASURE
SPMS CODE   FREQUENCY
Achieve and maintain high levels
ot carpiiance in the NPDES
program, (continued)
Effectively enforce the
pretreatment program.
Identify compliance problems
and guide corrective actions
through inspections.
Report, by Region, the total number ot EPA Administrative
Orders and the total number ot State equivalent actions
issued; of these report the number issued to POTWs for not
implementing pretreatment..  Report the number ot Class I and
Class II proposed administrative penalty orders issued by
EPA for NPDES, pretreatment, and 402 wetlands violations.

Report, by Region, the active State civil case docket, the
number of civil referrals sent to the State Attorneys General,
the number ot civil cases tiled, the number ot civil cases
concluded, and the number ot criminal referrals filed in
State courts (OECM will report EPA referrals.)

Identity, by State, the number ot POTWs that meet the cri-
teria tor reportable noncompliance (RNC) and track by State
the number ot POTWs in that universe where action taken re-
solves the violation.  Report EPA and State separately tor
each action taken: technical assistance, permit/program
modification, or formal enforcement*  Report, by State, the
compliance status (RNC, resolved pending, resolved) of each
POTW in the universe as of the end ot the year.

Report, by Region, the number of pretreatment State civil
referrals sent to State Attorneys General, the number ot
criminal actions tiled in State courts, the number ot State
cases filed, and the number ot administrative penalty orders.
(OECM will report EPA referrals.)

Track, by Region, against targets, the number ot major
permittees inspected at least once (combine EPA and State
inspections and report as one number).
 WQ/E-8
                                                                                                   WQ/E-y
 WQ/E-1U
                                                                                                   WQ/E-11
 WQ/E-12
0  1,2,3,4
            0 1,2,3,4
O. 2,4
            0 1,2,3,4
0 1,2,3,4
                                                                                               nw-i

-------
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-------
                       ow
               # PUBLIC WATER SYSTEMS; INVENTORY AS OF
               9/23/88. FRD6 07 REPORT.FY02DB   (DW/E-1)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National











2.533
4.630
5.761
10.999
8.448
8,878
4.115
3.032
5,451
4.848
58.695
-
—
—
—
—
—
—
—
—
—

-
—
—
—
—
—
—
—
—
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-
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—
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—
—
—

                                                                                       OW - 15
                                                                                       12/88

-------
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-------
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               NET % CHANGE IN HJBUC
               SNC FOR CHEM/RAD  (FOR 02.90)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National











0
0
0
0
0
0
0
0
0
0
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25
20
5
10
10
10
10
10
10
43
10 - 25 *
* This measure tracks percent change.
  on Regional numbers.
                     For the Nation, percent change will be between 10% and 25% depending
                                                                                       OW - 17
                                                                                       12/88

-------
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-------
                       cw
          39
STATES UIC CLASS I.II.III.V WKT.T. PERMIT
DLTKKMINaTIONS-NEW & EXISTING     (DW-1)
Region
Universe
  Quarter 1
   Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
662
1279
2100
9792
23260
86160
23568
13449
11588
31281
203139
55
6
27
105
1.073
2.939
488
138
650
72
5553
17
14
7
38
168
1.026
102
53
302
10
1737
34
28
14
80
287
2.055
199
96
404
20
3217
51
41
21
122
410
3.083
296
143
656
41
4864
                                                                                       OW -  19
                                                                                       12/88

-------
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-------
                       cw
          42
STATE EXISTING MEGHAN. INTEGRITY TESTS
dASS II WRTTfi (TAGGED ICO        fDW-21
Region
Universe
  Quarter 1
   Target
 Quarter 2
Cumulative
  Target
 Quarter 3
cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
734
2008
18535
83379
16021
8204
10769
473
140123
0
0
0
12
500
11,940
2.200
586
3.000
200
18438
0
0
0
10
599
5.099
550
98
900
20
7276
0
0
0
20
1.286
9.232
1.120
273
1.800
40
13771
0
0
0
30
1.784
13.461
1.812
521
3.000
60
20668
                                                                                       CW - 21
                                                                                       12/88

-------
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X
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-------
                       cw
          52
UIC WFT-Tfi INSPECTED BY STATES  (IAG 1Q)
	(DW/E-7)
Region
Universe
  Quarter 1
   Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
662
1279
2100
9792
23260
86160
23568
13449
11588
31281
203139
158
43
350
1.162
6.865
26.350
5.300
3.989
4.864
214
49295
93
13
95
291
2.189
8.948
1.185
1.337
1.500 .
47
15698
188
26
165
622
3.319
17.283
2,463
2.725
3.000
85
29876
281
39
260
948
4.201
26,311
3.772
4.667
4.500
160
45139
                                                                                       OW - 23
                                                                                       12/88

-------
  88/ZT
VZ - MO
81
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X
XI
IIIA
IIA
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-------
                       cw
          92   FINAL EIS ISSUED FOR OCEAN DUMPING
                                  SITES
                                                 fWCKL)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National











0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
2
0
0
1
1
4
0
1
0
0
0
3
0
0
1
2
7
0
1
0
1
0
4
0
0
1
3
10
                                                                                       OW - 25
                                                                                       12/88

-------
  88/21
9Z - MO
81
fr
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0
0
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0
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0
6
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SI
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I
0
0
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0
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0
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0
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0
8
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0
0
0
0
0
0
0
0
8
0











XEUOT3.EN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                    (I-QW)   SH03
Disaa aus swidwna wvaoo   ee

-------
                                                                                      12/88
                       CW
          96
WETLANDS STRATEGIC INITIATIVES STARTED
	fWQ-2)
Region
Universe
  Quarter 1
   Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National











0
1
1
0
1
0
0
1
1
0
5
0
1
1
0
2
0
2
1
1
0
8
1
1
1
0
3
0
2
1
1
0
10
1
1
1
1
3
1
2
1
1
1
13
                                                                                       OW - 27
                                                                                       12/88

-------
  88/21
82 - MO
LZ
0
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V
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fr
fr
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—
—
—
—
—
—
—
—
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—
—
-
—
—
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99
fr
L
9
fr
S
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8
9
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I^UOT^BN
X
XI
IIIA
IIA
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A
AI
III
II
I
                                    isn; SOIXQL HCH sens
                                                           80T

-------
                       CW   109   STATES MTG REORMNTS FOR ADOPT'N OF NUMER
                                  GRIT VIA NARRAT PROCED FDR TOXICS fWQ-3)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
6
4
6
8
6
5
4
6
7
4
56
—
—
—
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—
—
—
—
—

0
0
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0
0
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0
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—
—
—
—
—
—
—
-
-
—

0
0
1
0
1
0
0
5
0
0
7
                                                                                       OW - 29
                                                                                       12/88

-------
  88/2T
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89
699
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201
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X
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IIIA
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                                                               ST.TMT.S #    oil   MO

-------
                       CW   111
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
6
4
6
8
6
5
4
6
7
4
56
0
0
0
0
0
0
0
0
0
0
0
6
4
6
8
6
5
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6
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56
6
4
6
8
6
5
4
6
7
4
56
6
4
6
8
6
5
4
6
7
4
56
                                                                                       OW - 31
                                                                                       12/88

-------
88/21
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99
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99
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0
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9
9
8
9
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X
XI
IIIA
IIA
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A
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III
II
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                                                             MD

-------
                       CW   116   OMJIATIVE NET OUTIAYS FOR CONST.GRANTS
                                  & STATE REVOLVING FUNDS IN 100K  (WQ-8)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National











493
1.176
973
660
1.301
458
320
209
627
178
6395
945
2.373
1.771
1.375
2.436
989
576
350
1.128
310
12253
1.328
3.589
2.624
2,142
3.685
1.578
864
531
1.693
534
18568
1.780
4.959
3.594
2.930
5.267
2.117
1.195
836
2.299
826
25803
                                                                                       CW - 33
                                                                                       12/88

-------
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-------
                       CW   118   NET OUTLAYS IN 100K FOR STATE REVOLVING
                                  FUND (SRF) PROGRAM	(WQ-8)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National











8
34
7
12
0
258
0
47
0
0
366
24
41
42
87
0
539
2
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179
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11
110
0
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1397
145
170
152
312
238
1.117
33
176
6
0
2349
                                                                                       OW - 35
                                                                                       12/88

-------
  88/ZT
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-------
                       QW   120   CONSTRUCTION GRANTS PROJECTS ADMIN. COMPL
                                  (STEPS 3,2&3.7.MAR.CSQ,PL84-660) fWO-10)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
107
191
230
205
302
145
131
113
112
49
1585
12
27
25
38
47
16
13
25/12 *
22/11 *
3
228
27
53
65
59
92
38
34
43/21 *
49/24 *
6
466
47
89
116
95
142
57
52
74/36 *
77/38 *
11
760
75
123
165
120
178
75
81
113/55 *
112/55 *
27
1069
* HEADQUARTERS AND THE REGION HAVE NOT REACHED AGREEMENT ON THESE NUMBERS.
  00/00 REPRESENTS HEADQUARTERS AND REGIONAL NUMBERS RESPECTIVELY.
                                                                                       OW - 37
                                                                                       12/88

-------
  88/21
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-------
                       OW   124   NPDES PERMITS REISSUED TO MflJOR FACIIS.-
                                         	(WO-11)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
52
143
147
379
314
16
100
73
124
44
1392
11
21
23
40
27
0
15
10
15
11
173
30
46
49
100
55
3
35
20
30
19
387
37
70
75
170
80
5
60
40
46
36
619
50
120
131
309
296
14
86
73
99
43
1221
                                                                                       OW - 39
                                                                                       12/88

-------
  88/ZI
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-------
                        QW   136   PENDING EVIDENTIARY HEARING REOUESTS-
                                      3LVED BY STATES	fWO-13)
 Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
4
1
115
10
31
0
1
4
3
0
169
0
0
0
0
5
0
0
0
0
0
5
0
0
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8
0
0
0
0
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8
0
0
0
0
15
0
0
0
0
0
15
0
1
43/0 *
4
21
0
1
4
1
0
75
* HEADQUARTERS AND THE REGION HAVE NOT REACHED AGREEMENT ON THESE NUMBERS.
  00/00 REPRESENTS HEADQUARTERS AND REGIONAL NUMBERS RESPECTIVELY.
                                                                                        OW - 41
                                                                                        12/88

-------
88/21
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-------
                       QW   139   INSPECTIONS OF IDCAL FREIREMMENT IKOGS.
                                  BY EPA (OMJIATTVE)	(WQ-14)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
62
57
91
35
90
96
16
39
120
15
621
2
1
12
4
2
12
2
5
4
4
48
12
6
24
12
4
32
2
10
8
7
117
17
11
45
20
7
52
2
15
12
11
192
24
20
72
31
10
76
4
30
41
15
323
                                                                                       OW - 43
                                                                                       12/88

-------
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-------
                       CW   143   INSPECTIONS OF IDCAL FREEREATMENT HROGS.
                                  BY STATES (OMJIATIVE)	(W3-14)
Region
Universe
Quarter
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
13
22
46
361
235
28
61
13
1
28
808
2
2
4
56
50
4
14
2
0
0
134
13
7
12
119
95
8
24
4
10
4
296
20
12
28
200
150
12
35
6
20
6
489
38
16
38
278
250
20
55
10
42
22
769
                                                                                       CW - 45
                                                                                       12/88

-------
88/21
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-------

-------
       U.S ENVIRONMENTAL PROTECTION AGENCY
Office of Solid Waste and Emergency Response
             FY 1989 GOCMs

-------

-------
                                      OFFICE OF SOUP WASTE AND EMERGENCY RESPONSE
                                                        FY 1989
                                                  Program;  Superfund
            OBJECTIVE
                         MEASURE
SPMS POPE   FREQUENCY
Identify and assess uncontrolled
hazardous waste sites in a
timely manner.
Focus removal action on the
most serious incidents that
require Federal Government
participation and leadership.
Implement an integrated program
that effectively utilizes both
Fund resources and PRP
participation to support and
implement RI/FS activities.
Number of sites with Completed Preliminary Assessments  (PA)_/
Year to Date.

Number of sites with Completed Site Inspections (SI)._/
Year to Date.
Number of First Removal Starts at NPL sites._/
Report against combined target for Fund-financed and PRP.
Year to Date.

Number of Subsequent Removal Starts at NPL sites._/
Report against combined target for Fund-financed and PRP.
Year to Date.

Number of NPL sites with Removal Actions Completed where
additional Removal or Remedial work may be necessary.

Number of NPL sites where Completed Removal Action is the
the basis for deletion.

Number of NPL sites where the First RI/FS has been Started.
Report against combined target for Fund-financed and PRP._/

Number of NPL sites where Subsequent RI/FS has been
Started.  Report against combined target for Fund-financed
and PRP._/
                                   *   Ihis measure requires Regional targets.
                                   _/  Definition at end of program measures.
S/F-1*


S/F-2*



S/C-3 (a) *



     (b)*



     (c)


     (d)


S/C-4 (a) *


     (b)*
Q 1,2,3,4
By Reg.

Q 1,2,3,4
By Reg.
Annual
target
by Regs.
Q 1,2,3,4
By Reg.
                                                                                                               OSWER - 1

-------
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                 u&rsaa TBTpawan aiau/4 saq.ts
                                                  TdM
                                                  TdN
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paqoa^as satpauiaH TEUTJ PUB
                                                             uaaq
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                                                  3.0
                                                                •urejficad uoiqoruq.suoo
                                                                                   B
                                                                 u&rsap
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sasnooj q.BtR. qaojja pung^radns
                  UB
             3QCO SWIS
                                    aansvaw
                                                   purgoaons   r
                                                         686T M
                                                         ONY aisvw anos jo

-------
                                       OFFICE OF SOUP WASTE AND EMERGENCY RESPONSE
                                                         FY 1989
                                                   Program;  Superfund
            OBJECTIVE
                         MEASURE
 SIMS CODE   FREQUENCY
Complete cleanup and delete
sites from the NPL.
Number of NPL sites with on-site Remedial Action work
started post-SARA. Report against combined target._/
10-16-86 to Date.

Number of sites where the NPL Deletion process has
been initiated._/  Report on both Fund financed and
PRP-financed NPL deletions.  Year to date.
                                    *   This measure requires Regional  targets.
                                  _/   Definition at end of program measures.
                                                                                                 S/C-9*
S/C-10*
             Q 1,2,3,4
             By Region
Q 1,2,3,4
By Region
                                                                                                            OSWER - 3
                                                                                                              12/88

-------
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       uoT6aa aq^ Aq paATaoaj uaaq ssq ^aodaa uoj^oadsui SuTuaajos g (T  suaqM pa^a^dmoo ST  is V  *s,is
BuTuaajos Apjo sepnfouj ajnsBaui STUJ, -  (IS) uoj^oadsui
                                                                          sa^js go jaqmnN
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(^ PUB .'jfjOM uoT^Bn-[BAa a^TS aaq^ang q^TM paaoojd o^ aaq^aqM uo  apsui uaaq ssq uojsToap B
(£ ijBTOTggo ~[BuoT6aa a^BTJdojddB aq^ Aq paAOjdds PUB pawajAaj uaaq SBq ^jodaj vd eq^ (Z
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                                                                                                              T-J/S
                                                   6861
                asNOdsaa
                                                   QNV aisvM anos

-------
                                OFFICE OF SOLID t&STE AND EMERGENCY RESPONSE
                                                   FY 1989
                                      SUPERFUND DEFINTIONS (Continued)


(b)   Number of Subsequent Removal  Starts  at NPL Sites -  Number of National  Priorities  List (NPL)  sites
     (Final and Proposed)  where  on-site removal activity has  begun and there has been  prior on-site  removal
     activity by the Fund or PRP.   This is a reporting measure only.

     Fund-Financed;   A Fund Removal counts toward  this target when: 1) The  Action Memorandum has  been
                     approved by the OSC, RA,  or AA;  2)  a contract has been signed  for an  EPA or
                     USCG on-site  removal;  3)  an obligation for the removal has either been recorded
                     in the Financial Management System  (FMS)  or has been recorded  and documented in
                     CERCLIS or  when CSC  activates $50,000; 4) there is current or  previous onsite
                     Fund-financed or PRP Removal  activity; and 5) on-site  removal  work has begun.   The
                     date the on-site work began is the  start date for the  removal  action.

     PRP-Financed;   A PRP Removal counts toward this measure when: 1) there has been  prior Fund-financed
                     or PRP removal activity at a  site,and  2) there is an  Administrative  Order  (Unilateral
                     or On Consent), or a Consent  Decree or judgment.   The  date the on-site work  began
                     as entered  in CERCLIS will be considered the start date for the PRP Removal.  If
                     the PRP does  not comply with  the Unilateral Order, credit is not  given.  Where  a
                     PRP is in substantial non-compliance, credit will be withdrawn.

     Per S/C-3(a) and S/C-3(b),  if a PRP  takes over a Fund action (or  the Fund takes over  a PRP action)
     after on-site removal work  has been  started,  the initial start date and lead shall be maintained,
     but the completion shall be credited to the program assuming the  work. Site status  (NPL or  Non-
     NPL) will be determined by  the status indicated in  CERCLIS when accomplishment reports are pulled.

     Site status (NPL or Non-NPL)  will be determined by  the status indicated in CERCLIS when
     accomplishment  reports are  pulled.

(c)   Number of NPL Sites with a  Completed Removal  Action

     Fund-Financed;   A Removal Action is  completed when: 1) a Removal  Action meets  conditions specified
                     in the Action Memorandum, even if the OSC determines that additional  response
                     work may be necessary;  and 2) the  OSC demobilizes the clean-up contractor.

     PRP Financed;   A Removal Action is  complete  when the Region has  certified through CERCLIS by
                     entering a  completion date that Potentially Responsible Parties have
                     completed a Removal  Action fully meeting the terms of  an  Administrative Order
                     (Unilateral or On Consent), Consent Decree, or a  judgment; even if the OSC
                     determines  that additional removal  or remedial work may be necessary.

-------
9 - H3MSO
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                     o 'Sd 'IH se JQJ uoT^e6i-[cp ^saig  go  a^ep aq^ SB pauigap ST ^as^s paouButg-punj aqj,
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                    e ^onpuoo o^ joqea^sTujuipv TeuOT5ea  aq^ Aq peuBjs uaaq ssq ^uatuaajEv
                       B ao '(QWDd) UOTSTATQ ^uatuaSBUBW  S^OBJ^UOO pue ^uamaanooad aq^ Aq
        pauBts uaaq ssq ^OBJ^UOO B aaq^Tg  (\  :uaq« pa^unoo ST ^aB^s SJ/IH uKaBo^d punj ^   : paouBUTj-purxa
                                                            B A^TAT^OB S.VIH JOTad ou uaaq ssq
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                       50 aaqumu IB^O^ eqi  -  pa^aB^s uaaq seq 33/IH ^SJTJ aq^ aaaqM saqjs IdN 30 jaqumN
                                                                uaaa SBH ssaoood uo-paiaa idN
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        03 ^ua^ui go aoT^oN B (z PUB  'SITDH3D UT  a^Bp uo-paidujoo B Bujaa^ua qBnooq^
                 qBq:} pajgy^aao ssq uojBaa  aq^ PUB '^uauiBpnC jo aajoaa ^uasuoo
             uo JO i;eaa}B-[Tun) aapoo  aA-pejQSTUTiupY UB go suua^ aut> aapun UOT^OY TeAOUraH
                 pa^ajdiuoo ssq dHd V  (T  suaqM uo-par_ap jog Apsaa PUB pa^aidmoo ST a^TS Y    :paouBUTj-dad
                                   TeAOlU9H  e  uodn pasBq aq ^snui uof^a^diiDO aqi
                      UT paqsTjqnd ST  a^js aq^  a^afep o^ ^ua^ui go aopON B (£ ipuB  '
         uaaq aABq umpueaoiraw UOT^OY aq^ UT  pa-rgjoads SUOT^TPUOO (z  'ao^oBj^uoo dnuBajp
                                                                                            _
                sazTi;Tqouj©p 330 aqx  (I   :uaqM uoj^ajap jog Apsaa PUB pa^axduco ST a^js Y  ipaouBUTj-pury
                                                   SNOIINIJ3Q
                                                    686T M
                                          ADwaoaawa QNY SISYM anos  jo
                                                                       Jog Apsan a^e ^BU^ pa^aiduKJO sa^TS  (p)

                                           aq^  BuT^np AaoBa^BO sjqq aapun aouo AT;UO pa^unoo  aq ABUI a^js Y

-------
                                OFFICE OF SOLID VMSTE AND EMERGENCY RESPONSE
                                                   FY 1989
                                     SUPERFUUND DEFINITIONS  (Continued)


     PRP-Financed;    A PRP lead RI/FS Start occurs when an Administrative Order on Consent is
                     issued or a Consent Decree is referred to Headquarters or the Department of
                     Justice (DOJ)  for a RI/FS, and there has been no Fund obligation and no previous
                     settlements for:  RI,  FS,  or RI/FS (see above).   The start date is defined as the
                     last signature date by the appropriate official  or party (e.g., the RA, DOJ,  or
                     private party  on the Administrative Order on Consent), or the date of referral to
                     Headquarters of a Consent  Decree for the PRP to  conduct the RI/FS.  If the PRPs
                     are performing the RI/FS under a State Order or  comparable Enforcement document
                     and the site is covered by a: State Enforcement  Cooperative Agreement, Superfund
                     Memorandum of  Agreement (SMOA), or other EPA/State agreement; credit will be  given based
                     on the date the State  order is signed by the last appropriate official or party. (If
                     there is a Settlement  for  multiple operable units, the start date for the first RI/FS
                     would be the last signature date by the appropriate  Federal agency or party. ) The
                     appropriate dates must be  recorded in CERCLIS.

     PRP-financed RI/FS 's include:  Responsible  Party(RP), Mixed Funding (MR), and Responsible Party
     under State order with Federally funded oversight (PS).

     A shift between a Fund, or PRP RI/FS,  can  occur when there has been  a Fund obligation, and work
     has not proceeded beyond the RI/FS Work plan approval stage.  If a PRP takes over a RI/FS before or
     at this juncture, the RI/FS lead at this site should be changed  from the Fund to PRP.  If the PRP
     begins the RI/FS and it is subsequently taken over by the Fund the same criteria apply.

(b)   Funding or Settlement for Subsequent RI/FS at NPL Sites - Sites  at which there have been previous RI/FS
     activity by the Fund or a PRP  and there is to be a Second or Subsequent RI/FS.

     Fund-Financed;   A Fund Program subsequent  RI/FS start is counted when: 1) Either a contract has
                     been signed by the PCMD or a Cooperative Agreement has been signed by the Regional
                     Administrator  to conduct a RI/FS; and 2) obligations have been recorded and
                     documented in  CERCLIS  as of the end of the reporting period.

     The Fund-financed start is defined as  the  date of first obligation for a: RI, FS, or RI/FS at a site.
     Obligations for forward planning activities, conmunity relations planning and/or similar project
     support activities do not constitute a RI/FS start. Fund-financed RI/FSs include: Federal (F),
     State (S), State-Enforcement (SE) and  in-house (EP) lead projects, as these leads are used in the FY 1989
     SCAP Manual.

-------
   ttB/C L
8- H3MSO
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                            QOH 3q3 s:>uasaadaa w ao v
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                       Aq a^Bp aan^BuSTs ^SBI aqq SB paujgap ST a^Bp gaB^s aqi
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                                                  686T
                                aswodsaa AowaoaawH QNV axsw anos jo

-------
                           OFFICE OF SOLID
                              ITE AND EMERGENCY RESPONSE
                                              FY 1989
                                 SUPERFUND DEFINITIONS (Continued)
Fund Financed;  Sites where an obligation has been made under contract,  Inter-Agency
                Agreement (IAG), or Cooperative Agreement, to conduct the First Remedial
                Design on site.  Obligations for design assistance or technical assistance do
                not constitute a Remedial Design Start.  The obligation must be recorded and
                documented in CERCLIS at the end of the reporting period.  Fund financed
                designs include: Federal (F), State (S), State Enforcement (SE) and in-house (EP)
                lead projects as these leads are used in the FY 1989 SCAP Manual.

PRP-Financed;   Credit for any first RD start is given when one of the following (as recorded
                in CERCLIS) occurs: 1) Pursuant to a Enforcement settlement document, the
                date on which the PRP(s) award a contract to conduct the First Remedial
                Design at the site; 2) Pursuant to an Enforcement settlement document and
                in situations where the PRP(s) will perform the design (in-house), the date
                of the RD notice to proceed; or 3) Where the PRP(s) have performed the RI/FS
                under a State Order or comparable Enforcement document and the site is covered
                by State Enforcement Cooperative Agreement and EPA has approved the
                selected remedy, credit will be given based on the issuance of a State Order for RD
                (or RD/RA) or, if the RD is covered by a pre-existing State Order, the RD
                Notice to Proceed date.

PRP-financed designs include Responsible.Party (RP), Mixed Funding (MR)  and Responsible Party
under State order with Federally funded oversight (PS).

(b)  First Funding, or PRP Contract Award for Final Remedial Design at NPL Sites
Fund-Financed:
PRP-Financed:
Sites where an obligation has been made under a contract, IAG or Cooperative
Agreement to conduct the Final Remedial Design at the site.  The obligation
must be recorded and documented in CERCLIS as of the end of the reporting
period. The Fund-financed category consists of:  Federal, State, State
Enforcement and In-house; as these leads are used in the FY 1989 SCAP Manual.

Credit is given when there are no more RDs scheduled at a site, and one of
the following (as recorded in CERCLIS) occur: 1) Pursuant to an enforcement
settlement document, the date on which the PRP(s) award a contract to conduct
the Final Remedial Design at the site; 2) Pursuant to an enforcement
settlement document and in situations where the PRP(s) will perform the design
(in-house), the date of the RD notice to proceed; or

-------
 OT - a3MSO
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                                                       IdN ^B UOT^OV iBTpauiea ^sajj aog Bujpunj ^sajj   (e)

                                          uaaq seq A^TAT^OB  (va)  OOT^OY TBTpauiaa aaaqw sa^TS idN go aaqumN      L-D/S
                                              •suSjsaa  iBTpauiaa  TBUTJ pue ^saTj se pa^aodaa pue pa^aSae^  aq
                  Pinoqs 'uSTsaa yeTpauiaa TBUTJ aq^ sa^n^T^suoo osie u6Tsaa TBTpauiaa ^sajj aq^ aaaqM
                                                    •(Sd)  ^q6"fsaaAO papung A^TBaapaj MITM aapao a^B^s aapun
                 aiqjsuodsaa pue '(aw) Bujpury paxjw  '(dH) A^aed aiqTsuodsea :apn-[ouT suSjsap paoueujg-dad
                                                •a^ep paaoood  o^  aoj^oN da 9M3 'aapao
6uT^STxa-aad e Aq paaaAoo ST oa aiR gT 'ao  (va/oa ^o) oa aog  aapao a^B^s B go aouenssT
         uo paseq ueATB aq HTM ^Tpaao 'Apauiaa  pa^oaies aq^ paAoadde seq Vd3 pue
           aAT^eaadooo ^uauiaoaogua a^e^s B  Aq paaaAoo ST a^js aq^ pue ^uaumoop ^uatuaoaogus
             axqeaeduioo ao aapao a^e^s B aapun  SJ/ia SLR paunogaad aAeq s.dad 9^ aaaqM (£
                                                                 QNnja3dnS
                                                      686T  Aj
                                   3SNOdS3a AON30H3W3 QNV SLSm QIIOS JO

-------
                                     OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE
                                                        FY 1989
                                           SUPERFUND DEFINITIONS  (Continued)


          (c)  First Funding for Final Remedial Action at NPL sites

          Sites where an obligation has been made under a contract, IAG or Cooperative Agreement to
          conduct the final construction project at a site.  The obligation must be  recorded and documented
          in CERCLIS as of the end of the reporting period.  Only  Federal and State  lead projects are
          included in this category.

          (d)  Final Remedial Action by PRPs at NPL Sites

          Sites where no additional RI/FS, RD, or RA work is scheduled.  Credit for a Final RA Start is
          given when one of the following occurs, and has been recorded in CERCLIS:  1) The Final RD is
          completed under terms of an RD/RA Settlement.  The date on which EPA approves the RP's design
          package and enters the date into CERCLIS determines the quarter in which  the RA start is counted.
          2) The final RD is completed under terms of a Section 106 Judgment or Order which includes RA
          work.  The date on which EPA approves the RP's design package determines  the quarter in which
          the RA Start is counted.  3) The RD is completed under  a State order or comparable Enforcement
          Memorandum of Agreement (SMOA), and EPA has approved the Remedial Design  package, credit will
          be given for a Remedial Action start based on the date  the design package was approved by EPA.
          Sites where the first Remedial Action (RA) also constitutes the final RA, should be targeted
          and reported as both First and Final RAs.  4) Inhere the Fund has completed the RD and the PRPs are
          either in compliance with a Unilateral Administrative Order (UAO) or have reached settlement for the RA.
          The date of compliance with the UAO, or the date the Consent Decree is referred to HQ or DCJ (as entered
          in CERCLIS), will be the basis for credit.  Vhere the PRP is in significant non-compliance with the UAO,
        ,  credit will be withdrawn.

          ** Combined (Fund and PRP) quarterly and annual targets will remain constant throughout the fiscal
             year.  However, in the case of a PRP takeover at a targeted site, a corresponding PRP target
             increase, Fund target decrease will occur automatically.  Quarterly targets will not be amended as a
             result of a take over.

S/C-8     Number of NPL Sites where All Remedial Implementation has been Completed

          Number of sites where all construction for operable units and final construction inspection have
          been completed, and the Regional Administrator signs an interim or final  Superfund Close-out Report which
          summarizes the site condition and construction activities and demonstrates that the NCP criteria for
          deletion have been met or that the only remaining activity is Long Term Response or performance
          monitoring, and the appropriate data has been recorded  in CERCLIS.   The date the interim or final
          Superfund Close-out Report is signed is the date of the Final Completion.

-------
     OO/ O L

Zl - H3MSO
                                                                             leipetLBH Jo  feAOiuaH  e
        uo paseq ST ssaooad uoi^axep am  •ae^siSea Teaapaj aq} ui paqsyiqnd ST e^is eip  e^a^ap 03
      go aoi^oN e uaijM idN ay^ uo sa^ts paoueuig da -^o paoueuij-punj ^e pa^eitjTUT ST ssaooad uoi^aiap am
                                                  uaaq seq ssaoo^d uoi^axaa IdN aqi aaaqM sa^Tg  go jaqmnN    OT-O/S
        •aojog >(J[OM UMO s^i qiiM uoi^oe ^uaxeAinba ua>(B^ seq dHd.sq} aaaqM ao  '
               :pejQuoo Vd3 ue o^ ^ua"[BATnba ST qoTqM'uoT^oe "[eojsAqd snonuT^uoo pue
                              un5aq seq dHd sq^ a^aqM (snOHSD UT papjooaa se) sa^TS    rpaoueujj-dad  (q)
                                        *986T '9T Jaqotjoo 'VHVS 9q^ 30 ^uauqoeua
        UOT^OV TeTPamaH paoueujg-punj a^eT^TUT o^ ^oea^uoo e papoewe seq
        go neaang ao '303 atR 's^e^s e 'Vd3 sq3 a^aqM (snDHHD UT pap^ooaa se) sa^js   :paoueuTj-punj  (e)
                                                         UOT^DV T6!?9111^ 9^TS-uo q^TM  saqjs idN jo aequmN     6-0/S
                                                    686T
                                  3SNDdS3H ADN33aaW3 QNV 31SVM QIIOS JO

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                                      OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE
                                                        FY 1989
                                          Program Area:  Superfund Enforcement
            OBJECTIVE
                         MEASURE
SFMS POPE   FREQUENCY
Achieve and maintain maximum
levels of clean-up through
removal enforcement
Achieve maximum levels of
reimbursement of Trust Fund
monies expended in site clean-
up.
Sites with Administrative Orders for Removal Action

Report sites with an Administrative Order  (Unilateral or
Consent) for Removal Action signed and issued by EPA within
the fiscal quarter. _/

  (a) NFL
  (b) Non-NPL

Cost Recovery Referral Actions

Target and report actions for Civil Referrals greater
than or equal to $200,000. _/

  (a)  Section 107 Removals, RI/FSs, and RDs.
  (b)  Section 107 Remedial Actions
  (c)  Section 106/107 Removals, RI/FSs, and RDs.
  (d)  Section 106/107 Remedial Actions
                                   Cost Recovery Settlements Referred/Orders Issued

                                   Report the total amount of dollars resulting from
                                   cost recovery achieved through: litigation, settlements,
                                   administrative orders, and oversight costs.
                                   _/ See Definitions
                                   *  Indicates a targeted activity
S/E-1
  (a)
  (b)

 S/E-2
                                                                                                     (a)*
                                                                                                     (b)*
                                                                                                     (c)
                                                                                                     (d)
                                                               S/E-3
Q 1,2,3,4
By Region
Q 1,2,3,4
By Region
           Q 1,2,3,4
           By Region
                                                                                                            OSWER - 13
                                                                                                            12/88

-------
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                                       sis fiurusajos jo "[BAOidiB acg U3AT6 ST
        suoT^oeosui
                              pa^9-[cnuco
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                                 (svdj  s^uauissassv

                            Aq pamsBeui acre
                            SIR ur
                                                                        fxrcMOTjoj
                                                                                  aoj
                                                            (JJJ
                            (T) (^) ZZ1 PUB /.oi uoT^oes oepun Aauoui punj q.srui, jo
                                     rtea aoj sapTAcad q.BiR sjai ^RT
                                               ue paq.noaxa SBII uoTfiaa
                              Ts aoj 'SUOT^OB aAT^Ba^sTUTUipB ^rodaa pus
                                                        AoaAooeH
                                       UT daa) soapoo
                       5  (aaooaa q.uasuoo)^uauraT^9S IRTM STBiiajaa 901 uoT^oas   (q)
                                                                     901 uoT^oas   (B)
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                                                             -[Baapa.1
                                        jo dn-UBaio pue 'q.uautssassB
           aaci) swis
                                                                                    aAiioarao

-------
                          OFFICE OF SOUP WASTE AND
                                     FY 1989
                             Program Area;  Superfund Enforcement
OBJECTIVE
MEASURES
SIMS POPE   FREQUENCY
                       For Federal Facilities on the NPL or Proposed for the NPL

                       Target and Report Inter-Agency Agreements(lAGs)

                       Credit is given fpr lAGs signed at NPL or proposed NPL sites
                       for a RI, FS, RD, RA or RD/RA only. Credit is given for any
                       of the following: A signed IAG for a RI,  FS,  RD,  RA or
                       RD/RA only;

                            -  Issuance of a RCRA Section 3008(h)  Corrective Action
                               Order
                            -  Referral of a CERdA Section 106 Administrative
                               Order to the Department of Justice (DOJ)  for
                               concurrence;
                            -  Issuance of a RCRA Permit addressing all  releases
                               and all CERCIA requirements; or,
                            -  A formal referral has been made to the Assistant
                               Administrator, OSWER, for dispute resolution.

                       A site can only receive credit once under this measure

                      Selection of Remedy at Federal Facilities

                       (a)  Target and report the First Record of Decision (ROD)
                            at FF sites on the NPL or proposed for the NPL where the
                            initial ROD has been signed by the Regional
                            Administrator or the Assistant Administrator for OSWER.
                        _/ See Definitions
                        *  Indicates a targeted activity
                                      S/E-8*
                                      S/E-9

                                         (a)'
           Q 1,2,3,4
           By Region
           Q 1,2,3,4
           By Region
                                                                                               OSWER -  15
                                                                                               12/88

-------
     88/21
91 - H3MSO
                                                                              S9S
                                                                               •unfiaq
                5(aoM VH aq.TS-uo snonur^uoo pue
                                                                         eaaqw
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ps^re^s
Yd 93-TS-UO
                            TdN
                           acmsBaui fiur^aodai ST sjm
                         aoa pau&ts
                                                                                 (q)
                                                                 686T
3SNCHS3H
                                                   ONV
                                                                                 JO SDLiJO

-------
                               OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE
                                                 FY 1989
                                    SUPERFUND ENFORCEMENT DEFINITIONS


S/E-1       Sites with Administrative Orders for Removal Actions

            A Section 106 Administrative Order for a> Removal Action is counted when the order (Unilateral
            or On Consent) has been signed and issued by EPA within the quarter and entered in CERCLIS.
            Credit is given for one order per site when multiple orders are issued for a Removal Action
            at a single site.  Excluded from this measure are Access Orders. This is a reporting
            measure for NFL and Non-NPL sites.

S/E-2*      Cost Recovery Referral Actions

            Target: (a) Section 107 Removals, RI/FSs,  and RDs (b) Section 107 Remedial Actions (RA).
            Report: (c) Section 106/107 Removals, RI/FSs, and RDs (d) Section 106/107 RAs.  Previous
            site work referrals are set separately.  Regions are responsible for meeting the Section
            107 targets for both removal and remedial actions.  Regions must report referral dollar
            ammounts as well as actual sites.

            (a)  Credit is given when a Region has referred a civil action to the Office of Enforcement
                 Compliance Monitoring (OECM) or the Department of Justice (DOJ) (as relected in CERCLIS)
                 seeking reimbursement of past Trust Fund expenditures for: a Removal, ERA, IRM,
                 RI/FS, RD; equal to or greater than $200,000 under Section 107 of CERCIA.  Proof
                 of claim bankruptcy actions will not count against this target.  Commitments must
                 include at a minimum all responses with expenditures greater than or equal to
                 $200,000 where there is a potential statute of limitation problem, and there are
                 viable PRPs - unless addressed in (c).

            (b)  Credit is given when a Region has referred a Civil Action to OECM or DOJ (as reflected
                 in CERCLIS) seeking reimbursement for past Trust Fund expenditures for a Remedial
                 Action response, plus any previous fund-financed site work (i.e. Removals, ERAs,
                 IRMs, RI/FS, RD) greater than or equal to $200,000 under Section 107 of CERCIA.
                 Oanmitments must include sites where there is a potential statute of limitations problem,
                 and there are viable PRPs - unless addressed in 9d). Proof of Claim bankruptcy actions
                 do not count against this target.
                                                                                                  OSWER - 17
                                                                                                  12/88

-------
                                                          UT papaooaa aqBp TBxrajaa aiR. uo
         pasnsq aq HTM ^xpaio   'qafxreq. STIR. pjBMoq. qunoo qou op saT^TBuad ao jajiaa AJBUT
-unread fxrpfaas siBOjajaH   'va/OH ^oj  jaTTaa: aAT^ounCut fiupfaas rod oq. ao soaqjBnbpBaH 03.
                       sTBXiajaH z.oi/901 uoi^oas ao 901 uoi^oas TT^ sapniour acmsBaui STIH
                                                                               q siurt^ai
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        50 qa£xie^ paurquioo i^o^ atj} ^SUTBBB ^.unoo HTM (q pire  (B jo  ^uaunisTidui
                 f-3/S ^suTEfce s^uarnqsTidoioooB fxrc;msi2eui aoj  •Aia^BOEdas pa^aficreq. aore (q 5
                   IT;TM spsxraiaa  pire jaT^ai aAT^ounCirc JDJ staziajaa 'sasodand
                                                         VH/CM Jtoj saapao/siexiajaa 90T uoT^oas
                            aonsBaui fiur^iodaa B ST STIH  'SUIoyZD UT  uwoqs ^unouie aoj U3AT6 ST
                     ' (£uTT.TTq uodn)  s^.soo ^qBTSjaAO 30 AoaAooaa  (9  ' (^uauiAed uocin)
                     (g  ' (5-a/S trc  ^O^o1 ^^s SB) squaura-[q.qas 9ATq.BaqsTUTiupv (^ ' (diH
       Aq aonqHubTS qsei jo uojqnoaxa uodn) saapao aATqej^sTirniipv  (e  ' (lOQ Jo OH oq. uoTfian
              Aq aaooaa quasuoo  B  jo "[Booajaa uodn) quauraiqqas  (2  ' (quaurabpnC B jo Aiqua uodn)
                             (i   :sapn"[our STUJ,  'paAaTipB AoaAooaa q.soo HB jo ums aut). ST STUJ,

                                               panssi saapoo/patusjsa  squawaiqqas AaaAOoaH qsoo        e-3/S
                                                                    •Ajuo acmsBaui
          B ST STUJ,   'amsBaui STIO. qsurBJDB qunoo qou op SUOT^OB AoqdrcDfliBq UTIBTO 10 30023
              jo Z.OT/90T uoTqoas oapun 000 '002$ oq TBnba ao UBIR. jaqBazB (OH 'SJ/IH
               'SIBAOUBH  'a*T) x^0^ 3^TS psouBUTi-purg snoTAaad AUB snid 'asuodsaa
                 B aoj saanqTpuadxa punj qsnoj, q.SBd aoj quamaajnqurtaa fiupfaas
             SB) ICQ Jo poao oq  UOT^OV TTATO B paxiajact sBq uoTfean B uau/\ uaAtb ST q.Tpaoo   (p)
                                               •ATUO aonsBaui BuTqaodai B ST STUJ,
                     qunoo qou HTM suoTqoB Aoqdnjj(UBq UTTBID jo joood  "YlDHaD jo /.OT/90I
           suoTqoas Japun 000*002$ UBUJ^ aaqBao6 ao cq. TBnba /(M  'Sd/Td 'WEE 'VH3 'iBAouiaa
       B  :aoj saon^Tpuadxa punj q-snoj, qssd jo quavuBsonqurtaa: fiuptaas (snoaao UT paqoaijaa
             SB) rod Jo poao oq uoTqov Tpvro B pajjaject ssq uoTbaa B uauw uaAT£> ST ^jpeoo   (o)
                                                   6861 M
                                                   ON\ ai£w anos

-------
                                OFFICE OF SOUP WASTE AND EMERGENCY RESPONSE
                                                  FY 1989
                                     SUPERFUND ENFORCEMENT DEFINITIONS

             (b)  This measure includes all Section 106 or Section 106/107 Referrals, with a Consent
                  Decree for RD/RA to HQ, or DOJ, seeking judicial concurrence for RD/RA.  This includes
                  all Unilateral Administrative Orders (UAO) for RD or RA where the ERP is in compliance
                  with the UAO.  Credit for Consent Decrees will be based on the referral date to HQ
                  or DOJ as recorded in CERdilS.  Credit for UAOs is given based on the date of
                  compliance as recorded in CERCLIS.  Should the PRP become substantially in non-
                  compliance with the UAO, credit will be withdrawn from this category and will be
                  reinstated only when the ERP returns to compliance, or will be counted in category
                  (a) only upon a referral to DOJ or HQ.

S/E-5*      Cost Recovery Administrative Actions

            For administrative actions, credit is given for sites where the Region has
            executed an Administrative Settlement with PRPs that provides for reimbursement
            of Trust Fund money under Section 107 of CERCLA.  The effective date of the
            Administrative Order as entered into CERCLIS determines when the settlement is
            counted.  When no settlement documents exist in Administrative Settlements, the
            date funds are received by the Financial Management Division determines the quarter
            in which the settlement is counted.  This target includes cost recovery under
            Section 122 (h)(1) for past removal or remedial expenditures. Cost recovery for
            reimbursement of oversight or miscellaneous expenses (e.g. expenses incurred in
            preparing the order, PRP Searches, etc.) under Section 106/122 settlements for
            response action does not count against this target.

            For All Facilities listed on the Federal Facilities Docket;

 S/E-6      Preliminary Assessments (PAs) Completed

            Credit is given for approval of a PA submitted by the Federal Agency as recorded and
            documented in CERCLIS.

 S/E-7      Site Inspections  (Sis) Completed

            Credit is given for approval of Screening Sis submitted by the Federal Agency as recorded and
            documented in CERCLIS (this does not include Listing Sis).
                                                                                                   OSWER - 19
                                                                                                   12/88

-------
•88/21
H3M9O
                                                        UT paquauiroop pue papaooaa pue 8-a/S
    UT paqsTT. ssoio. SB upns quauiaaa6B ^uauiaoaoiua a^BTadoaddB ue Aq paijTuBts SB aoa atR. uo
 pecunouoo SBU. Yd3 ajauw pue  'un6aq SBU. x^°w a^ts-uo snonur^uoo pue psT^ue^sqns aarauw saqrs
                                                                                          idN      OI-3/S
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                ao ao^Baq.sTUTmpv TBuoTfiay aip Aq pau6TS ireaq SBH aoa IBUTJ eq^. ^toden   (q)
                              UOT^OB aq^ pus H3MSO
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   pasodcad ao ^c^N atR uo sa^is ^B  (saoa)  uoTstoaa jo spaooaa ^safj ^acxlaa PUB
                                 UT pa^uaumoop puB papaooaa ST aoa aqq. uau/A uaATB ST

                                                              iBoapaj ^B ApauiaH jo uoTqoaias       ^6-3/S
                                     •aonsBaui STIR oapun aouo ^Tpaoo aATaoaa ATUO UBO
                                  a^ndsTp aoi yaMSO-W o^ apBiu uaaq SBIJ -iBooajaa -[BUUIOJ v -
         ao s^uauraarnbaa YlDdaD IT8 PUB sasBa^aa HB fiurssaappB q.puaad v^DH B 50 aouBnssi -
                    'aouaoonouoo aoj £CQ oq. oapoo aAT^Bj^sTupopv 901 uo-poas B jo iBiiajan -
                                            UOT^OV aATqoajj:oo (q)8000E uo-poag 50 aoirenssi -
                                                        aoj ^.uaucaacifev AbuaBBoa^ui pau6Ts v -
                          UT paq.uauinoop pus papaooaa uauw Bur/^tioj atp^ aoj uaAT6 ST
                                                                              ATUQ (sj
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                                               pasodooa JEO q^N SIR uo saT^TfTOBj TBjrapa,i
                                 SNOTiT,THT,WQ
                                                6861 M.
                                                ONV ais\^M anos jo

-------
                                     OFFICE OF SOLID. WASTE AND EMERGENCY RESPONSE
                                                        FY 1989
                                               Program;  RCRA Permitting
          OBJECTIVE
                          MEASURES
SPMS CODE   FREQUENCY
Make final RCRA permit
determination by the
statutory deadlines.
Permitting Measures    (Report on the following information
for land disposal, incineration, and storage and treatment.)

Public notice of draft RCRA permit issued.

Notice of intent to deny RCRA permit issued.

Notice of availability of closure plan issued.

RCRA permit issued. *t

RCRA permit denied . *t

Closure plan approved. *
                                * This measure requires Regional target for
                                  land disposal and incinerator facilities.
                                  Distinguish between land disposal facilities
                                  with incinerators and land disposal facilities
                                  without incinerators.

                                t Permits issued and permits denied are conbined
                                  for one target.  They will, however, be reported
                                  separately toward the coribined target.
                                                                                               R/C-l(a)

                                                                                               R/C-1 (b)

                                                                                               R/C-Kc)

                                                                                               R/C-1(d)

                                                                                               R/C-1(e)

                                                                                               R/C-1(f)
            Q 1,2,3,4
            By Region
            Q 1,2,3,4
            By Region
            Q 1,2,3,4
            By Region
            Q 1,2,3,4
            By Region
            Q 1,2,3,
            By Region
            Q 1,2,3,4
            By Region
                                                                                                            OSWER-21
                                                                                                              1 T 100

-------
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                               /7 s^sanbaa
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                                                              aAiioarao
                                                         VHDH  :uiej6oj<3
                                                       686T M	
3SNOdS3H
                             QITOS
                                                                           3DI.MO

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                              OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE
                                                 FY 1989
                                       RCRA PERMITTING DEFINITIONS
Public notice of draft permit issued:   The date the public  notice of draft permit  is  issued.

Notice of intent to deny RCRA permit issued;   The date the  public notice of  intent to deny a RCRA permit
issued.

Notice of availability of closure plan issued;  The date the public notice is issued.

RCRA permit issued;  The date the RCRA permit is issued.

RCRA permit denied :  The date the RCRA permit is denied.

Closure plan approved;  The date the closure  plan is approved following an inspection of  the facility and
public notice of the plan.

Nuriber of waiver requests granted year to date;  Nunber of  waiver requests granted by EPA or authorized
State year to date.  Include waivers granted  for the following:   ACLs, double liner waivers, and/or
tank secondary containment waivers.

Number of waiver requests denied year  to date;  Number of waiver  requests denied by EPA or authorized
State year to date.  Include waivers denied for the following:  ACLs, double liner waivers, and/or
tank secondary containment waivers.

RCRA facility assessment (RFA) completed for  entire facility: When a decision is  made  to initiate a
remedial investigation or that a remedial investigation is  not necessary.

RCRA facility investigation (RFI) imposed; When a  permit or permit modification is issued which  incor-
porates a requirement for an RFI; or EPA or authorized State takes formal enforcement action to require
an RFI.  Where a complete RFI is required for an entire facility, report as  an entire facility.   Where
the RFI is phased to address different parts  of the facility or different environmental media, "imposed"
means to legally obligate the owner/operator  to initiate the first phase of  the RFI,  report as partial
facility.
                                                                                                    ORWRR-:? 3

-------
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       Ajessaoeu ^ou si uoi^oe SAT^oajaoo ^eq^ BUT^TOM UT jo^eaado/aauMo 'aq^ saij-pou  a^e^s peztJcq^ne jo
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           ST japao ^usuisojojua 'jo JuoT^Tpuoo ^puaad BUT^STXB tre o^ ^uensand paioaias uaaq seq Apeuiaa
           aA-posjJco aq^ ^eq^ a^e^s pezTJoqine ao v<33 ^q BUT^TOM UT peTj-pou ST ao^eaado/aauMO 'jo .'
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                                                                  DNIJJLIWaad VHDH
                                                          686T A3
                                                ADNaoaawi ONY aisvM anos jo

-------
                                       OFFICE OF SOUP WASTE AND EMERGENCY RESPONSE
                                                         FY 1989
                                                Program; RCRA Enforcement
             OBJECTIVE
                        MEASURE
SPMS POPE   FREQUENCY
Improved compliance of hazardous
waste handling with RCRA
requirements.
 Return Significant Non-Compliers
 to compliance.
Inspections

Target and report, year-to-date, the number of Land Disposal
facilities that have received an inspection in FY89.
(Combined EPA/State target).  _/

Target and report, year-to-date, the number of
Treatment Storage Disposal (TSDs) facilities, other
than land disposal, that have received an inspection in
FY89.  (Combined EPA/State target).  _/

Target and report, year-to-date, the number of Federal,
State,'and local government TSDs (including land Disposal)
that received an EPA inspection in FY89.  (EPA target).  _/

Significant Noncompliance - Fixed Universe

Report the number of TSDs in Significant Non-Compliance(SNC)
as of the begining of the year (EPA and State combined
report). _/

Specify the number of TSDs that received formal enforcement
action prior to FY 89 addressing all R/E 2 (a) SNC
violations.

Report the number of these facilities that have had a
referral for filing of a judicial action that addresses
all outstanding R/E-2(a) SNC violations (Report EPA and
State separately.)
                                      _/ Definition at end of program measures.
                                      *  SPMS Target
R/E-l(a)*
                                                                                                   R/E-l(b)*
                                                                                                   R/E-l(c)*
                                                                                                   R/E-2(a)
                                                                                                   R/E-2(b)
                                                                                                   R/E-2(c)
Q 1,2,3,4
by Region
            Q 1,2,3,4
            By Region
            Q 1,2,3,4,
            By Region
            Q 1,2,3,4
            By Region
            Q 1,2,3,4
            By Region
            Q 1,2,3,4
            By Region
                                                                                                             OSWER - 25
                                                                                                             12/88

-------
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                                            ^uauocaojua TEUUCOJ i^6n
-------
                                      OFFICE OF SOLID
                          AND EMERGENCY RESPONSE
                      FY 1989
             Program: RCRA Enforcement
Ensure that timely and appro-
priate Enforcement action is
taken against SNC's.
Ensure compliance by Federal
Facilities.
Significant Noncompliance - Snapshot

Report the number of TSD facilities in SNC at this point in
time.  _/

Report the number of TSD facilities in SNC at this point in
time that have not had a formal Enforcement action initiated
to resolve all violations causing the facility to be in SNC.
Report by time lapse from inspection:
                      - 135 days or less
                      - 136-180 days
                      - 181 days or more
Federal Facilities - Snapshot

Report the number of Federally owned or operated TSD
facilities that are in SNC, at this point-in-time. _/

Report the number of these facilities against which there is
one or more appropriate Enforcement action(s) addressing
all SNC violations. _/
                                  _/ Definition at end of program measures.
                                  *  SIMS Target
R/E-3(a)


R/E-3(b)
                                                                                                 R/E-3(b)(l)
                                                                                                 R/E-3(b)(2)
                                                                                                 R/E-3(b)(3)
                                                                                                 R/E-4(a)
                                                                                                 R/E-4 (b)
Q 1,2,3,4
By Region

Q 1,2,3,4
By Region
             Q 1,2,3,4
             Q 1,2,3,4
             By Region
                                                                                                           OSWER - 27
                                                                                                           12/88

-------
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                                                                        '68M
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          (*OH ptre suoTfen
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           aaoo swis
                                                                                     aAuoarao

-------
R/E-l(a)   Inspections;  All operating, closed and closing Land Disposal Facilities  (LDFs)  (except Class I
           UIC wells, certified clean closed facilities and delisted facilities) must be inspected in FY 1989.
           Once inspected in FY 1989, a facility should not be recounted in this category.  This measure is
           intended to evaluate whether every facility has been addressed with a full compliance inspection
           under RCRA Sections 3007(c), (d) and (e).  (Includes Federal, State and local facilities.)
           Inspections to be counted are Compliance Evaluation Inspections (CEIs).

R/E-l(b)   inspections;  All Treatment and Storage Facilities (TSDs) owned/operated by Federal/State/local
           entities, all commercial treatment facilities known to be subject to effective (not extended) Land Ban
           requirements, all permitted incinerators, and all Treatment and Storage Facilities with substantial
           Corrective Action activities such as studies, investigations, interim measures or remedial measures
           required in FY 89 under permits or orders must be inspected.  In addition, at least one half of the
           remaining Treatment and Storage Facilities must be inspected.  Once inspected in FY89, a facility
           should not be recounted in this category.  This measure is intended in part to assure that every
           facility has been addressed with a full compliance inspection under RCRA Sections 3007 (c),  (d), and
           (e). (Includes Federal, State and local facilities.)  Inspections to be counted are Compliance
           Evaluation Inspections.

R/E-l(c)   Federal, State and local TSDs;  These numbers are a subset of the numbers targeted and reported
           in (a)  and (b).   Thus, Federal, State and local facilities are counted both in (c) and in (a) or (b).

R/E-2(a)   Number of TSDs in Significant Noncompliance consists of (1) those Land Disposal Facilities in
           significant non-compliance at the Begining Of Year (BOY) with Class I violations of ground-water
           monitoring, closure/post closure or financial responsibility requirements and (2) all TSDs in
           significant noncompliance with Class I corrective action compliance schedules.  An owner/operator
           is in substantial violation if he is not meeting those conditions in a timely manner and/or the
           quality of work is substantially unacceptable.

           If a closing facility is not in compliance with liability requirements at BOY but is in compliance
           with all other SNC violation requirements at BOY, it is exempt from BOY-SNC status.  A "Closing
           Facility" for this purpose is defined as any Land Disposal Facility which lost Interim Permit Status
           on November 8, 1985 and has submitted (or should have submitted) a Closure Plan for at least all of
           its Land Disposal Units and is not putting any waste (neither hazardous nor non-hazardous) into any
           of its Land Disposal Units.

                                                                                                   OSWER - 29
                                                                                                   12/88

-------
                                                                                       ajTipatps aouBTiduioo
                         suoTq.BnTBA3 dn-MOTToj PUB  'suoTqoadsui fiuriduiBS '3KD 'I3D  :S^B qunoo q.Bqq sadAq.
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                                                                                   "DNS B fiuTssaoppB uojqoB
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    jo uoTq.BOTg:Tq.ou B ST asuodsai aqq Vd3 ^01 BTTUM  'asuodsaT q-uamaoaojua IBU^OJ B ST aqsqs B JLOJ uojqoB
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       'itXI  ' (rod)  aoTq.snr jo q.uauqoBdaa eqq :oq apBui (TBururroo fiurpniour) uoTqoB  -ps-pTPnf JQj sTexiajaa
     SB naM SB  sjapio  quaTBATnba aqBqs Jo squTBT.duioo (B)800E uoTqoas apniour suoTqoB quautaocrcgua TBUUOJ
                              aujq jo japuTBuiai ayq aoj AJBA oq^ paMOf-fB qou SIB puB ';reaA ai|q. jo BuruuTfeq
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                                             SNOLLINI33a
                                                        6861
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auios ui  -aansoTO-^sod pue  6urq.Baado apnTour sqpioad   •sa-cqTiTOBj va^a ^e (STJM) suoT^B6Tq.saAUi AqTiTOBj
       axrnbaj -ysHft siapio  qonoo ao saaooap -[BOTpnC ao  '901 PUB frOT suoTqoes YIDaaD  'saapao COOZ. uoTqoes
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                                                SB saoqBoauafe Bur^BufeTsap aoj sauriapTn6 JH3 ^^R oq aajan    (q)5-3/a
                                                              •aouBT-[duiDouoN 50 uoTq.BOT3Tq.oN B ST asuodsea
              Yd3 JQj aiTUW 'asuodsaa quauraoaojus T.BULIOI  B ST aqBqs B JDJ uofqoB quauraoaojua aq.BTadoaddv    (q)

                                                       • (B) e-3/a UT ssoqq. jo qasqns B aoB saTqTTTOBJ asam    (B) fr-

           •suoTqB-[OTA uoTqoTjq.saj -[Bsodsja piiBi 50 asnBoeq SAdH paqBu6Tsap aos q.Bqq saTqTiTOBi aai asoqq
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                                                       ONV ais^M anos jo

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                                      OFFICE OF SOLID Wi
                              EMERGENCY RESPONSE
                                                         FY 1989
                                           Program:  Underground Storage Tanks
            OBJECTIVE
                          MEASURE
SPMS CODE
FREQUENCY
Support development of, and
review and decide on, UST state
program applications, in order
to both encourage state-run
programs and ensure adequate
national consistency.
Pronote the cleanup of pollution
resulting from leaking under-
ground storage tanks.
State Program Approval (UST-1)

Report on the following by Region:

Number of states with legislative authorities in place that
address requirements for tank design and maintenance and
for corrective action, for petroleum and/or chemical tanks
(Report separately for petroleum and chemical tanks).

Nunber of states with legislative authorities in place that
address requirements for financial assurance by owners,
for petroleum and/or. chemical tanks (Report separately for
petroleum and chemical .tanks).

Number of states submitting complete applications for state
program approval.

Nunber of states with authorized programs.
Cleanup of Leaking Tanks (UST-2)

Report on the following by Region:

Nunber of states with LUST Trust Fund cooperative agreements
in place that include FY 1989 monies.*

Number of states with adequate authority in place for
carrying out LUST Trust Fund activities in the areas of:
(1) corrective action, (2) enforcement, and (3) cost recovery
(Report separately for corrective action, enforcement, and
 * This measure requires regional targets.	
UST-1 (a)
                                                                                                  UST-1 (b)
                                                                                                  UST-1 (c)


                                                                                                  UST-1 (d)
                                                                                                  UST-2 (a)


                                                                                                  UST-2 (b)
Q 1,2,3,4
By Region
            Q 1,2,3,4
            By Region
            Q 1,2,3,4
            By Region

            Q 1,2,3,4
            By Region
            Q 1,2,3,4
            By Region

            Q 1,2,3,4
            By Region
                                                                                                             OSWER-31
                                                                                                               12/88

-------
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                                                   BUTMOTIOJ
                                                                           uo
                                                         jo
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 aoj Aia^eaedas ^acdan)  sa^e^s ao sai^aed a^qtsuodsaj
Aq 'pa^ei^TUi sasea~[aj uina-[oj^ad aoj sdnuea^o a^ts go
                                                                          Buionp suoi^eTnBea j,sn
                                                                            aoueT"[diroo aEejnooug
          aaoo swds
                                        annsvaw
                                                                           aAiioarao
                                              aoejo^s punojbjapio  :uiej5oj<3
                                                      686 T A3	

-------
                                      OFFICE OF SOLID WASTMklD EMERGENCY RESPONSE
                                                             59

                                                  UST PROGRAM DEFINITIONS


UST-1:   STATE PROGRAM APPROVAL


(l)(a)   Number of states  with legislative authorities in place that address requirements for tank design and
        maintenance and  for corrective  action,  for petroleum and/or chemical tanks  (Report separately for
        petroleum and chemical tanks);means  that state legislative action necessary to develop an UST
        program that is  approvable under Subtitle  I has been coirpleted.  Either the state agency or the
        state Attorney General has asserted  to the Region  that the legislation is sufficient, or the Region
        has reviewed such legislation and believes that it provides sufficient enabling authority to develop
        regulations for an approvable state  program.   These  requirements refer to all Subtitle I requirements
        for approval except those for financial  responsibility, including those for new tanks, existing tanks.
        piping, corrective action,  closure,  etc.   Legislative authority covering petroleum and chemical tanks
        should be reported separately,  even  if both are contained in the same legislation.   (This is a
        cumulative measure.   The nuriber in the first  quarter of FY 1989 should include those states that already
        have such enabling legislation  in place.)


(1) (b)   Nunber of states  with legislative authorities in place that address requirements for financial assurance
        by owners, for petroleum and/or chemical tanks (Report separately for petroleum and chemical tanks):
        means that state  legislative  action  necessary to assure financial responsibility as specified in Sub-
        title I has been completed.  Either  the state agency or the state Attorney General has asserted that
        the legislation  is sufficient,  or the  Region  has reviewed such legislation and believes that it
        provides sufficient enabling  authority to  develop  regulations for an approvable state program.  Legis-
        lative authority covering petroleum  and  chemical tanks should be reported separately, even if both are
        contained in the sane legislation.   (This  is  a cumulative measure.  The nunber in the first quarter of
        FY 1989 should include those  states  that already have such enabling legislation in place.)


(1) (c)   Number of states submitting complete applications  for state program approval:  means that the state has
        submitted an application for  program approval and  that the Region has determined that the application is
        "complete" in accordance with the application components required by the regulations.  Information reported
        should indicate  whether the state application is for a partial program (either petroleum or chemical tanks)
        or a complete program (both petroleum  and  chemical tanks).   (Quarters 2, 3, & 4 are reported cumulatively.)
                                                                                                             OSWER-33

-------
88/ZI
                                              a^enbape mfM .ieaA aq:} ue6eq }eq} sa^e^s apntDUt p-[noqs  686T
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'saT^iJcq^ne papesu aasqM sscq^ sn~[d 'sai^TAi^oe punj ^snjj, aoj sat^TJcq^ne a^enbape aAeq Apeaa^e tjetR asoq^
      ajnseau siq^ UT pe^unoo Buiaq sa^e^s aqj,  -uejcfyjcw ^uauiaajBe aAT^eaadooo aq^ ui uoiBey aq^ Aq peuijap
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             JQJ
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                                                                                             (I)
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                                                 pe^jodaj aae {7 =8  '£  '
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                                           '686T 'T Jaqo^OQ o^ joijd  JO^ea^STUTiiipv -[euoiEey aq^  pue a^e^s
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                                                                                                    JO  dnNVSTD  :2-JSn
                                            • (A-[aAi}e"[nuino pe^jodaj aae ^ ^  '£
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                                                         sueaui   :suiej6oad peztjcq^ne
                                                                                              sa^e^s  jo
                                (penui^uoo) SNOIilNIJaa WtfHDCWd

                                                 68 AJ

-------
                                            OFFICE OF SOLIIM^STE AND EMERGENCY RESPONSE
                                                                FY 89

                                                  UST PROGRAM DEFINITIONS (continued)



(2)(c)  Nuriber of site cleanups for petroleum releases initiated,  by either responsible parties or states (Report
        separately for responsible party lead, State lead with Trust Fund money,  and state lead with no Trust Fund
        money);  means the total nuriber of specific sites at which the state or responsible party under its supervision
        has begun excavations to remove petroleum-contaminated soil or free petroleum product caused by a release from
        an UST.  Site investigations and emergency responses do not qualify as cleanup actions.  Report responsible
        party lead, state lead with Trust Fund money, and state lead with no Trust Fund money cleanups separately.
        (This is a cumulative measure.  The nuriber in the first quarter of FY 1989 should include those sites with
        actions initiated in FY 1988 and FY 1987.)


(2) (d)  Nurfber of site Cleanups for petroleum releases under control, by either responsible parties or states (Report
        separately for responsible party lead, state lead with Trust Fund money,  and state lead with no Trust Fund
        money):means the total nuitoer of specific sites of a petroleum release from an UST at which the state or
        responsible party under state supervision has perforiiBd all of the following tasks:  1) stopping the flow of
        free product into the environment; 2) mitigating any fire  and safety hazards (e.g., abating dangerous levels
        of fumes in basements of homes and other effected buildings); 3) managing saturated soils as directed by the
        state; 4) determining the presence of free product floating on the water table and beginning removal of it
        according to a plan submitted to the state; and 5) determining whether drinking water supplies are contaminated
        and assuring that alternative supplies of potable water are available when the state determines that the water
        supplies should not be used.  Report responsible party lead, state lead with Trust Fund money,  and state lead
        with no Trust Fund money cleanups separately.  This measure includes all  cleanups under control by a state,
        whether involving federal funds under a LUST Trust Fund cooperative agreement or involving only state funds-
        (This is a cumulative measure.  The nuriber in the first quarter of FY 1989 should include those sites with action
        completed in FY 1988 and FY 1987.)


UST-3:  IMPLEMENTATION OF FEDERAL UST PREVENTION PROGRAM


(3)     Nuriber of states with formal agreements to implement the federal UST program during the transition period:
        means that the state has entered into a formal agreement with the Regional Administrator to implement part
        or all of the federal UST program during the transition period.  The "transition period" is the time between
        the date the federal UST regulations are effective and the dates state programs are approved to operate in  lieu
        of the federal program.  The length of the transition period will vary by state.  (Quarters 2,  3, & 4 are
        reported cumulatively.)
                                                                                                                   _O C

-------
     88
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                                    J	6861 AJ	
                                             Aotiaoaawa awv axsvw unos ao aoiaao

-------
                                       OFFICE OF SOLID WAS
                                  D EMERGENCY RESPONSE
                                  39
Program:  Chemical Emergency Preparedness and Prevention Program
            OBJECTIVE
                               MEASURE
SPMS CODE   FREQUENCY
To determine the causes of
chemical accidents,  safety and
prevention measures  in place
at chemical facilities, and
prevention initiatives taken
as a result of accidents.
         Report nunber of Accidental Release Information Program
         (ARIP) triggered letters/questionnaires sent to corporate
         headquarters (HQ) of facilities having releases.  This
         includes both those releases identified by the National
         Response Center (NRC) as well as any additional releases
         identified by the Region.

         Report number of ARIP responses received from facilities.

         Report number of any and all EPA, State, and/or local
         ARIP follow-up activities to non-compliance with the
         information request, including site investigations,
         enforcement and other follow-up activities.

         Report number of on-site chemical safety audits conducted
         for prevention.
  CEP-4
                                                                                                    CEP-5

                                                                                                    CEP-6
                                                                                                    CEP-7
Q 1,2,3,4
            Q 1,2,3,4

            Q 1,2,3,4




            Q 1,2,3,4
* SPMS measures which require Regional targets.
                                                                            OSWER - 37
                                                                               12/88

-------
8C - H3MSO
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-------
                                      OFFICE OF SOLID WAST1MD EMERGENCY RESPONSE
                                              CEPP DEFINITIONS (continued)



TECHNICAL ASSISTANCE is the provision of expertise to improve preparedness and prevention capabilities and programs.
     It includes both programmatic and scientific assistance.  This assistance might be delivered through direct
     consultation (in the field with the recipient), workshops, or other means.  It does not include formal training
     courses or the provision of equipment.

     Programmatic Technical Assistance includes, but is not limited to:

     0  assistance in organizing, developing and implementing preparedness, prevention or
        community right-to-know programs and activities.

     0  assistance in development and review of emergency plans (including hazards analysis);

     0  assistance in organizing and conducting CEPP-related workshops;

     0  assistance in information management or risk communication;

     0  assistance in development of HAZ-MAT teams.

     Scientific Technical Assistance includes, but is not limited to:

     0  assistance in dispersion modeling and air monitoring;

     0  assistance in evaluation or installation of alarm/alerting systems.

TRAINING ACTIVITIES are formal educational presentations using instructional materials and techniques or exercises
                    such as table-top or field simulations.

ACCIDENTAL RELEASE INFORMATION PROGRAM is designed to accomplish two basic objectives:

        a)  To focus high level management attention on facilities having repeated or 'serious' releases, which may
            stimulate them to undertake prevention initiatives on their own; and

        b)  To provide EPA with accurate information on the causes of releases and the activities currently underway
            in the private sector to prevent them from occurring.
                                                                                                              OSWER - 39
                                                                                                                 12/88

-------
  88/21
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                                               	6861 M
                                                          QNV aisvw urios 10

-------
                         ACTION TRACKING SYSTEM

As of January 1989, the  following OSWER  projects are being tracked in
the Action Tracking System.
ACTIVE;

 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 OSWER
 3 LOCATION STANDARDS  FOR HAZARDOUS  WASTE FACILITIES
 7 BURNING HAZ WASTE IN  BOILERS/INDUSTRIAL FURNACES
37 TOXICITY CHARACTERISTIC
40 SOLID WASTE DISPOSAL  FACILITY  CRITERIA
47 8002 LARGE VOLUME STUDIES  - UTILITIES
52 LINER/LEAK DETECTION  FOR HAZ.  WASTE  DISPOSAL UNITS
54 LISTINGS/PETROLEUM  WASTES  (WWT)
56 LISTINGS/WOOD PRESERVING MFG.  WASTES
58 CORRECTIVE ACTION AT  SOLID WASTE  MGMT  UNITS (SWMUs)
62 NATIONAL CONTINGENCY  PLAN  (NCP) REVISION
63 HAZARD RANKING SYSTEM REVISION
65 RECORD OF DECISION  (ROD) GUIDANCE
67 REMEDIAL INVEST./FEASIB. STUDY (RI/FS)  GUIDANCE
68 EXEMPT TANKS STUDY  AND REPORT  TO  CONGRESS
69 COMMUNITY RIGHT-TO-KNOW REPORTING REQUIREMENTS
70 STATE CAPACITY ASSURANCE PROJECT
74 OIL POLLUTION PREVENTION MODIFICATIONS
75 MUNICIPAL SOLID WASTE STRATEGY
76 PROCESSING WASTE REPORT TO CONGRESS
77 BEVILL PROCESSING WASTES
78 SECOND THIRD WASTES - LAND DISPOSAL  RESTRICTIONS
79 THIRD THIRD WASTES  -  LAND  DISPOSAL RESTRICTIONS
DUE DATE

10/30/90
 2/ 7/90
 4/10/89
12/19/89
 1/31/89
 7/13/89*
 4/20/89*
 3/ 1/90
 3/30/90
11/30/89
 1/10/90
12/16/88
11/15/88
 1/17/89
 9/10/89
12/19/88
 8/10/90
 1/10/89
 1/31/90
 2/15/89
 6/ 8/89
 5/ 8/90
 *  This project is in Pending Status awaiting  further  action.
                                                               OSWER - 41
                                                                 12/88

-------
88/21
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-------
              OSWER  2   SUPERHJND SITE INSFECTIC
                                                          (S/F-2)
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220
260
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40
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50
1250
                                                                     OSWER - 43
                                                                       12/88

-------
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-------
             QSWER  4   REMOVAL RESTARTS AT NFL SITES (ERP AND
                        FUND-FINANCED)	(S/C-3B)
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                                                                    OSWER - 45
                                                                       12/88

-------
88/21
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-------
             QSWER 10   SUBSEQUENT RI/FS STAKi'M) AT NPL
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                                                        (S/C-4B)
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                                                                     OSWER - 47
                                                                       12/88

-------
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-------
             QSWER 12   REMEDY srctJPCTION AT NPL SITE - FINAL ROD
                        	(S/C-5E}
Region
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                                                                     OSWER - 49
                                                                       12/88

-------
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-------
             06WER 14   FUNDING OR PRP CONTRACT AWARD FOR FINAL
                        RD AT NPL SITE	(S/C-6B)
Region
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                                                                     OSWER -  51
                                                                       12/88

-------
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                                                           81 HHM90

-------
             QSWER 19   FIRST SKIT I FMFJfT FOR FIRST
     ACTION ACTIVITY AT NPL SITE
                                                         (S/C-7B)
Region
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
1
1
1
1
1
1
0
0
0
0
6
2
3
2
4
2
1
0
0
1
0
15
2
3
3
7
2
1
1
2
2
0
23
6
6
5
8
5
2
4
2
3
3
44
                                                                     OSWER - 53
                                                                       12/88

-------
88/2T
- H3M90
Zl
0
0
I
0
9
Z
I
0
Z
I
IT
0
0
I
0
g
z
i
0
z
0
9
0
0
I
0
e
i
T
0
0
0
z
0
0
0
0
T
T
0
0
0
0
•[HUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
            (DL-D/S)
                             aiis
TdN
NOUDY
                                   T\fltLi HOI SNIONfH   02 H3M90

-------
             QSWER 21   SKLTIFMENT FOR FINAL REMEDIAL ACTION AT
                        NFL SITE	(S/C-7D1
Region
Quarter
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
rv
V
VI
VII
VIII
IX
X
National
0
0
0
1
0
0
0
0
0
0
1
0
1
0
4
1
0
0
0
0
0
6
0
1
0
7
1
0
0
1
0
0
10
4
1
1
7
2
1
2
1
0
2
21
                                                                     QSWER - 55
                                                                       12/88

-------
   88/ZT
99 - H3MSO
ST
e
z
0
0
z
z
e
z
i
0
L
Z
T
0
0
T
T
T
0
T
0
9
Z
1
0
0
I
T
T
0
0
0
V
I
T
0
0
0
I
T
0
0
0
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
               18-D/S)
SailS TdN
NOII,
                                      TIV .iO NOU31dWOO   ZZ H3MSO

-------
             OSWER 23   POST-SARA ON-SITE REMEDIAL ACTION START-
                        ED AT NFL SITES (PRP AND IUND)   (S/C-9)
Region
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
12
13
15
14
25
10
3
7
6
1
106
12
20
18
19
26
12
3
7
6
1
124
12
24
20
23
27
14
4
8
7
1
140
13
32
23
24
31
17
5
11
9
4
169
                                                                     OSWER - 57
                                                                       12/88

-------
   88/21
8S - H3M90
9T
0
0
0
Z
I
5
Z
Z
e
T
L
0
0
0
I
I
T
Z
1
0
T
9
0
0
0
T
T
0
Z
I
0
T
Z
0
0
0
T
0
0
0
I
0
0
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                lOT-D/S)
TdN
                                                MOTJ\nr.T.TMT

-------
             QSWER 27   107 POST RECOVERY ACTIONS REFERRED TO HQ OR
                        DOT. >200K - REMOVAL. RI/FS OR RD  (S/E-2A)
Region
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
0
6
4
0
1
0
0/0 *
0
11
2
0
1
12
9
0
1
0
1/0
0
26
3
0
1
17
12
0
3
1
2/0
1
40
6
0
1
19
12
0
3
3
3/3
2
49
*  —/— - Headquarters' Target/Region's Target.  Headquarters and Region IX have
   not agreed on this target.
                                                                     OSWER - 59
                                                                       12/88

-------
   88/ST
09 - H3M90
£2
I
0
I
0
c
e
T
fr
8
Z
LI
0
0
0
0
T
Z
1
V
8
I
6
0
0
0
0
0
T
0
Z
5
T
Z
0
0
0
0
0
T
0
0
0
T
IBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                                                                      uojfiaa
                                   - HOOZ< TCG HO OH
01 oaaaaaaa SNOUOV Aooaa isoo LOI
                                                        sz

-------
             OSWER 32   106 REFERRALS FOR RD/RA WITHOUT
                        SEITLZMEMr
                                     (S/E-4A)
Region
Quarter
 Target
 Quarter 2
CXmulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
1
0
3
0
1
0
0
3
1
0
0
1
0
6
0
2
1
0
3
1
0
1
1
0
9
                                                                    OSWER - 61
                                                                      12/88

-------
   88/2T
29 - HHM90
L5
S
S
s
c
S
L
6
Z.
8
C
ee
e
T
2
2
fr
9
9
9
8
Z
92
e
I
0
I
Z
e
fr
s
s
2
8
2
0
0
0
T
2
I
2
0
0
TeuoTieN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                vav-3/SJ
  saauao  NIWK
HT.TM V>T/fT>T
                                                              CE

-------
             QSWER 34   MMPreSTRATIVE 107 COST RECOVERY CASES
                        RESOLVED                         (S/E-5)
Region
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
0
1
0
0
0
0
0
0
1
1
1
1
6
1
0
1
0
0
0
11
2
2
3
9
2
0
1
2
1
0
22
2
2
3
15
3
0
1
2
2
3
33
                                                                     OSWER - 63
                                                                       12/88

-------
88/21
- H3MSO
xi
pue szar^renbpeaH
                                                          uo paaofie
                                   s,uoT£>aHA9&rei, /sjraqjrenbpeaH = — /
2S
t-I
L/L
e
e
i
*
9
L
9
T
Ifr
ZI
0/S
e
e
T
^
9
£
e
T
22
01
0/0
2
T
0
fr
2
2
I
0
9
C
* 0/0
0
0
0
0
2
I
0
0
TEUOTIBN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
            18-3/SJ
                 WOH HO va/sa/sa/iH HOI
                   rwaaoai idn
                        oaiois
                                                      Lt HSMSO

-------
             OSWER 38   fr'lKST ROD SIGN^n AT NPL FFn")ERAL
                        FACIUTIES
                                      (S/E-9A1
Region
Quarter
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VT
VII
VIII
IX
X
National
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
1
2
0
1
0
0
0
0
1
5
0
2
2
0
1
0
0
2
1
1
9
                                                                      OSWER - 65
                                                                        12/88

-------
   88/21
99 - H3M90
99
V
L
9
f
g
9
8
9
fr
9
99
fr
Z.
9
fr
9
9
8
9
fr
9
99
fr
A
9
fr
9
9
8
9
fr
9
99
fr
Z.
9
fr
9
9
8
9
fr
9
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                                                 JO
WIS JO SnittLS NMDNil HUM
# 1\aJQI
                                                              H3MSO

-------
             QSWER 51   # OF SERCs AND SIM-DESIGMATED PRIORITY
                        AREAS - EPA DIRECTLY ASSIST  (CEP-2(B))
Region
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
2
0
2
2
2
1
2
2
5
2
20
4
2
4
4
4
4
4
4
6
4
40
8
3
8
10
8
7
6
8
8
6
72
12
6
12
16
12
10
8
12
10
8
106
                                                                     OSWER - 67
                                                                       12/88

-------
   88/21
89 - H3M90
82
fr
01
9
fr
S
9
8
9
e
9
9C
C
L
e
C
e
e
9
e
z
i?
ez
z
5
z
z
i
z
e
2
2
2
IT
T
e
I
I
0
I
I
I
I
T
-[BUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                     laiawcnauj  SLSISSV vda -	   	
                          SELUNnWWOO NI SNOLEtfTOWIS #   29 H2M90

-------
             OSWER 56   NUMBER OF ON-SITE CHEMICAL SAFETY AUDITS
                        	(CEP-7)
Region
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
0
0
0
0
0
0
0
0/0 *
0
I
1
1
1
1
0
1
1
1
1/0
9
2
2
2
2
2
0
2
2
2
2/0
18
4
4
4
4
4
4
4
4
4
4/1
40
*  —/— = Headquarters' Target/Region's Target.  Headquarters and Region X have
   not agreed on this target.
                                                                     OSWER - 69
                                                                       12/88

-------
   88/2T
OL - H3M90
ze
L
T
Z
0
IT
e
T
fr
e
0
ze
L •
T
Z
0
IT
e
T
*
e
0
IE
z.
T
z
0
01
e
i
fr
c
0
. 2Z
fr
I
2
0
S
e
0
fr
e
0
6LZ
II
frl
ei
^
601
L£
Ofr
oe
81
e
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                                                                                 UOT£©H
                                                   JOI   OL S3M90

-------
                       OSWER 73   INCINERATOR FINAL RCRA PEEMTT
                                  DLTEHMTMATIONS
                                           (R/C-KD&E))
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
3
24
20
28
40
68
11
5
18
4
221
0
1
0
0
2
0
0
0
0
0
3
0
2
0
1
3
1
0
1
0
0
8
0
5
1
3
4
3
0
2
0
0
18
1
11
3
12
10
16
3
3
8
0
67
                                                                               OSWER - 71
                                                                                 12/88

-------
   88/3T
ZL - H3M90
ra
L
9
11
T
02
82
81
9
6
8
9L
S
fr
Z.
I
ST.
OZ
ei
*
s
z
TS
V
Z
fr
0
01
frl
OT
Z
e
z
zz
0
0
z
0
9
9
8
0
I
0
om
Tfr
ZL
W
Z9
fr8T
OS2
SZZ
l?Zl
OL
86
TBUOTq.BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
SNV
                                                     JCT1   28 H3M90

-------
                       QSWER 83   INCINERATOR CLOSURE PLANS APPROVED	
                                             	fR/C-KF))
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
4
2
13
5
18
4
0
3
2
51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
3
1
0
0
3
0
0
0
0
0
0
4
                                                                               OSWER - 73
                                                                                 12/88

-------
   88/21
frZ. - H3MSO
ez.ei
se
9L
AS
58
6fr2
892
LLZ
m
fr8
86
frfrS
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29T
SZ.T
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89fr
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LQ
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SOI
Sfr
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S2
881
9
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82
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02
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01
ez.ei
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9L
L9
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6fr2
892
LLZ
m
fr8
86
TT2UOTq.PN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
vdaj ai\xi-OL-H\faA sNouoaasNi jcn #
                                                           SOT

-------
                      QSWER 103   # OF TSDF INSPECTIONS (OTHER THftN IDFs)
                                  YEMfr-TO-DftTE (EPA AND STATE)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
125
223
233
260
450
169
121
31
199
40
1851
10
33
37
43
50
25
20
4
30
4
256
25
84
90
105
141
58
51
8
75
16
653
65
135
155
175
•275
99
86
18
130
30
1168
125
223
233
260
450
169
121
31
199
40
1851
                                                                              OSWER - 75
                                                                                12/88

-------
   88/21
9L -
LZt
LZ
LS
02
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gg
65
28
Of
K
C2
fr92
81
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21
81
fr2
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92
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OT
6CT
9
03
5
21
21
fr2
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2
09
I
8
2
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9
21
TT
8
9
0
Utt
LZ
LS
02
oe
gg
eg
28
Ofr
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IBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                                aNiciinjNi  SJQSI
                        vaaoaLi jo sNonoaasNi Yda
H3MSO

-------
                      QSWER 114   TSDs NOT RETURNED TO OCMPT-TANCE & W/OUT
                                  FORMAL ENF'T ACTION (EPA)  (R/E-2(G) (D)
Region
Universe
Quarter 1
 Target
Quarter 2
 Target
Quarter 3
 Target
Quarter 4
 Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
2
0
0
4
9
1
2
2
20
0
0
2
0
0
4
5
1
1
2
15
0
0
2
0
0
3
2
0
0
1
8
0
0
0
0
0
1
1
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
                                                                               OSWER - 77
                                                                                 12/88

-------
   88/2T
8L - H3M90
0
0
0
0
0
0
0
0
0
0
0
9Z
I
0
T
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0
Z1
s
0
0
s
S9
Z
fr
T
C
e
fr2
6
I
0
8
L6
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6
e
L
L
9C
LI
9
I
6
611
Z
6
e
ZT
L
6fr
OZ
L
I
6
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
QI oaNaniaa ION SQSI
                                                         SIT

-------
            OSWER 129   FORMAL ENF'T ORDERS/PEFMITS AT ENV.
                        SIGNIF. FACUJTIES REQ'G RFIS (R/E-6(A))
Region
Quarter
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
4
0
3
0
0
0
2
0
9
1
2
5
2
9
1
1
0
3
1
25
4
4
5
4
18
3
4
1
4
1
48
9
5
6
8
30
7
8
1
6
1
81
                                                                     OSWER - 79
                                                                       12/88

-------
        88/ZT
     08 - H3M90
09
fr
V
9
t
fr
9
9
9
fr
9
6£
fr
e
fr
fr
z
9
9
9
Z
Z
82
fr
0
Z
fr
0
9
9
9
I
0
9T
0
0
Z
Z
0
fr
e
e
i
0
99
fr
L
9
fr
9
9
8
9
fr
9
teuoT^eN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
qafxrej,
                                  55 68 Ad 3/TDNI
*dOOO QMfH ISIML  M
                                                         iLSfTI    6CI U3MSO

-------
     U.S ENVIRONMENTAL PROTECTION AGENCY
Office of Pesticides and Toxic Substances
            FY 1989GOCMS

-------
                                                       ECIDES AND T0>
                                                         BY 1989
                                                   Program: Pesticides
          OBJECTIVE
                    MEASURE
SIMS CODE
FREQUENCY
Protect health and the environment
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.
Establishment and Implementation of Registration
Standards:

o Stage 1.  Establish 15 Registration Standards.

o Stage 2. Second Round Reviews (ERSTRs) completed   10  .

o Stage 3. Complete 2 Generic Closures.

Make 13 Special Review decisions (per budget numbers).

Complete 590 reviews of studies called in by Registration
Standards or data-call-in letters or received as a result
of 6(a)(2) Adverse Effects Notifications.
   P-l
Q 1,2,3,4
   P-2
   P-3
Q 1,2,3,4



Q 1,2,3,4
                                                                                                              OPTS - 1

-------
   88/21
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                           passaooad ArTercpe suotqduiaxa pue suoT^T^ad jo aequmu
                              acreduico TITA aSMO   *Vd3 &[ paAraoaz suoi^duraxa pue
                                   jo Jtacpnu aif). uo paseq AJBA AEUI  soacpunu asam
             jo fioppeq
                                            uo
                                                  pue s^afcreq.
                                                 uo suotsroap
                                5Z ssaoooa
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       92FT
                                                   OT  : (SWBTASa 1T30T£OTOTCPCC3TW
                                                         squaTpaofiui aAtqo\f
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                                                                 •s^onpoctd
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                                                            axqeuoseaoun
             aac» swis
                                   annsvaw
                                                         686T
                                                 DIXQL ONV sauiDiisad AO

-------
                                       Program Area:
                         AND T0>
                      FY 1989
                   Pesticides Certification and Training
     OBJECTIVE
                    MEASURE
SPMS CODE
FREQUENCY
Protect public health and
the environment by working
with states to strengthen
programs for training and
certifying pesticide
applicators.  Update State
Certification and Training
Plans, which document the
states programs and review
the states training program
for private applicators.
o Verify that   *   states have updated programs
  with priority needs according to approved final
  schedules. **

o Complete a private applicator joint EPA/USDA
  review of a training program for each State*
  according to evaluation guidelines.**
                                 *Regional targets were set following discussion
                                  with the Regions.
                                  For Regional and quarterly breakout, see appendix.
                                **See appendix for definitions.
  P-ll
  P-12
04
Q 1,2,3,4
                                                                                                        OPTS  - 3

-------
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                                                                                                       jo
                                         SNOLUNLHQ
                                                    686T
                                              DIXCLL UNV SiUlDiLSSd dO LiJLiiO

-------
                                       OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
                                                        FY 1989
                                      PESTICIDES EKOGRAM DEFINITIONS  (continued)


     continued)



STAGE 1  =    Established Registration Standard - A Registration Standard is considered established when the Director of
              the Special Peview/Reregistration Division signs a letter transmitting the  standard to  registrants, and
              the document is ready for printing and mailing.   Registration Standards enter Stage 1 when they are signed
              and remain there until ALL registrant responses  have been processed.

STAGE 2  =    Issuance of the Second Round Review (SRR)

              All available studies have been reviewed,  their  acceptability determined, and the regulatory position on
              the chemical has been updated.   This  stage was previously called FRSTR.


STAGE 3  =    Generic Closure

              1)    if the Second Round Review (SRR)  was issued in draft,  a notice of availability for cxanment has been
                   issued, comments reviewed,  and a final Second Round Review (SRR)  issued and

              2)    FR proposals implementing the tolerance reassessment decisions of the  Second Round Review (SRR) have
                   been issued and

              3)    all registrants have been notified of the Second Round Review (SRR)  requirements and  the  Agency has
                   received and acted upon a response covering each product or issued a regulatory  action  for those
                   products not covered by a response.
                                                                                                            OFTS - 5

-------
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                                         ipenurquoo;  SMDLTiTNT.'THQ W\KJ3Oad
                                         	6861 M	
                                         S3DNViLS9flS OIXQI QNV SHQIOLISaa dO SDLiJO

-------
                                       OFFICE OF PESTICIDES AND TOXIC SUBSTftNCES
                                                        FY 1989
                                       PESTICIDES PROGRAM DEFINITIONS (continued)


P-3      Indicate number of Reviews of Studies to be completed by quarter:

         o  1st quarter              140  Final Reviews
         o  2nd quarter              160  Final Reviews
         o  3rd quarter              140  Final Reviews
         o  4th quarter              150  Final Reviews

         Review - a Review of Studies called in by either a registration standard or a data-call-in letter or 6 (a) (2)
         adverse effects notification is considered complete when each response (study received, etc.) has been analyzed
         and a written review prepared.


P-4      Provide nuntoer of final registration decisions by quarter:

                                             Ql      Q2      Q3     Q4

P-4A     New <3iemical/New Biochemical/
         Microbiological                    	2      	3     	2    	3

P-4B     Old Chemicals                      325       385    325    390

P-4C     Amended Registrations              610       725    650    640

P-4D     New Uses                            15        20     10     15
                                                                                                             OPTS - 7

-------
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                                                                                                  TBUOT^TPUOO  (p
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                                                                                                    jo iBxuap  (q
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                                                                                                         :uieafioad
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                                         aoj suoT^BOfiddB pus squaTpaafur aAtqoB «au uo uoTstoap
                                                                         saaioiisaa
                                                          686T
                                                   OIXCXL OV saaiDLisaa

-------
                                      PESTICIDES PROGRAM DEFINITIONS  (continued)

P-4C     Provide number of fined decisions on Amended Registration Applications administratively targeted to be
         completed within the quarter and the number actually completed.

         Amended Registrations - Changes to an existing registration not including notifications or significant new
         uses.


P-4D     Provide number of final decisions on New Use Applications administratively targeted to be completed within the
         quarter, and the number actually completed.

         New Uses - Any major changes involving new uses of old products.

P-5      Provide number of final decisions on Emergency Exemptions to be completed by quarter:

         o  1st quarter                30 Final Decisions
         o  2nd quarter                70 Final Decisions
         o  3rd quarter               100 Final Decisions
         o  4th quarter                50 Final Decisions

         Emergency Exemption - An exemption from the normal registration requirements of FIFRA  which is granted by  a
         Federal or State agency if EPA determines that emergency conditions exist, (e.g., a pest  outbreak is identified
         and no effective pesticide is registered for the particular use).

P-6      Provide number of final decisions on Tolerance Petitions targeted to be processed during  the quarter:

         o  1st quarter                20 Final Decisions
         o  2nd quarter                20 Final Decisions
         o  3rd quarter                15 Final Decisions
         o  4th quarter                15 Final Decisions

         FFDCA Tolerance Petition Decision - applies to all requests for tolerance levels and exemptions  from
         requirement of a tolerance for pesticide residues  in or on raw agricultural commodities,  processed  foods  and
         minor uses.  EPA is required by law to process tolerance petitions  in  180 days; however,  OPP has set an
         administrative deadline of 240 days to better reflect increases  in  the complexity of submissions.



                                                                                                       OPTS - 9
                                                                                                         12/88

-------
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                                                        686T AJ
                                             OIXOI dNV SSQIOIJSSd AQ 3DW.30

-------
                                      OFFICE OF PESTICIDES AND TOXIC
                                                    FY 1989
                                        Program Area;  Pesticides Enforcement
            OBJECTIVE
                          MEA9JBE
     UUDb
Achieve and rtaintain a high
level of compliance.
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), specify on a cumulative basis:

0 total number of referrals
0 number of referrals pending (timeframe not elapsed)
0 number of referrals addressed within timeframe
0 number of referrals addressed beyond timeframe

Significant Violator - EPA (Dynamic Base)*

For significant use cases and suspension/cancellation
actions referred from States to tegions or based on
EPA inspections, report on a cumulative basis;
                                  0  total  number of cases referred/identified
                                  0  number of  cases addressed
                                  0  number of  cases closed
                                  *See "Definitions."
P/E - 3
                                                                                                 P/E - 4
Q 1,2,3,4,
            Q 1,2,3,4
                                                                                                            OPTS - 11

-------
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                                                    68 6T
                                              DIXCXL otw saaionsad

-------
                           OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
                                            FY 1989	
                                   Program;  Toxic Substances
    OBJECTIVE '
             MEASURE
SPMS CODE
 FREQUENCY
Prevent unreasonable
risks from new
chemicals by review-
ing prior to manu-
facture or import
Identify potential
risk of suspect
chemicals
Reduce the risks
from hazardous
existing chemicals
Make Title III
Section 313 data
accessible by
computer tele-
communications, and
other means to any
person
Report on the number of new chemical
notices received and actions taken to
reduce risk.  Annual number is 2800
notices received with 140 control
actions anticipated.  This^jjreasure
also reports number of chemicals for
which Notice of Commencement (NOC)
have been received.

Report quarterly on reports received
under §4, 5(e), 8(a), 8(d), and 8(e);
and report the number of chemicals
undergoing S4 testing.

Complete 7 existing chemicals risk
management actions and regulatory
investigations (includes TSCA §6 rules,
options selection, existing chemical
SNURs, and S9(a) and 9(d) referrals).

Reports will be provided quarterly on
implementation of the plan for public
access.  Reports will include specific
accomplishments on the major components
of the public access plan, i.e.,
products, activities, and routes of
access; reports will also reflect the
constituency groups or major users for
those major components.
   T-l
   T-2
   T-3
   T-4
 Q 1,2,3,4
 Q 1,2,3,4
 Q 1,2,3,4
Q 1,2,3,4
                                                                               OPTS-13
                                                                               12/88

-------
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                                                                        aMioarao
                            686T
          saDNVisans DIXOI QNV  saaiou-sad jo

-------
                                   OFFICE OF PESTICIDES AND  TOXIC SUBSTANCES
                                                  FY  1989
                                        OFFICE OF TOXIC SUBSTANCES DEFINITIONS


T-l  Review and take action on new chemicals.

     This measure reports on the number of new chemical notices received  (PMNs, Biotechnology
     Notices arid Exemptions) and control actions taken on new  chemicals which pose a  threat  to
     public health or the environment.  If EPA fails to take regulatory action on a new  chemical,
     a submitter is free to commence manufacture or import; a  manufacturer or importer must
     file an NOC within 30 days which certifies that manufacture or import has occurred.
     [There is no correlation between new chemical submissions, control actions, and  NOCs
     within a fiscal year.]

     Action:  A.  Report new chemical notices received for Premanufacture Notices (PMNs),
                  Biotechnology Notices, Low Volume Exemptions, Test Market  Exemption
                  Applications, and Polymer Exemptions (annual target is 2800).
              B.  Report control actions taken  which include consent or unilateral 5(e)  orders,
                  5(f)  orders and withdrawals in face of S5(e) or 5(f) action (140 control
                  actions anticipated).
              C.  Report the number of NOCs received during FY89.

T-2  Data received under TSCA information gathering provisions.

     The information gathering capabilities of  TSCA sections 4, 5(e), 8(a), 8(d) and  8(e) are
     used to fill  data  gaps on chemicals for other agencies,  other EPA offices, and OTS.

     Action:   A.   Count number of reports received under S4,  8(a)  and 8(d) by primary user
              B.   Count number of reports received under 58(e)
              C.   Count number of test studies  received under S5(e)
              D.   Count number of chemicals  undergoing S4  testing
                                                                                  OPTS-15
                                                                                  12/88

-------
      88/ZT
                    -sjOABapua 6ujiiBui-?Tgojd  TTBUB  'sa?n?B?s vd3 Jaq?o so ?ov MOUH-O?
 -?q6TH-A"?-tuniuuiOD pue Buiuueid AouaBaatua aq?  japun  paqein6aj  A?Tunuiuioo - jo?oas a?BATJd (fr
                                 •?uauiujaAoB TJBOOJ aq? Aq papung ?ou suoT?BZTue&Jo aaq?o
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     ajjg 'JOABUI aq? sapniouf -  soaai  Bujpntouj  's^JOM^aN pa^eiaH PUB s^uauiuiaAoa leooq (£
                                                               •A^TTJOBJ M^oadsns^ aaqqo
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    •o^a .'A^TTT^Bj e uj HJOM ABUI .'A^fi|3Bg B  JBau aA^l MadBdsMau aq^ UT asBajaj/qjodaj
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                                                                  :ajB sdnojb
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                        stq^ jo qua^uj  TBuojssajBuoo aq^ oq puodsaj HTM vd3 qoiqM
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 ojiqnd jog uBjd v  "III 3T3IX J° ETC uoi^oas  japun qjodaj o? pajjnbaj ajB ?Bq? saT^TiioBg
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                                 B?B
-------
                              OFFICE OF  PESTICIDES  AND TOXIC SUBSTANCES
                                                 FY  1989
                                  OFFICE OF TOXIC SUBSTANCES DEFINITIONS


     5) Community/State-Based Non-Profit Organizations - include local and state chapters of
        national organizations,  and organizations not affiliated with state or national groups.
     6) National Non-Profit Organizations - include the national representatives of community
        and state non-profit organizations; organized labor, environmental and "citizen's"
        organizations are in this grouping.
     7) State Governments and Related Networks - includes the governor, state health, environ-
        ment, natural resources, or labor department; the SRC; Highway Patrol; state univer-
        sities, etc.  Related networks are other programs/organizations/associations funded
        or affiliated with the state govenment.

     No target is established for this measure;  however, the timetable for products, activities,
     and routes of access described in the public access plan will form the basis for this
     quarterly report.

T-5  Report on ASHAA close-out site evaluations  for all outstanding projects, and provide
     status reports on those projects that were  not closed-out.

     Regions will report quarterly on the number of close-outs completed during the quarter.
     Regions will provide status reports  for second and fourth quarters.  The universe
     consists of all projects awarded ASHAA loan and grant money during FY86/87/88 (including
     BIA projects) that have not been closed-out.

     °  Close-out site evaluations consist of on-site abatement inspections, interviews with
        LEA and school officials, and final inspection reports by AARPS.  Close-out site
        evaluations count against the target.
     0  Second quarter status reports are submitted for projects that are not expected to be
        completed during FY89 and have  had an extension granted.  Counts against the target.
     0  Fourth quarter status reports are submitted for projects that had not received
        extensions (through the  2nd quarter status report process)  and were not completed
        during FY89.  Brief reports are also provided for those projects that received an
        extension during the 2nd quarter,  but were subsequently closed-out before the end
        of the, fiscal year.   Counts against the  target.

     Action;   Regions will report quarterly on the number of close-outs completed during
              the quarter.  Regions will  provide status reports for second and fourth
              quarters as defined above.

                                                                                    OPTS-17
                                                                                    12/88

-------
   88/ZT
  8f-SMO               -suiBjBojd uoTqBqTpaJOOB TU1J BujuieB  UT  saTJoqTJJaq/saqBqs
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                                                                         •sjaJjJOM quauiaqeqe
             PUB 'sjoqoBjquoo 'sjoqoadsuT  'sjauuBTd quauiaBBUBui tsauTTdtPSTp JoCeui jnog aqq
       jog suiBjBoad uoT^B^ipajooB apntouj  TTTM suiBJboj
-------
                       OFFICE OF PESTICIDES  J^^ TOXIC  SUBSTANCES
                                          FY
                            OFFICE OF TOXIC SUBSTANCES DEFINITIONS
T-7 (Con't)
     Fourth quarter progress reports should include all of the information outlined
     above, and an estimate of the number of accredited personnel for each discipline in
     each State/territory.   State program estimates are acceptable.
     Count each State/territory within each program that has a fully accredited program.

     Action;  Regions will  report during second and fourth quarter the number of
              fully approved Asbestos State Accreditation Programs, and provide
              progress reports on all other States/territories.


T-8   The primary objectives of the Regional Program in PY89 are to: 1) increase the amount of
      TRI reporting and to  ensure improved quality of information in the forms submitted in
      1989 and beyond (Industry Outreach); 2) work with EPA Regional Programs, and State and
      local networks to disseminate accurate information on TRI, respond to public inquiries,
      and to prepare for and promote the use of the data (Networks); and 3) inform the public
      about the law, help them obtain the data and help citizens understand what the law means
      to them.

      A quarterly report will be required that describes the Regions' activities related to
      Industry Outreach, Networks, and Public Outreach:

      Industry Outreach Activities (includes the following priority activities):
         Workshops with industry to present the TRI reporting requirements and technical
         assistance in filling out the form.  The regions are encouraged to target outreach to
         specialty groups (e.g., Suppliers, Under-reporting Industries, Potential reporters)
         or geographic areas where under-reporting has taken place.
         Telephone calls to potential reporters to inform them of the rule and offer assistance,
         inform them of workshops, provide them a copy of the form, etc.
         Selected mass mailings to industry (may include targeted groups).
      -  General speeches at various meetings.
      -  Working with State and local groups to disseminate information.  State and local groups
         would include, for example, organizations that represent manufacturing or user groups.

      Network Activities (includes the following priority activities):
      -  Assessing the effectiveness of each State network
      -  Maintaining coordination with other EPA media programs
      -  Meeting with State and local Government Associations that represent the media program
         (e.g., Local Air Pollution Agencies, Water Pollution Agencies)
                                                                                       OPTS-19

-------
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             :(saTqTAjqoB AqjjoTjd 6uT«OTi;og aqq  sapn^ouj)  saT^TAT^ov qoBaaqno

                                                  	                        (li«OD) 8-1
                                   saofWisens DIXQI  jo
                               DIXOX QNV saaionsad JQ

-------
                                     OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
                                                   FY iyto
                                    Program Area;  Toxic Substances Enforcement
            OBJECTIVE
                          MEASURE
     COUt.   J;'KbjUhNCY
Achieve and maintain a high
level of compliance
Inspec tions and Compliance Pa tes

0 Specify the cumulative number of EPA and State inspections
  conducted*
0 Specify the number of inspections for which case review
  is completed
0 Specify the number of inspections found in violation

Enforcement Actions

Specify on a cumulative basis:

0 number of administrative complaints issued
0 number of notices of noncompliance issued
0 number of civil and criminal referrals (retrieved from OECM
  Docket)

Significant Noncompliance Fixed Base** (Pre-FY1989 open cases)

Identify the number of significant noncomplier cases issued
prior to EY 1989 which have been open 6 months or less, and
those which have been open more than six months.  Each
quarter, report on the status of this BOY inventory:

0 number of cases open 6 months or less
0 number of cases open more than 6 months
0 number of cases closed
                                  * This measure requires quarterly targets.
                                 ** See "Definitions."
T/E - 1
                                                                                                 T/E -  2
                                                                                                 T/E -  3
            Q 1,2,3,4
            0 1,2,3,4

-------
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                                            ¥¥ rpauado seseo oisB go aaqumu  0
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                                    3IXOI
                                                                  ,30

-------
                                     OFFICE OF PESTICIDES AND TOXIC SUBSTANCES
                                                 FY  1989
                                    Program Area:  Toxic Substances Enforcement
            OBJECTIVE
                        MEASJFE
    UUUh
Achieve and maintain a high
level of compliance for
PCB disposal and storage.
Permitted PCS Disposal Facilities and Brokers/Storage
Facilities*

Specify the number of PCB permitted disposal facilities
and PCB broker/storage facilities in the region.

Each quarter report:

0 number of inspections (initial and follow-up) conducted
  at these facilities**
0 number of inspection reviews completed
0 number of inspections found in violation
0 number of administrative complaints issued
0 number of permit suspensions and revocations issued
                                    * See "Definitions."
                                   ** Regional targets will be required for this measure
                                      (subset of T/E-1 targets).
T/E - 6
Q 1,2,3,4
                                                                                                   OPTS-23

-------
            88/ZT
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                                                                                     WD30 aifl Butsn
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                                 •6uTdaa^pJOoaa ao/pue BuT^jodaji a^ajdujcouT puB isiJodej JO/PUB spjooaa go
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                                              :6uTMOTjog ^qi oq pa^TiuTi qou ST qnq sapnjouT puB  '(dS3)
        asuodsa^ queujaojogug VDSl a^BTadojddB aq}  IRTM aouepjoooe u| ^UTBtduioo aAT^BJ^STUTUipB uc  fumuiTUTiu B
        B  'ST UOT^OB quauiaojogua go faAaj  aqq qoTqw jog UOT^BTOTA B ST otS - (DtB) aouBTxduioouoN
                          aouBTidiuoouoN  go aoT^ON B Aq passajppB ST aDUBTxduioouoN - UOT^OV quauiaojogug  JOUTW
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                                                              s3DN\asens oixoi,
                                                         68 6T M _
                                     sowisgns DIXQI ONV saaioiisaa jo

-------
                                  OFFICE OF PESTflgDES AND TOXIC SUBSTANCES
                                                     FY 1989
                                   TOXIC SUBSTANCES ENFORCEMENT DEFINITIONS


TSCA definitions (cont'd)

SNC Fixed Base (Pre-FY 1989) - Refers to reducing the number of pre-EY 1989 SMC cases on the Beginniny-of-Year
(BOY) inventory.  Each quarter, Regions report the status on the number of cases open 6 months or less, the
number open more than 6 months, and the number closed.

BOY Inventory - Consists of all SNC cases, including Federal Facility actions,  opened prior to FY 1989 and not
closed as of 10/01/88.  The inventory consists of open cases only and does not include cases pending an
enforcement action.  The BOY inventory should not change in FY 1989.

SNC Dynamic Base (FY 1989 Cases) - Refers to taking action against newly identified FY 1989 cases based either
on inspections conducted in Fi 1989 or on FY 1988 inspections for which the entorcement action is issued in
FY 1989.

Open - Cases for which an administrative complaint has been issued, but the case has not been closed.

Closed - The case is either withdrawn or a consent agreement and order has been issued.

     Note ;  A Federal facility 9JC will be considered closed when EPA receives a letter from the facility
     verifying compliance or when a compliance agreement with an acceptable schedule tor returning facility
     to compliance is signed.

Federal Facilities Compliance Agreements - are equivalent to "formal enforcement actions."  The term
compliance agreement refers to the mechanism under Executive Order 12088 tor solving compliance problems
between EPA and other Federal agencies.  A Compliance Agreement must specify the corrective action to be
taken, the schedule for achieving compliance, and the requirements for reporting progress.

Permitted PCS disposal facilities - are landfills, incinerators, high efficiency boilers, R & D, alternative
methods including mobile units, and natural gas pipelines with alternative technology permits.  Includes all
Headquarters and regional permitted facilities.

Brokers/storers - refers to PCB brokers, commercial storage facilities and intermediate handling facilities.

Initial inspection - is the first inspection of a facility in the current fiscal year.

Follow-up inspection - any and all inspections of a facility after the initial inspection, in a single fiscal
year.
                                                                                                OPTS-25
                                                                                                1 2/R8
                                                                                                  '

-------
                         ACTION TRACKING SYSTEM

As of January 1989, the following OPTS projects are being tracked in
the Action Tracking System.
ACTIVE;

 OPTS
 OPTS
 OPTS
 OPTS
 OPTS
 OPTS
 OPTS
 OPTS
 OPTS
 OPTS
 OPTS
 OPTS
 OPTS
23 FARMWORKER PROTECTION STANDARDS
27 ACTION CONCERN. COMMERCIAL & INDUS USES/ASBESTOS
61 TSCA 8(A) COMPREHENSIVE ASSESS. INFOR RULE (CAIR)
77 RESTRICTED USE CLASS./GW CONTAMINATING PESTICIDES
80 RULEMAKING CONCERNING CERTAIN MICROBIAL PRODUCTS
82 SPECIAL REVIEW OF CARBOFURAN
90 INVEST. OF CHLORINATED SOLVENTS-METAL CLEANING
91 PCBs NOTIFICATION AND MANIFESTING RULE
92 GUIDELINES ON DISPOSAL AND STORAGE OF PESTICIDES
93 SPECIAL REVIEW OF EBDCS
95 REVISE PESTICIDE APPLICATORS CERTIFICATION REGS
98 SPECIAL REVIEW OF BROMOXYNIL (FIFRA)
99 SPECIAL REVIEW OF CAPTAN (FIFRA)
DUE DATE

 4/ 7/89
 1/13/89
12/19/88
 3/30/91
 9/22/89
 1/11/89
 5/27/90
 7/31/89
12/ 1/91
 3/ 8/89
 8/10/90
 9/ 9/89
 2/ 9/89
                                                                   OPTS-26
                                                                   12/88

-------
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-------
P-4C  Amendments.  Provide the number of fined decisions on amended registration applications
      by quarter:

                       21         22         22         24        TOTAL
FY 89 Targets         610        725        650        640         2625


P-4D  New Uses.  Provide the number of final decisions on new vise applications to be
      completed by quarter:

                       Q!         22         22         24        TOTAL
                       15         20         10         15           60


p-5  Emergency Exemptions.  Provide the number of final decisions on Emergency Exemptions
     to be completed by quarter:
                       21         22         22         24
FY 89 Targets          30         70        100         50          250

P-6  Tolerance Petitions.  Provide the number of final decisions on Tolerance Petitions to be
     completed by quarter:

                       21         Qi         22         24        TOTAL
FY 89 Targets          20         20         15         15           70
                                                                                                        OPTS - 28
                                                                                                          12/88

-------
62 - SIdO


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                         ps^cpdn aABq sa^e^s sifl. ^eiR peyjiaaA eA^q suotfea TTV
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Y/N
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Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
0
0
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
0
0
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
0
0
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
68 M Hit' CMC ONZ
X
XI
IIIA
IIA
IA
A
AI
III
II
I
1ST
                     paAOidcte oq.
fxrrpioooe spaau A^Taojad IQTM sureoboad
                      (#)
                                                                                           TT-d

-------
P-12
Complete a private applicator joint EPA/USDA
    review of a training program for each
  State according to evaluation guidelines
                                         REGION

                                              I

                                             II

                                            III

                                             IV

                                              V

                                             VI

                                            VII

                                          VIII

                                             DC

                                              X
                         QUARTERS

             1ST   2ND   3RD   4TH  FY 89
2
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
2
0
0
1
3
0
2
0
2
0
0
2
0
0
0
1
3
3
2
0
2
1
1
3
3
1
5
3
4
3
4
3
1
                                                                                                        OPTS - 30
                                                                                                          12/88

-------
    88/!
  TC - SIdO
                                                                              - -leqoenb iRfr UT enp T   -
                                                                           YO - oaqjenb iRfr UT  anp T
                                                                      AM 9 ZY - Jra^ienb pae ITT  enp z   -  XI
                                                                      IW 9 OS - .le^jenb tftfr UT enp z
                                                                      ON 9 AM - aeiienb pug UT enp z   - IIIA
                                                                  CW 9 SM 'VI - Ja^icnb ^si UT anp e   -  IIA
                                                                      XI 9 HO - Jte^ienb ip^ UT enp z
                                                                      YI 9 HV - Je^renb pie UT enp z  -   IA

                                                                 NI 9 'IW 'NW - oe^rcnb tof UT enp e  -   A
                                                                 SW 9 'OS 'ON - oe^tenb u^fr UT enp e   -
                                                                      NI 9 JQI - oacp^nb pie UT enp 2   -  AI
                                                                                           UT  enp AM  -  III

                                                                             pie UT 9nP rN 9  'IH 'AN  -   II
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                                                                                          UT  HN 9  IH  -
                                                                                                               zi-d

-------
                       OPTS
               STATE
              INSPECTIONS;  TOTAL AG.
Region
Universe
                                  USE.  NONftG. USE & RES. USE
Quarter 1
 Target
  Quarter 2
Cumulative
  Target
  Quarter 3
Cumulative
  Target
  Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
0
0
0
0
0
0
0
0
0
111
215
198
750
515
422
142
290
384
65
3092
274
425
396
1.500
1.030
873
296
460
763
135
6152
525
700
648
2.250
1.545
1.591
533
810
1.285
290
10177
730
1.050
890
2.930
2.060
2.230
867
1.250
1.909
450
14366
                                                                                                      OPIS - 32

-------
  88/21
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zoe
SST
Z.frT
60Z
06
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0
0
0
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IIIA
IIA
asn
                                            \8 ? L saaj asn saa y asn
                                                            aaiousaa v
-------
                       OPIS
               ASHAA GD35E-OUT SITE EVALUATIONS/
               fT-51	
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
246
17
15
42
128
72
18
8
26
18
590
                                                                                                       OPIS - 34
                                                                                                         12/88

-------
- SMO
aq
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    *88/ie/ZT TT^V111 PQ^PTIcp^sa sq ^ou
                                                                    suoTfiea pue 68/OC/C Aq
                                                                        aonsesui STIR ^o? esiaAtun
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TEUOT^BN
X
XI
IIIA
IIA
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A
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II
I
                                                        am.lUV.aQ U3AIDaddV/M
                           SV3I S
                           1SISSV
                                                                   CIL/ldHOO
SIdO

-------
                       OPTS
               TSCA FEDERAL DEFECTIONS
                                                                   (T/E-1)
Region
Universe
Quarter 1
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
0
0
0
0
0
0
0
0
0
30
70
70
50
136
48
39
20
58
15
536
61
210
150
150
306
131
100
45
132
40
1325
93
373
275
250
481
217
179
70
202
101
2241
130
465
363
295
641
294
255
117
252
160
2972
                                                                                                      OPTS  -  36
                                                                                                         12/88

-------
  88/E
L£ - SIdO
C6T2
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0
0
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IBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
                                           aDNVTTdNQO 9 SNOUO3dSNI
J VDSL   8    SLdO

-------
                       OPIS
               PCS PEBMTJ.TEL) DISPOSAL FftdUTIES
               INSPECTION TARGETS fT/E-6)	
Region
Universe
Quarter
 Target
 Quarter 2
Cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
0
0
0
0
0
0
0
0
0
1
2
0
1
3
2
8
0
0
0
17
1
4
2
2
5
4
10
1
1
1
31
3
10
3
3
8
10
10
2
2
1
52
4
17
4
4
10
16
10
4
3
2
74
                                                                                                        OPIS - 38
                                                                                                          12/88

-------
6€ - SIdO
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0
0
0
0
0
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IBUOT^BH
X
XI
IIIA
IIA
IA
A
AI
III
II
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                                                     (9-a/i,;
SEMKXLS
                                                                      aod   01   SMO

-------
                       OPTS  11   COMPLETE JOINT EPA/USD& REVIEW/
                                  TRNG PROGRAM FOR @ STATEfP-12)
Region
Universe
Quarter
 Target
 Quarter 2
cumulative
  Target
 Quarter 3
Cumulative
  Target
 Quarter 4
Cumulative
  Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
3
0
0
0
5
2
0
0
0
0
0
3
2
0
0
2
3
3
0
2
0
2
3
2
2
0
17
3
3
1
5
3
4
3
4
3
1
30
                                                                                                      OPTS - 40
                                                                                                        12/88

-------
- SIdO
z
0
I
T
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
IBUOT^BN
X
XI
IIIA
IIA
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                                                                  •dtp
                                                               saivis MiaaA    T  sido

-------
<§; U.S ENVIRONMENTAL PROTECTION AGENCY
      Office of External Affairs
           FY 1989 GOCMs

-------
                                             OFFICE
                 cUmTERNAL
AFFAIRS
                                                      FY 1989
                 GOAL;  To eliminate violations of environmental  regulations at Federal facilities.
       OBJECTIVE
                      MEASURE
                                SIMS CODE  FREQUENCY
Federal Facilities
Compliance Program

Achieve and maintain high
rates of compliance at
Federal facilities through
the A-106 pollution
abatement planning process.
Achieve and maintain a high
rate of compliance of
Federal facilities through
a comprehensive inspection
and enforcement program.
                                   Report total number of inadequate and additional needed
                                   projects identified for each media program which have
                                   been satisfactorily addressed by affected Federal
                                   agencies through adequate A-106 projects in their final
                                   A-106 plan submissions or other acceptable means.
Report the violation rates of each Federal agency within
the Region by each media program for all major Federal
facilities inspected during the quarter.
                                   (There are no targets for the Office of External Affairs
                                   in FY 1989.)
                                                              OEA-l/E
                                 OEA-1/4E
                                             Q2,Q4
                                             By Region
                                                                                                             01,2,3,4
                                                                                                             By
                                                                                                             Region,
                                                                                                             by media
                                                                                                          OEA -  1
                                                                                                            12/88

-------
  88/21
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                                 Yd3 US^TOM B paAjaoaa A-nuanbascpis aABij ASIR. oatRaqw PUB ^SUOT^BTOTA
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          ao quaAaad o^ ssauriaurr^ ptre ^soo 'fiurassuTfiua jo sacra^ ur a^BnbspB aq o^ Yd3 ^ peupiuaqap pus
aoTjjo psuoTfiaia Vd3 oc^ pa^puqns uaaq SBq ipfi^v ^oaCoad ^uaue^eqe uoT^nnod /ouabe psaepa.!  :s^oeLcaa 90I-V
            qou saop unaxqaad SIR. ^.Bin. /wiis oq pa^snCpe aq tn^ Js^iBnb ^sxrj aoj aaqumu SWHS pac^iodaa aijq. 'aurc^
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                                                                                     •ssaoozd 90T-Y
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                                                                                         •vuaiqoid
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                                                                                               rssaoppB
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                                                      ivNaaixa AO a

-------
       U.S ENVIRONMENTAL PROTECTION AGENCY
Office of Enforcement and Compliance Monitoring
               FY 1989GOCMS

-------
                                     OFFICE OF ENFORCEMENT
                            'COMPLIANCE MONITORING
                                                         FY  1989
            OBJECTIVE
                          MEASURE
SPMS CODE   FREQUENCY
Report on status of consent
decree compliance to ensure
follow through on EPA enforce-
ment actions.
Complete HQ review of proposed
Consent Decrees within an aver-
age timeframe.
CONSENT DECREE TRACKING

Report on the compliance status of EPA consent decrees by
Region and statute each quarter.  ,Regional reports include
the names and numbers of:

a.  Active consent decrees
b.  Active consent decrees in compliance
c.  Active consent decrees in violation where formal enforce-
    ment action has commenced
d.  Active consent decrees in violation where formal enforce-
    ment action is planned but has not commenced
e.  Active consent decrees in violation with no action
    planned at this time
PROPOSED CONSENT DECREE REVIEW TIME

Report quarterly on the average review time by HQ for proposed
consent decrees (target = 35 days).  OECM reports on the:

- Number of consent decrees reviewed by OECM and forwarded to
  DOJ
- Number of consent decrees reviewed by OECM and declined or
  returned to the Regions
- Average review time in days
- Range of time needed to review consent decrees (minimum and
  maximum)
  E/C-1
  E/C-2
0 1,2,3,4
0 1,2,3,4
                                                                                                             OECM - 1
                                                                                                             12/88

-------
    88/;
 Z - WD3O
V't'Z'l 0
- D/a
                - D/a
                                        BOUTS  sjeaA  z ueq} ajau JO3 6uio6-uo saseo   -
                                                     6UTT.J3 aa^ge papnjouoo saseo   -
                                                             3jnoo UT paT|3 saseo   -
                                         IKXl ^Q pau^oap jo v
-------
                                     OFFICE OF ENFORCEMENT
                            COMPLIANCE MONITORING
            OBJECTIVE
                         MEASURE
SPMS CODE   FREQUENCY
Provide support to program
offices, Regions, and the
Department of Justice in
bringing high quality cases
to a timely conclusion.
Provide support to program
offices, NEIC/Office of Crimi-
nal Investigations, and the
Regions in developing new
referrals of high quality.
Dynamic Universe
Specify the number of new civil cases at the Department of
Justice since the beginning of the fiscal year (including
direct referrals).  Each quarter, report cumulatively by
statute:

-  Cases pending at the Department of Justice
-  Cases withdrawn by EPA or declined by DOJ
-  Cases filed in court
-  Cases concluded after filing
CRIMINAL

REFERRAL ACTIVITY AND STRATEGIC VALUE OF CASES

Report cumulatively by principal statute on the status of EPA
criminal actions.  Report will include the following (see
definitions):

-  Number of new investigations opened
-  Number of open investigations as of end of quarter
-  Number of investigations closed prior to referral to OCE
-  Cumulative number of new referrals to OCEl
-  Cumulative number of new referrals to DOJ from OECM2
-  Cumulative number of cases returned withdrawn, declined,
   or recommended for civil or administrative action, by HQ
                                   iDate the SAIC signs the referral
                                   2Date the AA for OECM signs the referral
 E/C - 5
 E/C - 6
0 1,2,3,4
0 1,2,3,4
                                                                                                              OECM -  3
                                                                                                              12/88

-------
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                                           AjnC pueofi e jepun s^eajegaj go
                                          roa ^e M3TA3J jepun s^Bjaegaj go
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                                                                      uopnoesojd
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                                                                  paxtj
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                                                          •UOTS
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                                 o^ sasBo A^T^enb q6iq BuiSuiaq
                                   UT aotqsnp go ^uauqaedea aqi
                                pus 'suoT^BBpsaAui IBUTUITOD go
                                  ^TJ3O/DI3N Jsuoi6aa 'saotggo
                                     uiBo5oad 03 ^aoddns
            aooo swas
                                      annsvaw
                                                                        sAixoarao
                                                       686T
                                   ONIHQLINOW aDNVIldWX) ONV 1N31QDHQJN3

-------
                                     OFFICE OF ENFORCEMENT
                                                                  PLIANCE MONITORING
                                                         FY198
            OBJECTIVE
                                                            MEASURE
SPMS CODE   FREQUENCY
Provide information on the
timely disposition of cases.
Provide support to Program
Offices, Regions, and the
Department of Justice in
getting quality settlements
with deterrant impact.
                                  AVERAGE TIME

                                  CIVIL
                                                                   i
                                  Report the average time from initiation to disposition of
                                  cases concluded in FY 1989.

                                  CRIMINAL

                                  Report annually the total number of referrals during the
                                  fiscal year:

                                  -  Average time from opening of criminal investigation to
                                     referral to OCE
                                  -  Average time from referral to DOJ (the date first defen-
                                     dant's indictment or information) until charges filed
                                  CONCLUSION OF CASES

                                  SUPERFUND

                                  Of the Superfund cases concluded  since  the  beginning of  the
                                  year,  report the total number of  106  and 107  case conclusions
                                  and joint 106 and 107  case conclusions.
                                                                                                  E/C - 9
                                                                                                  E/C -  10
E/C - 11
            0 4
            0 4
0 4
                                                                                                              OECM - 5
                                                                                                              12/88

-------
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                                       parpiAuoo s^uepuagap  30
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                                                                              JO
                                    _
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                          :a^nqe^s "[ediotnad Aq
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           aqt) douis suopsodsfp jeuTiupo go jaqiinu aqq go
                                                                           TVNIWIHD
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                                                                       jo

-------
                                   OFFICE OF ENFORCEMENT AND COMPLIANCE MONITORING
                                                       FY 1989
                                                  SPMS DEFINITIONS


E/C-1  Report on the compliance status of EPA consent decrees each quarter.*   Include  name and  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 yet commenced
       e.   Active consent decrees in violation with no action 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 out by the timing of  the 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,  decree modifications and contractor listing.  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 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).
      *  Show number of consecutive quarters consent decrees have been  listed in each category.


                                                                                                            OECM -  7
                                                                                                            12/88

-------
    88/21
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                                    OFFICE OF ENFORCEMENT AND COMPLIANCE MONITORING
                                                        FY 1989
                                                   SPMS DEFINITIONS


         Investigations Closed Prior to Referral to EPA-OCE

         Investigation has shown:  that the allegations were unfounded, the case should be referred for administrative
         civil action, the case should be referred to another agency or law enforcement office,  or there is lack of
         prosecutorial merit.  Includes cases in which the investigation is suspended and the information in the
         closed file is retained for intellegence purposes.


E/C-7    Report on follow-through on active criminal case docket:
  C-8
         Fixed universe

         All criminal cases at DOJ/USA or filed in court at the beginning of the fiscal year (1989) are included in
         fixed universe.  Cases do not enter or exit the fixed universe after October 1, 1988.   The purpose is to
         measure the federal government's progress in moving cases through DOJ and the court system to conclusion
         (i.e., closed folowing prosecution and closed without prosecution) by taking a snapshot of the fixed universe
         at the beginning of year and at the end of each quarter.  Progress in getting this years' number of BOY fixed
         based cases through DOJ and the courts this year will be compared to the same information collected in FY 1988
         to identify bottlenecks in the DOJ/judicial process.

         Dynamic Universe

         All cases referred to DOJ after the beginning of the fiscal year (October 1, 1988) are included in the dynamiq
         universe.  The measure reports at the end of each quarter the cumulative number of new cases referred to DOJ
         (i.e., the dynamic universe to date) and the status of these cases in the DOJ/judicial process.  Progress in
         moving new cases through DOJ and the court system will be compared to the same information collected in
         FY 1988.

         The Fixed and Dynamic Universe measures (E/C-7 and C-8) tracks the movement of the cases through the key
         stages of the criminal enforcement system by placing fixed points of measurement on a continuously revolving
         system, i.e., on any given day new cases are opened and other cases are closed.  The E/C-13 measure reports
         the end results of our FY 1989 enforcement efforts by indicating the total number of cases closed, defendants
         charged, convicted, acquitted or dismissed during the year (a combined total of fixed and dynamic).

                                                                                                              OECM - 9
                                                                                                              12/88

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   .88/21
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-------
U.S ENVIRONMENTAL PROTECTION AGENCY
   Office of General Counsel
        FY 1989GOCMS

-------
                                               OFFICE OF GENERAL  COUNSEL
                                                         FY 1989
            OBJECTIVE
                          MEASURE
SPMS CODE   FREQUENCY
Identify unresolved legal
barriers associated with State
authorization applications and
propose options for their
resolution.
Assist program 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 memo from the Regional
Administrator recommending a final Agency decision on a RCRA
State authorization application/ OGC is to:

- Notify the submitting Agency office of OGC concurrence/
  non-concurrence/ or

- Negotiate an extension for review with submitting Agency
  office if evaluation of deficiencies in the package require
  corrections.

- Report progress in meeting extended deadline.

Red Border Review

OGC will conplete 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.

   Indicate total number of Red Border Review documents
   received for concurrence by OGC.

-  By media, indicate number and percent of Red Border Review
   documents reviewed in three weeks and reviewed in four
   weeks.

-  Indicate number of Red Border Review documents not reviewed
   in four weeks with explanation.

-  Indicate total number of Red Border Review documents not
   receiving OGC concurrence with explanation.
GC-1
GC-2
Q 1/2,3/4

-------
         U.S ENVIRONMENTAL PROTECTION AGENCY
Office of Administration and Resources Management
                FY 1989GOCMS

-------
                                     OFFICE OF ADMINISTRATION AND RESOURCES MANAGEMENT
                                                        FY 1989

                                          Administration and Resources Management
                 OBJECTIVE
                         MEASURE
SPMS CODE   FREQUENCY
Provide effective and timely
administrative services to EPA
programs.
Provide FTE, Travel, and Dollar
utilization for Headcruarters
and Regions.
Report on level of performance aqainst services standards
for the following services areas:

- Procurement services
- Personnel services
- Grant services
Report on the utilization of Resources by comparinq
actual usage to Quarterly operatina plans for Head-
ouarters, Regions, and the total Aaency.
  Ad-1
Ql,2,3,4
  Ad-2
01,2,3,4
                                                                                                                OARM - 1
                                                                                                                 12/88

-------
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-------
                                       FY 1988 OARM SERVICE STANDARDS
HQ GRANTS SERVICE STANDARDS
                                        Standard
                                    (in calendar days)
o  Award grant or cooperative agree-
   ment after funding recommendation
   is made by program.                     18

o  Award interagency agreement after       18
   receipt from program.

o  prepare determination for request
   for deviation from regulatory
   requirements governing grant
   award upon receipt of the devi-
   ation request.                          15

o  Issue determination in suspension/
   governing grant award after case
   record is complete                      35
                                                                                       OARM - 3
                                                                                        12/88

-------
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-------
    U.S ENVIRONMENTAL PROTECTION AGENCY
Office of Policy, Planning, and Evaluation
            FY 1989 GOCMs

-------
                                  OFFICE OF POLICY, PLANNING AND EVALUATION
                                                   FY 1989
         OBJECTIVE
            MEASURE
SIMS CODE    FREQUENCY
Assist program offices in
developing regulations by
ensuring final Red Border
review is accomplished
in a timely manner.
OPPE will complete its response to Red
Border review documents within three weeks
for at least 80% of reviews and within a
maximum of four weeks for all reviews.
  PE-1
Ql,2,3,4
                                                                                               OPPE - 1
                                                                                                12/88

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-------
  U.S ENVIRONMENTAL PROTECTION AGENCY
Office of Research and Development
          FY 1989GOCMS

-------
                         ACTION TRACKING SYSTEM

As of January 1989, the  following ORD projects  are  being tracked in the
Action Tracking System.
ACTIVE:
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
ORD
287
304
313
316
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
           RADIOFREQUENCY RADIATION  -  CANCER  REVIEW DRAFT
           BIOACCUMULATION OF CONTAMINANTS  IN MARINE ORGANISM
           DW CRITERIA DOCUMENTS FOR DISINFECTANTS
           MONITORING SUB-TILE D SITES IN WET ENVIRONMENTS
           RESEARCH PLAN  (1989-1994) FOR STRATO.  OZONE  DEPLE.
           FIVE YEAR PLAN-ECOLOGICAL EFFECTS  GLOBAL CLIMATE
           FATE/SURVIVAL OF ENGINEERED MICROBES/GENETIC MTL
           METHOD FOR INTERPRETING REGL PATTERNS-SURF WATERS
           RPT ON DDRP DYNAMIC MODEL PREDICTIONS
           SUMMARY REPORT ON WASTE MINIMIZATION
           SF INNOVATIVE TECHN EVAL  PROGRAM/A REPORT TO CONGR
           OZONE AIR QUALITY CRITERIA  SUPPLEMENT  FOR CASAC
           AIR QUALITY CRITERIA DOCUMENT FOR  CARBON MONOXIDE
           ANNUAL RPT ON RISK ASSESS GUIDErTRANSMITTAL  TO RAG
           FINAL RPT ON NON-OCCUPATIONAL PEST EXPOS STUDY
           STUDY OF HUMAN HEALTH EFFECTS FROM PROLONGED EXPOS
           REPORT ON CRITICAL APPRAISAL OF  FOB AND  MA
           IMPROVING DW FACILITIES
           HW MINIMIZATION METHODS AND PROCEDURES
DUE DATE

 7/31/89
 1/31/89
 9/30/89
12/30/88
 2/28/89
12/31/88
 2/28/89
 6/30/89
 4/30/89
 9/30/89
 1/31/89
 1/31/89
11/30/89
 7/31/89
 9/30/89
 9/30/89
 9/30/89
 9/30/89
 7/31/89
                                                                    ORD - 1
                                                                     12/88

-------