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100R89102
United States Office of January 1989~o ~-C O _;
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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
-------
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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JN^frHOrgASn GNV B"frftffiS3H JQ II
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fr - wavo waisAS f)Ni>!D\fai NOUOV
T - WHtfO SNOLIINLiaa ONV SEMOSraW
3D1MO
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OT - WD30 WaiSAS ONZHDYai NOIIDV
T - PESO SNOLiiNiaaa ONV saansvaw
fMTHOtoKW aotwriawoo cuw iNawHDaoiNa jo
i - vao gMnTT.TKrr.CTn
SHTV.H.HV TAzNoIaiLXa aD la
3D3JUO
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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
-------
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
-------
88/Zl
Z - HVO
Ag
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TO
dIS *Q
fr'e'2'TO
e-v
2-V
sajmseeui aAT^oaojtoo jo
•paxcnbaa saJTiseau aAT^oaoaoo 50
•paTjT^uapT saTOuaTOTjap jo
•pa^onpuoo suoTq.eni
' (88/T/OT jo se) suieoBcad w/i jo
:saTOuaTOTjap uieofecad (w/i)
pue uoTcpedsui feaTpire^s^no 50 aaqumu
pue
•p
•o
•q
•B
•n
uo
sureafeoad
«au jo oacpnu
ST AbT-[od euozo /.8-
o ^rodacr qou TTTM HVD*
•6
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•a
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^eaqspBaads
"Z/S-Z/9 soacnia
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ao pcreog a^B^s ^q pa^dopB uBtd
•paTtipatps sfiuTJBaii
•aoTjjo
q pa^puqns UBid uoT^Bo^suouiap
•pa^."pucins sajnsBaui
• (uoTqonpaa %)
s^uauiaxrnbaa "[OLTJ.UOO uoTsspua jo
Aao^uaAirr uotsspua
^puqns oq. paATaoai ^uaut^pmioo s
'QO/3NOZO
'dlS
CD PUB auozo ipBa joj sdis a^BnbapB 30 snq.B^s uo
jo q.uauon:B^^B pcrewoq.
00/9UOZO
aaco
annsvaw
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686T M
_
NOHVIGTCH ONV HIV JO
••TVOD
-------
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
-------
88/ZT
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6-Y
8-V
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•aarq.BisT£eri ao paeog 0^123.3 Aq paqdope ircid IBUTJ -6
ojiqnd "3
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cq. pa^^Tvuqns ueid IBUTJ -3
Aq pa^dopB ire^d IBUTJ -a
•paitipaips sfiirrjreaii OT^qrid *p
A5e^ex;s IQI^UOO -o
uoT^Bi^uaouoo ufitsaa *q
iseacre
uo
tre 50 uoTq.B^.uamai;durr pie
ssaificad
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ur suoTstAaa
dIS q.uauiaiduii
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6861 M
ONV HIV dO SDLilO
-------
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
Ql Only
Ql,2,3,4
By Region
Ql Only
Ql,2,3,4
By Region
OAR - 5
12/88
-------
88/21
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•SBaiB ii pus i dncao UT sfiaa SdSN pue
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anurq.uo3
aAT^jfaij -[Bora
aouBpaoooB UT sBactB
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dIS ^uamaidun :s6wN
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6861 M
_ _
NOLIVIOVH ONV HIV JO SDLiJO
-------
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
-------
88/ZT ^F ^F ^F
'8 - HVO
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rs^uauiartnbaa (HJD) 6uraoq.Tuoui uoTssTuia
snonur^uoo IRTM saainos ZQS jo srq.e^s aqq. uo ^aotfea
•pausTxqBtjsa apfipaips 9ouBT"[dmco —
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aq HTM sao^.BT;oTA ^.UBOTJTUSTS Aq.TTTOBj iBoapaj
jo sn^B^s) ' (oTUiBUAp) OBaA aiR feuronp paTjT^uapT
SAS PUB (A09) JBaA jo feuruuTbaq -ye UOT^BIOTA
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(•aaqoBnb auo pafi5Bi acre B^BQ)
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UT saamos ^os -^oj Abuanbeaj uoj^oadsui -q
•SB3OB
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•88/T/OI
jo SB fiurpuad UOT^DB q^TM SAS A09 jo aaqumN*^JBq.S
'88/T/OT 30 SB paTjT^uapT saoonos AS 30 jaqum^ 'A09
:sBaiB ^uavuuTB^^BUou UT saconos 2os JQ3 qjodan
•oq.Bq.s AjaAa UT
Afe^BX^s iooq.uoo dIS (2OS)
appcoTp onjTrts paq.uauia'fciiiT
pus paAoadde AXTTI,!!
ADMidQERM 3QOO SW3S 3HQSVaW 3AIID3raO
•sapyxo jnjrris jo uoTssjuia aATssaoxa aiR. vucaj q-uaunioxcAua aifl. pus sireuinti uo s^oajja asoaAps a^Bururpia ^TVCG
6861 AJ
ONV HIV JO
-------
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
-------
88/2T
OT - -
Ag
Ag
TO
TO
auo pse-[ arc
SUOT^OB — AqTATqDB quautacuojua *p
UT saaanos 50 aacpnN *o
suot:pedsuT 50 jacpnn -q
UOT^TTOUOSP jo SUOT^BOTJT^OU jo aaqumN *e
uoTq.EAOuaa pcre
uo
aoj
paq.unoo ptre
pa^.unoo
: (frZ-3/V
aq TTTM
jo src^s) * (oTuieuAp) oeaA aiR fxrcanp
SAS PUB (xoa) JBaA jo fiuruurfeq ^
UT SAS tppq 'sao^B"[OTA ^UBOTjTu6TS d^HS3N jo
(•oaqjBnb auo pa£»6Bi
B^BQ) 'saaanos dVHS3N ^oj Abuanfbaaj uot^oadsui 'q
•saoonos dVHSSN jo STQB^S aouBTidoBDO *B
•88/T/OT
jo SB fiurpuad UOT^OB IRTM SAS AOQ jo jaqumN'VBq.s
•88/I/OT jo SB paijT^uapT saocmos AS jo oaquinN 'Ada
rsaoonos dVHS3N
aoj
PUB
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SB
oq. pus
UT paqroosap
^no AXIBO
soTXoq.
oq.
aTqBTjTq.uapT
quapuadapin:
pue saqBqs TTY
aaoo sies
aAiioarao
•sotxoq JIB oq. aonsodxa UEuiraj
6861 M
NOLLVIdYH ONV HIV JO 30LUO
-------
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
-------
88/21
zi - avo
f'E'Z'TO
fa
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oq. uaxeq SUOT^OB uo qjrodaa qjous
aq.eq.s PUB saoaoj i{seq. uopen
•q.uawdbT.aAap A6aq.Bjq.s uopey
• (saoonosaa pire) uoTq.BjqsTUTvupB uieofioad uopen
•uiea6oad uoT^BiuojuT
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pire 'saTpnqs ^STO: u^TBaq qonpuoo *g 'saoTAap
*P
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sAaAins
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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
2TT
TTT
OTT
60T
SOT
LOI
SOT
COT
20T
L6
06
88
Z.8
fr8
es
28
LL
CA
2C
82
92
02
8
S
C
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
HYO
UT
Bujeq
sq.oeCoad HYO BUTMOTTOJ
uoTq.ov
'686T aenuer jo
N3.ISAS DNIXOYHJ, NOI.IOY
-------
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
-------
88/^T
t'-MO
- Aq -
aq
451
ooe UT
O
auo
844
aesto
jaqiunu 944 txiw ' \KJ8USK) sAaujo'4'4v 844 Aq p
seseo 1 1 AID jo jeqtuiiu eq'4 ' itfjaueo sAeuao44v
40 Jequaiu aqV \eJeugo
Aq pel] 4 boseo if AID 40 jaqiunu 944 ' ieat»uao
04 jjaaj348J suoi4oe [[AID jo jaqtunu
ae"4aenD suo iJ8Dbe]; e^e
(•884645 Aoeun.xl
Aq
penssc
suo p
Aq AL84eaeues 4sn) 'uoiipe
8AB4 (£) ao
o|
4OU
41
04
uo
40
Aq '
40
40110.144
4^14
JUOJ iMdrf
Ad
JO
-------
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
jo jeqiunu -
:JGJ s
Buiduunp ueaoo joj s
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
8-MO
/puooas
30 saojnos quToduou cq anp sasn paqeuBisap Bupjoddns
Ann3 qou 'AaoBaqeo aojnos ^UToduou Aq 'jaquinu aq^
A3"puapi -sasn paqeuBisap Buiqjoddns qou pue 'Bupjoddns
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
/paAOjdde seq Vd3 (Z) pue 'ic* Ja^eM ueaiD aq} 30 (
paainbaa sque:jnnod 30 siunouie/saojnos pue saa^ew 30
-[euT3 aq^ pa^q-tmqns seq aqe^s aq^ (T) q^TM^ 203 saqe^s 30
jaquinu aqq 'sqaBje^ A^ja^Jenb ^suiebe 'uotSaa Aq
•sasn paqeuBisap qoaqoad oq papeau
s^ueqn-[-[od oixoq 303 eijaqfao AqT^enb aaqew 31 autui
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
•surejBoad
jaqew 30 ssauaAtqoa33a
auiuua^ap pue suiaiqojd
o^ squamssesse
rpnpuoo
Jo SOTXO^ 03 anp
Buiaq 30 paqoadsns
ST jo UMOU^I si
ajaqw saaqew
-Btsap
•sasn paqeu
Q papaau
oixoq 31
SdM
3QOD SWdS
sansvsw
pue
686T
H31VM JO
-------
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
-------
88/ZT
OT-MO
OT-OM
6-QM
8-OM
099-fr8 Id PUB OS3 auiJBW '/. datjs 'e+Z da^s 'e ^^S 30 jaquinu
aog sqabae^ Aiaa^jenb qsuie6e ssajBojd 'uoiBan Aq
Aq
uoT^BZT-[eqTdeo ^HS ue papaaewe uaaq 3Aeq
'aureu Aq 'sarjeqs 30 jaquinu aqq jog s^aBae^
Ajjaqaenb qsuieBc ssaj5oad 'uoiBan Aq
jog
•uiej6oad (dHS) punj 6uiA"[OAaH
qau (q) pue s^uBj6 uo^onj^suoo aogsAei^no qau (e)
ssajBojd 'uotBaa Aq '>|oeai
quauia6Buew
6uio6-uo 30
aansug
•AouaTDT3gns-3ias
03 UOT^TSUBJI
pue
aaco swds
annsvaw
aAiioarao
686T
-------
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
-------
"C'l 0
fr'E'Z'l 0
fr'£'<:'10 z-a/OM
I
88/2T
ZT-MO
r^euapaj
:Aia4tjeoas ijJuUSii) 'S^bi^ 4uar\L>asqr\b
pauucnp aq pxnoqb 41 'UO.MOB 4uaiuaojo^ua ieuaoj B Aq
ao eouBi lUuoo 04 pau.iri4aa SB ije^aodaa uaaq bBq aa44iuuau
•p&A|osaaun a.iaw 4Bq4 aaqujnu aq4 PUB 'a4B^
Aq UOI4OB 4uaukJDJO.iua IBUUOJ B Aq
ui 4aA 4ou aaqiunu 344 'ja4aBnr
I aouBi\uuoo 04 paujn4aj aABq qoiuw 4Si"[ uot4Uaoxa bnoiAaJU
Z.-a/CM ut) 9Je 3^44 baa44iuaaU aoLBtu ±o jaqumu aq} 'uotuay Aq '
y-a/oi
I
I
t-Vz'i o j <,-a/u-i
I
ajoiu ao anoj 304 AUBUI
aaaq4 aoj aouei iduuouou 4ueoi4iubis UT aJB Aueui woq
apT 'bjaqiunu asai)4 yj • (
B Aq pessajpt* txiiaq ao aDUBiicluoo 04 lxiiujn'4aa
aAi4noasuoo ajcxu ao cw4 uo aouBHUmjouou
ui baa4'4tuaau aoLBui jo aaqunu aq4 'uoiuay Aq
•(sa4B4y s
JOLBUJ jo aUB4uacuau PUB aaqunu aq4 'uoiuay Aq '
uo
SldUdN
\)
uo
:aaB
jo aaqiunu aq4 'uoiuay Aq '
Aq
passaappy bat4]-[toe4 joLsui .jo aaqumu 344 'uoiDey Aq '
q4j/n aouei \duJOD UT 4ou aat 4644 jaquinu aq4 put
uo biedtoiuruu aoLeiu 40 jaqwnu 344 'uoiDay Aq 'A:jt
SSQdN 94^ "I aouBt^Uuoo 40
UIB4UTBU pus
344
aaco swas
aansvaw
aAiioarao
puB
6861 Ad
aaivm
-------
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
-------
88/n
- MO
SUT^TBMB snq.e^s fiuipuaa UT ST q.oaCoJcd stm,
68/9 /9 YMO 3HJ, JO (T)frOC "03S JO AOHd JO
68/T /9 ONIHfUDYjnNYW SdlDIISSd - SSNPISdinD
68/OT/6 YOM JO (3) 80eS"S'YMD JO (W)frOGS I,N3W31dWI Ol SNYld
06/6T/T (dn-MOTIOJ SSd) SNOII,Yin93H J-NaWlYSHiSHd 1YH3N39
68/6Z/9 sSMd HOJ 31HH NOIiYHI-lIJ
06/6Z/TT (NOISIA3H) SSailDONOiaYH .'HMQdN
*68/frT/TT SNOISIA3H YIH3I.IHD DNIdWAd NY30O
06/9 /fr S39HYHDSId H3J.YM WHOiS : SNOIiYTLHOSa S3ddN NOISIA3H
88/6 /Z1 S3Nn3din9 NOIJiYOIJISSYlD HSlYMdNnOHO
68/8ZA SNOI1Y1HD3H lYSOdSId dNY 3SO 3DdmS 30YM3S
es/oz/fr sNoiiYinosH INSWSOYNYW 33dms SI-YIS
*06/92/e SYO dNY 110 3HOHSJJO :S3Nn3dIHO I,N3mjJ3
06/1 /2I SHJ.NOW tZ NI S1DW Ofr
aiva ana
UT
6uT9q SJB
MO
aqq. '6861
GOT
66
96
Z6
LQ
VL
CL
99
69
LV
9fr
Zfr
6
BJJ,
nue
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
MO
:3AIIDY
UOTq.OY
r jo SY
W31SAS 9NIHDYHI, NOIiDY
-------
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
-
—
—
—
—
—
—
—
—
—
-
—
—
—
—
—
—
—
—
—
-
—
—
—
—
—
—
—
—
—
OW - 15
12/88
-------
88/21
91 - MO
%03 pue %oi uaeAqaq eq ITTM 3&reip rjuaaiad 9141 '
•soaqumu
aoj 'efiireip ^.uaooad
uo fiurpuadep
stm *
* OZ - 01
frl
OT
01
01
01
OT
01
01
03
SI
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
IA
A
AI
III
II
I
(01 OYI) WHLL/iTW HOI DNS
Ni swiiSAS HJT.T.VM Dnarki NI 3DN\ao %
-------
cw
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
-------
88/21
81 - MO
669
0
9
W
0
06
212
S9T
fr2
65
0
/let-
0
fr
ee
0
09
29T
921
8T
t-fr
0
T82
0
0
2T
0
Of
TOT
Z.8
ei
82
0
sn
0
0
6
0
03
09
8fr
Z.
IT
0
mse
iesz
069Z.C
9Z.TA
96C
82Tfr
6CZ.OT
1909
2626
9C2Z.T
0
IBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
IT-Md)
TXdM A III II I SSviD DIO Yd3
-------
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
-------
88/21
02 - MO
VttZ
0
0
m
0
002
S2S
SSL
OOfr
OST
0
T09I
0
0
ooe
0
OST
S2e
92fr
ooe
GOT
0
TOOT
0
0
092
0
001
SST
922
002
09
0
SfrA
0
0
092
0
OS
SOT
OST
OST
oe
0
C8C92
C2
frT
226T
0
82Tfr
Z.2TS
CTSS
6Z.C9
LLZ£
0
IBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
(.c-nl)
ii SS\TLJ
sisai
3Miisixa v
-------
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
-------
88/31
22 - MO
2fr£OI
OT
S98
008
Ofr
OOK2
09* 'I
A06'I
090 'Z
002'T
0
1rZ9L
9
OQL
OS*
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QSL'l
S86
SIfr'T
Sfrfr'T
TfrS
0
609 fr
5
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OOfr
02
001 'I
SSfr
CS6
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96fr
0
TCfrZ
0
0
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01
OSS
0*2
ss*
OSS
9oe
0
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TES2
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saz.
see
82Tf
GCiOI
T909
2626
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0
"[BUOT3.12N
X
XI
IIIA
IIA
IA
A
AI
III
II
I
YcLi AH CIMiirxMSNI ST1SM DID.
TS
-------
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
Z
e
e
z
z
fr
t-
£
Z
e
zz
z
e
2
2
0
e
e
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z
z
9T
Z
Z
I
I
0
z
z
e
T
T
8
Z
Z
0
0
0
Z
T
T
0
0
95
fr
L
9
V
S
9
8
9
fr
9
IBUOT^HN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
QI SaAUWHINI TVNOIDHH HUM S3IWLS 68
-------
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
T
0
0
Z
0
Z
0
6
0
SI
Z
I
0
0
I
0
Z
0
6
0
II
T
I
0
0
0
0
I
0
8
0
8
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
E
V
Z
z
Z
fr
fr
z
fr
—
—
—
—
—
—
—
—
—
-
L
0
0
0
I
0
Z
T
0
I
Z
-
-
—
—
-
—
—
-
—
—
99
fr
L
9
fr
S
9
8
9
fr
9
I^UOT^BN
X
XI
IIIA
IIA
IA
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
—
—
—
—
_
—
—
—
—
—
0
0
0
0
0
0
0
0
0
0
0
—
—
—
—
—
—
—
-
-
—
0
0
1
0
1
0
0
5
0
0
7
OW - 29
12/88
-------
88/2T
OC - MO
8S8T
BL
9ST
8ST
frOT
89
699
001
S2fr
85
2fr
*Z.C
29
0
0
Sfr
25
0
0
CZ.I
0
2fr
9CI
29
0
0
0
z.e
0
0
0
0
LC
201
29
0
0
0
£2
0
0
0
0
LI
IBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
QL fT?.T.vnrrvA.T
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
4
6
7
4
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
- MO
99
fr
Z.
9
fr
9
9
8
9
fr
9
99
fr
Z.
9
fr
9
9
8
9
fr
9
2
0
0
0
0
0
0
0
0
0
Z
0
0
0
0
0
0
0
0
0
0
0
99
fr
L
9
fr
9
9
8
9
fr
9
IHUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
(9-OMT
AH
sisn TVNLI /M sawis
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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88/21
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frSfr£2
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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
84
0
0
819
91
61
87
179
30
828
11
110
0
0
1397
145
170
152
312
238
1.117
33
176
6
0
2349
OW - 35
12/88
-------
88/ZT
9C - MO
8fr
fr
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9
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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
8C - MO
86C
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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
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52
143
147
379
314
16
100
73
124
44
1392
11
21
23
40
27
0
15
10
15
11
173
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46
49
100
55
3
35
20
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387
37
70
75
170
80
5
60
40
46
36
619
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120
131
309
296
14
86
73
99
43
1221
OW - 39
12/88
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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
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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
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169
0
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21
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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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SCT
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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
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Quarter 4
Cumulative
Target
I
II
III
IV
V
VI
VII
VIII
IX
X
National
62
57
91
35
90
96
16
39
120
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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
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2
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56
50
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14
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119
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200
150
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278
250
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42
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769
CW - 45
12/88
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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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-------
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
-------
- a3MSO
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-------
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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paseq aq ^snui uoT^aiduioo aqi, "aa^STBan •feaapaj aq^ UT paqsnqnd ST a^TS aq^
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
IdN 3B uDisaa "RIP91"9^ aog paBMV ^oea^uoo dad ao Bujpunj (e)
uaaq seq A^TA-poe (OH) uSisaa x^TP9uraa aaaqM sa^is idN jo aaquinN 9-3/S
QOH 3q3 s:>uasaadaa w ao v
SB pa^aodaa pue pa:}a6ae3 aq pinoqs aoa Teuig sq3 ss^n^i^suoo osfe QOH
i papaooaa ueaq seq
aq^ pue 'a^is e ^e Apeuiaa TeuT3 9lfl s^uasa^dsa H3MSO Jog
jo ao^ea^STUTuipY TBUOT6aH aq^ Aq pauSis QOH aq^ a^aqM sa^ts go jaqiunN - a^is idN ^e QOH TBUT^
•SI1DH3D UT papaooaa uaaq seq
aq^ pue 'aawso Jog ao^ea^siuiuipv ^ue^sissv jo jo^ejqsTUTmpy -[euojSaa aq^
Aq pauSis uaaq seq (aoa) uoisioaa go paooan tBT:>TuT 9M^ 9J9q« sa^js - a^is idN ^e aoa ^saTj (e)
IdN ^e pa^oaias saipauiaH go jaqumN S-D/S
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51 'dHd 0} pund aq^ uoag pa5ueqo aq pjnoqs a^is siq^ ^e peal SJ/IH Q^R 'aan^ounC siq^ }e ao aaogaq
e aaAO sa>(B^ dHd e gi -aSe^s fSAO^^e ue^d VQM SJ/IH 9q3 puoAaq papaaooad ^ou seq >pra« pue
punj e uaaq seq aaaip uaqM anooo ueo 'SJ/IH da I e pue SJ/IH uieafood pury B uaaM^aq ^giqs v
*(Sd) qqSis^aAO papung Aixsaapaj q^TM aapao
exqisuodsaa PUB '(aw) Buipury paxtw '(da)A^JPd eiqisuodsaa :apni;ouT s,sj/ia paoueuig-dad
UT papaoDaa aq ^snui sa^sp a^BiadoaddB auj, ( 'A^aed ao AouaSe
aq} Aq a^ep aan^BuSis ^SBI aq^ aq pi;noM s^/ia ^sata aq^ aog
axqBaado axdT^Tnui ^o? ^uamai^^as B ST aaaq^ gi) -A^iBd ao jBTOTggo
aq^ Aq pauSjs ST aapao aqe^s sq3 s^ep aqi uo paseq U9AT6 aq HTM ^Tpaa
^e^s/Vd3 JeiRO ao '(WWS) quauiaaaEi^ go umpueaouiaw pungjedns '^uauiaaa6\f
^uauiacaogug a^e^s e :Aq paaaAOO ST a^js aq^ pue ^uaumoop tjuauiacuogua a^qBoeduiDo
e aapun Sd/IH sq^ 6uTUUogaad aae sdad aiR gi *SJ/ia sq^ ^onpuoo 05 da
aog aaaoaa ^uasuoo B go saagjBnbpBaH o^ i&zid^dji go a^ep aq^ ao
uo aapao aAT^Ba^sTUTUipv aq^ uo A^jBd aqeATad IOQ 'va 9q^ '*B*e) A^aed ao
Aq a^Bp aan^BuSTs ^SBI aqq SB paujgap ST a^Bp gaB^s aqi
'ia uog ^usuiam^as snoiAaad B ao uopeSTrcp pury B uaaq seq
PUB 'SJ/ia B aog ioa ao saa^aBnbpeaH o^ paaaagaa ST aaaoaa ^uasuoo e ao panssj ST
uo aapao aApBa^stuTupv UB uaqM sanooo gae^s Sd/ia peei dad ^uanbesqns V : paousuT j-dad
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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UT pepaooaa se) roa ao OH o} paaaagaa ST aaaoaa }uasuoo aq} a}ep aq} ao 'ovn aq} M3TM aoueji
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aouejiduioo UT aaq}Ta aoe sdad aM} pue oa 9M3 pa}eidur)O seq puna aq} aaaqM (^ 'Vd3 Aq paAoadde seM
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'a£>e>ped u6jsaa leTpauiaa aq} paAoadde seq Vd3 pue '(VCWS) }uauiaaafi\f go umpueaomew pungaadns
ao }uauiaaa5^f aAT}eaadooo }uauiaoaogua a}B}S B Aq paaaAoo ST a}TS aq} pue '}uaumoop
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aapun pa}ai;duK>D ST oa }saTg aqi (z "ps^urvoo ST }ae}s va au^ qoTqM UT aa}aenb eq}
a6ei|oed uSjsap da aM} saAoadde vd3 qojqM uo a}ep aqx •( aaaoaa }uasuoo ao aapao
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UT papaooaa uaaq seM pue 'sanooo BuTMOXiog aq} go auo uaqM uaATB ST }ae}S \fa }sajj e aog
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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
-------
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
-------
88/ZT
VI - H3MSO
AH
0
AH
fr'C'Z'T 0
Z.-3/S
9-a/s
fr-3/S
99S
• (sis furpsri epniour ^ou saop STIR)
sis fiurusajos jo "[BAOidiB acg U3AT6 ST
suoT^oeosui
pa^9-[cnuco
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(svdj s^uauissassv
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SIR ur
fxrcMOTjoj
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(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)
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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
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5(aoM VH aq.TS-uo snonur^uoo pue
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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 $200,000 under Section 107 of CERCIA.
Oanmitments must include sites where there is a potential statute of limitations problem,
and there are viable PRPs - unless addressed in 9d). Proof of Claim bankruptcy actions
do not count against this target.
OSWER - 17
12/88
-------
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IT;TM spsxraiaa pire jaT^ai aAT^ounCirc JDJ staziajaa 'sasodand
VH/CM Jtoj saapao/siexiajaa 90T uoT^oas
aonsBaui fiur^iodaa B ST STIH 'SUIoyZD UT uwoqs ^unouie aoj U3AT6 ST
' (£uTT.TTq uodn) s^.soo ^qBTSjaAO 30 AoaAooaa (9 ' (^uauiAed uocin)
(g ' (5-a/S trc ^O^o1 ^^s SB) squaura-[q.qas 9ATq.BaqsTUTiupv (^ ' (diH
Aq aonqHubTS qsei jo uojqnoaxa uodn) saapao aATqej^sTirniipv (e ' (lOQ Jo OH oq. uoTfian
Aq aaooaa quasuoo B jo "[Booajaa uodn) quauraiqqas (2 ' (quaurabpnC B jo Aiqua uodn)
(i :sapn"[our STUJ, 'paAaTipB AoaAooaa q.soo HB jo ums aut). ST STUJ,
panssi saapoo/patusjsa squawaiqqas AaaAOoaH qsoo e-3/S
•Ajuo acmsBaui
B ST STUJ, 'amsBaui STIO. qsurBJDB qunoo qou op SUOT^OB AoqdrcDfliBq UTIBTO 10 30023
jo Z.OT/90T uoTqoas oapun 000 '002$ 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
aonsBaui fiurqaodsa B ST STIU, -yaMSO Joj aoq.Bx^sTupupv
ao ao^Baq.sTUTmpv TBuoTfiay aip Aq pau6TS ireaq SBH aoa IBUTJ eq^. ^toden (q)
UOT^OB aq^ pus H3MSO
iBuoibaa aio ^°l pau&Ts uaaq ssq QOH TBTq.Tur
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
VH'OH'ariH JOj saT^TiTOBj TdN pasodcoj ao TdN ^-B 'paubTg squauiaaaEY AouaJ3V-Ja^ui *8-3/S
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
-------
88/ZT
22-H3MSO
'z'i o
Ag
b't'Z'l 0
'e'2'T 0
Aq
pue
pe/sojdde u&isap UOT^OB
pue
Apaiiej uoi^oe
Aq
ao
Aq
•pasocui
VHDH
•apaii
uoisioap
aoj
T; "[eipeuiej: .'
^usuissassv
SuTsoto pue s^imjad Etrpejado
3} sai"p3de) i-r sajnseaw
•a^ep o} jeaA paiuap s^sanbaj aaATCM go
•a^ep o^ jeaA pa^uejB s^sanbaj jaATBM go
/7 s^sanbaa
D} s^uan^i^suoo
snopjezeq pue sa^seM snop
-jBzeq go sasea"[aa ^oaaaoD 03
SUOT^OB ^uauiaTduii pue ssassv
uioag saaAieM jog
uo suotsioep
aaoo swas
aAiioarao
VHDH :uiej6oj<3
686T M
3SNOdS3H
QITOS
3DI.MO
-------
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
-------
88/2 T
17Z-H3MSO
ei-P u^H.} ssaj. sassajppe
51 A^TTroej TBi^jed }jodej .'A^TTjoej sji^ua aq:} sassaappe japjo/^TUijad eq^ JT
"}jcxfeH -uBisap uopoe SAT^OBJJOD sq^ saAOjdde a^e^g/vd3 a^ea : paAOjdde uBtsap UOT^DB
aai^ue aq^ ueq^ S^ST sasssappe japjo/^iuus aq^ 51
sass3jppe japjq/^TUijad aq^ JT A^i-[toej ajT^ua aq^ ^aodan 'I3E aq} jo ^insaj e se
Ajessaoeu ^ou si uoi^oe SAT^oajaoo ^eq^ BUT^TOM UT jo^eaado/aauMo 'aq^ saij-pou a^e^s peztJcq^ne jo
'Ajessaoau ^ou ST uof^oe sAi^oaajoo ieq} apaii uasq seq uoisioap e uaqw • japao ^uauiaojojua
ue o^ ^uensjnd pe^oaiBS uaaq seq Apaiiaj uoi^oe aAi^oajJOo aq^ ^eq^ a^e^s pezijoq^ne ao Vda ^
UT peijT^ou si Jcaejado/aauMO 'ao .'pe^OQ-ps Apauaj uoi^oe SAT^oajJOD BaT^eJodjooui peijipcur jo penssi
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 .'
Apeuiaj uoT^oe aAT^oaaaoo BuT^ejodJoouT penssT ST uoTq.eDT3Tpcui ^TUiaad jo ^pujad 'pe^ceyas uaeq seq
Apsuiaa uoTioe aAT^oajuoo sjaqw 'Aaessaoau ^ou ST uccpoe aAT^oajjoo ^eq^ apem uaaq seq uoTSToap e uaqM
jo p©}O9Tas uaaq seq Apaiiaa UOT^OB aAT^oajaoo VHDH ^q^ uaqM :pe^oaTSS Apeuiaj UOT^DB aAT^oajJoo
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
-------
88/3T
UOTfiaH
UOTfOH
o
Ag
0
fr'e'z'T 0
* (6) Z-3/H
(a)Z-
(P) z-
SW3S *
•saonsBavu uieofxud jo pua -ye uoi^Turjaa /~
jo pua
f ('
^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
-------
BS/Z
Ag
5
fr'e'z'T 0
fr'e'z'i o
uotfeH Ag
fr'C'Z'T 5
SW3S *
•saonsBaui uieofioctd jo pua -ye uot^Turjaa /~~
'68M
UOT^OV
(q) 9-3/^1
q.e suof^oedsur
'68 M jo fiuruurfeq SIR.
^oeoaco ^o ' (sto) Aprils saonseaw eAT^oacuoo
:6uro6uo ire 3Aeq ipjLjw saT^T"[TOBj 50 jaqumu
(*OH ptre suoTfen
^oaCqns aze
fiurornbaa sq.TUiiad ao sxspao ^uauraaaojug IBULIOJ jo
aouenssT 305 saT^TiToej ^UBOTJTUBTS
/~ -SUOT^BIOTA ireg puei oq. snp
SB paijTSSBio aie ^EIR. sao^Ejaua6 jo jraqumu
/~ "68M
jo 6x0001
T uoT^oedsin: ueg puei B eATeoeci
saoBjraua6 jo oaquinu
- eouBTiaraoouoN
iBsosta pircq
SBTq.TITOBJ QSI
•aouBTiduioo oq.
suoT^OTjq.saH iBsodsTQ
jo SIO^BIOTA ^BIR. amsug
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.
uoTqoadsur am 'uoTqov aATqosoaoo fiurofiuo ijqTAV saTq.TiTOBj qB paTtipaips aq pTrious uoTqoadsur -[Buc>Tq.TppB
auo 'sairipaups aouBTiduioo uoTqov aATqoazioo qB 5(oo-[ UOTUM suoTqoadsuT AaoqBTnbaa ai^q oq. uoTq.TppB ui (q)9-l
•suoTqBtT[BAa dn-MDiioj pus 'suoTqoadsin: feurxduBS ' (310)
aATsuaqaaduco ' (I3D) suoTqoadsui uotqBniBAa aouBTiduiDD :acre aonsBaui STtR. oapun
aq oq. BOB qBttq. suoTqoadsirr jo sadAq am 'aqsBAv jo SHOOOT oaAo 6urq.Baaua6 saoqBoauab oq A^uo safiddv
"DNS B fiuTssaoppB uojqoB
quawacaojug T^moi B SB qunao HTM siBxrajaa iBTOTpnC PUB sjapoo aATq.Bjq.sTUTUipv uqog 'aouBTiduioouou
jo uoTq.BOTg:Tq.ou B ST asuodsai aqq Vd3 ^01 BTTUM 'asuodsaT q-uamaoaojua IBU^OJ B ST aqsqs B JLOJ uojqoB
q.uauiaaaog:ug
aq.BTJdoaddB UB saTqTiTOBj TBjapaj aoj -TBTOTJJO aq.BTJdoaddB jaqqo ao ' (fW) TBoauao Aauaoq.qv 9q.Bq.s
'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
aqq jo SB snq.Bqs qoaijaa oq 68M jo jraqoBnb q.sarj aijq fxrcjnp AITBTOTJJO paq.BTroTBO ajB SONS A09
SNOLLINI33a
6861
aq HTM s^afxreq. 'suoTq.BT^o6au
UB saxcribaa uoT^BOTjTpom aqq JT qunoo ITT^ sq.Tuiiad panssi aqB^s oaTI^rea jo suoT^BOTjipaii q.poad sas^o
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
'soapao CTOC uoTqoas 'aiapio quaiBATnba aq.eqs 'soapao (ii)800C epniour soapao quauraoaojug IBUUOJ (B) 9-
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
aiB papnioui :aqoN 'fxri quauiaaaoijua pire 6uraoq.Tuow aouBTiduiDo atiq. uo paqBOTpur aoB saTq.T-[TOBj asauj,
• (dH3) AbTTOd asuodsan q.uauraaiojua pasTAaa atiq oq. feurpctoooB (SAJH) saoq.BT.OTA Aq.TaoTaa uSfH paTjTssBio
(saTq.TiTOB.3 iBospaj fiuTpniour) saTq.TiTOBj QSI asoqq aq HTAV 68AJ fiuronp paTjTq.uapT SONS (B)
ONV ais^M anos jo
-------
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
-------
88/ZT
Z£-H3MSO
Aa
0
Ag
0
Ag
0
e-i-sn
(p) z-isn
(3) z-isn
• pot aad uot}Tsue;n au^ 6uijnp uiejfcad
^usuia-[ciu"i: ca s^uauisaj6e -[aauoj U^TM sa^e^s jo
BUTMOTIOJ
uo
jo
'Aaucui pur\j
uo-puaAajj
• (Aeucm punj ^snoi ou I^TM peej a^e^s pre
eaT s^e^s 'peaj A^aed a^qisuodsaj joj
sa^e^s jo sapaed a^qrsuodsaa aatpia Aq
japun saseaiaj uinatoj^ad joj sdnuea^o a^ts 30
• (Aauou punj ^snoj, ou q}i« peai a^e^s pue
'Aaucui punj ^sna,i U^IM pea-[ a^e^s ''pea-[ A^aed atqrsuodsaj
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
jo ja:;;tenb ^SJTJ aq} UT jaqunu auj, 'ajnseau SA'peTnuino e ST siqj,) 'Ara^ejedas AaaAOoa.! ^soo pue
acaojua 'ucrpoe aAT^oaJJCo jog sai^ijoq^ne tijodan • peuTe^qo uaaq aAeq MOU 'stre"[d>[JOM JTaq} UT paij-puepi se
'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
pue paTji^uapi SEM seaje asaq^ UT sai^ijoq^ne a^enbape aoj peau qons A"u\f -AjaAOoaj ^soo jo ' ^uauiaojojua
'uot^oe aAT^oajJoo aoj sai^fjoq^ne uic^qp 01 a^e^s oq^ aatnbaj ^eq^ suoT^-ppuoo -[eioads go jga-[p MOU aae
ajnseam japun peeT^oEeu s^uauaajSe aA-pejadooo ^eq^ suesui : (AjaAooaj ^soo pue '^usuiaojojua
JQJ
AjaAOoaa ^soo (g) pue '^uamaojojua (z) 'uoi^oe
(I)
seajre
ui sa-pi/vpoe punj ^snoj,
EuiAajeo jog aoeid UT
a^enbape
sa^e^s jo
aonseaui stqj, -aie^s aad
686T A\3 UT pepuaue ^usmaa
siqj, -sajuau 686T AJ sapn-[oui
Aq pauSTS '(A) (U)C006
sueaii rsaiuou 686T AJ apnipui
pe^jodaj aae {7 =8 '£ '
aAi^ejadooo suo A~[uo saumsse aonseaui siqj, •saiucm 686T
S ue JO '686T AJ UT 9oe~[d ui ^nd ^uauiaaj5e aAT^eaadooo Mau e aq
'686T 'T Jaqo^OQ o^ joijd JO^ea^STUTiiipv -[euoiEey aq^ pue a^e^s
Japun \fdg q^TM ^uauaajEe aAT^ejadoop e cgm peaa^ua seq a^e^s eq^
aoetd UT s^uauiaaaBe aAi^ejadooD punj ^snjj, JjSfn q^TM sa^etjs jo
JO dnNVSTD :2-JSn
• (A-[aAi}e"[nuino pe^jodaj aae ^ ^ '£
pue uma-[OJ}ad q^oq) uieaEojd a^a-[dtuoo e jo (si(ue^ -[eoimaqo jo uina-[o;nad aaq^ia) mejBojd -[ei^aed e JLOJ. si
-ezTjoq-^ne uiejBojd s^c^s aq^ jaq^aqM a^BDipui p-[noqs pe^jodaa UOI^BIIJOJUI 'suoT^ezTaoq^ne UITJS^UI
eonseaui STqj, -weaBojd -[ejapeg aq^ jo nai-[ UT: a^ejado o^ suoi^eirifej aq^ o^ Butpaoooe
-[euoT6ea aq^ Aq peAOjdde uaaq seq uiejEcad a^e^s aq^
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
s:>sanbaa ,sa:}B:}g uodn :jua#in:}uoo si
aainbaa qoiqw saanspamg^g
Ve'z'ib
v'e'z'ib
e-aao
•seaae
UT saioua^aauia -[Boiuiaip snopaezBq ^[auiaa^xa go sasioaaxa
ao/pue do^-a^qB^ SuT^onpuoo pus 2uido-[aAap ui 03
papiAoad ssq VdH saTaiunuiuoo jo aaqumu
Aq^ununuoo ao
' ssaupaasdaad Aoua^aatua ^eoiuiaqo UT
\BOfuqoaq qoaaip papiAoad
pa^eu^-tsap-wiS PUB sDHaS 3°
ao
seaaB
•paqa[duiOD (2 ao '. uoisiAaa ao quauido^aAap aapun
srcjBqs
suB~[d Aouaziupuoa
m aaB
50 aaqoiui
"NIS B a^aiuioo 03 qou a^B^s jo
ao ipa^Bpdn ao pasiAaa uaaq ssq
ST (WIS) Oiiia^ uoTaB^u
pus ssaupaaedaa^
j aq:j uf
paquamnoop (o
HIS (H ;aoB"[d ui
uiea^oaj uoi^uaAaad
quaaano B (B
jo aaqmnu
• saioua^aaiua
30 uoi^uaAaad PUB aoj
ssaupaasdaad A"oua#aaiua ~[BDO"[
PUB a^B^g 'l^Japa.J aAoadtuj
aaoo
aAiioarao
uieaaoaj uoi^uaAaaj PUB ssaapaasdaa^ AouaSaaug
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
•auo doiaAap 03 pua^ui }ou saop 31 }Bq} '^uauinoop
j^^o ao aatnai 'ouiaui B qBnojq:} pa:jBDipui SBq uoiBa^ip a^e^s su.3 P^rc aoBjd UT si wiS ou aaaqM
•uuoj ^jodaj AjjauBnO aqi uo pa^ou sq
pinoqs sa-piAitpB JBaA T.BDSTJ tjuajortD aog pasiAaj ao pa^epdn si }Bq:j wiS V 'K) 68 AJ UT pa^aodaj
aq pfnoqs 06 M Jog pasiAaj jo pa^ppdn si ^eq^ wiS V *pasTAaa ao pa^epdn SGM wiS ^ qoiqM ui a^B^s V (q
si ^eq^ aoei ui si wiS V (B
se pa^aodaa aq p~[ncqs ^uauidoiaAap swiS jo sn^G^s aqj,
s.aeaA" jeosij 6uiMO-["[Oj aqq joj aa^aeno q^f 3M.^ ?o pua aq^ Aq acaA qoea pa^epdn aq pjnoqs pue sistq
uo sai^iAi^OB ureafojd ssajppe ptnoqs swis '^joddns o^ pua^ui sai^JBi q^oq (sai^iAi^oe pe^ejaa pue
UT sai^iAi^oB uoi^uaAaad
pure ssaupajedaad AouaBjauia leoiuiaqo 30 a^npaqos B (z PUB 'SBBJB A^iaoiad pa^Bubisap aq^ 30 saureu aq^ (i :apn-[oui
p-[r»oqs souiaui aqj, -SBajB A^iaoiad asaq^ ui uoi^uaAaad pus ssaupajBdaad jo sn^B^s aq^ spBJ^ o^ PUB SBajB
ui dd3D P"^ VHVS jo m ai^ii aapun sai^iAi^DB uoi^uaAaad puB ssaupaaBdaad 5uT^JQddns ui
_
jBaapaj snocg o^ a^B^s qoBa puB uoiBan sqi uaaw^aq pado^aAap ^uauiaajBB UB si (WIS)CK3W ^DIiLVJJsiawandWI SiViS
aoj a^qB^iBAB apBiu puB aoijjo "[BuoiBaH aq^ ui piaq aq pfnoqs
siqj, 'asiojaxa aq^ go auioo^no aq^ PUB ssaooad BuiuuBid aq^ ui uoi^Bdioi^jBd Buiqijosap ^acxlaa asioaaxa-^sod
B a^iJM ^snm uoiBaH aqj, ^uauiaainbaj siq} 30 ^uauinijingp a^n^i^suoo ^ou saop -[Bija^Bui aouBpinB 50 Adoo B 5uipiAOJd
asioaaxa aq^ 6uiqonpuco ui ^uBdiDiqjBd B aq pinoqs PUB asiojaxa aq^ aoj ssaooad Buiuireid aq^ ^noqBnojq^ paATOAUi aq
pinoqs uoifian aqj, • (JO^B^ITIOBJ 'Jo^BnjBAa 'aapBai; aspjaxa '-6*3) asioaaxa aq^ ui a^Bdioi^jBd AiaAi^DB o^ PUB
asiojaxa aqq doiaAap o^ sai^iunuiuoo ao sa^B^s ^M^ °1 aouB^sissB oitpauuiBoBojd jo jBoiuqoa^ apiAoad o^ pa^oadxa
AouaBui^uoo B e^BntBAa ao ^sa^ 03 pa^onpuoo sasiojaxa PT^TJ-TTHJ JO do^-a-[qB^
pa^Biaa-ssaupajBdajd vda Jaq^o PUB dc33D aqi uo sai^jBd pa^saja^ui jaq^o pire 'saT^iunuimoD
suo-pB^uasaad puB 'saqoaads 'siBija^Btu jo uoi^nqij^sip sapnioui saiJ-IAIIOV 30NWHDX3 ONV JSJOIIAfNIKHSSId
•papnjoui aq ^ou p-[noqs sjiids IID o^ pa^B-[ej seajB A^TJOTJd
•asuodsaa AouaBaauia -[BDiuiaqo o^ aAT^Bjaj aAi^Bi^iui ssaupajBdaad jHH/iLHN aq^ aapun pa^BuBisap SBBOB asoq}
papnioui osjv "SBajB AqiJOiad BuiAji^uapi jog pa^sa66ns SJO^DBJ aq} ^UTIODOB cqui BUI^B^ uoi5an aq} Aq paupiua^ap
aq ABUI BajB A^ijoiad pa^BuBisap B 'paqoBaj uaaq SBq ^uauiaajBB "[BUUOJUI ou ji -quauiaajBB a^B^s PUB uoiBan Aq
pauiuua^ap aq ABUI BaaB A^iJOiad pa^BuBisap B 'aosfd ui }ou si (WIS) ouiaw
uoi^uaAajd pire ssaupaaBdajd AouaBaauia tBDiuiaqo }joddns o} saiouaBB TBjapaj pus a^B^s Aq
oiunireaBoad jo -[Boiuupa^ jo snooj aq^ aq HIM qoiqw a^B^s qoBe uiq^iw SBSJB -[BDiqdBoBoaB aaB ??tf3xv X.T.TMQT>Td
dd3D
686T M
ONV aisvM anos JO
-------
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
Ofr - H3WSO
quaueaeuBiu SB .-[-[aw SB 'dinuuB^d Aoua^u-puoo pire SirjinBarj ' quauidinba Arji^ioBj 'saanpanoad
jo qipriB uv •^modpUB^s AqajBS B moaj a:)TS B }B suoi^Bjado ^ui^pUBq/ssaooad aj-pua aqq jo uo-poadsm aqTS-uo
suanv TVOIRMO
^uauiaoaojua 'suof^oadsuf a^is-uo apn^oui
suotqoB dn-MO"[~[oj aavjqo 'paAiaoaa ST asuodsaj aqq aouQ 'SUOT^OB aouBi^diuoo-uou a^B^aapun ^snui
'puodsaa qou op Aaip ji *uofqBuuoju-i ao.f ^sanbaa aip 03 puodsaa oq sAep Q€ seil AuBduioo/A^T^TOBj B 'AB^; aip
SNOIIDV
oq ^uas aq ^sruii sasuodsaa
aqq jo Adoo v "pado^aAap SBq vd3 aaTBuuoiqsanb aqq q^iw 3uo-[B 'oaD aq5 03 31 puas 'VHDH "S 'VMO 'WO 'VHVS
jo sai^iaoq^nB aqq Sutuiquioo aa^qa-[ B ^jBap oq paainbaa ST uoi^ay aq^ 'aaa^-ia^ B ^aui ssq A^T^TOBJ B aouo
UT pauigap aq "["[iw 1§asBa"[aa ^uanbaaj,, uiaa^ aqi)
aAas ao 'Aanrui: 'q^Bap UT ^UT^insaj asea^aa Auv
'sqi 000 '5 ^o 000 'L = SOH ^uiAeq saouBqsqns snopjBZBq aog 'sq-[ OOO'OL
jo asBa~[aa B ao - *sq-[ QOL ao '01 'l = SOH ^uiABq saouBqsqns snopaezsq aoj *sq"[ QOO' I weu& aaqsaa^ asB8"[aa y
0
.snoiass,
i 03 pazf[T^n Suiaq saa^aiaq ao BTaa^iao aq:} 'X^^uaaanQ /snoiaas, aaB qDiqw sasBa^aa uo Suisnooj ST.
sasvaiaa u
(panui^uoo) SNOIJ.INI.iC3a dd
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
- H3MSO
0092
98
OOC
8fr
2Z.T
2€2
969
89T
2TC
2Z.2
n2
9I9T
29
012
62
eoi
991
009
TOT
091
991
091
£86
te
021
02
89
06
ooe
89
C6
06
001
TIfr
LI
Ofr
01
fre
92
091
fre
TC
02
09
tBUot^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
siwawssass\f AHVNiwnaad ONCHaaans i HSMSO
-------
OSWER 2 SUPERHJND SITE INSFECTIC
(S/F-2)
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
20
0
16
22
70
70
8
4
9
5
224
40
30
49
66
140
90
23
12
26
15
491
60
64
98
132
210
110
45
24
62
30
835
90
121
164
220
260
130
75
40
100
50
1250
OSWER - 43
12/88
-------
88/21
f fr - H3MSO
frfr
2
fr
e
T
9
fr
9
9
9
9
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
IA
A
AI
III
II
I
we-o/sr
TdN
£ H3MSO
-------
QSWER 4 REMOVAL RESTARTS AT NFL SITES (ERP AND
FUND-FINANCED) (S/C-3B)
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
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0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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1
2
3
1
3
0
0
1
1
1
13
OSWER - 45
12/88
-------
88/21
- H3MSO
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t^afxreq. STIR, uo paazEre
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IIA
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A
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III
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CIHJH^flS SJ/IH ISHM 6 H3MSO
-------
QSWER 10 SUBSEQUENT RI/FS STAKi'M) AT NPL
(FRP AND FUND)
(S/C-4B)
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
1
2
1
2
0
3
1
0
1
11
0
2
2
1
3
1
3
3
1
1
17
0
3
4
1
3
1
3
3
4
1
23
0
3
4
1
3
1
3
4
4
1
24
OSWER - 47
12/88
-------
88/21
- H3M90
xi
pue
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62T
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TTSUOT^BN
X
XI
IIIA
IIA
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A
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III
II
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Nouo3ias
IT IQMSO
-------
QSWER 12 REMEDY srctJPCTION AT NPL SITE - FINAL ROD
(S/C-5E}
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
0
0
5
1
1
1
1
d
i
11
7
1
1
13
• 8
3
1
2
2
2
40
10
5
4
16
15
3
2
3
6
2
66
13
5
5
21
21
7
10
6
9
4
101
OSWER - 49
12/88
-------
88/ZT
OS - H3M90
821
S
OT
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9
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IZ
1Z
61
C2
6
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fr
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TI
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LI
91
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ZL
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21
ei
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S
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fr
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TBUOT^eN
X
XI
IIIA
IIA
IA
A
AI
III
II
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(Y9-0/S;
TdN ,1V OH
ISSLS. HQJ oavww lovaiNoo daa HO ONIONM ei HSMSO
-------
06WER 14 FUNDING OR PRP CONTRACT AWARD FOR FINAL
RD AT NPL SITE (S/C-6B)
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
1
0
0
5
4
0
2
1
0
1
14
' 3
0
1
12
11
5
3
1
0
3
39
6
2
3
17
12
10
4
3
2
3
62
9
5
4
21
19
10
6
3
4
4
85
OSWER - 51
12/88
-------
88/ZT
zs - aawso
cz
0
0
e
i
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zz
0
0
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fr
T
T
fr
8
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Zl
0
0
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0
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I
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0
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0
0
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0
T
0
0
0
T
0
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
I
IVZ.-D/ST
3LLIS TdN
MIAUOV NOIIOV
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
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I
0
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0
0
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0
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0
9
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0
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0
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0
0
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0
0
0
0
T
T
0
0
0
0
•[HUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
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(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
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0
0
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L
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0
0
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T
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0
0
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0
0
0
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0
0
0
TBUOT^BN
X
XI
IIIA
IIA
IA
A
AI
III
II
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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
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I
5
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Z
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0
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X
XI
IIIA
IIA
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A
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III
II
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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
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IIIA
IIA
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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
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XI
IIIA
IIA
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A
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III
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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
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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
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s,uoT£>aHA9&rei, /sjraqjrenbpeaH = — /
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9
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TEUOTIBN
X
XI
IIIA
IIA
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A
AI
III
II
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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
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1
0
0
2
1
1
9
OSWER - 65
12/88
-------
88/21
99 - H3M90
99
V
L
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fr
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fr
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fr
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fr
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fr
9
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fr
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X
XI
IIIA
IIA
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A
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III
II
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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
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fr
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IIIA
IIA
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A
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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
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0/0 *
0
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1
1
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1
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2
2
2
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2
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4
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4
4
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4
4
4
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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
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-------
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
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1
3
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1
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8
0
5
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4
3
0
2
0
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18
1
11
3
12
10
16
3
3
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67
OSWER - 71
12/88
-------
88/3T
ZL - H3M90
ra
L
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81
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XI
IIIA
IIA
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III
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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
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0
0
0
0
0
0
0
0
0
0
0
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0
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0
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3
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0
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4
OSWER - 73
12/88
-------
88/21
frZ. - H3MSO
ez.ei
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XI
IIIA
IIA
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III
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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
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65
28
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81
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X
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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
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XI
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II
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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
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82
fr
0
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fr
0
9
9
9
I
0
9T
0
0
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Z
0
fr
e
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0
99
fr
L
9
fr
9
9
8
9
fr
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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
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squaTpaofiui aAtqo\f
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pue squaTpaofein: aAT^oe Mau uo suoTstoap IBUTJ
•s^onpoctd
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pue squaTpaofeuT BAT^OB
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
-------
88/21
- SMO
T
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~
68 Kii. frO
0
C
~
68 M CO
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2
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68 A! 20
0
2
fr
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ss
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^
punoH puooes
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s^uauqpnuoo
pue sutraj,
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
-------
88/ZT
9 - SIdO ^t _
^Pbqq Aq pau&TS uaaq SBU. aoTqou aaqsroaH paoapaj ^Jl uaqw paqaTduoo paaapTsuoo ST
Y ' •saptoTqsad ao apTOTqsad aqq jo sasn T"R Jo ainos aoj suoTqBTT9°ueo ao suoTqTpuoo pure suuaq. uTBqaao
qqTM uoTqeaqsTfiaa paiurtquoo aoj sipso AT.TBOTx:Wq t-Od am *squsuiiKx> SIR 30 sTs
uoie 'sasuodsaa ojiqnd oaxoo pue sarcuroTafiv jo ^uaur^redaa eio '"[su^a AJOSTAPY
UDJJ e/Z-Od 9tR uo peAjaosa S^USUMKO sa^eiodicxxrt fr-Qd »m •uoTsrosp T^rtJ s/Aousfiv
pau&rs uaaq seq aoiqou oaqsrJDsa T^^ps.! @u^ uaqn pe^aiduoo paoapTsuoo
ST e/Z-Od V •uoTSToap c sasodocid pue 'suo-cqdo Aio^BTn6aa'ei[qTse3j SSTJT^USPT 'iBOTuetp SIR. 30 sasn
Aue pue STBOTUBXP /OTASH iBtoads aio jo s^xjauaq pue sjisra au^ sazApsue : c/2-Od
•pansst
uaaq seq i-Qd B JS^JB ssaocnd wajAsa pSToads ain puadsns ao ISOUBO cq. uoisroep
*W 9tR Aq paufixs
uaaq seq aojqou ja^sTban paxapa.1 aiR uau/4 paq.aiduioo paaapjsuoo ST T-Od Y * (ssaooad
aqq. oq. pattm^aa ATTBOT^^ ST ^T 'BTaa^TJO axo. paaoxa qou saop paDTuiatp B JT) BTja^Too XSTJC
papaaoxa ao ^aui seq paopuaip B oaq^aqn sassaoppe pue e^ep OTiTquaTos aiqeTTBAe aqq. sMajAaa :i-Od
:aae s^uaumoop uoTq.Tsod am,
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Aq uoT^Biiaoueo AaequnTOA (z
B jo aouenssr aiR o^ quanbasqns MaTAan TBToads B a^BT^Tur oq. qou fiurpToap oaqjB (q
panssr ST oaqqaT: uaiiY-AaissBao B aaojaq wajAsa -[BToads B aq.BT^Tirc oq qou fiuipToap oaqjB (B
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:suoTqnTOsaa TBUT^ SXCIP&IIOJ at^q ao AiOTaq paqsTT.
squamnoop uoTqTsod aqq 10 aouenssT aqq. apniour suoTsroap MajAan iBToads - suoTSToaa «aTA3H i[BToaas
IBToads IT aaqoBtib qqfr o
iBToads ~T~ aaqoBnb pae o
~T~ aaqoBnb pue o
~2~ aaqoBnb qsi o
:oaqoenb Aq apsui aq oq suoTSToap AvaTAan IBT090^ jo oaquinu aqBOTpui z-d
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
-------
88/ZT
8 - SMO
4^ ^^ •paoaqsTJEiaa
ArsnoTAaad fjqq. oq. oBirurcs AiiBTquBqsqns ao -[eoTquapT aoe su^P^ed asn pue uoTq^Bpnuuoj asoun spsoTfioioyq pus
IRTM leap suoTq.BOTiddB Hooq awit •uoaqq^Bd asn ao epnuuoj: ur efiuBip quBOTjTubTS e sr aaaqq UOTUM ur
oq. satiddB nafxietp,, iBopuaup pio •paoaqsTfiaa uaaq AisnoTAaad aAeq UPTX^M sxeoTfioxoTq pue siBopistp
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oaqumu aqq pue 'oaqoenb
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aapun ^sad B paoapTsuoo sr ^BIR uuoj ajjt oaq^ouB jo saTq.TAjqoB TBOTfioTacq ao uox^Bindod
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• (sapjoT^sad se pasn sauouuoii pue sao^ein6aa iR^oaB quB~[d ao qoasur 'euouxxtai|d)
:aoB
asatR. oapurx papnioui -asn pooj-uou oo asn pooj aoj aat^aqw ^AouaStf eu^ UATA pa
sqonpoad TeTqoaoTui ao psopjiaipoTq /eu jo uoT^ea^sTfiaa aoj uoT^eoxiddv - T^OTJ*T°TcP;DTW/PK)TuiaipoTa
•aouBaajoq. urxrj uoT^duaxa ao aoucaaioq. B jo qjuauiqsTiqe^sa atn saornbaa
ao pooj e uo anpisaa e aAeai; ^U&TUI ^BIR. -[eopiotp e 10 *3*T 'JBOTUOIP asn-pooj e jo uoT^BO^sTBaa :aiDN
ao 'uoT^Ba^srfiaa TBUOTq.Tpuoo 'uoT^BaqsTfiaa iBUOT^Tpuooun 'fBTuap ur q.Tnsaa ABUI suoTsroap TBUTJ *vaiLI oapun
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JsacxiBoafoj, pue uoT^eo^sTDaH aoj SUOT^.BOT~[OJCIV pue spiral PCCUDUJ 3At^o\f •M^N uo UOTSTOSQ
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
-------
88/ZT
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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
-------
88/ZT
ZT-SLdO
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0
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paajBB SB3JB A^TjoTad aq^ UT suoT^B6a-[TB qojqM STSBq asBO-Aq-asso B uo auTuua^ap TTTM Vd3 '^uamuoaTAua aq^
uiasq aog xBT^ua^od ^sa^BaaB ^uasaad qojqw sarjTAT^OB apjOT^sad a^B^s asoq^ go :}STSUOO TTTM
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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
-------
88/21
frT-SMO
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jog sqjodaj ssajBoid apiAOJd puB
ojd uot^B^Tpajoov a^B^s so^saqsv
paAOJddB go jaquinu aq^ uo
suojqoadsui
VH3HV uT^ajdUlOO UT SpJBMB
UBOI VVHSV 8861 Aq papunjun
puB tl A^|jojjd pa^euBisap
pa^Tiuij 300 qnq AiIBioadsa
auTjpBap pdAoaddB q^TM svai
pUB
) paiinbaj SB pajjnooo
qou SBq quauia^BqB ajaqM jo (J^b pu£)
paqoadxa ajB sABtap ajaqM
uo sqaodaj sn^B^s quajjno
•paqsiiduioo3B Ajjadoad SBM
^Bq^ PUB sqoaCojd looqos
uo papuadxa SBM aoueqsisse
qsq^ U1JJJUO3 o^.sqoaCoad
VVHSV ButpuBqs^no \\v go suoj^oadsut
a^ts ^no-asoto qonpuoo
lauuosjad
pauBtsap sasanoo But
pUB BuTMdTAdJ
Aq
pue
puB
Bui
i Hi aseajoui
sBuipfinq UT
soqsaqsB
snopJBzeq Bui^eqB ut
ButptAoad
Aq
puB
stooqos S.UOT^BU
aqq UT siBTja^Biu
soqsaqsB snopJBZBq
go suot^oadsuT
BuT^axdmoo UT eoueq
-STsse BujpTAOJd Aq
quauiuojTAua aqq puB
DTiqnd
stooqos s.uojqeu
aqq UT siBTja^Biu
soqsaqse snopJBZBq
BUT^BqB UT dOUB^
-STSSB BUTpTAOJd Aq
Aua aq^ pue
OTiqnd
aaoo swds
aansvaw
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
pue .'o?a 'sjaqoBa? 'suBTJBjqn o? jagan ssjjoM^aN pa?BT,aH *o?a 'gajqa aoiiod *ga|qo
ajjg 'JOABUI aq? sapniouf - soaai Bujpntouj 's^JOM^aN pa^eiaH PUB s^uauiuiaAoa leooq (£
•A^TTJOBJ M^oadsns^ aaqqo
jo paqjo aq^ jo Aqfunmuioa aqq UT aA|T ^^qi suazT^jo - (Z atTJOJd) suaz^qiD TenpiAipui (z
•o^a .'A^TTT^Bj e uj HJOM ABUI .'A^fi|3Bg B JBau aA^l MadBdsMau aq^ UT asBajaj/qjodaj
TBOtuiaqo B ^noqB paujBai aABq qsq^ suaz-j^jo apnTouj - (T aTTJO^d) suazj^TD TBnptATpui (i
:ajB sdnojb
•saasn o^ axqeTjeAB apsui aq
PUB stjonpojd aqq qojqM qBnojqq suia^sAs AaaAijap aq^ ajB ssaooB jo
'squauiaBBBua Buf^Bads 'JJJOM UOSJBH JJB^S 's^uaAa TBTosds ajB
'sajnqooaq 'soapjA TBUOTqBuuJQjuT/iBUOT^eonpa PUB
'squauinoop BUTUTBJ^ 'aqoTjojoiui 'asBq B^BP oi^qnd aqq SB qons spooB ajqiBuBq aJB
stq^ jo qua^uj TBuojssajBuoo aq^ oq puodsaj HTM vd3 qoiqM
ssaooB go saqnoi (£) PUB 'saiqTAiqoB (Z) 's^onpoid (T) aq? saujgap iBqq aoBjd ui si ssaooc
ojiqnd jog uBjd v "III 3T3IX J° ETC uoi^oas japun qjodaj o? pajjnbaj ajB ?Bq? saT^TiioBg
Aq papjAOjd uoj^Buuoguj aq? azAiBUB PUB ujB^qo o? A?TTTQB aq? SB pauigap ST ssaoov
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
30j suBTd suoTBaa sqq pue 'pajaAOo a^paundTOSTp qoiqM 'suiBjBojd XB
qoTqM apnjouT TTT* q^WaJ aqi 'SuiBjBojd uoTgBqTpajooY paAQjddB
aABq qou op qBqq saT^oqTiuaq/saqBqs aog paqqTuiqns aq ITJM sqjodaj ssaaboad
•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
-------
OZ-SLdO
•paAoaddB Ann? sasjnoo JjstU go %g£ aABq oq SATJ^S pus stseq
3ua6uT3Uoo B uo paAOJdde uaaq aABq }Bqq sasjnoo Buj^jpne uo uoj^ua^^e JT3M3 snoog
pinoqs suojBaa 'ajnsBaui STqtj jog paqsTfqB^sa Bujaq ajB sqaBje^ ou qBnoqqtV
q?jM uotBaa qoea uj sasjnoo 30 jaquinu aqq SB paujjap si asaaAiun
"TTn3 PUB
oqu^ papjATP 'SfBAOJddB asjnoo go jaquinu 1*103 aqq :stBAOJddY -
quaquoo ao AOBJOOOB 'A^jiBnb s.asanoo aqq BuTpJBBaa ^uieidmoo PUB dT^> B jo ujaouoo
uo pasBq 'asjnoo B go ^ipne aqjs-uo dn-MOijog B r^jpnv aouBjnssv AqjiBnO -
•UBid TSPOW aq? UT q^jog t)as BTjaqiJo aqq sqaaui
asjnoo aqrj gj auTiujaqap oq 'aAT^B^uasajdaj jBuoiBaj B Aq pa^onpuoo 'A^aji^ua
s:jt UT 'asjnoo B go ^tpnB IB^^^UT a^ys-uo UB :(TBAOjddB Ting Jog) qxpnv asinoo -
•qaui ajB BTJaqtjo UBtd TaPOW
gi auTiujaqap oq sauinsaj joqonjqsuj pus 'uoT^Biiuoguj uoi^BuiuiBxa 'sa^BOTgi^jao
asjnoo go MajAaj aq^ :(tBAOJdde quaBut^uoo joj) MaiAen asanoo -
•sasjnoo
aaqsaajaj pue aauBisap qoaCojd 'aai(JOM 'JoqoBjquoo 'jauuBid quamaBeuBiu pus joqoadsui
jog sasanoo uoiqeqipajooB VH3HY BujqjpnB pus BujMajAaj UT ssaaBoad xeuoTBaj
aq pinoqs saT^jAT^OB/suT^aaui aq^ go AqjTT^n fj.e:iaAo aqq go suoT^BniBAa
•qoea :je saapuaq^B go jaquinu aqq uo saqBiUT^sa puB sBuj^aaui aqrj go aAT^oaCqo
aqq 'papuaqqe saouaaajuoo *s6uT|TBiu 'sn^O 'sdoqsi|JOM 'sSuT^aaui ^STT PUB
aAoqe aqq go qDBa UT sqoBquoo go sadAq aqq aqTjosap TTT^ s^jodaj Ai^aqjBnO :UOT^OV
aqq Bujpuedxa puB
Blpaw sq^ M^T** ^OB^UOO puB
OTjqnj go qoB^uoo puB
:(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
-------
:
-SLdO
s - a/I
o
- a/i
•aanseaui
jog peainbej aq nTw
..•suorjTingaa,,
**
^03
30 Caseins e se 'f-3/X pue £-g/i
IKtapej uo e^cp sicaedas Agtoadfe
paso^o sasco OKB go aaqiinu 0
uopoadstn go sAcp aaotu ao jgT UT -
aqcp uoj^oadsut go sAep QBT o^ 0 ui -
¥¥ rpauado seseo oisB go aaqumu 0
saseo otc 30 asqumu 0
rstseq aAT^eijmino e uo Agtoads 'suot^oadsuT 686T
8861 A3 go SMatAea uiojg Suj^insaa 'saseo ONS 686T
Mau)
OTUJBUAQ - aouet^duioouoN
in
1? UTB^UTBUl
go
t|6Tq
aouETjcItuoo go
pui?
aansvaw
queuuaojogug saoucqsqns OTXOX :eaj\f
686T AJ
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
aq-} q}TW aouBpcioooB UT paipueq aaB 'aeAawoq ^Br}OB asaqi *UOT}OB ^uamaoaogua -[Buiaog B UT
ppioM 'aAoqB pau-tgap SB «(S)UOT}B-[OTA aq} aaaq« A}^TOBg B ST
WD30 aifl Butsn
pue WDaO 03 peoaegaj ST 9SBO eq^ 'saoue^suT asaq^ ui '(SUOT^OB tBUTuiTao pus ITATO 'saanzTas '
•6'a) uonoe xeTOTpnC a^BT^iuT ABUI suoT6e« aqi ^ueujuoajAua aq^ ao iRT601! UBumq cq 5(STJ ^uaupuuiT ao
atusoqxa 6UTAJOAUT sasBO asoq^ ui •ax^sTui jo 'aouaqjaApBUT 'aouaDTiDau AJBUTPJO go ^Ttisaj am Ax^uajBddB ST
PUB raouajjnooo paqexosT UB aq 03 Aia>in ST ^uauiucuTAua JQ miBaq ucumq o^ ^STJ (quauTuiuiT jo auiajqxa UB
^nq) -[Baa B squasejd :UOT^BIOTA B ajaqw SUOT^ BIOTA ote ^03 panssT ST ^UTB-[duioo
•6uTdaa^pJOoaa ao/pue BuT^jodaji a^ajdujcouT puB isiJodej JO/PUB spjooaa go
JO/PUB spaooaa paaTnbaa ijujqns 03 eaniTBg :6uTpn-[ouT 9 uopoas go UO-HBTOTA Au\f 0
uopBOTgpjao B go uoT^BOTgTStBg puB 'V36I o^ ^oaCqns ^ou ajB ao YOSX M^TW aouBTiduioo UT aae
saouB^sqns teoTuiaqo paqjoduiT UB qBtn Agpaao aaq^Ta o^ aanijBg :6uTpniouT ei uopoas go UOT^BTOTA Auv 0
5 uojqoas aapun uopBOTgpou SuTjn^OBgnuBUjaad go UOT^BXOTA Auv
•^ uoT^oas aapun s^uauiaatnbaa 6upsa^ go UOT^BIOTA Auv
UB 6uitquBJ3BM qov ssuodsctf AouaSjauig puB DJBZBH sojsaqsv aq^ go UOT^BTOTA Auv
•spaag jo poog 'JB^BM punojB 30 aoBgons go uopBUTiuequoo UT Dupjnsaa xBsodsTp god Auv
•SUOT:JBT.OTA Sui^Eui (q ao/puB BuTdaa>|-pJooaa (B 'aBBJoqs (g 'asn aadoaduiT (a
(p 'BuTssaoojd (o 'BmairjOBgnuBai (q '^BsodsTp jadoaduiT (B BUTATOAUT UOT^BTOTA eDd Auv
: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
UB umuiTUTUi IB — UOT^OB quauiaoaogua -[Buuog B Aq passajppB aq qsnui s,DtB TTV 'uopoB -[BTOTpnC -[BUTUITJO
jo TTAT° e Aq jo quTBxdujoo aAT^BJ^sTUTuipB UB Aq passajppB s| aouBT-[diuoouoN - uopov quauiaojogua
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
-------
'LZ - sido
-[TTA
oee
sec
e5
see
sze
f5
Aq peqaTduco eq
psoTuiatp pio uo suotsroep T^UTJ jo oaqumu &&. apTAaxd '
PTO
or
_
TVIOI F5 e5 25 T5
•os^renb Aq s^uaTpaafiur SAT^OB «au uo suoxsToep psurj jo osquinu
065
OST
On
09T
OfrT
68
Aq
CT
aq 03 SMatAaa jo jequinu
fr C fr
55 e5 25
Aq apeui eq oc; suotsToep 50 oaqomu a^BOTp
Z I 0 T
OT C C Z
SI fr fr C
*s9Tprq.s jo waTAaa £-d
2 s^afcrej, 68 M
*suoTSToaa
0
Z
Z-d
68M
68 M
68 M
C
Z
T
Aq a6eq.s ipea
Jracpmu
jo
pire
-------
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
30 fiuppex}.
ip.fr - HIA uoTfien ^daoxa suieofioad
•YD 50 fxrppejq. oaqjenb iRfr - xi uoxfiaH pue XM
ps^cpdn aABq sa^e^s sifl. ^eiR peyjiaaA eA^q suotfea TTV
Y/N
T
T
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
Y/N
T
T
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
PUB seonpeocad ewes esn se^e^s Jnoj HB) je^renb pie enp gw 9 'IA 'VW 'ID Jtoj uoT^BniT2Ae Apnq.s
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
ee - aiao
zoe
SST
Z.frT
60Z
06
6TT
en
OS
C9
Lb
ST
Z£
0
0
0
TEUOT^BN
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
ur aonsresw STIR uo fiurqaodaa urfieq
*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
IA
A
AI
III
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
06
ZLl
OL
S8C
es2
S9S
OS
022
GOT
882
8SST
99
611
09
Z.92
98T
see
oe
OST
9L
812
886
8£
U
OS
69T
601
eez
SI
GOT
OS
esi
2Cfr
81
82
oe
fr8
AC
28
S
OS
S2
£L
0
0
0
0
0
0
0
0
0
0
0
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
CS2
L
L
S
Ofr
9T
56
*e
52
8
9T
6LI
fr
fr
e
82
2T
Z.9
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5
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W)T
Z
2
Z
9T
8
Of
9T
OT
Z
9
frS
T
T
T
8
fr
S2
9
S
T
2
0
0
0
0
0
0
0
0
0
0
0
IBUOT^BH
X
XI
IIIA
IIA
IA
A
AI
III
II
I
(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
IA
A
AI
III
II
I
asoaAtun
UOT&9H
b/tlia
•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
z -
* ( (AON) UOT^BIOTA jo aojqou ao
fitmuBM B '•B-a) asuodsaa ^uauraoaojua TBUUOJUT ire ao (^uauiaaaBB aouBTiduco ao oapao ^uasuoo B '-6'a)
Yd3 US^TOM B paAjaoaa A-nuanbascpis aABij ASIR. oatRaqw PUB ^SUOT^BTOTA
3ABU oo saq.B^s Jo Yd3 Aq pacpedstrc iraaq aABq ipxqw saT^TTTOBJ ps^^pe.! asoio. jo SSUIBU aiR. ^aocfea :aq.BJ
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^
A^TTT°BJ 3^ UT Viasaid AIIBTCPB qou sr oa^renb ^S.TTJ ai^ fiirr-111? PSTJPV^PT uiaicpad aouBTiduxx) p3j^uaqod aipj.
•ssaoozd 90T-Y
stream auos jo spunj fiur^spca jo asn aq^ 14600010. ma^qoad paTjT^uspT sln- fiurqoarioo sr
ao iaouBTidiuoo iBOTsAqd 03 paiun^ai ^>Bax[B A^T^TOBJ PUB paqoaxxoo uaaq ssq uiaxqcad —
'sireaui JSIRO ipxiooif^ passajppB ac( ABUI UBjcjcxia aouBTjciuKXD
•vuaiqoid
^oaoioo cq (686T M - LQ6I M) JBaA" ps^sTJ snofAaod B ur ^oaCoad 90T-Y UB pasodoad SBq A^TTTOBJ
ao
aifj. ^oaoaoo cr; a^BnbapB ST ipjijw 6861 M ^oj ^oaCoad 90T-Y UB pasodoad SBIJ
'ssaooaa 90T-Y s^W tpnoaipj. passaappB aq ABUI
rssaoppB
686T
swjs
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
-------
- WD3O
t't'Z'l 0
8 - 3/3
- D/3
£OQ Aq pasojo sjBaaagaa 30 aeqiunu
-noescad DuiMonog pesojo siBJuagaa 30 aequnu
ueeq aABq saoaBqo ipiqM ui s^ejaejaj 30
AjnC pueofi e jepun s^eajegaj go
roa ^e M3TA3J jepun s^Bjaegaj go
WD30 ^Q fOQ o^ sjeojegej go jequinu
uopnoesojd
uoi}
Aq A"[aApBTj»uino
aoujs £oa }e sjBaaagaa
*3BaA ~[BOST3 aM^ 3° BuTuutBaq
wau go jaqumu aq^ Ai Toads
esaeATun
Aq pesoio sieaaagaa go jaquinu
-noasood 6ui«onog pasoxo s^eoaegej go jaqumu
ueeq eAeq sefueip qoiqM UT s^eaaagaa go aaqumN -
AjnC pueo5 e japun sieoaagaj go
KG }e MaiAaj aepun ejeajagaj go
WD30 Aq £OQ o^ sjeoaegej go
IOQ
-[Ed i OUT ad Aq sesBO go sn^eqs ^ueaano
qosg *JBaA jBostg aq^ go 6uTuut6aq aq^ ^B
ssaaooad uj sieaaag'aa XBuiuiiao go aaqujnu egg Agioads
paxtj
3SVD 3AIXDV NO
•UOTS
^ngssaoons DUB Ajaujp B
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
-------
88/Z
9'- WD30
fr 0
V 0
CT - 0/3
Zl - D/3
pajapao uopejaoaeouT go
(uojsuedsns daogaq) possess e seuig 30
peoue^uas s^uepuagap go
pessTwsip jo patHinboe s^uepuagap 30
parpiAuoo s^uepuagap 30
s^uepuejep go
BJBM s^ugpuagap
pessTiusjp 8J8M seBjeqo HE ipiijM uj sxeoaegea go
JO
_
pue cajd) uopojAuoo e u| Supfnsaa s^eoaagaj go
:a^nqe^s "[ediotnad Aq
aq} ^aodaa '(esaeATun oiuieuAp pue paxig) a Be A eq^ go
aqt) douis suopsodsfp jeuTiupo go jaqiinu aqq go
TVNIWIHD
pessassB
papn~[ouoo sesBO go
papniouoo seseo go
aApe^numo ^jodajt (asaaAiun ojuieuAp pue paxtg)
aqq go 6ujuui6aq aq^ abuis aopsnp go ^uaui^aedaa aq^ o^
aa^ge papn^ouco SSSBO pungaadns-uou go jaqunu aq^ go
1IAID
•}OBduiT
ut aoj^snp go
aq:j pue 'suoibaa 'saoyggo
05 ^joddns
30CO SWdS
amnsvaw
686T
aoNvnawx) ONV
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
8 - toao
•;aX3OQ TBUTUJT;Q vd3 3M3 UT paqposap pue jaqumu ;oaCoad aq; ;suTe6e paojeqo eae
;uanbasqns ';a>|3oa -[BUTUITJO vd3 &M3 UT uoi;e5];saAUT em 6uTaa;ua aog pd;;Tuiqns ST uuog eseo e
pue pauSfssB ST jaqumu ;a>pop IOQ uv *aaqunu ;eq; o; paDjeqo aae septApoe Aao^EfipseAUi: JJB pue 100
pa^senbaa sj jequinu ^oeCoad v *aseo c 30 Buiuado eq^ uj s^^nsaa uope6psaAUT AjeuTiujx^^d v *uopein
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ueoo
:saseo go anxeA ojBa^ea^s aq^ pue A^iApoe -[caaagaj XBUTUIJJO uo ^jodey 9-D/a
'SWdS 8861 W QM^ "T ps^OEJl suopoe ^uauiaoaogua aqi pue s^sij aaj^duioouou ^ueoijTufiis aq^ u| jog pa^unoooe aq
•[TIM aajoap aiues aq^ Aq pajaAoo sapntoeg ajdptn'" ^suiefie suopoe ieuoi6aa aqx *aaaoap auo SB pe^uioo pue
aq Ajuo H^M aaaoap auies aq^ Aq pajaAoo Aii-[T°e3 auo ueMl e:iou) ^e suope-[°TA ssaappe o^ ue^eq
aouBTjd
-wca aq^ UT pa^jodaa aq HTM aajoap aq^ 'qaui aae aaaoap aq^ go suuaq xeing aq^ uaqM 'auip siq^ qe pauuejd
UOT^OB ou q^tM uopBioiA uj SB (a) AaoSa^eo u] uopexoiA aq^ qjodaa TITM uoiSaa aq^ '^auj aq -[JTM eaaoap
aq; go siiae^ TBUig aq; ;eq; peutuue^ep seq uoidan aift 31 "aajoep aq; q;iM aouendiuoo o; patun;ea si ;T ipun
paouaujuioo UOT;OB ;ueuiaoaogua q;]M UOTIBIOTA m se paqjodaa aq HTM aaaoap aq; 'auii; ;eq; ;v 'paouauiuioo uaaq
scq pauigap A^snoiAajd suot;oe ;uauiaojogua aiqe;daooB aq; go auo i];un (p) Aao5a;eo UT aaooap aq; ;aodaa o;
anu|;uoo nTM uoTSay aq; 'pauuB^d ST UOT;OB ;uauiaoaogua pue 'aaaoap aq; go suua; iBUTg aq; ;aaui o; axqeun
aq'-[ITw soJnos aq; ;eq; pauiuaa;ap'seq aoiggo 'ieuoT6aa aq; gi -saoue;sumoaTo aq; uo SuTpuadap 'i-o/g go
(a) ao (p) M°) Ajo6a;eo UT pa;jodaa aq neqs aaaoap aq; 'aajoap aq; go SUOT;TPUOO jo s;T»un eoueiiduioo
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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
-------
.88/21
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W31SAS 9NIHOYH.I NOIiDY
-------
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
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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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W3ISAS 3NIHDVHJ, NOIJ.3V
-------
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
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