f/EPA
United States
Environmental Protection
Agency
Office of Compliance Assistance
(2224A)
EPA305-R-01-002
April 2001
Compliance Assistance
Activity Plan
Fiscal Year 2001
-------
U.S. Environmental Protection Agency
Fiscal Year 2001
Compliance Assistance Activity Plan
Final
April, 2001
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TABLE OF CONTENTS
1. Executive Summary
2. Plan Development
3. Plan Inventory
4. Analysis of Projects
5. Stakeholder Comments
6. Accessing Current and Future Plans
7. Schedule for FY 2002 Plan
1
2
4
7
13
13
14
Appendices
Appendix A: Regulation-Specific Compliance Assistance Tools
Appendix B: FY 2001 EPA Priorities
Appendix C: Project Inventory Table (sorted by Sector)
FY 2001 Compliance Assistance Activity Plan
Final-April, 2001
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List of Figures
Chart 1: Distribution of FY01 Compliance Assistance Projects by Lead Office 3
Chart 2: Top 10 Activity Types Addressed by FY01 Planned Compliance Assistance
Projects 6
Chart 3: Federal Statutes Addressed by Planned FY01 Compliance Assistance Projects 8
Chart 4: Top 10 Chemical/Pollutants Addressed by FY01 Compliance Assistance
Projects 9
Chart 5: Top 10 Sectors Addressed by FY01 Planned Compliance Assistance Projects 10
Table 1: Analysis of Projects by Sector 11
FY 2001 Compliance Assistance Activity Plan
Final-April, 2001
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1. EXECUTIVE SUMMARY
The U.S. Environmental Protection Agency's (EPA) Final Fiscal Year (FY) 2001
Compliance Assistance Activity Plan (Plan) reflects EPA's commitment to help entities comply
with regulatory requirements and improve environmental performance through compliance
assistance. In this Plan, EPA catalogs a total of 368 compliance assistance activities and projects
planned for FY 2001 across ten EPA regions and seven Headquarters offices (See Chart 1). The
Plan presents a "snapshot" of the various compliance assistance-related activities and projects
that EPA intends to undertake this fiscal year. The Plan does not necessarily capture all of EPA's
compliance assistance work such as general mailings, responses to public inquiries and
distribution of existing tools. Additional compliance assistance activities may also be undertaken
in FY 2001 as new needs are identified.
The information in the Plan can assist states and other compliance assistance providers in
determining how to focus their resources, avoid duplication, and complement EPA's efforts. It
enables interested stakeholders to understand the Agency's current compliance assistance
priorities and activities and enables them to suggest where other tools or additional emphasis are
still needed. Additionally, the regulated community will be able to anticipate what compliance
assistance will be available to them in the near future. The Plan's comprehensive inventory also
allows the EPA to more effectively utilize its own compliance assistance resources. The 368
Plan activities are contained in the Project Inventory Table in Appendix C of this document.
This Project Inventory is also accessible on EPA's web-based National Compliance Assistance
Clearinghouse at www.epa.gov/clearinghouse.
The Plan inventory contains a wide variety of activities that focus on compliance assistance
tools for new regulations, and for existing regulations that present compliance problems. It also
includes activities that provide information to help stakeholders understand their regulatory
obligations. For example, EPA develops compliance guides for federal regulations that have
either a significant impact on a substantial number of small entities or have an economically
significant impact of $100 million or more on the regulated community. In addition to these
rule-related compliance guides, the Plan contains a variety of other compliance assistance tools.
It includes technical guides, self-audit checklists and protocols, applicability flowcharts and
expert systems. In addition the Plan lists overviews of laws/regulations, best management
practices, guidance documents, and outreach opportunities such as training, seminars/workshops,
mailings, hotlines and new websites.
This Plan is a first step by EPA toward meeting its pledge to provide timely and accessible
compliance assistance information, as articulated in the Agency's Aiming for Excellence report.
When EPA asked stakeholders in early 1999 how it could improve its enforcement and
compliance assurance program, they consistently said that EPA needed to provide more timely
and accessible compliance assistance. Stakeholders wanted to know what assistance EPA
planned to provide and they wanted an opportunity to influence future activities. In response to
this stakeholder feedback, the Agency developed this Plan as a means to better inform providers
FY 2001 Compliance Assistance Activity Plan - 1 - Final-April, 2001
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and stakeholders of EPA's upcoming compliance assistance activities and projects. The Plan has
already begun to achieve its goals of eliminating duplication, stimulating collaboration and
identifying future compliance assistance opportunities.
Stakeholder feedback was a vital part of the FY2001 Plan development process. Through
various mechanisms, including the first EPA-sponsored national compliance assistance providers
forum, EPA received public comment and feedback on the overall Plan, individual projects and
the Plan development process as well. This input helped EPA in putting together the final FY
2001 Plan and challenged the Agency to design a process for improved and earlier stakeholder
involvement which will be used in developing the FY 2002 Compliance Assistance Activity
Plan. EPA remains committed to ensuring that early and meaningful stakeholder input will
continue to play an integral role in the development of all future compliance assistance plans.
2. PLAN DEVELOPMENT
The following goals guided the Agency in developing the Plan which strives to:
• Provide a comprehensive inventory of EPA's planned compliance assistance
activities, to help inform stakeholders of the Agency's priorities;
• Ensure that the Agency's compliance assistance resources are used efficiently, and
avoid duplication of efforts by working with all appropriate EPA offices and
regions;
Solicit stakeholder input on the Plan activities to help identify where compliance
assistance resources are most needed; and
Identify collaboration or partnership opportunities across the Agency, with other
compliance assistance providers, and with the regulated community.
To achieve these goals, the Agency implemented a strategy to ensure broad Agency and
external stakeholder involvement. To develop the initial draft, EPA established an Agency-wide
workgroup, consisting of regional and headquarters representatives. This Agency workgroup
helped clarify the goals of the Plan and developed its scope and format.
FY 2001 Compliance Assistance Activity Plan -2- Final-April, 2001
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Chart 1: Distribution of FY01 Compliance Assistance Projects Lead Office
Total: 368 projects
EPA Headquarters
Lead Office
OAR
OPPTS
OECA
OSWER
OW
OEI
OPEI
TOTAL HQ
Projects
13
35
50
9
6
24
17
154
Source: the Compliance Assistance Planning Database (CAPD) as of February 1,2001
NOTE:
• All offices leading compliance assistance activities provided information on their projects that will continue or commence in
FY 2001. Because this is a first time Agency-wide planning effort, it is likely that not all the projects are included in this table.
This map shows the FY 2001 Compliance Assistance activities distributed by EPA Regional
and Program Offices. The number corresponding to each Region or Office represents the
number of planned activities for which each respective Regional or Program Office has
identified itself as the lead. All Regions are represented and account for 58% of the total
projects in the Plan. All Headquarters programs that provide compliance assistance are also
represented, with OECA having the largest number of projects.
EPA also sought outside stakeholder input on its compliance assistance program.
Through EPA's National Advisory Council on Environmental Policy and Technology
(NACEPT), the Agency created a standing subcommittee — the Compliance Assistance
Advisory Committee (CAAC). The CAAC's twenty-one members include representatives from
small and large businesses, trade associations, community and environmental groups, and state,
local, and tribal governments, as well as other federal agencies. The CAAC's advice and
recommendations, which were presented to the Administrator in August 2000, have been an
important part of the Plan's development.
The Agency issued the draft FY 2001 Compliance Assistance Plan in March 2000. The
Plan contained 299 proposed activities and was based on the President's budget submission for
the Agency. The Agency then sought stakeholder input on the draft Plan through its first
FY 2001 Compliance Assistance Activity Plan
-It-
Final-April, 2001
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Compliance Assistance Providers' Forum, an EPA-sponsored workshop that provided
stakeholders with an opportunity to review and comment directly on the Agency's planned
activities. The draft FY 2001 Plan also was published in the Federal Register for public review
and comment.
The process used to develop the Plan helped to build a network of compliance assistance
providers inside the Agency and strengthened partnerships both within as well as outside the
Agency. The inventory of projects in the draft Plan enabled EPA Headquarters and regional
offices to better understand how each of their activities relate to the Agency's overall compliance
assistance efforts. Through this process, EPA identified similar types of projects that provide
opportunities for collaboration. As a result, EPA regions and offices have been working together
to eliminate duplication, create partnerships and recognize gaps for future efforts.
Program improvements yielded by this coordinated strategy have resulted in refinements
and improvements to the draft Plan since it was issued in March 2000. The Plan now contains
368 projects, compared to the 299 projects originally proposed, with over 40% of the increase
coming from Headquarters office projects. This change came about as a result of collaboration
efforts, final budget allocations, shifts in program priorities, more complete reporting within the
Agency, and stakeholder input.
3. THE PLAN INVENTORY
The Plan catalogues 368 activities and projects that will commence or conclude in FY
2001. To determine which projects and activities should be included in the Plan, the Agency
used the following definition of compliance assistance:
Compliance assistance includes activities, tools or technical assistance that provides clear
and consistent information for 1) helping the regulated community understand and meet its
obligations under environmental regulations; or 2) compliance assistance providers to aid
the regulated community in complying with environmental regulations. Compliance
assistance may also help the regulated community find cost-effective ways to comply with
regulations and/or go "beyond compliance" through the use of pollution prevention,
environmental management practices, and innovative technologies, thus improving their
environmental performance. To be categorized as a compliance assistance project or
activity, at least one objective must be related to achieving or advancing regulatory
compliance.
This definition is derived from the basic operating definition of compliance assistance
used within the Office of Enforcement and Compliance Assurance (OECA), the Agency office
with lead responsibility for promoting compliance assistance. It has been modified to recognize
activities such as the provision of compliance assistance tools to compliance assistance providers
(and not just to the regulated community), and innovative approaches to environmental
FY 2001 Compliance Assistance Activity Plan -4- Final-April, 2001
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improvement, such as environmental management systems. Certain EPA activities, particularly
voluntary programs such as Green Lights and Wastewise, are not included in the Plan since they
do not have a direct link to regulatory compliance requirements.
The Plan inventory contains a wide variety of activities that focus on compliance
assistance tools for new regulations, and for existing regulations that present compliance
problems. It includes activities that provide information to help stakeholders understand
regulatory obligations. Some of the activities were discussed in the Aiming for Excellence report,
but the current inventory goes beyond what was contemplated in that report.
The Plan also contains information on compliance tools specifically developed for two
types of federal regulations. EPA develops compliance guides for federal regulations that have a
"significant economic impact on a substantial number of small entities" as defined under the
Small Business Regulatory Enforcement Fairness Act (SBREFA). In addition, EPA develops
either a compliance guide or a self-audit checklist for federal regulations with an "economically
significant" impact of $100M or more on companies and/or government facilities as outlined in
EPA's Aiming for Excellence report. It is EPA's goal to develop these compliance tools within
90 days of promulgating the final rules for these types of regulations. Appendix A contains a list
of the SBREFA and economically significant federal regulations for which EPA plans to develop
compliance guides or self-audit checklists.
Other projects included in the Plan address Agency priorities identified by each media
program office and OECA. Appendix B provides a summary of the Agency's FYOO-01 priorities
that other compliance assistance providers may find useful in deciding what compliance
assistance to offer to the regulated community.
In addition to the rule-related compliance guides, the Plan contains a variety of other
compliance assistance approaches and tools. It includes the development of technical guides,
regulatory self-audit checklists and protocols, applicability flowcharts, and expert systems. In
addition, the Plan contains overviews of laws/regulations; best management practices; integrated
projects; audit protocols; and outreach opportunities, such as training seminars, mailings, and
new websites. It also includes the ten web-based Compliance Assistance Centers (Centers), with
each Center serving a particular industry sector. The following chart describes the types of
activities contained in the final Plan (See Chart 2).
FY2001 Compliance Assistance Activity Plan -5- Final-April, 2001
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o
CL
1
40%-r
35%-
30%-
25%-
20%-
15%-
10%-
0%
Chart 2: Top 10 Activity Types
Addressed by FY01 Planned Compliance Assistance Projects
(shown as percentage of total projects)
Total: 368 projects
36%
2
ro
o
Source: the Compliance Assistance Planning Database (CAPD) as of February 1,2001
NOTES:
• Workshops includes meetings, symposiums, forums, and conferences. Mailings includes letters, notices and newsletters.
Training/Education includes seminars. Brochures includes fact sheets.
• In the Compliance Assistance Planning Database the records for some of the projects designate more than one Activity Type.
For example, some projects designate both Workshops and Web-based tools. These projects were included in each relevant
individual category above.
Workshops are the predominant Activity planned for FY 2001, with 133 of the projects
followed by guidance documents and web-based tools at 78 projects each.
FY 2001 Compliance Assistance Activity Plan
-6-
Final-April, 2001
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4. ANALYSIS OF PROJECTS
In examining the 368 activities and projects contained in the final FY2001 CA Plan, EPA
has been able to reach some findings based on the information submitted by our HQ program and
regional offices. Table 1 (see page 11) contains a narrative analysis of the projects in the Plan by
sector. The other findings are depicted in the graphic charts contained in this report, and can be
summarized as follows:
The C A A (41 %), CW A (3 9%), and RCRA (3 7%) are the predominant statutes
addressed in the projects/activities in the Plan. In addition, 37% of projects
address more than one statute, likely reflecting the sector-based nature of many
activities. (See Chart 3)
• The most common chemical/pollutant category targeted by the activities in the
Plan was metals, addressed by 7% of all projects. Other significant categories
include pesticides, lead, air toxics, and VOCs. (See Chart 4).
• While a large number of projects (109) specify "multiple" sectors, half (50%) of
all projects in the Plan address one of nine specific sectors, with federal facilities
(39 projects), local governments (31), and tribal (23) sectors leading the way.
(See Chart 5).
The types of activities and projects contained in the plan varied widely, with
workshops and conferences leading the way with 36%, followed by guidance
documents and web-based-tools at 21% each. (See Chart 2).
There is wide variation in the distribution of number of proj ects among HQ
program and Regional offices. OECA has the largest number of HQ office
projects with 50, followed by OPPTS with 35 and OEI with 24. Region VI has
32 projects, followed closely by Region II with 30, Region IV with 29, and
Region IX with 26. (See Chart 1).
When reviewing these charts, it is important to note that comparing individual projects or
the number of projects undertaken by a region or Headquarters office is difficult due to the fact
that projects vary widely. Some projects are costly large-scale initiatives, such as the
Compliance Assistance Centers, or labor intensive efforts, such as developing compliance guides
for complex rules. Other may be one time meetings or seminars or ongoing work such as
hotlines, mailings and tool distribution. Projects also vary in terms of their geographic reach and
number of entities affected. To view a complete list of the projects summarized in these
graphics, see Appendix C: Project Inventory Table.
FY2001 Compliance Assistance Activity Plan -7 - Final-April, 2001
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Chart 3: Federal Statutes Addressed by Planned FY01 Compliance Assistance Projects
Total: 368 projects
150
160n
140-
120-
^1 80-
O
I 60H
40-
20-
0J
135
101
93
78
64
CAA CWA RCRA Multiple EPCRA TSCA SDWA FIFRA CERCLA
CAA = Clean Air Act RCRA= The Resource Conservation and Recovery Act
CERCLA = Comprehensive Environmental Response. SDWA= The Safe Drinking Water Act
Compensation, and Liability Act TSCA=Toxic Substances Control Act
EPCRA= Emergency Planning & Community Right-To-Know Act CWA= Clean Water Act
FIFRA= Federal Insecticide, Fungicide and Rodenticide Act
Source: the Compliance Assistance Planning Database (CAPD) as of February 1,2001
NOTE:
• "Multiple" refers to projects that address more than one statute. These projects are counted both in the specific statute count
and also for the "multiple" category.
The Clean Air Act (41%), Clean Water Act (39%) and the Resource Conservation and
Recovery Act (38%) are the predominant statutes addressed by FY 2001 planned compliance
assistance projects. In addition, one third of all projects (37%, or 135) address more than one
statute. CERCLA applies to only 18% of the projects.
FY 2001 Compliance Assistance Activity Plan
Final-April, 2001
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Chart 4: Top 10 Chemical/Pollutants Addressed by FY01 Planned Compliance Assistance
Projects
Total: 368 projects
Metals
Pesticides
Lead
Airtoxics/HAPs
VOCs
Hazardous Waste
EPCRA 313 Chemicals
Oil
PCBs
Asbestos
7m 27
922
19
J 14
12
10 15 20 25 30
Number of Projects
Source: the Compliance Assistance Planning Database (CAPD) as of February 1,2001
NOTES:
• Metals includes metal waste, heavy metals and single metals (mercury, cadmium, etc.) except lead.
• Not shown in this chart is the multiple chemical/pollutant category, of which there are 151 projects (40% of the total). Further,
102 projects (27% of the total) in the database did not specify any chemical/pollutant.
• "Chemical/Pollutant" refers to the chemical or pollutant that the project addresses.
• In the Compliance Assistance Planning Database the records for some of the projects designate more than one
chemical/pollutant. For example, some projects designate "multiple" with a list of relevant chemical/pollutants following.
These projects were included in each relevant individual category above.
The largest number of projects addressed multiple chemical/pollutants (not shown in graph),
followed by the ten chemical/pollutants shown above. Metals represents the largest group,
with 7% of the total projects followed by pesticides, lead and air toxics with 6% each.
FY 2001 Compliance Assistance Activity Plan
-9-
Final- April, 2001
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Chart 5: Top 10 Sectors Addressed by FY01 Planned Compliance Assistance Projects
Total: 368 projects
120V
100-
80-
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Table 1: Analysis of Projects by Sector
The ten sectors addressed most frequently by projects in the Compliance Assistance Plan are
listed in Table 1. This table provides a brief list of summary statistics for each group of projects.
Sector
Project Characteristics
MULTIPLE SECTORS
(109 projects)
Sector: One third of projects address "multiple" sectors without listing any
specific sectors. The remaining two thirds specify two or more particular sectors.
Activity Type: Approximately one-fourth (26) of the projects include workshops
or conferences, and another one-fourth involve web sites. One-fifth of the
projects involve guides.
Statute: The projects are equally distributed among RCRA, CAA and CWA (with
45, 41 and 41 projects each).
Geographic Focus: Slightly fewer than half of these projects are national in
scope.
FEDERAL FACILITIES
(39 projects)
Sector: Almost all projects have regulated federal facilities as their central focus;
5 of 39 projects target other sectors as well.
Statute: The most commonly addressed statutes are CAA and CWA (21 projects
each), and RCRA (20 projects), with 17 projects addressing all three.
Activity Type: The most frequent activity type is workshops (19 projects).
Other: Four (4) projects focus on radionuclide NESHAPS.
STATE/LOCAL
GOVERNMENT
(31 projects)
Sector: More than half of these projects focus on multiple sectors (20 projects),
including 9 projects that also address tribal issues and 5 that address chemical
manufacturing.
Statute: The Clean Water Act is the most frequently addressed statute (21 of 31
projects). Eleven (11) of these projects also address RCRA.
Chemical/Pollutant: Five (5) projects concern pesticides, 5 concern asbestos,
and 5 concern PCBs.
Activity Type: Websites (15 projects) and mailings (12 projects) are the most
common activity types.
TRIBAL
(23 projects)
Sector: Thirteen (13) projects have a pure focus on the tribal sector. Nine (9)
projects additionally target state or local government.
Statute: RCRA is the most frequently addressed statute (9 projects).
Chemical/Pollutant: Three (3) OPPTS projects focus on pesticides.
Geographic Focus: The majority of projects (17 of 23) are Regional in scope,
with Region 9 accounting for one-third of all projects with a tribal focus.
Audience: State regulators are a targeted audience for a significant minority of
projects (10 of 23).
Activity Type: The most common activity type is workshops (10 projects).
FY 2001 Compliance Assistance Activity Plan
-11-
Final- April, 2001
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Sector
Project Characteristics
CHEMICAL
MANUFACTURING
(21 projects)
Sector: Nine (9) projects focus exclusively on chemical manufacturing; and 12
target additional sectors, including 5 projects addressing state and local
governments.
Statute: The Clean Air Act (14 projects), TSCA (13 projects), and RCRA (9
projects) are the most frequently covered statutes, with 8 projects addressing all
three.
Chemical/Pollutant: Thirteen (13) projects target different types of toxic
substances, including air toxics (6 projects) and lead (3 projects).
Geographic Focus: The majority of projects (17 of 21) have a national or multi-
regional focus.
Audience: All but one project targets the regulated community, but many target
additional audiences (15 target compliance assistance providers, 13 target state
regulators, 12 target EPA staff).
Activity Type: Guides (6 projects) and websites (5 projects) are the most
common activity type.
AGRICULTURE
(17 projects)
Sector: Seven (7) projects focus on animal feeding operations (AFOs/CAFOs).
Chemical/Pollutant: Three (3) projects concern the use of pesticides.
Statute: The most commonly addressed statute is the Clean Water Act, with 12
projects, followed by FIFRA, with 7 projects.
Activity Type: Eight (8) of 17 projects involve workshops or meetings.
SMALL BUSINESS
(17 projects)
Statutes: Seven (7) projects address all eight major statutes.
Audience: Over half these projects (10 of 17) target compliance assistance
providers.
Geographic Focus: A majority of projects (12 of 17) are national in scope.
Activity Type: The most common activity type is guides (6 projects).
METAL SERVICES
including metal finishing
and coating, but not
fabrication
(14 projects)
Statute: Eight (8) projects address all of the following statutes: the Clean Air
Act, EPCRA, RCRA, and the Clean Water Act.
Activity Type: Workshops are the most common activity type (9 projects),
followed by websites (7 projects).
SCHOOLS
including K-12, colleges,
universities and vocational
schools
(13 projects)
Statute: Nine (9) projects address compliance related to TSCA.
Five (5) projects address all three of the following statutes: the Clean Air Act,
RCRA, and the Clean Water Act.
Chemical/Pollutant: Three (3) projects address asbestos, 3 address PCBs, and 3
focus on lab chemicals.
Activity Type: Workshops (7 projects) are the most common activity, followed
by on-site visits (6 projects),
GENERAL
PUBLIC/CITIZENS
including homeowners,
communities, migrant
workers
(9 projects)
Statute: Projects targeting the general public most frequently address compliance
with TSCA (7 of 9 projects).
Chemical/Pollutant: Four (4) projects focus on lead-based paint.
Activity Type: Websites are the most common activity type (3 projects).
FY 2001 Compliance Assistance Activity Plan
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Final- April, 2001
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5. STAKEHOLDER COMMENTS
Stakeholder feedback was a vital part of the FY 2001 Plan's development. Through
Forum 2000, the Federal Register notice and the CAAC recommendations, the Agency received
comments on the draft Plan. Many Commentors stated that "this is a great first step" for
compliance assistance strategic planning, and that EPA had provided "an excellent inventory of
activities." Stakeholders also offered comments on how to improve future Plans. The following
outlines the key issues raised by stakeholders and how EPA has begun to address them.
Stakeholders stressed the importance of directly involving all EPA regional and program
offices in coordinating agency compliance assistance activities. The Agency has already taken a
number of steps to improve coordination with the program and regional offices to draft the FY
2002 Plan. For example, development of the FY 2002 Plan will occur in conjunction with the
Agency's FY 2002 planning and budgeting process. OECA has also expanded the Agency
workgroup that develops the Plan to increase participation by program offices. Program and
regional offices conducted sessions at the second national Compliance Assistance Providers
Forum and other Regional meetings designed to share information and receive feedback on
compliance assistance priorities.
Stakeholders called for EPA to use its compliance assistance resources more efficiently
and to avoid duplication of effort. As discussed above, through the development of the final FY
2001 Plan, Agency offices and regions worked together to identify opportunities for collaboration
on projects and activities. Similar collaboration efforts will continue in developing the FY 2002
Plan. EPA is hopeful that states and other assistance providers will provide increased feedback
on the Agency's draft FY 2002 Plan to ensure that EPA uses its compliance assistance resources
more efficiently.
Stakeholders expressed a need for EPA to work with them earlier to ensure that
compliance assistance resources are focused on areas where they are most needed. In response to
this concern, the Agency has changed the schedule for developing the FY 2002 Plan and
redesigned its outreach efforts to receive stakeholder input prior to preparing the draft FY 2002
Plan. This outreach includes using Forum 2001 as a means to receive feedback on proposed
compliance assistance activities and priorities prior to drafting the FY 2002 Plan. In addition,
EPA regions will be scheduling meetings and conference calls between March and May 2001 to
receive additional feedback on compliance assistance needs.
6. ACCESSING CURRENT AND FUTURE PLANS
The FY 2001Plan is accessible through the Agency's web-based National Compliance
Assistance Clearinghouse (the Clearinghouse) (www.EPA.Gov/Clearinghouse). under the
"Planned and Ongoing Activities" tab. The Clearinghouse provides quick access to the Plan
using a variety of search topics to meet stakeholders' specific needs. Currently, the Plan is only
searchable by EPA region and Headquarters office. All subsequent Plans will be searchable by a
number of additional fields such as sector, pollutant, statute, geographic area, etc.
FY 2001 Compliance Assistance Activity Plan - 13 - Final-April, 2001
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7. SCHEDULE FOR FY 2002 PLAN
Development of the FY 2002 Plan will begin in Spring 2001, in conjunction with the
Agency's FY 2002-03 MOA process. EPA will continue to work on enhancing the Plan as a
strategic tool for targeting resources to the most significant Agency compliance priorities and
assistance-related needs and seek ways to establish effective networks with compliance
assistance providers, community groups. The Agency will consider the feedback it receives
from Forum 2001 and other regional meetings as it develops the draft FY 2002 compliance
assistance project inventory in mid FY 2001. The draft FY 2002 Plan will be issued for public
comment in late Spring 2001 in both the Federal Register and on the Clearinghouse.
Stakeholder input on the draft FY 2002 Plan will be shared with the program and regional offices
for their consideration in finalizing their FY 2002 operating plans. After appropriations, the FY
2002 Plan will be finalized and placed on the Clearinghouse in the first quarter of FY 2002.
FY 2001 Compliance Assistance Activity Plan - 14 - Final-April, 2001
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APPENDIX A
REGULATION-SPECIFIC COMPLIANCE ASSISTANCE TOOLS
Information for the Final Fiscal Year 2001 Compliance Assistance Activity Plan
as of February 16,2001
The table below includes information on federal regulations for which EPA plans to develop
compliance guides or self-audit checklists in 2001. Compliance guides are being developed
because these regulations have either: (1) a significant economic impact on a substantial number
of small entities as defined under the Small Business Regulatory Enforcement Fairness Act
(SBREFA); or (2) an economic impact of $100,000,000 or more on companies and/or
government facilities as outlined in EPA's Aiming for Excellence report.
These thirteen specific rules are listed in this table because they are either expected to be final in
2001 or are already final rules and will have compliance guides completed in 2001. Seven of the
thirteen listed regulations are expected to be published as final rules in the Federal Register and
have compliance guides completed in 2001. Six of the thirteen listed regulations were published
and final prior to 2001 but will have their compliance guides completed in 2001. The table does
not, therefore, list the potential universe of SBREFA and economically significant regulations
for which future compliance guides may be developed. This table updates the information on
SBREFA and Economically Significant rules listed in the draft Plan by removing regulations
which are not expected to be final in 2001 or which are no longer considered economically
significant.
The table is current as of February 16, 2001. The list of regulations is not final and is continually
changing based on alterations to a regulations projected publication date and further economic
analysis.
FY2001 Compliance Assistance Activity Plan A- 1 Final-April, 2001
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REGULATION-SPECIFIC COMPLIANCE ASSISTANCE TOOLS
Information for the Final Fiscal Year 2001 Compliance Assistance Activity Plan
as of February 16,2001
SBREFA
Econ. Sign.
Regulation
Projected/Actual
Final Publication
Date
Projected/Actual
Compliance Tool
Completion Date
Office of Air and Radiation
•
•
•
•
•
•
Rulemakings for the Purpose of Reducing Interstate Ozone
Transport
Heavy-Duty Engine Emission Standards and Diesel Fuel
Sulfur Control Requirements
Tier II Light-Duty Vehicle and Light-Duty Truck Emission
Standards and Gasoline Sulfur Standards
NESHAP: Chemical Recovery Combustion Sources
Control of Emissions of Air Pollution from 2004 and Later
Model Year Heavy -Duty Highway Engines and Vehicles;
Revisions of Light-Duty Truck Definition
September, 2001
January 18,2001
February 10, 2000
January 12, 2001
October 6, 2000
December, 2001
April, 2001
June, 2001
April, 2001
January, 2001
Office of Prevention, Pesticides and Toxic Substances
•
•
Lead-Based Paint Activities Rules: Training,
Accreditation, and Certification Rule and Model State Plan
Rule — Section 402a
Lead: Identification of Dangerous Levels of Lead Pursuant
to TSCA Section 403
August 29, 1996
January 5, 2001
February, 2001
April, 2001
FY 2001 Compliance Assistance Activity Plan
A-2
Draft Final - April 4, 2001
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REGULATION-SPECIFIC COMPLIANCE ASSISTANCE TOOLS
Information for the Final Fiscal Year 2001 Compliance Assistance Activity Plan
as of February 16,2001
SBREFA
Econ. Sign.
Regulation
Projected/Actual
Final Publication
Date
Projected/Actual
Compliance Tool
Completion Date
Office of Water
•
•
•
•
•
•
•
•
•
National Primary Drinking Water Regulations: Radium,
Uranium, Alpha, Beta, and Photon Emitters
National Primary Drinking Water Regulations: Arsenic
and Clarifications to Compliance and New Source
Containment Monitoring
Effluent Guidelines and Standards for the Centralized
Waste Treatment Industry
National Primary Drinking Water Regulations: Stage 1
Disinfectant/Disinfection By-Products Rule
National Primary Drinking Water Regulations: Ground
Water Rule
National Primary Drinking Water Regulations: Radon
December 7, 2000
January 22, 2001
December 22,
2000
December 16,
1998
June, 2001
June, 2001
February, 2001
April, 2001
February, 2001
January, 2001
September, 2001
September, 2001
FY 2001 Compliance Assistance Activity Plan
A-:
Draft Final - April 4, 2001
-------
APPENDIX B
FY 2001 EPA PRIORITIES
The EPA priorities table presents the environmental areas that the Agency is focusing on
at a national level for FY 2001. These priorities were identified through the Agency's planning
and budget process between EPA Headquarters and Regions. Through stakeholder feedback and
discussions between EPA Headquarters and the regional offices, the Agency develops
agreements addressing each of following Agency program offices: 1) Office of Air and
Radiation; 2) Office of Prevention, Pesticides and Toxic Substances; 3) Office of Water; 4)
Office of Solid Waste and Emergency Response; and 5) Office of Enforcement and Compliance
Assurance.
Office of Air and Radiation
Implement the National Ambient Air Quality Standards (NAAQS) for ozone and particulates.
Create Clean Air Partnership Fund to provide opportunities for cities, states and tribes to
partner with the private sector, federal government, and each other to provide healthy air to
local citizens.
Set new Tier II mobile source emission standards.
Coordinate the Transportation Equity Act for the 21st Century (TEA-21) (the most recent
surface transportation bill) and the Clean Air Act.
Move toward a risk-based air toxic program.
Continue progress on making Kyoto Protocol acceptable for ratification.
Help protect children from indoor air hazards.
Office of Prevention, Pesticides, and Toxic Substances
Chemical Right-to-Know — conduct program outreach, facilitating dialogue among regional
chemical manufacturers, stakeholders, and OPPT.
Lead — assist in the development of lead-based paint training, accreditation, and certification
programs; implement lead-based paint regulations; conduct public outreach and education.
Pollution prevention — promote integration of pollution prevention strategies into regional,
state, and tribal programs.
Ground water pesticide management plans.
Pesticide safety (worker protection).
Urban pesticide misuse.
FY 2001 Compliance Assistance Activity Plan B - 1 Draft Final - April 4, 2001
-------
Office of Water
Watershed restoration action strategies and TMDLs.
Animal Feedlot Strategy.
Storm water Phase II.
Smart growth policies; implement measures to preserve green space and other environmentally
critical areas.
Sanitary sewer overalls.
Permit backlog.
Water quality standards program modernization.
Upgrade state non-point source pollution control programs.
Protect water resources in Indian Country.
Reinvent Clean and Safe Water programs.
Release Microbial and Disinfectants/Disinfection Byproducts rules.
Release Consumer Confidence Report regulation.
Release Contaminant Candidate List.
The Drinking Water Revolving Fund.
Safe drinking water capacity development guidance.
Public Water System Operator certification guidance.
Office of Solid Waste and Emergency Response
RCRA — promulgate tailored standards governing remediation waste, expedite RCRA
Corrective Action program cleanups, and use innovative approaches to move cleanups
forward.
Superfund — complete construction at National Priorities List (NPL) sites, implement
Superfund reforms, maximize potentially responsible parties' (PRP) participation in
conducting and funding response actions, promote fairness in the enforcement process, and
recover costs from PRPs.
Brownfields — identify and reduce barriers in assessing, cleaning up and reusing formerly
contaminated properties.
FY 2001 Compliance Assistance Activity Plan B - 2 Draft Final - April 4, 2001
-------
Federal Facilities — promote construction completions, empower community stakeholders
through partnership agreements and advisory boards, and promote the reuse and
redevelopment of Federal facilities.
Oil Spills — bring additional facilities into compliance with Spill Prevention Control and
Countermeasure requirements.
Underground Storage Tanks — promote compliance with the requirements for upgrading,
replacing, or closing Underground Storage Tanks (USTs); accelerate cleanup initiation and
completion; and promote program delegation to states.
Office of Solid Waste and Emergency Response, cont.
Emergency Preparedness and Prevention — establish state, local, and tribal chemical accident
release programs in meeting Clean Air Act requirements and public access to community
right-to-know.
Indian Country — infrastructure development assistance for hazardous waste, solid waste, and
underground storage tanks management.
Office of Enforcement and Compliance Assurance
Clean Water Act — wet weather areas (Combined Sewer Overflow Policy, Sanitary Sewer
Overflow Enforcement Management System, National Concentrated Animal Feeding
Operations Sector Strategy, and storm water regulations).
Safe Drinking Water Act — microbial rules.
Clean Air Act — New Source Review/Prevention of Significant Deterioration — particularly
focusing on coal-fired electric utility industry.
Clean Air Act — Air Toxics (Regions to adopt 1-2 Maximum Achievable Control Technology
(MACT) standards per year in which to become national experts).
Resource Conservation and Recovery Act — permit evaders.
Petroleum Refining Sector — focus on compliance monitoring and enforcement-related
activities.
Metal Services (Electroplating and Coating) Sector — develop a national enforcement and
compliance sector strategy.
FY 2001 Compliance Assistance Activity Plan B - 3 Draft Final - April 4, 2001
-------
APPENDIX C
PROJECT INVENTORY TABLE
Sorted by Sector
This table presents the entire inventory of 368 projects identified by the Agency for the
FY 2001 Compliance Assistance Activity Plan (Plan). The projects are listed alphabetically by
sector and display nine fields: 1) sector, 2) project title, 3) project description, 4) statute, 5)
chemical/pollutant, 6) geographic focus, 7) audience, and 9) contact.
When reviewing the table please note the following:
1. All offices leading compliance assistance efforts provided information on their projects
that will continue or commence in FY 2001. Because this is a first-time Agency-wide
planning effort, we believe that not all the projects are included in this table for a variety
of reasons.
2. All offices providing project information completed a series of data fields. Not all the
data fields were interpreted in the same way, however; in some instances, not all the
fields were completed. In some of these instances, project information within the sector,
geography, and chemical/pollutant fields was modified to display information
consistently. Fields where information was not provided were designated as N/D.
3. "Geographic focus" refers to the application of the project as it relates to the country. For
example, a national project, although being led by a Region or particular office, may be
part of an Agency-wide national priority.
4. "Sector" refers to the application of a project to a particular industrial, government, or
public sector (including "tribes," "federal facilities," and "small business"). Some
projects identify multiple sectors while others do not specify a sector at all. Some
projects that identify multiple sectors include a list of specific sectors in parentheses. In
cases where a sector was not designated, N/D was entered into that field.
FY 2001 Compliance Assistance Activity Plan C - 1 Draft Final - April 4, 2001
-------
Appendix C: Planned Compliance Assistance Projects FY01
Sorted by Sector
Sector
Agricultural
(CAFO)
Project Title Project Statute (see key below) Chemical/ Geographic Audience
Description ACEFRSTW Pollutant Focus F S R N Contact Info
Concentrated Animal Mailing/distributing Fact Sheets for DnnnnnD0 Multiple (fecal Region 10 D D 0 0 Joseph Roberto
Feeding Operations CAFOs in ID, OR, & WA; respond coliform, BOD, Office of Water
Agriculture
Agriculture
Agriculture
Agriculture
Agriculture
(CAFOs)
National Agriculture
Compliance Assistance
Center (Ag Center)
Sector Notebook: Profile
of the Agricultural
Livestock Production
Industry
Sector Notebook: Profile
of the Agricultural
Production Industries:
Crops,
Greenhouses/Nurseries,
and Forestry
Executive Order on
developing and
promoting biobased
products and bioenergy.
Educational Events to
Explain EPA's
Responsibility to
Implement Laws
Affecting Agriculture
to phone calls/emails regarding
RIO'sCAFO program;
presentations by EPA R10
Representatives at
meetings/workshops
The Ag Center, with the support of
USDA, serves as the "first stop"
for those in the agricultural
community who need information
on compliance with environmental
requirements and pollution
prevention.
Publication that provides general
interest information on the
agricultural livestock production
industry
Publication that provides general
interest information on agricultural
crop, nursery, greenhouse, and
forestry production.
Developing a strategy to
implement the E.O. mandating
biobased products.
Educational Events to Explain
EPA's Responsibility to Implement
Laws Affecting Agriculture — focus
on almonds, cotton, and dairies
nutrients, TSS)
Multiple
00000000 Multiple
00000000 Multiple
0nnn0nnn Multiple
nnn0nnn0 pesticides
National
National
National
National
Region 9
0000
0000
0000
0 D D D
D D 0 D
NPDES Compliance Unit
(OW-133), 206/553-1669
Ginah Mortensen
Office of Compliance,
OECA
913-551-5211
Ginah Mortensen
Office of Compliance,
OECA
913-551-5211
Ginah Mortensen
Office of Compliance,
OECA
913-551-5211
Marc Matthews
Solid Waste & Pollution
Pollution Branch
913.551.7517
LoriAnn Thrupp
(415)744-1983
Ag Initiative/Cross Media
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-l
-------
Sector
Agriculture
Agriculture
Agriculture (AFO)
Agriculture
(CAFO)
Agriculture
(CAFO)
Agriculture
(CAFO)
Agriculture
(CAFO)
KEY: Statute:
Audience:
Project Title
Compliance Assistance
Package for the
agricultural Worker
Protection Standard
(WPS) National
Agriculture Compliance
Assistance Center (Ag
Center)
Food Quality Protection
Act Fact Sheets-Ag
Center
Outreach to Animal
Feeding Operations
Compliance Assistance
Package for CAFOs
National Agriculture
Compliance Assistance
Center (Ag Center)
"What to Expect When
You are Inspected -
CAFOs" National
Agriculture Compliance
Assistance Center (Ag
Center)
AFO Info Exchange;
National Agriculture
Compliance Assistance
Center (Ag Center)
CAFO Outreach
Proje0* . Statute (see key below) Chemical/
Description Pnllutnnt
* ACEFRSTW ™lLutant
Compliance assistance materials OOO0OOOO Pesticides
addressing WPS issues
assembled and distributed
Description of key provisions of OOOOOOOO Multiple
FQPA relating to reviews of
pesticides, protection of children
and providing public info.
Outreach to get livestock OOOOOOO0 N/D
operations to review their livestock
management practices and alter
where necessary.
Compliance assistance materials 0O00O0O0 Multiple
addressing CAFO issues
assembled and distributed to
information providers
Brochure explaining how CAFO OOOOOOO0 Multiple
inspections are conducted, follow- (nutrients and
up scenarios, role of operator, pathogens)
inspector
Web based database of state and OOOOOOO0 Multiple
federal CAFO info, will be placed (nutrients and
on the Ag Center's web site. pathogens)
Conduct one outreach activity in 00111100111100 Animal waste
the state to coordinate with the
state on new permit and
regulations unified strategy
Geographic Audience
Focus F S R N Contact Info
National 0 0 SI 0 Ginah Mortensen
Office of Compliance,
OECA
913-551-5211
National 0000 Carol Galloway
913-551-5008,
OECA/OC
Regions O O 0 O Andrew Tschampa
UST Program
312886-6136
National 0000 Carol Galloway
Office of Compliance,
OECA
913-551-5008
National 0000 Carol Galloway
Office of Compliance,
OECA
913-551-5008
National 0000 Carol Galloway
Office of Compliance,
OECA
913-551-5008
NM, OK, TX O 0 O O AbuSenkayi
Water Enforcement Branch
214-665-8403
A = Clean Air Act C= CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T= TSCA W = Clean Water Act
E = EPA S = State regulators
R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-2
-------
Sector
Project Title
Project
Description
Statute (see key below)
ACEFRSTW
Chemical/ Geographic Audience
Pollutant Focus F S R N Contact Info
Agriculture
(CAFOs, dairy
farming)
Airports
Compliance Assistance
for dairies and
Concentrated Animal
Feeding Operations
(CAFOs), Dairy Quality
Assurance Program
Compliance Assistance
for Airports (SFO, LAX)
Compliance assistance in CA and
AZ, environmental stewardship
program for dairies
Expanded Compliance Assistance
for Airports (SFO, LAX)
nnnnn0n0 Multiple
CA
nnnnnnnn N/D
Region 9
D D 0 D LynnKuo
(415)744-1823
Water Div./ CWA
Compliance office
D D 0 D Stephanie Valentine
(415)744-1178
Cross Media Division
Automotive
Automotive (auto
repair, voc.
schools)
Automotive Industry
Workshops in TN
Compliance Assistance
for the Auto Repair and
Refinishing Sector
Partnering with TDEC's Division of
Community Assistance to provide
automotive sector workshops in
various cities in TN. Materials
leveraged from R9.
Work w/state, local and industry
partners to deliver CA & P2 asst.
to repair & body shops and auto
programs at vocational schools in
New England.
0DDD0000 Multiple (VOCs, TN
antifreeze,
asbestos)
0 D D D 0
0
Multiple
(solvents, oil,
battery acid,
isocyanates)
Region 1
D D 0 D
D D 0 D
Patricia Jackson
R4 EAD/AMB
(404) 562-9682
Mary Dever
OES, A&P2, NEEAT
617-918-1717
Automotive (auto
salvage yards)
Compliance Assistance
Program for Auto
Salvage Yards
Compliance assistance for auto
salvage yards
0 D D D 0
0 Multiple (CFC-
12, VOCs,
HAPs, haz.
waste, used-oil)
Region 2
0000
Luz Garcia
Division of Enforcement
and Compliance
Assistance
212-637-3565
Automotive (SIC
55 and 75)
CCAR-GreenLink
(automotive service and
repair compliance
assistance center)
First stop, multi program
compliance assistance center
targeting shop owners, managers,
technicians and educators
0nnn00n0
National
D D 0 0
Everett Bishop
202.564.7032
oeca/campd
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-3
-------
Sector
Automotive
manufacturing
Automotive
manufacturing
Automotive
refinishing
Automotive
service/repair
Automotive
service/repair
Project Title
Automobile and Light-
Duty Truck
Manufacturing (Surface
Coating)
Tier II Light-Duty Vehicle
and Light-duty Truck
Emission Standards and
Gasoline Sulfur Standards
DfE/Auto Refinish Project
Website for Auto
Repair\Service Sector
Pollution Prevention -
Regional P2RX center
Project
Description
Regulation of hazardous air
pollutants emitted from automobile
and light-duty truck surface
coating operations. Includes P2.
After rules are final, EPA will
prepare CA tools for greatest
needs.
The primary focus of this rule will
be reducing emissions of nitrogen
oxides and ono-methane
hydrocarbons, pollutants which
contribute to ozone pollution.
Encourages shops to adopt best
practices and technologies, such
as use of high volume low
pressure (HVLP) spray guns, to
reduce paint emissions (toxic
chemicals, VOCs & HAPs) and
minimize waste
Website for Auto Repair\Service
Sector
Promote and support the regional
P2Rx center
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F. S R N
0nnnnnnn Multiple (air National 0 0 SI D
toxics, HAPs,
ethylene glycol,
toluene, xylene)
0nnnnnnn sulfur National n n n n
nnnnnnnn Multiplexes, National n n n n
HAPs)
0nnn00n0 Multiple (CFC- Region 2 0000
12, VOCs,
HAPs, haz.
wastes, used oil)
nnnnnnnn N/D Regions 0000
Contact Info
Dave Salman
OAR/OAQPS/ESD
919541-0859
T. Wysor
OAR
919214-4332
Mary Cushmac
(202) 260-4443
David DiFiore
(202) 260-3374
Luz Garcia
Division of Enforcement
and Compliance
Assistance
212-637-3565
Linda Walters
(303)312-6385
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-4
-------
Sector
Automotive
service/repair
(auto dealerships,
car rental
agencies & other
large non-federal
fleets)
Chemical
Distribution
Facilities
Project Title
Compliance Audit
Program for Auto
Repair/Service Sector
EPCRA Section 31 3
Reporting Guidance for
Chemical Distribution
Project
Description
Promote voluntary self-audits in
the auto repair/service sector
This document will assist covered
facilities in SIC code 5169 to
comply with reporting
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F. S R N
0nnn00D0 Multiple (CFC- Region 2 D D SI D
12, VOCs,
HAPs, haz.
waste, used oil)
nn0nnnnn Multiple (EPCRA National 0000
31 3 chemicals)
Contact Info
Luz Garcia
Division of Enforcement
and Compliance
Assistance
212-637-3565
Velu Senthil
(202) 260-3943
OEI (2844)
Facilities
requirements of EPCRA Section
313 and PPA Section 6607.
Chemical industry
Voluntary Source
Reduction Initiative
(VSRI)
Industry-community partnership
initiative to eliminate in-plant
sources of pollution
0D0D0D00 N/D
Multi-region 0000
Dave Kling
OPPTS/OPPT/PPD
202-260-3557
Chemical
manufacturing
Chemical
manufacturing
Continuing Guidance for
the High Production
Volume (HPV) Program
under the Chemical Right
To Know Initiative
Ongoing Guidance on the
New Chemicals Program
of the Toxics Substances
Control Act (TSCA) by
the Office of Prevention,
Pesticides and Toxics
These guidance documents
provide technical help to
companies preparing their
commitments to the HPV
Challenge Program. See internet
site
www.epa.gov/chemrtk/guidocs.htm
Ongoing guidance to assist those
to comply with the Toxic
Substances Control Act rules
related to new toxic chemicals
n n n n n
0 D Multiple (toxic
substances)
National
n n 0 n
nnnnnn0n Multiple (TSCA National n n 0 n
chemicals)
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-S
-------
Sector
Chemical
manufacturing
(industrial,
petrochemical)
Chemical
manufacturing
(specialty batch)
Chemical
manufacturing
(specialty batch)
Coal mining
Project Title
RMP/Emergency
preparedness and
Response speeches
Sustainable Industry
Specialty Batch Chemical
Compliance Assistance
Project
Sustainable Industry
Permitting Project for the
Specialty-Batch Chemical
Industry
EPCRA Section 31 3
Reporting Guidance for
Coal Mining Facilities
Project
Description
Presentations to various
organizations on request on
emergency preparedness and
response, as well as RMP
implementation
Develop tools to illustrate analysis
of inventory of environmental
regulations for actions to address
inconsistencies.
EPA-state-industry partnership to
improve the environmental
performance of the specialty-batch
chemical industry through changes
to the permitting system (including
enhanced compliance assistance.)
This document will help facilities in
SIC code 1 2 to comply with
reporting requirements of sections
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F. S R N
00000000 CAA Section Regions D D SI 0
1 1 2(r) extremely
hazardous
substances
0D000000 N/D National 0000
0nnnnnnn Multiple National 0 0 0 n
nn0nnnnn Multiple (EPCRA National 0000
313 chemicals)
Contact Info
Craig Carroll
Region 6
Superfund Division
(214)665-2299
Janice Bryant
OPEI
Sector Strategies Division
202-260-2730
Barry Elman
Office of Policy,
Economics and
Innovations
(202) 260-2727
Velu Senthil
(202) 260-3943
OEI (2844)
Coating/printing/dy
eing (of
miscellaneous
metal parts, metal
furniture, paper
and other web,
fabric, large
appliances, metal
can, metal coil,
plastic parts,
wood building
products)
Surface Coating MACTs
Implementation Tools
Development
313, EPCRA and 6607, PPA.
Partnerships with industry, States,
Tribes, etc to develop and/or
review tools to help understand the
requirements of the 10 MACT
standards being developed for
surface coating operations.
D D D D D D D Air toxics, HAPs National
0000
Ingrid Ward
919-541-0300
OAQPS/ITPID/PIRG
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-6
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Sector
Computer
manufacturing
Construction
industry
Construction
industry, salvage
yards
Contractors (lead-
paint removal)
Demolition (and
renovation)
contractors
Project Title
DfE/Computer Display
Project
Storm water runoff
training for regulated
community, with
emphasis on construction
in Lake Pontchartrain
Basin.
Stormwater regulations
Continuing Guidance for
the Toxics Substances
Control Act (TSCA) rules
related to Lead-based
Paint Activities.
Develop and mail
asbestos NESHAP
notification brochure for
Project
Description
Conducting a life-cycle
assessment of CRT and LCD
technologies, to promote pollution
prevention and cleaner
technologies
Outreach storm water training for
selected sectors of the regulated
community, with emphasis placed
on public and private construction
activities in the Lake Pontchartrain
Basin.
Model stormwater management
plans and outreach
OPPT provides current guidance
on TSCA rules related to Lead-
based Paint Activities and
resources such as the National
Lead Information Center. See
internet site www.epa.gov/lead
Develop a brochure detailing the
when's why's and how's of the
notification required under the
Statute (see key below) Chemical/
ACEFRSTW Pollutant
nnnnnnnn Multiple (lead)
00000000 Multiple (susp.
Solids, oxygen
demanding
material)
00000000 N/D
00000000 Lead
0DDDDDDD Asbestos
Geographic Audience
Focus F S R N Contact Info
National D D D D Kathy Hart
(202)260-1707
Dipti Singh
(202) 260-3436
LA D D SI D TheaLomax
Water Enforcement
Branch, 6EN-W
Region 6
214-665-8098
Regions D 0 SI D Raj Sharma
215-814-3260
National 0000 OPPT
ID AK WA OOSIO Kathleen S. Johnson
' ' 206-553-1757
Office of Air Quality
Contractors asbestos NESHAP. Mail to all
contractors who do regulated work
in Idaho and Alaska, Eastern
Washington.
Dry cleaning Website for Dry Cleaners Website for Dry Cleaners
D D D 0 D D
Perchloroethylen Region 2
0000
Ronald Lockwood
Division of Enforcement
and Compliance
Assistance
212-637-3413
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-7
-------
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
Sector
Project Title
Project
Description
Dry cleaning
Electricity
Generating
Facilities
Dry Cleaner Maintenance
Plan
EPCRA Section 313
Reporting Guidance for
Electricity Generating
Facilities
Support states/districts, small
business assistance providers and
trade assoc.
This document will assist covered
facilities in SIC codes 4911, 4931,
and 4939 to comply with reporting
requirements of EPCRA Section
313 and PPA Section 6607.
Perchloroethylen Region 9
Multiple (EPCRA National
31 3 chemicals)
D 0 0 0
0000
Angela Baranco
Jeff Darcy
Air Div.
(415)744-1196, -1143
VeluSenthN
(202) 260-3943
OEI (2844)
Federal agencies
Federal agencies
Federal agencies
Environmental
Management Review
(EMR) at Federal
Facilities
Federal Agency
Environmental
Roundtable
Assistance to DOI on
Source Water
Assessments for GW
sources on Nat'l Park
Service Lands
Report of pilot study and
marketing tool for EMRs
The Roundtable meets once a
month to provide Federal agency
managers with up-to-date
information about EPA programs.
000000 N/D
00000000 N/D
nnnnnnn0
National
National
Region 5
National
Parks
D D 0 D SarahHart
FFEO
202-564-2457
D D 0 D Will Garvey
OECA, FFEO, PPCS
202-564-2458
D CH D Christianne Saada-Blume
SDWA Program
(312)886-6205
Federal agencies
Federal agencies
Federal agencies
(civilian)
Lead Auditor Training -
ISO 14001
Environmental
Management Reviews at
Federal Facilities (Dept.
of Interior)
Civilian Federal Agency
(CFA) Task Force
Meetings
Provide training to Federal agency
representatives
Compliance assistance on
environmental management
systems for three Dept. of Interior
facilities
EPA facilitates a forum for CFA
members to meet to improve
environmental management
techniques
nnnnnnnn
nnnnnnnn
00000000 N/D
DC
Region 9
National
D D D D
D D 0 D
Wil Garvey
202-564-2458
Federal Facilties
Enforcement Office
Stephanie Valentine
(415)744-1178
Cross media Div.
D D 0 D Sarah Hart
FFEO
202-564-2457
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-8
-------
Sector
Project Title
Project
Description
Statute (see key below)
ACEFRSTW
Chemical/ Geographic Audience
Pollutant Focus F S R N Contact Info
Federal agencies
(EPA, federal
facilities)
Federal agencies
(National Park
Service)
Implementation of Exec
Order 13101
Regional Waste
Reduction
Assist in the implementation of
Exec Order 13101 to encourage
waste reduction, recycling and
affirmative
procurement at the Region VIII
office and other federal facilities.
Provide technical assistance to the
National Park Service on
implementation of Integrated Solid
Waste Action Plans.
nnnnnnnn
nnnn0nnn
Regions 0 D 0 D Diane Thiel
(303)312-6389
Regions D D SI D MarieZanowick
(303)312-6403
Federal facilities
Federal facilities
Audit Policy Outreach to
Federal Agencies
FedEnviroNews-Online
Letters to federal agencies
summarizing benefits of self-
disclosure and correction of
violations
FedEnviroNews-Online is a
computerized, subscription-based
newsletter sent to federal facility
environmental managers and staff,
as well as state environmental
practitioners.
N/D
00000000 N/D
National
National
D D 0 D
D D D D
Gregory Snyder
202-564-4271
FFEO
Marie Muller
202-564-0217
OECA/FFEO
Federal facilities FFEO Web Sites
Federal facilities
Federal facilities
FedSite-the Federal
Facility Compliance
Assistance Center
The Yellow Book: Guide
to Environmental
Enforcement and
Compliance at Federal
Facilities
FFEO maintains a web site for P2,
compliance, and enforcement
information at
http://www.epa.gov/oeca/fedfac/ffle
x.html
Designed to assist the regulated
community with any questions and
concerns regarding compliance at
Federal facilities.
Supply updates on web to EPA's
Yellow Book (a reference guide for
federal facilities staff with
information on environmental
requirements impacting federal
facilities.
000000 N/D
000000 N/D
000000 N/D
National
National
National
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
0 D 0 0 Isabelle Lacayo
FFEO
202-564-2578
D D 0 D
D D 0 D
Greg Snyder
FFEO
202-564-4271
Anissa McNeill
FFEO
202-564-0013
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-9
-------
Sector
Federal facilities
Federal facilities
Federal facilities
Project Title
Federal Facility
Compliance Assistance
Federal Facility
compliance assistance
Compliance Assurance
for Federal Facilities with
environmental laws in
AR, LA, NM, OK, and TX
Project
Description
Compliance Assistance for Federal
Facilities
Conduct EMRs, hold workshops
in affirmative procurement,
sponsor regional conference,
distribute quarterly, compl.
assistance info, update the region
III WEB page with fed fac comp
assist info.
To ensure that Federal facilities
meet or exceed compliance
requirements and conduct P2.
Some of these activities will be in
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F. S R N
00000000 Multiple Region 2 0 0 0 D
00000000 N/D Regions D D 0 D
00000000 Multiple (VOCs, Regions 0 D 0 D
lead based paint,
metals, pests,
bact.)
Contact Info
Kathleen Malone
Division of Enforcement
and Compliance
Assistance
212-637-4083
Bill Arguto
Office of Environmental
Programs
215-81 4-3367
Joyce Stubblefield
(21 4) 665-6430
Federal facilities Environmental
Management Review
Federal facilities RCRA 6002 Compliance
Assistance
partnership with Region 6 states.
Consultative and technical
assistance site visit by EPA staff
to review a facility's environmental
program and management system.
Provide compliance assistance to
federal facilities regarding RCRA
6002
D 0 0 0 0 0 0 Multiple
nnnn0nnn Multiple
Region 7
Region 2
D D 0 D
0 D 0 D
Diana Jackson
Enforcement Coordination
Office
913/551-7744
Federal facilities
Federal facilities
Environmental
Management Review for
the Fish and Wildlife
Service in Alaska
Environmental
Management Systems at
Federal Facilities
Review of federal service's
environmental management
systems
Assist federal agencies develop &
implement environmental
management systems
nnnnnnnn
nnnnnnnn
N/D
Alaska
Region 2
n n 0 n
n n 0 n
Michele Wright
206-553-1747
Office of Enforcement and
Compliance
Kathleen Malone
Division of Enforcement
and Compliance
Assistance,
212-637-4083
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-10
-------
Sector
Federal facilities
(defense
agencies and
Civilian Federal
Agencies).
Federal facilities
(DOD, BIA)
Federal facilities
(DOD, DOE, and
Civilian Federal
Agencies)
Federal facilities
(DOD, DOE, and
Civilian Federal
Agencies)
Federal facilities
(DOE)
Project Title
EMS Self-Assessment
Workshop at NDIA
Conference, Austin, TX
Compliance assistance
visits to federal facilities
(RCRA)
E.O. 131 48 EMS Sub-
Work Group
EMS Mini-Workshops
Guidance on DOE
Reindustrialization and
ProJ6* . Statute (see key below) Chemical/
Description Pnllutnnt
* ACEFRSTW ™lLutant
8-hr workshop for Federal OOOOOOOO N/D
personnel to provide skills to
conduct EMS agency-level self
assessment
Compliance 00000000 N/D
inspections/assistance visits at
federal facilities in HI, Territories,
tribal lands
To meet the requirements of E.O. OOOOOOOO N/D
13148, FFEO formed an
interagency working group
2-hr workshops on EMS planning OOOOOOOO N/D
and development
Clarifies conditions under which 0OOOOOOO Radiation
employees of private companies
Geographic Audience
Focus F S R N Contact Info
N/D O O 0 O Sarah Hart
(202) 564-2457
FFEO
HI, territories D D 0 D Rich Vaille
and tribal (415)744-2090
lands
National D D 0 D Sarah Hart
(202) 564-2457
FFEO (FFEO)
National D D 0 D Sarah Hart
(202) 564-2457
FFEO
National 0 0 0 O Robin Anderson, 202-564-
9385
MEI for Radionuclide
NESHAPs Compliance
leasing space at DOE facilities
should be considered members of
the public (MEI) for purpose of
radionuclide NESHAPs compliance
anderson.robin@epa.gov
OAR, ORIA, Radiation
Protection Division
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-ll
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N
Contact Info
Federal facilities
(DOE)
Federal facilities
(DOE)
State Delegation
Workshop: Overview of
Radionuclide NESHAPS
Implementation
CAA NESHAP Subpart H
workshop
Workshop on State
implementation of radionuclide
NESHAPs: regulatory overview;
using compliance models, and
mock facility inspection. Open to
regulated entities (DOE staff) if
space and time allow.
2 day workshop for Region 6 DOE
facilities to discuss the changes to
40CFR61, Subpart H of the
radionuclide NESHAPs.
0nnnnnnn Radiation
National
0nnnnnnn
NM, TX
0 0 n Robin Anderson
202-564-9385
anderson.robin@epa.gov
OAR, ORIA, Radiation
Protection Division
0 n George P. Brozowski
(214)665-8541
Federal facilities
(DOE)
Compliance Assistance
to DOE federal facilities
subject to radionuclide
NESHAPS
Compliance Assistance for several
DOE facilities, working with
community groups in Berkeley,
CA (Lawrence Berkeley Labs)
RadionucNdes
Region9 D D SI D
Perianne Wood
(415)744-1131
Radiation and Compliance
Assistance
Federal facilities
(government
fleets)
Compliance Audit
Program for Federal
Government Fleet
Maintenance
Promote voluntary self-audits to
federal government fleet
maintenance shops
0 D D D 0
0 Multiple (CFC-
12, VOCs,
HAPs, Haz.
Waste, used oil)
Region 2 D D 0 D
Kathleen Malone
Division of Enforcement
and Compliance
Assistance
212-637-4083
Federal facilities
(including
contractors and
concessioners)
EO 13148 Priority
Chemical Sub-group
Determining list of priority
chemicals and uses for 50% use
reduction under EO 13148 section
503
nnnnnnnn Multiple(PBTS)
National (and O D 0 D
international
in limited
cases)
Will Garvey
202-564-2458
FFEO,
OECA
Federal facilities
(including their
contractors and
concessioners)
Executive Order 13148
Work Group
Implementation work group for
Executive Order 13148 Greening
the Government Through
Leadership in Environmental
Management
nnnnnnnn Multiple
National (and O D 0 D
international
in some
cases)
Will Garvey
202-564-2458
FFEO
OECA
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-12
-------
Sector
Project Title
•* . .
Description
"
Statute (see hey below) Chemical/
ACEFRSTW
Pollutant
Geographic Audience
Focus F S P N
Contact Info
Federal facilities Environmentally
(involved with Preferable Purchasing/
purchasing/acquisi Federal Facilities
tion)
Compliance assistance to federal
facilities regarding the purchase of
environmentally preferable
products, per E.O.s
D 0 0 0 D 0 0 Multiple
Multi-region
D D SI D
Michelle Angelich
212-637-4084
Division of Enforcement
and Compliance
Assistance
Federal facilities,
state agencies
Radiation
Train state and local officials on
radiation remediation and make
radiation information more
accessible to the public.
DD00D
Radiation
Region 2
D 0 D D
Jeanette Eng
Division of Environmental
Planning and Protection
212-637-4007
Foam furniture, DfE/Adhesives in
sleep products, Fabricated Foam
adhesives Furniture and Sleep
Products Industries
Using DfE's Cleaner Technologies
Substitutes Assessment to replace
chlorinated solvents in adhesives
formulations used in this industry
N/D
National
D D D D
John Sparks, PPT/DfE
(202)260-1682
Food processing
(meat and poultry)
Meat and Poultry
Processing Sector,
compliance assistance
pilot underdevelopment
Proposed project to develop
customer-oriented compliance
assistance for facility-based
environmental compliance
| I 0 I II I 0 0 0
Multiple
(phosphorus,
chlorine
compounds,
ammonia, BOD)
National
D 0 SI 0
Roger Holtorf
OPEI
202-260-7563
Forestry
Compliance Assistance
for Sierra Nevada Forest
Planning & Other Forest
Plan Revisions
Expanded Compliance Assistance
for Sierra Nevada Forest Planning
& Other Forest Plan Revisions
| || || || || || || || |
N/D
Region 9
D D D D
Leonidis Payne
(415)744-1571
Cross Media/Federal
Activities
Foundries
Garment and
Textile
KEY: Statute:
Audience:
EPCRA Section 31 3
Reporting Guidance for
Foundries
DfE/Garment and Textile
Program
This documents assists covered
facilities primarily in SIC code 34
to comply with reporting
requirements of Sections 31 3 of
EPCRA and 6607 of PPA.
Encourages the development and
incorporation of environmentally -
preferable technologies in the
garment care, textile, apparel, and
related industries.
D
D
DH
D D
D
D
D C
D C
] D
] D
D
D
Multiple (EPCRA National
313 chemicals)
Perchloroethylen National
e
A = Clean Air Act C= CERCLA E = EPCRA F = F1FRA R = RCRA S = SDWA T= TSCA W = Clean Water Act
E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
0000 VeluSenthil
(202) 260-3943
OEI (2844)
D D D D Cindy Stroup
OPPT/EETD/DfE/GTP
(202) 260-3889
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-13
-------
Sector Project Title
Gasoline refiners, Attainment and
distributors, and maintenance of the
retail sales outlets ozone standard
Project
Description
Conduct outreach and provide
technical assistance to states on
the implementation of Phase II
reformulated gasoline in St. Louis
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F. S R N
00000000 Multiple (ozone, St. Louis and D 0 0 D
VOC, NOx, area, MO
benzene, MTBE,
metals)
Contact Info
Leland Daniels
Air Planning and
Development Branch
913.551.7651
General public
General public
General public
White House
Initiative/Asian
Americans & Pacific
lslanders(AAPIs);Develop
an EPA outreach
program to increase
AAPIs
awareness/understanding
EPA regs
White House Initiative on
Asian Americans &
Pacific Islanders; Help
families/communities with
decisions on what may
cause illnesses in children
White House
Initiative/Asian
Americans & Pacific
Islanders (AAPI);
Develop program to help
businesses reduce risk of
chemicals to communities
D 0 0 0 0 0 0 Multiple
Houston
nnn0nn0n TOXICS
Region 6
nnnnnn0n Multiple
New Orleans,
Houston,
Dallas and
other high
density areas
D D D D
D D D D
D D D D
Pat Weatherly
214/664-2165 CAED,
(6EN-AT)
External Affairs - TBD
Steve Vargo
214/665-6714,
Multimedia & Permitting
Division
Mark Hansen
(6EN-AT)
214-665-7224
TBD - External Affairs
General public
White House
Initiative/Asian
Americans & Pacific
Islanders (AAPIs);
Address the problem of
sanitary/sewage overflow
at community
villages/apartments
nnnnnnn0 Multiple
Houston/Galv
eston area
0 0 0 n
Sunita Singhvi
214/665-7290,
Compliance Assurance
and Enforcement Division
(6EN-WO)
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-14
-------
Sector
General public
(Hispanic
community and
migrant workers)
General public
(homeowners)
General public
(schools,
abatement
workers,
contractors and
homeowners)
Government
(local)
Government
(local)
Project Title
Colonias Lead Outreach
Initiative
Lead Program
Asbestos Program
Compliance Assistance
Center
Local Government
Environmental
Assistance Network
(LGEAN)
Public Entity EMS
Resource Center
(PEER Center)
Project
Description
Conduct lead outreach in highly
populated colonia areas all along
the TX border. The areas include
El Paso, Harlingen, Brownsville,
Eagle Pass, Edinburg and Laredo
Technical assistance and
educational programs to increase
awareness of hazards of lead-
based paint
Technical assistance and outreach
to reduce public exposure to
asbestos and help the public
understand and comply with
regulations.
EPA and a consortium of other
organizations launched and
maintain this center to help local
governments increase capacity for
environmental compliance
Development of a cost-effective
and central information source
where local governments can go
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
Dnn0nn0D Multiple (lead- TX border D D 0 D Lupe Pesina
based paint, Colonia areas (214)665-8375
agricultural Toxics Enforcement
pesticides) Section
Dnnnnn0D Lead-based paint Region 7 D D SI D Mazzie Talley
91 3.551 .751 o
0nnnnn0D Asbestos Region 7 D D 0 D Rebecca Adams
Radiation, Asbestos
Lead and Indoor Program
913.551.7403
00000000 Multiple National D D 0 0 Ken Harmon
202-564-7049
OECA
0D0D0nn0 N/D National 0000 Ken Harmon
202-564-7049
for quality-assured, field-tested
data, information, tools, resources,
and technical assistance for EMS
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-1S
-------
Sector
Government
(local)
Government
(local)
Government
(Mobile sources,
municipalities)
Project Title
Environmental
Management System
Pilot Program for Local
Governments - Phase II
1 04(g) Operator
Outreach Program
PBT Challenge Grant
Program
Project
Description
Joint project between several
offices within EPA including
OECA, OW, OAR, and OSWER.
Key project elements include:
pilots, mentoring, outreach,
measurement, and sector specific
EMS template.
Provide free onsite technical
assistance to small municipal
wastewater treatment plants that
are or are endanger of violating
their NPDES Permit
The P2 team will administer a
grant program using P2
discretionary & PBTI funds to
Statute (see key
A C E F R
0 D 0 D 0
D D D D D
D D D D 0
below) Chemical/ Geographic Audience
S T W Poll*1*11*1* Focus F. S R N
D D 0 N/D National 0000
CH CH 0 Municipal sewage National I — II — I B^l I — I
D 0 0 PBTs Region 9 D D D D
Contact Info
Ken Harmon
202-564-7049
Melissa Raack
202-564-7039
OECA
Jim Kern
R3, Water Division
Office of Municipal
Assistance
215-81 4-5788
John Katz
(41 5) 744-21 50
Waste Div/P2 team
encourage state & local PBT
reduction efforts.
Government Municipal DPWs Water-
(municipal DPWs related Asst. efforts
& others)
NPDES/Stormwater & WWT
related topics
nnnn00n0
N/D
Region 1
D D 0 0
Jack Healey
OES, A&P2, NEEAT
617-918-1844
Government
(municipal
garages)
Municipal Dews Sector -
Highway Garage Maint.
Facilities
Cont. delivery of CA & P2 asst. for
CT & ME DPW garages
D D D D 0 D D
Multiple
(solvents, used
oil, coolant,
paints, thinner)
CT, ME
D D 0 0
Jack Healey
OES, A&P2, NEEAT
617-918-1844
Government
(municipal,
county)
Storm Water Phase II
outreach
Presentations to explain new
Storm Water Phase II Rule
nnnnnnn0
Multiple
(pollutants found
in storm water)
Region 2
n 0 0 0
Karen O'Brien
Division of Environmental
Planning & Protection
212-637-3717
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-16
-------
Sector
Government
(Municipalities
and private
developers)
Government
(municipalities,
Federal facilities)
Government
(state and tribal)
Government
(state, local)
Project Title
DFW Stream Team
Regional outreach
training assistance for
MS4 permitted facilities.
(storm water)
Office of Pesticide
Program Regional, State,
and Tribal Pesticides
Activities
Continuing agency
guidance on rules related
Project
Description
Technical Team made up of
Federal and State specialists to
assist local governments in
avoiding wetlands and stream
impacts associated with flood
control/stream modification projects
The Region will be providing
training/outreach on regulation
requirements for to the municipal
separate storm system sewers
(MS4) in Region 6.
OPP provides regional, State and
Tribal activities related to Pesticide
Programs. Liaison activities and
contacts are provided. See OPP
website
www.epa.gov/oppfead1/rstfield/
Office of Pollution Prevention and
Toxics will develop guidance on
Statute (see key below) Chemical/
ACEFRSTW Pollutant
nnnnnnn0 sediments
nnnnnnn0 Multiple
(pesticides,
fertilizers,
nutrients,
susp.sol)
nnn0nnnn pesticides
nnnnnn0n Asbestos
Geographic Audience
Focus F S R N
Dallas/Fort D D 0 D
Worth and
north TX
counties
Regions D 0 SI D
National 0 0 D D
National D 0 D D
Contact Info
Norm Sears
214665-8336
Richard Prather
214665-8333
Marine and Wetlands
Section
Brent Larsen
6WQ-PP
(214)665-7523
Debbie Reynolds
6WQ-CO
(214)665-2707
Office of Prevention,
Pesticides, and Toxics
OPPT
N/D
Government
(state, local)
Government
(state, tribal)
to Asbestos under Toxic
Substances Control Act
(TSCA) by Office of
Prevention, Pesticides
and Toxics.
Continuing guidance and
contacts on asbestos and
the Toxics Substances
Control Act (TSCA)
rules.
Air Permits
TSCS rules related to asbestos.
State contacts included. See
internet site
www.epa.gov/opptintr/asbestos/hel
p/htm.
Asbestos links listing the current
AHERA courses, accredited
laboratories, and small businesses
ombudsman reg. assistance. See
internet site
www.epa.gov/oppintr/asbestos/link
s.htm
Technical Assistance to states and
tribes in developing and
implementing air permit programs,
particularly Title V.
nnnnnn0n
Asbestos
National
D 0 D D
N/D
0
D D D D D Multiple
Region 2
D 0 D D
Steve Riva
Division of Environmental
Planning and Protection
212-637-4074
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-17
-------
Sector
Project Title
Project
Description
Statute (see key below)
ACEFRSTW
Chemical/ Geographic Audience
Pollutant Focus F S R N Contact Info
Government
(states, local,
tribal)
Health care
The Office of Pollution
Prevention and Toxics
internet site for State,
Local, & Tribal Pollution
Prevention incentives
and technical assistance
Mercury Challenge -
Partners for Change
Program
Technical assistance and
incentives for Pollution Prevention
for State, local and Tribal
governments by OPPT. See
internet www.epa.gov/p2/state.htm
Provide hospitals & other health
facilities w/CA through
performance program
nnnnnn0n Multiple
00000000 Mercury
National
Region 1
n 0 0 n
n n 0 n
Janet Bowen
OES, A&P2, NEEAT
617-918-1795
Health care
Health care
(hospitals),
medical waste
incinerators
Healthcare Initiative
San Francisco bay area
Hospital P2 project
Healthcare Compliance Assistance 0 EH EH EH 0
Program
D Multiple Region 2 0000
(Mercury, PVCs)
The P2 team will oversee
implementation of 4 - 6 P2 audits
at northern California hospitals.
D D D 0 D D
Multiple (PBTs, Northern CA D D 0 D
mercury, dioxin)
Diane Buxbaum
Division of Enforcement
and Compliance
Assistance
212-637-3919
Eileen Sheehan
(415)744-2190
Waste Div/P2 team
Healthcare
(hospitals and
medical facilities
at federal
installations and
colleges/universiti
es)
Hospital Compliance
Improvement
Project to improve awareness of
environmental regulations among
hospitals and other medical
facilities.
n 0 0 0 n
Region 3
n n 0 n
Catherine King
215-814-2657
Enforcement, Compliance
and EJ
Housing
(landlords, real
estate agents,
home sellers)
1018 Disclosure Rule
CAP Initiative
Project allows landlords to
participate in a self reporting
project to protect children, fetuses
and women of lead poisoning.
Lead-based paint
Kansas City
metro area,
KS/MO
n n 0 n
Keith Thompson
913/551-7780
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-18
-------
Sector
Interstate
commerce
conveyances
(Ices)
Project Title Project Statute (see key below) Chemical/
Description Pnllutnnt
* ACEFRSTW ™lLutant
Interstate Commerce Analyze info, to develop booklet CHHHCHCHIIH0CHCH Multiple (in
Conveyances (Ices) CA of standard practice for the Ices O drinking water)
Support & M Program.
Provide CA materials in pilot,
obtain feedback.
Probably evaluate establishing CA
audit program.
Geographic Audience
Focus F S R N
Region 4 with D D 0 D
Regions 3
and 1 0 as
partners
(coastal
areas or
areas with
ports)
Contact Info
Shelia Hollimon
(404) 562-9609
R4 EAD/AMB
Laboratories
Good Laboratory Practice
Standards (GLPS) -
SBREFA Guide
This guide will provide assistance
for small businesses seeking to
comply with the revised GLPS.
Multiple National
(pesticides, toxic
substances)
D D 0 D
David Stangel
OECA/AgED/AB
202-564-4162
Metal casting
Metal finishing
Metal finishing
Metal finishing
Metal Casting
Environmental
Stewardship Program
National Metal Finishing
Resource Center
Strategic Goals Program,
(SGP), Metal Finishing
Metal Finishing Sector
Asst.
Industry-EPA-state cooperation in:
env. assistance program, air NSR
permitting guidance, reuse of
spent materials, performance track.
Web site providing comprehensive
environmental regulatory,
technical and pollution prevention
information to the metal finishing
and technical assistance provider
community.
SGP involves a partnership
program in the metal finishing
sector for the purpose of lessening
air and water pollution, two
conditions created by the metal
finishing process.
Promote increased compliance
through SGP & other CA activities
0 D 0 D D
000D00D0
0n0n0nn0
Multiple (esp. National
metals)
000D0000 N/D
Multiple (HAPs,
metals, solvents,
acids)
Multiple
(solvents, oils,
acids, metal
baths)
National
Region 3
0 0 D
n 0 0 0
0 0 0 n
CT, MA, NH,
Rl
n n 0 n
Peter Truitt
OPEI, Sector Strategies
Division
202-260-8214
Scott Throwe
202-564-7013,
OECA
Albert Montague
Business Assistance
Center
(215)814-5562
Linda Darveau
OES, A&P2, NEEAT
617-918-1718
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-19
-------
Sector
Project Title
.
Description
*
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N Contact Info
Metal finishing
Metal finishing
Strategic Goals
Programs for Metal
Finishers
Adoption of MACT
standard Halogenated
Solvent Degreasing
This program is part of the
Agency's Common Sense Initiative
to help industry to work smarter,
cleaner, and cheaper. The region
will market the Strategic Goals
Program to industry, states and
POTWs.
Develop Safety Protocol Inspector
Checklist w/ Web Slide Show
Multiple
0nnnnnnn
Region?
National
D D 0 D Gary Bertram
Solid Waste Pollution
Prevention
913/551-7533
0 SI 0 Regionl
Metal finishing
Continued Outreach to
the Metal Finishing Sector
The P2 team will conduct a series
of EMS workshops for platers in
Northern CA & AZ
nnnn0
D 0 Multiple (PBTs, AZ, Northern D D 0 D
metals, solvents) CA
Leif Magnuson
(415)744-2153
Waste Div/P2 Team
Metal finishing,
Metal services
(printed wire
boards,
shipbuilding,
aerospace)
National Metal Finishing
Strategic Goals Program
(SGP)
Voluntary sector stewardship
program with 21 partner states, 82
local agencies, over 420 facilities,
and various assistance providers
000D0DD0
Multiple (metals,
VOCs, acids)
National
0000
Mindy Gampel
OPEI
202-260-2748
Metal mining
Metal services
EPCRA Section 313
Reporting Guidance for
Metal Mining
Metal Services Initiative
This document will assist covered
facilities in SIC code 10 to comply
with reporting requirements of
Sections 313, EPCRA and 6607,
PPA.
Compliance Assistance for Metal
Services Industry
nn0nnnnn
0D0D0D00
Multiple (EPCRA
313 chemicals)
Multiple (VOCs,
PBTs, heavy
metals)
National
Region 2
0000
0000
Velu Senthil
(202) 260-3943
OEI (2844)
Jehuda Menczel
Division of Enforcement
and Compliance
Assistance
212-637-4045
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-20
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N Contact Info
Metal services
Metal services
Metal services
Mofilament Fiber
Industry
National Metal Finishing
Strategic Goals Program
(SGP) in Texas
Chrome Electroplating
MACT Compliance
Assistance strategy
development
Metal Services
Compliance Assistance
Initiative for AR, LA, NM
and OK
EPCRA Section 313
Reporting Guidance for
Mofilament Fiber Industry
Voluntary program encourages
metal finishers to meet
environmental goals by 2002, by
providing incentives, creating CA
tools, and removing regulatory and
policy barriers to accomplishing
these goals.
Develop enforcement/Compliance
Assistance strategy under Adopt-A-
MACT using pilot study of chrome
plating sector
Develop compliance assistance
workshops for metal processing
industry.
This document assists covered
facilities to comply with reporting
requirements of Sections 313 of
EPCRA and 6607 of PPA.
0D0D0nn0 Multiple (Haz.
metals and
cyanide)
0nnnnnnn
chromium
Metal and acid
waste
TX
0 D 0 0
Region 9 0 0 SI D
AR, LA, NM, D D 0 D
OK
nn0nnnnn Multiple (EPCRA National 0000
313 chemicals)
Mike Tillman 6WQ-PO
214-665-7531
Craig Weeks 6EN-X 214-
665-7505
Gerardo Acosta 6EN-HT
214-665-8042
Kingsley Adeduro
Air Div.
(415)744-1177
Iliana Tamacas
(214)665-8491
Melissa Smith
RCRA Enforcement, 6EN-
HS
(214)665-7357
Velu Senthil
(202) 260-3943
OEI (2844)
Multiple
The National Compliance
Assistance Clearinghouse
An innovative web site that
provides links to public and private
compliance assistance materials
00000000
N/D
National
D D D 0
Emily Chow
(202) 564-7071
OECA, OC
Multiple
Multiple
Charleston Community-
Based Environmental
Protection Project (CBEP)
Regional Roundtable
Meeting
Development of measurable
environmental goals. Efforts
coordinated & targeted in a
community-based approach in
order to improve the quality of
land, air, water and living
resources in the CBEP area.
Semi-annual meeting on
compliance assistance training to
the states, NGO, and technical
assistance providers.
000000 N/D
North
Charleston,
SC
D D 0 D
000000 Multiple
Region 7
D 0 0 0
Cynthia Peurifoy
EAD/AMB
(404) 562-9649
Marc Matthews
Solid Waste Pollution
Prevention
913/551-7517
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-21
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N Contact Info
Multiple
Multiple
Environmental
Management Systems
Region 4 Webpage for
Compliance Assistance
Develop a strategy on EMS to
market as a technique to promote
compliance and beyond
compliance activities.
R4 maintains a website which
addresses compliance assistance
opportunities and happenings.
Multiple
00000D00 N/D
Region 7
Region 4
D D 0 D
0 0 0 n
Ruben McCullors
Chemical Risk Information
Branch
913/551-7455
Patricia Jackson
(404) 562-9682
R4 EAD/AMB
Multiple
Multiple
Multiple
Multiple
Multiple
Pollution Prevention
Websites in EPA
Environmental
Ambassador Program
Small Business Guide to
Key Federal and State
Air Regulations
Applicability
Determination Index
Stratospheric Ozone
Protection
This website provides information
on pollution prevention associated
with EPA programs. External
sources included. See internet
site www.epa.gov.p2/info.htm
This program was developed to
recruit & train EPA
"Ambassadors" in order to
promote regional partnership
program activities.
To accommodate all requests for
copies of a guide developed in this
region which addresses federal
and state regulations relating to
VOC/HAP issues. This was
prepared in light of SBREFA 215
EPA's memoranda on applicability
and compliance issues for
Asbestos, Chlorofluorocarbons,
MACT, NESHAP, NSPS and
woodstoves.
Compliance Assistance\ Outreach
to protect the stratospheric ozone
layer
00000000 Multiple National
0nnnn0D0 Multiple Regions
D D D D D D D Multiple(VOCs, National/Regi
HAPs) onal
0nnnnnnn N/D National
D D D D D D D Ozone-depleting Region 2
substances
D D 0 0 Office of Prevention,
Pesticides, and Toxics
OPPT
0 D 0 D
0
D 0 0 D
D D 0 D
Lorna Rosenberg
(215)814-5389,
OEI
David Byro
Business Assistance
Center
1-800-228-8711
Maria Malave
(temporary)
OC/CAMPD
(202) 564-7027
Kathleen Malone
Division of Enforcement
and Compliance
Assistance
212-637-4083
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-22
-------
Sector
Multiple
Multiple
Multiple
Multiple
Multiple
Multiple
Multiple
KEY: Statute:
Audience:
Project Title
Air Permitting
ERRB Spill Seminars
Providing assistance to
callers on Waste
Regulations
In house spill tool
development
Emergency
Planning/Community
Right to Know (EPCRA)
Regional Capacity
Building re RCRA Import-
Export Program
RCRA Online
•* . . Statute (see key below)
Description
" ACEFRSTW
The Region, with state/local HDDnnnnn
agencies, will provide cross-media
info. & tech. assist, to ensure that
businesses understand regulatory
obligations & know how to comply
in the most cost-effective way.
Spill Seminars will be conducted; 1 1 SI 1 1 SI SI 1 II IS
designed to reach those persons
who own, operate, and/or prepare
SPCC/FRP plans for regulated
facilities throughout R4.
ERRB staff will provide assistance 1 1 S 1 1 S S 1 II IS
to callers who request information
on waste regulatory requirements
ERRB will continue to develop and 1 1 S 1 II 1 S 1 II IS
distribute a variety of SPCC and
FRP informational tools which
address commonly asked
questions. A R9 interactive CD
will also be redistributed.
EPCRA Compliance Assistance DDSjnnnnn
Program
Build Regional capacity in nDDDSDnD
compliance assistance through
annual conferences, periodic
conference calls, and Regional
visits
Database of info on RCRA nDDDSDnD
A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean
E = EPA S = State regulators
Chemical/
Pollutant
Multiple (CO,
SO2, NO2 and
lead)
Multiple
Multiple
Multiple
Multiple
Haz. wastes
(listed or
characteristic)
Multiple (RCRA
characteristic
and listed
wastes)
Water Act
R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
Geographic Audience
Focus F S R N Contact Info
Region 7 D D SJ D John Knodel
Air Permitting and
Compliance
913.551.7622
Region 4 D D SJ D Carol Monell
Waste/ERRB
(404) 562-871 9
Region 4 D D SJ D Carol Monell
Waste/ERRB
(404) 562-871 9
Region 4 D D S D Carol Monell
Waste/ERRB
(404) 562-871 9
Region 2 D D SI D Nora Lopez
DECA
732-906-6890
Ellen Banner
ERRD
732-321-4348
National 0 D D D Robert Heiss
OECA/OC
(202) 564-41 08
National D D SI D Judi Kane
703-308-7893
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-23
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N Contact Info
Multiple
List of Waste
Management Staff
Contacts
List of Regional contacts who can
answer compliance questions
about solid waste regulations
nnnn0nnn N/D
National
n n 0 n N/D
Multiple
Multiple
Waste minimization site
visits
RCRA participation in
trade conferences
Visits to facilities sometimes with
the states or states alone to
identify voluntary waste
minimization opportunities
RCRA staff plans to give CA
presentations at several trade
conferences this year.
Multiple (Haz. Regions
waste and PBTs)
Region 4
D D 0 D
D D
D
Tad Radzinski
Technical Support Branch,
WCMD
215-814-2394
Jeff Pallas
(404) 562-8569
Multiple
Multiple
Multiple
Multiple
Drinking Water
Compliance Assistance
to Environmental Justice
Communities.
Continuing Guidance on
Design for the
Environment (DfE)
Projects for Industry
Annual
pretreatment/sludge
seminars
Biosolids Presentations
at conferences
Participate in efforts to negotiate
agreements with environmental
justice communities in non-
compliance.
The DEF Program is working with
several industry sectors to identify
cost-effective alternatives to
existing products and processes.
See internet site
www.epa.gov/opptintr/dfe/industry/i
ndex.html
To provide compliance assistance
to the regulated community
concerning new regulations and
interpretation of existing rules
Staff will give presentations on
biosolids rules at conferences
nnnnn0nn Multiple
Region 7
CHHHCHCHCHIIH0CH
HHCHIIHIIHIIHIIHIIH
HHCHIIHIIHIIHIIHIIH
Multiple (toxic National
substances)
water priority
pollutants
Region 2
Biosolids
Region 4
D D 0 D Althea Moses
Enforcement Compliance
Office
913/551-7649
n n 0 0 OPPT
D D 0 D
D D 0 D
Virgina Wong
DECA
212-637-4241
Alia Roufaeal
212-637-3864
Jacqueline Rios 212-637-
3859
DEPP
Madolyn Dominy
Water/WPEB/CWAES
(404)562-9305
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-24
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N
Contact Info
Multiple
Biosolids response to
questions
Staff will respond to telephone
inquiries concerning part 503
requirements
nnnnnnn0
Region 4
0 n Madolyn Dominy
Water/WPEB/CWAES
(404)562-9305
Multiple
Education and Outreach
for NPDES Storm Water
Applicants in New
Mexico/Texas
Continue outreach activities to
educate regulated community and
local governments on new Phase
II storm water regulations.
D D D D D D D
Multiple
(suspended
solids and
oxygen-
demanding
mat'ls)
NM, TX
Taylor Sharpe
Region 6
214665-7112
Multiple
Multiple
Multiple
Multiple
Multiple
Environmental
Management Systems:
An Implementation Guide
for Small and Medium-
Sized Organizations
CEC Companion
Guide/Pamphlet
Development of
Standards for
Environmentally-
Preferable Products
Compilation of Generic
Scenarios
Pollution Prevention
Resource Exchange
(P2Rx)
EMS Implementation Guide for
Small and Medium-sized
Entities/Organizations
Provides guidance for
incorporating compliance into
EMSs as defined by the
Committee for Environmental
Cooperation (CEC)
Pilot effort to develop voluntary
environmental-attribute standards
for products
Development by CEB of generic
scenarios, used to screen chems
in the absence of data in new
chemicals program. Scenarios
point out actual industry practices
and potential areas for
improvement.
A network of regionally-based P2
information centers. At least 24
topic hubs (web sites) should be
completed by the end of FY 01.
nnnnnnnn N/D
nnnnnnnn
nnnnnnnn Multiple
nnnnnnnn Multiple
National
National
National
National
n n
n n 0 n
0
n n n n
nnnnnnnn Multiple
(mercury, gas
and oil)
National
D 0 0 0
Jim Home
Office Of Water
(202) 260-5802
Richard Satterfield
(202) 564-2456
OECA/OC/CASPD
Julie Shannon
OPPT/OPPT/PPD
202-260-2736
John
OPPT/EETD/CEB
(202) 260-8650
Beth Anderson
OPPTS/OPPT/PPD
202-260-2602
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-2S
-------
Sector
Multiple
Project Title Project Statute (see key below) Chemical/ Geographic Audience
Description ACEFRSTW Pollutant Focus F S K N Contact Info
Environmental Helps businesses recognize the nnnnnnnn N/D
Accounting Project full spectrum of their
National H H 0 0 Krsitin Pierre
OPPTS/OPPT/PPD
environmental costs
Multiple
Multiple
Multiple (auto
repair, chemical,
local
governments)
Pollution Prevention
Incentives for States
(PPIS)
Pollution Prevention
Environmental
Management Application
Pipeline (EMAP)
EPA provides about $5 million
annually to states to assist
businesses in reducing pollution at
the source, and for complying with
state and Federal environmental
regulations.
Promotion of P2 as the preferred
approach to achieve compliance
Web-based tool linking the new
EPA Audit Protocols to over 124
different industrial and
manufacturing activities. Also
provides guidance or checklists for
state regulations, P2 and EMSs.
nnnnnnnn
N/D
National
0 Christopher Kent
OPPTS/OPPT/PPD
202-260-3480
nnnnnnnn Multiple
n n 0 0 0 0 0 Multiple
Region 2
National
0000
0000
Diane Buxbaum
Division of Enforcement
and Compliance
Assistance
212-637-3919
Richard Satterfield
OECA/OC/CCSMD
(202) 564-2456
Multiple (HW
treatment,
storage and
disposal facilities,
recycling
facilities, used oil
processing or re-
refining and used
solvent recovery
facilities)
Subpart DD
"Implementation
Guidance for OSWRO
NESHAP-
Interrelationships With
other Related Air Rules
Develop a CA tool that describes
the interrelationships of the
NESHAP from OSWRO with other
NESHAP and air standards under
RCRA for hazardous waste
treatment and disposal facilities.
n n n 0 n n n HAPS
National
0000 Walt DeRieux
202-564-7067
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-26
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N Contact Info
Multiple
(manufacturing,
metal mining)
Multiple
(aggregates,
home building,
marinas, ready-
mix concrete)
TRI; Reporting Threshold
Amendment for Certain
Persistent and
Bioaccumulative Toxic
Chemicals (PBTs)
Maryland
Business/Industry
Compliance Assistance
Project
EPA is considering lowering the
thresholds for those chemicals
which it determines to be highly
toxic at very low dose levels/or
have physical, chemical, or
biological properties.
To enhance the knowledge of
regulated businesses with respect
to federal and state compliance
requirements and inspection
protocols.
nn0nnnnn
National D 0 SI 0 Daniel R. Bushman
OPEI
202 260-3882
0nnn0nn0 Multiple
MD
D D 0 D
Albert Montague
Business Assistance
Center
(215)814-5562
Multiple
(agriculture,
chemical)
Profile of the Agriculture
Chemical, Pesticide, and
Fertilizer Industry Sector
Notebook
Publication that provides general
interest information on the ag.
chemical industry.
Multiple
(pesticides)
National
0000
Michelle Yaras
OECA/OC/AED/AB
(202)564-4153
Multiple (air
conditioning and
refrigeration)
Air Conditioning and
Refrigeration Website
Website for the air conditioning
and refrigeration sector
0nnnnnnn
ozone depleting
substances
Region 2
0000
Kathleen Malone
Division of Enforcement
and Compliance
Assistance,
212-637-4083
Multiple (all
industrial sectors)
National Environmental
Performance Track
Program
Provide recognition and incentives
for facilities to go beyond
compliance.
00000000 Multiple
National
D D 0 D
Craig Weeks
214-665-7505
Region 6,
Compliance Assurance
and Enforcement Division
(6EN-X)
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-27
-------
Sector
Multiple (all
RCRA industry
generating or
importing
hazardous waste
into the Region 6
states)
Multiple
(ammonia
facilities & local
response
community)
Multiple (auto a/c,
foam manu.,
others)
Multiple (auto
repair, recyclers,
appliance repair)
Multiple (auto,
pulp, petroleum,
iron, steel)
Project Title
Phone Call Assistance on
U.S./Mexico Hazardous
Waste Imports
Emergency
Preparedness
Workshops/Ammonia
Safety Seminars
Ozone education to
regulated sectors
Stratospheric Ozone
Depletion
Sector Facility Indexing
Project (SFIP)
Project
Description
Provide phone assistance to
RCRA regulated industry on import
regulations as it relates to the
shipments of waste from Mexico to
the U.S.
Assist local/industry agents on
natl. response system, incident
command, hazmat chemistry, air
dispersion, risk communication.
Safety info on Ammonia; prepare
for, prevent and respond to
releases.
Develop initiatives on the ozone
layer, ozone depletion, ozone layer
protection and UV index designed
towards the regulated sectors
(auto a/c, foam manufacturing,
appliance dismantlers.
Outreach to assist in the transition
to acceptable alternatives, tech.
assist, to limit the venting of ozone-
depleting substances (ODS) and
for entities disposing of appliances
containing ODS.
Public access to compliance
history and environmental
performance of six industry
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F. S R N
nnnn0nnn RCRA waste Region 6(ix, n n 0 n
(paints, solvents, NM)
metals, sludge,
etc)
00000000 Ammonia Regions D 0 SI D
0nnnnnnn CFCS, HCFCS Region 9 n n 0 n
0nnnnnnn Multiple (CFCS, Region? n n 0 n
Ozone-depleting
substances)
0D0D0000 N/D National 0 0 SI 0
Contact Info
Adolphus Talton
(21 4) 665-6651
Gerardo Acosta
(21 4) 665-8042
Esteban Herrera
(214)665-7348
Steve Mason
Region 6
Superfund Division
(21 4) 665-2292
Marie Broadwell
(41 5) 744-1 1 74
Air Division
Alice Law
Air Permitting and
Compliance Branch
913.551.7623
Robert Lischinsky
OC/CAMPD
202-564-2628
sectors.
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-28
-------
Sector Project Title
Multiple Mobile Bay Initiative
(Automotive
repair,
shipbuilding)
Multiple Compliance Assistance
(automotive; Centers
chemical
manufacturers;
local government;
agriculture; metal
finishing, paints
and coatings;
printed wiring
board; printing;
transportation;
federal facilities)
Multiple (business Superfund Business
community) Information
Multiple (chem. RCRA Inspector
manu. & mineral Conference Calls
proc.)
Multiple (chem., SERC/LEPC Annual
petrochem., Conference
agric., retail, food)
Project
Description
R4 targeted Mobile Bay Area as
one with a high cone, of industries
for which a CA effort would be
effective. Partnering w/ State of
AL on CA, mainly in auto, repair &
shipbuilding/repair.
In partnership with other
organizations, Centers were
launched to help small- and
medium-sized business, local
governments and federal facilities
comply with environmental
regulations.
Provides basic guidance on
CERCLA terms and
responsibilities for the business
community
Conduct periodic conference calls
with Regions to discuss RCRA
Permit Evader Strategy.
Annual Conference for SERC and
LEPC members. Includes training/
outreach on capacity building,
Statute (see key below) Chemical/
ACEFRSTW Pollutant
00000000 Multiple
00000000 Multiple
n0nnnnnn Multiple
(CERCLA listed
wastes)
nnnn0nnn Haz. wastes,
micronutrients
000nnnnn CAA section
1 1 2(r) extremely
hazardous
Geographic Audience
Focus F S R N Contact Info
Mobile Bay D D 0 0 Connie Roberts
AL EAD/AMB
(404)562-9613
National D D 0 0 Tracy Back
OECA
(202-564-7076)
National 0 D 0 0 Carolyn Offutt
(703-603-8797)
Multi-Region 0 0 D D Walt DeRieux
OECA/OC
(202)564-4108
Region 6 D D 0 0 Stephen Mason
Superfund Division
(214)665-2292
EPCRA and CAA Section 112 (r)
substances
KEY: Statute: A = Clean Air Act C= CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-29
-------
Sector
Multiple (chemical
industry, local
gov't.)
Project Title
Environmental Audit
Protocols including
separate guidebooks
Project
Description
Encourage auditing and self-
disclosure of violations by
providing self-audit checklists for
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
0DD00000 Multiple (PCBs, National
asbestos, lead-
based paint)
D D 0 0 Richard Satterfield
OECA/OC/CCSMD
(202) 564-2456
Multiple (chemical
manufacturers,
petroleum and
coal products
manufacturing)
covering requirements
under RCRA, CERCLA,
EPCRA, TSCA, SDWA
and CWA
Guidance for the Toxic
Substances Control Act
(TSCA) Inventory
Update Rule
Amendments (IUR) Final
Rule
multiple media and statutes
TSCA IUR final rule would amend
to require chemical manufacturers
to report to EPA data on exposure-
related information and the
industrial and consumer end uses
of chemicals they produce or
import.
nnnnnn0n
Toxic substances National
D D 0 D
Susan Krueger
Economic, Exposure, &
Technology Division
OPPT, OPPTS
202-260-1713
Multiple (chemical
manufacturers;
state, local and
Tribal
governments)
Office of Pollution
Prevention and Toxics
Publications for the
Regulated Community
and Regulators
Current listing of publications that
deal with OPPT regulations
including asbestos, chemicals,
lead, PCBs, pollution prevention,
and product labeling. See internet
www.epa.gov/oppintr/regulated.htm
nnnnnn0n
Multiple
(asbestos, toxic
chemicals, lead,
PCBs)
National
n 0 0 0
Office of Prevention,
Pesticides, and Toxics
OPPT
Multiple (chemical
manufacturing,
governments,
lead abatement
firms)
Updated list of
clearinghouses and
hotlines associated with
the Toxic Substances
Control Act (TSCA) rules
Current listing of clearinghouses
and hotlines associated with TSCA
programs (i.e., lead, asbestos) and
the Pollution Prevention Act (i.e.,
DFE). See internet site
www.epa.gov/opptintr/opptloc.htm
nnnnnn0n
Multiple (TSCA
chemicals, lead,
asbestos)
National
0000 OPPT
KEY: Statute: A = Clean Air Act C= CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-30
-------
Sector
Multiple (chrome
platers,
degreasers, wood
furniture makers,
off-site waste
handlers, dry
cleaners,
printers/publishers
Project Title
CAA NESHAP
Compliance Assistance
for Multiple Sectors
Project
Description
CAA NESHAP Compliance
Assistance for Multiple Sectors
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
00000000 HAPs Region 9 D D 0 0 KingsleyAdeduro/Angela
Baranco
(415) 744-11777-1196
Air Division
Multiple
(Construction/dem
olition,Dental,
Food Proc.:
MeatDairy &
Beverage, Furnitur
e,
Hospitals, Hotels,
Local
Gov't/POTW.Marin
as, Restaurants,Te
xtiles, Water
Conservation,Ener
gy Conservation)
P2 Expert Teams
13 "expert teams". Each has 3 to 8
State experts who share info, on
latest P2 techniques, literature &
resources in specialty areas. List
serves planned. Expert team to
foster communication.
Multiple
N/D
0000
John Calcagni
(919)715-6534
Multiple
(contractors,
general public,
homeowners)
Lead-Based Paint
Training Accreditation
and Certification program
Lead-Based Paint Training
Accreditation and Certification
programs for AK, ID and WA
Lead-based paint Region 10
D D 0 0
Barbara Ross
206-553-1985
Multiple (electric
utilities, industrial
boilers, turbines)
Development of SBREFA
Compliance Guide
D D D D D D D
Air pollutants,
Ozone, NOx
Findings of Significant
Contribution &
Rulemaking on Section
126 Petitions for Purpose
of Reducing Interstate
Ozone Transport
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
National
D D 0 D
Kevin Culligan
OAR
202564-9172
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-31
-------
Sector
Multiple (electric
utilities, industrial
boilers, turbines)
Multiple (facilities
that treat, store,
or dispose of
hazardous waste)
Multiple (Gas
company
employees/contra
ctors and
independent
plumbers)
Multiple (General
Business
Assistance,
Local
Government:
Construction,
Wastewater
Mgmt, Federal
Facilities, Auto
Service/Repair
Shops, Iron &
Steel)
Project Title
Federal Implementation
Plan To Reduce the
Regional Transport of
Ozone in the Eastern U.S.
Enforcement and
Compliance Assistance
in RCRA
Mercury P2 outreach
program for gas company
employees/contractors
and independent
plumbers.
Storm Water (SW)
Project
Description
A website that compiles key
guidance of interest to the waste
management community.
Provide educational outreach to
gas company
employees/contractors &
independent plumbers on safe
mercury management and
disposal and encourage use of
alternative, mercury free
manometers
Respond to phone calls/emails;
conduct SW inspector training in
02/01
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F. S R N
00000000 Multiple (Ozone, Multi-Region D D 0 D
NOx)
nnnn0nnn Multiple National n 0 0 0
nnnn0nnn Mercury Region 2 n n n n
nnnnnnn0 Multipass, Region 10 0000
BOD, COD, DO,
metals,
pesticides,
oil/grease, total
petroleum
hydrocarbons,
turbidity,
sediment)
Contact Info
D. Grano
OAR/OAQPS/AQSSD
919541-3292
OSWER/OSW
www.epa.gov/epaoswer/os
w/
hazwaste.htm#enforce
Deborah Meyer
Division of Enforcement
and Compliance
Assistance
21 2-637-3521
Kristine Karlson
Office of Water,
NPDES Compliance Unit
(OW-133),
206/553-0290
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-32
-------
Sector
Project Title
Project
Description
Statute (see key below)
ACEFRSTW
Chemical/
Pollutant
Geographic
Focus
Audience
F S R N
Contact Info
Multiple (General
Business
Assistance, Local
Government:
Wastewater
Management)
Combined Sewer
Overflows (CSOs)
Respond to phone calls/emails
nnnnnnn0
Multiple (fecal
coliform, BOD,
nutrients, TSS)
Region 10 D 0 0 0
Kristine Karlson
Office of Water,
NPDES Compliance Unit
(OW-133)
206/553-0290
Multiple (General
Business
Assistance, Local
Government:
Wastewater
Management,
Federal Facilities,
Tribal Owned
Entities)
Sanitary Sewer
Overflows (SSOs)
Respond to phone calls/emails;
develop/produce/distribute
brochure for SSOs; develop
network/mailing list of
agency/regulatory community
contacts; develop website
D D D D D D D
Multiple (fecal
coliform, BOD,
nutrients, TSS)
Region 10
D 0 0 0
Kristine Karlson,
Office of Water,
NPDES Compliance Unit
(OW-133),
206/553-0290
Multiple (having
PCBs)
PCB workshops
Staff will give workshops on PCB
disposal regulations.
PCBs
Region 4
D D 0 D
Allfreda Freeman
APTMD/PTSB/TSB
(404)562-8977
Multiple
(hazardous waste
generators)
Persistent
Bioaccumulative and
Toxic Initiative (PBTI)
Use a multimedia approach to
identify the most PB&T chemical
constituents. The region will seek
support form the states to adopt.
00000000 PBTs
Region 7
D 0 0 D
Gary Bertram
Solid Waste Pollution
Prevention
913/551-7533
Multiple
(hazardous waste
generators)
Waste Minimization
National Plan
Developing a plan to reduce the
most persistent bioaccumulative
and toxic chemical constituents in
HW by 50% by 2005.
nnnn0nnn Multiple
National
D D 0 D
Gary Bertram
Solid Waste Pollution
Prevention
913/551-7533
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-33
-------
Sector
Project Title
Project
Description
Statute (see key below)
ACEFRSTW
Chemical/ Geographic Audience
f°llutant Focus F S R N Contact Info
Multiple (home
builders,
agriculture)
Outreach to Home
Builders and Agriculture
Community
Developing a presentation to the
Home Builders Association and
the agriculture community for
compliance with the CWA.
Multiple
Region? D D 0 D Audrey Asher
Superfund
913/551-7255
Multiple (housing,
decorators,
contractors,
general public,
homeowners)
Outreach to Reduce
Lead Poisoning
Outreach, Education, and
Compliance Assistance to
increase awareness of hazards of
lead-based paint
Lead-based Paint Region 10
D D SI D
Barbara Ross
206-553-1 985,
Regional Lead
Coordinator,
Region 10
Multiple (industrial
boilers)
Multiple
(inorganic
chemical, paint
manufacturing)
Industrial, Commercial
and Institutional Boilers
Identification & Listing of
Haz. Waste, Inorganic
Chemical Industry
Wastes/Paint
Manufacturing Waste
Listing Determinations
EPA will develop emission
standards for industrial,
commercial and institutional
boilers both new and existing
sources. After the rule is final,
EPA will prepare CA tools for
greatest needs.
Air toxics, HAPs National
0000
nnnnnnnn
Haz. Waste
Region 5
0000
JimEddinger
OAR/OAQPS/ESD
919541-5426
Mike Mikulka
Waste, Pesticides &
Toxics Division
(312)886-6760
Multiple
(manufacturing,
metal mining, coal
mining)
A panel of technical
experts to assist
state/tribal and regulated
community w/ questions
pertaining to EPCRA313
(toxic chemical emissions
reporting).
Provide a source of information to
the regulated community so than
their questions can be answered
about compliance issues with
EPCRA313.
nn0nnnnn
TRI chemicals,
including PBTs
Region 6
D 0 0 D
Morton Wakeland
(214-665-8116)
Rajen Patel
(214-665-2788)
Toxics Section
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-34
-------
Sector
Multiple
(manufacturing,
metal mining,
electric
generating
facilities)
Multiple
(manufacturing,
reprocessing,
mobile sources)
Multiple (metal
fin., indust.
laundry, shipyard)
Multiple (metal
finishing,
specialty batch
chemical, metal
casting and
foundries, travel
and tourism,
permitting, meat
and poultry
processing, ship
building and
repair)
Project Title
EPCRA313(toxic
chemical emission
reporting) training
provided to potential
regulated universe of
facilities.
North Denver
Environmental Initiative
Merit Partnership
Compliance Assistance
EPA Strategic
Framework for Sectors:
2000-2005
ProJ6* . Statute (see key below) Chemical/
Description Pnllutnnt
* ACEFRSTW ™lLutant
Provide regulated universe with HHHH0HHHHCHCHCH TRI chemicals,
assistance in: determining who is including PBTs
covered under EPCRA 313, how
to calculate threshold, exemptions
to reporting emissions 4, how to fill
out Form R.
Multi-media compliance 00000000 Multiple
assistance and enforcement in
North Denver
Merit Partnership Compliance DDnnnnnn N/D
Assistance — EMS projects at
Metal Finishing facilities, Industrial
Laundry, Shipyard, Mexican
Border municipalities
Five year strategic framework for 00000000 N/D
sector-based environmental
protection tools to help achieve
better compliance and promote
beyond compliance across
industry sectors.
Geographic Audience
Focus F S R N Contact Info
Region 6 D 0 0 D Morton Wakeland
(214-665-8116)
Rajen Patel
(214-665-2788)
Toxics Section
North Denver D 0 D D Elisabeth Evans
co ' (303)312-6053
ENF-EJ
Region 9 D D 0 D Bonnie Barkett
(415)744-1908
Cross Media Divison/ORC
National or 0000 Julie Frieder
regional or OPEI> Sector Strategies
state Division
202-260-1088
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-3S
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW
f°llutant
Geographic Audience
Focus F S R N Contact Info
Multiple
(municipalities,
waste water
dischargers)
Pretreatment information
to be provided in phone
calls and emails
Information on pretreatment
regulations will be provided as
requested in phone calls and
emails
Multiple (heavy
metals PCBs)
Region 4
D D 0 0 Mehnda Greene
CWAES/WPEB/WMD
(404) 562-9771
Multiple
(municipalities,
waste water
dischargers)
Informational
Presentations on
Pretreatment for
workshops and training
Information on the pretreatment
regulations will be provided in
meetings and workshops
D D D D D 0 D
Multiple (heavy Region 4 D D SI D Mehnda Greene
metals PCBs) CWAES/WPEB/WMD
(404) 562-9771
Multiple
(municipalities,
waste water
dischargers)
R4 Pretreatment Web
Page
This web page will contain
regulatory information and
guidance on pretreatment
regulations, as well as contacts.
Multiple (heavy Region 4 D D 0 0 Mehnda Greene
metals PCBs) CWAES/WPEB/WMD
(404) 562-9771
Multiple (oil
storage facilities)
SPCC inspection support
On scene coordinators to perform
onsite inspections at oil storage
facilities and provide CA info.
D0n00nn0 Multiple
Region 4
D D 0 D
Carol Monell
Waste/ERRB
(404)562-8719
Multiple
(petrochem., local
emer. planning
committees,
state, tribal, &
local &
nonregulated
entities)
Response and
Prevention Website
Provide website for the Response
and Prevention Branch to provide
public access to information.
0 D 0 D D 0 Multiple
(CERCLA
chemicals)
Region 6
0000
Karen McCormick
(214)665-8365
KEY: Statute: A = Clean Air Act C= CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-36
-------
Sector
Multiple
(petrochemical,
local response
community)
Multiple (primarily
schools)
Multiple (Primary
Metal Industry;
Metal Fabricating
Industry;
Electronic
Industry)
Project Title
Compliance assistance
speeches
Children's Health
Outreach
EPCRA Section 31 3
Reporting Guidance for
Metal Working and
Electroplating Industry
Project
Description
Conduct speeches on request
about emergency preparedness
and response and RMP.
Children's health information re:
asbestos, lead, asthma, second
hand smoke, pesticide poisoning,
etc.. will be provided in phone
calls, emails, meetings, etc..
This document provides guidance
to certain facilities that perform
metal working and electroplating
operations.
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F. S R N
0D0nnnnn Multiple Regions 0 D SI 0
(CERCLA
chemicals)
0D00D000 Multiple Region 4 D D SI D
nn0nnnnn Multiple (EPCRA National n n 0 n
313 chemicals)
Contact Info
Steve Mason
Region 6
Superfund Division
(214)665-2292
Wayne Garfinkel
APTMD - Toxics
(404) 562-8982
Velu Senthil
(202) 260-3943
OIAA (2844), OEI
Multiple (Pulp &
paper, pesticides,
web coatings,
Pharmaceuticals,
polyether polyols,
metal parts,
secondary
aluminum,
wastewater,
auto/truck
coatings, plastic
parts,
commercial/
industrial waste
incineration)
MACT Standards
Implementation Tools (for
CAA Section 112 air
toxics standards)
Tool Development
Air Toxics, HAPs National
0000
Gil Wood
OAQPS
919-541-5272
KEY: Statute: A = Clean Air Act C= CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-37
-------
Sector
Multiple (RCRA-
regulated)
Multiple (RCRA-
regulated)
Multiple (schools,
pub/comm bldgs)
Multiple (shallow
injection well
operators)
Multiple (site
remediation)
Multiple (Small
business)
Multiple (Small
business)
KEY: Statute:
Audience:
Project Title
RCRA phone call
assistance
RCRA Web page
TSCA Asbestos
Regulations Technical
Assistance
Outreach on new
regulatory requirements
for operators of shallow
injection wells
Publications on
Regulatory and Policy
Issues
Environmental
Assistance Services for
Small Businesses: A
Resource Guide
Small Business
Innovation Research
Program, (SBIR).
Proje0* . Statute (see key below) Chemical/
Description Pnllutnnt
* ACEFRSTW ™lLutant
Staff is projected to answer nnnDHDnD N/D
approximately 1 ,300 phone calls
for FYOO, providing assistance
with HW mgmt.
RCRA ECB maintains a web site nnnDHDnD N/D
which provides CA info, regarding
HM/HW management.
Provide the regulated community CHHHCHCHCHIIH0CH Asbestos
and states with interpretations of
the asbestos regulations under
TSCA.
Ongoing compliance assistance CHHHCHCHIIH0CHCH Oil, automotive
activities to notify owners and fluids, etc.
operators of shallow injection wells
covered by new regulatory
requirements and work with states
on revising regs. to obtain primacy.
Website of guidance of interest to D00D0nnn N/D
the site remediation community.
Inventory of the Agency's current 00000000 N/D
suite of environmental services
relevant to small businesses.
The Business Assistance Center 00DD00D0 N/D
plans to cosponsor another ORD
workshop. SBIR
provides funds to small
businesses for R&D.
Geographic Audience
Focus F S R N Contact Info
Reqion4 D D SI D Denisse Davila
RCRA
(404)562-8610
Reqion 4 D D SI D Edmund Burks
RCRA/ECB
(404) 562-8587
Region 6 D D 0 D Neil Pflum
Regional Asbestos
Coordinator
214.665.2295
Regions D 0 0 D Mark Nelson
SDWA Branch
215-814-5461
National 0 0 SI D Technology Innovation
Office
www.epa.gov/swertio1 /ind
ex
National D D 0 0 Karen V. Brown
202-260-1390,
OPEI
N/D D D D D Albert Montague
(215)814-5562,
OEI
A = Clean Air Act C= CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T= TSCA W = Clean Water Act
E = EPA S = State regulators
R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-38
-------
Sector
Multiple (Small
business)
Multiple (Small
business)
Multiple (Small
business)
Multiple (SPCC-
regulated
universe)
Multiple (state,
local, tribal)
Multiple (states,
agriculture)
Project Title
Practical Guide to
Environmental
Management for Small
Business
Status of the State Small
Business Stationary
Source Technical and
Environmental
Assistance Program
(SBTCP)
Small Business
Environmental
Assistance Network
Spill Prevention, Control,
and Countermeasures
Project
Increase state/local/tribal
enforcement and
compliance capacity
Compliance Guide for the
Ground Water and
Project
Description
This guide will help small
businesses continuously improve
their environmental management
performance.
Annual report to congress
describing the activities and
accomplishments of the SBTCPs.
Integration of environmental (P2
and compliance) with business
assistance
Provide compliance assistance to
the regulated community and
encourage compliance with SPCC
regulations through the incentives-
based Audit Policy.
Support state programs through
grants and technical assistance:
AZ to increase CA, CA to write
guide
Regulation establishes a Pesticide
Management Plans for certain
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
0D0D0nn0 N/D National D D 0 D Karen V. Brown
202-260-1 390,
OPEI
00000000 N/D National 0000 Karen V. Brown
202-260-1 390
OPEI
nnnnnnnn N/D National 0 0 n 0 Edweiier
OPPT/OPPT/PPD
202-260-2996
00000000 oils Region 2 D D 0 D MichelleAngellch
21 2-637-4084
Division of Enforcement
and Compliance
Assistance
00000000 MTBE, gasoline Region 9 D 0 0 D Bobby Ojha
constituents (415)744-2111
WST-8/Waste Div.
00000000 Pesticides National D D 0 D Chuck Evans
OPPTS
Pesticide Management
Plan Rule
pesticides & specifies procedures
& deadlines for development,
approval & modification of plans
by States & tribal authorities.
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-39
-------
Sector
Multiple (Steel
Manufacturing,
Foundaries,
Smelters, Mills,
Tire Incineration
for Waste
Recovery,
Galvanizing
Operations,
Fertilizer
Manufacturers)
Multiple (storage
facs,
warehouses,
WWTP)
Multiple (surface
water dischargers)
Multiple
(transborder
hazardous waste
handlers)
Multiple (TRI
reporters &
federal facilities)
Project Title
Micronutrient Fertilizer
CA Tool
Risk Management
Program Plan Audits
Informational Site Visits
for Surface Water
treatment rules
Compliance Assistance
Outreach to Handlers
(Warehouses) of
Transborder Hazardous
Waste Between the US
& Mexico. [In partnership
with Texas]
Industry Outreach for
EPCRA 313
Project
Description
A CA manual that presents
background material on the
micronutrient fertilizer industry
primarily focusing on zinc
micronutrients that contain toxic
ingredients.
Audit the risk management
programs of different sectors, such
as, storage facilities, warehouses,
and WWTPs for risk reduction.
Enforcement officers will provide
handouts and verbal information
when visiting sites.
Inform warehouse operators
dealing with imports of hazardous
wastes along the Texas border, of
the different jurisdictional
authorities & applicable RCRA
regulations.
Outreach to facilities covered by
EPCRA 31 3
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F S R N
Dnnn0D0n Multiple (lead National 0000
and cadmium)
nn0n0nnn Multiple Region 7 n n 0 n
nnnnn0nn N/D Region 4 n n 0 n
nnnn0nnn Multiple (Haz. TX border n n 0 n
wastes, solvents,
metals,
varnishes)
Dn0nnnnn TRI chemicals Region 10 0 D 0 0
Contact Info
Walt DeRieux
202-564-7067
Mark Smith
Chemical Risk Information
Branch
913/551-7876
Jaime Lopez-Rojas
WEPB/SDWAES
(404) 562-9780
Esteban Herrera
RCRA Enforcement
214/665-7348
TRI Program Division
Office of Environmental
Information
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-40
-------
Sector
Multiple (TRI
reporters)
Multiple (TRI
reporters)
Multiple (using
TSCA chemicals)
Multiple (various
Region 4
industries who
handle hazardous
chemicals/waste)
Multiple (waste
management)
N/D
N/D
KEY: Statute:
Audience:
Project Title
Toxics Release Inventory
Made Easy (TRI-ME)
TRI Workshops
Provide information on
importing TSCA
chemicals
Onsite assistance with
spill cleanups
Basic RCRA Facts
FEDFACS-an
environmental bulletin for
federal facilities
(two issues - Fall 2000 &
Spring 2001
EMS workshops
Project Statute (see key below) Chemical/ Geographic Audience
Description ACEFRSTW Pollutant Focus F. S R H
Toxics Release Inventory Made Dn0nnnnD TRI chemicals National D D SI D
Easy (TRI-ME) is an interactive,
intelligent, user friendly software
that asks the user simple, straight
forward questions to help the user
comply with EPCRA section 313.
A series of compliance assistance HHHH0HHHHCHCHCH TRI chemicals Regions I — II — I ls£l n£l
workshops on TRI reporting
Staff will provide information on Dnnnnn0D TSCA chemicals Region 4 D D SI D
the import of TSCA chemicals into
the country in meetings and as
requested in phone calls/emails.
Onsite support will be provided to D 0 D 0 0 D D 0 N/D Region 4 D D 0 D
facilities where spills of waste
have occurred.
Provides definitions and guidance Dnnn0nnD RCRA waste National 0 D 0 0
on RCRA policy issues for the
waste management community
Newsletter describing highlights 00000000 Multiple National, 0000
and accomplishments in Federal Multi-region
facilities. Newsletter is given to all
ten regions. Information in
publication is also received from
HQ and regions.
Conduct targeted workshops for 00000000 N/D N/D D 0 0 0
small businesses and public
entities
Contact Info
Larry Reisman
OEI, TRI Regulatory
Development Branch
202.260.2301
Bill Reilly
Toxics Programs and
Enforcement Branch
215-814-2072
Verne George
APTMD - Toxics
(404) 562-8988
Carol Monell
Waste/ERRB
(404)562-8719
Ron Gambill
703-308-7265
Joyce A. Johnson
202-564-2592
OECA, FFEO
Dave Guest
OES, A&P2,
EMS/StarTrack
617-918-1814
A = Clean Air Act C= CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T= TSCA W = Clean Water Act
E = EPA S = State regulators
R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-41
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW
Pollutant
Geographic Audience
Focus F S R N Contact Info
N/D
Tribal Governments
Profile
N/D
N/D
N/D
Herring Run Watershed
Compliance Assistance
and Outcome Pilot
Mobile Source Assistance
Clean Air Act Section
112(r) Program
N/D
Air Toxics Education
(Training) and Outreach
N/D
Hazardous Organic
NESHAP(HON)
Information for EPA and tribes on
achieving compliance and going
beyond compliance for operations
that tribes provide & on effectively
working with and, as necessary,
regulating these operations.
Measure environmental
compliance improvements within
the designated area by reducing
permit violations through
compliance assistance and follow-
up verification inspections.
Provide assistance to regulated
industries via guidance letters,
websites, workshops and direct
meetings
Presentations on request, website
and newsletters, on Clean Air Act
Section 112(r) to prevent
accidental chemical releases and
reduce effects of accidents that
occur in WA, ID, OR and AK
Training and News to help
Regions, States, locals, tribes, and
small businesses understand the
air toxics program, specific rules
(e.g., MACTs), studies, policies,
and control techniques.
Adoption of MACT standard to
develop computer inspector
training video w/facility processes
0D000000 N/D
National
0nnn0nn0 Multiple
MD
0nnnnnnn Multiplexes National
NOx, PM, CO)
0 D CH D Jonathan Binder
202-564-2516
Office of Compliance
Compliance Assistance &
Sector Programs Div.
D D 0 D Albert Montague
(215)814-5562,
OEI
D 0 SI 0 PatChilders
(202)564-1082
n n n n n n n
WA, ID, OR, n n 0 0
AK
D D D D D D D Air toxics, HAPs National
0 n 0 0
n n n n n n n
National
0 n n n
Lisa McArthur
206-553-0383
Environmental Cleanup
Office
Holly Wilson 919-541-
5624
Howard Wright 919-541-
5584
OAR, OAQPS
Education and Outreach
Group
Jean Campbell
Region 4
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-42
-------
Sector Project Title •* . .
Description
N/D National Ambient Air Outreach and Technical
Quality Standards Assistance concerning ozone and
particulate matter
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
0OOOOOOO Multiple (VOCs, Region 2
NOx, sulfur,
particulate
matter)
O 0 0 O Raymond Werner
Division of Environmental
Planning and Protection
212-637-3706
N/D
N/D
N/D
Encouraging third party
auditing
EPCRA301-312
Assistance with pesticide
questions in phone
calls/emails
Partnership to encourage third
party auditing
n n n n n n n
Tier II Non-Notifiers Compliance 00000000 N/D
Assistance Project for WA, AK, &
ID
Staff will answer questions OO00OOOO Pesticides
regarding pesticide usage, storage
and disposal.
Region 3
WA, AK, ID
Region 4
o o 0 o
o o 0 0
O O 0 O
Mikal Shabazz
Preparedness and
Program Support Section
215-814-3281
Suzanne Powers
(360) 753-9475
Environmental Cleanup
Office
Dawn Johnson
APTMD
(404) 562-8956
N/D
N/D
N/D
Toxics Release Inventory
Industry Compliance
Assistance Workshops
TRI: Lowering of EPCRA
Section 313 Reporting
Thresholds for Lead and
Lead Compounds
EPCRA Workshops
Workshops will provide a better OO0OOOOO N/D
understanding of the TRI reporting
requirements.
EPA is currently conducting
analysis to determine if lead &
lead compounds meet the
proposed criteria for persistence &
bioaccumulation & if EPRCA
Section 313 reporting threshold
should be lowered.
Design and conduct, with the
Office of Enforcement, a minimum
of four EPCRA workshops in FY
2000 and FY 2001. Special
emphasis will be placed on small
businesses and new industry
sectors.
OO0OOOOO
Lead and lead
compounds
OO0OOOOO N/D
Region 5
National
Region 8
O O 0 O
O 0 O O
Thelma Codina
(312)886-6219
Pesticides & Toxics
Branch,
Toxics Program Section
Maria Doa
OPPTS
202 260-9592
D D 0 0 N/D
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = F1FRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-43
-------
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
Sector
Project Title
Project
Description
N/D
N/D
Safe Use of Pesticides in
Urban Areas
Compliance Assistance
Border Depot (Website)
for Transporters of
Hazardous Waste from
Mexico to the U.S.
Promote safe use of pesticides in
urban areas throughout Region via
various outreach activities, as well
as provide technical assistance to
States.
Develop website to provide
compliance assistance on
applicable regulations to Mexican
trucking companies transporting
haz. waste & haz. substances
throughout the U.S. as a result of
NAFTA provision.
nnn0nn0n pesticides
Region 5
0 0 D Don Baumgarten
Pesticides Program
(312)886-7835
Multiple (haz. U.S./Mexico
substances/waste Border: Multi-
D D
D
s containing
volatile organics,
heavy metals,
pesticides, etc.)
region
(Region 6 &
9) and multi-
states (TX,
NM, AZ, CA)
I. Tamacas
214-665-8491
D. Parrish
214-665-8352
S. Balandran
214-665-8051
N/D
N/D
N/D
N/D
National Primary Drinking
Water Regulations: Stage
1
Disinfectant/Disinfection
By-Products Rule
TSCA Asbestos Program
PCB Disposal
Amendments
Northwest Public Power
Association: Hazardous
Materials Task Force:
Quarterly Meetings
FY2001
Compliance guide for this
regulation, intended to expand
existing public health protections &
address concerns about risk trade-
offs between pathogens &
disinfection by products.
Technical assistance to help
regulated community understand
and comply with regulations under
AHERA.
PCB Disposal
Amendments/Toxics Summit 2001
Provide Region 10 Update to the
Northwest Public Power
Association
nnnnn0nn
N/D
National
n n n n
nnnnnn0n Asbestos
nnnnnn0n
nnnnnn0n
N/D
N/D
N/D
n n 0 n
0 n 0 n
n n 0 n
ow
202 260-7270
Sharon Eng,
Regional Asbestos
Coordinator (AHERA)
206-553-4762, WCM-128
Daniel Duncan
206-553-6693
Solid Waste & Toxics Units
Region 10 PCB Program
Manager
Daniel Duncan
Solid Waste & Toxics Unit
Region 10 PCB Program
Manager
206-553-6693
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-44
-------
Sector Project Title Project Statute (see key below) Chemical/
Description Pnllutnnt
* ACEFRSTW ™lLutant
N/D Asbestos Exposure Risks Promote awareness of continuing | || || || | | | | I W 1 1 Asbestos
asbestos exposure risks through
various outreach efforts.
Geographic Audience
Focus F S R N Contact Info
Regions D D 0 D Phil King
TSCA Program
(31 2) 353-9062
N/D
N/D
N/D
N/D
N/D
N/D
Public Education &
Outreach on the §1018
Real Estate Notification
and Disclosure rule &
§406(b) Renovation &
Remodeling Information
rule.
PCB Program
Assistance to Public
Water Systems Operators
Outreach to Categorical
Industrial Users on
Monitoring, Sampling,
and Reporting
Requirements for the
National Pretreatment
Program
Outreach to Class V Well
Operators
Technical Assistance to
Regulated Entities on the
CSO and SSO
requirements
Lead-based paint Regions
Reducing the use of high
concentration liquid PCBs by
promoting the phase-out of PCB
transformers
nnnnnnan
Region 7
Region 5
Region 5
Ml, IN, MN
Region 5
D D D D Scott Cooper
TSCA Program
(312)886-1332
D D 0 D Dave Phillippi
Chemical Risk Information
Branch
913-551-7395
D D 0 D William Spaulding
(312)886-9262
Safe Drinking Water
Branch
D D 0 D Carol Staniec
(312)886-1436,
Water Enforcement &
Compliance Assurance
Branch
D D 0 D William Spaulding
(312)886-9262
Safe Drinking Water
Branch
D D 0 D Jim Novak
(312)886-0177
Water Enforcement &
Compliance Assurance
Branch
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-4S
-------
Sector
Project Title
Project
Description
Statute (see hey below) Chemical/
ACEFRSTW
Pollutant
Geographic Audience
Focus F S R N Contact Info
N/D
N/D
N/D
N/D
N/D
N/D
Minimizing Adverse
Environmental Impact
from Cooling Water
Intake Structures Under
Section 316(b)
Revisions to the
Underground Injection
Control Regulations for
Class V Injection Wells
Great Lakes Wet
Weather Control Project
Geographical Exposure
Modeling System (GEMS)
ReachScan
Use Cluster Scoring
System
EPA is developing regulations for
proposal under Section 316(b)of
the CWA. This regulation will
apply to the intake of water and
not the discharge.
NPDES Enforcement program will
identify an area of the Great Lakes
basin as a pilot to address the
control of CSOs & SSOs
A system of outdoor air, surface
water, soil, and ground water
models to estimate concentrations
of chemicals in the environment.
GEMS will be accessible via the
EPA Intranet and the Internet.
Database. Provides estimates
surface water chem concen. at
drinking H2O utilities downstream
from industrial facilities, pops
served by those drinking water
utilities, and other variables.
Tool that identifies and screens
clusters of chemicals of potential
concern used to perform a
particular task. Provides an initial
ranking of chemicals using human
and env hazard and exposure
data.
nnnnnnnsi
nnnnnnna
nnnnnnna
nnnnnnnn Multiple
National
D 0 SI D Deborah Nagle
OW
202 260-2656
National
D D D D
Multi-Region D D SI D
National
D D D D
nnnnnnnn Multiple
National
n n n n
nnnnnnnn Multiple
National
n n n n
R. Delehanly
OW
202260-1993
Jose Cisneros
Water Division
(312)886-6945
Lynn Delpire
(202) 260-3928
Wen-Hsiung Lee
(202) 260-5560
OPPT/EETD/EAB
Mary Katherine Powers
OPPT/EETD/EAB
(202) 260-3898
Jay Jon
OPPT/EETD/CEB
(202) 260-7971
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-46
-------
Sector
Project
Title
Project
Description
Statute (see
A C E F
key
R
below)
S T
W
Chemical/
Pollutant
Geographic
Focus
Audience
F S R N
Contact Info
N/D
N/D
N/D
Continuing Guidance on
the Toxic Substances
Control Act (TSCA)
related to Polychlorinated
biphenyls (PCBs)
DfE/EMS
Assistance Response
Program
OPPT provides guidance on TSCA
rules related to Polychlorinated
biphenyls (PCBs) on the internet
site. Summaries of major Federal
Register notices included. See
www.epa.gov/opptintr/pcb/
Integrates P2 and risk reduction
approaches into an EMS
framework for small business; an
industry specific DfE/EMS has
been piloted with screen printers.
Approx. 4-8 1 -time outreach on
new/hot enf. case/topic (i.e.
OECA's Enf. Alert)
nnnnnnnn MultipleO~SCA National
chemicals, PCBs)
D D D D
nnnnnnnn
nnnnnnnn
National
Region 1
n n n n
n n 0 n
Office of Prevention,
Pesticides, and Toxics
OPPT
Bill Hanson
OPPT/DfE
(202) 260-0686
Anne Leiby
OES, A&P2, NEEAT
617-918-1076
N/D
N/D
N/D
Paint
(manufacturing)
Lead-based Paint
Initiative
P2 and Recycling
Lead Awareness Program
Paint Manufacturing
Wastes Listing: Haz.
Waste Mgmt. System:
Identification & Listing of
Haz. Waste
Education and Outreach to
regulated community and the
public regarding Lead Paint
Ensure an effective outreach and
education program for lead
awareness. Efforts will include
presentation at realty conference
and technical assistance to
regulated community.
This rule will address the potential
risks posed by wastes from the
production of paints & determines
whether these wastes should be
listed as haz. under RCRA.
nnnnnnnn
nnnnnnnn
Lead-based paint Region 2
Region 5
Region 8
n n 0 n
0000
n 0 0 n
Haz. Waste
National
n 0 n n
Louis Bevilacqua
Division of Enforcement
and Compliance
Assistance
732-321-6773
Phil Kaplan
P2 & Program Initiative
Section
(312)353-4669
Robert Vick
(303)312-6204
David Carver
OSWER
703 308-8603
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-47
-------
Sector
Paint and
coatings
applicators
Painting and
coatings
Pesticide
(applicators,
state, local, and
tribal
governments)
Pesticide
(manufacturers
and producers)
Pesticide
(registrants,
manufacturers,
handlers; state
and tribal
governments)
Project Title
Paints and Coatings
Resource Center
Wall Paint Exposure
Assessment Model
(WPEM)
Continuing guidance on
FIFRA rules related to
the Pesticide Certification
and Training program
and the Worker
Protection Program.
Continuing guidance on
applying for Registration
of Pesticides in
accordance with the
Federal Insecticide,
Fungicide, Rodenticide
Act (FIFRA)
Pesticide Registration
Notices and other
information associated
with the Federal
Insecticide, Fungicide,
Rodenticide Act (FIFRA)
ProJ6* . Statute (see key below) Chemical/
Description Pnllutnnt
* ACEFRSTW ™lLutant
Website providing comprehensive 00000000 N/D
environmental regulatory, technical
and pollution prevention
information to the regulated
community and technical
assistance provider community
Model that estimates the potential DDnnnnnn Paints (latex,
exposure of consumers and alkyd)
workers to the chemicals emitted
from wall paint.
OPP provides guidance tools on HHHHHHHHHCHCHCH Pesticides
the FIFRA Certification and
Training Program and Worker
Protection Standards Program.
See internet site
www.epa.gov/oppfead1/safety/
Continuing guidance and contacts HHHHHHHHHCHCHCH Pesticides
for information on registering a
pesticide in the United States.
See the Office of Pesticide
Program's internet site
www.epa.gov/PesticideApplication/
Continuing guidance for pesticide HHHHHHHHHCHCHCH Pesticides
registrants on Agency policy
related to FIFRA, FFDCA, and
meeting. See the Office of
Pesticide Programs internet site
www.epa.gov/pesticides/
Geographic Audience
Focus F S R N Contact Info
National D 0 0 0 Scott Throwe
202-564-7013
OECA
National D D D D Christina Cinalli
OPPT/EETD/EAB
(202)260-3913
National D 0 SI D Office of Prevention,
Pesticides, and Toxics
OPPT
National D D 0 D Office of Prevention,
Pesticides, and Toxics
OPPT
National D 0 0 D Office of Prevention,
Pesticides, and Toxics
OPPT
Pesticide users
Food Quality Protection
Act Activities
Educational Outreach to growers
and community groups through
direct presentations on safer pest
control practices.
nnn0nn0n
N/D
Region 5
D D 0 D
John Ward
Pesticides Program
(312)886-5220
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-48
-------
Sector Project Title Project Statute (see key below) Chemical/
Description Pnllutnnt
* ACEFRSTW ™lLutant
Pesticide users Urban Pesticides Misuse Community outreach on pesticides | || || 101 | | | | | | I Pesticides
use
Geographic Audience
Focus F S R N Contact Info
Region 2
Urban and
Suburban
areas
D D D D Adriane Enache
Division of Enforcement
and Compliance
Assistance
732-321-6769
Pesticide users
Colorado Private
Applicator Certification
and Training Program
Implement and enhance the
Colorado Private Applicator
Certification and Training Program
nnn0nnnn
pesticides
(residential use)
co
D D 0 D
Tim Osag
(303)312-6582
Pesticide users
Pesticide users
(farming
community and
residences)
Outreach to prevent
misuse of agricultural
pesticides in residential
situations.
Pesticides Safety -
Worker Protection
Develop/distribute outreach
materials to states/tribes/local
governments, regional poison
control centers, to prevent misuse
of agricultural pesticides in
residential situations.
Compliance Assistance for
Farming Community on Worker
Protection Standards
nnnnnnnn
Region 8
nnn0nnnn pesticides
Region 2
D 0 D 0
D 0 0 D
Tim Osag
(303)312-6582
Adrian Enache
Division of
Enforcement and
Compliance Assistance
732-321-6769
Pesticide users
(non-agricultural
users)
Pesticide users,
distributors, retail
stores,
manufacturers
Urban Pesticide Initiative
Pesticides compliance
assistance
Cooperate with participating
Region 10 State agencies staff in
selection and oversight of
pesticide risk reduction strategies
and projects for urban sites and
regional non-agricultural use
problems.
Pesticides compliance assistance,
with special focus on consumer
use of unregistered pesticides
nnn0nnnn pesticides
Region 10 D 0 0 0
nnn0nnnn pesticides
Region 9
D D 0 D
Linda Liu
2065531447
Region 10
Seattle WA
Rachel Turner
(415)744-1068
Pesticide Program
Cross Media Div
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-49
-------
Sector Project Title
Petrochemical RMP Mailouts
Project
Description
Send out letter to regional and
national trade organizations
informing members of regional
1 1 2(r) enforcement activities.
Statute (see key below) Chemical/
ACEFRSTW Pollutant
sinnnniiiinn CAA section
1 1 2(r) extremely
hazardous
substances
Geographic
Focus
Region 6
Audience
F S R N
D D 0 D
Contact Info
Craig Carroll
Region 6
Superfund Division
(214)665-2299
Petroleum MOGA Meeting
Petroleum Spill Prevention Control
(handlers) and Countermeasures
Index
Outreach at Michigan Oil and Gas
Association that includes a
presentation and question/answer
session on Class II injection wells.
Provides basic guidance on SPCC
program operations and key
responsibilities to petroleum
handlers
N/D
Ml
Multiple National
(CERCLA listed
wastes)
D D SI D
Valerie Jones
Water Division
Underground Injection
Control
(312)353-2446
0 n s si N/D
Petroleum
(handlers)
UST Basic Facts for
Compliance
Provides guidance on compliance
with underground storage tank
regulations for petroleum handlers
HHCHIIHIIH0IIHIIHIIH RCRA chems National
(petroleum)
0 n 0 0 N/D
Petroleum (off
shore drilling)
Offshore Oil & Gas Video
Updated training for Mining and
Mineral Service, Dept of Interior
Off shore platform inspectors for
CWA requirements
Oil, hydrocarbons Multi-Region
D D SI D
Dan Chadwick
OC/CAMPD
202-564-7054
Petroleum
(production,
transportation,
and storage)
OPA compliance
assistance workshops
Compliance assistance workshops
for oil production and storage
facilities
HHHHCHIIHIIHIIHIIH0
oil
Region 6
l_l l_l SI l_l
Donald Smith
Superfund Division
(214)665-6489
KEY: Statute: A = Clean Air Act C= CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-50
-------
Sector
Petroleum
(refineries)
Petroleum
Terminals and
Bulk Storage
Facilities
Pharmaceutical,
specialty
chemical
manufacturing
Pharmaceutical,
specialty
chemical
manufacturing
Plastic
manufacturing
Presswood and
Laminated Wood
Products Industry
Project Title
Compliance assistance
tools for portion of
Hazardous Air MACT
standard, Subpart UUU,
for catalytic reforming
units at petroleum
refineries in USA
EPCRA Section 31 3
Reporting Guidance for
Petroleum Terminals and
Bulk Storage Facilities
Pharmaceutical MACT
Expert System
Plain English Guide for
the Pharmaceutical MACT
Adoption of MACT
standard-Polymers and
Resins
EPCRA Section 31 3
Reporting Guidance for
Presswood and
Project
Description
Development of compliance
assistance & monitoring tools for
H/Air MACT portion regulating
catalytic reforming units at
petroleum refineries (in
coordination w/OECA).
This document will assist covered
facilities in SIC code 5171 to
comply with reporting
requirements of EPCRA Section
313 and PPA Section 6607.
Computer based assistant to lead
user through regulatory
requirements
Plain English interpretation of
standard
Polymer and Resins facilities
subject to MACT standard
This document assists covered
facilities in SIC code 24 to comply
with reporting requirements of
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW P°Uutant Focus F. S R N
0nnnnnnn HAPS (in National 0 0 0 n
gasoline)
nn0nnnnn Multiple (EPCRA National 0000
313 chemicals)
0nnnnnnn HAPS National 0000
(methylene
chloride)
0nnnnnnn HAPS National 0000
(methylene
chloride)
0nnnnnnn HAPS Regions n 0 0 n
(monomers,
solvents and
catalysts)
nn0nnnnn Multiple (EPCRA National 0000
313 chemicals)
Contact Info
Martin Brittain
6EN-AT
21 4-665-7296
Velu Senthil
(202) 260-3943
OEI (2844)
Marcia Mia
OECA/CCSMD/CIB
202-564-7042
Marcia Mia
OECA/CCSMD/CIB
202-564-7042
Lew Felleisen
Air Protection Division
215-81 4-2071
Velu Senthil
(202) 260-3943
OEI (2844)
Laminated Wood
Products Industry
Sections 313 of EPCRA and 6607
of PPA.
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-51
-------
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
Sector
Project Title
Project
Description
Primary
magnesium
Primary metal
industries,
smelters
Printed wiring
board facilities
Primary Magnesium
EPCRA Reporting
Guidance for Smelting
Operations
Printed Wiring Board
Resource Center
(PWBRC)
Printed wiring
board facilities
Printing
DfE/Printed Wiring Board
(PWB) Project
PrintSTEP
Printing
Printers Compliance
Assistance Program
Development of an inspector
checklist and applicability
flowchart; w/ OAQPS MACT
standard and Attain Reductions at
largest U.S. Facility
This document assists covered
facilities (primarily in SIC 33) that
perform smelting operations to
comply with reporting
requirements of Sections 313 of
EPCRA and 6607 of PPA.
In partnership with other
organizations, the PWBRC was
launched to help small and
medium sized businesses, local
governments and federal facilities
comply with environmental
regulations.
Working with PWB industry to
identify and evaluate cleaner
technologies for manufacturing
PWBs
This project derived from the
Common Sense Initiative and
targets the printing industry. The
region will provide technical
assistance, as necessary.
Compliance Assistance for
Printing Sector - Continue to
support development of
stakeholder capacity, particularly
at city level. Help plan and
participate in outreach
events/development of tools.
0nnnnnnn
nn0nnnnn
N/D
National 0 0 SI D Regions
National
0000
000D0000 Multiple
National
D D 0 0
Multiple (lead, National
formaldehyde)
0DDD0000 Multiple (VOCs) Region 7
D D D 0 0 D
Multiple (HAPs, Region 2
haz. waste,
VOCs)
D D D D
D 0 0 D
0000
Velu Senthil
(202) 260-3943
OEI (2844)
Steve Hoover
OECA
(202) 564-7007
Kathy Hart
(202)260-1707
Dipti Singh
OPPT/DfE
(202) 260-3436
Kimberly Hill
Enforcement Coordination
Office
314/821-2630
Deborah Meyer
Division of Enforcement
and Compliance
Assistance
212-637-3521
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-52
-------
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
Sector
Project Title
Project
Description
Printing
Pulp and paper
Refinery and
Chemical
Regulated
Community,
States
DfE/Flexographic Ink
Options: A Cleaner
Technologies Substitutes
Assessment
EPCRA Section 313
Reporting Guidance for
Pulp and Paper Industry
Episodic Release
Initiative (ERI)
Underground Storage
Tanks-Training
Comparative evaluation of solvent-
based, water-based, and UV cured
ink technologies will help printers
switch to low VOC inks and
minimize worker exposure to
chemicals of concern
This document assists covered
facilities in SIC code 26 to comply
with reporting requirements of
Sections 313 of EPCRA and 6607
of PPA,
A partnership between EPA, the
States and Industry to determine
the causes of unpermitted air
releases and identify effective best
management practices to reduce
them.
Provide training to the Regulated
Community/States
nnnnnnnn
National
nn0nnnnn Multiple (EPCRA National
313 chemicals)
0 D D D D
D Multiple (VOC's, TX, LA
benzene, styrene
and multiple
others)
nnnn0nnn Multiple
(Petroleum
Products and
Hazardous
Substances)
Regional
D D D D
D D 0 D
D 0 0 D
Karen Doerschug
OPPT/DfE
(202) 260-0695
Velu Senthil
(202) 260-3943
OEI (2844)
Barry Feldman
214-665-7439
Air Toxic Enforcement
(6EN-AT)
John Cernero
214-665-2233
UST/Solid Waste Section
School Districts in
Region 10
Schools
PCB Compliance
Assistance Measurement
Outcome Project
Integrated Pest
Management (IPM) in
Schools
PCB Project will develop and
distribute a survey on PCB
Remediation in Region 10 School
Districts
Work w/ IL Dept. of Public Health,
Office of IN State Chemist, Purdue
Univ., and U of IL to initiate a multi-
State School IPM Hotline and
Resource Base at Purdue to
answer specific IPM questions.
nnnnnn0n
nnn0nn0n
WA, ID, OR, n n 0 n
AK
Region 5
n n 0 n
Daniel Duncan
Solid Waste & Toxics Unit
Region 10 PCB Program
Manager
206-553-6693
John Ward
Pesticides Program
(312)886-5220
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-53
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N Contact Info
Schools
Schools
PCB Reduction for
Schools
Asbestos inspections in
schools CA support
The Region 9 P2 team will oversee
develmn't of resource materials for
school administrators &
maintenance personnel on how to
ID & properly dispose of PCB
ballasts & perform "green lights"
retrofits.
Staff will provide CA information
on asbestos regs. to schools in
asbestos inspections
D 0 D D D
Region 9
nnnnnn0n
Asbestos
Region 4
D D D D JohnKatz
(415)744-2150
Waste Div./P2 team
D D 0 D
John Hund
APTMD
(404) 562-8984
Schools (colleges
& universities)
College & University
Initiative
Compliance Assistance for
Colleges and Universities
000D0000
N/D
Region 3
D 0 0 D
Janet Viniski
Enforcement, Compliance
and Environmental Justice
215-814-2999
Schools (colleges
and universities)
Schools
(colleges,
universities,
technical and
community
college)
College and University
Initiative
College and University
Sector - Integrated
Strategy (C/Us)
Compliance Assistance for
colleges and universities
CA for C/Us on variety of
compliance topics through
website, tiered performance
program and workshops
0nnn0nn0
0 n 0 0
N/D
Multiple (Haz.
waste, lab
chems.,
solvents, oil)
Region 2
Region 1
D D 0 D
D D 0 D
Diane Buxbaum
Division of Enforcement
and Compliance
Assistance
212-637-3919
Peggy Bagnoli
OES, A&P2, NEEAT
617-918-1828
Schools
(elementary,
middle and high,
not to include
universities)
Multimedia Compliance
Assistance in Schools
Initiative
This project involves providing CA
visits to a pilot school district in
KY; Info, module exported to all
school districts in R4. 1 yr. Hotline
asst. Info. Module for all applic.
fed. regs. & P2.
nnn0000n
Multiple (PCBs,
lead, lab.
chemicals,
pesticides)
Region 4
D D 0 D
Patricia Jackson
EAD/AMB
(404) 562-9682
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-54
-------
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
Sector
Project Title
Project
Description
Schools
(vocational, trade,
secondary)
Vocational & Secondary
School Sector Assistance
Some limited enf. at these schools
demo lack of awareness of regs.,
noncompliance - students &
teachers need info
0D0000D0 Haz. waste, lab Region 1
chems.
D D 0 D leeFiske
OES, A&P2, NEEAT
617-918-1847
Sectors covered
underEPCRA313
Sectors covered
underEPCRA313
Sectors covered
under EPCRA
Section 313
EPCRA Section 313
Reporting Guidance for
Estimating Releases and
Waste Treatment
Efficiencies
EPCRA Section 313
Reporting Guidance for
Welding Operations
EPCRA Section 313
Reporting Guidance for
Dioxin and Dioxin-like
Compounds
This document assists covered
facilities to comply with reporting
requirements of Sections 313 of
EPCRA and 6607 of PPA.
This document assists covered
facilities that perform welding
operations to comply with reporting
requirements of sections 313 of
EPCRA and 6607 of PPA.
This document will assist facilities
to comply with reporting
requirements of EPCRA Section
313 and PPA Section 6607 for
dioxin and dioxin-like compounds.
nn0nnnnn Multiple (EPCRA National
313 chemicals)
0 SI 0 Velu Senthil
(202) 260-3943
OEI (2844)
D D 0 D D
D Multiple (EPCRA National
313 chemicals)
nn0nnnnn
Dioxin and
Dioxin-like
compounds
National
0000
0000
Velu Senthil
(202) 260-3943
OEI (2844)
Daniel Bushman
(202) 260-3882,
OEI
Sectors covered
under EPCRA
Section 313
EPCRA Section 313
Reporting Guidance for
Mercury and Mercury
Compounds
This document will assist covered
facilities to comply with reporting
requirements of EPCRA Section
313 and PPA Section 6607 for
PBT chemicals.
Mercury and
Mercury
Compounds
National
0000 Gail Froiman
(202) 260-0697,
OEI
Sectors covered
under EPCRA
Section 313
EPCRA Section 313
Reporting Guidance for
Coincidental
Manufacturing
This document assists covered
facilities that coincidentally
manufacture listed chemicals and
chemical categories to comply with
reporting requirements of Section
313, EPCRA and 6607, PPA.
nn0nnnnn Multiple (EPCRA National
313 chemicals)
0000 Velu Senthil
(202) 260-3943
OEI (2844)
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-5S
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/ Geographic Audience
ACEFRSTW f°llutant Focus F S R N Contact Info
Sectors covered
under EPCRA
Section 313
EPCRA Section 313
Reporting Guidance for
Polycyclic Aromatic
Compounds
This document will assist covered
facilities to comply with reporting
requirements of EPCRA Section
313 and PPA Section 6607 for
PBT chemicals.
nn0nnnnn
National 0 0 SI 0 Gail Froiman
(202) 260-0697,
OEI
Sectors covered
under EPCRA
Section 313
EPCRA Section 313
Reporting Guidance for
Pesticides and Other
PBT Chemicals
This document will assist covered
facilities to comply with reporting
requirements of EPCRA Section
313 and PPA Section 6607.
nn0nnnnn pesticides and
other PBTs
National
0000
Gail Froiman
(202) 260-0697,
OEI
Sectors covered
under EPCRA
Section 313
EPCRA Section 313
Reporting Guidance for
Sulfuric Acid (Acid
Aerosols)
This document will assist covered
facilities to comply with reporting
requirements of EPCRA Section
313 and PPA Section 6601 for
sulfuric acid (acid aerosols).
nn0nnnnn
National
0000
(acid aerosols)
Daniel Bushman
(202) 260-3882,
OEI
Shipyards Sustainable Industry
Shipbuilding and Ship
Repair Sector
Compliance Assistance
Project
Shooting ranges Lead Shot Manual
Small business
The Environment and
Your Business: A Primer
for Building Compliance
into your Operation
Develop customer-oriented tools
and programs to improve
shipyards' ability to comply with
current regulations, especially
smaller yards and chronic non-
compliers.
The manual presents best
management practices for
shooting ranges to clean up lead
shot/bullets and to minimize
releases to the environment.
First step for small businesses
who want to better understand
what environmental regulations
may apply to them and how to
build in a method for compliance
into their business
0 D D D 0
0 Multiple
(VoHAPs,
benzene, MEK,
heavy metals)
National
0000
D0nn00D0 Lead
00000000 N/D
National
National
D D D D
D D 0 D
Teresa Lozinger-Amato
OPEI, Sector Strategies
Division
202-260-4029
George Meyer
Division of Enforcement
and Compliance
Assistance
212-637-4144
Fran Jonesi
202-564-7043
Office of Compliance
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-56
-------
Sector
Small business
Small business
Small business
Small business
Small business
Small business
Small business
KEY: Statute:
Audience:
Project Title
Small Business
Environmental Home
Page -
http://www.smallbiz-
enviroweb.org/
Business Assistance
Center Hot Line
Outreach At Trade
Association Events
Potential to Emit: A
Guide for Small
Businesses
SBREFA Small Entity
Compliance Guide for the
Ground Water Rule
SBREFA Small Entity
Compliance Guide for the
Radon Rule
Outreach to Reduce
Lead Poisoning
Project Statute (see key below) Chemical/ Geographic Audience
Description ACEFRSTW Pollutant Focus F S R N
Web site which helps small 00000000 N/D National D D 0 0
businesses access environmental
compliance and pollution
prevention information
Response to many hot line calls 00000000 Multiple Region 3 D 0 0 0
requesting guidance on
environmental concerns of small
businesses.
Target small business association 0DDn0nn0 Multiple Region 3 D D 0 D
events for compliance outreach.
A Guide of PTE for Small 0DnnnnnD Air toxics, HAPs National D D 0 0
Businesses
As required by SBREFA, this Dnnnn0Dn N/D National D D 0 D
document will provide guidance to
Small entities in order to comply
with our Ground Water Rule
As required by SBREFA, this Dnnnn0Dn Radon National D 0 0 D
document will provide guidance to
Small entities in order to comply
with our Radon rule
1 — 1 1 — 1 [—^| 1 — 1
Provide compliance assistance to CHHHCHCHCHIIH0CH Lead-based paint Region 6 1 — II — 1 Btl 1 — 1
regulated community and educate
general public.
Contact Info
Karen V. Brown
Small Business Division
202-260-1390
David Byro
Business Assistance
Center
1-800-228-8711
David Byro
Business Assistance
Center
(215)814-5563
Karen V. Brown
Small Business
Ombudsman
202-260-1390
Eric Burneson
Office of Ground Water
and Drinking Water
202-260-1445
Mike Osinski
Office of Ground Water
and Drinking Water
202 260-6252
Jeff Robinson
214-665-7577
Eva Steele
214-665-7211
Brian Burgess
214-665-7534
A = Clean Air Act C= CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T= TSCA W = Clean Water Act
E = EPA S = State regulators
R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-57
-------
Sector
Small business
and local
emergency
planners
Small business,
general public
Small business,
general public
Small business,
general public
State & local
agencies
Steel
Project Title
Right-To- Know
Compliance Asst.
Small Business
Ombudsman Update
Newsletter
Publications for Small
Businesses
Small Business
Ombudsmen
Clearinghouse/Hotline
State and Local Training
on CAA Title VI regs
Adoption of one MACT
standard for Steel Pickling
Pr°Ject . Statute (see key below) Chemical/
Description Pnllutnnt
* ACEFRSTW ™lLutant
Provide CA to small biz and local 0D000000 Multiple
emergency planners; promote "1
Plan"
Update on Recent Small Business 00000000 N/D
Activities at EPA
List of publications provided to 00000000 N/D
help small businesses understand
environmental trends,
requirements and regulations
Dissemination of info, on small 00000000 N/D
business assistance to enhance
voluntary, regulatory compliance
and pollution abatement and
control. Distribution of newsletters
and publications.
Provide info and training to state 0DnnnnnD CFCs, HCFCs
and local air pollution control
districts on CAA Title VI regs to
encourage coordination of
compliance assurance initiatives.
Development of an inspection 0HHHHHHHHCHCHCH Multiple
checklist and applicability flow (chlorine, HCL)
chart for one MACT standard for
ctool ninHinn
Geographic Audience
Focus F S R N Contact Info
Region! D D 0 0 Dwight Peavey
OES, A&P2, RTK
617-918-1829
National 0 D 0 0 Karen V. Brown
Small Business Division
202-260-1390
National D D 0 0 Karen V. Brown
Small Business Division
202-260-1390
National D D 0 0 Karen V. Brown
Small Business Division
202-260-1390
Reqion 9 D 0 D 0 Marie Broadwell
(415)744-1174
Air Division
National D D 0 D Richard Tripp
Air Permitting and
Compliance
913/551-7566
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-58
-------
Sector
Project Title
Project
Description
Statute (see key below)
ACEFRSTW
Chemical/ Geographic Audience
Pollutant Focus F S R N Contact Info
Textile industry
Textile Industry
Compliance Support
Workshop for R4 textile facilities
with material and webpage.
Reproducible for R1.R2, R3, and
whomever else is interested in
videos and other materials
Multiple (mainly
in water)
Region 4 D D 0 D
(NC, GA and
SC) with
export to
Regions 1, 2,
3
Patricia Jackson
(404) 562-9862
R4 EAD/AMB
Transportation Transportation
Environmental Resource
Center (TERC)
Transportation Emission reductions for
(airlines, airports, airlines, airports, vessels
vessels and ports) and ports
Website with compliance
information for trucking,
airports/tenants, water
transportation and railroads
Working with airlines, airports,
vessels and ports to achieve
emission reductions through
innovative strategies.
n n 0 0 n n
0nnnnnnn
Ozone
National
0 0 0 D
Los Angeles D D 0 D
metro area
Virginia Lathrop
OC/CAMPD
202/564-2405
Dave Jesson
(415)744-1288
Air Division
Transportation
(automotive)
Mobile Source Program
Outreach and technical assistance
concerning clean fuels and
vehicles
0nnnnnnn
Multiple (VOCs,
NOx, toxics)
NJ, NY
D 0 D D
Mike Moltzen
Division of Environmental
Planning and Protection
212-637-3710
Transportation
(short line
railroads)
Railroad Mentoring
Encourage large class I railroads
to mentor smaller short line
railroads regarding environmental
requirements that apply to railroads
n 0 0 0 0
National
n n 0 n
Peter Bahor
OC/CAMPD
202-564-7029
Transportation
sectors: railroad,
airports, barges,
trucks, terminal
operations
Five Transportation
Compliance Checklists
Five screening checklists and
workbook for: Airports and Tenant
Operations, Short Line RR, Water
Transportation Industry, Trucking,
Terminal Operations
0D000000
N/D
National
0 0 0 n
Elson Lim
OC/CAMPD
202-564-7006
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-59
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N Contact Info
Travel and tourism Sustainable Industry
Travel and Tourism
Sector
Tribal
Workshops for Tribes
Work with selected Travel and
Tourism subsectors (i.e. mountain
resorts and coastal areas),
disseminate environmental impact
analysis to define compliance
assistance needs
Workshops are planned this year
to inform tribal entities of
environmental regulations applying
to them.
0nnnnnn0
Multiple
National 0000 Robert Sachs
OPEI
Sector Strategies Division
202-260-2765
Region 4 D D 0 D Mark Robertson
Tribal lands EAD/AMB
(404) 562-9639
Tribal
Regional Tribal Initiative
Disseminate information and
provide technical assistance to
tribal community located next to a
Brownfield site.
000D0000 Multiple
Region 7
Tribal lands
D D 0 D
Ira Salvini
Program Operations and
Integration Staff
913/551-7817
Tribal
Tribal Fact sheets for 5
MACT standards
Development of Fact Sheets
tailored to Tribes
0nnnnnnn Air toxics, HAPS Tribal lands n n n n
Larry Brockman
OAQPS
919-541-5398
Tribal
Tribal
Tribal
MSW Circuit Rider
Activities
Hazardous Waste Tribal
Program - Tribal Training
GAP grant to conduct
training for tribal staff
Technical assistance & waste
scrap coordination & analysis for
Region 10 tribes. Technical
specialists assess waste problems
and recommend solutions (e.g.,
training, inspections, funding, etc.)
The Montana Office of Region 8
provides compliance assistance
training to the tribes by inviting
tribal environmental staff on
inspections and site visits.
Awarded a GAP grant to the Inter-
Tribal Council of Arizona to
conduct training on HW generation
for tribal environmental staff.
nnnn0n0n Multiple
nnnn0nnn
nnnn0nnn
Region 10 D D D D Fran Stefan
Tribal lands- (206)5536639
WA, OR, ID
Region 8
Tribal lands
Region 9
Tribal lands
n n n n
n n 0 n
N/D
Angela Baranco
(415)744-1196
Cross Media Div.
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-60
-------
Sector
Project Title
Project
Description
Statute (see key below) Chemical/
ACEFRSTW Pollutant
Geographic Audience
Focus F S R N Contact Info
Tribal
Guidance for cleanup of
illegal open dumping
Region 9 will complete & publish
guidance for clean up of illegal
open dumping for tribes
nnnn0nnn
Region 9 O D D D Angela Baranco
Tribal lands 415-744-1196
Waste Div.
Tribal
Integrated Drinking
Water/Wastewater Circuit
Rider Program
Builds tribal compliance
assistance capacity, including
information exchange via national
CA centers
Region 9
Tribal lands
in CA
Susan Cox
(415)
Tribal
Regional Tribal Initiative
Conduct inspections and respond
to specific requests for assistance,
as necessary, (i.e., flooding
drinking water system).
D D 0 D D Multiple
Region 7
Tribal lands
0 n Kim Olson
Program Operations and
Integration Staff
913/551-7539
Tribal
Indian Lands PWSS/UIC
Technical Assistance
Program
PWSS/UIC compliance to protect
tribal drinking water systems and
water sources.
nnnnn0nn
SDWA-regulated
drinking water
contaminants
Region 10
Tribal lands
D D D D
Craig L. Paulsen
Drinking Water Program
EPA Region 10
(206)-553-4350
Tribal
Assistance to Tribes on
all the new Drinking
Water rules
nnnnnnn0
Region 5
D D D D
Rita Bair
Water Program
Tribal
Underground Injection
Control (UIC) Class V
well closures on tribal
lands
Provide regulatory and technical
assistance for closure of
contaminated wells
nnnnnnnn Multiple
Region 9 H 0
Tribal lands
Laura Bose
(415)744-1835
Water Div.
Tribal
DOI Outreach:
workshop
BIA/Tribal
DOI Outreach:
workshop
BIA/Tribal
nnnnnnnn
Region 9 n n n n
Tribal lands
Sara Segal
(415)744-1569
Cross Media Div/Federal
Activities
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-61
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Sector
Tribal, US
territories
TSD Facilities
and Solvent
Recovery
Facilities
Water system
(private operators)
Project Title
Underground Storage
Tank (UST) Inspections
EPCRA Section 31 3
Reporting Guidance for
RCRA Subtitle C TSD
Facilities and Solvent
Recovery Facilities
Non-PRASA Initiative
Project
Description
UST compliance inspections and
compliance assistance visits in
tribal areas and Territories
This document will assist covered
facilities in SIC codes 4953 and
7389 to comply with reporting
requirements of EPCRA Section
31 3 and PPA Section 6607.
Help communities in PR obtain
safe drinking water by bringing
Statute (see key below) Chemical/
ACEFRSTW Pollutant
nnnn0nnn Multiple
(benzene,
ethyl benzene,
toluene, xylenes,
MTBE)
nn0nnnnn MU^ (EPCRA
31 3 chemicals)
nnnnn0nn Multiple
(turbidity,
Geographic Audience
Focus F S R N
Region 9 D D 0 D
Tribal lands &
territories
National 0 0 SI 0
PR D D 0 D
Contact Info
Bobby Ujha
(415)744-2111
WST-8 (Waste Div)
Velu Senthil
(202) 260-3943
OEI (2844)
Cristina Maldonado
Caribbean Environmental
Water systems
Water systems
Drinking Water Peer
Review Program for
Small Systems
Compliance Assistance
to Water Systems on
arsenic, radionuclides,
radon, unreg. contam.
monitoring, stage 1 DBP,
CCR, IESWTR, LCRMR,
and PN rule
privately owned and operated
water systems into compliance
with SDWA.
EPA partners with States and
AWWA to train small water
treatment plant operators.
Program also consists of self-
assessments and on-Site tech.
assistance.
Compliance Assistance to water
systems on arsenic, radionuclides,
radon, unregulated contam.
monitoring, stage 1 DBP rules,
CCR, IESWTR, LCRMR, and
public notification rule.
bacteria)
nnnnn0nn water pollutants GA, KY, MS n n 0 n
nnnnn0nn Multiple Region 10
(Coliform,
arsenic, radon,
radionuclides,
lead and copper)
0 n 0 n
787-779-6951
Rita Wayco
OEA, on IPAtoCSCA
(770) 387-7659
Mike Cox
Drinking Water Unit
206-553-1893
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-62
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Sector
Project Title
Project
Description
Statute (see key below)
ACEFRSTW
Chemical/
Pollutant
Geographic
Focus
Audience
F S R N
Contact Info
Water systems
(community water
systems that use
groundwater
sources)
Multi Media Mitigation
Assistance
Provide technical assistance and
information to States and Indian
Tribes to help develop MMM plans.
nnnnn0nn
Regions
D 0 D D
Mike Miller
Region 6
214/665-7550
Wood preserving
EPCRA Section 313
Reporting Guidance for
Wood Preserving Industry
This document assists covered
facilities primarily in SIC code
2491 to comply with reporting
requirements of Sections 313 of
EPCRA and 6607 of PPA.
nn0nnnnn
Multiple (EPCRA
313 chemicals)
National
0000
Velu Senthil
(202) 260-3943
OEI (2844)
KEY: Statute: A = Clean Air Act C=CERCLA E = EPCRA F = FIFRA R = RCRA S = SDWA T=TSCA W = Clean Water Act
Audience: E = EPA S = State regulators R = Regulated Community N = Non-Regulatory Compliance Assistance Providers
N/D = Not Designated
March 2001
Appendix C: Planned Compliance Assistance Projects FY 01 - Sorted by Sector
Page C-63
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