Compliance Assistance
Activity Plan:
An Inventory of EPA Activities
     Fiscal Year 2002

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     U.S. Environmental Protection Agency


              Fiscal Year 2002
Compliance Assistance Activity Plan
        An Inventory of EPA Activities
                   Final
                 April, 2002

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                                TABLE OF CONTENTS
1.     Executive Summary	1

2.     Strengthening EPA's Compliance Assistance Program	3

3.     Overview of the FY 2002 Plan  	4
       A. Types of Compliance Assistance Activities  	7
       B. New Versus Ongoing Activities	9
       C. Distribution by EPA Organization	10
       D. Support for Compliance Assistance Providers	11

4.     Highlights of the FY 2002 Plan Inventory	11
       A. Strategies and Plans  	12
       B. Chemicals and Pollutants	13
       C. Industry and Government Sectors  	15
       D. SBREFA and Economically Significant Rules  	20

5.     Schedule for FY 2003 Plan  	22

Appendix A: Accessing Plan Data:  Tips for Users	  A-l
       General Steps to Access CAPD Records via the Clearinghouse	  A-4

Appendix B: Planned Compliance Assistance Supporting EPA FY 2002
       National MOA Priorities 	B-l

Appendix C: Regional and Headquarters Contacts for Compliance Assistance
       Activity Plan  	C-l

Appendix D: Planned Compliance Assistance Activities for FY 2002
       Sorted by Region	  D-l

Appendix E: Planned Compliance Assistance Activities for FY 2002
       Sorted by Sector	E-l
  EPA's Office of Compliance is going to evaluate the effectiveness of the FY 2002 Plan.  If you wish to receive a
  survey and contribute your opinions, or have questions regarding the survey itself, please consult the Lead Office
                            Contact for the survey listed in Appendix C.
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                                    List of Figures
Chart 1: Compliance Assistance Planned Activity Types for FY 2002	8
Chart 2: Compliance Assistance Planned Activity Types for FY 2001	8
Chart 3: New vs. Ongoing Activities for FY 2002 	9
Figure 1: Distribution of Planned Compliance Assistance Activities by Organization	10
Chart 4: Selected EPA Plans, Strategies or Regulations Addressed by FY 2002 Planned
       Compliance Assistance Activities	12
Table 1: Chemical / Pollutant Categories Addressed by FY 2002: Planned Compliance
       Assistance Activities 	13
Chart 5: Chemical/Pollutant Categories Most Frequently Addressed by FY 2002: Planned
       Compliance Assistance Activities	14
Table 2:  Specific Sectors Addressed by FY 2002 Planned Compliance Assistance Activities  . 15
Chart 6: Top 10 Sectors Addressed by FY 2002 Planned Compliance Assistance Activities ... 16
Table 3: Analysis of Compliance Assistance Activities Planned in FY 2002 by Sector	17
Table 4: Regulation-Specific Compliance Assistance Tools	21
Image 1: Clearinghouse Home Page  	  A-2
Image 2: Narrow Your Search	  A-3
FY 2002 Compliance Assistance Activity Plan        -ii-                            Final-April, 2002

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1.     EXECUTIVE SUMMARY

       The U.S. Environmental Protection Agency's (EPA) final Compliance Assistance Activity
Plan Fiscal Year 2002: An Inventory of Activities (FY 2002 Plan) demonstrates EPA's
commitment to help entities comply with regulatory requirements and improve environmental
performance through compliance assistance (CA). The FY2002 Plan presents a "snapshot," as of
February 12, 2002, of the CA activities that EPA intends to undertake this fiscal year. This Plan
inventories a total of 455 CA activities that EPA plans for FY 2002 across 10 EPA Regions and
7 Headquarters offices. The FY 2002 Plan encompasses most of EPA's planned CA activities,
but does not necessarily capture all general mailings, responses to public inquiries, and
distribution of existing tools. Also, EPA's plans to undertake certain CA activities may need to
shift as the Agency identifies new priority needs or responds to resource changes.

       EPA develops and implements CA activities to meet the needs of the regulated
community, other CA providers, and the public. Compliance assistance tools and outreach may
help the user implement new regulations; address problems with existing regulations; understand
basic requirements; or address geographical, national, regional, local, or facility-specific
environmental issues.  Compliance assistance may include written or electronic materials and
tools, such as overviews of laws and regulations; best management practices; outreach
opportunities, such as training, workshops, seminars, mailings, new Web sites; and on-site visits.

        The FY2002 Plan continues EPA's efforts to plan and use its CA resources more
effectively, and to assist states and other CA providers in deciding how to focus their resources,
avoid duplication, and complement EPA's efforts.  This Plan summarizes several aspects of
EPA's planned CA activities that support or address the following: Agency strategies and plans,
specific chemicals or pollutants, specific industry and government sectors, and EPA 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.

Highlights include the following:

       •      The types of activities contained in the FY 2002 Plan vary widely in scope and
              purpose.  Tools Developed (39%) and Workshops/Trainings/Presentations (29%)
              account for nearly 70% of all planned CA activities (see Chart 1).

              Many CA activities continue from year to year, such as telephone hotlines, Web
              sites, and Web-based tools. Hence, a significant percentage (66%) of all planned
              CA activities are ongoing from the previous fiscal year (see Chart 3).
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              The number of activities distributed among EPA offices varies.  Regions are
              responsible for about 73% of total activities planned, while Headquarters offices
              plan 27% (see Figure 1).

              For the first time, this Plan includes CA activities that are funded by EPA grants
              to and cooperative agreements with a diverse group of CA providers and
              stakeholders.  These activities represent 17% of the total activities reported in the
              FY 2002 Plan.  This represents a small percentage of the CA activities states and
              other CA providers engage in.

              About two-thirds of the CA activities reported in the FY 2002 Plan address one or
              more Agency strategies, plans, or SBREFA (Small Business Regulatory
              Enforcement Fairness Act) or economically significant regulations. The FY 2002
              Plan contains 29 activities that support previous or upcoming
              SBREFA/economically significant rules (see Chart 4 and Table 4).

              EPA plans CA activities to address more than 30 chemical and pollutant
              categories.  Among the most frequently addressed categories are non-hazardous
              solid waste, oil, and solvents, accounting for 42% of planned activities. Other
              significant categories include pesticides, conventional water pollutants, and lead
              and lead compounds (see Table 1 and Chart 5).

              EPA plans CA activities to address more than 33 industry and government
              sectors.  About 33% of activities (153) specify more than one sector.  Among
              industry sectors, small business is the most frequently addressed and accounts for
              about 7% of all activities.  Federal, state, and local governments are among the
              most frequently addressed of all sectors and account for about one-third of all
              planned CA activities.  (This proportion may be slightly higher as a result of
              double-counting.)   (See Table 2, Chart 6, and Appendix E: Planned Compliance
              Assistance Activities for FY 2002 Sorted by Sector.)

              Along with improved CA planning, EPA is measuring the  impact of its CA
              activities on the regulated community. For example, a recent on-line survey of the
              EPA-partnered Compliance Assistance Centers revealed that more than 90% of
              respondents said that the Centers helped them understand environmental
              regulations, while 73% noted that they actually took an action — such as reaching
              compliance with an environmental  regulation or changing their handling of wastes
              or emissions — after using the Centers.
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       The activities reported in the FY 2002 Plan are recorded in EPA's Compliance Assistance
Planning Database (CAPD) and are accessible through EPA's Web-based National Compliance
Assistance Clearinghouse (Clearinghouse) at www.epa.gov/clearinghouse. Appendix A:
Accessing Plan Data:  Tips for Users will help you access portions of those records that are
available to the public.

       Stakeholder feedback was an important part of the development process for the
FY 2002 Plan. EPA used several mechanisms, including the second EPA-sponsored National
Compliance Assistance Providers Forum and a notice of availability of the FY 2002 draft Plan's
inventory of activities in the Federal Register, to solicit public comment and feedback on the
overall plan, the plan development process, and individual activities. This input helped EPA
shape the final FY 2002 Plan.

       Parallel to developing the FY 2002 Plan, EPA has taken additional steps to strengthen the
management,  planning, and infrastructure of its CA program.  Chief among these are integrating
future plans into the Agency's two-year program planning cycle, Agency-wide tracking of
funding for compliance assistance, ensuring external  stakeholder input  early in the development
of future CA plans, measuring the results of CA activities, and reporting these results in the
Annual Performance Report and other venues.

2.     STRENGTHENING EPA'S COMPLIANCE ASSISTANCE PROGRAM

       In response to stakeholder feedback, EPA developed the first Compliance Assistance
Activity Plan  for FY 2001, as a means to better inform CA providers and stakeholders of the
Agency's upcoming compliance assistance activities  and  projects.  The FY2002 Plan continues
EPA's efforts to plan and use its CA resources more  effectively; and to assist states and other CA
providers in deciding how to  focus their resources, avoid  duplication, and complement EPA's
efforts.  The Agency has taken additional steps to strengthen the management, planning, and
infrastructure of its CA program.  In February 2002, OECA and the Regional  offices agreed to
the following enhancements:

              Establish a Regional Compliance Assistance Coordinator to provide a  focal
              point for information on, and organization of, CA activities;

              Establish a formal compliance assistance communication network to facilitate
              communication, coordination, and planning among CA  and other environmental
              assistance providers, both within the Regional office and with  states and other
              external parties.  Building such networks is important to the comprehensiveness
              of future Compliance Assistance Activity Plans.  (See Appendix C: Regional and
              Headquarters  Contacts for the Compliance Assistance Activity Plan.);
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              Coordinate with states on compliance assistance planning: A core component
              of EPA's CA program is to use part of its planning and priority setting cycle to
              coordinate with states and tribes in planning CA activities that support national
              and regional priorities.  To facilitate EPA and state planning for CA, the Agency
              added a new section highlighting and presenting Regional activities to the FY
              2002 Plan. (See Appendix D: Planned Compliance Assistance Activities for FY
              2002 Sorted by Region.);

       •       Strategically build compliance assistance into the national and regional
              planning processes.  EPA has issued a description of its Core Compliance
              Assistance Program.  This guidance sets out the current CA activities that should
              be a part of Regional compliance assurance programs, and serves as a
              fundamental tool for program planning and oversight; and

       •       Establish the Compliance Assistance Policy and Infrastructure (CAPI)
              Steering Committee.  This steering committee of EPA managers will make
              recommendations to EPA senior managers on how to further integrate CA into our
              compliance assistance strategies.  These recommendations will build on the four
              basic actions identified above and will also review and address the core CA
              framework, create and use common measures for CA activity results, and
              highlight CA achievements in the Annual Performance Report and other venues.

3.     OVERVIEW OF THE FY 2002 PLAN

       The following objectives guided the Agency in developing the FY2002 Plan:

       •       Provide a comprehensive inventory of EPA's planned CA activities, to help
              inform stakeholders of the Agency's priorities and plans;
       •       Ensure that EPA's CA resources are used efficiently, and avoid duplication of
              effort by working with all regions and appropriate EPA offices;
              Solicit stakeholder input on the planned activities to help identify where
              compliance assistance resources are most needed;  and
              Identify collaboration or partnership opportunities across the EPA, with other CA
              providers, and with the regulated community.

       To achieve these objectives, EPA implemented a strategy to ensure broad Agency and
external stakeholder involvement. Key elements of the strategy included extensive utilization of
the EPA Compliance Assistance Work Group, consisting of regional and headquarters
representatives; and consultation with the Compliance Assistance Advisory Committee (CAAC),
a committee of EPA's  National Advisory Council on Environmental Policy and Technology
FY 2002 Compliance Assistance Activity Plan         -4-                            Final-April, 2002

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(NACEPT). The CAAC's 21 members included representatives from small and large businesses;
trade associations; community and environmental groups; state, local, and tribal governments;
and other federal agencies.

       EPA compiled the draft inventory of activities planned for FY 2002 in July 2001.  The
draft inventory contained 356 proposed activities and was based on the President's FY 2002
budget submission for the Agency. EPA sought stakeholder input by publishing the inventory
through the Clearinghouse along with a. Federal Register notice on July 27, 2001, requesting
public review and comment on the inventory data.  The final FY 2002 Plan now contains 455
projects. The increased number of projects from draft to final inventory reflects program
improvements and changes as a result of internal analysis and collaboration efforts, final FY
2002 budget allocations, shifts in program priorities, stakeholder input, and more complete
reporting within the Agency.

       The FY 2002 Plan presents a "snapshot" of planned CA activities as of February, 2002.
Some of these activities are new (commencing in the current fiscal year); others are ongoing
(begun in a previous fiscal year).  The total of 455 CA activities represents an increase of 87
activities from the 368 activities in the FY 2001 Plan. To view a complete inventory of the
activities in this Plan, see Appendix E: Planned Compliance Assistance Activities for FY 2002
Sorted by Sector (also known as Project Inventory Table).

       In addition to a hardcopy of the FY 2002 Plan, CA providers, trade associations,
regulated facilities, and the public can access portions of the Plan data via EPA's Clearinghouse
from the Clearinghouse Home Page on the Internet at:  http://www.epa.gov/clearinghouse under
the topic "Planned and Ongoing Activities."  Records located there represent the "publicly
available" portions of EPA's Compliance Assistance Activity Database (CAPD).   For tips on
how to access and search the data through EPA's Clearinghouse, see Appendix B. Accessing
Plan Data: Tips for Users.

       To determine which 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
FY 2002 Compliance Assistance Activity Plan         -5-                            Final-April, 2002

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       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 CA used within the
Office of Enforcement and Compliance Assurance (OECA), the Agency office with lead
responsibility for promoting CA. It has been modified to recognize activities such as the
provision of CA tools to CA providers  (and not just to the regulated community) and innovative
approaches to environmental improvement, such as environmental management systems.
Certain EPA activities, particularly voluntary programs such as Green Lights and Wastewise, are
not included in this Plan because they do not have a direct link to regulatory  compliance
requirements. This Plan encompasses most, though not all, of EPA's planned CA activities; e.g.,
it does not necessarily include all general mailings, responses to public inquiries, and distribution
of existing tools. Also, EPA's planned CA activities may need to shift if priorities or budgets
change.

       Information contained in this Plan differs from information about the accomplishments or
results of EPA's CA activities.  If you are seeking information on results or the effectiveness  of
such activities, then consult U.S. EPA Enforcement and Compliance Assurance Accomplishments
Report, a series published annually by OECA.  For example, the FY 2001 Report includes the
following CA accomplishment information:  EPA provided CA to more than 550,000 businesses
in FY 2001; the public and regulated entities visited the ten Internet-based and EPA-supported
Compliance Assistance Centers (Centers) more than 485,000 times; these visits included more
than 150,000 requests for compliance documents;  and more than one-half million regulated
entities accessed other CA tools such as hotlines, workshops, and guidance materials.
Furthermore, a recent on-line survey of the EPA-partnered Centers revealed that more than 90%
of respondents said that the Centers helped them understand environmental regulation, while
73% noted that they actually took an action — such as reaching compliance with an
environmental regulation or changing their handling of wastes or emissions — after using the
Centers.

       When reviewing these activities and the following charts, keep in mind that planned CA
activities vary widely in scope and purpose.  Numerous factors affect their scope and purpose.
Some of these factors are the nature of the environmental problem and its impact, EPA's strategy
for addressing the problem and the role of CA activities in that strategy, and the target audience.
Consequently, it is difficult to compare the number and types of activities undertaken by different
regions or Headquarters offices. Some activities are large-scale and costly, such as the Centers,
or labor-intensive efforts, such as developing compliance guides for complex rules. Other may
be one-time meetings; seminars; or ongoing  work, such as hotlines, mailings, and tool
distribution. Activities also vary in terms of their geographic reach and number of entities
affected.
FY 2002 Compliance Assistance Activity Plan        -6-                             Final-April, 2002

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A. Types of Compliance Assistance Activities

       For purposes of the analysis in the FY 2002 Plan, EPA has chosen to group planned CA
activities into four categories developed for budget tracking purposes: (1) on-site assistance; (2)
tools developed (e.g, "Plain English" and other guidance materials, fact sheets, checklists, sample
forms, etc); (3) telephone hotlines and Web sites; and (4) workshops, trainings, and meeting
presentations.  Charts 1 and 2 show what portion of the activities reported for FY 2002 and FY
2001, respectively, fit each of the four categories.
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             Chart 1: Compliance Assistance Planned Activity Types for FY 2002
                                   according to budget reporting categories
                                 On Site Assistance
                      Telephone Hotlines
                          and Website
                                                                          Tools Developed
                                             Workshops /
                                            Trainings and
                                           Presentations at
                                              Meetings

  Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002.
  NOTE: There are a total of 455 activities recorded in CAPD, showing a total of 637 planned activities. This is due to
  multiple activities being identified in some records. The chart above presents the distinct activities planned for FY 2002.
             Chart 2: Compliance Assistance Planned Activity Types for FY 2001
                                    according to budget reporting categories
                                 On Site Assistance
                      Telephone Hotlines
                         and Website
                                                                        Tools Developed
                        Workshops / Trainings
                         and Presentations at
                              Meetings
  Source: The Compliance Assistance Planning Database (CAPD) as of February 1,2001.
  NOTE: There are a total of 368 activities recorded in CAPD, showing a total of 441 planned activities.  This is due to
  multiple activities being identified in some records. The chart above presents the distinct activities planned for FY 2001.
FY 2002 Compliance Assistance Activity Plan
Final-April, 2002

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       Compared to FY 2001, the FY2002 Plan shows an increase from 368 to 455 activities
reported.  The relative distribution of these activities among the four categories shows a 5%
increase from FY 2001 to FY 2002 in "Tools Developed" and an approximate 5% decrease in
"Workshops/Trainings/Presentations," while "Telephone Hotlines and Web site" and "On-site
Assistance" remain about the same.

B. New Versus Ongoing Activities

       Some CA activities are new (commencing in the current fiscal year); others are ongoing
(continuing from a previous year). Examples of activities that continue from year to year include
hotlines and the 10 Web-based Centers that EPA currently supports. Each national Center serves
a particular industry or government sector (e.g., printing, local government, etc.). Chart 3 shows
that two-thirds of planned activities are ongoing.
                     Chart 3: New vs. Ongoing Activities for FY 2002

                                       Total: 455 Activities
                        Ongoing
                                                                  New
 Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002.
 NOTES:
 • There are a total of 455 activities in CAPD.  The above chart presents new and ongoing activities planned for FY 2002.
 • New activities are those that commence during FY 2002. Ongoing activities are those that are begun in a previous fiscal
   year.
FY 2002 Compliance Assistance Activity Plan
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Final-April, 2002

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C. Distribution by EPA Organization
       In FY 2002, 73% of CA activities are planned by Regions and 27% are planned by
Headquarters, compared to 58% and 42%, respectively, in FY 2001. The number of activities
planned by each HQ program and Regional office varies from as few as 6 to as many as 54.
Within Headquarters, OECA has the largest number of activities with 46, followed by OPPTS
with 27.  Region 6 has 54 activities planned, followed closely by Region 2 with 52 activities.
    Figure 1: Distribution of Planned Compliance Assistance Activities by Organization
                                     Total: 455 Activities
      I
      A
         "
          2S
EPA Headquarters
Lead Office
OAR
OECA
OEI
OPEI
OPFTS
OSWER
OW
TOTAL HQ
Projects
6
46
12
12
27
15
6
124
 Source: the Compliance Assistance Planning Database (CAPD) as of February 12, 2002
 NOTE: All offices leading CA activities provided information on their activities that will continue or commence in FY 2002.
 This map shows the FY 2002 CA 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 approximately 73% of the total
 activities in the Plan. All Headquarters programs that provide CA are also represented, with
 OECA having the largest number of activities.
FY 2002 Compliance Assistance Activity Plan
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Final- April, 2002

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D.  Support for Compliance Assistance Providers

       EPA provides grants and cooperative agreements to other CA providers and stakeholders
for new or ongoing activities that address CA.  Approximately 17%, or 80, of the total activities
in the FY 2002 Plan receive support from an EPA grant or a cooperative agreement.  Grants
support 60% of these 80 planned CA activities, while cooperative agreements support the other
40%.

       The recipients include a diverse group of organizations. Grant recipients include: 22 to a
state or state program, 6 to a university or other academic establishment, 5 to a tribal association
or organization, 3 to a federal department or agency, 3 to a non-profit organization, and 1 each to
an environmental group, federally-recognized Native American tribe, industry trade association,
and local government. Recipients of the cooperative agreements include: 9 each to state or state
programs and non-profit organizations, 5 to a university or other academic establishment, 3 to an
industry trade association, and 1 each to an environmental group and an environmental justice/
community group.

4.     HIGHLIGHTS OF THE FY 2002 PLAN INVENTORY

       EPA develops and implements CA activities to meet the needs of other CA providers, the
regulated community, and the public.  Compliance assistance tools and outreach may help the
user implement new regulations; address problems with existing regulations; understand basic
requirements; or address geographical, national, regional, local, or facility-specific environmental
issues.  Compliance assistance may include written or electronic materials and tools, such as
overviews of laws and regulations and best management practices; and outreach opportunities,
such as training,  workshops, seminars, mailings,  and new Web sites.  Technical guides,
regulatory self-audit checklists and protocols, applicability flowcharts, expert systems, and other
Web-based tools are also examples  of CA.

       This section of the FY 2002  Plan summarizes and highlights several aspects of EPA's
planned CA activities that support, address, or assist the following: Agency strategies and plans,
chemicals and pollutants, specific industry and government sectors, and EPA regulations that
either have 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.
FY 2002 Compliance Assistance Activity Plan        -11-                            Final - April, 2002

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A. Strategies and Plans

        About two-thirds of the CA activities reported in the FY 2002 Plan address one or more
EPA strategies and plans.   These strategies and plans may be national or regional in scope or
related to specific regulations, pollutants, or industry or government sectors. "Regional
Initiatives," usually addressing a specific environmental problem within an EPA region but not
necessarily a national priority of the Agency, account for the largest number (113) of these
planned activities (see Chart 4). For more information on Regional activities, see Appendix D:
Planned Compliance Activities for FY 2002  Sorted by Region.
   Chart 4: Selected EPA Plans, Strategies or Regulations Addressed by FY 2002 Planned
                               Compliance Assistance Activities
                Reg io na I In itiatives

                  Othe r Strategies

            Clean Water Action Plan

                 Sector Strategies

             National MOA Priorities

   Env iro n me nta I J ustice (EJ) Strategies

                     Other Ru les

                  PBT A ction Plan

                   SBREFA Rules

            Regional MOA Priorities

        Economically  Sign if leant Rules

                  Triba I Strateg ies
                                                                                      3113
             353
   29

  27
J 27

J 27
                                                  40        60        80

                                                  Total Num ber of Activities
 Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002.

 Total: 455 Activities
 Total Number of Responses: 295

 NOTE: There are a total of 455 activities recorded in CAPD. A large number of activities addressed more than one plan,
 strategy or regulation, resulting in some double-counting.  "Other Strategies" includes activities that address White House
 initiatives, childrens' health, GPRA, or a variety of other initiatives.

 Key: PBT - Persistent, Bioaccumulative and Toxic Chemicals
      SBREFA - Small Business Regulatory Enforcement Fairness Act
      MOA - Memorandum of Agreement
        Forty-three (43) activities address or support EPA's national priorities in Memoranda of
Agreement (MOA) between Headquarters and Regional offices that establish Regional activity
FY 2002 Compliance Assistance Activity Plan
    -12-
Final- April, 2002

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commitments. For more information about these Agency priorities and the activities that address
them, see Appendix B: Planned Compliance Assistance Supporting EPA FY 2002 NationalMOA
Priorities.

B.  Chemicals and Pollutants

       The FY2002 Plan shows more than 30 chemical and pollutant categories addressed by
planned activities (see Table 1).
              Table 1: Chemical / Pollutant Categories Addressed by FY 2002
                          Planned Compliance Assistance Activities
Chemical / Pollutant
Total
Air Pollutants:
- CFCs and other ozone-depletors
- criteria air pollutants
- general
- greenhouse gases
-HAPs
13
32
62
11
40
Hazardous Waste:
- characteristic
- general
- listed
- pathogens
27
86
30
13
Water Pollutants:
- conventional pollutants
- general
- nutrients
- other toxics
- pathogens
- priority pollutants
49
109
31
28
27
33
Chemical / Pollutant
Total
Toxic Substances:
- asbestos
- dioxin and dioxin-like compounds
- general
- heavy metals
- lead and lead compounds
- mercury
- PBTs as a group
- PCBs (poly chlorinated bipheny Is)
- TRI -listed chemicals
27
17
55
34
49
33
26
28
43
Other Specific Chemicals/Pollutants:
Laboratory Chemicals
Oil
Pesticides
Radioactive Materials/Waste
Solid Waste (non-hazardous)
Solvents
Multiple Unspecified Chemicals/Pollutants
38
64
50
15
68
62
24
 Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002.

 Total: 455 Activities
 Total Number of Responses: 383
 NOTE: A large number of activities addressed more than one chemical/pollutant, resulting in some double-counting.
Key:    TRI -Toxic Release Inventory
        HAPs - Hazardous Air Pollutants
      PBTs - Persistent, Bioaccumulative Toxics
      PCBs - Polychlorinated Biphenyls
      CFCs - Chlorofluorocarbons
FY 2002 Compliance Assistance Activity Plan
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Final- April, 2002

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    Among the most frequently targeted categories are non-hazardous solid waste (68 activities),
oil (64 activities), and solvents (62 activities).  Other significant categories include
pesticides, conventional water pollutants, and lead and lead compounds (see Chart 5).
             Chart 5: Chemical/Pollutant Categories Most Frequently Addressed
                     by FY 2002 Planned Compliance Assistance Activities
                                          Total: 455 Activities
                Solid Waste (non-hazardous)

                                   Oil

                               Solvents

                              Pesticides

       Water Pollutants (conventional pollutants)

    Toxic Substances (lead and lead compounds)

        Toxic Substances (TRI-listed chemicals)

                      Air Pollutants (HAPs)

                      Laboratory Chemicals

             Toxic Substances (heavy metals)
                                                                                         168
                                      I 64
                                      62
                           | 50

                            49
                            49
                       43
                     40
                   38
                                      0       10      20

                                         Number of Activities
                                                            30
                                                                   40
                                                                          50
                                                                                  60
                                                                                         70
 Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002.

 NOTES:
 • Chemical/Pollutant refers to the chemical or pollutant category that the activity addresses.
 • In CAPD the records for some of the activities designate more than one chemical/pollutant. These activities were included
   in each relevant individual category above. A total of 167 activities in CAPD designate multiple chemical/pollutants.
 • No data were entered in this field for 72 activities (almost 16% of the total).
 • In the FY 2001 CAPD, the top 5 chemical/pollutants were metals, followed by pesticides, lead, air toxics/HAPs and VOCs.

 Key: TRI -Toxic Release Inventory
      HAPs - Hazardous Air Pollutants
      VOCs - Volatile Organic Compounds
 Many records in CAPD designated more than one chemical/pollutant (37% of the total).
 The most frequently identified chemical/pollutant categories are shown above, with non-
 hazardous solid waste being most prevalent, addressed by 15% of all activities. This category
 is followed by oil, with 14% of the total.
FY 2002 Compliance Assistance Activity Plan
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Final- April, 2002

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C. Industry and Government Sectors

   The FY 2002 Plan reports on more than 33 industry and government sectors addressed by
planned activities (see Table 2).

 Table 2:  Specific Sectors Addressed by FY 2002 Planned Compliance Assistance Activities
Sector
Agriculture - animal feeding operations
Agriculture - general
Automobile - manufacturing
Automobile - repair/service
Chemical - distributors
Chemical - general
Chemical - inorganics
Chemical - organics
Computers & Electronics
Construction
Dry Cleaning
Federal Facilities
Food Processing
Garment and Textile
General Public/Citizens
Hazardous Waste Management
Health Care
Total
15
19
8
25
6
24
15
16
12
22
6
60
11
4
23
13
14
Sector
Iron & Steel
Laboratories
Leather Tanning and Finishing
Local Government
Metal Services/Finishers
Mineral/Mining/Processing
Petroleum
Pharmaceuticals
Printing
Pulp/Paper/Forestry
Schools
Small Business
State Government
Transportation
Tribal
Utilities
All Sectors
Total
7
3
6
52
27
12
24
10
10
11
34
31
37
11
29
27
48
Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002.
FY 2002 Compliance Assistance Activity Plan
-15-
Final- April, 2002

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        Of 10 specific sectors addressed by planned CA activities, federal facilities (60 activities),
local government (52 activities), state government (37 activities), and schools (34 activities) are
the most frequently reported (see Chart 6).
 Chart 6: Top 10 Sectors Addressed by FY2002 Planned Compliance Assistance Activities

                                          Total: 455 Activities
             Federal Facilities

           Local Government

           State Government

                   Schools

              Small Business

                     Tribal

       Metal Services/Finishers

                    Utilities

    Automobile (repair/service)

           Chemical (general)

                  Petroleum
                                             J 60
                                    352
                     137
                334
               31
          J29
        J27
       24
    J24
                                     10
                                                20         30          40

                                                   Number of Activities
                                                                                  50
                                                                                             60
 Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002.

 NOTES:
 • Sector refers to the application of an activity to a particular industrial or government sector.
 • In CAPD the records for some of the activities designate more than one sector. These activities were included in each
   relevant individual category above.  A total of 153 activities in CAPD designate multiple sectors.
 • In the FY 2001 CAPD, the top 5 sectors were federal facilities, followed by state/local government, tribal, chemical
   manufacturing, and agricultural. Federal facilities represented the largest single sector addressed with almost 11% of the
   total 368 activities.
 Many records in CAPD designated more than one sector (33% of the total). The most
 frequently identified sectors are shown above, with Federal Facilities being most prevalent,
 addressed by 13% of all activities. Activities addressing local governments are the next
 largest cluster, with just over 11% of the total
FY 2002 Compliance Assistance Activity Plan
-16-
Final- April, 2002

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         The FY 2002 Plan shows that a wide array of activities are planned to address sector
needs.  These activities are summarized below (see Table 3).  For more information about sector
proj ects,  see Appendix E:  Planned Compliance Assistance Activities for FY 2002 Sorted by
Sector.
     Table 3: Analysis of Compliance Assistance Activities Planned in FY 2002 by Sector

     The sectors addressed most frequently by activities in the Compliance Assistance Plan are listed
         below. This table provides a brief list of summary statistics for each group of activities.
    SECTOR
                            ACTIVITY CHARACTERISTICS
    FEDERAL
  FACILITIES
   (60 activities)
Sector: Thirty-eight (38) of the total activities have regulated federal facilities as their central focus. The
remaining 22 activities target other sectors as well
Activity Type: Twenty-four (24) of the total activities include workshops, followed by Web sites with 19
activities.
Statute: Just over half of the total activities address RCRA, followed by CWA, while 27 address CAA.
Twenty-four (24) activities address all 3 statutes.
Chemical/Pollutant: Fewer than half of the activities focus on general water pollutants; 20 activities focus
on non-hazardous solid waste.
Geographic Focus: Almost all the activities are regional in scope (53 activities). Region 2 accounts for one-
fourth of all activities, with no state or local focus.
     LOCAL
    GOVERN-
     MENT
   (52 activities)
Sector: Forty-one (41) of these activities focus on multiple sectors, just under half of these address the state
government as well and 12 include federal facilities.
Activity Type: Workshops are the most common activity type (25 activities), followed by Web sites, training
material, and general guidance materials, respectively.
Statute: The Clean Water Act is the most frequently addressed statute (31 activities), followed by RCRA
(11), with 8 activities that address both. CAA and PPA are each addressed by 8 activities.
Chemical/Pollutants: Water pollutants form the most common chemical/pollutant addressed by activities.
Twenty-two (22) activities concern general water pollutants, 9 concern conventional water pollutants, and
8 concern priority water pollutants.
Geographic Focus: Forty-one (41) of the activities are regional in scope, with Region 2 accounting for over
one-sixth of all activities.
     STATE
    GOVERN-
     MENT
   (37 activities)
Sector: Almost all these activities (36) focus on more than one sector, with a single activity concerning
the state government alone. Twenty-five (25) activities involve the local government as well.
Activity Type: Half the activities include Web sites; 17 include workshops.
Statute: Fifteen (15) activities address the Clean Water Act (CWA). Eight (8) activities address CAA,
FIFRA, RCRA, and TSCA each; 3 address these statutes in addition to the CWA.
Chemical/Pollutant: The predominant chemical/pollutant categories are general water pollutants (14
activities) and pesticides (8 activities).
Geographic Focus: A majority of these activities (29) are regional in focus with Region 2 accounting for
nearly one-fourth of the total. Eight activities are national in scope, being led by OPPTS Headquarters.
FY 2002 Compliance Assistance Activity Plan
                                   -17-
Final- April, 2002

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    SECTOR
                             ACTIVITY CHARACTERISTICS
   SCHOOLS
   (34 activities)
Sector: Eleven (11) of these activities focus on schools alone, whereas 23 activities include additional
sectors. Eight (8) involve construction.
Activity Type: Just over half the activities involve general guidance materials, followed by Web sites
(17) and workshops (16).
Statute: Half the activities address compliance related to RCRA.  Fourteen (14) address TSCA; 7 of these
are common with RCRA.
Chemical/Pollutant: The most common chemical/pollutant is non-hazardous solid waste (16 activities),
followed by laboratory chemicals (14).
Geographic Focus: Almost all activities are regional in scope, with Regions 1 and 2 each accounting for
over one-fourth of the total. One activity is national in focus.
     SMALL
   BUSINESS
   (31 activities)
Sector: Twenty-one (21) of the activities involve multiple sectors, with 10 focusing solely on small
business.
Activity Type: Workshops (12 activities) are the most common activity type, followed by general
guidance materials (10).
Statute: Twenty-one (21) activities address compliance related to RCRA. Over half the total address
either CWA or CAA.
Chemical/Pollutant: Ten (10) activities address oil, followed by toxic substances (lead and lead
compounds) and general water pollutants (addressed by 9 activities each).
Geographic Focus: Twenty-one (21) activities are regional in scope, while 10 activities are national in
focus.
     TRIBAL
   (29 activities)
Sector: Nearly half the activities focus exclusively on the tribal sector. The remaining 16 address
additional sectors as well, 9 of which address the state government.
Activity Type: Over one-third of the activity types involve on-site visits and 9 activities involve training
material.
Statute: Nearly half the activities address RCRA and 8 activities address SDWA.
Chemical/Pollutant: Eleven (11) activities concern non-hazardous solid waste and 6 concern general
water pollutants.
Geographic Focus: Twenty-one (21) activities are regional in scope and 8 are national in focus. Region 5
accounts for nearly one-fourth of the total activities, a majority of which are state-specific.
     METAL
   SERVICES /
   FINISHERS
   (27 activities)
Sector: Eleven (11) of the activities are exclusive to metal services/finishers, while the remaining also
target additional sectors.
Activity Type: Nearly half the activities involve workshops (12) and general guidance materials (11).
Statute: The Clean Water Act is the most commonly addressed statute (16 activities). FIFRA, on the
other hand, is not addressed by any activity.
Chemical/Pollutant: Nearly half these activities focus on toxic substances (heavy metals), and 12
activities focus on solvents and priority water pollutants.
Geographic Focus: Twenty (20) activities are regional in scope. Region 2 and Region 5 each account for
nearly one-sixth of the total.
   UTILITIES
   (27 activities)
Sector: Seven (7) of the activities focus exclusively on utilities, whereas 20 activities consider multiple
sectors as well. Ten (10) activities also involve the local government sector.
Activity Type: Workshops (13 activities) and on-site visits (10) are the most common activity types.
Statute: Twelve (12) activities address SDWA, followed by CWA (8) and EPCRA (3).
Chemical/Pollutant: General water pollutants (8 activities) are the most commonly occurring
chemical/pollutant, followed by conventional and pathogen water pollutants (7 activities each).
Geographic Focus: Almost all the activities are regional in scope (26  out of 27).  Region 6 accounts for
approximately one-fourth of all activities, 2 of which have a focus on states.
FY 2002 Compliance Assistance Activity Plan
                                     -18-
Final- April, 2002

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    SECTOR
                             ACTIVITY CHARACTERISTICS
    AUTOMO-
      BILE
    REPAIR/
    SERVICE
   (25 activities)
Sector: Eleven (11) activities focus exclusively on automobile repair/service, while 14 also target
additional sectors.
Activity Type: Workshops (10 activities) and Web sites (9) are the most common activity types.
Statute: Fifteen (15) activities address RCRA, while 14 address CAA. CERCLA and FIFRA are not
addressed by any activity within this sector.
Chemical/Pollutant:  Just over half the activities focus on oil, while 11 activities focus on solvents.
Geographic Focus: The majority of the activities are regional in scope (18 out of 25). Region 2 accounts
for one-sixth of all activities, 2 of which focus onNJ, NY and PR.
  CHEMICAL -
   GENERAL
   (24 activities)
Sector: Just over one-third of the activities focus exclusively on general chemicals, whereas 15 activities
consider multiple sectors. Two (2) of these multiples address other chemical sectors.
Activity Type: Half the activities involve general guidance materials.  Eight (8) activities each involve
training material and workshops.
Statute: Half the activities address the CAA and 10 activities address EPCRA.
Chemical/Pollutant: Just under half the activities address general toxic substances. A total of 12
activities address specific toxic substance categories (i.e., TRI-listed chemicals, lead and lead compounds,
asbestos, PCBs, dioxin and dioxin-like compounds, heavy metals, mercury, and PBTs).
Geographic Focus: Over half the activities are regional in scope with 9 that are national in focus.
Regions 2 and 6 account for approximately one-fifth of the total activities.
  PETROLEUM
   (24 activities)
Sector: Just over one-third of the activities focus exclusively on petroleum, whereas 15 activities consider
multiple sectors. One-third of the activities also involve the general and inorganic chemical sectors,
respectively.
Activity Type:  General guidance materials and workshops (10 activities each) are the most common
activity types.
Statute: Ten (10) activities address CWA, followed by CAA (9) and RCRA (6). FIFRA was not
addressed by any of the activities within this sector.
Chemical/Pollutant: Oil (11 activities) is the most commonly occurring chemical/pollutant, followed by
general water pollutants (8) and general hazardous waste (7).
Geographic Focus: Almost all the activities are regional in scope (21 out of 24).  Region 6 accounts for
approximately half of all activities, 7 of which focus on states.
   MULTIPLE
    SECTORS
   (153 activities)
Sector: One hundred (100) activities address 2 or 3 sectors, while 37 address 4 or more sectors. Sixteen(16)
activities stated "multiple" sectors, without specificity.
Activity Type: Sixty-one (61) of all multiple sector activities include workshops, while 49 activities
involve general guidance materials and 47 involve Web sites.
Statute: Seventy-eight (78) activities address CWA, followed by RCRA (58) and CAA (54).
Chemical/Pollutant: Forty-four (44) of the activities concern general water pollutants, whereas 32 activities
concern general hazardous waste.
Geographic Focus: The majority of the activities are regional in scope (114 out of 153). Region 6
accounts for 20 of all activities, 17 of which focus on states.
FY 2002 Compliance Assistance Activity Plan
                                     -19-
Final- April, 2002

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   SECTOR
                        ACTIVITY CHARACTERISTICS
    CROSS-
   CUTTING
   SECTORS
   (N/A & ALL
   SECTORS)
   (95 activities)
Sector: Forty (40) of these activities specified "all sectors," while 37 of the activities were identified as
not industry specific.
Activity Type: General guidance materials and workshops each represent slightly over one-third of all
cross-cutting activities; 26 activities involve Web sites.
Statute: Thirty-three (33) activities address RCRA, followed by CWA (30) and CAA (28).
Chemical/Pollutant: Slightly over one-fourth of the activities concern general water pollutants, whereas
one-fourth concern general hazardous waste.
Geographic Focus: Sixty-three (63) of the activities are regional in scope. Region 4 accounts for 14 of
all activities, 2 of which focus on states. One-third of the activities are national in focus, with OSWER
Headquarters accounting  for 10 of all activities.	
 KEY:
 CAA = Clean Air Act
 CWA = Clean Water Act
 CERCLA = Comprehensive Environmental Response, Compensation,
 and Liability Act
 EPCRA = Emergency Planning and Community Right-to-Know Act
                                    FIFRA = Federal Insecticide, Fungicide and Rodenticide Act
                                    PPA = Pollution Prevention Act
                                    RCRA = Resource Conservation and Recovery Act
                                    SDWA = Safe Drinking Water Act
                                    TSCA = Toxic Substance Control Act
D.  SBREFA and Economically Significant Rules

        The following table shows planned and upcoming rules (as of April 5, 2002) for which
EPA will develop either a compliance guide or a self-audit checklist during Fiscal Year 2002.
The Small Business Regulatory Enforcement Fairness Act (SBREFA) requires EPA to  develop
compliance guides for federal regulations that have a "significant economic impact on a
substantial number of small entities" as defined under SBREFA.  In addition, EPA will develop
either a compliance guide or a self-audit checklist for federal regulations with an "economically
significant" impact of $100 million or more on companies and/or government facilities (see
Table 4).

The seven rules listed in this table are  either expected to be final in 2002 or are already final rules
and will have compliance guides completed in 2002.  This table does not, therefore, list the
potential universe of SBREFA  and economically significant regulations for which future
compliance guides may be developed.

The list of regulations is not final and is continually changing based on alterations to the
regulation's projected publication date and further economic analysis.  The status of the
regulations on this table are current as of April 5, 2002.l To find out the current status of these
rules, contact the EPA program office responsible for the rule.  Note that there are an additional 3
          Rules were identified as of 4/15/2002 under EPA's RAPIDS System or communication with the office
drafting the rule.
FY 2002 Compliance Assistance Activity Plan
                               -20-
Final- April, 2002

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Headquarters activities and 26 EPA Regional activities in CAPD that indicate they support
previous or upcoming SBREFA or economically significant rules.

                Table 4: Regulation-Specific Compliance Assistance Tools
                                   As of Aprils, 2002
SBREFA
Econ.
Sign.
Regulation
Projected
Final
Publication
Date
Projected
Compliance
Tool
Completion
Date
Entered
into
CAPD
Office of Air and Radiation
V
V
V
V


Emissions from Nonroad Spark-Ignition
Engines and Standards for Recreational
Spark Engines SAN 4154 RIN 2060
Alll
Heavy Duty Engine Emissions Standards
and Diesel Fuel Sulfur Control
Requirements SAN 4355
Tier 11 Light Duty Vehicle and Light
Duty Truck Emissions Standards and
Gasoline Sulfur Standards SAN 4211
September,
2002
January, 2001
February, 2000
December, 2002
March, 2002
March, 2002
no
no
no
Office of Water
V
V

V
National Primary Drinking Water
Regulations: Radium, Uranium, Alpha,
Beta, Photon Emitters SAN 3992 RIN
2040-AC98
National Primary Drinking Water
Regulations: Arsenic and Clarifications
to Compliance and New Source
Containment Monitoring SAN 2807 RIN
2040-AA97
December,
2000
January, 2001
February, 2002
June, 2002
no
no
Office of Pollution Prevention and Toxic Substances

V
V

Groundwater and Pesticides Management
and Plan Rule SAN 3222 RIN 2070
AC46
Lead based Paint Activities Rules:
Training Accreditation and Certification
Rule and Model State Plan Rule - Section
402(a) SAN 3244
September,
2002
August, 1996
December, 2002
April, 2002
yes
record
# 02-0529
yes
record
# 02-0227
FY 2002 Compliance Assistance Activity Plan
-21-
Final- April, 2002

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5.     SCHEDULE FOR FY 2003 PLAN

       Development of the Compliance Assistance Activity Plan for FY 2003 will begin in
Spring 2002, in conjunction with the mid-cycle update of EPA's two-year (FY 2002 and FY
2003) planning process, known as the Memorandum of Agreement (MOA) process.  EPA will
compile a draft inventory of activities planned for FY 2003 and a final FY 2003 Plan using
records of planned CA activities entered into CAPD.  EPA expects to issue the draft inventory
via the Clearinghouse in July 2002, along with a Federal Register notice requesting public
review and comment.

       EPA will consider the feedback it receives from the Federal Register, regional meetings,
and other stakeholder outreach, such as the Agency's Compliance Assistance Advisory
Committee (CAAC) — a standing subcommittee of EPA's National Advisory Council on
Environmental Policy and Technology (NACEPT). Stakeholder input on the draft FY 2003 Plan
will be shared with the program and regional offices for their consideration in finalizing their FY
2003 operating plans. As soon as possible after EPA receives its Congressional appropriation for
FY 2003, EPA will revise and then issue the FY2003 Plan in final hardcopy form. The
hardcopy will be placed on the EPA Web site and linked through the Clearinghouse.

       EPA will continue to enhance CAPD and the Plan, and will use both as strategic tools for
targeting resources to the most significant Agency compliance priorities and assistance-related
needs.  In addition, EPA will use the development process to help establish effective  networks
with CA providers, community groups, and other stakeholders.
FY 2002 Compliance Assistance Activity Plan        -22-                           Final - April, 2002

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                                     APPENDIX A

                    ACCESSING PLAN DATA:  TIPS FOR USERS

       In 2000 EPA created the Compliance Assistance Plan Database (CAPD) to catalogue or
inventory EPA's CA activities planned for each fiscal year.2 CAPD contains an individual
record for each CA activity that EPA plans. Some CA activities are new (commencing in a given
fiscal year); others are ongoing (begun in a prior year).  Using information entered in CAPD for
FY 2002, EPA developed the report entitled, Compliance Assistance Activity Plan Fiscal Year
2002: An Inventory of EPA Activities.  The FY 2002 Plan analyzes and highlights  selected
contents of CAPD as of February 12, 2002, and presents them in a printed form as a "snapshot"
of the database.

       In addition to a hardcopy of the FY 2002 Plan, CA providers, trade associations,
regulated facilities, and the public can access portions of CAPD via EPA's National Compliance
Assistance Clearinghouse (Clearinghouse). Portions of CAPD records are available from the
Clearinghouse Home Page on the Internet at http://www.epa.gov/clearinghouse. under the
"Planned and Ongoing Activities" tab. Records located here, a subset of all the CA information
available through EPA's Clearinghouse, represent the "publicly available" portions of CAPD.
Consult the Clearinghouse Home Page for more information on the entire contents of the
Clearinghouse and its search features.

       You can find records for "Planned and Ongoing Activities" under the tab of this name
located at the top of the main Clearinghouse menu as shown in Image 1.
       US EPA's fiscal year begins October 1 and ends the following calendar year on September 30. Therefore
Fiscal Year (FY) 2002 began on October 1, 2001, and ends September 30, 2002.


FY 2002 Compliance Assistance Activity Plan        A-l                            Final-April, 2002

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                             Image 1: Clearinghouse Home Page
                             r «i 8 - 3
                National Compliance Assistance Clearinghouse
                                                    _'	1=
A Resource for Compliance Assistance Providers

  ••„.      is the        Compliance



    The National Compliance Assistance Clearinghouse is your
    guide to compliance information on the Internet, it provides
    quick access to compliance tools, contacts, and planned
    activities from across EPA as well as other compliance
    assistance providers.
    To find out more about the Clearinghouse, click here
                    What Type of Information is Provided Here?
                                                               U.S. EPA's National
                                                               Compliance Assistance
                                                               Providers Forum 2002
                                                               ....t.^^Mi.:..:™
                                               The following links have been ;
                                               recently added to the     :
                                               Clearinghouse         :
       You can search CAPD records available for FY 2002 (or the previous year, FY 2001) in
several ways: either by organization name (for each of 17 EPA organizations that submitted
records) or by "Narrow Your Search" features described below.

       If you highlight the organization (e.g., Office of Air and Radiation, Office of Water,
Region 1, or Region 2) whose records you wish to view, you may then see and scroll through a
brief summary of all the projects planned by that organization.

       Alternatively you may search all the available CAPD records by using the "Narrow Your
Search"  features of the Clearinghouse.  These features include: Environmental Focus (e.g., Air
pollution, Pollution Prevention, Superfund), Geographic Area (e.g., Region 1, Rhode Island),
Compliance Assistance Tool Type (e.g., Guidance Materials, Policy Documents), Industrial
Sector (e.g., Agriculture, Chemicals, Construction), or a combination of these.
FY 2002 Compliance Assistance Activity Plan
                              A-2
Final-April, 2002

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                                 Image 2: Narrow Your Search

                                  si B ~ 3
                                                                    Clearinghouse Community.

                                                                         Your Comments!
                                                                    Share your comments, read
                                                                    what others think, and get
                                                                    additional information about
                                                                    this site.

                   : by Environmental Focus
                    ~ Select a Focus Area —

                    jy Geographic Area

                    Alt Locations - WA  3D

                    containing tent
  fjy Compliance Assistance Tool T^pe

  I ~~ Select a Fool T^ipe —

  by IniJostry Sector

  I   »Net industry specific
                       Narrow my search
        Those portions of an individual record from CAPD, available through the Clearinghouse,
include the following:  Project ID, Title, Description, Sector Addressed, Applicable Statute,
Chemical/ Pollutant, Geographic Focus,  Type of CA Activity, Environmental Focus, Contact
Name, Contact Phone, Contact Office/Region, Contact E-mail address, and Contact Division.
FY 2002 Compliance Assistance Activity Plan
A-3
Final-April, 2002

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       General Steps to Access CAPD Records via the Clearinghouse3

1.      Enter the URL (Uniform Resource Locator) or Internet Web address for the
       Clearinghouse:  http://www.epa.gov/clearinghouse

2.      Scroll to the subject tabs near the top of the Home Page for the Clearinghouse.

3.      Click on tab >"Planned and Ongoing Activities"

4.      Scroll in central text portion of the page to "Compliance Assistance Project Activities"

5.      Click on the subj ect > "US EPA Proj ects"
       [ http://cfpub.epa.gov/clearinghouse/index.cfm?Tab=Plan&TopicID=C: 10:600:100]

6.      Scroll in central text portion of the page.

7.      Click on the subj ect > "F Y02 CAPD Data"
       [http://cfpub.epa.gov/clearinghouse/index.cfm?Tab=Plan&TopicID=C: 10:600:100:02:]

8.      Click on the organization name whose CA activity records you wish to view.

9.      Click on a selected record.
       3US EPA is converting its Web pages to a new format, and redesigning the content and
presentation of many pages as well. Look for changes in the Clearinghouse Web Page in the spring of
2002 or no later than June 30, 2002. The directions above may need to be modified to reflect these
changes.

FY 2002 Compliance Assistance Activity Plan        A-4                            Final - April, 2002

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                                     APPENDIX B
  PLANNED COMPLIANCE ASSISTANCE SUPPORTING EPA FY 2002 NATIONAL
                                  MOA PRIORITIES

       This table presents the environmental areas that EPA is addressing on a national level for
FY 2002.  These priorities were identified by both EPA Headquarters and Regions through the
planning and budget process. 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.  The right-hand column
shows the number of projects in the FY02 CAPD inventory that were indicated as addressing a
national priority.4
Office of Air and Radiation
Criteria Pollutants, Regional Haze, Title V, and NSR
Air Toxics
Acid Rain
Stratospheric Ozone
Climate Change
Indoor Environments
Radiation
Office of Prevention, Pesticides, and Toxic Substances
Lead
Pollution Prevention/PBTs
HPV Chemicals/New Chemicals and Microorganisms Review/Chemical Right-to-Know
Core Program (Durable Fibers, PCBs, and Tribal Toxics and P2 Programs)
Office of Water
Water Quality Standards
Charting a Course for Effluent Guidelines
Reducing Nonpoint Pollution
Water Monitoring and Reporting
7
1
5
0
0
0
0
0
8
1
2
0
3
10
0
0
1
2
        A "0" in this column may indicate either that the priority was not addressed by any activities in CAPD, or
that this information was not entered into CAPD for a pertinent activity.
FY 2002 Compliance Assistance Activity Plan
B-l
Final-April, 2002

-------
Office of Prevention, Pesticides, and Toxic Substances
Restoring Impaired Waters
Discharge Permit Program and Backlog, and Wet Weather Pollution
Implement New Legislation Enacted by Congress
Develop Drinking Water Regulations
Source Water Protection
Persistent Bioaccumulative Toxics (PBTs)
Office of Solid Waste and Emergency Response
RCRA
Superfund
Brownfields
Federal Facilities
Oil Spills
UST/LUST
Emergency Preparedness and Prevention
Indian Lands
(Remediation and Cleanup) Technology Advocacy
Office of Enforcement and Compliance Assurance
Clean Water Act - Wet Weather
Safe Drinking Water Act - Microbial Rules
Clean Air Act - New Source Review - Prevention of Significant Deterioration
Clean Air Act - Air Toxics
Resource Conservation and Recovery Act - Permit Evaders
Petroleum Refinery Sector
8
0
4
0
0
1
0
7
3
0
0
2
0
0
2
0
0
11
3
1
0
2
0
0
FY 2002 Compliance Assistance Activity Plan
B-2
Final-April, 2002

-------
                                  APPENDIX C

 REGIONAL AND HEADQUARTERS CONTACTS FOR COMPLIANCE ASSISTANCE
                                ACTIVITY PLAN
Regional Contacts
For information on Regional activities in the FY2002 Plan, consult the following:
Region 1
Region 2
Region 3
Region 4
Region 5
Region 6
Region 7
Region 8
Region 9
Region 10
Mary Dever
John Gorman
Janet Viniski
Patty Jackson
Linda Mangrum
Bonnie Romo
Carol Levalley
Liz Rogers
Angela Baranco
Robyn Meeker
(617)918-1717
(212) 637-4008
(215)814-2999
(404) 562-9682
(312)353-2071
(214) 665-8323
(913)551-7610
(303)312-6974
(415)947-4262
(206)553-3519
dever.mary@epa.gov
gorman.john@epa.gov
viniski.janet@epa.gov
j ackson.patty@epa.gov
mangrum . linda@epa.gov
romo.bonnie@epa.gov
levalley.carol@epa.gov
rogers.liz@epa.gov
baranco.angela@epa.gov
meeker.robyn @epa.gov
Headquarters Contacts
For general information on the FY 2002 Plan and CAPD, consult the following:
Lead Office
Office of Enforcement and Compliance Assurance (OECA)
For general information on the
FY 2002 Plan and CAPD, consult
Rebecca A. (Becky) Barclay
To express your opinion in the Plan
Evaluation Survey, consult
Rochele Kadish
Diane Lynne
Federal Facilities Enforcement Office
Everett Bishop
Compliance Assessment & Media
Programs Division
(202) 564-7063
(202)564-3106
(202) 564-2587
(202) 564-7032
barclay.rebecca@epa.gov
kadish.rochele@epa.gov
lynne.diane@epa.gov
bishop.everett@epa.gov
FY 2002 Compliance Assistance Activity Plan
C-l
Final-April, 2002

-------
 Ginah Mortensen
 Carol Galloway
 Agriculture Division
(913)551-5211
(913)551-5008
mortensen.ginah@epa.gov
galloway.carole@epa.gov
For information on compliance assistance activities planned in FY 2002 by Headquarters offices
consult the following:
Office of Air and Radiation (OAR)
Gil Wood
Office of Pollution Prevention, Pesticide.
Sandy Evalenko
Regulations
Carol Hetfield
Design for Environment
Ed Weiler
Pollution Prevention
Beth Anderson
P2Rx
Office of Solid Waste and Emergency Re.
David Nicholas
Office of Water (OW)
Ben Lesser
Office of Policy and Economic Innovatio
Kathleen Bailey
Performance Track
Karen Brown
Small Business Ombudsman
Andy Teplitzky
Sector Strategies Division
Office of Environmental Information (OE
John Dombrowski
TRI Program
(919) 541-5272
s and Toxic Substan
(202) 564-0264
(202) 564-8792
(202) 564-8836
(202) 564-8833
sponse (OSWER)
(202)260-4512

(202)564-0318
ns (OPEI)
(202)260-3413
(202)260-1390
(202) 260-4088
V
(202) 260-0420
wood.gil@epa.gov
ces (OPPTS)
evalenko. sandra@epa.gov
hetfield.carol@epa.gov
weiler.edward@epa.gov
anderson.beth@epa.gov

nicholas.david@epa.gov

lesser.ben@epa.gov

bailey.kathleen@epa.gov
brown.karen@epa.gov
teplitzky.andy@epa.gov

dombrowski.john@epa.gov
FY 2002 Compliance Assistance Activity Plan
   C-2
                 Final-April, 2002

-------
                                     APPENDIX D

         PLANNED COMPLIANCE ASSISTANCE ACTIVITIES FOR FY 2002
                                 SORTED BY REGION

       This appendix presents 331 activities planned by EPA's 10 Regional Offices and
identified for the Compliance Assistance Plan FY 2002 (FY 2002 Plan). The  activities are listed
alphabetically by title for each region, beginning with Region 1 and ending with Region 10.  The
fields shown for each Regional activity are summarized briefly for quick reference. This table
displays five fields: (1) Title, (2) Record ID #, (3) Sector, (4) Statute, and (5) Contact
Information.

       When reviewing this table, please note the following:

       1.      All of EPA's Regional Offices lead CA activities and provided information on the
              activities that will continue or commence in Fiscal Year 2002 (October 1, 2001
              through September 30, 2002). This table contains 331 activities. This number
              does not necessarily capture all of the CA activities planned by EPA's Regional
              Offices.

       2.      Each Regional Office completed a series of data fields in CAPD. Some of the
              data fields in CAPD may not pertain to a given Regional activity and are therefore
              left blank.  Differences in the interpretation of a particular data field may have
              created some inconsistencies in responses provided for a given activity. Where
              appropriate, information provided for the sector field has been  modified in order
              to allow EPA to display the information consistently in this table.

       3.      "Record ID #" refers to the unique record number assigned to this activity in
              CAPD (e.g., 02-0215). The record # begins with "02" representing FY 2002.
              This number is useful as a cross-reference (but not as a  search criterion) when
              you use other sources of information about a planned activity, such as Appendix
              E, or if you use EPA's National Compliance Assistance Clearinghouse
              (http://www.epa.gov/clearinghouse) as described in Appendix B of this Plan.
              When using these sources of information in  conjunction with this table, you can
              save time by comparing the Record ID # provided for a given activity.  This action
              ensures that you are looking at the same record  and the same activity while using
              different sources of information.

       4.      "Sector" refers to the application of an activity to a particular industry,
              government, or public sector (including "tribe"  and "federal facilities").  This data
              field offered a list of "sectors" from which to choose.  Some activities may apply
FY 2002 Compliance Assistance Activity Plan        D-l                             Final-April, 2002

-------
              to one specific sector or to more than one sector on the list. Where one sector is
              identified for this data field, the table shows that sector name.  If more than one
              sector was selected, the data field shows the term "multiple." Other activities do
              not apply to specific sectors; rather, the activity is statute-specific, geographically-
              based, or otherwise cross-cutting in nature.  This field may therefore read "N/A -
              not sector-specific" or "all sectors."
FY 2002 Compliance Assistance Activity Plan        D-2                              Final - April, 2002

-------
Appendix D: Compliance Assistance Activities Planned by Each Region
for FY 2002
Title
Record
ID#
Sector
Statute
ACE
(see key below)
F P R S T W
Contact Info

Region 01
Adoption of MACT standard Halogenated Solvent Degreasing
Auto Body Shops: Compliance & P2 Asst

Colleges & Universities Green Practices Matrix

Colleges & Universities: EMS Pilot

Colleges & Universities: Reg workshops

Colleges & Universities: Voluntary Audit Policy Initiative

Computerized Wastewater Discharge Data Collection & Analysis
System (OECA funded FY01 grant)
Develop CA Prog to Implement IPM Prog in Schools/Daycare Ctrs in
MA (OECA funded FY01 grant)
EPCRA/TRI Assistance

Federal Facilities

MADEP's Municipal Env'l Compliance Stewardship & Measures of
Success (OECA funded FY01 grant)
Marina Sector: Compliance Rate Assessment *

Marinas: Compliance Asst Guide *

Metal Finishing: Sector sustainability — corporate sponsor program

Municipal DPW storm water Asst

02-0390
02-0006

02-0328

02-0009

02-0008

02-0012

02-0343
02-0340
02-0016

02-0013

02-0338
02-0331

02-0002

02-0010

02-0005

Metal Services/Finishers
Automobile - repair/service

Multiple

Multiple

Multiple

Multiple

Multiple
Multiple
N/A - Not industry specific

Federal Facilities

Multiple
Marinas

Marinas

Metal Services/Finishers

Multiple

0D D
0n n

nn n

0D0

0n 0

0n 0

nan
0n 0
0D0

0D0

nan
0D0

0n 0

nan

nan

a
n

n

0

a

0

D
0
n

n

a
n

n

a

a

KEY: Statute: A = Clean Air Act ; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act ; R = RCRA ; S = SDWA ;
* Activities that address Regional MOA Priorities




anna
00DD

0nnn

000D

0D0D

0000

anna
nnn0
D0D0

0000

anna
00DD

00DD

n0nn

anna

a
0

n

0

0

0

0
n
0

0

n
0

0

0

0

Region!
Mary Dever
dever.mary@epa.gov
Peggy Bagnoli
bagnoli.peggy@epa.gov
Peggy Bagnoli
bagnoli.peggy@epa.gov
Peggy Bagnoli
bagnoli.peggy@epa.gov
Josh Secunda
secunda.josh@epa.gov
Ken Blumberg
blumberg.ken@epa.gov
Rob Koethe
Koethe.rob@epa.gov
Dwight Peavey
peavey.dwight@epa.gov
Anne Fenn
fenn.anne@epa.gov
Mary Dever
dever.mary@epa.gov
Larry Wells
wells.larry@epa.gov
Larry Wells
wells.larry@epa.gov
Linda Darveau
darveau.linda@epa.gov
Jack Healey
healey.jack@epa.gov

617-918-1717

617-918-1828

617-918-1828

617-918-1828

617-918-1736

617-918-2000
617-918-2000
617-918-1829

617-918-1805

617-918-1717
617-918-1836

617-918-1836

617-918-1718

617-918-1844

T = TSCA ; W = Clean Water Act




April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002
Page D-l

-------
Title
                                                         Record  Sectof
                                                         ID#
                                                     Statute (see key below)
                                                     AC EF P RSTW
                   Contact Info
Municipal DPW Vehicle Maint Facilities: Asst - Maint Mode
                                                          02-0004  Local Government
NESCAUM'sAir Enforcement Data Project (OECA funded FY01 grant)   02-0365   All Sectors
NEWMOA's Grant for supporting Northeast States to Implement
CA/P2 Metrics Software
Schools K-12;Building Sustainable Infrastructure
Site Specific feasibility study for low impact design, wet weather
management projects at the federal triangle complex in Washington
DC
Sm Drinking Water System Operator asst tool creation *
Wood Finishing: Maint mode for sector
                                                          02-0368   All Sectors
Schools K-12: Education & Outreach on Regs, P2 & BMPs (EHS) *      02-0334  Multiple

Schools K-12: Reducing Toxics and Other Hazardous Chemicals in     02-0019  Multiple
Schools *
                                                          02-0003  Multiple
                                                          02-0341   Federal Facilities
                                                          02-0001   Small Drinking Water
                                                                   System Operators
                                                          02-0007  Wood furniture coatings
                                                     nn n nn0nn 0
                                                     0D D D DDDD D
                                                     0000 0000 0
                                                     0D 0 0 0000 0
                                                     0000 D0D0 0
                                                     0D 0 0 D000 0
                                                     nnnnnnnn0
                                                     0n
D DD0D 0
n00nnn
Jack Healey
healey.jack@epa.gov
Arnie Leriche
leriche.arnie@epa.gov
Ken Blumberg
blumberg.ken@epa.gov
Joan Jouzaitis
jouzaitis.joan@epa.gov
Cindy Brown
brown.cindyl@epa.gov
Lee Fiske
fiske.lee@epa.gov
William Arguto
arguto.william@epa.gov

Mary Dever
dever.mary@epa.gov
Abby Swaine
swaine.abby@epa.gov
617-918-1844

617-918-2000

617-918-2000

617-918-1846

617-918-1743

617-918-1847

215-814-3367


617-918-1717

617-918-1841
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                                  Page D-2
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                              Record  Sectof
                                                              ID#
                                                         Statute (see key below)
                                                         AC EF P RSTW
Contact Info
Region 02
Adopt-A-MACT
AHERA Compliance Assistance and Outreach
Auto Fleet Maintenance Sector
Auto Salvage General Outreach Initiative
Auto Service And Repair Webpage and Audit Checklist
Citizen Training on Title V
College and University Initiative
Community Outreach - Pesticides
Compliance Assistance Chemical Web page
Compliance Assistance Webpage for Dry Cleaners
Compliance Incentives/Environmental Auditing Web Page
                                                               02-0210  Wool Fiberglass
                                                                        Manufacturing
                                                               02-0222  Schools

                                                               02-0218  Multiple
                                                         0O D  O DDDD D
                                                         DD D  D OOO0 D
                                                         0O D  O O00O 0
                                                               02-0550  Automobile - repair/service  OO D DO0OO

                                                               02-0549  Automobile - repair/service  0 O 0 DO00O

                                                               02-0219  General Public/Citizens

                                                               02-0224  Schools

                                                               02-0269  Multiple


                                                               02-0199  Multiple

                                                               02-0198  Dry Cleaning

                                                               02-0215  All Sectors
Development of Compliance Assistance Materials for Federal Facilities   02-0473  Federal Facilities
Education and Outreach for new NPDES Storm Water Phase I
regulations
Environmental Management Reviews at Federal Facilities
Environmental Management Systems Website
Environmental Preferable Products Website
EPA Region 2 Lead Shot Initiative
                                                               02-0197   Multiple
                                                               02-0245   Federal Facilities
                                                               02-0248  All Sectors
                                                               02-0243  Multiple
                                                               02-0171   Shooting Ranges
                                                         0O D  D 00OO 0
                                                         OO D  0 OOOO D

                                                         0O 0  D O000 0
                                                         0O D  O O0OO D


                                                         0000 0000 0
                                                         OO D  O OOOO 0
                                                         000000000
                                                         DDDDDDDDD
                                                         OO D  O 0OOO D
                                                         00 0  DD0D0 0
Jehuda Menczel
menczel.jehuda@epa.gov
Jennifer Duckworth
duckworth.jennifer@epa.gov
Luz Akhilesh
akhilesh.luz@epa.gov
Luz Akhilesh
akhilesh.luz@epa.gov
Luz Akhilesh
akhilesh.luz@epa.gov
Lauren Steele
steele.lauren@epa.gov
Diane Buxbaum

Dr. Adrian J.
Enache
enache.adrian@epa.gov
Ronald Lockwood
lockwood.ronald@epa.gov
Ronald Lockwood
lockwood.ronald@epa.gov
Ronald Lockwood
lockwood.ronald@epa.gov
Kathleen Malone
malone.kathleen@epa.gov
Karen O'Brien
obrien.karen@epa.gov
Kathleen Malone
malone.kathleen@epa.gov
Kathleen Malone
malone.kathleen@epa.gov
Michelle Josilo
josilo.michelle@epa.gov
Edward J. Guster III
guster.edward@epa.gov
212-637-4045

212-637-3567

212-637-3565

212-637-3565

212-637-3565

212-637-3583

212-637-3919

732-321-6769


212-637-3413

212-637-3413

212-637-3413

212-637-4083

212-637-3717

212-637-4083

212-637-4083

212-637-4084

212-637-4133
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                                              Page D-3
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                            Record  Sectof
                                                            ID#
                                                        Statute (see key below)   Contact Info
                                                        AC EF P RSTW
EPA Region 2 on-line CIS Cumulative Impacts Assessment Tool

EPA Region 2 Pretreatment Program Implementation Workshops

EPA Region 2's Federal Facility Website Update

Full Service Marinas

Greening the Government Website

Greening the Government Workshop

Healthcare Focus Groups in NY, NJ, and the Caribbean *

Healthcare Website

Healthcare Workshops *
                                                             02-0178   Federal Facilities

                                                             02-0250   All Sectors

                                                             02-0251   Federal Facilities

                                                             02-0256   Marinas

                                                             02-0242   Multiple

                                                             02-0239   Multiple

                                                             02-0518   Multiple

                                                             02-0220   Multiple

                                                             02-0223   Multiple
                                                        nnnnnnnnn
                                                        DODDOOOO0
                                                        000000000
Implementation of the Metal Finishing Strategic Goals Program (SGP)    02-0405   Metal Services/Finishers     OOOOO0OO0   Jehuda Menczel
                                                                                         212-637-3753
                                                                gillespie.tristan@epa.gov
                                                                Virginia Wong              212-637-4241
                                                                wong.virginia@epa.gov
                                                                Kathleen Malone            212-637-4083
                                                                malone.kathleen@epa.gov
                                  0O0D00OO0   Jennifer Duckworth         212-637-3567
                                                                duckworth.jennifer@epa.gov
                                  0O0000O00   Kathleen Malone            212-637-4083
                                                                malone.kathleen@epa.gov
                                  0O0000O00   Kathleen Malone            212-637-4083
                                                                malone.kathleen@epa.gov
                                  0O  O O00OO 0   Diane Buxbaum            212-637-3919
                                                                buxbaum.diane@epa.gov
                                  0O0000000   Diane Buxbaum            212-637-3919

                                  0O0000000   Diane Buxbaum            212-637-3919

                                                                                         212-637-4045
in the Region
Implementation of the Metal Finishing Strategic Goals Program (SGP)    02-0406   Metal Services/Finishers
in the Region
                                                                                                                             menczel.jehuda@epa.gov
                                                                                                                                                       212-637-4045
Implementing/integrating tribal solid waste/air permitting programs

Lead-based Paint Compliance Assistance

Managing Medical Waste in India

Mass mailing of Notice Letters to 300 POTWs to provide Round 2
Dioxins Rule Amendment to 40 CFR 503 regulating the amount
Dioxins allowed in sewage.
Mercury Webpage

New Jersey Schools and Environmental Regulations Forum
New York State Agriculture Environmental Management Program
(AEM) *
                                                        0ODOO0OO0   Jehuda
                                                                                     menczel.jehuda@epa.gov
                                                        0ODDO0OOD   Lorraine Graves           212-637-4099
                                                                                     graves.lorraine@epa.gov
                     02-0268   N/A - Not industry specific    OODDOOO0D   Louis Bevilacqua           732-321-6671
                                                                                     bevilacqua.louis@epa.gov
                                                        0ODD00OO0   Harish Patel               212-637-4046
                                                                                     patel.harish@epa.gov
                                                        DODO OOOO
                                                             02-0360   Tribal
                                                             02-0255   Health Care
02-0252  Agriculture - general


02-0177  Multiple

02-0401  Schools
                                                                                                                             Alia Roufaeal
                                                                                                                             roufaeal.alia@epa.gov
                                                                                                                                                       212-637-3864
0000
                                                                                                                                                       212-637-3753
                                                                                                                                                       212-637-3567
                                                             02-0417   Agriculture - animal feeding  OOODOOOO
                                                                       operations
                                                                                     Tristen Gillespie
                                                                                     gillespie.tristan@epa.gov
                                                                                     Jennifer Duckworth
                                                                                     duckworth.jennifer@epa.gov
                                                                                     Donna Somboonlakana/NYS 212-637-3700
                                                                                     Dept. of Ag and Markets
                                                                                     somboonlakana.donna@epa.gov
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                                          Page D-4
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                     Record  Sectof
                                                     ID#
                                                 Statute (see key below)
                                                 AC EF P RSTW
Contact Info
Non-PRASA Initiative
NYSDEC/EPA UST Outreach
On-site Technical Assistance Program for Section 104g of Clean
Water Act.
On-site visits at Dry Cleaners
Outreach Presentations on Pollution Prevention
Outreach to NY, NJ and Caribbean facilities to reduce lead and
cadmium emissions.
Plumber Mercury Outreach
                                                      02-0137  Communities with privately
                                                              owned water supplies
                                                      02-0266  All Sectors
                                                      02-0217  Multiple

                                                      02-0556  Dry Cleaning

                                                      02-0175  Multiple

                                                      02-0540  Multiple

                                                      02-0552  Multiple
Pollution Prevention technical assistance visits at industrial facilities     02-0176  Multiple
Pretreatment/Biosolids Workshops held to Update POTWs on Round
2 Dioxins Rule Amendment to 40 CFR 503 regulating the amount
Dioxins allowed in sewage.
Promote Waste Minimization at Industrial Sectors
Region 2 Voluntary PCB Equipment Phaseout and Compliance
Initiative
Regional Small Business Assistance Webpage
Small Business General Outreach
                                                      02-0254  Agriculture - general


                                                      02-0213  Multiple

                                                      02-0249  N/A - Not industry specific

                                                      02-0412  Small Business

                                                      02-0555  Small Business
Solid Waste Advertising (to build a recycling program) and Community   02-0275  Tribal
Stewardship Program
Stratospheric Ozone Protection
Update Pollution Prevention Website
Update Waste Minimization Website
                                                      02-0237  Multiple
                                                      02-0519  General Public/Citizens
                                                      02-0541   All Sectors
                                                 nnnnnn0nn
                                                 DD D D n0nn D
                                                 nn n n nnnn 0
                                                 0n n nn0nn n
                                                 0n n n n0nn 0
                                                 nnnn 0nnn n
                                                 nnnn0nnnn
                                                 0nnnn0nn0
                                                 nnnn nnnn 0
                                                 0n0n00nn0
                                                 nnnn nnn0 n


                                                 nnnn n0nn n
                                                 0nnnnnnnn
                                                 nnnn0nnnn
Cristina Maldonado
maldonado.cristina@epa.gov
David Bernstein
Bernstein.David@epa.gov
John C. Mello
mello.john@epa.gov
Ronald Lockwood
lockwood.ronald@epa.gov
John Ciancia
ciancia.john@epa.gov
Joseph Malki
malki.joseph@epa.gov
Deborah Meyer
meyer.deborah@epa.gov
John Ciancia
ciancia.john@epa.gov
Alia Roufaeal
roufaeal.alia@epa.gov

Joseph Malki
malki.joseph@epa.gov
David E. Greenlaw
greenlaw.david@epa.gov
Ron Lockwood
lockwood.ronald@epa.gov
Ron Lockwood
lockwood.ronald@epa.gov
Lorraine Graves
graves.lorraine@epa.gov
Kathleen Malone
malone.kathleen@epa.gov
Diane Buxbaum
buxbaum.diane@epa.gov
Joseph Malki
malki.joseph@epa.gov
787-977-5835

212-637-3352

212-637-3836

212-637-3413

732-321-6688

212-637-4101

212-637-3521

732-321-6688

212-637-3864


212-637-4101

732-906-6817

212-637-3413

212-637-3413

212-637-4099

212-637-4083

212-637-3919

212-637-4101
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                       Page D-5
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                              Record  Sectof
                                                              ID#
                                                         Statute (see key below)
                                                         AC  EF P RSTW
Contact Info
Region 03
104(g) Operator Outreach Program
                                                               02-0292   Multiple
Auto Service compliance assistance in Park Heights neighborhood of   02-0180   Multiple
Baltimore *
Business Assistance Center Hot Line
Chrome MACT outreach
Compliance assistance for auto service/body shops in EJ
neighborhood of D.C. *
Compliance assistance for solvent cleaning MACT
Compliance Assistance Open House  *

Defense Reutilization Marketing Office Workshop

DRMO workshop and EMS

EMS Model for Automobile Service Sector

Environmental Ambassador Program

Environmental Management Reviews will be preformed at three
participating federal facilities.
                                                               02-0088   Small Business
                                                               02-0258   Multiple (TRI reporters)
                                                               02-0324   Automobile - repair/service
                                                               02-0298   N/A - Not industry specific
                                                               02-0468   All Sectors
                                                               02-0318   Federal facilities
                                                               02-0354   Federal Facilities
                                                               02-0299   Multiple
                                                               02-0091   Multiple
                                                               02-0322   Federal Facilities
Herring Run Watershed Compliance Assistance and Outcome Pilot *    02-0092   N/A - Not industry specific
Hospital Compliance Assistance Workshop *
Joint Pollution prevention partnership MDE/ EPA / DOD
Maryland Business/Industry Compliance Assistance Project
Maryland's New Approach to Storm Water Management
                                                               02-0302   Health Care

                                                               02-0344   Federal Facilities

                                                               02-0084   Multiple

                                                               02-0081   Multiple
                                                                                       Jim Kern

                                                                                       Betty Barnes
                                                                                       barnes.betty@epamail.epa
                                                                                       David Byro
                                                                                       byro.david@epa.gov
                                                                                       Lew Felleisen
                                                                                       felleisen.lew@epamail.epa
                                                                                       Betty Barnes
                                                                                       barnes.betty@epamail.epa
                                                                                       Lew Felleisen
                                                                                       felleisen.lew@epamail.epa
                                                                                       Janet Viniski
                                                                                       viniski.janet@epa.gov
                                                                                       William Arguto
                                                                                       arguto.william@epa.gov
                                                                                       William Arguto
                                                                                       arguto.william@epa.gov
                                                                                       David Byro
                                                                                       byro.david@epa.gov
                                                                                       Lorna Rosenberg
                                                                                       rosenberg.lorna@epa.gov
                                                                                       William Arguto
                                                                                       arguto.william@epa.gov
                                                                                       Albert Montague
                                                                                       montague.albert@epa.gov
                                                                                       Catherine King
                                                                                       king.catherine@epa.gov
                                                                                       William Arguto
                                                                                       arguto.william@epa.gov
                                                                                       Albert Montague
                                                                                       montague.albert@epa.gov
                                                                                       Albert Montague
                                                                                       montague.albert@epa.gov
                          215-814-5788

                          215-814-3447
                       .gov
                          1-800-228-8711

                          215-814-2071
                       .gov
                          215-814-3447
                       .gov
                          215-814-2071
                       .gov
                          215-814-2999

                          215-814-3367

                          215-814-3367

                          215-814-5563

                          (215)814-5389

                          215-814-3367

                          (215)814-5562

                          215-814-2657

                          215-814-3367

                          (215)814-5562

                          215-814-5562
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                                               PageD-6
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                         Record  Sectof
                                                         ID#
                                                     Statute (see key below)   Contact Info
                                                     AC  EF P RSTW
Oil Program Update *

Outreach At Trade Association Events

Pesticide Reporting Initiative

POTW Diagnostic Evaluation Training

Prison Compliance Assistance *

Region 3 Federal Facility conference

Schools
                                                          02-0561   Petroleum

                                                          02-0089   Small Business

                                                          02-0520   Multiple

                                                          02-0320   Local Government

                                                          02-0303   Prisons

                                                          02-0319   Federal Facilities

                                                          02-0290   Schools
0nnnn0nn
Site Specific feasibility study for Low Impact Design ,Wet Weather     02-0350   Federal Facilities
Management projects at the Federal Triangle Complex in Washington
DC
                                                                                                         21 5-81 4-3277
                                                                                                         (21 ^ si 4-5553
                                                             Linda Ziegler
                                                             ziegler.linda@epa.gov
                                                             David Byro
                                                             byro.david@epa.gov
                                                             Kyla Townsend-Mclntyre     215-814-2045
                                                             townsend.kyla@epa.gov
                                 D D D D D D D D 0   Jim Kern                  21 5-81 4-5788
                                                             kern.jim@epamail.epa.gov
                                                             Catherine King             21 5-81 4-2657
                                                             king.catherine@epa.gov
                                             D0000   William Arguto             215-814-3367
                                                             arguto.william@epa.gov
                                             00000   Catherine King             21 5-81 4-2657
                                                             king.catherine@epamail.epa.gov
                                 nnnnnnnn0   wi||iam Ar9ut°             21 5-81 4-3367
                                                             arguto.william@epa.gov
                                                     0D0nn0D0
Small Business Innovation Research Program, (SBIR).

Stakeholder listening session *

Still Rinsing and Solid Waste Reduction (Electroplating Industry)

Stormwater workshop

Strategic Goals Program, (SGP), Metal Finishing

TRI Workshops

Waste minimization site visits

Wet Weather Flow Strategies for POTW

Why POTWs fail seminar

Workshop for Department of Interior
                                                          02-0090  Multiple
                                                                                     (21 5) 81 4-5562
                                                     000000000   Albert Montague
                                                                                 montague.albert@epa.gov
                    02-0546  N/A - Not industry specific   000000000   Janet Viniski               215-814-2999
                                                                                 viniski.janet@epa.gov
                                                                                 Albert Montague           215-814-5562
                                                                                 montague.albert@epa.gov
                                                                                 BNI T°ffe|
                                                                                 toffel.bill@epamail.epa.gov
                                                     000DD00D0   Albert Montague
02-0294   Multiple

02-0291   Multiple

02-0087   Metal Services/Finishers

02-0125   Multiple (TRI reporters)

02-0259   Multiple

02-0321   Wastewater treatment
         plants

02-0323   Multiple

02-0492   Federal Facilities
                                                                                                                                                 5-81 4-57°6
                                                                                                                                               (215)814-5562
                                                                                                                       montague.albert@epa.gov
                                                                 nnnn
                                                                                                                                               215-314-2072
                                                                                           nnnnn0nnn   N°anBorenstein           215-314-5366
                                                                                                                       borenstein-noah@epamail.epa.gov
                                                                                           nnnnnnnn0   jimKem                  215-314-5788
                                                                                                                       kern.jim@epamail.epa.gov
                                                                                           nnnnnnnn0   jimkem                  215-314-5788
                                                                                                                       kern.jim@epamail.epa.gov
                                                                                           0D00D0000   BNI Ar9uto                215'814-3367
                                                                                                                       arguto.william@epa.gov
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities

                                                                                                                                                  PageD-7
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
Record
ID#
Sector
Statute
ACE
(see key below)
F P RSTW
Contact Info

Region 04
Asbestos 350 Training Course

Auto Salvage Yard Initiative

Automotive Industry Workshops in TN
Biosolids Presentations at conferences

CA to Hot Dip Galvanizers

Charleston Community-Based Environmental Protection Project
(CBEP)
DOT Site Initiative

Electronic Equipment Management Compliance Assistance

ERRB Spill Seminars and Conferences
Federal Facilities Environmental Mgmt. Reviews

Federal Facilities planning of conferences and presentations at
conferences
Hazardous Organic NESHAP (HON)
Informational mailers to TSCA and FIFRA importers

Informational Presentations by Pesticides staff at trade meetings

Informational Presentations on Pretreatment and CMOMs (Capacity,
Management, Operations & Maintenance) for workshops and training
Informational Presentations on SDWA

Informational Presentations to Small Community Wastewater Systems

02-0189

02-0052

02-0080
02-0207

02-0527

02-0039
02-0053

02-0075

02-0205
02-0162

02-0163
02-01 49
02-0100

02-0099

02-0078
02-0083

02-0472

State Government

Multiple

Multiple
Multiple

Metal Services/Finishers

Multiple
N/A - Not industry specific

Computers & Electronics

Multiple
Federal Facilities

Federal Facilities
N/A - Not industry specific
All Sectors

Agriculture - general

Multiple
All Sectors

Utilities

0DD

nan

0n n
nan

nan

000
nan

nn n

n0 n
0D0

000
0D D
nan

nn n

nan
nan

nn n

a

n

a
D

n

0
n

n

0
0

0
a
0

0

a
a

n

KEY: Statute: A = Clean Air Act ; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act ; R = RCRA ; S = SDWA ;
* Activities that address Regional MOA Priorities




anna

anna

D000
anna

n0nn

D000
anna

n0nn

n0nn
D000

0000
anna
nnn0

anna

DD0D
nn0n

anna

n

0

0
0

n

0
0

0

0
0

0
a
n

n

0
n

0

Pamela Mcllvaine
mcilvaine.pam@epa.gov
Susan Pope
pope.susan@epa.gov
Patricia Jackson
Madolyn Dominy
dominy.madolyn@epa.gov
Denisse Diaz
diaz.denisse@epa.gov
Cynthia Peurifoy
peurifoy.cynthia@epa.gov
Susan Pope
pope.susan@epa.gov
Pamela Swingle
swingle.pamela@epa.gov
Carol Monell
David Holroyd
holroyd.david@epa.gov
David Holroyd
holroyd.david@epa.gov
Jean Campbell
Randy Dominy
dominy.randy@epa.gov
Randy Dominy
dominy.randy@epa.gov
Melinda Greene
Lisa Uhl
uhl.lisa@epa.gov
Bruce Henry
henry.bruce@epa.gov
404-562-9197

404-562-9770

(404) 562-9682
(404)562-9305

404-562-4300

(404) 562-9649
404-562-9770

404-562-8482

(404)562-8719
404-562-9625

404-562-9625
404-562-9193
404-562-4300

404-562-8996

(404) 562-9771
404-562-9789

404-562-9742

T = TSCA ; W = Clean Water Act




April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002
Page D-8

-------
Title
                                                   Record Sectof
                                                   ID#
                                                Statute (see key below)
                                                AC EF P RSTW
Contact Info
Interstate Commerce Conveyances (ICCs) CA Support

Metra North Partnership in N. Central Florida

Mobile Bay Initiative

Multimedia Compliance Assistance in Schools Initiative

Pesticides Tool Development

Pesticides Web page

Providing assistance to callers on Waste Regulations

R4 Pretreatment Web Page

RCRA Compliance Assistance visits

RCRA Enforcement and Compliance Branch Web Page

RCRA participation in trade conferences

RCRA Web page

Region 4 Webpage for Compliance Assistance

Safe Drinking Water Act Enforcement Section Web Page

SPCC inspection support

Textile Industry Compliance Support

TRI workshops

Wastewater operators annual workshop
                                                    02-0054  Interstate commerce
                                                            conveyances (ICCs)
                                                    02-0465  N/A - Not industry specific
                                                    02-0076  Multiple

                                                    02-0040  Schools

                                                    02-0104  N/A - Not industry specific

                                                    02-0105  N/A - Not industry specific

                                                    02-0152  Multiple

                                                    02-0079  Multiple

                                                    02-0526  Small Business

                                                    02-0544  All Sectors

                                                    02-0045  Multiple

                                                    02-0047  Multiple

                                                    02-0055  Multiple

                                                    02-0082  All Sectors

                                                    02-0204  Multiple

                                                    02-0043  Garment and Textile

                                                    02-0471  All Sectors

                                                    02-0466  Utilities
                                               nnnnnn0nn
                                               DD D D n0nn D
                                               0000 D000 0
                                               nn n 0 n000 n
                                               DD D 0 DDDD D
                                               nn n 0 nnnn n
                                               D0 D 0 D0DD 0
                                               nnnnnnnn0
                                               nnnn n0nn n
                                               nnnnn0nnn
                                               nnnnn0nnn
                                               nnnn n0nn n
                                               0000 n000 0
                                               nnnnnn0nn
                                               n0 n 0 n0nn 0
                                               0n n n n00n 0
                                               nn 0 nnnn0 n
                                               nnnn nn0n 0
Shelia Hollimon

Patricia Jackson
jackson.patty@epa.gov
Becky Allenbach
allenbach.becky@epa.gov
Patricia Jackson
jackson.patty@epa.gov
Lora Lee Schoeder
schroeder.loralee@epa.gov
Lora Lee Schoeder
schroeder.loralee@epa.gov
Carol Monell

Melinda Greene

Denisse D. Diaz
diaz.denisse@epa.gov
Denisse Diaz
diaz.denisse@epa.gov
Jeff Pallas

Edmund Burks

Patricia Jackson
jackson.patty@epa.gov
David Phillips
phillips.david@epa.gov
Carol Monell
monell.carol@epa.gov
Patricia Jackson

Ezequiel Velez
velez.ezequiel@epa.gov
Patricia Jackson
jackson.patty@epa.gov
(404) 562-9609

404-562-9682

404-562-9687

(404) 562-9682

404-562-9015

404-562-9015

(404)562-8719

(404) 562-9771

404-562-4300

404-562-4300

(404) 562-8569

(404) 562-8587

(404) 562-9682

404-562-9773

(404)562-8719

(404) 562-9862

404-562-9191

404-562-9682
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                   Page D-9
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title                                                      Record  Sector                  Statute (see key below)   Contact Info
	ID#	A C EF P RS TW	
Workshops for Tribes                                           02-0035  Tribal                     0000D0000   Mark Robertson            (404) 562-9639
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities

April 2002                               Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002                                        PageD-10

-------
Title
                                                     Record  Sectof
                                                     ID#
                                                 Statute (see key below)  Contact Info
                                                 AC EF P RSTW
Region 05
AHERA Compliance Assistance Outreach to Charter Schools
                                                     02-0153   Schools
Assistance Letters RE: Compliance with Pharmaceutical, Centralized   02-0345   Multiple
Waste Treatment and Transportation  Equipment Cleaning Standards
Assistance to Regulated Community on Completion of DMR's

Business Needs Assessment and Measurement of Work Product
Effectiveness
                                                      02-0332  Local Government

                                                      02-0329  N/A - Not industry specific
Compliance Assistance Workshops with MN, Ml & IN DOTs Regarding  02-0355   Multiple
Class V Regulations
Detroit River Watershed and Flyway Oil Initiative
Direct Implementation of RCRA Solid Waste Regulations on Tribal
Lands
Drinking Water Watch Program
FQPA Outreach
FRP Compliance Seminars
                                                      02-0359  Small Business

                                                      02-0479  Multiple

                                                      02-0330  Multiple

                                                      02-0156  Agriculture - general

                                                      02-0159  N/A - Not industry specific
                                                nan
                                                nan
                                                000
                                                nan
                                                00 n
                                                nan

                                                nan
                                                nan
New Rule: Identification/ Listing of Hazardous Waste: Inorganic       02-0523   Chemical - inorganics
Chemical Manufacturing Wastes; Land Disposal Restrictions for Newly
Identified Wastes,
D DDD0 D
D DDDD 0
nnnnnn
0 0000 0
n nn0n n
nn00n 0
n n0nn n
n nn0n n
0nnnnn
nnnnn0
n n0nn n
Phil King
king.phillip@epa.gov
Matt Gluckman/Carol Staniec
gluckman.matthew@epa.gov
Valdis Aistars
aistars.valdis@epa.gov
Linda Mangrum
mangrum.linda@epa.gov
Jeffrey R. McDonald
mcdonald.jeffrey@epa.gov
Linda Mangrum
mangrum.linda@epa.gov
Dolly Tong
tong.dolly@epa.gov
Irene Cook
cook.irene@epa.gov
Barbara R. VanTil
vantil.barbara@epa.gov
Alex Tzallas/Beverly Kush
tzallas.alexander@epa.gov
Uylaine Barringer
barringer.uylaine@epa.gov
312-353-9062

312-886-6089

312-886-0264

312-353-2071

312-353-6288

312-353-2071

312-886-1019

312-886-1823

312-886-3164

312-886-0622

312-886-4454
New Source Guidance Document For Industrial Users
On-site Technical Assistance for Small Municipal Wastewater
Treatment Plants
Pretreatment Assistance to Industrial Users
Pretreatment Assistance to States and POTWs
Pretreatment Presentations at Workshops & Seminars
Public Education & Outreach to Tribes on the §1018 Real Estate
Notification and Disclosure rule & §406(b) Renovation & Remodeling
Information rule.
                                                     02-0342   Multiple
                                                      02-0349  Multiple
                                                     02-0336   All Sectors
                                                     02-0335   All Sectors
                                                      02-0333  Multiple
                                                      02-0357  N/A - Not industry specific
                                                nnnnnnnn0
                                                nn n n nnnn 0
                                                0n n nn0nn 0
                                                0n n nn0nn 0
                                                nnnn nnnn 0
                                                nnnnnnnan
                 MattGluckman           312-886-6089
                 gluckman.matthew@epa.gov
                 Catherine Scudieri        312-353-2098
                 scudieri.catherine@epa.gov
                 Carol Staniec            312-886-1436
                 staniec.carol@epa.gov
                 Carol Staniec            312-886-1436
                 staniec.carol@epa.gov
                 MattGluckman           312-886-6089
                 gluckman.matthew@epa.gov
                 Scott Cooper            (312) 886-1332
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                     Page D-ll
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
Record  Sectof
ID#
                                                                                               Statute (see key below)
                                                                                               ACEFPRSTW
                                                                                     Contact Info
Regional/Local Implementation of Metal Finishing Strategic Goals
Program
RMP/TRI Regulatory Awareness
Safe Use of Pesticides in Urban Areas
SPCC Marina Seminars
Stormwater Phase II Training
TRI Industry Compliance Assistance
Tribal Solid Waste Management Assistance Grant
Tribal Solid Waste Management Assistance Grant
Tribal Solid Waste Management Assistance Grant
Tribal Solid Waste Management Assistance Grant
Tribal Wastewater Treatment Plant Operator Training
02-0339  Multiple

02-0155  Food Processing

02-0358  N/A - Not industry specific

02-0158  Marinas

02-0353  Local Government

02-0154  Multiple

02-0170  Multiple

02-0168  Tribal

02-0167  Tribal

02-0169  Multiple

02-0467  Multiple
                                                                                               0oDO00oo0
                                                                                               0ODDOOOOD
                                                                                               000000000
                                                                                               DODO OOOO 0
                                                                                               OO 0 O OOOO D
                                                                                               000000000
                                                                                               DDODD0DDO
                                                                                               OO D O O0OO D
                                                                                               000000000
                                                                                               DDDDDDDD0
                                                                                    Matt Gluckman
                                                                                    gluckman.matthew@epa.gov
                                                                                    Lisa Holscher
                                                                                    holscher.lisa@epa.gov
                                                                                    Don Baumgarten
                                                                                    baumgarten.donald@epa.gov
                                                                                    Barbara Carr/Beverly Kush
                                                                                    carr.barbara@epa.gov
                                                                                    Peter Swenson
                                                                                    swenson.peter@epa.gov
                                                                                    Thelma Y.Codina
                                                                                    codina.thelma@epa.gov
                                                                                    Dolly Tong
                                                                                    tong.dolly@epa.gov
                                                                                    Dolly Tong
                                                                                    tong.dolly@epa.gov
                                                                                    Dolly Tong
                                                                                    tong.dolly@epa.gov
                                                                                    Dolly Tong
                                                                                    tong.dolly@epa.gov
                                                                                    Catherine A. Scudieri
                                                                                    scudieri.catherine@epa.gov
                                                                                          312-886-6089

                                                                                          312-886-6818

                                                                                          (312)886-7835

                                                                                          312-886-7187

                                                                                          312-886-0236

                                                                                          312-886-6219

                                                                                          312-886-1019

                                                                                          312-886-1019

                                                                                          312-886-1019

                                                                                          312-886-1019

                                                                                          312-353-2098
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                                        Page D-12
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                     Record
                                                     ID#
                           Sector
Statute (see key below)
ACEFPRSTW
                          Contact Info
Region 06
40CFR 63 Subpart JJ-Wood Furniture Manufacturing MACT          02-0325
Compliance Assistance
Assistance to Tribal Drinking Water Systems                     02-0574
CAFO CNMP Compliance Assistance                          02-0450

CAFO Inspector Training                                   02-0448

CAFO Outreach                                         02-0281

Class V UIC Compliance Assistance

Clean Air Act Section 112(r) Compliance Workshops               02-0297

Colonias Lead/Pesticide Outreach Initiative                      02-0261
                                                              Wood Furniture
                                                              Manufacturing
                                                              Multiple
                                                              Agriculture - animal feeding
                                                              operations
                                                              Agriculture - animal feeding
                                                              operations
                                                              Agriculture - animal feeding
                                                              operations
Compliance Assistance Outreach to Handlers (Warehouses) of       02-0186
Transborder Hazardous Waste  Between the US & Mexico. [In
partnership with Texas]
Compliance assistance through ambient air sampling               02-0449
Compliance Assistance through Pollution Prevention Capacity Building  02-0287
and Site Assessment Visits to Maquiladoras in Mexico
Compliance assistance tools for portion of Hazardous Air MACT
standard, Subpart UUU, for catalytic reforming units at petroleum
refineries in USA
Comprehensive Performance Evaluation (CPE) Training
Dallas/Fort Worth Stream Team
                                                     02-0364   N/A - Not industry specific

                                                              Chemical - general

                                                              Multiple

                                                              Multiple


                                                              Multiple

                                                              Multiple

                                                              Petroleum
                                                     02-0260
                                                     02-0575   Utilities
                                                     02-0221   Local Government
Education and Outreach for NPDES Phase II Storm Water Applicants   02-0265
in New Mexico
EPA Region 6 Federal Facilities Compliance Status Report
                                                     02-0108
                                                              Multiple

                                                              Federal Facilities
0n n n nnnn n
nnnn nn0n n
nnnnnnnn0
nnnn nnnn 0
nnnn nnnn 0
nnnnnn0nn
0n n n nnnn n
nn n 0 nnn0 n
nnnnn0nnn
00 0 n nnn0 n
0n n n n0n0 0
0nnnnnnnn
nnnn nn0n n
nnnnnnnn0
nnnn nnnn 0
                                                                          Michelle Kelly
                                                                          kelly.michelle@epa.gov
                                                                          Blake Atkins
                                                                          atkins.blake@epa.gov
                                                                          Abu Senkayi
                                                                          senkayi.abu@epa.gov
                                                                          Abu Senkayi
                                                                          senkayi.abu@epa.gov
                                                                          Abu Senkayi
                                                                          senkayi.abu@epa.gov
                                                                          Linda Thompson
                                                                          thompson.linda@epa.gov
                                                                          Christopher Ruhl
                                                                          ruhl.christopher@epa.gov
                                                                          Lupe Pesina
                                                                          pesina.guadalupe@epa.gov
                                                                          Esteban Herrera
                                                                          herrera.esteban@epa.gov

                                                                          Sunita Singhvi
                                                                          singhvi.sunita@epa.gov
                                                                          Joy Campbell
                                                                          campbell.joy@epa.gov
                                                                          Martin Brittain
                                                                          Brittain.Martin@epa.gov

                                                                          Bill Davis
                                                                          davis.williamh@epa.gov
                                                                          Norm Sears
                                                                          sears.norm@epa.gov
                                                                          Everett Spenser
                                                                          spencer.everett@epa.gov
                                                                          Joyce Stubblefield, Gabriel
                                                                          Gruta
                                                                          stubblefield.joyce@epa.gov,
                                                                          gruta.gabriel@epa.gov
                                                214-665-7580

                                                214-665-2297

                                                214-665-8403

                                                214-665-8403

                                                214-665-8403

                                                214-665-6568

                                                214-665-7356

                                                (214)665-8375

                                                214/665-7348


                                                214-665-7290

                                                214-665-8036

                                                214-665-7296


                                                214-665-7536

                                                214-665-8336

                                                214-665-8060

                                                214-665-6430
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities

                                                                                                                                     Page D-13
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                        Record  Sectof
                                                        ID#
                                                    Statute (see key below)   Contact Info
                                                    AC EF P RSTW
EPA Region 6 Offers Free Environmental Management Reviews for     02-0457  Federal Facilities
Federal Facilities (as funds are available)
EPA Region 6 Quarterly "Did You Know" Fact Sheets
                                                         02-0454  Federal Facilities
EPA Region 6 Storm Water Compliance Assistance Workshop for the    02-0515  Petroleum
Oil and Gas Exploration Industry. November 13, 2001, Midland, Texas.
EPA Region 6 Support to Federal/ State Pollution Prevention
Partnerships

EPA/OSHA Accident Prevention Seminar
Federal Facilities Joint Services Pollution Prevention Conference in
San Antonio, TX (Multimedia)

Federal Facilities Training Courses for Writing NEPA Documents
                    02-0453  Federal Facilities


                    02-0263  Multiple


                    02-0110  Federal Facilities


                    02-0455  Federal Facilities
Geography-Based Compliance Assistance for Newly Added Persistent  02-0282  Multiple
Bioaccumulative Toxics (PBTs) and Lead

GIS Compliance Assistance Tool for Federal and State Transportation   02-0366  Highways
Agencies
Improvement of Written Calibration Procedures for Continuous
Emissions Monitoring Systems (CEMS) at Petroleum Refineries

Joint EPA and Oklahoma Corporation Commission Seminar *


Mail-out Sludge DMS and Instructions


Mercury Assessment at Federal Facilities


Municipal Separate Storm Sewer System (MS4) Storm Water Phase I
Outreach Training for Construction Operators in Louisiana

NPDES Compliance - Sludge Workshop


NPDES Reporting Requirement Handbook (updated)


NPDES Reporting Requirements- Discharges from CAFOs
NPDES Reporting Requirements - Discharges from Oil and Gas
Facilities
                    02-0264  Petroleum


                    02-0436  Petroleum


                    02-0507  Local Government


                    02-0458  Federal Facilities


                    02-0370  Multiple


                    02-0517  Multiple


                    02-0486  N/A - Not industry specific
                    02-0485  Agriculture - animal feeding
                            operations

                    02-0484  Petroleum
                                                                                         nnnnnnnnn   j°ycestubbiefieid          214-555-6430
                                                                                                                    stubblefield.joyce@epa.gov
                                                                                                                    Jovce Stubbiefieid, Gabriel   214-665-6430
                                                                                                                    Gruta
                                                                                                                    stubblefield.joyce@epa.gov
                                                                                                                    Everett H. Spencer         214-665-8060
                                                                                                                    Spencer.Everett@epa.gov
                                                                                         nnnn0nnnn   j°vcestubbiefieid          214-665-5430
                                                                                                                    stubblefield.joyce@epa.gov
                                                                                         0n0nnnnnn   Barrv Feldman/Chris Ruhl    214-665-7439
                                                                                                                    feldman.barry@epa.gov
                                                                                         000000000   J°yce Stubbiefieid          (214) 665-6430
                                                                                                                    stubblefield.joyce@epa.gov
                                                                                         0nnnnnnn0   j°vcestubbiefieid          214-665-5430
                                                                                                                    stubblefield.joyce@epa.gov
                                                                                                                    Warren W. Layne          214-665-8013
                                                                                                                    layne.warren@epa.gov
                                                                                                                    Dominique Lueckenhoff      512-916-5012
                                                                                                                    lueckenhoff.dominique@epamail.epa.gov
                                                                                         0nnnnnnnn   j°ewink|er               214-555-7243
                                                                                                                    winkler.joseph@epa.gov
                                                                                         nnnnnnnn0   caseyLuckett             214-555-7393
                                                                                                                    luckett.casey@epa.gov
                                                                                         nnnnnnnn0   Tedpa|it                  214-665-8061
                                                                                                                    palit.ted@epa.gov
                                                                                         nnnnnnnnn   j°vcestubbiefieid          214-555-6430
                                                                                                                    stubblefield.joyce@epa.gov
                                                                                         nnnnnnnn0   TheaL°max               214-665-8093
                                                                                                                    lomax.thea@epa.gov
                                                                                         nnnnnnnn0   Tedpa|i(.p-E-              214-665-8061
                                                                                                                    palit.ted@epa.gov
                                                                                                                    Diana McDonald            214-665-7495
                                                                                                                    McDonald.Diana@epa.gov
                                                                                                                    Diana McDonald            214-665-7495
                                                                                                                    McDonald.Diana@epa.gov
                                                                                                                    Diana McDonald            214-665-7495
                                                                                                                    McDonald.Diana@epa.gov
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities

                                                                                                                                              Page D-14
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                           Record  Sectof
                                                           ID#
                                                       Statute (see key below)
                                                       AC EF P RSTW
Contact Info
NPDES Reporting Requirements- Sludge Disposal from VWVPTs
NPDES Reporting Requirements - Storm Water Multi-Sector General
Permit for Industrial Activities
NPDES Requirements Handbook - Construction Activities
Outreach in New Mexico and Tribal Lands on Emergency Planning,
CAA 112(r), TRI, SPCC, and fugitive dust emissions from aggregate
producers.
Outreach to Reduce Lead Poisoning
Proposed Western Regions' Federal Facilities Environmental
Conference
                                                            02-0482   Utilities
                                                            02-0487   Multiple
                                                            02-0481   Construction
                                                            02-0289   Multiple
                                                            02-0133   Small Business
                                                            02-0459   Federal Facilities
                                                       nnnnnnnn0
                                                       DD D D DDDD 0
                                                       nn n n nnnn 0
                                                       0n 0 nnnnn n
RCRA Support at Border Workshops for Hazardous Substances and   02-0356   N/A - Not industry specific
Hazardous Waste
RMP Mailouts
RMP/Emergency preparedness and Response speeches
Sanitary Survey Training
School Laboratory Waste Management
                                                            02-0308   Multiple
                                                            02-0309   Multiple
                                                            02-0572   Utilities
                                                            02-0262   Schools
Spill Prevention Control and Countermeasures (SPCC) Workshop for    02-0296   Multiple
Oil Production Facilities
Storm Water Outreach Training for Construction Operators in Arkansas  02-0367   Multiple
Storm Water Outreach Training for Construction Operators in
Louisiana
                                                            02-0369   Multiple
Storm water runoff training for regulated community, with emphasis on  02-0579   Construction
construction in Lake Pontchartrain Basin.
U.S./Mexico Pollution Prevention Roundtable Activities- NM
US/Mexico Border Compliance Assistance Center (Website) for
Transporters of Hazardous Waste from Mexico to the U.S.
                                                            02-0136   N/A - Not industry specific
                                                            02-0279   Multiple
Diana McDonald
McDonald.Diana@epa.gov
Diana McDonald
McDonald.Diana@epa.gov
Diana McDonald
McDonald.Diana@epa.gov
Juei Yang
yang.juei@epa.gov
Jeff Robinson
robinson.jeffrey@epa.gov
Joyce Stubblefield
stubblefield.joyce@epa.gov
Esteban Herrera
herrera.esteban@epa.gov
Chris Ruhl
ruhl.christopher@epa.gov
Chris Ruhl
ruhl.christopher@epa.gov
Bill Davis
davis.williamh@epa.gov
Gerald Carney
carney.gerald@epa.gov
DonaldP Smith
smith.donaldp@epa.gov
Thea Lomax
lomax.thea@epa.gov
Thea Lomax
lomax.thea@epa.gov
Thea Lomax
214-665-7495

214-665-7495

214-665-7495

214-665-7578


214-665-7577

214-665-6430

214-665-7348

214-665-7356

214-665-7356

214-665-7536

214-665-8491

214-665-6489

214-665-8098

214-665-8098

214-665-8098

214-665-8036
                                                                                    Joy Campbell
                                                                                    campbell.joy@epa.gov
                                                                                    Esteban Herrera, Kara Belle-  214-665-7348
                                                                                    McKoy, Bonnie Romo
                                                                                    herrera.esteban@epa.gov
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                                      Page D-15
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                             Record  Sector
                                                             ID#
                                                         Statute (see key below)   Contact Info
                                                         A C EF P RS  TW
Wetlands Regulatory Roundtable with Federal and State Agencies
White House Initiative on Asian Americans & Pacific Islanders;
Awareness of Information on Potential Risks to Children

White House Initiative/Asian Americans & Pacific Islanders (AAPI)
Compliance Assistance
                                                               02-0115  Multiple
                                                              02-0132   General Public/Citizens
                                                               02-0126  Multiple
                                                                                                              EIIEIIEII0
                                                                                       Joyce Stubblefield, Wanda   214-665-6430
                                                                                       Boyd
                                                                                       stubblefield.joyce@epa.gov,
                                                                                       boyd.wanda@epa.gov
                                                                                       Lisa Pham                 214-665-8326
                                                                                       Pham Lisa@epa qov

                                                                                       Lisa Pham                  214-665-8326
                                                                                       Pham.Lisa@epa.gov
KEY: Statute: A = Clean Air Act ; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act ; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities

                                                                                                                                                            PageD-16
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                      Record
                                                      ID#
                           Sector
Statute (see key below)
ACEFPRSTW
                  Contact Info
Region 07
Annual meeting for the Missouri State Realtors Association
Compliance Assistance for Colleges and Universities
Compliance Assistance for Used Oil Transporters and Marketers
(RCRA)
                                                       02-0511   Realtors
                                                       02-0478  Schools
                                                       02-0049  Petroleum
Compliance Assistance to small communities not meeting proposed     02-0580  Multiple
Safe Drinking Water Act MCLs
Compliance Assistance Visits for Air, RCRA, CWA, and EPCRA
Compliance assistance/pollution prevention workshops for metal
finishers
E.O. 13148 and Environmental Management Systems/Environmental
Management Reviews Workshop
Food Quality Protection Act Outreach
                                                       02-0462  Multiple
                                                       02-0051   Metal Services/Finishers
                                                             n0nn 0
                                                          nnnnnn
                                                       02-0372

                                                       02-0442
Improving compliance of Confined Animal Feeding Operations through   02-0042
understanding of their NPDES permit requirements in Nebraska
Iowa Open Feedlot Program (AFOs)                            02-0031
                           Federal Facilities

                           Agriculture - general

                           Agriculture - animal feeding
                           operations
                           Agriculture - animal feeding
                           operations
LBP PreRenovation Education Rule Outreach *
LBP Regulatory Outreach & Abatement Training
                                                       02-0060  Construction
                                                       02-0062  Construction
Meetings and Conferences with industry groups, state and local       02-0509
agencies, and trade associations on oil pollution prevention
Mercury Alert Newsletter/Fact Sheet on residential mercury spills      02-0513
                                                               N/A - Not industry specific
                                                               Chemical - organics
Microbial Rules
National Meat Processors Initiative
                                                       02-0044  Multiple
                                                       02-0480  Food Processing
0n0
nnnnn0nnn
nnn
0n0
nn
nnn
nan
nan

nan
n0 n

nan
0n n
Operator-Level Guidance for Release Prevention under Risk          02-0050
Management Program CAA 112(r) for the Ammonia Refrigeration
Industry
                                                               Ammonia Refrigeration
                                                               Industry
0 DDDD D
nnnnn0
nnnnn0
n nnn0 n
nnnn0n
nnnnnn
n n0nn n
nnn0nn
nn0nn 0
n nnnn n
EricNold                913-551-7488
nold.eric@epa.gov
Chet Mclaughlin           913-551 -7666
mclaughlin.chet@epa.gog
Brian  Mitchell             913-551-7633
mitchell.brian@epa.gov
Alma  Moreno-Lahm        913-551-7380
moreno-lahm.alma@epa.gov
Clint Sperry              913-551-7057
sperry.clint@epa.gov
Gary  Bertram             913-551-7666
bertram.gary@epa.gov
Diana Jackson            913-551-7744
jackson.diana@epa.gov
Brad Horchem            913-551-7137
horchem.brad@epa.gov
Norman Crisp             913-551-7094
crisp.norman@epa.gov
Paula Higbee             913-551-7028
higbee.paula@epa.gov
MazzieTalley             913-551-7518
talley.mazzie@epa.gov
Margaret Stockdale        913-551 -7936
stockdale.margaret@epa.gov
Scott  Hayes              913-551-7670
hayes.scott@epa.gov
EricNold                913-551-7488
nold.eric@epa.gov
Glenn Cherry             913-551 -7155
cherry.glenn@epa.gov
Chet Mclaughlin           913-551 -7666
mclaughlin.chet@epa.gov
Jaci Ferguson             417-875-1961
ferguson.jaci@epa.gov
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                         PageD-17
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                    Record  Sectof
                                                    ID#
                                                Statute (see key below)
                                                AC EF P RSTW
Contact Info
Pesticides Compliance Assistance/Outreach through Master
Gardeners
Pollution Prevention and multimedia training for cities authorized to
implement the pretreatment program
                                                     02-0440  Agriculture - general

                                                     02-0437  N/A - Not industry specific
Power Point presentation by the Iowa Department of Agriculture and    02-0058  Chemical - general
Land Stewardship
PrintStep

Real Estate Notification and Disclosure Rule Outreach

Record keeping Requirements for Pesticide Producers/Distributors

Risk Management Program Outreach to Encourage Facility/LEPC
Coordination in Chemical Safety Programs and Audits

Security Site Visits
                                                     02-0118  Printing
                                                     02-0059  Real Estate Community
                                                     02-0441  Agriculture - general
                                                     02-0057  N/A - Not industry specific
                                                     02-0461  Chemical - general
Spill Prevention Control and Countermeasures Oil Pollution Prevention   02-0508  Petroleum
Workshops
Strategic Goals Program

Town Fork Creek Watershed Restoration Project which includes
flooding and CSO backups
Toxic Release Inventory Lead and Lead Compounds Workshop

Toxic Release Inventory Workshops

Website containing information regarding pesticides
                                                     02-0120  Metal Services/Finishers
                                                     02-0041  Multiple
                                                     02-0443  N/A - Not industry specific
                                                     02-0444  Chemical - general
                                                     02-0439  Agriculture - general
                                                nnn0nnnnn
                                                DD D D DDDD 0
                                                0n n n nnnn n
                                                0nnnnnnnn
                                                nn n n nnn0 n
                                                nn n 0 nnnn n
                                                0nnnnnnnn
                                                n0 0 n nnnn n
                                                n0nnnnnnn
                                                0nnnn0nn0
                                                nnnn nnnn 0
                                                nn0nnnnnn
                                                nn0nnnnnn
                                                nn n 0 nnnn n
                                                                                                                                  913-551-7054
                      913-551-7424
                                                                                                                                  913-551-7731
                                                                                                                                  913-551-7533
                                                                                                                                  913-551-7312
                                                                                                                                  913-551-7389
Mark Lesher
lesher.mark@epa.gov
Mike Turvey
turvey.michael@epa.gov
Gene Evans
evans.gene@epa.gov
Gary Bertram
bertram.gary@epa.gov
Pat Scott
scott.patriciaA@epa.gov
Mary Jane Wingett
wingett.maryjane@epa.gov
Ryan Green and Richard    785-532-4995
Nelson
greenrm@ksu.edu or rnelson@ksu.edu
Mark Smith              913-551-7876
Smith.Marka@epa.gov
JeffWeatherford         913-551-7670
weatherford.jeff@epa.gov
Gary Bertram            913-551-7533
bertram.gary@epa.gov
Marcus Rivas
rivas.marcus@epa.gov
Steve Wurtz
wurtz.stephen@epa.gov
Steve Wurtz
wurtz.stephen@epa.gov
Glenn Kramer
kramer.glenn@epa.gov
                                                                                                                                  913-551-7669
                                                                                                                                  913-551-7315
                                                                                                                                  913-551-7315
                                                                                                                                  913-551-7384
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                    Page D-18
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                              Record  Sectof
                                                              ID#
                                                         Statute (see key below)    Contact Info
                                                         AC  EF P RSTW
Region 08
Colorado Private Applicator Certification and Training Program
COMPASS Project
Compliance assistance for small schools in ND, SD, WY, and MT,
concerning hazards such as asbestos, chemicals, etc.
Compliance Assistance to the Trucked and Hauled Waste Sector
Concrete/Asphalt Initiative

Development of a Small Quantity Generator (SQG) and Used Oil
Hazardous Waste/Waste Minimization Training Video
Documenting Compliance Assistance Work at Auto Service & Repair
Shops
EPCRA Workshops

Implementation of Exec Order 13101

Lead Awareness Program

Montana "Highline" Compliance Assistance

National Tribal Environmental Enforcement & Compliance Conference
(parts I & II)
North Denver Environmental Initiative
Outreach to prevent misuse of agricultural pesticides in residential
situations.
Pollution Prevention - Regional P2RX center
Pollution Prevention Assessment Workshop
Primary Magnesium
                                                               02-0061   Agriculture - general
                                                               02-0460   N/A - Not industry specific
                                                               02-0073   Schools
                                                               02-0311   Multiple
                                                               02-0111   Concrete/asphalt
                                                               02-0313   Automobile - repair/service
                                                               02-0564   Automobile - repair/service
                                                               02-0066   N/A - Not industry specific
                                                               02-0071   Federal Facilities
                                                               02-0064   N/A - Not industry specific
                                                               02-0567   N/A - Not industry specific
                                                               02-0565   Tribal
                                                               02-0067

                                                               02-0063

                                                               02-0065
                                Multiple

                                Multiple

                                All Sectors
                                                               02-0566   Multiple

                                                               02-0072   Primary magnesium
Debie Kovacs              (303)312-6020
osag.tim@epa.gov
Judy Heckman-Prouty       303-692-2974
Jkheckma@smtpgate.dphe.state.co.us
Robert Vick                303-312-6204
vick.robert@epa.gov
Curt McCormick            303-312-6377
mccormick.curt@epa.gov
Cheryl Turcotte             303-312-6210
turcotte.cheryl@epa.gov
Tim Link                   307-777-7164
TLink@state.wy.us
Nick Robinson              303-312-6465
robinson.nick@epa.gov
Joyel  Dhieux               303-312-6447
dhieux.joyel@epa.gov
Gilbert Bailey               303 312-6284
bailey.gilbert@epa.gov
Robert Vick                (303)312-6204
vick.robert@epa.gov
Arnold Boettcher           406-457-5005
boettcher.Arnold@epa.gov
Kimi Matsumoto             303-312-6875
matsumoto.kimi@epa.gov
Elisabeth Evans            (303) 312-6053
evans.elisabeth@epa.gov
TimOsag                  (303)312-6582
osag.tim@epa.gov
Linda  Walters              (303) 312-6385
walters.linda@epa.gov
John Larson               303-312-6030
larson.john@epa.gov
Tami Thomas-Burton        303-312-6581
thomas-burton.tami@epa.gov
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                                             Page D-19
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                      Record  Sectof
                                                      ID#
                                                  Statute (see key below)
                                                  AC EF P RSTW
Contact Info
Regional Facility Identification Project

Regional Waste Reduction

Solid & Hazardous Waste Tribal Program - Tribal Training

South Dakota Highway Superintendents short-course Workshop

The Black Hills/SDOT UIC Initiative

The Colorado UIC Class V Well Inventory

Waste haulers in Montrose County, Colorado.
                                                       02-0112  N/A - Not industry specific   000000000
                                                                                      DD D D O0OO D
                                                                                      nn n n 0000 n
                                                                                      000000000
                                                                                      nn n n0000 n
                   02-0068  Federal Facilities
                   02-0070  Hazardous Waste
                           Management
                   02-0569  Multiple

                   02-0568  Multiple

                   02-0571  Multiple

                   02-0272  Multiple
                                                                                      nn n n 0000 n
                                                                                      000000000
Cheryl Turcotte            303-312-6210
turcotte.cheryl@epa.gov
Marie Zanowick           (303)312-6403
zanowick.marie@epa.gov
Susan Zazzali            406-441-1130
zazzali.susan@epa.gov
Jane Nakad              303-313-6202
nakad.jane@epa.gov
Douglas Minter            303-312-6079
minter.douglas@epa.gov
Carol Bowden            303-312-6485
Bowden.carol@epa.gov
Gwen Christiansen         303-312-6463
christiansen.gwen@epa.gov
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                         Page D-20
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                              Record  Sectof
                                                              ID#
                                                          Statute (see key below)   Contact Info
                                                          AC EF P RSTW
Region 09
Air Toxics Compliance Assistance Training

Air Toxics Training for Maricopa County

Air Toxics/Environmental Justice Initiative

California Dairy Quality Assurance Program

Compliance assistance workshops for Toxics Release Inventory
(EPCRA313)reporting requirements.
Compliance Assistance/P2 for High Risk Industry


Compliance Assistance/Pollution Prevention Workshops for Metal
Finishers in Arizona
Development of tribal capacity for solid waste enforcement.

Drinking water regulatory compliance training  for small utilities

Environmental Management Review

Green Building Compliance Assistance

Notes From Underground Newsletter

NV Business Environmental Program (BEP)
                                                                02-0554  N/A - Not industry specific

                                                                02-0438  MACT sources
                                                                                                                                                           415-972-3967
                                                                         operations
                                                                02-0295  All Sectors

                                                                02-0188  Multiple


                                                                02-0348  Metal Services/Finishers

                                                                02-0310  Tribal
                                                                                                                  415-972-3999

                                                                                                                  415-744-1049

                                                                                                                  415-744-1823

                                                                                                                  415-744-1121
                                                              _|   Ken Bigos
                                                                  bigos.ken@epa.gov
                                                              ]   John Brock
                                                                  brock.john@epa.gov
02-0445   N/A - Not industry specific   0 O D O O O O O  D   Dr. Pam Tsai
                                                                  Tsai.Pam@epa.gov
02-0278   Agriculture - animal feeding  QOODOOOO0   LVnn Kuo
                                                                  kuo.lynn@epa.gov
                                   OO0OOOOOD   Adam Browning
                                                                  browning.adam@epa.gov
                                   0ODO00OOD   Katharine Kaplan/Nicole      415-744-2105
                                                                  Buffa 415-744-1137
                                                                  kaplan.katharine@epa.gov and
                                                                  buffa.nicole@epa.gov
                                   0ODOO0OO0   LeifMagnuson
                                                                  magnuson.leif@epa.gov
                                   DODDO0OOD   KellV Doordan
                                                                  doordan.kelly@epa.gov
                                   OODOOO0OD   Bruce Macler
                                                                  macler.bruce@epa.gov

                                                                  woods.larry@epa.gov
                                   DDOD00DDO   Heidi Hall
                                                                  hall.heidi@epa.gov
                                   O O D O O O 0 O  D   Kate Rickett
                                                                  rickett.kate@epa.gov
                                                                02-0273  Multiple

                                                                02-0113  Federal Facilities

                                                                02-0491   Multiple

                                                                02-0476  Multiple

                                                                02-0363  All Sectors
                                                                                                                  415-744-2153
                                                                                                                                                            415-972-3383
                                                                                                                                                            415-744-1884
                                                                                                                  415-744-1580
                                                                                                                  415-972-3386
                                                                                                                  415-972-3533
                                                                                                                                                            415-744-2153
Onsite Sewage Treatment for local regulators in Arizona (UA Coop Ext   02-0246  N/A - Not industry specific   OO O OOO0O
and ACDEHSA)
Pollution Prevention and Compliance Assistance for Jewelry
Manufacturers
Pollution Prevention for Fleet Maintenance
                                                               02-0483   Jewelry manufacturing

                                                               02-0352   Automobile - repair/service   0 O D
                                                                                                                                                           415-744-1834
                                                                                                                                                           415-972-3323
Public Notice: Class V Rule: how to comply with the Class V ban on     02-0474  Motor vehicle waste
motor vehicle waste disposal wells.                                         disposal wells
                                                                                                                0000
                                                                                        LeifMagnuson
                                                                                        magnuson.leif@epa.gov
                                                                                        Elizabeth Janes
                                                                                        janes.elizabeth@epa.gov
                                                                                        Katharine Kaplan
                                                                                        kaplan.katharine@epa.gov
                                                                                        JohnKatz                  415-744-2150
                                                                                        katz.john@epa.gov
                                                                                        Shannon FitzGerald         415-972-3531
                                                                                        fitzgerald.shannon@epa.gov
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                                              Page D-21
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
Record  Sectof
ID#
                                                                                                   Statute (see key below)
                                                                                                   ACEFPRSTW
                                                                                        Contact Info
Public Notice: how to comply with the Class V Rule ban on large
capacity cesspools.
RCRA 6002 Buy Recycled Program Compliance Assistance
RCRA Compliance Training for the US Navy

Region 9 Federal Facilities Medical Waste and Pollution Prevention
Workshop
Region 9 Hospital Pollution Prevention Workshop and Hospital P2
Technical Assistance.
Solid waste reduction compliance assistance

Stormwater Compliance Assistance for Auto Recyclers

Tribal Integrated Solid Waste Management Programs

Tribal MSWLF Regulatory Assistance

Underground Injection Control Federal Regulations Pertaining to the
Ban on Cesspools and Motor Vehicle Waste Disposal Wells
Western Regions Federal Facilities Conference, May 14-16, 2002,
Sparks, Nevada
                                                               02-0475   Cesspool owners/operators
 02-0305

 02-0181

 02-0351

 02-0361

 02-0301
                                Multiple

                                Federal Facilities

                                Federal Facilities

                                Health Care

                                Multiple
                                                                                                   DODDO0OOD

                                                                                                   0ODOO0O00

                                                                                                   DODD00O0D

                                                                                                   OODOO0OOD
Shannon FitzGerald         415-972-3531
fitzgerald.shannon@epa.gov
Heidi Hall                  415-972-3386
hall.heidi@epa.gov
Cameron McDonald         415
McDonald.Cameron@epa.gov
                                                               02-0434  Auto dismantlers/recyclers   OODOOOOOD

                                                               02-0306  Tribal                     DDODD0DDO

                                                               02-0304  Tribal                     OODOO0OOD

                                                               02-0447  N/A - Not industry specific   QOODOO0OO

                                                               02-01 1 4  Federal Facilities            000000000
Larry Woods
woods.larry@epa.gov
Eileen Sheehan
sheehan.eileen@epa.gov
Heidi Hall
hall.heidi@epa.gov
Laura Gentile
gentile.laura@epa.gov
Kelly Doordan
doordan.kelly@epa.gov
Kelly Doordan
doordan.kelly@epa.gov
Lisa Penaska
penaska.lisa@epa.gov
Larry Woods
woods.larry@epa.gov
                          415-'
    744-2124

    744-1580
415-'
                                                                                             415-!
    744-2190

    972-3386
                                                                                                                  415-744-1913
                                                                                                                  415-!
                                                                                                                  415-!
                                                                                                                      972-3383

                                                                                                                      972-3383
                                                                                                                  415-972-3544
                                                                                                                  415-972-3857
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                                              Page D-22
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                    Record  Sectof
                                                    ID#
                                                Statute (see key below)   Contact Info
                                                AC EF P RSTW
Region 10
Clean Air Act Section 112(r) Program
                                                     02-0030  All Sectors
Compliance Assistance to Water Systems on arsenic, radionuclides,    02-0488  Water systems
radon, unreg. contam. monitoring, stage 1 DBP, CCR, IESWTR,
LCRMR, and PN rule
Comprehensive Performance Evaluations Training for Drinking Water    02-0174  Multiple
Systems Using Surface Waters
Education & Outreach on NPDES Storm Water Phase I Construction     02-0184  Multiple
Permit Regulations
                                                                                   0D D D DDDD
                                                                                   nn n nnn0n
Environmental Management Reviews
EPCRA 301-312
                                                     02-0312  Federal Facilities
                                                     02-0026  N/A - Not industry specific
Federal  Environmental Leadership: A workshop to discuss EO 13148,  02-0307  Multiple
EMSs and Case Studies
Industry Outreach for EPCRA 313
Interstate Carrier Conveyance Compliance Assistance Brochure
                                                     02-0025  Multiple
                                                     02-0424  Multiple
Lead-Based Paint Training Accreditation and Certification Program     02-0396  Multiple
Mail asbestos NESHAP notification brochures developed for
Contractors in fiscal year 2001.
                                                     02-0123  N/A - Not industry specific
Northwest Public Power Association: Hazardous Materials Task Force:  02-0094  Utilities
Quarterly Meetings FY2002
Outreach to Reduce Lead Poisoning
PCB Compliance Assistance Measurement Outcome Project
PCB Disposal Amendments
Risk Communication: Drinking Water
School Outreach Project in Region 10
                                                     02-0395  Multiple

                                                     02-0095  Schools

                                                     02-0093  Multiple

                                                     02-0499  Utilities
                                                nan
                                                nan
                                                D0D
                                                nan
                                                nn 0
                                                nan

                                                0n n
                                                nan

                                                nan
                                                nan
                                                     02-0558  N/A - Not industry specific   Q D D
n nn0n n
D DDDD 0
nanann
D DDDD 0
n nnnn n
nanann
n nn0n n
n nnn0 n
nanann
nnnn0n
n nnn0 n
nann0n
nnnn0n
n nn0n n
nnnn0n
Lisa McArthur
mcarthur.lisa@epa.gov
Mike Cox


Michael Cox
cox.michael@epa.gov
Kristine Karlson
Karlson.Kristine@epa.gov
Michele Wright
wright.michele@epa.gov
Suzanne Powers
powers.suzanne@epa.gov
Michele Wright
wright.michele@epa.gov
Christina Colt
colt.christina@epa.gov
Mike Cox
cox.michael@epa.gov
Barbara Ross

Kathleen S. Johnson

Daniel Duncan

Barbara Ross

Daniel Duncan

Daniel Duncan

Mike Cox
cox.michael@epa.gov
Barbara Ross
ross.barbara@epa.gov
206-553-0383

206-553-1893


206-553-1893

206/553-0290

206-553-1747

360-753-9475

206-553-1747

206-553-4016

206-553-1893

206-553-1985

206-553-1757

206-553-6693

206-553-1985

206-553-6693

206-553-6693

206-553-1893

206-553-1985
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities
                                                                                                                                    Page D-23
April 2002
Appendix D:  Compliance Assistance Activities Planned by Each Region for FY 2002

-------
Title
                                                     Record Sectof
                                                     ID#
                                                 Statute (see key below)   Contact Info
                                                 AC EF P RSTW
Tribal UIC Technical Assistance Project
TSCA Asbestos Program
                                                      02-0317  Tribal
                                                      02-0277  Schools
                                                                                    nnnnnn0nn
                                                                                    nnnnnnn0n
                                                                           Michele Wright/Jeff        206-553-0226
                                                                           KenKnight -R10 Project
                                                                           Manager
                                                                           kenknight.jeff@epa.gov

                                                                           Sharon Eng              206-553-4762
                                                                           eng.sharon@epamail.epa.gov
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
* Activities that address Regional MOA Priorities

                                                                                                                                       Page D-24
April 2002
Appendix D: Compliance Assistance Activities Planned by Each Region for FY 2002

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                                     APPENDIX E

         PLANNED COMPLIANCE ASSISTANCE ACTIVITIES FOR FY 2002
                                 SORTED BY SECTOR

       This appendix presents the entire inventory of 455 projects identified by EPA for the
Compliance Assistance Plan FY2002 (FY2002 Plan). The projects are listed alphabetically by
sector and display eight fields: (1) Sector, (2) Title, (3) Record #, (4) Activity Description, (5)
Statute, (6) Chemical/Pollutant, (7) Geographic Focus, and (8) Contact Information.

       When reviewing this table, please  note the following:

       1.      EPA offices that lead CA activities provided information on the activities that will
              continue or commence in Fiscal Year 2002 (October 1, 2001 through September
              30, 2002). This is the second year in which EPA has collected this type of
              information. Although the database contains 455 activities, this number does not
              necessarily capture all of EPA's CA efforts.

       2.      EPA offices that provided information about their CA activities completed a
              series of data fields in CAPD. Some of the data fields in CAPD may not pertain
              to a given activity and are therefore left blank. Differences in interpretation of a
              particular data field may have created some inconsistencies in responses provided
              for a given activity.  Where appropriate, information provided for the sector and
              chemical/pollutant fields has been modified in order to allow EPA to display the
              information consistently in this table.

       3.      "Sector" refers to the application of an activity to a particular industry,
              government or public sector (including "tribe" and "federal facilities").  This data
              field offered a list of "sectors" from which to choose.  Some activities may apply
              to one specific sector or to more than  one sector on the list. Where one sector is
              identified for this data field, the table  shows that sector name.  If more than one
              sector was selected, the data field shows the term "multiple."  Other activities do
              not apply to specific sectors; rather, the  activity is statute-specific,  geographically-
              based, or otherwise cross-cutting in nature. This field may therefore read  "N/A -
              not sector-specific" or "all  sectors."

       4.      " Chemical/Pollutant" refers to the chemical or pollutant that an activity
              addresses. This data field offered a list of categories from  which to choose (e.g.,
              Air Pollutants - CFC and other ozone depleters, Air Pollutants - criteria air
              pollutants, Water Pollutants - nutrients,  etc.). Some activities do not address a
              chemical or pollutant category; hence, this field would be left blank; some
FY 2002 Compliance Assistance Activity Plan        E-l                             Final-April, 2002

-------
              activities may address more than one chemical or pollutant. Where
              chemicals/pollutants are identified for this data field, they are shown in the table.
              "N/D" in this column means "no data provided."

       5.     "Geographic Focus" means the geographic area (e.g., EPA Region 1 or EPA
              Region 9 or national) or a geopolitical unit (e.g., a given state or states) to which
              the CA activity applies.
FY2002 Compliance Assistance Activity Plan        E-2                             Final-April, 2002

-------
Appendix E:  Planned Compliance Assistance Activities for FY 2002
Sorted by Sector
Sector
Agriculture - animal
feeding operations
Agriculture - animal
feeding operations
Agriculture - animal
feeding operations
Agriculture - animal
feeding operations
Agriculture - animal
feeding operations
Title
CAFO CNMP
Compliance
Assistance
Improving compliance
of Confined Animal
Feeding Operations
through
understanding of their
NPDES permit
requirements in
Nebraska
Iowa Open Feedlot
Program (AFOs)
California Dairy
Quality Assurance
Program
CAFO Outreach
Activity Description Record
ID #
Assisting USDA-NRCS (NM State 02-0450
Office) to develop a booklet which will
assist CAFO operators in NM to
develop and implement effective
CNMPs
Conduct compliance assistance field 02-0042
visits for smaller CAFOs in Nebraska
Compliance Assistance to farmers in 02-0031
Iowa. This is part of the next phase of
the IDNR's feedlot program. This
phase will help IDNR with
environmental assessments of
feedlots in order to comply with
NPDES regulations.
Voluntary compliance assistance 02-0278
program to educate and certify dairy
producers in the state of California
according to federal and state water
regulations.
Conduct one outreach activity in NM to 02-0281
coordinate with the state on new
permit and regulations unified strategy
Statute (see key below) „, . 1rn „ . . Geos
1 J ' Chemical/Pollutant s
ACEFPRSTW Focus
nnnnnnnn0 water pollutants - NM
nutrients
D D D D D D D D 0 N/D NE
nnnnnnnn0 water pollutants - IA
general
nnnnnnnn0 water pendants - CA
general, Water
Pollutants - nutrients,
Water Pollutants -
pathogens
nnnnnnnnE water pendants - NM,
nutrients, animal waste Region 6
Contact Info
Abu Senkayi
214-665-8403
senkayi.abu@epa.gov
Region 06
6EN-WT
Norman Crisp
913-551-7094
crisp.norman@epa.gov
Region 07
ENSV
Paula Higbee
913-551-7028
higbee.paula@epa.gov
Region 07
WWPD
Lynn Kuo
41 5-744-1 823
kuo.lynn@epa.gov
Region 09
Clean Water Act
Compliance Office
Abu Senkayi
214-665-8403
senkayi.abu@epa.gov
Region 06
                                                                                                                    6EN-WT, Water
                                                                                                                    Enforcement Branch
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
PageE-1

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Agriculture - animal
feeding operations
AFO Info Exchange;
National Agriculture
Compliance
Assistance Center
(Ag Center)
State and federal CAFO info is
available on the Ag Center's web site
and will be updated as additional
information  becomes available.
                                                                               02-0375
                                       Water Pollutants -
                                       nutrients, Water
                                       Pollutants - pathogens
                                  Carol Galloway

                                  913-551-5008

                                  galloway.carol@epa.gov

                                  OECA

                                  Office of Compliance,
                                  OECA
Agriculture - animal
feeding operations
"What to Expect
When You are
Inspected - CAFOs"
National Agriculture
Compliance
Assistance Center
(Ag Center)
Distribute brochure explaining how
CAFO inspections are conducted,
follow-up scenarios, role of operator,
inspector
                                                                               02-0376
                                       Water Pollutants -
                                       nutrients, Water
                                       Pollutants - pathogens
                                  Carol Galloway

                                  913-551-5008

                                  galloway.carol@epa.gov

                                  OECA

                                  Office of Compliance,
                                  OECA
Agriculture - animal
feeding operations
Compliance
Assistance Package
for CAFOs National
Agriculture
Compliance
Assistance Center
(Ag Center)
Distribute compliance assistance
materials addressing CAFO issues
                                                                               02-0377
                                       N/D, Multiple
                                  Carol Galloway

                                  913-551-5008

                                  galloway.carol@epa.gov

                                  OECA

                                  Office of Compliance,
                                  OECA
Agriculture - animal
feeding operations
Develop Compliance
Assistance Contact
Database
Identify Compliance Assistance
providers to share compliance
assistance tools developed by OECA
and  to team up with trade
associations, individual businesses,
federal, state and local governments to
engage in outreach activities.
                                                                               02-0425
                                                                                                                      N/D
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
                                                                         Acquanetta Delaney

                                                                         202-564-7061

                                                                         delaney.acquanetta@epa.
                                                                         gov

                                                                         OECA

                                                                         Compliance Assistance
                                                                         and Sector Programs
                                                                         Division
Agriculture - animal
feeding operations







New York State
Agriculture
Environmental
Management
Program (AEM)




NYS's AEM program utilizes a locally 02-041 7 D D D
led, watershed focused, team
approach to provide incentives and
assistance to voluntary participants in
developing and implementing a farm
management plan.



D DD D D0 Air Pollutants - general, NY
Hazardous Waste -
general, Pesticides,
Solid Waste (non-
hazardous), Water
Pollutants - nutrients,
Water Pollutants -
pathogens

Donna
Somboonlakana/NYS
Dept. of Ag and Markets
212-637-3700

somboonlakana.donna@e
pa.gov
Region 02
DECA
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-2

-------
Sector
Agriculture - animal
feeding operations
Agriculture - animal
feeding operations
Title
CAFO Inspector
Training
NPDES Reporting
Requirements -
Discharges from
CAFOs
Activity Description
ID #
EPA will conduct a CAFO inspector 02-0448
training from Nov. 1 3 thru 16, 2001 .
The purpose of the training is to assist
State/Federal CAFO inspectors to
improve their compliance/enforcement
efforts and distribute information on
what is needed to comply.
Educated CAFO operators on permit 02-0485
requirements once Animal Feed
Operations General Permit process
moves forward.
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus

OlIIlLJLJEIIEIlLJLJb^l Hazardous Waste - Region 6
characteristic, Solid
Waste (non-
hazardous), Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - nutrients
Contact Info
Abu Senkayi
214-665-8403
senkayi.abu@epa.gov
Region 06
6EN-WT
Diana McDonald
214-665-7495
McDonald.Diana@epa.gov
Region 06
6EN-WC
Agriculture - general
Pretreatment/Biosolids
Workshops held to
Update POTWs on
Round 2 Dioxins Rule
Amendment to 40
CFR 503 regulating
the amount Dioxins
allowed in sewage.
At the above mentioned Workshops,
presentations will be given to POTWs
to inform them of the new
requirements in the 40 CFR 503
Sewage Sludge Regulations and
providing them with a copy of the
regulations that will be regulating the
amount of Dioxins allowed in sewage
sludge to be land applied.
                                    02-0254   D D
DDD
Solid Waste (non-
hazardous), Toxic
Substances - heavy
metals
Region 2    Alia Roufaeal

           212-637-3864

           roufaeal.alia@epa.gov

           Region 02

           DECA
Agriculture - general


Agriculture - general


Colorado Private
Applicator
Certification and
Training Program


Informational
Presentations by
Pesticides staff at
trade meetings


Implement and enhance the Colorado 02-0061 CUCHLJb^lEHEIlLJLJLJ Pesticides
Private Applicator Certification and
Training Program


Staff to give informational 02-0099 DDDEinnnnn Pesticides
presentations on Pesticides
regulations at trade meetings


Region 8 Debie Kovacs
(303)312-6020
osag.tim@epa.gov
Region 08
OPRA
FL Randy Dominy
404-562-8996
dominy.randy@epa.gov
Region 04
Pesticides Section
Agriculture - general      FQPA Outreach
Provide outreach to the regulated
community on FQPA-related issues.
                                                         02-0156
                                                           D D D D D Pesticides
                                                                                                                        Region 5    Barbara R. VanTil

                                                                                                                                   312-886-3164

                                                                                                                                   vantil.barbara@epa.gov

                                                                                                                                   Region 05

                                                                                                                                   Waste, Pesticides &
                                                                                                                                   Toxics Division
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                             PageE-3

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
                 Chemical/Pollutant
Geog
Focus
Contact Info
Agriculture - general
Mass mailing of
Notice Letters to 300
POTWs to provide
Round 2 Dioxins Rule
Amendment to 40
CFR 503 regulating
the amount Dioxins
allowed in sewage.
Letters will be mailed to 300 POTWs
inform them of the new requirements
in the 40 CFR Part 503 Sewage
Sludge Regulations and providing
them with a copy of the regulations
that will be regulating the amount of
Dioxins allowed in sewage sludge to
be land applied..
                                                                                02-0252
                                        Solid Waste (non-
                                        hazardous)
                                        Region 2    Alia Roufaeal

                                                   212-637-3864

                                                   roufaeal.alia@epa.gov

                                                   Region 02

                                                   DECA
Agriculture - general
National Agriculture
Compliance
Assistance Center
(Ag Center)
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.
02-0371   0000D0000  N/D, Multiple
                                                   Ginah Mortensen
                                                   913-551-5211

                                                   mortensen.ginah@epa.gov
                                                   OECA

                                                   Office of Compliance,
                                                   OECA
Agriculture - general
Sector Notebook:
Profile of the
Agricultural Livestock
Production Industry
Distribute these publications that
provide general interest information on
the agricultural livestock production
industry
                                                                                02-0374
                                        N/D, Multiple
                                                   Ginah Mortensen
                                                   913-551-5211

                                                   mortensen.ginah@epa.gov
                                                   OECA

                                                   Office of Compliance
Agriculture - general
Compliance
Assistance Package
for the agricultural
Worker Protection
Standard (WPS)
National Agriculture
Compliance
Assistance Center
(Ag Center)
Distribute compliance assistance
materials addressing WPS issues
                                                                                02-0378
                                                                                                                       Pesticides
                                                                          Ginah Mortensen

                                                                          913-551-5211
                                                                          mortensen.ginah@epa.gov
                                                                          OECA

                                                                          Office of Compliance,
                                                                          OECA
Agriculture - general
Food Quality
Protection Act Fact
Sheets—Ag Center
Distribute a description of key
provisions of FQPA relating to reviews
of pesticides, protection of children
and providing public info.
                                                                                02-0379
                                                                                                                       Pesticides
                                                                          Carol Galloway

                                                                          913-551-5008

                                                                          galloway.carol@epa.gov

                                                                          OECA

                                                                          OECA/OC
Agriculture - general
Website containing
information regarding
pesticides
Maintenance of web page with
guidance, hotlinks, and points of
contact for pesticide related issues
02-0439   D D
D D D D D  Pesticides
          Glenn Kramer

          913-551-7384

          kramer.glenn@epa.gov

          Region 07

          WATR
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            Page E-4

-------
Sector
Agriculture - general
Title
Pesticides
Compliance
Assistance/Outreach
through Master
Gardeners
Activity Description
Distribution of various pesticides
compliance assistance/outreach
materials through four-state Master
Gardeners, a function of the County
Extension Services
Record
ID#
02-0440
Statute (see key below) „, . ;/D „
1 J ' Chemical/Pollutant
ACEFPRSTW

Geog
Focus
IA, KS,
MO, NE
Contact Info
Mark Lesher
913-551-7054
lesher.mark@epa.gov
Region 07
WATR
Agriculture - general
Record keeping        Develop a brochure describing record
Requirements for      keeping requirements for pesticide
Pesticide              producers/distributors
Producers/Distributors
                                                                                  02-0441
                                                                                                                           Pesticides
                        IA, KS,
                        MO, NE
                                                                                                                                      Mary Jane Wingett
                                                                                                                                      913-551-7389

                                                                                                                                      wingett. maryjane@epa. go
                                                                                                                                      v
Region 07
WATR
Agriculture - general Food Quality
Protection Act
Outreach


Provide outreach to the regulated 02-0442 D D D 0 [
community on Food Quality Protection
Act released issues.


HI D D D D Pesticides IA, KS, Brad Horchem
MO'NE 913-551-7137
horchem.brad@epa.gov
Region 07
WATR
Agriculture - general
Sector Notebook:       Distribute these publications that       02-0469
Profile of the           provide general interest information on
Agricultural Crop       the agricultural crop production industry
Production Industry
                                                                                                   N/D, Multiple
                                   Ginah Mortensen
                                   913-551-5211
                                   mortensen.ginah@epa.gov
                                   OECA

                                   Office of Compliance
Agriculture - general
Sector Notebook:       Distribute these publications that       02-0470
Profile of the           provide general interest information on
Agricultural Chemical,   the agricultural Chemical,  Pesticide,
N/D, Multiple
                        Pesticide, and
                        Fertilizer Industry
                     and Fertilizer industry
                                                                                                                                      Ginah Mortensen

                                                                                                                                      913-551-5211
                                                                                                                                      mortensen.ginah@epa.gov
                                                                                                                                      OECA

                                                                                                                                      Office of Compliance
Ammonia Refrigeration
Industry
Operator-Level        Develop guidance to identify top 15-20  02-0050
Guidance for Release  issues contributing to ammonia
Prevention under Risk  releases
Management
Program CAA  112(r)
for the Ammonia
Refrigeration Industry
                        Region 7   Jaci Ferguson
                                   417-875-1961
                                   ferguson.jaci@epa.gov
                                   Region 07

                                   ARTD/CRIB
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                  PageE-5

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Auto
dismantlers/recyclers
Storm water
Compliance
Assistance for Auto
Recyclers
Auto dismantlers need stormwater
impact assistance. Many are small
operations that don't have resources to
address these impacts.  Dismantlers
are often issued citations for violations
without guidance on how to fix them.
Many auto dismantlers are Spanish
speakers requiring Spanish materials.
                                                                               02-0434
                                                                                                                      N/D
                                                                          Laura Gentile
                                                                          415-744-1913

                                                                          gentile.laura@epa.gov

                                                                          Region 09

                                                                          CWA Compliance
Automobile -
repair/service
DfE/Auto Refinish
Project
Encourages shops to adopt best 02-0142 0 CH C
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
H D 0 D D 0 D Solvents, Toxic
Substances - heavy
metals, Toxic
Substances- lead and
lead compounds,
Diisocyanates -
occupational asthma
Mary Cushmac
202-564-8803
cushmac.mary@epa.gov
OPPTS
EETD/DfE
Automobile -
repair/service
Auto Body Shops:
Compliance & P2 Asst
Train community groups to train shops
in City of Lawrence MA (EJ)
                                                                               02-0006
                                       Air Pollutants - CFCs      MA
                                       and other ozone-
                                       depletors, Air
                                       Pollutants- general, Air
                                       Pollutants - greenhouse
                                       gases, Hazardous
                                       Waste - general, Oil,
                                       Solid Waste (non-
                                       hazardous), Solvents,
                                       Toxic Substances -
                                       asbestos, Toxic
                                       Substances - general,
                                       Water Pollutants -
                                       conventional pollutants
                                       (BOD, pH, TSS, oil &
                                       grease), Water
                                       Pollutants - general	
                                  Mary Dever

                                  617-918-1717

                                  dever.mary@epa.gov

                                  Region 01

                                  OES: Asst & P2 Unit
Automobile -
repair/service
Auto Service And
Repair Webpage and
Audit Checklist
Develop a webpage which incorporate 02-0549   0 d|
the pdf auditing checklist to assist
small to medium size Auto Work
Shops to comply with federal, state
and local regulations.
                                CD CD Air Pollutants - general,
                                       Hazardous Waste -
                                       characteristic,
                                       Hazardous Waste -
                                       general, Oil,  Solvents,
                                       Toxic Substances -
                                       heavy metals
                       NJ, NY,
                       PR
          Luz Akhilesh

          212-637-3565

          akhilesh.luz@epa.gov

          Region 02

          DECA
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-6

-------
Sector
Automobile -
repair/service
Automobile -
repair/service
Title
Expert Systems
Development of a
Small Quantity
Generator (SQG) and
Used Oil Hazardous
Waste/Waste
Minimization Training
Video
Activity Description
ID #
Expert Systems are computer 02-0576
programs that are based on "if.. .then"
logic. The user of an expert system is
asked a series of questions by the
program then, depending upon the
answers, the correct information
needed by that user is supplied by the
computer program. Class V Wells and
Auto Salvage.
Create a training video for mass 02-0313
distribution to minimize the amount of
hazardous waste generated by SQG's
wastes that contain PBT chemicals
and pose a threat to the environment if
improperly managed.
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
air pollutants (VOCs,
NOx, PM, SO2, CO,
lead), Air Pollutants -
general
DDDDD0OOD Hazardous Waste - WY
general, Oil
Contact Info

Daniel M. Eddinger
202-260-1 1 33
eddinger.daniel@epa.gov
OPEI
Small Business Division
Tim Link
307-777-7164
TLink@state.wy.us
Region 08
State of Wyoming, Solid
&
Automobile -
repair/service
Compliance
assistance for auto
service/body shops in
EJ neighborhood of
D.C.
Partner with D.C. on integrated         02-0324
strategy for auto service/body shops to
improve multi-media compliance.
                                                                                                                          N/D
           Hazardous Waste Division

DC         Betty Barnes

           215-814-3447

           barnes.betty@epamail.epa
           .gov

           Region 03

           OECEJ
Automobile -
repair/service
Automobile -
repair/service
Pollution Prevention
for Fleet Maintenance
CCAR-GreenLink
(automotive service
and repair compliance
assistance center)
Workshop at annual CA Fleet 02-0352 000005
Managers conference
First stop, multi program compliance 02-0418 0 O O O O E
assistance center targeting shop
owners, managers, technicians and
educators
3 0 O 0 Air Pollutants - HAPs, CA
Hazardous Waste -
general, Oil, Solid
Waste (non-
hazardous), Solvents,
Toxic Substances -
general, Water
Pollutants - other toxics
3 0 D 0 Air Pollutants - CFCs
and other ozone-
depletors, Hazardous
Waste - general, Oil,
Solid Waste (non-
hazardous), Solvents,
Water Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease)
John Katz
415-744-2150
katz.john@epa.gov
Region 09
P2 & Solid Waste Office,
Waste Management
Division
Everett Bishop
202-564-7032
OECA
oeca/campd
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                              PageE-7

-------
Sector
Automobile -
repair/service
Automobile -
repair/service
Automobile -
repair/service
Title
Expert Systems
Auto Salvage General
Outreach Initiative
Documenting
Compliance
Assistance Work at
Auto Service & Repair
Shops
Activity Description
ID #
Expert Systems are computer 02-0577
programs that are based on "if.. .then"
logic. The user of an expert system is
asked a series of questions by the
program then, depending upon the
answers, the correct information
needed by that user is supplied by the
computer program. Class V Wells and
Auto Salvage.
Develop outreach material such as 02-0550
fact sheet and checklist to help sector
comply with federal regulations.
Conduct workshops with state reps, to
assist Auto Salvage Sector.
To evaluate environmental compliance 02-0564
with the Auto Service/Repair Shop
Sector (in the Denver metro area),
make recommendations as necessary
for maintaining compliance with
environmental regulations and beyond
compliance opportunities through
compliance assistance.
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
air pollutants (VOCs,
NOx, PM, SO2, CO,
lead), Air Pollutants -
general
DDnnn0nn0 Hazardous Waste - NJ, NY,
characteristic, PR
Hazardous Waste -
general, Hazardous
Waste - listed, Oil,
Solvents, Toxic
Substances- lead and
lead compounds, Toxic
Substances - mercury,
Water Pollutants -
general
nnnnnnnnnN/D
Contact Info
Daniel M. Eddinger
202-260-1 1 33
eddinger.daniel@epa.gov
OPEI
Small Business Division
Luz Akhilesh
212-637-3565
akhilesh.luz@epa.gov
Region 02
CAPSB
Nick Robinson
303-312-6465
robinson.nick@epa.gov
Region 08
ECEJ, Technical
Enforcement Division
Automotive - recyclers
Automotive Recyclers
Center
EPA, in partnership with the National
Center for Manufacturing Sciences is
exploring the development of a
Compliance Assistance Center for the
automotive recycling sector.
                                                                                 02-0432
Air Pollutants - CFCs
and other ozone-
depletors, Air
Pollutants-general,
Hazardous Waste -
general, Oil,  Pesticides,
Solid Waste  (non-
hazardous),  Solvents,
Toxic Substances -
mercury, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - general
Tracy Back

202-564-7076

back.tracy@epa.gov

OECA

CASPD
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                 Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                              PageE-8

-------
Sector
                      Title
Activity Description
                                                                          ID #
                                                               Statute (see key below)

                                                              ACEFPRSTW
                                                                      Chemica]/Pollutant
                                                            Ge°Z
                                                            Focus
           Contact Info
Cesspool
owners/operators
Public Notice: how to  A Public Notice was sent on 1/30/02 to  02-0475
comply with the Class the Honolulu Advertiser instructing
                   owners and operators on how to
                   comply with the Class V ban on large
                   capacity cesspools.

                      V Rule ban on large
                      capacity cesspools.
                                                                                                      Shannon FitzGerald

                                                                                                      415-972-3531

                                                                                                      fitzgerald.shannon@epa.g
                                                                                                      ov

                                                                                                      Region 09

                                                                                                      Water Division
Chemical - general
Power Point
presentation by the
Iowa Department of
Agriculture and Land
Stewardship
Power point presentation by the Iowa
Department of Agriculture and Land
Stewardship to enhance training and
outreach within the risk management
plan program.
02-0058  0nnnnnnnn
Region 7   Gene Evans

          913-551-7731

          evans.gene@epa.gov

          Region 07

          arid
Chemical - general Continuing Guidance
for the High
Production Volume
(HPV) Program under
the Chemical Right To
Know Initiative
Chemical - general 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 02-0232 l~l l~l I II I l~l l~l I I Iv
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 02-0234 l~l l~l I II I l~l l~l I I Iv
comply with the Toxic Substances
Control Act rules related to new toxic
chemicals
3 LJ Toxic Substances -
general
3 I I Toxic Substances -
general, TSCA
chemicals
Barbara Leczynski
202-564-8164
leczynski.barbara@epa.go
V
OPPTS
OPPT/CCD/ECB
Rebecca Cool / Flora
Chow
202-564-9138
cool.rebecca@epa.gov
OPPTS
OPPT/CCD
Chemical - general
Clean Air Act Section
112(r) Compliance
Workshops
Provide detailed information to
regulated facilities in order to promote
better awareness of, and compliance
with, applicable CAA 112(r)
requirements.
                                                                           02-0297
                                     Toxic Substances -
                                     general
AR, LA,
NM, OK,
Region
6, TX
                                                                                                                                                Christopher Ruhl

                                                                                                                                                214-665-7356

                                                                                                                                                ruhl.christopher@epa.gov

                                                                                                                                                Region 06

                                                                                                                                                6SF-ROCAA 122(r)
                                                                                                                                                Compliance Assurance /
                                                                                                                                                Region 6
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                              Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                    PageE-9

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Chemical - general
Business and         Provides training modules, guidance,   02-0502
Industry - EPCRA      fact sheets and reporting software for
Compliance           facilities covered by EPCRA.
                                                                          Toxic Substances - TRI-
                                                                          listed chemicals
                                                                         John Ferris

                                                                         202-564-7992

                                                                         ferris.john@epa.gov

                                                                         OSWER

                                                                         Chemical Emergency
                                                                         Preparedness and
                                                                         Prevention
Chemical
- general
EPCRA Section 31 3
Reporting Guidance
for Mofilament Fiber
Industry
This document assists covered
facilities to comply with reporting
requirements of sections 31 3 of
EPCRA and 6607 of PPA.
02-0387 D D 0
D 0D
D
DD
Toxic Substances - TRI- -
listed chemicals
Velu Senthil
(202) 260-3943
                                                                                                                                                       OEI
Chemical - general
Business and
Industry - Risk
Management Plan
Compliance Tools
Provides training modules, guidance
fact sheets and model plans for RMP
reporting facilities.
                                                                              02-0504
                       D D D D D Toxic Substances - TRI-
                                       listed chemicals
                                  John Ferris

                                  202-564-7992

                                  ferris.john@epa.gov

                                  OSWER

                                  Chemical Emergency
                                  Preparedness and
                                  Prevention
Chemical - general
Toxic Release
Inventory Workshops
Conduct 4-5 TRI workshops for
regulatory community and provide
comprehensive information and
instruction to industry and federal
facilities that file EPA Form R reports
under Section 313 of the Emergency
Planning and Community Right-To-
Know Act, commonly known as the
TRI Inventory
                                                                              02-0444
                                       Toxic Substances - TRI-
                                       listed chemicals
                       IA, KS,
                       MO, NE
          Steve Wurtz

          913-551-7315

          wurtz.stephen@epa.gov

          Region 07

          ARTD
Chemical - general
Security Site Visits
Site security awareness visits at
facilities which store or handle large
quantities of chemicals
                                                                              02-0461
                                       Hazardous Waste -      IA, KS,
                                       general                 MO, NE
                                  Mark Smith

                                  913-551-7876

                                  Smith.Marka@epa.gov

                                  Region 07

                                  ARTD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                         PageE-10

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Chemical - inorganics
New Rule:
Identification/ Listing
of Hazardous Waste:
Inorganic Chemical
Manufacturing
Wastes; Land
Disposal  Restrictions
for Newly Identified
Wastes,
Mailing a copy of the November 20,
2001, FEDARAL REGISTER to
regulated community that have been
identified with the SIC/NAIC Code
2816/325131  and 2819/325188.
                                                                               02-0523
                                        Hazardous Waste -
                                        characteristic,
                                        Hazardous Waste -
                                        general, Hazardous
                                        Waste - listed
                       Region 5   Uylaine Barringer
                                  312-886-4454

                                  barringer.uylaine@epa.gov
                                  Region 05

                                  Waste, Pesticides and
                                  Toxics Division (WPTD)
Chemical -organics
Specialty Batch Develop a multi-media inspector
Compliance checklist for specialty batch chemical
Assistance Effort With processing facilities.
SOCMA
02-0403 0 D 0 E
3 D 0 D 0 0 Water Pollutants -
general
Walter DeRieux
202-564-7067
walter.derieux@epa.gov
                                                                                                                                                         OECA

                                                                                                                                                         CASPD
Chemical - organics      "Profile of the Organic Revision to the Profile of the Organic   02-0423
                       Chemicals Industry -
                       second edition"
                     Chemicals Industry (1995). Part of the
                     Sector Notebook series, this provides
                     readers with a concise explanation of
                     the major environmental issues
                     associated with the industry.
                                                                           Air Pollutants - criteria
                                                                           air pollutants (VOCs,
                                                                           NOx, PM, SO2, CO,
                                                                           lead), Air Pollutants-
                                                                           HAPs, Hazardous
                                                                           Waste - listed, Oil,
                                                                           Pesticides, Solvents,
                                                                           Toxic Substances -
                                                                           asbestos, Toxic
                                                                           Substances - dioxin and
                                                                           dioxin-like compounds,
                                                                           Toxic Substances -
                                                                           PBTs as a group
                                                                           (persistent,
                                                                           bioaccumulative, and
                                                                           toxic), Toxic
                                                                           Substances - TRI-listed
                                                                           chemicals, Water
                                                                           Pollutants -
                                                                           conventional pollutants
                                                                           (BOD, pH, TSS, oil &
                                                                           grease), Water
                                                                           Pollutants - other
                                                                           toxics, Water
                                                                           Pollutants - priority
                                                                           pollutants
                                                                          Seth Heminway
                                                                          202-564-7017

                                                                          heminway.seth@epa.gov
                                                                          OECA

                                                                          CASPD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                          PageE-11

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Chemical -organics
Mercury Alert         Provide residential mercury spill
Newsletter/Fact Sheet information to realtors, home
on residential mercury inspectors, plumbers, and vocational
spills                 schools
                                                                               02-0513
                                                                           Toxic Substances -
                                                                           mercury
                                                                          Eric Mold

                                                                          913-551-7488

                                                                          nold.eric@epa.gov

                                                                          Region 07

                                                                          Superfund
Communities with
privately owned water
supplies
                       Non-PRASA Initiative
                     The purpose of this initiative is to
                     provide the  230 rural, small, privately
                     owned water supplies in Puerto Rico
                     education, technical  assistance and
                     financial resources to comply with
                     local and federal regulations for
                     drinking water supplies and to  obtain
                     safe drinking water.
                                                                               02-0137
                                                                           Water Pollutants -
                                                                           conventional pollutants
                                                                           (BOD, pH, TSS, oil &
                                                                           grease), Drinking Water
                                                                           Primary Pollutants
                                                               PR         Cristina Maldonado

                                                                          787-977-5835

                                                                          maldonado.cristina@epa.g
                                                                          ov

                                                                          Region 02

                                                                          Caribbean Environmental
                                                                          Protection Division
Computer manufacturing
DfE/Computer Display
Project
Conducting a life-cycle assessment of  02-0143
CRT and LCD technologies, to
promote pollution prevention and
cleaner technologies
                                        Toxic Substances - lead
                                        and lead compounds
                                  Kathy Hart

                                  202-564-8787

                                  hart.kathy@epa.gov

                                  OPPTS

                                  EETD/DfE
Computers & Electronics
Electronic Equipment
Management
Compliance
Assistance
workshops addressing recycling and
safe disposal of used computer
equipment
                                                                               02-0075
                                        Laboratory Chemicals     Region 4
                                  Pamela Swingle

                                  404-562-8482

                                  swingle.pamela@epa.gov

                                  Region 04

                                  R4 Waste Mgmt. Div.
Computers & Electronics  DfE/ Lead-free        Conduct a life-cycle assessment of    02-0238
                       solders in Electronics  alternative lead-free solders for use in
                       Industry              electronics products
                                                                                               Toxic Substances - lead
                                                                                               and lead compounds
                                                                                                             Kathy Hart

                                                                                                             202-564-8787

                                                                                                             hart.kathy@epa.gov

                                                                                                             OPPTS

                                                                                                             EETD/DFE
Concrete/asphalt


Concrete/Asphalt
Initiative


Communicate with concrete and 02-01 11 CH CH 0
asphalt facilities that are not current
Tier II reporters to increase
compliance with EPCRA.


D D D D D D N/D, OSHA Hazardous CO,
Chemicals Region
8, UT


Cheryl Turcotte
303-312-6210
turcotte.cheryl@epa.gov
Region 08
ECEJ
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-12

-------
Sector
Construction
Construction
Construction
Title
Storm water runoff
training for regulated
community, with
emphasis on
construction in Lake
Pontchartrain Basin.
LBP PreRenovation
Education Rule
Outreach
LBP Regulatory
Outreach &
Abatement Training
..... r, ... Record Statute (see key below) „, . ;/D „ Geos
Activity Description „ l J ' Chemical/Pollutant s
ID# ACEFPRSTW Focus
Outreach storm water training for 02-0579 OOODOOOO0N/D LA
selected sectors of the regulated
community, with emphasis placed on
public and private construction
activities in the Lake Pontchartrain
Basin.
Conduct compliance assistance visits 02-0060 OOOOOOO0O Toxic Substances - lead Region 7
and provide presentations to the and lead compounds
regulated community to promote
compliance with the 406 LBP
PreRenovation Education Rule
Provide LBP regulatory outreach and 02-0062 000000000 Toxic Substances - lead MO, NE
abatement training through Weed & and lead compounds
Seed program in St. Louis, MO
Contact Info
Thea Lomax
214-665-8098
Region 06
Water Enforcement
Branch, 6EN-W
Mazzie Talley
913-551-7518
talley.mazzie@epa.gov
Region 07
ARTD
Margaret Stockdale
913-551-7936
stockdale. margaret@epa.g
ov
Region 07
ARTD
Construction
Construction Sector
Compliance
Assistance Center
                                             EPA, in partnership with the National    02-0433
                                             Center for Manufacturing Sciences, is
                                             exploring the development of a
                                             Compliance Assistance Center for the
                                             construction sector.
                                                                            N/D, will address
                                                                            multiple pollutants
                                   Seth Heminway

                                   202-564-7017
                                   heminway.seth@epa.gov
                                   OECA

                                   CASPD
Construction
NPDES               Develop materials describing how to
Requirements         apply for permit and under what
Handbook -           circumstances would entity need
Construction Activities coverage under a Storm Water
                     General Permit.
                                                                                 02-0481
                                                                                                                        Water Pollutants -
                                                                                                                        general
                                                                                                    Region 6    Diana McDonald

                                                                                                               214-665-7495
                                                                                                               McDonald.Diana@epa.gov

                                                                                                               Region 06

                                                                                                               6EN-WC
Contractors (lead-paint
removal)
Lead based Paint
Activities Rules:
Training Accreditation
and Certification Rule
and Model State Plan
Rule - Section 402(a)
SAN 3244
OPPT provided guidance on the Lead
based Paint Activities Rules: Training
Accreditation and Certification Rule
and Model State Plan and are
preparing a Small Business Guide.
Call the National Lead Information
Center 1-800-424-LEAD (5323)
                                                                                 02-0227
Toxic Substances - lead
and lead compounds
Ellie Clark

202-260-3402
clark.ellie@EPA.GOV

OPPTS

OPPT/NPCD
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-13

-------
Sector
Title
Activity Description
                                   Record   Statute (see key below)
                                   ID#     ACEFPRSTW
          Chemical/Pollutant
Geog
Focus
Contact Info
Contractors (lead-paint
removal)
Continuing Guidance
for the Toxics
Substances Control
Act (TSCA) rules
related to Lead-based
Paint Activities.
OPPT provides current guidance on
TSCA  rules related to Lead-based
Paint Activities and resources such as
the National Lead Information Center.
Call the National Lead Information
Center 1-800-424-LEAD (5323)
                                                                               02-0547
                                                                          Toxic Substances - lead
                                                                          and lead compounds
                                            Ron Morony

                                            202-260-0282

                                            Morony.Ronald@EPA.GO
                                            V

                                            OPPTS

                                            OPPT/NPCD
Dry Cleaning
Compliance
Assistance Webpage
for Dry Cleaners
Web Page designed to assist the dry   02-0198
cleaning community understand and
comply with federal, state, and local
regulations. Information on trade
associations and multimedia checklists
also provided. This page  is primarily
designed for small businesses (1 -50
employees).
          Hazardous Waste •
          general, Solvents
                                                                                                  PR         Ronald Lockwood

                                                                                                             212-637-3413

                                                                                                             lockwood.ronald@epa.gov

                                                                                                             Region 02

                                                                                                             DECA/CAPSB/CAS
Dry Cleaning
On-site visits at Dry
Cleaners
Provide compliance assistance
materials and methods of effective
record keeping and waste
management to dry cleaners through
hands-on site visits.
                                                                               02-0556
D D D Hazardous Waste •
          general, Solvents
                                                                                                  PR         Ronald Lockwood

                                                                                                             212-637-3413

                                                                                                             lockwood.ronald@epa.gov

                                                                                                             Region 02

                                                                                                             DECA/CAPSB/CAS
Federal Facilities
Workshop for
Department of Interior
                                            Multi-media compliance training for
                                            Interior facilities in Mid-Atlantic States
                                                                               02-0492
                                                                                                                      N/D
                                                                                                  Region 3    Bill Arguto

                                                                                                             215-814-3367

                                                                                                             arguto.william@epa.gov

                                                                                                             Region 03

                                                                                                             ESD
Federal Facilities
Environmental
Management System
(EMS) Training for
Federal Facilities.
                                            Training for the Air Force on EMS.
                                                                               02-0493
                                                                          Air Pollutants - CFCs
                                                                          and other ozone-
                                                                          depletors, Air
                                                                          Pollutants - criteria air
                                                                          pollutants (VOCs, NOx,
                                                                          PM, S02, CO, lead),
                                                                          Air Pollutants - general,
                                                                          Air Pollutants -
                                                                          greenhouse gases, Air
                                                                          Pollutants - HAPs
                                                                                                             Dan Holic

                                                                                                             202-564-7117

                                                                                                             holic.daniel@epa.gov

                                                                                                             OECA

                                                                                                             EPTDD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
                                                                                                                          PageE-14

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Federal Facilities         Regional Waste       Provide technical assistance to the
                       Reduction            National Park Service on
                                            implementation of Integrated Solid
                                            Waste Action Plans.
                                                        02-0068
                                                                                               N/D
                                                                                                                      Region 8   Marie Zanowick

                                                                                                                                 (303)312-6403

                                                                                                                                 zanowick.marie@epa.gov

                                                                                                                                 Region 08

                                                                                                                                 OPRA
Federal Facilities
Naval Shore Station
Command Seminars
                                            Presentation on EPA's enforcement
                                            and compliance programs at Navy-
                                            sponsored training of new
                                            commanders.  Typically the Navy has
                                            4-5 training classes per year for 100 -
                                            150 new commanders.
                                                                               02-0121
                                                                                                                      N/D
                                                                                                             Gregory Snyder

                                                                                                             202-564-4271

                                                                                                             snyder.greg@epa.gov

                                                                                                             OECA

                                                                                                             FFEO
Federal Facilities
Environmental
Compliance Status
Report
                                            Currently, a quarterly hard-copy report 02-0029
                                            utilizing IDEA is developed for 25
                                            Federal agencies that lists an agency's
                                            facilities that are in SNC, that have
                                            been inspected or have had an
                                            enforcement action. In the fall of
                                            2001, this report will be made available
                                            via OTIS.
                                                                           Not Applicable
                                                                          Kelly Jones

                                                                          202-564-2459

                                                                          jones.kellyac@epa.gov

                                                                          OECA

                                                                          FFEO
Federal Facilities
                       Federal Facilities
                                            Compliance Asst
                                                                               02-0013
                                                                                               Air Pollutants-general,
                                                                                               Hazardous Waste -
                                                                                               general, Pesticides,
                                                                                               Radioactive
                                                                                               Materials/Waste, Solid
                                                                                               Waste (non-
                                                                                               hazardous), Solvents,
                                                                                               Toxic Substances -
                                                                                               asbestos, Toxic
                                                                                               Substances - general,
                                                                                               Toxic Substances -
                                                                                               heavy metals, Toxic
                                                                                               Substances - mercury,
                                                                                               Toxic Substances -
                                                                                               PBTs as a group
                                                                                               (persistent,
                                                                                               bioaccumulative, and
                                                                                               toxic), Toxic
                                                                                               Substances - PCBs
                                                                                               (polychlorinated
                                                                                               biphenyls), Water
                                                                                               Pollutants - general
                                                                                                  Region 1    Anne Fenn

                                                                                                             617-918-1805

                                                                                                             fenn.anne@epa.gov

                                                                                                             Region 01

                                                                                                             OES: Toxics, Pesticides &
                                                                                                             Fed Facilities Unit
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
                                                                                                                          PageE-15

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Federal Facilities
EMS Workshops for
Federal Facilities
                                            Introduces Government-agency
                                            employees to EMS concepts,
                                            frameworks, and skills necessary to
                                            conduct self assessments and
                                            implement EMS.
                                                                              02-0022
                                                                          Not Applicable
                                                                         Sarah Hart

                                                                         202-564-2457

                                                                         hart.sarah@epa.gov

                                                                         OECA

                                                                         FFEO
Federal Facilities
EMS Sub-Work Group
                                            Federal inter-agency meeting to
                                            promote exchange of EMS
                                            development and implementation
                                            experiences
                                                                              02-0023
                                                                          Not Applicable
                                                              DC        Sarah Hart

                                                                         202-564-2457

                                                                         hart.sarah@epa.gov

                                                                         OECA

                                                                         FFEO
Federal Facilities
Federal Facilities
EPA Region 6 Federal
Facilities Compliance
Status Report
                                            Region 6's Federal Facilities
                                            Compliance Status Report provides
                                            annual facility compliance and
                                            enforcement information as a means
                                            to report and  increase compliance
                                            awareness throughout the Federal
                                            community.
                                                                              02-0108
                                                                          N/D, multi-media
                                                                          compliance data
                                                              AR, LA,
                                                              NM, OK,
                                                              Region
                                                              6, TX
                                  Joyce Stubblefield,
                                  Gabriel Gruta

                                  214-665-6430

                                  stubblefield .joyce@epa.go
                                  v, gruta.gabriel@epa.gov

                                  Region  06

                                  CAED 6EN-XP
Federal Facilities Federal Facilities
Joint Services
Pollution Prevention
Conference in San
Antonio, TX
(Multimedia)

EPA & Region 6 States plan to 02-01 10 0 0 0 0 [
participate in next annual Joint
Services environmental conference.



30000 N/D, To be determined Region Joyce Stubblefield
6'TX (214)665-6430
stubblefield .joyce@epa. go
V
Region 06
CAED 6EN-XP
Environmental
Management Review
                                            Environmental Management System
                                            Review at 3 Federal Facilities
                                                                              02-0113
                                                                                                                     N/D
                                                                                                 Region 9    Larry Woods

                                                                                                            415-744-1580

                                                                                                            woods.larry@epa.gov

                                                                                                            Region 09

                                                                                                            Cross Media Division
Federal Facilities
Western Regions
Federal Facilities
Conference, May 14-
16, 2002, Sparks,
Nevada
                                           3 day conference covering pollution
                                           prevention, energy efficiency, EMS,
                                           EMR's, green buildings, green
                                           landscaping, sustainability, EMS's,
                                           and success stories from federal
                                           facilities
                                                                              02-0114
                                                                          Air Pollutants - general,
                                                                          Hazardous Waste -
                                                                          general, Solid Waste
                                                                          (non-hazardous), Toxic
                                                                          Substances - general,
                                                                          Water Pollutants -
                                                                          general
                                                              Region 9   Larry Woods

                                                                         415-972-3857

                                                                         woods.larry@epa.gov

                                                                         Region 09

                                                                         Cross Media Division
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                         PageE-16

-------
Sector
Federal Facilities
Federal Facilities
Federal Facilities
Title
Federal Facilities:
Initiatives and
Guidance
Implementation of
Exec Order 13101
Federal Facilities
Environmental Mgmt.
Reviews
Activity Description
This category contains initiatives and
guidance including: identifying clean
parcels; facilitating leasing
agreements; encouraging
removal actions; providing
technical assistance at non-NPL
facilities; enhancing community
involvement; and integrating economic
development.
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.
EMRs will be done at several DoD
installations.
Record Statute (see key below) Chemica]/Pollutant Geog
ID# ACEFPRSTW Focus
02-0501 D0nnn0nnn Hazardous Waste -
characteristic,
Hazardous Waste -
general, Hazardous
Waste - listed,
Laboratory Chemicals,
Radioactive
Materials/Waste, Solid
Waste (non-
hazardous), Solvents
02-0071 nnnnnnnnn N/D Region 8
02-0162 0D00D0000 Water Pollutants - Region 4
general
Contact Info
Brandon Carter
202-260-2457
carter.brandon@epa.gov
OSWER
Federal Facilities
Restoration and Reuse
Office
Gilbert Bailey
303 31 2-6284
bailey.gilbert@epa.gov
Region 08
OPRA
David Holroyd
404-562-9625
holroyd.david@epa.gov
Region 04
EAD/AMB/FFT
Federal Facilities         Federal Facilities      Convene the Regional Administrator
                       planning of           Workgroup and DoD Regional
                       conferences and      Environmental Coordinators; Co- Chair
                       presentations at      the R4 EPA-DoD States Env. Conf.,
                       conferences         give presentations at other conferences
                                                       02-0163
                                                                                              N/D
                                                                                                                     Region 4   David Holroyd

                                                                                                                               404-562-9625

                                                                                                                               holroyd.david@epa.gov

                                                                                                                               Region 04

                                                                                                                               R4 EAD/AMB/FFT
Federal Facilities
EPA Region 2 on-line
CIS Cumulative
Impacts Assessment
Tool
                                           This tool will facilitate the scoping
                                           process of NEPA between EPA and
                                           other federal agencies. With all
                                           available environmental geo-spatial
                                           data viewable on an easy-to-use web-
                                           based system, EPA can quickly
                                           determine the cumulative impacts of
                                           proposed federal construction projects
                                           on the environment
02-0178   nn
nnnnn
            - HAPS,
Water Pollutants -
general
Region 2    Tristen Gillespie

           212-637-3753

           gillespie.tristan@epa.gov

           Region 02

           Division of Environmental
           Planning and Protection
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                               PageE-17

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Federal Facilities
Federal Facilities Web  FFEO develops and maintains a
Site at               Federal Facilities web site to help
http://www.epa.gov/oefederal agencies and their facilities
                                                                             02-0179
                      ca/ffacilities - Web
                      Site Development and
                      Maintenance:
                      Ongoing - Operated
                      by FFEO
                    comply with environmental
                    requirements.  Materials are prepared
                    for web use, old items deleted, and
                    new or updated materials uploaded in
                    addition to editing and developing the
                    web site itself.
                                                                        Air Pollutants - criteria
                                                                        air pollutants (VOCs,
                                                                        NOx, PM, SO2, CO,
                                                                        lead), Air Pollutants-
                                                                        general, Hazardous
                                                                        Waste - general, Solid
                                                                        Waste (non-
                                                                        hazardous), Solvents,
                                                                        Toxic Substances -
                                                                        general, Toxic
                                                                        Substances - PCBs
                                                                        (polychlorinated
                                                                        biphenyls), Toxic
                                                                        Substances - TRI-listed
                                                                        chemicals, Water
                                                                        Pollutants -
                                                                        conventional pollutants
                                                                        (BOD, pH, TSS, oil &
                                                                        grease), Water
                                                                        Pollutants - general
                                                                       Isabelle Lacayo

                                                                       202-564-2578

                                                                       lacayo.isabelle@epa.gov

                                                                       OECA

                                                                       FFEO
Federal Facilities
RCRA Compliance
Training for the US
Navy
General RCRA Compliance training. 02-0181 D D D D C
The target audience are Navy
personnel responsible for assuring
compliance with RCRA regulations.
The training consists of a review of
existing requirements as well as of
new regulations.
H 0 D D D Hazardous Waste -
pathogens
Region 9 Cameron McDonald
415-744-2124
McDonald. Cameron@epa.
gov
Region 09
                                                                                                                                                   Waste Management
                                                                                                                                                   Division
Federal Facilities
Environmental
Management Reviews
at Federal Facilities
                                           Conduct on-site reviews, upon
                                           request, of a federal facility's programs
                                           and management systems to
                                           determine their effectiveness in
                                           ensuring compliance and progress
                                           toward environmental excellence.
                                  02-0245   nnnnnnnnn
                                      Air Pollutants-general,
                                      Hazardous Waste -
                                      general, Laboratory
                                      Chemicals, Oil,
                                      Pesticides, Radioactive
                                      Materials/Waste, Solid
                                      Waste (non-
                                      hazardous), Solvents,
                                      Toxic Substances -
                                      general, Water
                                      Pollutants - general
                       Region 2   Kathleen Malone

                                 212-637-4083

                                 malone.kathleen@epa.gov

                                 Region 02

                                 Division of Enforcement
                                 and Compliance
                                 Assistance
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                      PageE-18

-------
Sector
Federal Facilities


Title
EPA Region 2's
Federal Facility
Website Update


Activity Description
Modify EPA Region 2's website for
federal facilities to include information
on environmental
regulations/executive orders and
provide links to available compliance
assistance/P2 tools


Record Statute (see key below) Chemica]/Pollutant Geog
ID# ACEFPRSTW Focus
02-0251 000000000 Air Pollutants - general, -
Hazardous Waste -
general, Laboratory
Chemicals, Oil,
Pesticides, Radioactive
Materials/Waste, Solid
Waste (non-
hazardous), Solvents,
Toxic Substances -
general, Water
Pollutants - general
Contact Info
Kathleen Malone
212-637-4083
malone.kathleen@epa.gov
Region 02
Division of Enforcement
and Compliance
Assistance

Federal Facilities        Environmental        Anticipate performing two
                     Management Reviews Environmental Management Reviews
                                       for Federal Agencies
                                                 02-0312  nnnnnnnnn
                                                       Region 10  Michele Wright

                                                                 206-553-1747

                                                                 wright.michele@epa.gov

                                                                 Region 10

                                                                 Office of Enforcement and
                                                                 Compliance
Federal facilities
Defense Reutilization
Marketing Office
Workshop
                                       Provide compliance training to
                                       DRMO'S focusing on CFC
                                       compliance as well as other regulatory
                                       programs
02-0318   nnnnnnnnn
William Arguto

215-814-3367

arguto.william@epa.gov

Region 03

ESD
Federal Facilities
Region 3 Federal
Facility conference
                                       Three day conference focusing on
                                       Federal facility environmental issues.
                                       The theme of this conference is
                                       "Sustainable Environmental
                                       Stewardship, New directions in
                                       Protecting our environment, our
                                       resources and enhancing our mission"
                                                                      02-0319
                                                                                                        N/D
                                                                 William Arguto

                                                                 215-814-3367

                                                                 arguto.william@epa.gov

                                                                 Region 03

                                                                 ESD
Federal Facilities        Environmental        EMRs are reviews of a facilities
                     Management Reviews environmental management systems.
                                       The reports from the EMR highlight the
                                       strength and weaknesses of the
                                       facilities EMS and provides
                                       recommendations for improvement
                                                 02-0322  nnnnnnnnn
will be preformed at
three participating
federal facilities.
                                                                 William Arguto

                                                                 215-814-3367

                                                                 arguto.william@epa.gov

                                                                 Region 03

                                                                 ESD
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                            Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                            PageE-19

-------
Sector
Title
Activity Description
Record  Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Federal Facilities
Site Specific
feasibility study for
low impact design,
wet weather
management projects
at the federal triangle
complex in
Washington DC
                                         Retrofitting buildings in urban settings
                                         to maximize wet weather controls
                                         would have an immediate beneficial
                                         environmental impact on receiving
                                         water bodies by reducing non point
                                         source pollution.
                                                                           02-0341
                                                                      Water Pollutants -
                                                                      conventional pollutants
                                                                      (BOD, pH, TSS, oil &
                                                                      grease), Water
                                                                      Pollutants - general,
                                                                      Water Pollutants -
                                                                      nutrients
                                                                     William Arguto

                                                                     215-814-3367

                                                                     arguto.william@epa.gov

                                                                     Region 01

                                                                     ESD
Federal Facilities        Joint Pollution        Develop a P2 partnership agreement
                      prevention partnership with DOD and MDE
                      MDE/EPA/DOD
Federal Facilities
                                                     02-0344   nnnnnnnnn
                                                                                            MD       William Arguto

                                                                                                      215-814-3367

                                                                                                      arguto.william@epa.gov

                                                                                                      Region 03

                                                                                                      ESD
Federal Facilities Site Specific
feasibility study for
Low Impact Design
,Wet Weather
Management projects
at the Federal
Triangle Complex in
Washington DC
Federal Facilities Region 9 Federal
Facilities Medical
Waste and Pollution
Prevention Workshop
Federal Facilities DRMO workshop and
EMS
feasibility study for retrofit of the 02-0350 D D D D D D C
Federal Triangle complex to maximize
wet weather controls
Workshop for I Federal Facilities 02-0351 0 D D D D 0 II
involved in health care in Region 9.
The focus is on waste reduction and
pollution prevention. Other topics
include: Environmental Management
System reviews, janitorial products,
environmentally preferable purchasing
and solid waste reduction.
Provide workshop to Defense 02-0354 0 0 |V| 0 C| 0 B
Reutilization and Marketing Office on
compliance
] D 0 Water Pollutants - DC
nutrients
] 0 0 Solid Waste (non- CA
hazardous)
000 N/D Region
1,
Region
2,
Region 3
William Arguto
215-814-3367
arguto.william@epa.gov
Region 03
esd
Larry Woods
41 5-744-1 580
woods.larry@epa.gov
Region 09
Cross Media Division
William Arguto
215-814-3367
arguto.william@epa.gov
Region 03
esd
E.O. 13148 and
Environmental
Management
Systems/Environment
al Management
Reviews Workshop
                                         Workshop will cover requirements of
                                         E.O. 13148 for Federal facilities,
                                         focusing on the requirement for
                                         Environmental Management Systems.
                                         Also overview of RCRA 6002.
                                 02-0372   D D
                               nn
                      IA, KS,
                      MO, NE
         Diana Jackson

         913-551-7744

         jackson.diana@epa.gov

         Region 07

         RA/ECO/FF
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                              Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                   PageE-20

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Federal Facilities
EPA Region 6
Support to Federal/
State Pollution
Prevention
Partnerships
                                            Region 6 provides support to State
                                            Pollution Prevention Partnerships by
                                            way of distribution of information,
                                            presentations, and/or responding to
                                            regulatory information requests. The
                                            Federal/State P2 Partnerships are co-
                                            chaired by DOD and the specific State.
                                                                                02-0453
                                                                                                                       N/D
                                                                                                   NM,
                                                                                                   Region
                                                                                                   6, TX
                                                                          Joyce Stubblefield

                                                                          214-665-6430

                                                                          stubblefield .joyce@epa.go
                                                                          v

                                                                          Region 06

                                                                          6EN-XP
Federal Facilities
EPA Region 6
Quarterly "Did You
Know" Fact Sheets
To provide EPA and/or State 02-0454 l~l l~l 1 II 1 \
information on various topics that
maybe beneficial to the Federal
community in understanding and/or
implementation various regulatory
requirements.
n n n n n N/D AR, LA,
NM, OK,
Region
6, TX
Joyce Stubblefield,
Gabriel Gruta
214-665-6430
stubblefield.joyce@epa.go
v
                                                                                                                                                          Region 06

                                                                                                                                                          6EN-XP
Federal Facilities
Federal Facilities
Training Courses for
Writing NEPA
Documents
                                            Two Training course offered: 1  to the   02-0455
                                            Corps of Engineers on effectively
                                            writing NEPA documents for assessing
                                            environmental impacts and second to
                                            general Federal facility community.
                                                                           Air Pollutants-general,    LA,
                                                                           Water Pollutants -         Region 6
                                                                           general
                                                                          Joyce Stubblefield

                                                                          214-665-6430

                                                                          stubblefield .joyce@epa.go
                                                                                                                                                          Region 06

                                                                                                                                                          6EN-XP
Federal Facilities        EPA Region 6 Offers  .. "a review of an individual facility's
                       Free  Environmental    program and management systems to
                       Management Reviews determine the extent to which a facility
                                            has developed and implemented
                                            specific environmental protection
                                            programs and plans which, if properly
                                            managed, should ensure compliance
                                            and progress towards environmental
                                            excellence."
                                                        02-0457
                                                                                                N/D
for Federal Facilities
(as funds are
available)
                                                                                                   AR, LA,
                                                                                                   NM, OK,
                                                                                                   Region
                                                                                                   6, TX
                                                                          Joyce Stubblefield

                                                                          214-665-6430

                                                                          stubblefield .joyce@epa.go
                                                                          v

                                                                          Region 06

                                                                          6EN-XP
Federal Facilities
Mercury Assessment
at Federal Facilities
                                            Follow - on to EPA's Regions 1
                                            Mercury Assessment Report by
                                            submittal of copies of the Report to
                                            Region 6 Federal Medical facilities
                                            requesting feedback on their mercury
                                            situation and status of mercury
                                            reductions.
                                                                                02-0458
                                                                           Toxic Substances -
                                                                           mercury
                                                               AR, LA,
                                                               NM, OK,
                                                               Region
                                                               6, TX
                                  Joyce Stubblefield

                                  214-665-6430

                                  stubblefield.joyce@epa.go
                                  v

                                  Region 06

                                  6EN-XP
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-21

-------
Sector
Federal Facilities
Title
Proposed Western
Regions' Federal
Facilities
Environmental
Conference
Activity Description
Proposed Environmental Conference
- EPA Region 6 (Dallas)
- EPA Region 8 (Denver)
- EPA Region 9 (California)
- EPA Region 10 ( Washington)
Record Statute (see key below) „, . ;/D „
1 J ' Chemical/Pollutant
ID# ACEFPRSTW

Geog
Focus
Region
6,
Region
8,
Region
9,
Region 10
Contact Info
Joyce Stubblefield
214-665-6430
stubblefield .joyce@epa. go
V
Region 06
6EN-XP
Federal Facilities
Development of
Compliance
Assistance Materials
for Federal Facilities
                                            We will develop brochures, cds,
                                            guidance documents, etc. to help
                                            Federal Facilities comply with
                                            environmental requirements.
                                   02-0473   000000000
                    Air Pollutants - general,
                    Hazardous Waste -
                    general, Laboratory
                    Chemicals, Oil,
                    Pesticides, Radioactive
                    Materials/Waste, Solid
                    Waste (non-
                    hazardous), Solvents,
                    Toxic Substances -
                    general, Water
                    Pollutants - general
                                  Kathleen Malone

                                  212-637-4083

                                  malone.kathleen@epa.gov

                                  Region 02

                                  Division of Enforcement
                                  and Compliance
                                  Assistance
Food Processing
RMP/TRI Regulatory
Awareness
OEPA would like to increase the
awareness & understanding of the
RMP and TRI program requirements.
OEPA would measure the existing
compliance rate within specific
industrial sectors with regards to the
RMP and TRI programs, and following
targeted outreach, would again
measure the compliance rate.
                                                                               02-0155
nnnnnn
Toxic Substances - TRI-
listed chemicals
Region 5    Lisa Holscher

           312-886-6818

           holscher.lisa@epa.gov

           Region 05

           Air& Radiation Division
Food Processing
National Meat
Processors Initiative
Provide training and technical
assistance in development of
Environmental Management Systems
for participating plants
                                                                               02-0480
                                                                                                                      N/D
                                                      Chet McLaughlin

                                                      913-551-7666

                                                      mclaughlin.chet@epa.gov

                                                      Region 07

                                                      ARTD
Garment and Textile
Textile Industry
Compliance Support
                                            workshop for R4 textile facilities with
                                            material. Reproducible for R1.R2, R3,
                                            and whomever else is interested in
                                            and other materials
                                   02-0043   0 D
                    Water Pollutants -
                    general, Multiple
                                  Patricia Jackson

                                  (404) 562-9862
Region
1,
Region
2,
Region     Region 04
3,
Region 4    R4 EAD/AMB
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                         PageE-22

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
General Public/Citizens
Citizen Training on
Title V
                                            A 2-day workshop for citizens and
                                            environmentalists to learn about Title
                                            V of the Clean Air Act, to educate
                                            them on how to provide meaningful
                                            comments during the public comment
                                            period of draft permits
                                                                                02-0219
                                                                           Air Pollutants-general    Region 2
                                                                          Lauren Steele

                                                                          212-637-3583

                                                                          steele.lauren@epa.gov

                                                                          Region 02

                                                                          Division of Environmental
                                                                          Planning and Protection
General Public/Citizens
White House Initiative   Help families/communities with         02-0132
on Asian Americans & decisions on what may cause illnesses
Pacific Islanders;      in children.
Awareness of
Information on
Potential Risks to
Children
                                                                                                                       Pesticides, 2nd hand     Region
                                                                                                                       smoke, ozone, lead,      6, TX
                                                                                                                       indoor radon
                                                                                                              Lisa Pham

                                                                                                              214-665-8326

                                                                                                              Pham.Lisa@epa.gov

                                                                                                              Region 06

                                                                                                              Multimedia & Permitting
                                                                                                              Division 6PD-0
General Public/Citizens
Hazardous Waste
Management
Update Pollution
Prevention Website
Solid & Hazardous
Waste Tribal
Program - Tribal
Training
We will update the Region 2 P2 02-051 9 D D D D 0
website to include P2 information for
communities and private citizens (i.e.,
a P2 and You Webpage)
The Montana Office of Region 8 02-0070 D D D D D
provides compliance assistance
training to the tribes by inviting tribal
environmental staff on inspections and
site visits (involves BIA. and other
FF's, and some SQG's).
D D D D Air Pollutants - general,
Hazardous Waste -
general, Laboratory
Chemicals, Oil,
Pesticides, Solid Waste
(non-hazardous),
Solvents, Toxic
Substances - general,
Water Pollutants -
general
0 D D D N/D
Region 2 Diane Buxbaum
212-637-3919
buxbaum.diane@epa.gov
Region 02
Division of Enforcement
and Compliance
Assistance
Region 8 Susan Zazzali
406-441 -1 1 30
zazzali.susan@epa.gov
Region 08
MTOPS
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-23

-------
Sector Title Activity Description
ID #
Health Care Managing Medical The purpose of the course is to 02-0255
Waste in India provide information to govt. regulators
(State and Federal), and the regulated
community (hospital administrators) on
how to properly manage medical
waste in developing countries.






Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
Hazardous Waste -
pathogens, Radioactive
Materials/Waste, Solid
Waste (non-
hazardous), Toxic
Substances - dioxin and
dioxin-like compounds,
Toxic Substances -
heavy metals, Toxic
Substances - mercury,
Toxic Substances -
PBTs as a group
(persistent,
bioaccumulative, and
toxic), Water
Pollutants - pathogens
Contact Info
Harish Patel
212-637-4046
patel.harish@epa.gov
Region 02
DECA






Health Care
Hospital Compliance
Assistance Workshop
                                             The workshop is intended to provide a
                                             basic understanding of applicable
                                             environmental regulations and
                                             includes an overview of regulatory
                                             requirements, a description of
                                             common violations, and a discussion
                                             of regulatory  issues specific to
                                             hospitals and healthcare issues.
                                                                                 02-0302
                                                                                                     Region 3    Catherine King

                                                                                                                215-814-2657

                                                                                                                king.catherine@epa.gov

                                                                                                                Region 03

                                                                                                                OECEJ
Health Care
Region 9 Hospital
Pollution Prevention
Workshop and
Hospital P2 Technical
Assistance.
Region 9 Workshop on November 2,    02-0361   Q D
2001 for Hospitals. Focus is on
mercury reduction, pollution  prevention
and solid waste reduction. Other P2
materials include development of
mercury reduction materials and case
studies
                                                                                                                          Toxic Substances -
                                                                                                                          dioxin and dioxin-like
                                                                                                                          compounds, Toxic
                                                                                                                          Substances - mercury
CA         Eileen Sheehan

           415-744-2190

           sheehan.eileen@epa.gov

           Region 09

           Waste Division, Pollution
           Prevention & Solid Waste
Highways
GIS Compliance
Assistance Tool for
Federal and State
Transportation
Agencies
The EPA Region 6 NEPA Program, in 02-0366 D D D D [
conjunction with the GIS Program is
expanding its analysis capability to
evaluate potential environmental
impacts resulting from highway
construction activities.
H D D D D Water Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease)
AR, Dominique Lueckenhoff
Region 6 512-916-5012
lueckenhoff.dominique@e
pamail.epa.gov
Region 06
CAED, 6EN-XP
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                             PageE-24

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Interstate commerce
conveyances (ICCs)
Interstate Commerce
Conveyances (ICCs)
CA Support
Analyze info,  to develop booklet of
standard practice for the ICCs O & M
Program.
Provide CA materials in pilot, obtain
feedback.
Probably evaluate establishing CA
audit program.
                                                                               02-0054
                                       Water Pollutants -
                                       general
                       Region 4
          Shelia Hollimon

          (404) 562-9609


          Region 04

          R4 EAD/AMB
Jewelry manufacturing
Pollution Prevention    Reduce risk to shop workers and
and Compliance       tenants of LA's and other cities' jewelry
Assistance for        marts by developing poster for shop
Jewelry Manufacturers floor, distributing a p2 cost/benefit
                     analysis, organizing a panel on p2 for
                     industry, and facilitating CA and p2
                     efforts in EPA Regions with significant
                     jewelry manufacturing.
                                                                               02-0483
                                                                          Toxic Substances -       Region 9
                                                                          heavy metals, cyanide
                                                                          Katharine Kaplan

                                                                          415-972-3323

                                                                          kaplan.katharine@epa.gov

                                                                          Region 09

                                                                          Waste Management
                                                                          Division
Local Government
Public Entity EMS      Development of a cost-effective and
Resource Center      central information source where local
(PEER Center)         governments can go for quality-
                     assured, field-tested data, information,
                     tools, resources, and technical
                     assistance for EMS
                                                                               02-0399
                                                                                                                      N/D
                                                                                                                                                        Ken Harmon

                                                                                                                                                        202-564-7049


                                                                                                                                                        OECA
Local Government
Compliance
Assistance Center
Local Government
Environmental
Assistance Network
(LGEAN)
                                            EPA and a consortium of other
                                            organizations launched and maintain
                                            this center to help local governments
                                            increase capacity for environmental
                                            compliance
                                                                               02-0400
                                                                           N/D, Multiple
                                                                          Ken Harmon

                                                                          202-564-7049


                                                                          OECA
Local Government
Dallas/Fort Worth      Assist local governments, developers,
Stream Team          land owners in finding less damaging
                     alternatives when stream modification
                     is necessary.
                                                                               02-0221
                                                                                                                      N/D, Fill material
                                                                                                  Region
                                                                                                  6, TX
                                                                          Norm Sears

                                                                          214-665-8336

                                                                          sears.norm@epa.gov

                                                                          Region 06

                                                                          6WQ-EM Ecosystem
                                                                          Branch
Local Government
Municipal DPW
Vehicle Maint
Facilities: Asst - Maint
Mode
                                            Continue to offer workshops re:
                                            compliance w/regs, BMPs, & P2
                                                                               02-0004
                                                                          Air Pollutants - criteria
                                                                          air pollutants (VOCs,
                                                                          NOx, PM, S02, CO,
                                                                          lead), Hazardous
                                                                          Waste - general, Oil,
                                                                          fuels
                                                               Region 1   Jack Healey

                                                                         617-918-1844

                                                                         healey.jack@epa.gov

                                                                         Region 01

                                                                         OES: Asst & P2 Unit
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                          PageE-25

-------
p , rr-.j A .. .. n ... Record Statute (see key below)
Sector Title Activity Description „ l J '
ID# ACEFPRSTW
Local Government Mail-out Sludge DMS Customer assistance program to 02-0507 000000000
and Instructions promote compliance of the
requirements of 40 CFR Part 505
sludge regulations.
Local Government POTW Diagnostic Training on how a plant functions, 02-0320 OOODOOOO0
Evaluation Training evaluating performance and identifying
problems with field trips to actual plant
for staff involved with permitting,
inspections and assistance.
Chemical/Pollutant Geog
Focus
Toxic Substances - lead AR, LA,
and lead compounds, NM, OK,
Toxic Substances - Region
mercury, Toxic 6, TX
Substances - PBTs as
a group (persistent,
bioaccumulative, and
toxic), Toxic
Substances - PCBs
(polychlorinated
biphenyls), Toxic
Substances - TRI-listed
chemicals, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants -general,
Water Pollutants -
nutrients, Water
Pollutants - other
toxics, Water
Pollutants - pathogens,
Water Pollutants -
priority pollutants
Water Pollutants - PA
general
Contact Info
Ted Palit
214-665-8061
palit.ted@epa.gov
Region 06
6EN-W
Jim Kern
215-814-5788
kern.jim@epamail.epa.gov
Region 03
Office of Municipal
Assistance
Local Government
Assistance to
Regulated Community
on Completion of
DMR's
                                             Mailing of about 700 pre-printed
                                             DMR's to regulated community (along
                                             with instructions on how to fill them
                                             out) for completion of annual sludge
                                             reports.
02-0332   OOODOOOOD
N/D, pathogens,
arsenic, cadmium,
copper, lead, mercury
Regions   Valdis Aistars

           312-886-0264

           aistars.valdis@epa.gov

           Region 05

           Water Division
Local Government Stormwater Phase II Participate in 5 workshops sponsored 02-0353 OOODOOOC
Training by NRCS for communities in Northern
Illinois to inform them of the upcoming
stormwater requirements.
] 0 Water Pollutants - IL
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - general,
Water Pollutants -
nutrients, Water
Pollutants - pathogens
Peter Swenson
312-886-0236
swenson.peter@epa.gov
Region 05
Water Division
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                         PageE-26

-------
Sector
Local Government
Title
Storm Water Phase II
Measurable Goals
Guidance
..... r, ... Record Statute (see key below) „, . ;/D „ (7e0?
Activity Description „ » ^ / Chemical/Pollutant s
ID# ACEFPRSTW Focus
Under the Phase II regulations of the 02-0414 000000000 Water Pollutants -
National Storm Water Program, general
permitting authorities may issue either
individual or general permits to
regulate MS4s. Measurable goals may
become enforceable permit conditions.
This guidance document will foster
ideas for permit measurable goals.
Contact Info
Laura Palmer
202-564-0726
Palmer.Laura@epa.gov
OW
OWM/WPD
Local Government
Draft Small MS4
Model General Permit
                                            For small MS4s, permitting authorities
                                            have the option of issuing general
                                            permits to regulate those entities.
                                            Under this task, the Contractor shall
                                            support the development of model
                                            MS4 permit language and
                                            development of EPA Regional MS4
                                            permitting activities.
02-0415   OOODOO
O 0  Water Pollutants -
       general
Wendy Bell

202-564-0746

bell.wendy@epa.gov

OW

OWM/WPD
Local Government
Environmental
Management System
Pilot Program for
Local Governments -
Phase II
                                            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.
                                                                                02-0428
                                                                                                                       N/D
                                                                          Ken Harmon

                                                                          202-564-7049


                                                                          OECA
MACT sources          Air Toxics Training for provide training for local inspectors on  02-0438
                       Maricopa County      air toxics
                                                                            O D D  O D O  Air Pollutants - HAPs     AZ
                                                                          John Brock

                                                                          415-972-3999

                                                                          brock.john@epa.gov

                                                                          Region 09

                                                                          Air
Marinas
                        Full Service Marinas
                                            The State of New Jersey will conduct
                                            workshops and onsite multi-media
                                            visits for full service marinas in order
                                            to help the regulated community
                                            understand and comply with federal,
                                            state and local environmental
                                            requirements, and implement best
                                            management practices.
                                                                                02-0256
                                                                                                Air Pollutants - general,   NJ
                                                                                                Hazardous Waste -
                                                                                                general, Oil, Solid
                                                                                                Waste (non-
                                                                                                hazardous), Solvents,
                                                                                                Toxic Substances -
                                                                                                general, Water
                                                                                                Pollutants - general
                                                                          Jennifer Duckworth

                                                                          212-637-3567

                                                                          duckworth.jennifer@epa.g
                                                                          ov

                                                                          Region 02

                                                                          Division of Enforcement
                                                                          and Compliance
                                                                          Assistance
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                       PageE-27

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Marinas
Marinas: Compliance
Asst Guide
                                            Distribute finalized guide which covers  02-0002
                                            regs, P2 and BMPs (EPA & State info)
                                                                          Air Pollutants - criteria
                                                                          air pollutants (VOCs,
                                                                          NOx, PM, SO2, CO,
                                                                          lead), Air Pollutants-
                                                                          general, Hazardous
                                                                          Waste - general, Oil,
                                                                          Solid Waste (non-
                                                                          hazardous), Solvents,
                                                                          Toxic Substances -
                                                                          general, Water
                                                                          Pollutants -
                                                                          conventional pollutants
                                                                          (BOD, pH, TSS, oil &
                                                                          grease), Water
                                                                          Pollutants - general
                                                              ME, MA,
                                                              NH, Rl
                                  Larry Wells
                                  617-918-1836

                                  wells.larry@epa.gov
                                  Region 01

                                  OES: Asst & P2 Unit
Marinas SPCC Marina
Seminars
Marinas Marina Sector:
Compliance Rate
Assessment
Metal Services/Finishers Strategic Goals
Program, (SGP),
Metal Finishing
Provide information regarding the spill 02-0158 l~l l~l I II ll~ll~ll II I
prevention, control and
countermeasures regulations to
owners and operators of marinas.
Conduct onsite asst to assess 02-0331 0EHl5/|l_l00L_ILJ
compliance - determine rate
SGP involves a partnership program in 02-0087 00l^ll_lCH0l^ll_l
the metal finishing sector for the
purpose of lessening air and water
pollution, two conditions created by the
metal finishing process.
0 Oil
0 Air Pollutants - general,
Hazardous Waste -
general, Oil, Solid
Waste (non-
hazardous), Solvents,
Toxic Substances -
general, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - general
0 Air Pollutants - HAPs,
Solvents, metals, acids
Region 5 Barbara Carr/Beverly Kush
312-886-7187
carr.barbara@epa.gov
Region 05
Superfund
ME, MA, Larry Wells
NH'RI 617-918-1836
wells.larry@epa.gov
Region 01
OES, A&P2
Region 3 Albert Montague
(215)814-5562
montague.albert@epa.gov
Region 03
                                                                                                                                                        Business Assistance
                                                                                                                                                        Center
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                         PageE-28

-------
Sector
                       Title
Activity Description
                                                                               ID #
                                                                                          Statute (see key below)

                                                                                         ACEFPRSTW
Chemica]/Pollutant
                                                                                                                                               Ge°Z
                                                                                                                                               Focus
Contact Info
Metal Services/Finishers  Strategic Goals
                       Program
                                            Encourage metal finishers to reduce
                                            waste generation,  conserve electricity
                                            and reduce water usage.
                                                                               02-0120
                                                                                                                      Toxic Substances -       Region 7
                                                                                                                      heavy metals
                                  Gary Bertram

                                  913-551-7533

                                  bertram.gary@epa.gov

                                  Region 07

                                  ARTD-SWPP
Metal Services/Finishers  Metal Finishing:
                                            Work w/MF leaders to become
                                                                               02-001 0
                       Sector sustainability -  mentors of other MFs (sector becomes
                       corporate sponsor     self-sustaining)
                       program
                                                                                                                       Hazardous Waste -
                                                                                                                       characteristic,
                                                                                                                       Hazardous Waste -
                                                                                                                       general, Hazardous
                                                                                                                       Waste - listed,
                                                                                                                       Solvents, Toxic
                                                                                                                       Substances - general,
                                                                                                                       Toxic Substances -
                                                                                                                       heavy metals
                       Region 1    Linda Darveau

                                  617-918-1718

                                  darveau.linda@epa.gov

                                  Region 01

                                  OES: Asst & P2 Unit
Metal Services/Finishers
                       CA to Hot Dip          There are approximately 30
                       Galvanizers           galvanizing facilities in the Region.
                                            The project will be tailored around the
                                            State of Massachusetts'
                                            Environmental Results Program. The
                                            project will be a joint effort between
                                            the RCRA Enforcement  and
                                            Compliance Branch and the eight
                                            States.
                                                                               02-0527
                                                                                                                       Hazardous Waste -       Region 4
                                                                                                                       general
                                  Denisse Diaz

                                  404-562-4300

                                  diaz.denisse@epa.gov

                                  Region 04

                                  RCRA
Metal Services/Finishers
                       Compliance           EPA will host two workshops for metal 02-0051
                       assistance/pollution    finishers intended to provide the tools
                       prevention workshops and resources necessary to assist
                       for metal finishers     metal finishers with compliance issues.
                                                                                                                       N/D
                                                                                                                                              Region 7    Gary Bertram

                                                                                                                                                         913-551-7666

                                                                                                                                                         bertram.gary@epa.gov

                                                                                                                                                         Region 07

                                                                                                                                                         ARTD
Metal Services/Finishers National Metal Voluntary sector stewardship program 02-0166 0 0 |£| |_| CH 0 C
Finishing Strategic with 21 partner states, 82 local
Goals Program (SGP) agencies, over 420 facilities, and
train-the-trainer various assistance providers
workshop on EMS
and other tools to help
metal finishers.








] D 0 Air Pollutants - HAPs, - Carl Koch
Hazardous Waste - 202-260-2739
listed, Oil, Solvents,
Toxic Substances -
heavy metals, Toxic OPEI
Substances - lead and
lead compounds, Toxic Sector Strategies Division
Substances - TRI-listed
chemicals, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - priority
pollutants, metals, acids
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                                       Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                PageE-29

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Metal Services/Finishers
Compliance
Assistance/Pollution
Prevention
Workshops for Metal
Finishers in Arizona
                                            3-4 workshops for metal finishers that
                                            will cover compliance assistance for
                                            air, water, and waste, and ways to
                                            improve compliance through pollution
                                            prevention.
                                                                                02-0348
                                                                           Air Pollutants - HAPs,
                                                                           Hazardous Waste -
                                                                           characteristic,
                                                                           Hazardous Waste -
                                                                           general, Hazardous
                                                                           Waste - listed,
                                                                           Solvents, Toxic
                                                                           Substances - heavy
                                                                           metals, Water
                                                                           Pollutants - other
                                                                           toxics, Water
                                                                           Pollutants - priority
                                                                           pollutants, cadmium,
                                                                           zinc, nickel
                                                               AZ         LeifMagnuson

                                                                           415-744-2153

                                                                           magnuson.leif@epa.gov

                                                                           Region 09

                                                                           P2 & Solid Waste Office,
                                                                           Waste Management Div.
Metal Services/Finishers Implementation of the
Metal Finishing
Strategic Goals
Program (SGP) in the
Region










EPA will sponsor two (2) workshops 02-0405 l~l l~l I II I l~l l^l F
for metal finishers in the Upstate New
York area (Rochester and Syracuse)
and one (1) for metal finishers in
northern New Jersey. Workshops will
assist metal finishers in attaining SGP
goals and improving compliance
through pollution prevention.







] CH 0 Toxic Substances -
heavy metals, Toxic
Substances - TRI-listed
chemicals, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants -general,
Water Pollutants -
nutrients, Water
Pollutants - other
toxics, Water
Pollutants - priority
pollutants
NJ, NY, Jehuda Menczel
Region 2 212-637-4045

menczel.jehuda@epa.gov
Region 02

Enforcement and
Compliance Assistance







Metal Services/Finishers
Implementation of the
Metal Finishing
Strategic Goals
Program (SGP) in the
Region
                                             Provide compliance and pollution
                                             prevention assistance to individual
                                             facilities upon request
                                                                                02-0406
                                                                           Air Pollutants - HAPs,
                                                                           Toxic Substances -
                                                                           heavy metals, Toxic
                                                                           Substances - TRI-listed
                                                                           chemicals, Water
                                                                           Pollutants -
                                                                           conventional  pollutants
                                                                           (BOD, pH, TSS, oil &
                                                                           grease), Water
                                                                           Pollutants - general,
                                                                           Water Pollutants -
                                                                           nutrients, Water
                                                                           Pollutants - other
                                                                           toxics, Water
                                                                           Pollutants - priority
                                                                           pollutants
                                                                Region 2    Jehuda Menczel

                                                                           212-637-4045

                                                                           menczel.jehuda@epa.gov

                                                                           Region 02

                                                                           DECA
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-30

-------
Sector
Title
Activity Description
                                                                               Record   Statute (see key below)
                                                                               ID#
                                                                                          ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Metal Services/Finishers
Adoption of MACT
standard Halogenated
Solvent Degreasing
                                            Develop Safety Protocol Inspector
                                            Checklist w/Web Slide Show
                                                                               02-0390
                                                                           Air Pollutants - criteria
                                                                           air pollutants (VOCs,
                                                                           NOx, PM, SO2, CO,
                                                                           lead)
                                  Regionl
                                                                                                                                                         Region 01
Metal Services/Finishers  National Metal
                       Finishing Resource
                       Center
                     Web site providing comprehensive
                     environmental regulatory, technical
                     and pollution prevention information to
                     the metal finishing and technical
                     assistance provider community.
                                                        02-0410
                                                                                               N/D
                                                                                                             Scott Throwe

                                                                                                             202-564-7013


                                                                                                             OECA
Mineral/Mining/Processin
9
Draft: The
Micronutrient Fertilizer
Industry - From
Industry Byproduct to
Beneficial Reuse
Provides an overview of the
production, use and regulatory
requirements of micronutrients in the
fertilizer industry.
                                                                               02-0402
Hazardous Waste •
general
          Walter DeRieux

          202-564-7067

          walter.derieux@epa.gov

          OECA

          CASPD
Motor vehicle waste
disposal wells
Public Notice: Class V
Rule: how to comply
with the Class V ban
on motor vehicle
waste disposal wells.
This Public Notice was published in
the Honolulu Advertiser on 1/30/02 to
instruct owners and operators on how
to comply with the Class V ban on
motor vehicle waste disposal wells.
                                                                               02-0474
                                                                                                                       N/D
                                  Shannon FitzGerald

                                  415-972-3531

                                  fitzgerald.shannon@epa.g
                                  ov

                                  Region 09

                                  Water Division
Municipal solid waste
landfills
Municipal Solid Waste
(MSW) Landfill
Maximum Achievable
Control Technology
(MACT)
Implementation
Documents
Two implementation products are
being developed for this standard: 1) a
list comparing the differences between
the MSW landfill New Source
Performance Standard/Emission
Guidelines (NSPS/EG) and the soon
to be promulgated MSW landfill MACT
and 2) an example start up/shut
down/malfunction  plan
                                                                               02-0503
N/D, Non-methane
organic compounds
          Mary Ann Warner

          919-541-1192
          warner.maryann@epa.gov

          OAR

          OAQPS
Paint and Coatings
applicators
Paints and Coatings
Resource Center
Website providing comprehensive
environmental regulatory, technical
and pollution prevention information to
the regulated community and technical
assistance provider community
                                                                               02-0411
N/D, paints and coatings
          Scott Throwe

          202-564-7013


          OECA
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-31

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Petroleum
Compliance
assistance tools for
portion of Hazardous
Air MACT standard,
Subpart UUU, for
catalytic reforming
units at petroleum
refineries in USA
                                           Development of compliance
                                           assistance & monitoring tools for H/Air
                                           MACT portion regulating catalytic
                                           reforming units at petroleum refineries
                                           (in coordination w/OECA).
                                                                             02-0260
                                                                                                                   Air Pollutants - HAPs
                                                                                                          Martin Brittain

                                                                                                          214-665-7296

                                                                                                          Brittain.Martin@epa.gov

                                                                                                          Region 06

                                                                                                          6EN-AT
Petroleum
Compliance
Assistance for Used
Oil Transporters and
Marketers (RCRA)
                                           Provide compliance assistance to
                                           used oil transportation and processors
                                           to promote compliance with 40 CFR
                                           Part 279
                                   02-0049   nnnnn0nnn  on
                                                             MO, NE     Brian Mitchell

                                                                        913-551-7633

                                                                        mitchell.brian@epa.gov

                                                                        Region 07

                                                                        RESP/ARTD
Petroleum
Improvement of
Written Calibration
Procedures for
Continuous Emissions
Monitoring Systems
(CEMS) at Petroleum
Refineries
                                           Our petroleum refineries were given
                                           calibration guidelines for continuous
                                           emissions monitoring systems. The
                                           planned activity includes on-site visits
                                           and procedural  review/comment. The
                                           goal is to improve calibration based on
                                           good scientific practice. Industries like
                                           pulp and paper could be added.
                                                                             02-0264
                                                                        Air Pollutants - criteria    AR, LA,
                                                                        air pollutants (VOCs,     NM, OK,
                                                                        NOx, PM, S02, CO,      Region
                                                                        lead)                   6, TX
                                                                        Joe Winkler

                                                                        214-665-7243

                                                                        winkler.joseph@epa.gov

                                                                        Region 06

                                                                        6EN-AA
Petroleum
Joint EPA and
Oklahoma
Corporation
Commission Seminar
                                           EPA and OCC will perform a joint
                                           seminar in November 2001 to inform
                                           the oil and gas industry about the
                                           federal NPDES program.
                                   02-0436   D D D D D D
                                      Water Pollutants -
                                      general, brine discharge
                       OK        Casey Luckett

                                 214-665-7393

                                 luckett.casey@epa.gov

                                 Region 06

                                 6EN-WO, CAED
Petroleum
NPDES Reporting
Requirements -
Discharges from Oil
and Gas Facilities
                                           Develop materials to help off-shore oil
                                           & gas entities how to fill out discharge
                                           monitoring reports under Oil and Gas
                                           General Permit
                                                                             02-0484
                                                                         Oil, Solvents, Toxic
                                                                         Substances - general,
                                                                         Water Pollutants -
                                                                         conventional pollutants
                                                                         (BOD, pH, TSS, oil &
                                                                         grease), Water
                                                                         Pollutants - other toxics
                                                             Region 6    Diana McDonald

                                                                        214-665-7495

                                                                        McDonald.Diana@epa.gov

                                                                        Region 06

                                                                        6EN-WC
Petroleum
Spill Prevention
Control and
Countermeasures
                                           Guidance's and model plans for
                                           complying with SPCC requirements.
                                                                             02-0505
                                                                                                                   Oil
                                                                                                          David Lopez

                                                                                                          703-603-8707

                                                                                                          lopez.david@epa.gov

                                                                                                          OSWER

                                                                                                          Office of Emergency and
                                                                                                          Remedial Response
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                       PageE-32

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Petroleum
Spill Prevention
Control and
Countermeasures Oil
Pollution Prevention
Workshops
                                            Provide workshops for bulk storage
                                            facilities, answer phone calls, and
                                            send out multiple mailers providing
                                            information to regulated community
                                            throughout the region
                                                                               02-0508
                                                                                                                      Oil
                                                                                                             JeffWeatherford

                                                                                                             913-551-7670

                                                                                                             weatherford.jeff@epa.gov

                                                                                                             Region 07

                                                                                                             Superfund
Petroleum
EPA Region 6 Storm
Water Compliance
Assistance Workshop
for the Oil and Gas
Exploration Industry.
November 13, 2001,
Midland, Texas.
                                            Compliance assistance workshop for   02-0515
                                            the oil and gas extraction industry. The
                                            requirements of the Storm Water
                                            General Industrial Permit were
                                            reviewed  along with compliance
                                            requirements that include BMPs,
                                            sampling  and analysis, reporting, and
                                            onsite requirements of the permit.
                                                                           Water Pollutants -
                                                                           general
                                                               TX         Everett H. Spencer

                                                                          214-665-8060

                                                                          Spencer.Everett@epa.gov

                                                                          Region 06

                                                                          6EN-WT
Petroleum
Oil Program Update
                                            Quarterly newsletter about oil program
                                            activities
                                                                               02-0561
                                                                                                                      Oil
                                                                                                  Region 3   Linda Ziegler

                                                                                                             215-814-3277

                                                                                                             ziegler.linda@epa.gov

                                                                                                             Region 03

                                                                                                             Hazardous Sites Clean-up
                                                                                                             Division
Primary magnesium
Primary Magnesium
Development of an inspector checklist
and applicability flowchart; w/ OAQPS
MACT standard and Attain Reductions
at largest U.S. Facility
                                                                               02-0072
                                                                                                                      N/D
                                                               Region 8    Tami Thomas-Burton

                                                                          303-312-6581

                                                                          thomas-
                                                                          burton.tami@epa.gov

                                                                          Region 08

                                                                          ECEJ
Printed wiring board
DfE/Printed Wiring
Board (PWB) Project
Working with PWB industry to identify
and evaluate cleaner technologies for
manufacturing PWBs
                                                                               02-0146
                                       Air Pollutants - HAPs,
                                       Toxic Substances - lead
                                       and lead compounds,
                                       formaldehyde
                                  Kathy Hart

                                  202-564-8787

                                  hart.kathy@epa.gov

                                  OPPTS

                                  EETD/DEB
Printed wiring board
facilities
Printed Wiring Board
Resource Center
(PWBRC)
In partnership with other organizations,  02-0409
the PWBRC was launched to help
small and medium sized businesses,
local governments and federal facilities
comply with environmental regulations.
                                        N/D, Multiple
                                  Steve Hoover

                                  (202) 564-7007

                                  hoover.steven@epa.gov

                                  OECA

                                  CAMPD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                          PageE-33

-------
Sector
Printing
Printing
Printing
Prisons
Title
PrintStep
DfE/Flexographic Ink
Options: A Cleaner
Technologies
Substitutes
Assessment
Printer's National
Environmental
Assistance Center
(PNEAC)
Prison Compliance
Assistance
Activity Description
ID #
CSI-type program to promote more 02-01 1 8
efficient operation.
Comparative evaluation of solvent- 02-01 45
based, water-based, and UV cured ink
technologies will help printers switch to
low VOC inks and minimize worker
exposure to chemicals of concern
PNEAC is the Compliance Assistance 02-041 6
Center for the Printing Industry.
Outreach to provide a basic 02-0303
understanding of the environmental
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
0EHl_ll_lEHEIII_ll_ll_l Air Pollutants - criteria Region 7
air pollutants (VOCs,
NOx, PM, SO2, CO,
lead)
air pollutants (VOCs,
NOx, PM, S02, CO,
lead)
Hazardous Waste -
general, Oil, Solid
Waste (non-
hazardous), Toxic
Substances - dioxin and
dioxin-like compounds,
Toxic Substances -
general, Water
Pollutants - general
0EHb£lLJEH0L_lb£lb£l Water Pollutants - Region 3
general
Contact Info
Gary Bertram
913-551-7533
bertram.gary@epa.gov
Region 07
ARTD-SWPP
Karen Chu
202-564-8773
chu.karen@epa.gov
OPPTS
EETD/DEB
Kelli Smith
202-564-2257
smith.kelli@epa.gov
OECA
Office of
Compliance/CASPD
Catherine King
215-814-2657
                                             regulatory requirements and their
                                             application to prisons.
                                                                                                                                    king.catherine@epa.gov
                                                                                                                                    Region 03

                                                                                                                                    OECEJ
Pulp/Paper/Forestry
EPCRA Section 313
Reporting Guidance
for Pulp and Paper
Industry
This document assists covered
facilities in SIC code 26 to comply with
reporting requirements of sections 313
of EPCRA and 6607 of PPA,
02-0384   D D
D D D Toxic Substances - TRI-
          listed chemicals
Velu Senthil

(202) 260-3943


OEI
Pulp/Paper/Forestry
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.
02-0385   D D
D D D Toxic Substances - TRI-
          listed chemicals
Velu Senthil

(202) 260-3943


OEI
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-34

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Pulp/Paper/Forestry
Profile of the Pulp and
Paper Industry -
second edition
Revision to the Profile of the Pulp and   02-0422
Paper Industry (1995).  Part of the
Sector Notebook series, this provides
readers with a concise explanation of
the major environmental issues
associated with this industry.
                                        Air Pollutants - criteria
                                        air pollutants (VOCs,
                                        NOx, PM, SO2, CO,
                                        lead), Air Pollutants-
                                        greenhouse gases, Air
                                        Pollutants - HAPs,
                                        Hazardous Waste -
                                        general,  Solid Waste
                                        (non-hazardous), Toxic
                                        Substances - asbestos,
                                        Toxic Substances -
                                        dioxin and dioxin-like
                                        compounds, Toxic
                                        Substances - mercury,
                                        Toxic Substances - TRI-
                                        listed chemicals, Water
                                        Pollutants -
                                        conventional pollutants
                                        (BOD, pH, TSS, oil &
                                        grease),  Water
                                        Pollutants - other
                                        toxics, Water
                                        Pollutants - priority
                                        pollutants
                                  Seth Heminway
                                  202-564-7017

                                  heminway.seth@epa.gov
                                  OECA

                                  CASPD
Pulp/Paper/Forestry

Real Estate Community


Realtors

EPCRA Section 31 3
Reporting Guidance
for Presswood and
Laminated Wood
Products Industry
Real Estate
Notification and
Disclosure Rule
Outreach


Annual meeting for
the Missouri State
Realtors Association

This document assists covered 02-0386 I II I f^l I If
facilities in SIC code 24 to comply with
reporting requirements of sections 31 3
of EPCRA and 6607 of PPA.

Provide presentations to the real 02-0059 l~l l~l I II If
estate community to promote
compliance with the 1018 Disclosure
Rule.


Provide information on indoor 02-051 1 f~l f^l f~l f~l f
chemical hazards for which disclosure
would be required including mercury
spills, lead paint, asbestos, and radon

•] CH l_l l_l LJ Toxic Substances - TRI- -
listed chemicals

^ CD CD 0 CD Toxic Substances - Region 7
heavy metals


H CD E] 0 CD Toxic Substances - MO
asbestos, Toxic
Substances- lead and
lead compounds, Toxic
Substances - mercury

Velu Senthil
(202) 260-3943
OEI
Pat Scott
913-551-7312
scott.patriciaA@epa.gov
Region 07
ARTD
Eric Nold
913-551-7488
nold.eric@epa.gov
Region 07
Superfund
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                          PageE-35

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Schools
New Jersey Schools
and Environmental
Regulations Forum
                                           Monthly meetings with EPA, NJ
                                           Association of School Business
                                           Officials, NJ Department of Education,
                                           NJ Department of Community Affairs,
                                           NJ Department of Health and Senior
                                           Services, NJ Association  of
                                           Designated Persons, NJ Economic
                                           Development Authority, and NJ
                                           Supervisors of Buildings and Grounds.
                                                                              02-0401
                                                                          Pesticides, Solid Waste    NJ
                                                                          (non-hazardous), Toxic
                                                                          Substances - asbestos,
                                                                          Toxic Substances - lead
                                                                          and lead compounds,
                                                                          Toxic Substances -
                                                                          mercury, Toxic
                                                                          Substances - PCBs
                                                                          (polychlorinated
                                                                          biphenyls), Toxic
                                                                          Substances - TRI-listed
                                                                          chemicals, Indoor Air
                                                                          Quality, Mold and
                                                                          Mildew
                                                                         Jennifer Duckworth

                                                                         212-637-3567

                                                                         duckworth.jennifer@epa.g
                                                                         ov

                                                                         Region 02

                                                                         DECA/CAPSB/CAS
Schools
PCB Compliance
Assistance
Measurement
Outcome Project
PCB Project will develop and distribute 02-0095
a follow-on survey on PCB
Remediation in Region 10 School
Districts in FY 2002
nnnnnnnE
3 I I Toxic Substances -
PCBs (polychlorinated
biphenyls)
Region
10, AK,
ID, OR,
WA
Daniel Duncan
206-553-6693
                                                                                                                                                      Region 10

                                                                                                                                                      Solid Waste & Toxics Unit
                                                                                                                                                      Region 10 PCB Program
                                                                                                                                                      Manager
Schools
AHERA Compliance
Assistance and
Outreach
                                           Create tools (including a compliance
                                           audit checklist, model asbestos
                                           management plan, calendar, web site,
                                           outreach sessions, and recognition
                                           program) to increase compliance with
                                           the requirements of AHERA.
                                                                              02-0222
                                                                         Toxic Substances -
                                                                         asbestos
                                                              NJ,
                                                              Region 2
                                  Jennifer Duckworth

                                  212-637-3567

                                  duckworth.jennifer@epa.g
                                  ov

                                  Region 02

                                  DECA
Schools College and Compliance Assistance for colleges 02-0224 0EHCHIZI00EIIEII0 Air Pollutants - general,
University Initiative and universities Hazardous Waste -
general, Laboratory
Chemicals, Oil,
Pesticides, Radioactive
Materials/Waste, Solid
Waste (non-
hazardous), Solvents,
Toxic Substances -
general, Water
Pollutants - general
Region 2 Diane Buxbaum
212-637-3919
Region 02
Division of Enforcement
and Compliance
Assistance
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                        PageE-36

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Schools
Multimedia           This project has involved providing CA
Compliance          visits to a pilot school district in KY;
Assistance in Schools Info, module exported  schools in R4.
Initiative             1 yr. Hotline asst.  Info. Module for all
                    applic.. fed. regs.  & P2. The
                    remainder of the project in FY 02 will
                    consist of manning the hotline until the
                    end of November.
                                                                             02-0040
                                                                                                                   Laboratory Chemicals    Region 4
                                                                                                          Patricia Jackson

                                                                                                          (404) 562-9682

                                                                                                          jackson.patty@epa.gov

                                                                                                          Region 04

                                                                                                          EAD/AMB
Schools
Compliance
assistance for small
schools in ND, SD,
WY, and MT,
concerning hazards
such as asbestos,
chemicals, etc.
                                           Provide compliance assistance to
                                           small schools (less than 100 students)
                                           concerning hazards to children's
                                           health such as asbestos, chemicals,
                                           lead-based paint, etc. in the form of
                                           CD, hardcopy, video tapes and other
                                           means of education. Provide follow-up,
                                           and on-site inspections if needed.
                                                                             02-0073
                                      Air Pollutants - HAPs,
                                      Laboratory Chemicals,
                                      Solvents, Toxic
                                      Substances - asbestos,
                                      Toxic Substances - lead
                                      and lead compounds,
                                      Toxic Substances -
                                      mercury, Toxic
                                      Substances - PCBs
                                      (polychlorinated
                                      biphenyls)	
                                                                                                Region 8   Robert Vick

                                                                                                          303-312-6204

                                                                                                          vick.robert@epa.gov

                                                                                                          Region 08

                                                                                                          ECEJ
Schools
AHERA Compliance
Assistance Outreach
to Charter Schools
                                           Waste, Pesticides & Toxics Division
                                           plans a targeted mailing to charter
                                           schools about AHERA requirements.
                                           Because these are all new schools,
                                           they may not be familiar with asbestos
                                           inspection and management programs
                                           and standards
                                   02-0153  nnnnnn
                                       Toxic Substances -
                                       asbestos
                       Region 5   Phil King

                                 312-353-9062

                                 king.phillip@epa.gov

                                 Region 05

                                 Waste, Pesticides &
                                 Toxics Division
Schools School Laboratory Achieve reductions in chemical waste 02-0262 D D 0 D D E
Waste Management from school laboratories and provide
cost savings through development &
implementation of model waste
handling program and use of pollution
reducing techniques such as small
scale chemistry.
Schools TSCA Asbestos Technical assistance to help regulated 02-0277 D D D D D C
Program community understand and comply
with regulations under AHERA.
3 D D D Air Pollutants - criteria
air pollutants (VOCs,
NOx, PM, SO2, CO,
lead), Hazardous
Waste - characteristic,
Hazardous Waste -
listed, Laboratory
Chemicals, Solid Waste
(non-hazardous), Water
Pollutants - other toxics
] EH 0 CH Toxic Substances -
asbestos
LA, NM, Gerald Carney
Region 6 21 4-665-8491
carney.gerald@epa.gov
Region 06
CAED 6EN-XP
Region 10 Sharon Eng
206-553-4762
eng.sharon@epamail
gov
Region 10
.epa.
                                                                                                                                                     Regional Asbestos
                                                                                                                                                     Coordinator (AHERA),
                                                                                                                                                     WCM-128
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                       PageE-37

-------
Sector
Schools
Title Activity Description
Schools Multi-media outreach for schools on
compliance - seek funding for video of
school officials discussing how they
implement an EMS
Record
ID#
02-0290
Statute (see key below) „, . ;/D „
1 J ' Chemical/Pollutant
ACEFPRSTW
Oil, Toxic Substances -
asbestos, Toxic
Substances- lead and
lead compounds
Geog
Focus
DC
Contact Info
Catherine King
215-814-2657
king.catherine@epamail.e
pa.gov
Region 03
OECEJ
Schools Compliance Provide technical assistance to 02-0478 000000000 Air Pollutants - CFCs IA, KS,
Assistance for colleges and universities through and other ozone- MO, NE
Colleges and networking at the state level depletors, Air
Universities Pollutants - general, Air
Pollutants - HAPs,
Hazardous Waste -
general, Laboratory
Chemicals, Solid Waste
(non-hazardous),
Solvents, Toxic
Substances - asbestos,
Toxic Substances - lead
and lead compounds,
Toxic Substances - TRI-
listed chemicals, Water
Pollutants - general
Chet Mclaughlin
913-551-7666
mclaughlin.chet@epa.gog
Region 07
ARTD
Secondary Aluminum
Secondary Aluminum
Implementation
Assistance Tools
We are developing additional source
lists and "How To" tips on locating
potential sources; example SSM and
OM & M Plans; sweat furnace
overview document and compliance
time lines - based on settlement
agreements.
                                                                               02-0533
Small Business
Business Assistance
Center Hot Line
                                            Response to many hot line calls
                                            requesting guidance on environmental
                                            concerns of small businesses.
                                                                               02-0088
Air Pollutants - criteria
air pollutants (VOCs,
NOx, PM, S02, CO,
lead), Air Pollutants-
HAPs, Toxic
Substances - dioxin and
dioxin-like compounds
Larry Brockman

919-541-5398

brockman.larry@epa.gov

OAR

OAR/OAQPS/ITPID
Shooting Ranges








EPA Region 2 Lead Help shooting ranges better manage 02-0171 0 0 0 O I
Shot Initiative lead and prevent lead migration at
shooting ranges.






EH 0 EH 0 0 Hazardous Waste -
listed, Toxic
Substances- lead and
lead compounds, Toxic
Substances - PBTs as
a group (persistent,
bioaccumulative, and
toxic), Water
Pollutants - general
Edward J. Guster III
212-637-4133

guster.edward@ep
Region 02




ia.gov


Division of Enforcement
and Compliance
Assistance


                                                                           N/D, Multiple
                        Region 3   David Byro

                                  1-800-228-8711

                                  byro.david@epa.gov

                                  Region 03

                                  Business Assistance
                                  Center
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                          PageE-38

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Small Business
Outreach At Trade
Association Events
                                            Target small business association
                                            events for compliance outreach.
                                                                               02-0089
                                                                          N/D, Multiple
                                                              Region 3   David Byro

                                                                         (215)814-5563

                                                                         byro.david@epa.gov

                                                                         Region 03

                                                                         Business Assistance
                                                                         Center
Small Business
RCRA Compliance
Assistance visits
                                            At least 20 compliance assistance
                                            visits (CAVs) at facilities that will be
                                            jointly determined with the States.
                                            Most likely the CAVs will be conducted
                                            at small businesses with suspected
                                            compliance problems.
                                                                               02-0526
                                                                                                                     N/D
                                                                                                 Region 4   Denisse D. Diaz

                                                                                                            404-562-4300

                                                                                                            diaz.denisse@epa.gov

                                                                                                            Region 04

                                                                                                            RCRA
Small Business
Outreach to Reduce
Lead Poisoning
                                            Provide compliance assistance to
                                            regulated community and educate
                                            general public.
                                                                               02-0133
                                                                          Toxic Substances - lead  AR, LA,
                                                                          and lead compounds,     NM, OK,
                                                                          Lead-based paint        Region
                                                                                                 6, TX
                                                                         Jeff Robinson

                                                                         214-665-7577

                                                                         robinson.jeffrey@epa.gov

                                                                         Region 06

                                                                         6PD-T
Small Business
"The Environment and A booklet to provide practical 02-0522 D D D D [
Your Business: A information to small businesses to
Primer for Building enable them to start understanding the
Compliance into Your federal environmental regulations that
Operation" apply to them.
H D D D D N/D - Ann Kline
202-564-0119
kline.ann@epa.gov
OECA
OC/CASPD
Small Business
Small Business
Environmental Home
Page -
http://www.sma II biz-
enviroweb.org/
                                            web site which helps small businesses 02-0200
                                            access environmental compliance and
                                            pollution prevention information
                                                                                                                     N/D
                                                                                                            Karen V. Brown

                                                                                                            202-260-1390


                                                                                                            OPEI

                                                                                                            Small Business Division
Small Business
Detroit River
Watershed and
Flyway Oil Initiative
                                            Development and implementation of
                                            CA strategy for the scrap/junk yard
                                            sector. Will develop and implement a
                                            multi-faceted initiative to reduce the
                                            potential for and incidence of oil
                                            contaminating the Detroit River and
                                            the wildlife that relies upon it.
                                                                               02-0359
                                                                          Oil, Toxic Substances -
                                                                          lead and lead
                                                                          compounds, Toxic
                                                                          Substances - mercury
                                                              Ml         Linda Mangrum

                                                                         312-353-2071

                                                                         mangrum.linda@epa.gov

                                                                         Region 05

                                                                         OECA
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                         PageE-39

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Small Business          Regional Small        A website designed to assist small
                       Business Assistance  businesses and small business
                       Webpage            providers with federal, state, and local
                                           tools and information.
                                                       02-0412
                                                                                              N/D
                                                                                                                    Region 2   Ron Lockwood
                                                                                                                               212-637-3413
                                                                                                                               lockwood.ronald@epa.gov
                                                                                                                               Region 02
                                                                                                                               DECA/CAPS
Small Business
A Resource Directory National Directory by State of small
of Small Business     business assistance providers.
Assistance Providers
                                                                              02-0578
                                                                                                                    N/D
                                                                                                                                                      Karen V. Brown
                                                                                                                                                      202-260-1390
                                                                                                                                                      karen brown@epa.gov
                                                                                                                                                      OPEI
                                                                                                                                                      Small Business Division
Small Business          Small Business       Work with small businesses in NY, NJ,  02-0555
                       General Outreach     PR, and VI to help promote regulatory
                                           compliance, P2, and alternate
                                           technologies..
                                                                                              N/D
                                                                                                                    Region 2   Ron Lockwood
                                                                                                                               212-637-3413
                                                                                                                               lockwood.ronald@epa.gov
                                                                                                                               Region 02
                                                                                                                               DECA/CAPS
Small Drinking Water
System Operators
State Government
Sm Drinking Water
System Operator asst
tool creation
Asbestos 350
Training Course
Host focus group to ID needed asst 02-0001 CH CH E
tools for retail asst providers and
enduces, create, distribute and
evaluate
training on the asbestos NESHAP for 02-0189 0 CD E
State/Local contacts
H D D D 0 D 0 Water Pollutants -
general, Water
Pollutants - nutrients,
Water Pollutants - other
toxics, Water
Pollutants - pathogens,
Water Pollutants -
priority pollutants
H D D D D D D Toxic Substances -
asbestos
ME,
Region
1, VT
Region 4
Mary Dever
617-918-1717
dever.mary@epa.gov
Region 01
OES: Asst & P2 Unit
Pamela Mcllvaine
404-562-9197

                                                                                                                                                      mcilvaine.pam@epa.gov
                                                                                                                                                      Region 04
                                                                                                                                                      Air Pesticides and Toxics
                                                                                                                                                      Mgmt. Division
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                        PageE-40

-------
Sector
Title
Activity Description
                                                                               Record   Statute (see key below)
                                                                               ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Transportation
Transportation
Environmental
Resource Center
(TERC)
website with compliance information
for trucking, airports/tenants, water
transportation and railroads
                                                                               02-0498  000HD0DDH  Air Pollutants - CFCs
                                                                                                                       and other ozone-
                                                                                                                       depletors, Air
                                                                                                                       Pollutants - criteria air
                                                                                                                       pollutants (VOCs, NOx,
                                                                                                                       PM, SO2, CO, lead),
                                                                                                                       Air Pollutants - general,
                                                                                                                       Air Pollutants -
                                                                                                                       greenhouse gases, Air
                                                                                                                       Pollutants - HAPs,
                                                                                                                       Hazardous Waste -
                                                                                                                       characteristic,
                                                                                                                       Hazardous Waste -
                                                                                                                       general, Hazardous
                                                                                                                       Waste - listed,
                                                                                                                       Hazardous Waste -
                                                                                                                       pathogens, Laboratory
                                                                                                                       Chemicals, Not
                                                                                                                       Applicable, Oil,
                                                                                                                       Pesticides, Radioactive
                                                                                                                       Materials/Waste, Solid
                                                                                                                       Waste (non-
                                                                                                                       hazardous), Solvents,
                                                                                                                       Toxic Substances -
                                                                                                                       asbestos, Toxic
                                                                                                                       Substances - dioxin and
                                                                                                                       dioxin-like compounds,
                                                                                                                       Toxic Substances -
                                                                                                                       general, Toxic
                                                                                                                       Substances - heavy
                                                                                                                       metals, Toxic
                                                                                                                       Substances - lead and
                                                                                                                       lead compounds, Toxic
                                                                                                                       Substances - mercury,
                                                                                                                       Toxic Substances -
                                                                                                                       PBTs as a group
                                                                                                                       (persistent,
                                                                                                                       bioaccumulative, and
                                                                                                                       toxic), Toxic
                                                                                                                       Substances - PCBs
                                                                                                                       (polychlorinated
                                                                                                                       biphenyls), Toxic
                                                                                                                       Substances - TRI-listed
                                                                                                                       chemicals, Water
                                                                                                                       Pollutants -
                                                                                                                       conventional  pollutants
                                                                                                                       (BOD, pH, TSS, oil &
                                                                                                                       grease), Water
                                                                                                                       Pollutants-general,
                                                                                                                       Water Pollutants -
                                                                                                                       nutrients, Water

KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean  Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
                                  Virginia Lathrop
                                  202/564-2405

                                  lathrop.virginia@epa.gov
                                  OECA

                                  OC/CAMPD
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-41

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
                                                                                                                       Pollutants - other
                                                                                                                       toxics, Water
                                                                                                                       Pollutants - pathogens,
                                                                                                                       Water Pollutants -
                                                                                                                       priority pollutants	
TRI reporters
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 sections
313, EPCRA and 6607, PPA.
                                                                               02-0389
                                        Toxic Substances - TRI-
                                        listed chemicals
                                  Velu Senthil

                                  (202) 260-3943


                                  OEI
Tribal
Tribal Solid Waste
Management
Assistance Grant
                                            St. Croix Chippewa Indians of
                                            Wisconsin Integrated Waste
                                            Management Program
                                                                               02-0167
                                                                           Solid Waste (non-
                                                                           hazardous)
                                                               Wl         Dolly Tong

                                                                          312-886-1019

                                                                          tong.dolly@epa.gov

                                                                          Region 05

                                                                          Waste, Pesticides and
                                                                          Toxics
Tribal
Tribal Solid Waste
Management
Assistance Grant
Red Cliff Band of Lake Superior 02-01 68 D D D D D E
Chippewa Indians Integrated Waste
Management Program
3 D D D Solid Waste (non- Wl
hazardous)
Dolly Tong
312-886-1019
tong.dolly@epa.gov
Region 05
                                                                                                                                                         Waste, Pesticides and
                                                                                                                                                         Toxics
Tribal
Tribal MSWLF         Provide assistance to regulated
Regulatory Assistance community in complying with
                     environmental regulations. Provide
                     guidance and make determinations for
                     site-specific flexibility requests.
                                    02-0304   D D
                                 D D  Solid Waste (non-
                                        hazardous)
                                                                                                                                              Region 9   Kelly Doordan

                                                                                                                                                         415-972-3383

                                                                                                                                                         doordan.kelly@epa.gov

                                                                                                                                                         Region 09

                                                                                                                                                         Waste Management
                                                                                                                                                         Division
Tribal
Tribal Integrated Solid
Waste Management
Programs
                                            Provide assistance to regulated
                                            community to facilitate open dump
                                            closure, build waste management
                                            capacity and promote waste reduction.
                                    02-0306   D D
                                 D D  Solid Waste (non-
                                        hazardous)
                       Region 9   Kelly Doordan

                                  415-972-3383

                                  doordan.kelly@epa.gov

                                  Region 09

                                  Waste Management
                                  Division
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-42

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Tribal
Training for Tribal
Inspectors- Regional
Tribal Training
Program
                                            Provide training to tribal environmental
                                            professionals on inspection and
                                            compliance issues
                                                                                02-0391
                                                                           Water Pollutants •
                                                                           general
                                                                           Jonathan Binder

                                                                           202-564-2516

                                                                           binder.jonathan@epa.gov

                                                                           OECA

                                                                           Compliance Assistance
                                                                           and Sector Programs
                                                                           Division
Tribal
Compliance           Modify existing outreach material to
Assistance Brochures facilitate information transfer to
for Indian Country     federally-recognized Indian tribes and
                     facilities in Indian country.
                                    02-0392   D D
                       D D D D D  N/D
                                                                                                                                                          Jonathan Binder

                                                                                                                                                          202-564-2516

                                                                                                                                                          binder.jonathan@epa.gov

                                                                                                                                                          OECA

                                                                                                                                                          Compliance Assistance
                                                                                                                                                          and Sector Programs
                                                                                                                                                          Division
Tribal
Workshops for Tribes
                                            Workshops are planned this year to
                                            inform tribal entities of environmental
                                            regulations applying to them.
                                                                                02-0035
                                                                            N/D, Multiple
                                                                Region 4
                                   Mark Robertson

                                   (404) 562-9639


                                   Region 04

                                   EAD/AMB
Tribal
Solid Waste
Advertising (to build a
recycling program)
and Community
Stewardship Program
                                            1 .Capture market share of material
                                            from residents and businesses to
                                            maintain the transfer station and
                                            recycling center
                                            2. Collect information from the
                                            community to continue responsiveness
                                            of program, thereby encouraging
                                            recycling and preventing open  dump
                                            situations.
                                                                                02-0275
                                                                            Solid Waste (non-
                                                                            hazardous)
                                                                NY         Lorraine Graves

                                                                           212-637-4099

                                                                           graves.lorraine@epa.gov

                                                                           Region 02

                                                                           DEPP-RPB
Tribal
Development of tribal
capacity for solid
waste enforcement.
                                            Provide training and funding to tribal
                                            governments to build capacity for solid
                                            waste enforcement.
                                                                                02-0310
                                                                            Solid Waste (non-
                                                                            hazardous)
                                                                Region 9    Kelly Doordan

                                                                           415-972-3383

                                                                           doordan.kelly@epa.gov

                                                                           Region 09

                                                                           Waste Management
                                                                           Division
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-43

-------
Sector
                        Title
                                            Activity Description
Record  Statute (see key below)
ID#      ACEFPRSTW
                 Chemica]/Pollutant
Ge°Z
Focus
Contact Info
Tribal
                        Tribal UIC Technical
                        Assistance Project
                                            Provide funding to IMS to assist EPA
                                            in the direct implementation of the UIC
                                            program in Indian Country
                                                                                02-0317
                                        Water Pollutants -
                                        general
                                         Region 10   Michele Wright/Jeff
                                                    KenKnight -R10 Project
                                                    Manager

                                                    206-553-0226

                                                    kenknight.jeff@epa.gov

                                                    Region 10

                                                    OW
Tribal
                       Implementing/integral!
                       ng tribal solid
                       waste/air permitting
                       programs
                                             Develop permit program for
                                             management of solid waste (includes
                                             storage, collection, transportation,
                                             handling, treatment, and disposal) and
                                             burn permits as a means to prevent
                                             uncontrolled open burning and
                                             dumping.  Associated outreach to
                                             community will help minimize negative
                                             effects to air resources.
                                                                                02-0360
                 Air Pollutants-general,
                 Solid Waste (non-
                 hazardous)
                                                                NY         Lorraine Graves

                                                                           212-637-4099

                                                                           graves.lorraine@epa.gov

                                                                           Region 02

                                                                           DEPP-RPB
Tribal
                       National Tribal
                       Environmental
                       Enforcement &
                       Compliance
                       Conference (parts I &
                                             Topics will include compliance
                                             assistance activities for Tribal and
                                             Federal environmental law, Tribal
                                             government regulations and
                                             environmental authority, and other
                                             related topics.
02-0565  D D
D D D D D  N/D
          Kimi Matsumoto

          303-312-6875

          matsumoto.kimi@epa.gov

          Region 08

          Region 8, Regional Council
Tribal
                       Profile of Tribal        Provides information to assist tribal
                       Government          governments achieve compliance,
                       Operations           understand the governmental
                                            operations that have the potential to
                                            significantly affect the environment,
                                            the potential environmental impacts of
                                            those operations, regulatory
                                            requirements, and pollution prevention
                                            opportunities.
                                                                                02-0570
                                                                                                                        N/D, Multiple
                                                                                                                        Chemicals/Pollutants
                                                                           Jonathan Binder

                                                                           202-564-2516

                                                                           binder.jonathan@epa.gov

                                                                           OECA

                                                                           OC/CASPD
Utilities
                       Risk Communication:
                       Drinking Water
                                             Provide workshops on communicating
                                             risks to public
                                                                                02-0499
                                                                                                                        N/D
                                                                Region 10  Mike Cox

                                                                           206-553-1893

                                                                           cox.michael@epa.gov

                                                                           Region 10

                                                                           OW
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                                        Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                        Page E-44

-------
Sector
Utilities
Utilities
Utilities
Utilities
Utilities
Utilities
Title
Northwest Public
Power Association:
Hazardous Materials
Task Force: Quarterly
Meetings FY2002
Wastewater operators
annual workshop
Informational
Presentations to
Small Community
Wastewater Systems
NPDES Reporting
Requirements -
Sludge Disposal from
WWPTs
Sanitary Survey
Training
Comprehensive
Performance
Evaluation (CPE)
Training
Activity Description
ID #
Provide Region 10 Update to the 02-0094
Northwest Public Power Association
Annual workshop held for wastewater 02-0466
plant operators.
Information will be presented to 02-0472
various community wastewater
systems throughout the region in site
visits and presentations.
Develop materials to be used by 02-0482
regulated entities for how to fill out
discharge monitoring reports.
Sanitary survey training for States and 02-0572
Tribes charged with overseeing the
safety of the public water supply is
provided by EPA Region 6 staff
through the Drinking Water Academy.
Sanitary surveys are used to identify
deficiencies that could impact public
health.
CPE training is provided to States and 02-0575
Regions by EPA Region 6 through the
Drinking Water Academy. CPEs
identify performance limiting factors to
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
OlIIlLJLJEIIEIlLJb^lLJ Toxic Substances - AK, ID,
PCBs (polychlorinated OR,
biphenyls) Region
10, WA
priority pollutants
nnnnnnnn0 water pendants -
general
nni_||_inni_||_||3£| Water Pollutants - Region 6
pathogens, Water
Pollutants - priority
pollutants
pathogens
nnnnnn0nn water pendants -
pathogens
Contact Info
Daniel Duncan
206-553-6693
Region 10
Solid Waste & Toxics
UnitRegion 10 PCB
Program Manager
Patricia Jackson
404-562-9682
jackson.patty@epa.gov
Region 04
EAD/AMB
Bruce Henry
404-562-9742
henry.bruce@epa.gov
Region 04
Water
Diana McDonald
214-665-7495
McDonald.Diana@epa.gov
Region 06
6EN-WC
Bill Davis
214-665-7536
davis.williamh@epa.gov
Region 06
6WQ-SD Water Quality
Protection Division
Bill Davis
214-665-7536
davis.williamh@epa.gov
                                              optimize drinking water treatment.
                                                                                                                                                                Region 06

                                                                                                                                                                6WQ-SD Water Quality
                                                                                                                                                                Protection Division
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
PageE-45

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Wastewater treatment
plants
Wet Weather Flow
Strategies for POTW
Two-day seminar to show a plant
operator how to evaluate their facility
and develop a strategy for handling
CSO/SSO flows.
                                                                              02-0321
                                       Water Pollutants -
                                       general
                       Region 3    Jim Kern

                                  215-814-5788

                                  kern.jim@epamail.epa.gov

                                  Region 03
Office of Municipal
Assistance
Water systems Compliance
Assistance to Water
Systems on arsenic,
radionuclides, radon,
unreg. contam.
monitoring, stage 1
DBP, OCR, IESWTR,
LCRMR, and PN rule
Compliance Assistance to water 02-0488 l~l l~l I II If
systems on arsenic, radionuclides,
radon, unregulated contam.
monitoring, stage 1 DBP rules, CCR,
IESWTR, LCRMR, and public
notification rule.
HI EH b£l LJ LJ Radioactive
Materials/Waste, Toxic
Substances- lead and
lead compounds, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), arsenic,
radon, copper
AK, ID,
OR,
Region
10, WA
Mike Cox
206-553-1 893
Region 10
Drinking Water Unit
Wood furniture coatings
Wood Finishing: Maint
mode for sector
Upon requests, distribute created fact
sheets and videos
                                                                              02-0007
                                CD CD  Air Pollutants - criteria
                                       air pollutants (VOCs,
                                       NOx, PM, SO2, CO,
                                       lead), Air Pollutants-
                                       general, Air Pollutants-
                                       HAPs, Hazardous
                                       Waste - general, HAPs,
                               	coatings, VOCs	
                       Region 1    Abby Swaine

                                  617-918-1841

                                  swaine.abby@epa.gov

                                  Region 01

                                  OES: Asst & P2 Unit
Wood Furniture
Manufacturing
40CFR 63 Subpart JJ-
Wood Furniture
Manufacturing MACT
Compliance
Assistance
Propose to assist the Arkansas Dept
of Environmental Quality (ADEQ) in
developing workshops and educational
brochures on the Wood Furniture
Manufacturing Maximum Achievable
Control Technology standard.
                                                                              02-0325
                                       Air Pollutants - HAPs,
                                       Solvents
                       AR,
                       Region 6
          Michelle Kelly

          214-665-7580

          kelly.michelle@epa.gov

          Region 06

          CAED, Air Enforcement
          Section 6EN-AA
Wool Fiberglass         Adopt-A-MACT        Develop an inspection checklist &
Manufacturing                                applicability flowchart for wool
                                            fiberglass manufacturing MACT. Both
                                            of these tools will be available for use
                                            by the regulated community to ensure
                                            they are in compliance with the MACT
                                            and will later be used by States and
                                            other Regions for compliance
                                            monitoring.
                                                       02-0210
                                                                                              Air Pollutants - HAPs
                                                                                                                                Jehuda Menczel

                                                                                                                                212-637-4045

                                                                                                                                menczel.jehuda@epa.gov

                                                                                                                                Region 02

                                                                                                                                DECA
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                         Page E-46

-------
Sector
Multiple


Title Activity Description
Waste minimization Visits to facilities sometimes with the
site visits states or states alone to identify
voluntary waste minimization
opportunities


Record Statute (see key below) „, . ;/D „
1 J ' Chemical/Pollutant
ID# ACEFPRSTW
02-0259 000000000 Hazardous Waste -
general, Toxic
Substances - PBTs as
a group (persistent,
bioaccumulative, and
toxic)

Geog
Focus
Region 3


Contact Info
Noah Borenstein
215-814-5366
borenstein-
noah@epamail.epa.gov
Region 03
Technical Support Branch,
WCMD
Multiple
Small Business
Innovation Research
Program, (SBIR).
The Business Assistance Center plans 02-0090   0 0
to cosponsor another ORD workshop.
SBIR
provides funds to small businesses for
R&D.
                       D 0 0 D 0  N/D
                       Region 3   Albert Montague

                                  (215)814-5562

                                  montague.albert@epa.gov

                                  Region 03

                                  Office of Environmental
                                  Innovation
Multiple
Environmental
Ambassador Program
This program was developed to recruit 02-0091
& train EPA "Ambassadors" in order
to promote regional partnership
program activities.
                nnnn
N/D, Multiple
Region 3    Lorna Rosenberg

           (215)814-5389

           rosenberg.lorna@epa.gov

           Region 03

           Office of Environmental
           Innovation
Multiple
Continuing Guidance
on Design for the
Environment (DfE)
Projects for Industry
The DFE Program is working with      02-0525
several industry sectors to identify cost
effective alternative to existing
products and processes. See internet
site
www.epa.gov/opptintr/dfe/industry/indf
x.html
                                       Toxic Substances -
                                       general
                                  Carol Hetfield

                                  202-564-8792

                                  Hetfield.Carol@epa.gov

                                  OPPTS

                                  OPPT/EETD/DfE
Multiple
Compliance
Assistance Center
Platform
EPA will partner with the National
Center for Manufacturing Sciences
(NCMS) to develop a "Platform" from
which new sector-specific or topical
Internet-based Centers can be
"launched." The Platform will include a
suite of comprehensive web-based
tools necessary to create a full-
featured Center.
02-0020   0 D
Not Applicable
           Tracy Back

           202-564-7076

           back.tracy@epa.gov

           OECA

           OC/CASPD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
                                                                                                                          PageE-47

-------
Sector
Multiple


Multiple


Multiple


Multiple

Multiple


Multiple
Title
Region 4 Webpage
for Compliance
Assistance


Providing assistance
to callers on Waste
Regulations


SPCC inspection
support


ERRB Spill Seminars
and Conferences

Biosolids
Presentations at
conferences


Environmental
Assistance Services
..... r, ... Record Statute (see key below) „, . ;/D „ Geos
Activity Description „ l J ' Chemical/Pollutant s
ID# ACEFPRSTW Focus
R4 maintains a website which 02-0055 0000O0000 N/D Region 4
addresses compliance assistance
opportunities and happenings.


ERRB staff will provide assistance to 02-0152 000000000 N/D, Multiple Region 4
callers who request information on
waste regulatory requirements


On Scene coordinators to perform 02-0204 O0O0O0OO0 N/D, Multiple Region 4
onsite inspections at oil storage
facilities and provide CA info.


Spill Seminars and conferences will 02-0205 O0D0D0OD0 N/D, Multiple Region 4
be conducted; designed to reach those
persons who own, operate, and/or
prepare SPCC/FRP plans for
regulated facilities throughout R4.

Staff will give presentations on 02-0207 DDDDDDODH Water Pollutants - Region 4
biosolids rules at conferences pathogens, Biosolids


Inventory of the Agency's current suite 02-0208 00|^||^|O0I^II^II^I N/D
of environmental services relevant to
Contact Info
Patricia Jackson
(404) 562-9682
jackson.patty@epa.gov
Region 04
R4 EAD/AMB
Carol Monell
(404)562-8719
Region 04
Waste/ERRB
Carol Monell
(404)562-8719
monell.carol@epa.gov
Region 04
Waste/ERRB
Carol Monell
(404)562-8719
Region 04
Waste/ERRB
Madolyn Dominy
(404)562-9305
dominy.madolyn@epa.gov
Region 04
Water/WPEB/CWAES
Karen V. Brown
202-260-1 390
                                             small businesses.
                        Businesses:  A
                        Resource Guide
                                                                                                                                                              OPEI
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
PageE-48

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
          Chemical/Pollutant
Geog
Focus
Contact Info
Multiple
Practical Guide to      This guide will help small businesses
Environmental         continuously improve their
Management for       environmental management
Small Business        performance.
                                                                               02-0209
                                                                                                                       N/D
                                                                                                             Karen V. Brown

                                                                                                             202-260-1390


                                                                                                             OPEI
Multiple
Status of the State
Small Business
Stationary Source
Technical and
Environmental
Assistance Program
(SBTCP)
Annual report to congress describing
the activities and accomplishments of
the SBTCPs.
                                                                               02-0211
                                                                                                                       N/D
                                                                          Karen V. Brown

                                                                          202-260-1390


                                                                          OPEI
Multiple
Compilation of
Generic Scenarios
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.
                                                                               02-0241
                                        N/D, Multiple
                                             John Blouin

                                             202-564-8524

                                             Blouin.john@epa.gov

                                             OPPTS

                                             OPPT/EETD/CEB
Multiple
Development of
Standards for
Environmentally-
Preferable Products
Pilot effort to develop voluntary
environmental-attribute standards for
products
02-0562   D D
D D D N/D, Multiple
          Julie Shannon

          202-564-8834

          shannon.julie@epa.gov

          OPPTS

          OPPT/OPPT/PPD
Multiple
Pollution Prevention
Websites in EPA
This website provides information on
pollution prevention associated with
EPA programs.  External sources
included. See internet site
www.epa.gov.p2/info.htm
02-0563   0 D D D 0 D
          N/D, Multiple
          Christopher Kent

          202-564-8842

          kent.christopher@epa.gov

          OPPTS

          Pollution Prevention
Multiple (aggregates,
home building, marinas,
ready-mix concrete)
Maryland
Business/Industry
Compliance
Assistance Project
To distribute materials to advance the
knowledge of regulated businesses
regarding federal/state compliance
requirements and inspection protocols
for 4 major sectors: marinas, ready
mix concrete, aggregates and home
building. Instruction materials include
video tapes and manuals.
                                                                               02-0084
                                        N/D, Multiple
                                  MD        Albert Montague

                                            (215)814-5562

                                            montague.albert@epa.gov

                                            Region 03

                                            Business Assistance
                                            Center
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-49

-------
Sector
Multiple (Agriculture -
animal feeding
operations, Agriculture -
general, All Sectors,
Computers &
Electronics,
Construction, Federal
Facilities, General
Public/Citizens,
Hazardous Waste
Management, Local
Government,
Pulp/Paper/Forestry,
Schools, Small
Business, State
Government)
Title Activity Description
Solid waste reduction Presentations and distribution of
compliance educational materials on solid waste
assistance reduction, reuse, and recycling to
stakeholders. Green waste,
construction and demolition debris,
and electronics waste are targeted.
Provide small grants for five waste
reduction projects covering all Region
9 states.







Record Statute (see key below) „, . ;/D „
1 J ' Chemical/Pollutant
ID# ACEFPRSTW
02-0301 nnnnn0nnn Air pollutants -
greenhouse gases,
Hazardous Waste -
listed, Solid Waste (non-
hazardous), Toxic
Substances - lead and
lead compounds, Toxic
Substances - mercury,
Toxic Substances -
PBTs as a group
(persistent,
bioaccumulative, and
toxic), Water
Pollutants - general


Geog
Focus
SM.AZ,
CA, GU,
HI, NV,
Region 9












Contact Info
Heidi Hall
41 5-972-3386

hall.heidi@epa.gov
Region 09

Office of Solid Waste









Multiple (Agriculture -
animal feeding
operations, Agriculture -
general, Automobile -
manufacturing,
Automobile -
repair/service,
Chemical - general, Dry
Cleaning, Federal
Facilities, Food
Processing, Health Care,
Laboratories, Leather
Tanning and Finishing,
Local Government, Metal
Services/Finishers,
Mineral/Mining/Processin
g, Petroleum, Small
Business,  Tribal, Utilities)
The Colorado UIC      To determine where all Class V wells   02-0571
Class V Well Inventory are located in Colorado. Most of these
                     operators are small businesses who
                     are unfamiliar with the regulations, and
                     require compliance assistance.
Hazardous Waste -
listed, Hazardous
Waste - pathogens, Oil,
Pesticides, Toxic
Substances - heavy
metals, Toxic
Substances- lead and
lead compounds, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants-general,
Water Pollutants - other
toxics, Water
Pollutants - pathogens,
Water Pollutants -
priority pollutants
                                                                                                                          CO        Carol Bowden

                                                                                                                                     303-312-6485

                                                                                                                                     Bowden.carol@epa.gov

                                                                                                                                     Region 08

                                                                                                                                     ECEJ, Technical Program
Multiple (Agriculture -
animal feeding
operations, Construction,
Mineral/Mining/Processin
g, Tribal)
Outreach in New
Mexico and Tribal
Lands on Emergency
Planning, CAA 112(r),
TRI, SPCC,  and
fugitive dust
emissions from
aggregate producers.
                     Provide compliance outreach to
                     regulated industries and industry on
                     Tribal Lands on wide range of
                     environmental programs identified by
                     New Mexico and EPA as needing
                     assistance.
                                                                                 02-0289
Toxic Substances - TRI-   NM,
listed chemicals,          Region 6
Fugitive dust
Juei Yang

214-665-7578

yang.juei@epa.gov

Region 06

6EN-AT
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                                                   PageE-50

-------
Sector
Multiple (Agriculture -
general, Residential)
Title
Outreach to prevent
misuse of agricultural
pesticides in
residential situations.
Activity Description
Develop/distribute outreach materials
to states/tribes/local governments,
regional poison control centers, to
prevent misuse of agricultural
pesticides in residential situations.
Record
ID#
02-0063
Statute (see key below) „, . ;/D „
1 J ' Chemical/Pollutant
ACEFPRSTW

Geog
Focus
Region 8
Contact Info
Tim Osag
(303)312-6582
osag.tim@epa.gov
Region 08
ECEJ
Multiple (Agriculture -
general, State
Government)
Multiple (All Sectors,
Dischargers to Municipal
Wastewater Systems)
Compliance Guide for
the Ground Water and
Pesticide
Management Plan
Rule
Comprehensive
Pretreatment Training
Course
Multiple (All Sectors,
Local Government, Metal
Services/Finishers)
New Source
Guidance Document
For Industrial Users
Regulation establishes a Pesticide      02-0529
Management Plans for certain
pesticides & specifies procedures &
deadlines for development, approval &
modification of plans by States & tribal
authorities.
                                                                                                                         Pesticides
3-day workshop which provides the    02-0490   CH CH
basic regulatory and technical
framework for developing and
implementing Pretreatment Programs
under the NPDES program and the
Clean Water Act (CWA). Detailed
information on how to identify, classify,
and permit industrial users is provided.
Interpretive guidance to clarify
application of new source criteria to
industrial users subject to categorical
pretreatment standards.
02-0342   n n n
                  Hazardous Waste -
                  characteristic,
                  Hazardous Waste -
                  general, Hazardous
                  Waste - listed,
                  Laboratory Chemicals,
                  Toxic Substances -
                  general, Toxic
                  Substances - heavy
                  metals, Toxic
                  Substances- lead and
                  lead compounds, Toxic
                  Substances - mercury,
                  Water Pollutants -
                  conventional pollutants
                  (BOD, pH, TSS, oil &
                  grease), Water
                  Pollutants - general,
                  Water Pollutants -
	priority pollutants	
 D D D D 0  Water Pollutants -
                  priority pollutants
                                                                           Chuck Evans

                                                                           703-305-7199

                                                                           evans.charles@epa.gov

                                                                           OPPTS

                                                                           OPP/FEAD

                                                                           Patrick Bradley

                                                                           202-564-0729

                                                                           bradley.patrick@epa.gov

                                                                           OW

                                                                           OWM
Matt Gluckman

312-886-6089

gluckman.matthew@epa.g
ov

Region 05

Water Division
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                 Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                             PageE-51

-------
Sector
Title
Multiple (All Sectors, RCRA Web page
Multiple (RCRA-
reguiated))
Activity Description
RCRA ECB maintains a web site
which provides CA info, regarding
HM/HW management.
Record
ID#
02-0047
Statute (see key
A C E F P R


below)
S T W

IE

Chemical/Pollutant
Toxic Substances -
PBTs as a group
(persistent,
bioaccumulative, and
toxic)
Geog
Focus
Region 4
Contact Info
Edmund Burks
(404) 562-8587
Region 04
Multiple (All Sectors,
Multiple)
Pollution Prevention
Incentives for States
(PPIS)
 EPA  provides about $5 million         02-0190
annually to states to assist businesses
in reducing pollution at the source, and
for complying with state and Federal
environmental regulations.
N/D, multiple
           RCRA/ECB

           Christopher Kent

           202-564-8842

           Kent.Christopher@epa.gov

           OPPTS

           OPPT/PPD
Multiple (All Sectors, TRI
reporters regulated
underEPCRA313)
Industry Outreach for
EPCRA  313
outreach to facilities covered by
EPCRA 313
                                                                                 02-0025
Toxic Substances - TRI-
listed chemicals,
EPCRA 313 regulated
Region 10  Christina Colt

           206-553-4016

           colt.christina@epa.gov

           Region 10

           Office of Waste and
           Chemicals Management
Multiple (All Sectors, TRI
reporters)
EPCRA Section 313
Reporting Guidance
for Estimating
Releases and Waste
Treatment Efficiencies
This document assists covered
facilities to comply with reporting
requirements of sections 313 of
EPCRA and 6607 of PPA.
                                                                                 02-0381
Toxic Substances - TRI-
listed chemicals
           Velu Senthil

           (202) 260-3943


           OEI
Multiple (All Sectors, TRI
reporters)
EPCRA Section 313
Reporting Guidance
for Welding
Operations
This document assists covered
facilities that perform welding
operations to comply with reporting
requirements of sections 313 of
EPCRA and 6607 of PPA.
                                                                                 02-0382
Toxic Substances - TRI-
listed chemicals
           Velu Senthil

           (202) 260-3943


           OEI
Multiple (Automobile -
manufacturing,
Automobile -
repair/service)
Automotive Industry
Workshops in TN
Partnering with TDEC's Division of
Community Assistance to provide
automotive sector workshops in
various cities in TN.  Materials
leveraged from R9.
                                                                                 02-0080
Air Pollutants - criteria
air pollutants (VOCs,
NOx, PM, S02, CO,
lead), Air Pollutants-
HAPs, Toxic
Substances - asbestos,
antifreeze
                                                                                                                                                TN
           Patricia Jackson

           (404) 562-9682


           Region 04

           R4 EAD/AMB
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-52

-------
Sector Title
Multiple (Automobile - TRI Industry
manufacturing, Compliance
Automobile - Assistance
repair/service,
Chemical - distributors,
Chemical - general,
Chemical - inorganics,
Chemical - organics,
Computers &
Electronics, Federal
Facilities, Food
Processing, Garment
and Textile, Hazardous
Waste Management,
Iron & Steel, Leather
Tanning and Finishing,
Metal Services/Finishers,
Mineral/Mining/Processin
g, Petroleum,
Pharmaceuticals,
Printing,
Pulp/Paper/Forestry,
Small Business, Utilities,
All mfg. sectors, Metal &
Coal Mining, etc.)






















Activity Description
The TRI Program in Region 5's Toxics
Program Section conducts yearly TRI
Compliance Assistance Workshops
during the months prior to the
reporting deadline. SIC 28 will be
targeted this year. PBTs will be
emphasized. We also provide
compliance assistance via telephone,
e-mail and regular mail.






































Record Statute (see key below) „, . ;/D „ Geos ^ . . T f
1 J ' Chemical/Pollutant s Contact Info
ID# ACEFPRSTW Focus
02-0154 DDIZinnnnnn Air Pollutants - CFCS Region 5 Thelma Y.Codina
and other ozone- 31 2_886-621 9
depletors, Air
Pollutants - criteria air codina.thelma@epa.gov
pollutants (VOCs, NOx, Region 05
PM, SO2, CO, lead),
Air Pollutants - general, Waste, Pesticides &
Air Pollutants - Toxics Division
greenhouse gases, Air
Pollutants - HAPs,
Hazardous Waste -
characteristic,
Hazardous Waste -
general, Hazardous
Waste - listed,
Laboratory Chemicals,
Pesticides, Solvents,
Toxic Substances -
asbestos, Toxic
Substances - dioxin and
dioxin-like compounds,
Toxic Substances -
general, Toxic
Substances - heavy
metals, Toxic
Substances- lead and
lead compounds, Toxic
Substances - mercury,
Toxic Substances -
PBTs as a group
(persistent,
bioaccumulative, and
toxic), Toxic
Substances - PCBs
(polychlorinated
biphenyls), Toxic
Substances - TRI-listed
chemicals, Water
Pollutants -general,
Water Pollutants -
nutrients, Water
Pollutants - other
toxics, Water
Pollutants - priority
pollutants, EPCRA
Section 313 Toxic
Chemicals not in above
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
PageE-53

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Automobile -
manufacturing,
Automobile -
repair/service, Federal
Facilities, Food
Processing, Garment
and Textile, Iron & Steel,
Leather Tanning and
Finishing, Metal
Services/Finishers,
Mineral/Mining/Processin
g, Petroleum,
Pulp/Paper/Forestry,
Transportation)
NPDES Reporting
Requirements - Storm
Water Multi-Sector
General Permit for
Industrial Activities
Provide guidance to limited number of
sectors under what circumstances
they would need to report under the
MSGP General Permit reporting
requirements.
                                                                               02-0487
                                        Water Pollutants -
                                        general
                       Region 6   Diana McDonald

                                  214-665-7495

                                  McDonald.Diana@epa.gov

                                  Region 06

                                  6EN-WC
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                          PageE-54

-------
Sector Title
Multiple (Automobile - Outreach
manufacturing, Presentations on
Chemical - distributors, Pollution Prevention
Chemical -general,
Chemical - inorganics,
Chemical - organics,
Computers &
Electronics, Dry
Cleaning, Federal
Facilities, Food
Processing, Iron & Steel,
Leather Tanning and
Finishing, Metal
Services/Finishers,
Petroleum,
Pharmaceuticals,
Printing,
Pulp/Paper/Forestry)


























Activity Description
ID #
Give presentations on pollution 02-0175
prevention to industrial associations,
large industrial facilities, government
agencies, and educational facilities
which cover all aspects of P2 and
where requested related subjects such
as waste generation, water reuse, and
multimedia pollution
control/prevention.



































Statute (see key below) „, . ;/D „ Geos ^ . . T f
1 J ' Chemical/Pollutant s Contact Info
ACEFPRSTW Focus
0EHl_ll_lEII0l_ll_ll!^l Air Pollutants - general, Region 2 John Ciancia
Air Pollutants - HAPs, 732-321 -6688
Hazardous Waste -
characteristic, ciancia.john@epa.gov
Hazardous Waste - Region 02
general, Hazardous
Waste - listed, Division of Environmental
Hazardous Waste - Science and Assessment
pathogens, Oil, Solid
Waste (non-
hazardous), Solvents,
Toxic Substances -
asbestos, Toxic
Substances - dioxin and
dioxin-like compounds,
Toxic Substances -
general, Toxic
Substances - heavy
metals, Toxic
Substances - lead and
lead compounds, Toxic
Substances - mercury,
Toxic Substances -
PBTs as a group
(persistent,
bioaccumulative, and
toxic), Toxic
Substances - PCBs
(polychlorinated
biphenyls), Toxic
Substances - TRI-listed
chemicals, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - general,
Water Pollutants -
nutrients, Water
Pollutants - other
toxics, Water
Pollutants - pathogens,
Water Pollutants -
priority pollutants
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
PageE-55

-------
Sector
Title
Activity Description
Record  Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Automobile -
manufacturing,
Chemical - distributors,
Chemical -general,
Chemical - inorganics,
Chemical - organics,
Computers &
Electronics,  Dry
Cleaning, Federal
Facilities, Food
Processing, Iron & Steel,
Leather Tanning and
Finishing, Metal
Services/Finishers,
Mineral/Mining/Processin
g, Petroleum,
Pharmaceuticals,
Printing,
Pulp/Paper/Forestry,
Small Business, Utilities)
Pollution Prevention
technical assistance
visits at industrial
facilities
Conduct pollution prevention
audits/assessments at industrial
facilities to determine P2 activities
carried out/planned, and then make
suggestions regarding attractive
alternatives/additions for evaluation,
investigations, and implementation,
where feasible.
                                                                                 02-0176
                                        Air Pollutants - CFCs
                                        and other ozone-
                                        depletors, Air
                                        Pollutants - criteria air
                                        pollutants (VOCs, NOx,
                                        PM, SO2, CO, lead),
                                        Air Pollutants - general,
                                        Air Pollutants - HAPs,
                                        Hazardous Waste -
                                        characteristic,
                                        Hazardous Waste -
                                        general, Hazardous
                                        Waste - listed,
                                        Hazardous Waste -
                                        pathogens, Oil, Solid
                                        Waste (non-
                                        hazardous), Solvents,
                                        Toxic Substances -
                                        asbestos, Toxic
                                        Substances - dioxin and
                                        dioxin-like compounds,
                                        Toxic Substances -
                                        general, Toxic
                                        Substances - heavy
                                        metals, Toxic
                                        Substances- lead and
                                        lead compounds, Toxic
                                        Substances - mercury,
                                        Toxic Substances -
                                        PBTs as a group
                                        (persistent,
                                        bioaccumulative, and
                                        toxic), Toxic
                                        Substances - PCBs
                                        (polychlorinated
                                        biphenyls), Toxic
                                        Substances - TRI-listed
                                        chemicals, Water
                                        Pollutants -
                                        conventional  pollutants
                                        (BOD, pH, TSS, oil &
                                        grease), Water
                                        Pollutants - general,
                                        Water Pollutants -
                                        nutrients, Water
                                        Pollutants - other
                                        toxics, Water
                                        Pollutants - pathogens,
                                        Water Pollutants -
                                        priority pollutants
                        Region 2   John Ciancia

                                   732-321-6688

                                   ciancia.john@epa.gov

                                   Region 02

                                   Division of Environmental
                                   Science and Assessment
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                             PageE-56

-------
Sector Title Activity Description
ID #
Multiple (Automobile - Geography-Based Comprehensive Toxic Release 02-0282
manufacturing, Compliance Inventory (TRI) one-day workshops for
Chemical -distributors, Assistance for Newly TRI reporters focused on new
Chemical - general, Added Persistent reporting requirements will be
Chemical - inorganics, Bioaccumulative conducted throughout region 6.
Chemical - organics, Toxics (PBTs) and
Computers & Lead
Electronics, Federal
Facilities, Food
Processing, Garment
and Textile, General
Public/Citizens,
Hazardous Waste
Management, Iron &
Steel, Leather Tanning
and Finishing, Metal
Services/Finishers,
Mineral/Mining/Processin
g, Petroleum,
Pharmaceuticals,
Printing,
Pulp/Paper/Forestry,
Small Business, State
Government, Tribal,
Utilities)
Statute (see key below) „, . ;/D „ Geos ^ . . T f
1 J ' Chemical/Pollutant s Contact Info
ACEFPRSTW Focus
EHEHb^lLJEHEHLJLJLJ Hazardous Waste - AR, LA, Warren W. Layne
characteristic, NM, OK, 2146658013
Pesticides, Solid Waste Region
(non-hazardous), 6, TX layne.warren@epa.gov
Solvents, Toxic Region 06
Substances - asbestos,
Toxic Substances - Multimedia Planning and
dioxin and dioxin-like Permitting 6PD-T
compounds, Toxic
Substances - lead and
lead compounds, Toxic
Substances - mercury,
Toxic Substances -
PBTs as a group
(persistent,
bioaccumulative, and
toxic), Toxic
Substances - PCBs
(polychlorinated
biphenyls), Toxic
Substances - TRI-listed
chemicals



Multiple (Automobile -
manufacturing,
Computers &
Electronics, Hazardous
Waste Management)
Compliance
Assistance through
Pollution Prevention
Capacity Building and
Site Assessment
Visits to Maquiladoras
in Mexico
Waste from U.S. owned maquiladoras  02-0287
in Mexico must be returned to the
U.S. Maquila water use & air
emissions do not stop at the border &
directly affect U.S. cities.  Project aims
at compliance & beyond for maquilas
in Mexico through pollution prevention
methods in waste, air emissions &
water use.
Air Pollutants-general,
Hazardous Waste -
general, Solid Waste
(non-hazardous), Water
Pollutants - general
                        Region 6    Joy Campbell

                                   214-665-8036

                                   campbell.joy@epa.gov

                                   Region 06

                                   6EN-XP
Multiple (Automobile -
repair/service,
Chemical -general,
Federal Facilities,
General Public/Citizens,
Health Care, Local
Government, Petroleum,
Pharmaceuticals,
Schools, Small
Business, State
Government,
Transportation, HVAC
contractors, Salvage
yards)
Stratospheric Ozone
Protection
Compliance Assistance\Outreach to
protect the stratospheric ozone layer
                                                                                 02-0237
Air Pollutants - CFCs
and other ozone-
depletors
                        Region 2    Kathleen Malone

                                   212-637-4083

                                   malone.kathleen@epa.gov

                                   Region 02

                                   Division of Enforcement
                                   and Compliance
                                   Assistance
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-57

-------
Sector
Title
Activity Description
Record  Statute (see key below)
ID#      ACEFPRSTW
       Chemical/Pollutant
                         Geog
                         Focus
Contact Info
Multiple (Automobile -
repair/service,
Chemical - inorganics,
Chemical -organics,
Computers &
Electronics,
Construction, Dry
Cleaning, Federal
Facilities, Food
Processing, Health Care,
Laboratories, Local
Government, Metal
Services/Finishers,
Mineral/Mining/Processin
g, Pharmaceuticals,
Printing, Schools, Small
Business, State
Government,
Transportation, Tribal)
The Black Hills/SDOT
UIC Initiative
A field based geographic effort to
ensure that owners/operators of
industrial disposal wells are in
compliance with the UIC Class V
regulations, and offer compliance
assistance if needed.
                                                                                02-0568
                                        Hazardous Waste -
                                        characteristic,
                                        Hazardous Waste -
                                        listed, Solvents, Toxic
                                        Substances - heavy
                                        metals, Toxic
                                        Substances - lead and
                                        lead compounds, Water
                                        Pollutants - general
                               SD         Douglas Minter

                                          303-312-6079

                                          minter.douglas@epa.gov

                                          Region 08

                                          OPRA, UIC
Multiple (Automobile -
repair/service,
Construction, Hazardous
Waste Management,
Health Care, Metal
Services/Finishers, N/A -
Not industry specific,
Printing, Schools, Small
Business)
Pollution Prevention
Resource Exchange
(P2Rx)
A network of regionally-based pollution 02-0191
prevention information centers that
provide technical support to State
Technical assistance programs thru
web sites, workshops, training and
regional meetings to discuss P2 in
various processes or industries to aid
compliance assistance efforts.
          DD
CD CD  Hazardous Waste -
       general, Oil, Solid
       Waste (non-
       hazardous), Toxic
       Substances - mercury,
       gas
                                   Beth Anderson

                                   202-564-8833

                                   Anderson.Beth@epa.gov

                                   OPPTS

                                   OPPT/PPD
Multiple (Automobile -     Auto Service
repair/service, Facilities   compliance
with regulated oil product  assistance in Park
tanks)                  Heights neighborhood
                        of Baltimore
                     Outreach on regulations related to
                     auto service sector, particularly
                     preventing oil and oil related products
                     spills (SPCC, UST, UIC, OPA, RCRA,
                     etc.)
                                                         02-0180
                                                     DD
                                                                MD        Betty Barnes

                                                                           215-814-3447

                                                                           barnes.betty@epamail.epa
                                                                           .gov

                                                                           Region 03

                                                                           Office of Enforcement,
                                                                           Compliance and EJ
Multiple (Automobile -
repair/service, Federal
Facilities)
Compliance
Assistance
Workshops with MN,
Ml & IN DOTs
Regarding Class V
Regulations
We plan to visit three different
departments of transportation. We will
discuss the new Class V rule. We will
also attempt to involve other pertinent
government agencies.
02-0355  D D
Water Pollutants -        IN, Ml,
conventional pollutants    MN,
(BOD, pH, TSS, oil &      Region 5
grease)
                                          Jeffrey R. McDonald

                                          312-353-6288

                                          mcdonald.jeffrey@epa.gov

                                          Region 05

                                          Water Division
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-58

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Automobile -
repair/service, Federal
Facilities, Local
Government, State
Government)
Auto Fleet
Maintenance Sector
Compliance Assistance to the Auto
Fleet Maintenance Sector; Promote
Audit Policy
                                                                               02-0218
                                       Air Pollutants-general,
                                       Hazardous Waste -
                                       general, Oil, Solid
                                       Waste (non-
                                       hazardous), Solvents,
                                       Toxic Substances -
                                       heavy metals, Toxic
                                       Substances - lead and
                                       lead compounds, Toxic
                                       Substances - mercury,
                                       Water Pollutants -
                                       general
                       Region 2   Luz Akhilesh

                                  212-637-3565

                                  akhilesh.luz@epa.gov

                                  Region 02

                                  DECA
Multiple (Automobile -
repair/service,
Hazardous Waste
Management,
Petroleum, Small
Business)
Multiple (Automobile -
repair/service,
Petroleum, Small
Business, Transportation)
EMS Model for
Automobile Service
Sector
Underground Storage
Tanks - Compliance
Assistance Resources
The purpose of this project is to 02-0299 0 CH LJ LJ 0 E
prepare a guide from training materials
already available and consolidate them
into a single EMS document with step-
by-step instructions for operating a
well managed, environmentally sound
automotive facility.
Provides compliance assistance to 02-0506 I II II II II I Iv
meet federal regulatory requirements.
This resource helps UST owners and
operators get their USTs in full
compliance as quickly as possible.
3 0 D 0 Air Pollutants - CFCs
and other ozone-
depletors, Air
Pollutants - general,
Hazardous Waste -
general, Oil, Solvents,
Toxic Substances -
general, Water
Pollutants - aeneral
3 n n n on
Region 3 David Byro
215-814-5563
byro.david@epa.gov
Region 03
Environmental Innovation
Karen Ellenberger
703-603-7171
ellenberger.karen@ep
V
OSWER
a.go
Multiple (Automobile -
repair/service, Small
Business)
Consolidated
Screening Checklist
for Automotive
Service and Repair
Facilities
An update to the 1997 version
                                                                               02-0148
Air Pollutants - CFCs
and other ozone-
depletors, Air
Pollutants - criteria air
pollutants (VOCs, NOx,
PM, SO2, CO, lead),
Hazardous Waste -
characteristic, Oil,  Solid
Waste (non-
hazardous), Solvents,
Water Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease)
                                                                          Office of Underground
                                                                          Storage Tanks.

                                                                          Everett Bishop

                                                                          202-564-7032

                                                                          bishop.everett@epa.gov

                                                                          OECA

                                                                          CAMPD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                          PageE-59

-------
Sector
Title
Activity Description
Record  Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Automobile -
repair/service, Tribal,
Utilities)
Notes From           This is a publication by Region 9's
Underground          Ground Water Office. The publication
Newsletter           focuses on regulatory and non-
                     regulatory information on the
                     Underground Injection Control
                     Program and the Source Water
                     Protection Program.
                                                                                02-0476
                                                                            Water Pollutants -
                                                                            general, Water
                                                                            Pollutants - nutrients,
                                                                            Water Pollutants - other
                                                                            toxics
                                                                Region 9    Kate Rickett

                                                                           415-972-3533

                                                                           rickett.kate@epa.gov

                                                                           Region 09

                                                                           Water Division
Multiple (Chemical -
distributors, Chemical -
general, Chemical -
inorganics, Chemical -
organics, Chemical
manufacturing)
ChemAlliance - the     An on-line compliance assistance first-  02-0024
Compliance           stop compliance assistance web site
Assistance Center for that helps the regulated community
the Chemical Industry  and the compliance assistance
                     community to determine the
                     environmental regulations and news
                     which apply to the chemical industry.
                                                                                                                        N/D
                                                                                                               Emily Chow

                                                                                                               202-564-7071

                                                                                                               chow.emily@epa.gov

                                                                                                               OECA

                                                                                                               OC, CASPD
Multiple (Chemical -
distributors, Chemical -
general, Chemical -
inorganics, Chemical -
organics,
Pharmaceuticals)
Compliance
Assistance Chemical
Web page
Web page designed to assist facilities  02-0199
in the organic, inorganic,
pharmaceutical, and man-made resin
industries. Designed to increase the
level of understanding of and assist in
efforts to comply with federal and state
regulations.  This site is designed for
small to medium size businesses.
                                        Air Pollutants-general,
                                        Hazardous Waste -
                                        general, Laboratory
                                        Chemicals, Oil,
                                        Pesticides, Solid Waste
                                        (non-hazardous),
                                        Solvents, Toxic
                                        Substances - general,
                                        Water Pollutants -
                                        general
                        Region 2    Ronald Lockwood

                                   212-637-3413

                                   lockwood.ronald@epa.gov

                                   Region 02

                                   DECA/CAPSB/CAS
Multiple (Chemical -
general, Petrochemical)


RMP/Emergency
preparedness and
Response speeches


Presentations to various organizations 02-0309 0 [
on request on emergency
preparedness and response, as well
as RMP implementation


30nnnnnn Air pendants - HAPS AR, LA,
NM, OK,
Region
6, TX


Chris Ruhl
214-665-7356
ruhl.christopher@epa.gov
Region 06
6SF-RO
Multiple (Chemical -
general, Chemical -
inorganics, Chemical -
organics, Computers &
Electronics,
Construction,
Laboratories, Local
Government, Schools,
State Government)
On-site Technical
Assistance Program
for Section 104g of
Clean Water Act.
Free on-site technical assistance by    02-0217   CD CD
the state environmental agencies in
NY and NJ to approx. 30 small
municipal  wastewater treatment plants
that are in danger of non-compliance
or are out  of compliance with their
discharge  permits.
Laboratory Chemicals,
Water Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - general,
Water Pollutants -
nutrients, Water
Pollutants - other
toxics, Water
Pollutants - pathogens,
Water Pollutants -
priority pollutants
                                                                Region 2    John C. Mello

                                                                           212-637-3836

                                                                           mello.john@epa.gov

                                                                           Region 02

                                                                           Division of Environmental
                                                                           Planning and Protection
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-60

-------
Sector
                       Title
                    Activity Description
                                   Record   Statute (see key below)
                                   ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Chemical -
general, Chemical -
inorganics, Chemical -
organics, Hazardous
Waste  Management,
Petroleum, State
Government, Utilities,
Refineries and Chemical
Manufacturing)
                       Compliance
                       assistance through
                       ambient air sampling
                     sampling of ambient air for Volatile
                     Organic Compounds and dioxin/furans
                     at five stations in Calcasieu Parish
                     Louisiana. Monitored data posted on
                     the web shows compliance status to
                     the industry and the affected citizens.
                                                                               02-0449
                                                                          Air Pollutants - criteria
                                                                          air pollutants (VOCs,
                                                                          NOx, PM, SO2, CO,
                                                                          lead), Air Pollutants-
                                                                          general, Toxic
                                                                          Substances - dioxin and
                                                                          dioxin-like compounds,
                                                                          Toxic Substances -
                                                                          PCBs (polychlorinated
                                                                          biphenyls)
                       LA        Sunita Singhvi

                                  214-665-7290

                                  singhvi.sunita@epa.gov

                                  Region 06

                                  6EN-AT
Multiple (Chemical -
general, Local
Government, State
Government, Lead
abatement firms)
Updated list of
clearinghouses and
hotlines associated
with the Toxic
Substances Control
Act (TSCA) rules
Current listing of clearinghouses and 02-0226 OOC
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
H D D D D 0 D Toxic Substances -
asbestos, Toxic
Substances - general,
Toxic Substances - lead
and lead compounds,
TSCA chemicals
Mary Wigginton
202-564-8189
wigginton.mary@epa.gov
OPPTS
                                                                                                                                                         OPPT/EAD
Multiple (Chemical -
general, Local
Government, State
Government, Tribal)
                       Office of Pollution      Current listing of publications that deal  02-0235   OOOD
                       Prevention and Toxics  with OPPT regulations including
                       Publications for the     asbestos, chemicals, lead, pcbs,
                       Regulated Community  pollution prevention, and product
                       and Regulators        labeling. See internet
                                            www.epa.gov/oppintr/regulated.htm
                                                                          Toxic Substances -
                                                                          asbestos, Toxic
                                                                          Substances - general,
                                                                          Toxic Substances - lead
                                                                          and lead compounds,
                                                                          Toxic Substances -
                                                                          PCBs (polychlorinated
                                                                          biphenyls)	
                                                                                                                                 Mary Wigginton

                                                                                                                                 202-564-8189

                                                                                                                                 wigginton.mary@epa.gov

                                                                                                                                 OPPTS

                                                                                                                                 OPPT/EAD
Multiple (Chemical -
general, Petrochemical)
RMP Mailouts          Send letters to regional and national
                     trade organizations informing
                     members of regional 112(r)
                     enforcement activities.
                                                                               02-0308
                                                                                                                      Air Pollutants - HAPs
                                                                                                                                              AR, LA,
                                                                                                                                              NM, OK,
                                                                                                                                              Region
                                                                                                                                              6, TX
                                                                                                             Chris Ruhl

                                                                                                             214-665-7356

                                                                                                             ruhl.christopher@epa.gov

                                                                                                             Region 06

                                                                                                             Superfund Division 6SF-
                                                                                                             RO
Multiple (Chemical -
general, Petroleum)
Guidance for the
Toxic Substances
Control Act (TSCA)
Inventory Update Rule
Amendments (IUR)
Final Rule
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.
                                                                               02-01 93
                                                                                                                      Toxic Substances -
                                                                                                                      general
                                  Susan Sharkey

                                  202-564-8789

                                  sharkey.susan@epa.gov

                                  OPPTS

                                  OPPT/EETD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                                       Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                                               PageE-61

-------
Sector Title
Multiple (Chemical - Outreach to NY, NJ
inorganics, Chemical - and Caribbean
organics, Computers & facilities to reduce
Electronics, Petroleum, lead and cadmium
Pharmaceuticals, emissions.
Transportation, Primary
metals, Stone, Glass,
Clay products, Coal)
Multiple (Chemical - Pretreatment
inorganics, Chemical - Presentations at
organics, Food Workshops &
Processing, Hazardous Seminars
Waste Management,
Health Care, Local
Government, Metal
Services/Finishers,
Pharmaceuticals, State
Government,
Transportation)





Multiple (Chemical - Promote Waste
inorganics, Chemical - Minimization at
organics, Petroleum, Industrial Sectors
Pharmaceuticals)


















Activity Description
Waste minimization/P2 outreach
toward NY, NJ, and Caribbean
facilities to cut their cadmium and lead
emissions in half by 2005.




Updates on upcoming and recently
finalized EPA regulations and
presentations on other topics of
interest to the regulated community.












Pollution Prevention/Waste
Minimization Round
Tables/Symposium for refinery and
chemical sectors to reduce TRI
emissions.

















Record Statute (see key below) Chemica]/Pollutant Ge°Z
ID# ACEFPRSTW Focus
02-0540 000000000 Hazardous Waste - Region 2
general, Toxic
Substances - lead and
lead compounds, Toxic
Substances - PBTs as
a group (persistent,
bioaccumulative, and
toxic)
02-0333 nnnnnnnDH Solvents, Toxic Region 5
Substances - mercury,
Toxic Substances -
PBTs as a group
(persistent,
bioaccumulative, and
toxic), Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants -general,
Water Pollutants - other
toxics, Water
Pollutants - priority
pollutants
02-021 3 0D0D00nn0Air Pollutants - criteria NJ, NY,
air pollutants (VOCs, PR,
NOx, PM, S02, CO, Region 2
lead), Air Pollutants -
HAPs, Hazardous
Waste - general,
Laboratory Chemicals,
Toxic Substances -
dioxin and dioxin-like
compounds, Toxic
Substances - heavy
metals, Toxic
Substances - PBTs as
a group (persistent,
bioaccumulative, and
toxic), Toxic
Substances - PCBs
(polychlorinated
biphenyls), Toxic
Substances - TRI-listed
chemicals, RCRA
Priority Pollutants
Contact Info
Joseph Malki
212-637-4101

malki.joseph@epa.gov
Region 02

Division of Environmental
Planning and Protection
Matt Gluckman
312-886-6089

gluckman.matthew@epa.g
ov
Region 05

Water Division








Joseph Malki
212-637-4101

malki.joseph@epa.gov
Region 02

Division of Environmental
Planning and Protection














KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
PageE-62

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Chemical -
inorganics, Petroleum)
EPA/OSHA Accident
Prevention Seminar
A joint EPA/OSHA seminar to reduce
the risk of hazardous chemical
releases. EPA's accident prevention
(112r) regulations and OSHA's
process safety management
regulations overlap in many areas.
The seminar will alert companies to
problems found during EPA/OSHA
inspections.
                                                                              02-0263
                                       Air Pollutants - criteria
                                       air pollutants (VOCs,
                                       NOx, PM, SO2, CO,
                                       lead), Air Pollutants-
                                       general, Air Pollutants -
                                       HAPs, Hazardous
                                       Waste - general, Toxic
                                       Substances - TRI-listed
                                       chemicals
                       LA, TX     Barry Feldman/Chris Ruhl

                                  214-665-7439

                                  feldman.barry@epa.gov

                                  Region 06

                                  6EN-AT & 6SF-LP
Multiple (Chemical -
organics, Chemical -
inorganics)
Pesticide Reporting
Initiative
Mailing to remind pesticide producers 02-0520 d d |_| b/j [
to report under Section 7 of FIFRA
HI CH LJ LJ LJ N/D Region 3 Kyla Townsend-Mclntyre
215-814-2045
townsend.kyla@epa.gov
Region 03
                                                                                                                                                      Waste and Chemical
                                                                                                                                                      Management Division
Multiple (Computers &
Electronics,
Construction, Federal
Facilities, Local
Government,
Mineral/Mining/Processin
g, Printing,
Pulp/Paper/Forestry,
Schools, Small
Business, State
Government)
Multiple (Construction,
Auto Salvaging)
Multiple (Construction,
Auto Salvaging)
RCRA 6002 Buy
Recycled Program
Compliance
Assistance
The Compliance
Assistance
Compendium
Compliance
assistance tools for
the Construction and
Auto Salvaging
sectors
Provide presentations, fact sheets, 02-0305 l~l l~l I II I
and promote implementation of
federal, state, local government, and
government contractors buy recycled
programs as required by EO 1 301 0
and RCRA 6002.
A database containing both electronic 02-0419 l~l l~l l~l l~l
and hard copies of available
compliance assistance tools for
emerging and MOA priority sectors.
The initial focus of the compendium
will be on the Construction and Auto
Salvaging sectors.
OECA will be working with 02-0421 D D D D
stakeholders to determine what CA
tools are needed for the Construction
and Auto Salvaging sectors and will
develop 2-3 CA tools in FY02.
EH 0 LJ LJ LJ Air Pollutants - criteria
air pollutants (VOCs,
NOx, PM, S02, CO,
lead), Air Pollutants -
greenhouse gases,
Solid Waste (non-
hazardous)
D 0 D D 0 Water Pollutants -
general

SM, AZ, Heidi Hall
CA.GU, 415.972.3386
Region 9 hall.heidi@epa.gov
Region 09
Office of Solid Waste
Emily Chow
202-564-7071
chow.emily@epa.gov
OECA
CASPD
Emily Chow
202-564-7071
chow.emily@epa.gov
OECA
CASPD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                        PageE-63

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
 Geog
 Focus
Contact Info
Multiple (Construction,
Federal Facilities,
General Public/Citizens,
Health Care, Local
Government, Schools,
State Government,
Transportation)
Education and
Outreach for new
NPDES Storm Water
Phase II regulations
Presentations to explain new Storm
Water Phase II Rule
                                                                               02-0197
                                       Water Pollutants -
                                       conventional pollutants
                                       (BOD, pH, TSS, oil &
                                       grease), Water
                                       Pollutants - general,
                                       Water Pollutants -
                                       nutrients, Water
                                       Pollutants - other
                                       toxics, Water
                                       Pollutants - pathogens,
                                       Water Pollutants -
                                       priority pollutants
                       Region 2   Karen O'Brien

                                  212-637-3717

                                  obrien.karen@epa.gov

                                  Region 02

                                  Division of Environmental
                                  Planning & Protection
Multiple (Construction,
Federal Facilities, Local
Government, Schools,
State Government,
Utilities)






Green Building
Compliance
Assistance








Provide information on sustainable 02-0491 l~l l~l I II I W\ Iv
design, operations, and deconstruction
practices to government and
commercial building professionals.







3 D D D Air Pollutants - criteria
air pollutants (VOCs,
NOx, PM, SO2, CO,
lead), Air Pollutants -
greenhouse gases,
Solid Waste (non-
hazardous), Toxic
Substances - PBTs as
a group (persistent,
bioaccumulative, and
toxic)
AZ, CA, Heidi Hall
HI, NV, 415-972-3386
Region 9
hall.heidi@epa.gov
Region 09

Office of Solid Waste and
Emergency Response



Multiple (Construction,
General Business
Assistance (many
sectors))
Education & Outreach
on NPDES Storm
Water Phase I
Construction Permit
Regulations
R10 is implementing a sw compliance
initiative in FY02 to achieve
outreach/compliance assistance to the
regulated community. Main focus:
construction industry in non-delegated
states regulated under Phase I.  As
resources allow: other industries &
Phase II regulated
entities.
02-0184   nnnnnn
Oil, Pesticides, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), metals,
sediment
AK, ID      Kristine Karlson

           206/553-0290

           Karlson.Kristine@epa.gov

           Region 10

           Office of Water, NPDES
           Compliance Unit (OW-133)
Multiple (Construction,
General Public/Citizens)
Lead-Based Paint
Training Accreditation
and Certification
Program
Lead-Based Paint Training
Accreditation and Certification
programs for AK, ID and WA
02-0396   D D D D D D D
Toxic Substances - lead
and lead compounds,
Lead-based paint
Region 10
Barbara Ross

206-553-1985


Region 10
Multiple (Construction,
General Public/Citizens,
Schools,  Decorators,
Homeowners)
Outreach to Reduce
Lead Poisoning
Outreach, Education, and Compliance
Assistance to increase awareness of
hazards of lead-based  paint
02-0395   D D D D D D D
Toxic Substances - lead
and lead compounds,
Lead-based paint
Region 10
Barbara Ross

206-553-1985


Region 10
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                         Page E-64

-------
Sector
Title
Activity Description
Record  Statute (see key below)
ID#      ACEFPRSTW
                 Chemical/Pollutant
                         Geog
                         Focus
           Contact Info
Multiple (Construction,
State Government)
Storm Water          EPA Region 6 will coordinate storm
Outreach Training for  water training outreach activities and
Construction          provide technical assistance to ADEQ
Operators in Arkansas to prepare them to train construction
                     operators in Arkansas and help them
                     achieve compliance with the  NPDES
                     Storm Water Regulatory Program.
                                                                                02-0367
                                                                            Water Pollutants -
                                                                            general
                                                                AR,
                                                                Region 6
                                                   Thea Lomax

                                                   214-665-8098

                                                   lomax.thea@epa.gov

                                                   Region 06

                                                   CAED, 6EN-WO
Multiple (Construction,
State Government)
Storm Water          EPA Region 6 will coordinate storm
Outreach Training for  water training outreach activities and
Construction          participate in such training with the
Operators in Louisiana Louisiana Dept in effort to assist
                     construction operators in the State to
                     achieve compliance with the storm
                     water regulatory program.
                                                                                02-0369
                                                                            Water Pollutants -
                                                                            general
                                                                LA,
                                                                Region 6
                                                   Thea Lomax

                                                   214-665-8098

                                                   lomax.thea@epa.gov

                                                   Region 06

                                                   CAED 6EN-WO
Multiple (Construction,
State Government)
Municipal Separate
Storm Sewer System
(MS4) Storm Water
Phase II Outreach
Training for
Construction
Operators in Louisiana
Region 6 will coordinate the MS4
Storm Water Phase II training
outreach activities and participate in
training with LDEQ and Jefferson
Parrish in effort to train construction
operators in the State and help them
achieve compliance with the Storm
Water Regulatory Program.
02-0370  D D
DDD
Water Pollutants -
general
AR,
Region 6
Thea Lomax

214-665-8098

lomax.thea@epa.gov

Region 06

CAED 6EN-WO
Multiple (Construction,
Tribal)
Direct Implementation
of RCRA Solid Waste
Regulations on Tribal
Lands
Region 5 tribal solid waste program
will conduct an inventory of
construction and demolition landfills,
municipal solid waste landfills, and
other solid waste facilities on tribal
lands.  EPA will provide technical
assistance  to tribes to ensure
compliance with RCRA.
                                                                                02-0479
                                        Solid Waste (non-
                                        hazardous), may
                                        involve some
                                        hazardous waste, if
                                        identified
                                         Region 5    Dolly Tong

                                                    312-886-1019

                                                    tong.dolly@epa.gov

                                                    Region 05

                                                    Waste, Pesticides and
                                                    Toxics Division
Multiple (Federal
Facilities, Federal and
State agencies)
Wetlands Regulatory
Roundtable with
Federal and State
Agencies
To improve the effectiveness of the
permitting program as  it relates to
Section 404 of the Clean Water Act
and to discuss new initiatives from
Federal agencies.
                                                                                02-0115
                                        Water Pollutants -
                                        general, Water
                                        Pollutants - nutrients,
                                        non point source
                                        pollution
                                         NM,       Joyce Stubblefield,
                                         Region 6   Wanda  Boyd

                                                   214-665-6430

                                                   stubblefield .joyce@epa.go
                                                   v, boyd.wanda@epa.gov

                                                   Region 06

                                                   6WQ-EM & 6EN-XP
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-65

-------
Sector
Multiple (Federal
Facilities, Health Care)










Multiple (Federal
Facilities, Health Care)










Multiple (Federal
Facilities, Health Care)









Title Activity Description
ID #
Healthcare Website Develop website for the healthcare 02-0220
industry to help them comply with
environmental regulations and to
implement pollution prevention
opportunities and environmental
management systems.






Healthcare Workshops Hold compliance assistance/pollution 02-0223
prevention workshops for the
healthcare industry to help them
comply with environmental regulations
and to implement pollution prevention
opportunities and environmental
management systems.





Healthcare Focus Establish 3 focus groups in Region 2 02-051 8
Groups in NY, NJ, to assist us in implementing our
and the Caribbean compliance assistance toward
healthcare facilities. The focus groups
will consist of state/local environmental
and health agencies, major public and
private hospitals, and hospital
associations.



Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
0D0000000 Air Pollutants - general, -
Hazardous Waste -
general, Laboratory
Chemicals, Oil,
Pesticides, Radioactive
Materials/Waste, Solid
Waste (non-
hazardous), Solvents,
Toxic Substances -
general, Water
Pollutants -general,
PVCs
0D0000000 Air Pollutants - general, Region 2
Hazardous Waste -
general, Laboratory
Chemicals, Oil,
Pesticides, Radioactive
Materials/Waste, Solid
Waste (non-
hazardous), Solvents,
Toxic Substances -
general, Water
Pollutants - general,
PVCs
0EHl_ll_l00l_ILJ|V| Air Pollutants - general, Region 2
Hazardous Waste -
general, Laboratory
Chemicals, Oil,
Pesticides, Radioactive
Materials/Waste, Solid
Waste (non-
hazardous), Solvents,
Toxic Substances -
general, Water
Pollutants - general
Contact Info
Diane Buxbaum
212-637-3919


Region 02

Division of Enforcement
and Compliance
Assistance



Diane Buxbaum
212-637-3919


Region 02

Division of Enforcement
and Compliance
Assistance



Diane Buxbaum
212-637-3919

buxbaum.diane@epa.gov
Region 02

Division of Enforcement
and Compliance
Assistance


Multiple (Federal
Facilities, Health Care,
Local Government,
Schools, State
Government)
Environmental
Preferable Products
Website
Develop website to assist the
regulated community in buying
environmentally preferable products.
02-0243  nnnn0nnnn
Michelle Josilo

212-637-4084
josilo.michelle@epa.gov
Region 02

Division of Enforcement
and Compliance
Assistance
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                              Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                 Page E-66

-------
Sector
Multiple (Federal
Facilities, Local
Government, State
Government)
Multiple (Federal
Facilities, Local
Government, State
Government)
Multiple (Federal
Facilities, Local
Government, State
Government)
Title
Greening the
Government
Workshop
Greening the
Government Website
Federal
Environmental
Leadership: A
workshop to discuss
EO 13148, EMSsand
Case Studies
Activity Description
ID #
Hold workshop for government 02-0239
facilities in the Northeast to help them
identify and implement pollution
prevention opportunities as well as
comply with the various "greening the
government" executive orders (e.g.
13148, 13101)
Develop Website for government 02-0242
facilities to help them identify and
implement P2 opportunities as well as
comply with the various "greening the
government" executive orders (e.g.
13148, 13101)
This workshop will be targeted Federal 02-0307
and State participants who are
interested in learning more about
EMS, the new Executive Orders,
discuss case studies and brainstorm
about impediments and new ways of
working collaboratively together.
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
HHHl^Jb^JHHLJI^Jb^] Air Pollutants - general, Region
Hazardous Waste - 1 ,
general, Laboratory Region 2
Chemicals, Pesticides,
Solid Waste (non-
hazardous), Solvents,
Toxic Substances -
general, Toxic
Substances - mercury,
Toxic Substances - TRI-
listed chemicals, Water
Pollutants - general
Hazardous Waste -
general, Laboratory
Chemicals, Pesticides,
Solid Waste (non-
hazardous), Solvents,
Toxic Substances -
general, Water
Pollutants - aeneral
nnnnnnnnn Not Applicable Region 10
Contact Info
Kathleen Malone
212-637-4083
malone.kathleen@epa.gov
Region 02
Division of Enforcement
and Compliance
Assistance
Kathleen Malone
212-637-4083
malone.kathleen@epa.gov
Region 02
Division of Enforcement
and Compliance
Assistance
Michele Wright
206-553-1 747
wright.michele@epa.gov
Region 10
Office of Enforcement and
Multiple (Foam furniture,
sleep products,
adhesives)
DfE/Adhesives in
Fabricated Foam
Furniture and Sleep
Products Industries
Multiple (Food            FOG Control:  Making
Processing, Local        It Happen. Tools for
Government, N/A - Not    Implementing Fats,
industry specific, Utilities, Oil and Grease
Generators of grease,    Control Programs
generally organic nature)
Using DfE's Cleaner Technologies
Substitutes Assessment to replace
chlorinated solvents in adhesives
formulations used in this industry
                     To provide municipalities with
                     administrative and technical tools to
                     develop and implement Fats, Oil and
                     Grease Source Control Programs.
                     Integrates Pretreatment and CMOM
                     Programs.
                                                                                  02-0141
DD
Not Applicable
                                    02-0489  D D D D D D
                        Water Pollutants -
                        conventional pollutants
                        (BOD, pH, TSS, oil &
                        grease)
Compliance

John Sparks

202-564-8783

sparks.john@epa.gov

OPPTS

 EETD/DfE

Patrick Bradley

202-564-0729

bradley.patrick@epa.gov

OW

OWM
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                              PageE-67

-------
Sector Title
Multiple (General Mercury Webpage
Public/Citizens,
Hazardous Waste
Management, Iron &
Steel,
Mineral/Mining/Processin
g, Schools)








Multiple (General Community
Activity Description ^^°Jd
ID #
Create a web page that will help the 02-01 77
regulated community understand and
meet its obligations under RCRA as it
pertains to the disposal of mercury and
mercury-containing devices. It also will
provide information to help them find
answers to their questions pertaining
to mercury and RCRA.







Provides educational information (live 02-0269
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
DDnn00nnn Air Pollutants - general, -
Air Pollutants - HAPs,
Hazardous Waste -
general, Hazardous
Waste - listed, Toxic
Substances - heavy
metals, Toxic
Substances - mercury,
Toxic Substances -
PBTs as a group
(persistent,
bioaccumulative, and
toxic), Water
Pollutants - priority
pollutants
Dnn0nnnnn Pesticides Region 2
Contact Info
Tristen Gillespie
212-637-3753

gillespie.tristan@epa.gov
Region 02

Division of Environmental
Planning and Protection







Dr. Adrian J.
Public/Citizens, Health
Care, Local Government,
Schools, State
Government, Utilities)
                        Outreach - Pesticides
presentations, CD-ROMs, & printed
material) on pesticide awareness,
misuse, poisoning diagnosis and
treatment, integrated pest
management, and management of
mosquito vectors of West Nile Virus.
Government)
wastewater treatment plants that are
or are endanger of violating their
NPDES Permit
Enache

732-321-6769

enache.adrian@epa.gov

Region 02

Division of Enforcement
and Compliance
Assistance
Multiple (General
Public/Citizens,
Interstate carrier
conveyances)
Multiple (General
Public/Citizens, Local
Interstate Carrier
Conveyance
Compliance
Assistance Brochure
104(g) Operator
Outreach Program
Contract out the development of a 02-0424 I II II II If
brochure explaining to ICCs what the
applicable DW regs are, what EPA's
role is, what ICCs' roles are.
Provide free onsite technical 02-0292 D D D D [
assistance to small municipal
H D 0 D D Water Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - priority
pollutants, Microbials
HI CH CD CD 0 N/D, Municipal sewage
Region 10 Mike Cox
206-553-1 893
cox.michael@epa.gov
Region 10
Water
Region 3 Jim Kern
215-814-5788
                                                                                                                                                            Region 03

                                                                                                                                                            R3, Water Division, Office
                                                                                                                                                            of Municipal Assistance
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
           Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
              PageE-68

-------
Sector
Multiple (General
Public/Citizens, Local
Government, Metal
Services/Finishers,
Small Business, State
Government)












Multiple (General
Public/Citizens, N/A -
Not industry specific,
Hispanic community and
migrant worker)

Title
Regional/Local
Implementation of
Metal Finishing
Strategic Goals
Program













Colonias
Lead/Pesticide
Outreach Initiative



Activity Description
Working with States, local
governments, industry and NGOsto
promote achievement of beyond
compliance goals by metal finishers.














Conduct lead/pesticide outreach in
Texas Colonias border areas.
Outreach focuses on the
environmental management practices
of pesticide use and lead sources as
well as contamination.
Record Statute (see key below) „, . ;/D „
1 J ' Chemical/Pollutant
ID# ACEFPRSTW
02-0339 0GGG00DD0 Air Pollutants - criteria
air pollutants (VOCs,
NOx, PM, SO2, CO,
lead), Air Pollutants -
general, Air Pollutants -
greenhouse gases,
Hazardous Waste -
characteristic,
Hazardous Waste -
general, Hazardous
Waste - listed, Oil,
Solvents, Toxic
Substances - heavy
metals, Toxic
Substances - TRI-listed
chemicals, Water
Pollutants - priority
pollutants
02-0261 nnn0nnn0n pesticides, TOXIC
Substances- lead and
lead compounds, Lead-
based paint/Pesticides


Geog
Focus
IL, IN,
Ml, MN,
OH,
Region
5, Wl













Region
6, TX



Contact Info
Matt Gluckman
312-886-6089

gluckman.matthew@epa.g
ov
Region 05

Water Division










Lupe Pesina
(214)665-8375
pesina.guadalupe@epa.go
V
Reaion 06
                                                                                                                                                           CAED, Toxics
                                                                                                                                                           Enforcement Section 6EN-
                                                                                                                                                           AT
Multiple (General
Public/Citizens, Nail
salons)
White House
Initiative/Asian
Americans & Pacific
Islanders (AAPI)
Compliance
Assistance
Develop program to help businesses
reduce risk of chemicals to
communities.
                                                                                02-0126
N/D, EMA,               Region
Propanol.Acetone,Ethyl    6, TX
Cyanoacrylates,
Acetone
Lisa Pham
214-665-8326
Pham.Lisa@epa.gov
Region 06

Multimedia & Permitting
Division 6PD-0
Multiple (General
Public/Citizens, Small
Business)
Small Business
Ombudsman Update
Newsletter
Update on Recent Small Business
Activities at EPA
                                                                                02-0214
                                                                                                                        N/D
                                   Karen V. Brown
                                   202-260-1390


                                   OPEI

                                   Small Business Division
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-69

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (General
Public/Citizens, Small
Business)
Publications for Small   List of publications provided to help
Businesses           small businesses understand
                     environmental trends, requirements
                     and regulations
                                                                                02-0216
                                                                                                                       N/D
                                                                                                              Karen V. Brown

                                                                                                              202-260-1390


                                                                                                              OPEI

                                                                                                              Small Business Division
Multiple (General
Public/Citizens, State
Government, Tribal,
Utilities)
Comprehensive
Performance
Evaluations Training
for Drinking Water
Systems Using
Surface Waters
Provide training in Alaska, Idaho,
Oregon, and Washington on how to
conduct Comprehensive Performance
Evaluations for drinking water systems
using surface water (microbial rules).
                                                                                02-0174
                                        Water Pollutants -
                                        conventional pollutants
                                        (BOD, pH, TSS, oil &
                                        grease), Water
                                        Pollutants - pathogens,
                                        Microbial
                        Region 10  Michael Cox
                                  206-553-1893

                                  cox.michael@epa.gov

                                  Region 10

                                  Office of Water
Multiple (General
Public/Citizens,
Stormwater and CSOs)
Town Fork Creek
Watershed
Restoration Project
which includes
flooding and CSO
backups
This program would supplement other
efforts under way within the Town
Creek Watershed. The project would
include the development and
implementation of a communications
plan, developing publications, listening
sessions and workshops..
                                                                                02-0041
                                        Water Pollutants -
                                        conventional pollutants
                                        (BOD, pH, TSS, oil &
                                        grease)
                       MO        Marcus Rivas

                                  913-551-7669

                                  rivas.marcus@epa.gov

                                  Region 07

                                  Air, RCRA and Toxics
                                  Division
Multiple (General
Public/Citizens, Utilities)
PCB Disposal
Amendments
PCB Disposal Amendments/Toxics
Summit 2002
                                                                                02-0093
                                        Toxic Substances -
                                        heavy metals, Toxic
                                        Substances - PBTs as
                                        a group (persistent,
                                        bioaccumulative, and
                                        toxic), Toxic
                                        Substances - mercury,
                                        Toxic Substances - lead
                                        and lead compounds,
                                        Toxic Substances -
                                        dioxin and dioxin-like
                                        compounds, Toxic
                                        Substances - PCBs
                                        (polychlorinated
                                        biphenyls), Toxic
                                        Substances - asbestos,
                                        Toxic Substances - TRI-
                                        listed chemicals, Toxic
                                        Substances - general
                                   Daniel Duncan

                                   206-553-6693


                                   Region 10

                                   Solid Waste & Toxics
                                   UnitsRegion 10 PCB
                                   Program Manager
Multiple (General
Public/Citizens, Utilities)
Drinking Water Watch
Program
Provides public access to information   02-0330
about drinking water quality & provides
timely information to consumers about
their water utility's compliance with
public health protection regulations.
                                                                                                                       N/D
                                                                          Irene Cook

                                                                          312-886-1823

                                                                          cook.irene@epa.gov

                                                                          Region 05

                                                                          Water Division
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-70

-------
Sector
Title
                    Activity Description
                                   Record   Statute (see key below)
                                   ID#     ACEFPRSTW
Chemical/Pollutant
                                                                                                                                              Geog
                                                                                                                                              Focus
Contact Info
Multiple (Hazardous
Waste Management,
Multiple (transborder
hazardous waste
handlers))
Compliance
Assistance Outreach
to Handlers
(Warehouses) of
Transborder
Hazardous Waste
Between the US &
Mexico.  [In
partnership with
Texas]
                     Inform warehouse operators along the
                     Texas border, of the different
                     jurisdictional authorities & applicable
                     RCRA regulations. Additionally, bring
                     awareness of the mismanagement of
                     hazardous waste along the border
                     area, and provide  awareness and
                     knowledge on the  cause and
                     prevention practices.
                                                                              02-0186
                                                                          Hazardous Waste -
                                                                          general, Solvents,
                                                                          metals, varnishes
                       TX         Esteban Herrera

                                  214/665-7348

                                  herrera.esteban@epa.gov

                                  Region 06

                                  CAED 6EN-HT
Multiple (Hazardous
Waste Management,
Small Business)
Compliance
Assistance to the
Trucked and Hauled
Waste Sector
                    Compliance assistance for a emerging  02-0311
                    sector with a history of frequent and
                    continuing non-compliance and direct
                    human and environmental impacts
                    from improper disposal of various
                    wastes.
                                                                          Hazardous Waste -
                                                                          general, Water
                                                                          Pollutants - general
                       CO, WY    Curt McCormick

                                  303-312-6377

                                  mccormick.curt@epa.gov

                                  Region 08

                                  Water program
Multiple (Hazardous
Waste Management,
Transportation)
                       US/Mexico Border
                       Compliance
                       Assistance Center
                       (Website) for
                       Transporters of
                       Hazardous Waste
                       from Mexico to the
                       U.S.
                     Develop website to provide
                     compliance assistance on applicable
                     regulations to transporters and
                     trucking companies transporting
                     hazardous waste/hazardous materials
                     to the U.S. for treatment/disposal.
                     Transports are expected to increase
                     as a result of NAFTA provision.
                                                        02-0279
                                                                                              Hazardous Waste -
                                                                                              characteristic,
                                                                                              Hazardous Waste -
                                                                                              general, Hazardous
                                                                                              Waste - listed
                                                                                                 AZ, CA,
                                                                                                 NM,
                                                                                                 Region
                                                                                                 6,
                                                                                                 Region
                                                                                                 9, TX
                                  Esteban Herrera, Kara
                                  Belle-McKoy, Bonnie
                                  Romo

                                  214-665-7348

                                  herrera.esteban@epa.gov

                                  Region 06

                                  CAED, RCRA
                                  Enforcement Branch 6EN-
                                  HS
Multiple (Iron & Steel,
Metal Services/Finishers,
Mineral/Mining/Processin
9)
EPCRA Reporting
Guidance for Smelting
Operations
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.
                                                                              02-0383  l~l l~l
                                                                                    D D D N/D, Section 6607 PPA
                                                                                              chemicals
                                  Velu Senthil

                                  (202) 260-3943


                                  OEI
Multiple (Local
Government, DPWs)
Municipal DPW storm
water Asst
                    Asst w/Phase II compliance
                                   02-0005   D D
                                                                                                                     Oil, Solvents, Toxic
                                                                                                                     Substances - general,
                                                                                                                     Water Pollutants -
                                                                                                                     general
                       Region 1    Jack Healey

                                  617-918-1844

                                  healey.jack@epa.gov

                                  Region 01

                                  OES: Asst & P2 Unit
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                                             PageE-71

-------
Sector
Multiple (Local
Government, General
Public)
Multiple (Local
Government, Multiple)
Multiple (Local
Government, Plumbers)
Multiple (Local
Government, Schools,
Utilities, Water suppliers,
WWT)
Multiple (Local
Government, Small
Business, State
Government)
Multiple (Local
Government, State
Government)
Title
Maryland's New
Approach to Storm
Water Management
Education and
Outreach for NPDES
Phase II Storm Water
Applicants in New
Mexico
Plumber Mercury
Outreach
MADEP's Municipal
Env'l Compliance
Stewardship &
Measures of Success
(OECA funded FY01
grant)
NPDES Compliance -
Sludge Workshop
Continuing guidance
and contacts on
asbestos and the
..... r, ... Record Statute (see key below) „, . ;/D „ Geos
Activity Description „ l J ' Chemical/Pollutant s
ID# ACEFPRSTW Focus
Through this program, storm water 02-0081 OOLJLJOOLJLJb^l N/D Region 3
training tools are provided for local
plan reviewers/;inspectors, design and
development communities, tributary
teams and the general public.
Conduct outreach and training 02-0265 000000000 Water Pollutants - NM,
activities to educate regulated general Region 6
community, municipal and county
governments on new Phase II Storm
Water regulations.
Provide outreach to plumbers on 02-0552 OOl_ll_l0Ol_ll_ILJ Toxic Substances - NY
mercury-containing gauges mercury
Use existing & new measures for 02-0338 DDDODDODON/D MA
water suppliers, WWT & categories of
viol @ DPWs & schools to more
effectively measure CA for munis
Conducted a sludge seminar/workshop 02-0517 OOLJLJOOLJLJI^I Toxic Substances - AR, LA,
to address state regulators and general, Toxic NM, OK,
POTWs on 12/6/01 in Baton rouge, Substances - heavy Region
LA. Will present seminar on 2/27/02 in metals, Water 6, TX
Oklahoma City to assist inspectors Pollutants - general
and state regulators.
Asbestos links listing the current 02-0196 OOOOOOO0O Toxic Substances -
AHERA courses, accredited asbestos
laboratories, and small businesses
Contact Info
Albert Montague
215-814-5562
montague.albert@epa.gov
Region 03
Office of Environmental
Innovation
Everett Spenser
214-665-8060
spencer.everett@epa.gov
Region 06
6EN-WT
Deborah Meyer
212-637-3521
meyer.deborah@epa.gov
Region 02
Division of Enforcement
and Compliance
Assistance
Mary Dever
617-918-1717
dever.mary@epa.gov
Region 01
OES, A&P2
Ted Palit, P.E.
214-665-8061
palit.ted@epa.gov
Region 06
6EN-WT
Cindy Fraleigh
202-260-1 537
                        Toxics Substances
                        Control Act (TSCA)
                        rules.
ombudsman reg. assistance.  See
internet site
www.epa.gov/oppintr/asbestos/links.ht
fraleigh.cindy@epa.gov

OPPTS

OPPTS/NPCD
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
           Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
              PageE-72

-------
Sector
Multiple (Local
Government, State
Government)
Multiple (Local
Government, State
Government,
Transportation)
Multiple (Local
Government, State
Government, Tribal)
Multiple (Local
Government, State
Government, Tribal,
Pesticide (applicators))
rr-.j A .. .. n ... Record Statute (see key below) „, . ;/D „ Geos
Title Activity Description „ l J ' Chemical/Pollutant s
ID# ACEFPRSTW Focus
Stormwater workshop News release, workshop, train the 02-0291 000000000 Water Pollutants - Region 3
trainer sessions and other outreach on general
new stormwater regulations
South Dakota To cover SPCC and OPA 02-0569 O O O D O O O O 0 Oil SD
Highway requirements, presented to state and
Superintendents short- local government, and industry.
course Workshop
The Office of Pollution Technical assistance and incentives 02-0247 DDDO0DO0D N/D, Multiple
Prevention and Toxics for Pollution Prevention for State, local
internet site for State, and Tribal governments by OPPT.
Local, & Tribal See internet www.epa.gov/p2/state.htn
Pollution Prevention
incentives and
technical assistance
Continuing guidance OPP provides guidance tools on the 02-0542 OOD0OOOOO Pesticides
on FIFRA rules FIFRA Certification and Training
related to the Program and Worker Protection
Pesticide Certification Standards Program. See internet site
and Training program www.epa.gov/oppfead1/safety/
and the Worker
Protection Program.
Contact Info
Bill Toffel
215-814-5706
toffel.bill@epamail.epa.gov
Region 03
Office of Watersheds
Jane Nakad
303-313-6202
nakad.jane@epa.gov
Region 08
ECEJ, Technical Program
Eileen Gibson
202-564-8634
gibson.eileen@epa.gov
OPPTS
OPPT/IMD
Jeanne Heying
heying.jeanne@epa.gov
OPPTS
FEAD
Multiple (Local
Government, State
Government, Tribal,
Utilities)
Drinking water
regulatory compliance
training for small
utilities
Ten workshops will be held within
Region 9 to inform staff and
management of smaller drinking water
utilities (<10,000 people served) and
state regulators on applicable
regulations, strategies for compliance
and opportunities to develop
management capacity.
02-0273   O O O D O O
O D  Water Pollutants -
       general
Region 9   Bruce Macler

           415-744-1884

           macler.bruce@epa.gov

           Region 09

           Drinking Water Office,
           Water Division
Multiple (Local
Government,  Utilities)
Compliance
Assistance to small
communities not
meeting proposed
Safe Drinking Water
Act MCLs
Provide onsite assistance to small
communities not meeting proposed
MCLs
02-0580   O O D D O O
O D  Water Pollutants - other
       toxics, arsenic
           Alma Moreno-Lahm

           913-551-7380

           moreno-
           lahm.alma@epa.gov

           Region 07

           ENSV
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                 Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                              PageE-73

-------
Sector
Title
Activity Description
                                                                               Record  Statute (see key below)
                                                                               ID#
                                                                                          ACEFPRSTW
Chemical/Pollutant
 Geog
 Focus
Contact Info
Multiple (Local
Government, Utilities)
Microbial Rules        Helping very small public water supply 02-0044
                     systems comply with new and
                     continuing drinking water regulations.
                                                                                                                       N/D
                                                                                                              Glenn Cherry

                                                                                                              913-551-7155

                                                                                                              cherry.glenn@epa.gov

                                                                                                              Region 07

                                                                                                              VWVPD
Multiple (Local
Government, Utilities)
On-site Technical      Provide on-site technical assistance to
Assistance for Small   small municipal wastewater treatment
Municipal Wastewater  plants.
Treatment  Plants
                                                                                02-0349
                                                                           Water Pollutants -
                                                                           conventional pollutants
                                                                           (BOD, pH, TSS, oil &
                                                                           grease), Water
                                                                           Pollutants - general,
                                                                           Water Pollutants -
                                                                           nutrients
                        Region 5    Catherine Scudieri

                                   312-353-2098

                                   scudieri.catherine@epa.go
                                   v

                                   Region 05

                                   Water Division
Multiple (Local
Government, Utilities,
WWT operators)
Computerized
Wastewater
Discharge Data
Collection & Analysis
System (OECA
funded FY01 grant)
MEDEP will design, develop &
distribute data system to WWT facility
operators w/more complete set of data
to be used for mgmt & oversight
                                                                                02-0343
Water Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - general,
Water Pollutants - other
toxics, Water
Pollutants - priority
pollutants
ME        Ken Blumberg

           617-918-2000

           blumberg.ken@epa.gov

           Region 01

           ORA
Multiple (Local
Government, Waste
water dischargers)






Multiple (Local
Government, Waste
water dischargers)


Informational
Presentations on
Pretreatment and
CMOMs (Capacity,
Management,
Operations &
Maintenance) for
workshops and
training
R4 Pretreatment Web
Page



Information on the pretreatment 02-0078 nnnnDDHD
regulations & CMOMs will be provided
in meetings and workshops






This web page will contain regulatory 02-0079 l~l l~l I II ll~ll~ll II I
information and guidance on
pretreatment regulations, as well as
contacts.

0 Toxic Substances -
heavy metals, Toxic
Substances - PCBs
(polychlorinated
biphenyls)




0 Toxic Substances -
heavy metals, Toxic
Substances - PCBs
(polychlorinated
biphenyls)
Region 4 Melinda Greene
(404) 562-9771

Region 04

CWAES/WPEB/WMD


Region 4 Melinda Greene
(404) 562-9771


Region 04
                                                                                                                                                          CWAES/WPEB/WMD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-74

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Local
Government,
Wastewater treatment
plants)
Why POTWs fail       Two day seminar for consulting       02-0323
seminar              engineers, inspectors, plant operators
                     and assistance providers on the most
                     common problems, solutions and field
                     trip.
                                                                           Water Pollutants •
                                                                           general
                                                               PA        Jim kern

                                                                          215-814-5788

                                                                          kern.jim@epamail.epa.gov

                                                                          Region 03
Office of Municipal
Assistance
Multiple (Manufacturing,
Reprocessing, Mobile
sources)
North Denver Multi-media compliance assistance 02-0067 0 0 0 0 [
Environmental and enforcement in North Denver
Initiative
H 0 0 0 0 N/D, Multiple Region 8 Elisabeth Evans
(303)312-6053
evans.elisabeth@epa.gov
Region 08
ECEJ
Multiple (Metal
Services/Finishers,
Electronic Industry)
EPCRA Section 313    This document provides guidance to
Reporting Guidance    certain facilities that perform metal
for Metal Working and  working and electroplating operations.
Electroplating Industry
                                                                                02-0380
                                                                           Toxic Substances - TRI-
                                                                           listed chemicals
                                                                          Velu Senthil

                                                                          (202) 260-3943


                                                                          OEI

                                                                          OIAA (2844), OEI
Multiple (Metal
Services/Finishers,
Primarily facilities in SIC
Code 34)
EPCRA Section 313
Reporting Guidance
for Foundries
This documents assists covered
facilities primarily in SIC code 34 to
comply with reporting requirements of
sections 313 of EPCRA and 6607 of
PPA.
                                                                                02-0388
                                        Toxic Substances - TRI-
                                        listed chemicals
                                  Velu Senthil

                                  (202) 260-3943


                                  OEI
Multiple (Metal
Services/Finishers,
Small Business)












National Metal Voluntary sector stewardship program 02-0164 000DI
Finishing Strategic with 21 partner states, 83 local
Goals Program (SGP) agencies, over 420 facilities, and
various assistance providers











HI 0 D D 0 Air Pollutants - HAPs, - Mindy Gampel
Hazardous Waste - 202-260-2748
listed, Solvents, Toxic
Substances - heavy
metals, Toxic OPEI
Substances- lead and
lead compounds, Toxic Sector Strategies Division
Substances - TRI-listed
chemicals, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - priority
pollutants
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-75

-------
Sector
Title
Activity Description
Record  Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Metal
Services/Finishers,
Small Business)
Still Rinsing and Solid
Waste Reduction
(Electroplating
Industry)
"Still rinsing" purges excess metals
from rinsing vats.  This project will
appraise still rinsing in 3 ways: cost of
metal salts used, amount of rinse
water used and metal content/quantity
of solid waste generated. Also, the
value of similar metal finishing projects
in other Regions will be judged.
                                                                                02-0294
                                        Hazardous Waste -       Region 3
                                        general
                                   Albert Montague

                                   215-814-5562

                                   montague.albert@epa.gov

                                   Region 03

                                   Environmental Innovation
Multiple                 Compliance
(Mineral/Mining/Processin  Assistance/P2 for
g, TBD based on RSEI)    High Risk Industry
                     Project will apply DOW model to high-
                     risk industry identified by RSEI
                     (possibly secondary smelting or
                     chemical manufacturing). Will include
                     CA, P2, and energy conservation on-
                     site tech assistance. Will coordinate
                     with OPPTS' new 33/50 and Waste
                     Min's Sign-up Recognition programs.
                     Will finalize this summer.
                                                         02-0188
                                        Toxic Substances -
                                        PBTs as a group
                                        (persistent,
                                        bioaccumulative, and
                                        toxic), tri, pbts, pcbs,
                                        metals, solid wst, haz
                                        wst
                                                                                                    CA         Katharine Kaplan/Nicole
                                                                                                               Buffa 415-744-1137

                                                                                                               415-744-2105

                                                                                                               kaplan.katharine@epa.gov
                                                                                                               and buffa.nicole@epa.gov

                                                                                                               Region 09

                                                                                                               Waste Management
Multiple (N/A - Not
industry specific, Auto
salvage)
Auto Salvage Yard
Initiative
Letters to States & discussions re:
auto salvage yards. Letters & back-
up materials prepared for each
industry. Letters to industry to
encourage coverage under applicable
general storm water permits. X
amount of time to respond.  Non-
responders receive inspections.
                                                                                02-0052
                                        Water Pollutants -        Region 4    Susan Pope
                                        general                            404-562-9770

                                                                           pope.susan@epa.gov
                                                                           Region 04

                                                                           Clean Water Enforcement
                                                                           Section
Multiple (N/A - Not
industry specific, Large
Appliances)
Implementation
Activities - Large
Appliances Coating
MACT (Subpart
NNNN)
Various implementation assistance
tools being developed and are
identified in the tool development
plan.  The tool development plan for
Large Appliances Coatings can be
found at
http://www.epa.gov/ttn/atw/lapp/lapplai
.html
                                                                                02-0538
                                                                                                                        Air Pollutants - HAPs
                                                                           Ing rid Ward

                                                                           919-541-0300

                                                                           ward.ingrid@epa.gov

                                                                           OAR

                                                                           OAQPS/ITPID/PIRG
Multiple (N/A - Not
industry specific, Metal
Coil)
Implementation
Activities - Metal Coil
Coating MACT
(Subpart SSSS)
Various implementation assistance
tools being developed and are
identified in the tool development
plan.  The tool development plan for
Metal Coil Coatings can be found at
http://www.epa.gov/ttn/atw/mcoil/mcoili
Ian.html
                                                                                02-0537
                       D D D D D Air Pollutants - HAPs
                                   Ingrid Ward

                                   919-541-0300

                                   ward.ingrid@epa.gov

                                   OAR

                                   OAQPS/ITPID/PIRG
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-76

-------
Sector
Title
Activity Description
Record   Statute (see hey below)   „,     .   I/D „ .   .   wuK    ^   .   . T f
                    1       J       '   Chemical/Pollutant        s    Contact Info
ID#      ACEFPRSTW                          Focus
Multiple (N/A - Not       RCRA participation in
industry specific, Multiple) trade conferences
                     RCRA staff plans to give CA
                     presentations at several trade
                     conferences this year.
                                                        02-0045
                                                                           Not Applicable
                                                               Region 4   Jeff Pallas

                                                                          (404) 562-8569


                                                                          Region 04
Multiple (N/A - Not       Mobile Bay Initiative
industry specific, Multiple)
                     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, repairs
                     shipbuilding/repair.
                                                        02-0076
                                                                           Toxic Substances -
                                                                           general, Multiple
                                                               AL         Becky Allenbach

                                                                          404-562-9687

                                                                          allenbach.becky@epa.gov

                                                                          Region 04

                                                                          EAD/AMB
Multiple (N/A - Not
industry specific, Paper
and Other Web Coating)
Implementation
Activities - Paper and
Other Web Coating
MACT (Subpart JJJJ)
Various implementation assistance
tools being developed and are
identified in the tool development
plan.  The tool development plan for
Paper and Other Web Coatings can be
found at
http://www.epa.gov/ttn/atw/powc/pow
Ian.html
                                                                               02-0536
                                                                                                                       Air Pollutants - HAPs
                                                                          Ing rid Ward

                                                                          919-541-0300

                                                                          ward.ingrid@epa.gov

                                                                          OAR

                                                                          OAQPS/ITPID/PIRG
Multiple (N/A - Not
industry specific, Small
Business)
Compliance
Assistance Visits for
Air, RCRA, CWA, and
EPCRA
Visit small businesses to inform them
of current regulations
                                                                               02-0462
                                        Air Pollutants-general,
                                        Hazardous Waste -
                                        general, Oil, Water
                                        Pollutants - general
IA, KS,
MO, NE
Clint Sperry

913-551-7057

sperry.clint@epa.gov

Region 07

ENSV
Multiple (Petroleum, Oil -
production facilities)
Spill Prevention
Control and
Countermeasures
(SPCC) Workshop for
Oil Production
Facilities
Provide detailed information to
regulated oil production facilities in
order to promote better awareness of,
and compliance with, applicable SPCC
requirements.
                                                                               02-0296
                                                                                                                       Oil
                                                               AR, LA,
                                                               NM, OK,
                                                               Region
                                                               6, TX
           DonaldP Smith

           214-665-6489

           smith.donaldp@epa.gov

           Region 06

           6SF-RO, OPA
           Compliance Assurance
Multiple (Schools, Colleges &
Colleges & Universities) Universities: Reg
workshops
Regulatory workshop: "How statutes 02-0008 0 D 0 D [
impact depts at C/Us"
3 EH 0 EH 0 Air Pollutants -general, Region 1
Hazardous Waste -
general, Laboratory
Chemicals, Oil, Toxic
Substances - general,
Water Pollutants -
general
Peggy Bagnoli
617-918-1828
bagnoli.peggy@epa.gov
Region 01
OES: Asst & P2 Unit
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-77

-------
Sector
Title
Activity Description
Record  Statute (see key below)
ID#      ACEFPRSTW
                                                                                                                        Chemical/Pollutant
 Geog
 Focus
Contact Info
Multiple (Schools,
Colleges & Universities)
Colleges &
Universities: EMS Pilot
Create & implement C/U EMS Pilot
Program
                                                                                02-0009
                                        Air Pollutants - criteria
                                        air pollutants (VOCs,
                                        NOx, PM, SO2, CO,
                                        lead), Air Pollutants-
                                        general, Hazardous
                                        Waste - general,
                                        Laboratory Chemicals,
                                        Oil, Pesticides, Solid
                                        Waste (non-
                                        hazardous), Solvents,
                                        Toxic Substances -
                                        general, Water
                                        Pollutants - general
                                                                                                                                               Region 1    Peggy Bagnoli
                                                                                                                                                          617-918-1828

                                                                                                                                                          bagnoli.peggy@epa.gov
                                                                                                                                                          Region 01

                                                                                                                                                          OES: A&P2
Multiple (Schools,
Colleges & Universities)
Colleges &
Universities:
Voluntary Audit Policy
Initiative
Using agency policy, create implement
sector-specific Voluntary Audit Policy
Initiative
                                                                                02-0012
                                        Air Pollutants - criteria
                                        air pollutants (VOCs,
                                        NOx, PM, SO2, CO,
                                        lead), Air Pollutants-
                                        general, Air Pollutants-
                                        HAPs, Hazardous
                                        Waste - general,
                                        Laboratory Chemicals,
                                        Oil, Pesticides, Solid
                                        Waste (non-
                                        hazardous), Solvents,
                                        Toxic Substances -
                                        asbestos, Toxic
                                        Substances - general,
                                        Toxic Substances -
                                        heavy metals, Toxic
                                        Substances - PBTs as
                                        a group (persistent,
                                        bioaccumulative, and
                                        toxic), Toxic
                                        Substances - PCBs
                                        (polychlorinated
                                        biphenyls), Water
                                        Pollutants -
                                        conventional pollutants
                                        (BOD, pH, TSS, oil &
                                        grease), Water
                                        Pollutants - general
                                                                                                                                               Region 1    Josh Secunda
                                                                                                                                                          617-918-1736

                                                                                                                                                          secunda.josh@epa.gov
                                                                                                                                                          Region 01

                                                                                                                                                          OES: Legal Office
Multiple (Schools,
Colleges & Universities)
Colleges &
Universities Green
Practices Matrix
Create matrix of green practices in
Env Mgt at C/Us
02-0328  D D D D
                                                                                                                 CH CH  Air Pollutants - general,
                                                                                                                        Hazardous Waste -
                                                                                                                        general, Laboratory
                                                                                                                        Chemicals, Solid Waste
                                                                                                                        (non-hazardous),
                                                                                                                        Solvents, Toxic
                                                                                                                        Substances - general,
                                                                                                                        Water Pollutants -
                                                                                                                        general

KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
Region 1    Peggy Bagnoli

           617-918-1828
           bagnoli.peggy@epa.gov

           Region 01

           OES A&P2
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                            PageE-78

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Schools, K-12)
Schools K-12;Building
Sustainable
Infrastructure
coordinate/implement activities to
increase capacity & promote sustained
infrastructure to improve EHS
                                                                                02-0003
                                        Air Pollutants-general,
                                        Hazardous Waste -
                                        general, Laboratory
                                        Chemicals, Oil,
                                        Pesticides, Solid Waste
                                        (non-hazardous),
                                        Solvents, Toxic
                                        Substances - general,
                                        Toxic Substances - lead
                                        and lead compounds,
                                        Toxic Substances -
                                        mercury, Toxic
                                        Substances - PBTs as
                                        a group (persistent,
                                        bioaccumulative, and
                                        toxic), Toxic
                                        Substances - PCBs
                                        (polychlorinated
                                        biphenyls), Water
                                        Pollutants -
                                        conventional pollutants
                                        (BOD, pH, TSS, oil &
                                        grease), Water
                                        Pollutants - general,
                                        chems in various
                                        classrooms, depts
                        Region 1    Lee Fiske
                                   617-918-1847

                                   fiske.lee@epa.gov
                                   Region 01

                                   OES: Asst & P2 Unit
Multiple (Schools, K-12)
Schools K-12:
Reducing Toxics and
Other Hazardous
Chemicals in Schools
leverage/fund clean outs of toxics in
schools w/education re: inventory
control, purchasing & storage
practices and safe chem mgmt
                                                                                02-0019
                                        Air Pollutants-general,
                                        Hazardous Waste -
                                        characteristic,
                                        Hazardous Waste -
                                        general, Hazardous
                                        Waste - listed,
                                        Laboratory Chemicals,
                                        Oil, Pesticides, Solid
                                        Waste (non-
                                        hazardous), Solvents,
                                        Toxic Substances -
                                        asbestos, Toxic
                                        Substances - general,
                                        Toxic Substances -
                                        mercury, Toxic
                                        Substances - PCBs
                                        (polychlorinated
                                        biphenyls), Water
                                        Pollutants -
                                        conventional pollutants
                                        (BOD, pH, TSS, oil &
                                        grease), Water
                                        Pollutants - general
                        Region 1    Cindy Brown

                                   617-918-1743
                                   brown.cindyl@epa.gov
                                   Region 01

                                   OES: Asst & P2 Unit
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-79

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Schools, K-12)
Schools K-12:
Education & Outreach
on Regs, P2 & BMPs
(EHS)
Provide training, info to schools
(principals, custod, teachers, etc) to
improve EHS at schools
                                                                               02-0334
                                       Air Pollutants - CFCs
                                       and other ozone-
                                       depletors, Air
                                       Pollutants-general,
                                       Hazardous Waste -
                                       characteristic,
                                       Hazardous Waste -
                                       general, Hazardous
                                       Waste - listed,
                                       Laboratory  Chemicals,
                                       Oil, Pesticides, Solid
                                       Waste (non-
                                       hazardous), Solvents,
                                       Toxic Substances -
                                       asbestos, Toxic
                                       Substances - general,
                                       Toxic Substances -
                                       heavy metals, Toxic
                                       Substances- lead and
                                       lead compounds, Toxic
                                       Substances - mercury,
                                       Toxic Substances -
                                       PCBs (polychlorinated
                                       biphenyls), Water
                                       Pollutants -
                                       conventional pollutants
                                       (BOD,  pH, TSS, oil &
                                       grease), Water
                                       Pollutants - general
                       Region 1    Joan Jouzaitis
                                  617-918-1846

                                  jouzaitis.joan@epa.gov
                                  Region 01

                                  OES, A&P2
Multiple (Schools,
Schools & Daycare
centers)

Multiple (Schools, Tribal)



Develop CA Prog to
Implement IPM Prog
in Schools/Daycare
Ctrs in MA (OECA
funded FY01 grant)

Tribal Solid Waste
Management
Assistance Grant



Funds the design for a prog to asst MA 02-0340 0Oh£lb£lOOl_ll5£ll_l Pesticides MA
schools/daycare centers on
compliance w/MA regs requiring IPM
at those facilities.

Menominee Indian Tribe of Wisconsin 02-0169 000000000 Solid Waste (non- Wl
Integrated Waste Management hazardous)
Program



Rob Koethe
617-918-2000
Koethe.rob@epa.gov
Region 01
OEP
Dolly Tong
312-886-1019
tong.dolly@epa.gov
Region 05
Waste, Pesticides and
Toxics
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                          PageE-80

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Schools, Tribal)   Tribal Solid Waste
                       Management
                       Assistance Grant
                    Little Traverse Bay Band of Odawa
                    Indians
                    Waste Reduction and Recycling
                    Program
                                                      02-0170
                                                                         Solid Waste (non-
                                                                         hazardous)
                                                                        Dolly Tong

                                                                        312-886-1019

                                                                        tong.dolly@epa.gov

                                                                        Region 05

                                                                        Waste, Pesticides and
                                                                        Toxics
Multiple (Small Business,
General public)
Small Business
Ombudsmen
Clearinghouse/Hotline
Dissemination of info, on small
business assistance to enhance
voluntary, regulatory compliance and
pollution abatement and control.
Distribution of newsletters and
publications.
                                                                             02-0202
                                                                                                                   N/D
                                                                        Karen V. Brown

                                                                        202-260-1390


                                                                        OPEI

                                                                        Small Business Division
Multiple (State
Government, Local
Government)
Pollution Prevention
Assessment
Workshop
The 2 day workshop will provide basic  02-0566
assessment training and address
practical aspects of providing P2
assistance. Inspectors and assistance
providers from federal, state, and local
government will participate.
                                                                                                                   N/D
                                                                        John Larson

                                                                        303-312-6030

                                                                        larson.john@epa.gov

                                                                        Region 08

                                                                        OPRA, P2
Multiple (State
Government, Multiple)
Charleston
Community-Based
Environmental
Protection Project
(CBEP)
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.
                                                                             02-0039
                                                                                                                   Oil
                                                             Region 4    Cynthia Peurifoy

                                                                        (404) 562-9649

                                                                        peurifoy.cynthia@epa.gov

                                                                        Region 04

                                                                        EAD/AMB
Multiple (State
Government,
Transportation)


Assistance Letters
RE: Compliance with
Pharmaceutical,
Centralized Waste
Treatment and
Transportation
Equipment Cleaning
Standards

Prepared/sent letters to States and 02-0345 D D D D [
POTWs RE: Final Compliance Date
(Pharmaceutical) and initial reporting
requirements.


HI D D D 0 Water Pollutants - other Region 5
toxics, Water
Pollutants - priority
pollutants


Matt Gluckman/Carol
Staniec
312-886-6089
gluckman.matthew@epa.g
ov
Region 05
Water Division
Multiple (State
Government, Tribal)
Office of Pesticide
Program Regional,
State, and Tribal
Pesticides Activities
OPP provides regional, State and
Tribal activities related to Pesticide
Programs. Liaison activities and
contacts are provided. See OPP
website www.epa.gov/oppfead1/rstfiel
02-0543   nnn0nnnnn pesticides
                                 Arty Williams

                                 703-305-5239

                                 williams.arty@epa.gov

                                 OPPTS

                                 OPP/FEAD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                       PageE-81

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (State            Pesticide Registration
Government, Tribal,       Notices and other
Pesticide (registrants,     guidance associated
manufacturers, handlers))with the Federal
                        Insecticide, Fungicide,
                        Rodenticide Act
                        (FIFRA)
                     Continuing guidance for pesticide
                     registrants on Agency policy related to
                     FIFRA, FFDCA, and FQPA. Call the
                     National Anti-microbial Information
                     Network at 1-800-858-7378 or go to
                     htpp://www.epa.gov/pesticides/
                                                         02-0545
                                                                                                Pesticides
                                                                                                              Joseph Bailey

                                                                                                              703-305-7090

                                                                                                              bailey.joseph@epa.gov

                                                                                                              OPPTS

                                                                                                              OPP
Multiple (TRI reporters)   TRI Workshops
                     A series of compliance assistance
                     workshops on TRI reporting
                                                         02-0125
                                                                           Toxic Substances - TRI-
                                                                           listed chemicals
                                                                Region 3
                                   Bill Reilly

                                   215-814-2072
                                                                                                                                                          Region 03

                                                                                                                                                          Toxics Programs and
                                                                                                                                                          Enforcement Branch
Multiple (TRI reporters)
Chrome MACT        Work with vendors to distribute fact
outreach             sheets on Chrome MACT and news
                     release about the issue
                                                                                02-0258
                                                                           Toxic Substances - TRI-
                                                                           listed chemicals
                                                                Region 3    Lew Felleisen

                                                                           215-814-2071

                                                                           felleisen.lew@epamail.epa
                                                                           .gov

                                                                           Region 03

                                                                           Energy, Radiation and
                                                                           Indoor Environment Branch
Multiple (Tribal, Utilities)
Tribal Wastewater
Treatment Plant
Operator Training
Provide training for Tribal wastewater 02-0467
treatment plant operators for
certification and operations and
maintenance.
nan:
unman
0 Water Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - nutrients
Region 5 Catherine A. Scudieri
312-353-2098
scudieri.catherine@epa.go
V
                                                                                                                                                          Region 05

                                                                                                                                                          Water Division
Multiple (Utilities, Region
6 Tribes)
Assistance to Tribal
Drinking Water
Systems
Technical and compliance assistance   02-0574
is provided by EPA Region 6 staff to
tribal drinking water systems in the
areas of source water assessment and
protection, sanitary surveys, CPEs,
drinking water rule training, sampling,
and operator training and certification.
                                        Water Pollutants -
                                        pathogens
                        Region 6    Blake Atkins

                                   214-665-2297

                                   atkins.blake@epa.gov

                                   Region 06

                                   6WQ-SD Water Quality
                                   Protection Division
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E:  Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
                                                                                                                           PageE-82

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
Multiple (Waste hauling,
Domestic septage)
Waste haulers in
Montrose County,
Colorado.
Assistance to some of the waste
haulers in this county.
                                                                              02-0272
                                       Water Pollutants -
                                       nutrients, Water
                                       Pollutants - pathogens
                       Region 8    Gwen Christiansen

                                  303-312-6463

                                  christiansen.gwen@epa.gc
                                  v

                                  Region 08

                                  ECEJ, technical
All Sectors TRI workshops Region 4's EPCRA Section will be 02-0471 DDE
hosting a series of workshops in the
southeast. These workshops will help
participants to comply with TRI
reporting requirements.

All Sectors Compliance Practitioners Guide for Compliance 02-0397 0 D C
Assistance Forum Assistance. Topics to focus on could
2002 include: sharing real success stories
and lessons learned (using sector and
problem-based approach as well as
others); w/trades) and leveraging
resources,
All Sectors NPDES Permit This 5-day course covers regulatory 02-0404 DDE
Writers' Training and technical considerations in
Course development of wastewater discharge
permits as required under the NPDES
Permit Program. The course is
designed for new permit writers,
highlighting the permit issuance
process and tools for writing permits.




All Sectors P.A.S.S. (Permit Electronic permit application software. 02-0408 DDE
Application Software This software will provide a TurboTax-
System) like system for submitting NPDES
permit applications. The software will
guide users to appropriate application
forms, provide instructions, perform
mathematical functions, and identify
required sections left empty.




Q D D D D 0 D Air Pollutants - general





n n n n n n n N/D






H D D D D D 0 Water Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants -general,
Water Pollutants -
nutrients, Water
Pollutants - other
toxics, Water
Pollutants - pathogens,
Water Pollutants -
priority pollutants
H D D D D D 0 Water Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - general,
Water Pollutants -
nutrients, Water
Pollutants - other
toxics, Water
Pollutants - pathogens,
Water Pollutants -
priority pollutants
Region 4 Ezequiel Velez
404-562-9191

velez.ezequiel@epa.gov
Region 04
EPCRA
Sandi Jones
202-564-7038

jones.sandra@epa.gov
OECA

CASPD
Robin W. Kime
202-564-5047

kime.robin@epa.gov
OW

OWM, Water Permits
Division




Howard Rubin
202-564-2051

Rubin.HowardE@epa.gov
OW

OWM/WPD





KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                        PageE-83

-------
Sector
All Sectors
Title

Safe Drinking Water
Act Enforcement
Section Web Page
Activity Description
The SDWAES maintains an
informational web page
Record
ID#
02-0082
Statute (see key
A C E F P R


below)
S T W

Chemical/Pollutant
Water Pollutants -
general
Geog
Focus
Region 4
Contact Info
David Phillips
404-562-9773
phillips. david@epa
Region 04

.gov
                                                                                                                                                         R4/Water Mgmt.
                                                                                                                                                         Division/SDWAES
All Sectors
Informational
Presentations on
SDWA
                                            These will be provided at trade
                                            conferences
                                                                               02-0083
                                       Water Pollutants -
                                       general
                                  Region 4
           Lisa Uhl

           404-562-9789

           uhl.lisa@epa.gov

           Region 04

           Water Mgmt.
           Div ./SDWAES
All Sectors
RCRA Enforcement
and Compliance
Branch Web Page
                                            RCRA Enforcement and Compliance
                                            Branch Web Page provides
                                            information, EPA/State contacts,
                                            documents and links to other web
                                            sites related to the RCRA regulations
                                            and hazardous waste management.
02-0544   n n n
D D D Hazardous Waste •
          general
Region 4    Denisse Diaz

           404-562-4300

           diaz.denisse@epa.gov

           Region 04

           RCRA
All Sectors
Pollution Prevention -
Regional P2RX center
                                            Promote and support the regional
                                            P2Rx center
                                                                               02-0065
                                                                                                                       N/D
                                                               Region 8    Linda Walters

                                                                          (303)312-6385

                                                                          walters.linda@epa.gov

                                                                          Region 08

                                                                          OPRA
All Sectors
Clean Air Act Section
112(r) Program
                                            Presentations on request, website and 02-0030
                                            newsletters on Clean Air Act Section
                                            112(r) to prevent accidental Chemical
                                            release and reduce effects of
                                            accidents that occur in WA, ID, OR
                                            andAK.
                                       N/D, chlorine &
                                       ammonia
                                  Region 10   Lisa McArthur

                                             206-553-0383

                                             mcarthur.lisa@epa.gov

                                             Region 10

                                             Environmental Cleanup
                                             Office
All Sectors
EPCRA Section 313    This is an ongoing effort to provide
Trainings / workshops  training to certain industrial facilities
                     that are required to report release and
                     other waste management quantities of
                     toxic chemicals under section 313 of
                     EPCRA and section 6607 of PPA. For
                     current schedule of TRI training
                     sessions, please visit www.epa.gov/tri
                                                                               02-0021
                                                                                                                       Toxic Substances - TRI-
                                                                                                                       listed chemicals
                                                                          John Dombrowski

                                                                          202-260-0420

                                                                          dombrowski.john@epa.gov

                                                                          OEI

                                                                          OIAA/TPD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                       PageE-84

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
All Sectors
Informational mailers
to TSCA and FIFRA
importers
                                           Compliance Assistance and
                                           education/outreach materials
                                           regarding regulatory requirements will
                                           be mailed to both TSCA and FIFRA
                                           importers and to FIFRA
                                           establishments. This includes one-off
                                           mailers as well as a quarterly
                                           newsletter.
                                                                              02-0100
                                                                                                                     Pesticides
                                                                                                 Region 4    Randy Dominy

                                                                                                            404-562-4300

                                                                                                            dominy.randy@epa.gov

                                                                                                            Region 04

                                                                                                            Pesticides Section
All Sectors
Hazardous Waste Provides a variety of data pertinent to 02-0534 DDE
Manifest Website compliance with both the existing and
future manifest systems.
H D D 0 D D D Hazardous Waste -
characteristic,
Hazardous Waste -
general, Hazardous
Waste - listed,
Hazardous Waste -
pathogens
Rich Lashier
703-308-8796
Lashier.Rich@epamail.epa
.gov
OSWER
                                                                                                                                                       OSW/HWID Hazardous
                                                                                                                                                       Waste Identification
                                                                                                                                                       Division
All Sectors
Hazardous Waste
Combustion National
Emission Standards
for Hazardous Air
Pollutants (NESHAP)
Toolkit
                                           Contains several different types of
                                           materials that regulators, industry, and
                                           the public can refer to regarding the
                                           implementation of the hazardous
                                           waste combustion NESHAP or
                                           Maximum Achievable Control
                                           Technology( MACT) Phase I rule.
                                   02-0535   n n n
                             D D D Air Pollutants - HAPs,
                                       Hazardous Waste -
                                       general
                                  Rosemary Workman

                                  703-308-8725

                                  Workman.Rosemary@epa
                                  mail.epa.gov

                                  OSWER

                                  OSW/PSPD - Permits and
                                  State Programs Division
All Sectors
RCRA, Superfund &
EPCRA Call Center
                                           This publicly accessible service
                                           provides regulatory and non-regulatory
                                           information on RCRA, including the
                                           Underground Storage Tank (UST)
                                           program; CERCLA; Oil Pollution
                                           Prevention Program; EPCRA and the
                                           accidental release prevention
                                           provisions of the Clean Air Act and
                                           provides relevant documents.
                                                                              02-0521
                                                                          Hazardous Waste -
                                                                          characteristic,
                                                                          Hazardous Waste -
                                                                          general, Hazardous
                                                                          Waste - listed,
                                                                          Hazardous Waste -
                                                                          pathogens, Laboratory
                                                                          Chemicals, Oil, Solid
                                                                          Waste (non-
                                                                          hazardous), Toxic
                                                                          Substances - PBTs as
                                                                          a group (persistent,
                                                                          bioaccumulative, and
                                                                          toxic)
                                                                         Judi Kane

                                                                         703-308-7893

                                                                         Kane.Judith@epamail.epa.
                                                                         gov

                                                                         OSWER

                                                                         OSW/CIRMD
                                                                         Communications
                                                                         Information and Resources
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                         PageE-85

-------
Sector
Title
                                            Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
All Sectors
EPCRA Section 313
Reporting Guidance
for Lead and Lead
Compounds
                                            This guidance document will provide
                                            clear and easy-to-follow guidance on:
                                            the specific details of the new
                                            regulation; how to determine whether
                                            your facility meets the 100 Ib
                                            threshold; and methods to estimate
                                            release and other waste management
                                            activities.
                                                                               02-0157
                                                                                                                      Toxic Substances - lead
                                                                                                                      and lead compounds
                                                                          Stephen C.  DeVito

                                                                          202-260-6185

                                                                          devito.steve@epa.gov

                                                                          OEI

                                                                          OIAA/TPD
All Sectors
Environmental
Management,
Auditing and Pollution
Prevention Tool
(EMAPPT)
                                            Web-based tool that will provide
                                            guidance on environmental auditing,
                                            regulations, statutes and laws,
                                            pollution prevention, environmental
                                            management systems (EMSs)
                                            affecting a given industrial activity or
                                            management area.
                                                                               02-0429
                                                                                                                       N/D
                                                                                                                                                         Richard Satterfield

                                                                                                                                                         202-564-2456

                                                                                                                                                         satterfield.richard@epa.go
                                                                                                                                                         v

                                                                                                                                                         OECA

                                                                                                                                                         Office of Compliance
All Sectors
Compliance           Develop a website to provide
Incentives/Environmen  information on EPA's Voluntary Audit
tal Auditing Web Page  and Small Business Policies and
                     Corporate Audit Agreements, as well
                     as links to available checklists/audit
                     protocols.
                                                                               02-0215
                                                                                                                       Air Pollutants - general,
                                                                                                                       Hazardous Waste -
                                                                                                                       general, Laboratory
                                                                                                                       Chemicals, Oil,
                                                                                                                       Pesticides, Solid Waste
                                                                                                                       (non-hazardous),
                                                                                                                       Solvents, Toxic
                                                                                                                       Substances - general,
                                                                                                                       Water Pollutants -
                                                                                                                       general
                                                                                                                                              Region 2    Ronald Lockwood

                                                                                                                                                         212-637-3413

                                                                                                                                                         lockwood.ronald@epa.gov

                                                                                                                                                         Region 02

                                                                                                                                                         DECA/CAPSB/CAS
All Sectors Environmental
Management
Systems Website
Create a website to provide the 02-0248 CD CD E
regulated community with
information/tools to help them develop
and implement compliance-focused
environmental management systems.
H D D D D D D Air Pollutants - general, -
Hazardous Waste -
general, Laboratory
Chemicals, Oil,
Pesticides, Radioactive
Materials/Waste, Solid
Waste (non-
hazardous), Solvents,
Toxic Substances -
Kathleen Malone
212-637-4083
malone.kathleen@epa.gov
Region 02
Division of Enforcement
and Compliance
Assistance
                                                                                                                       general, Water
                                                                                                                       Pollutants - general
                       EPA Region 2
                       Pretreatment Program
                       Implementation
                       Workshops
                     The workshops, which will focus on   02-0250
                     current issues and new rules affecting
                     the National Pretreatment Program, is
                     to provide guidance to personnel
                     responsible for carrying out local
                     pretreatment programs.
All Sectors             EPA Region 2         The workshops, which will focus on   02-0250   LJLJLJLJLJLJLJLJKl  Laboratory Chemicals,
                                                                                                                       Solvents, Water
                                                                                                                       Pollutants -
                                                                                                                       conventional pollutants
                                                                                                                       (BOD, pH, TSS, oil &
                                                                                                                       grease), Water
                                                                                                                       Pollutants - general,
                                                                                                                       Water Pollutants - other
                                                                                                                       toxics, Water
                                                                                                                       Pollutants - priority
                                                                                                                       pollutants

KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
                                                               Region 2   Virginia Wong

                                                                          212-637-4241

                                                                          wong.virginia@epa.gov

                                                                          Region 02

                                                                          DECA
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                                                                      PageE-86

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
All Sectors
NYSDEC/EPA UST
Outreach
                                           Outreach presentations to assist
                                           owners/ operators of UST systems to
                                           bring them into operational
                                           compliance, and keep them in
                                           compliance, with the leak detection
                                           requirements, and the spill, overfill,
                                           and corrosion protection requirements.
                                                                              02-0266
                                                                         Laboratory Chemicals,
                                                                         Oil, Solvents, Toxic
                                                                         Substances - general
                                                              NY         David Bernstein
                                                                         212-637-3352

                                                                         Bernstein.David@epa.gov
                                                                         Region 02

                                                                         Division of Enforcement
                                                                         and Compliance
                                                                         Assistance
All Sectors
Compliance          Workshops designed to assist industry 02-0295   Q D
assistance workshops comply with the reporting requirements
for Toxics  Release    ofEPCRA313. Includes threshold
Inventory (EPCRA     determination as well as line-by-line
313)reporting         review of the Form R.
requirements.
                                                         nnnnn
                                                                                                                    Toxic Substances - TRI-
                                                                                                                    listed chemicals
                                                              Region 9   Adam Browning
                                                                        415-744-1121

                                                                        browning.adam@epa.gov
                                                                        Region 09

                                                                        CMD
All Sectors
Pretreatment
Assistance to States
and POTWs
                                           Compliance assistance and
                                           enforcement coordination with State
                                           and POTW partners.
                                                                              02-0335
                                                                         Air Pollutants - criteria
                                                                         air pollutants (VOCs,
                                                                         NOx, PM, SO2, CO,
                                                                         lead), Air Pollutants-
                                                                         general, Oil, Toxic
                                                                         Substances - dioxin and
                                                                         dioxin-like compounds,
                                                                         Toxic Substances -
                                                                         heavy metals, Toxic
                                                                         Substances- lead and
                                                                         lead compounds, Toxic
                                                                         Substances - mercury,
                                                                         Toxic Substances -
                                                                         PCBs (polychlorinated
                                                                         biphenyls), Water
                                                                         Pollutants -
                                                                         conventional pollutants
                                                                         (BOD, pH, TSS, oil &
                                                                         grease), Water
                                                                         Pollutants - general,
                                                                         Water Pollutants -
                                                                         nutrients, Water
                                                                         Pollutants - other
                                                                         toxics, Water
                                                                         Pollutants - pathogens,
                                                                         Water Pollutants -
                                                                         priority pollutants
                                                              Region 5    Carol Staniec
                                                                         312-886-1436

                                                                         staniec.carol@epa.gov
                                                                         Region 05

                                                                         Water Division
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E:  Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                        PageE-87

-------
Sector Title Activity Description
All Sectors Pretreatment Compliance assistance and
Assistance to enforcement coordination with State
Industrial Users and POTW partners.






















All Sectors NV Business Provides compliance and pollution
Environmental prevention technical assistance
Program (BEP) through the non-regulatory BEP,
affiliated with the NV Small Business
Development Ctr.
Record Statute (see key below) Chemica]/Pollutant Ge°Z
ID# ACEFPRSTW Focus
02-0336 000000000 Air Pollutants - criteria Region 5
air pollutants (VOCs,
NOx, PM, SO2, CO,
lead), Air Pollutants -
general, Oil, Solid
Waste (non-
hazardous), Toxic
Substances - dioxin and
dioxin-like compounds,
Toxic Substances -
heavy metals, Toxic
Substances - lead and
lead compounds, Toxic
Substances - mercury,
Toxic Substances -
PCBs (polychlorinated
biphenyls), Water
Pollutants -general,
Water Pollutants -
nutrients, Water
Pollutants - other
toxics, Water
Pollutants - pathogens,
Water Pollutants -
priority pollutants
02-0363 0 0 0 D D 0 0 0 0 N/D NV



Contact Info
Carol Staniec
312-886-1436
staniec.carol@epa.gov
Region 05

Water Division


















Leif Magnuson
415-744-2153
magnuson.leif@epa.gov
Region 09
                                                                                                                                                    P2 & Solid Waste Office,
                                                                                                                                                    Waste Mgmt. Division
All Sectors
NESCAUM'sAir
Enforcement Data
Project (OECA funded
FY01 grant)
                                           Project includes updating the states'
                                           stationary air program compliance &
                                           enf info in the Universal Interface
                                           database; increase public access to
                                           info
                                                                             02-0365
nnnnnn
Air Pollutants - criteria
air pollutants (VOCs,
NOx, PM, SO2, CO,
lead), Air Pollutants-
general, Air Pollutants -
greenhouse gases, Air
Pollutants - HAPs
Region 1   Arnie Leriche

          617-918-2000
          leriche.arnie@epa.gov

          Region 01

          OES, Air Enf Tech Unit
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                 PageE-88

-------
Sector
Title
                                            Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
                       NEWMOA's Grant for
                       supporting Northeast
                       States to Implement
                       CA/P2 Metrics
                       Software
                     This project supports previously
                     funded software developed to help
                     states record CA and P2 information.
                     This project supports training &
                     implementation of state staff for
                     software use and sharing w/NPPR
All Sectors             NEWMOA's Grant for  This project supports previously       02-0368   000E0IZ1IZ1IZ1E Air Pollutants - CFCs
                                                                                                                      and other ozone-
                                                                                                                      depletors, Air
                                                                                                                      Pollutants - criteria air
                                                                                                                      pollutants (VOCs,  NOx,
                                                                                                                      PM, SO2, CO, lead),
                                                                                                                      Air Pollutants - general,
                                                                                                                      Air Pollutants -
                                                                                                                      greenhouse gases, Air
                                                                                                                      Pollutants - HAPs,
                                                                                                                      Hazardous Waste -
                                                                                                                      characteristic,
                                                                                                                      Hazardous Waste -
                                                                                                                      general,  Hazardous
                                                                                                                      Waste - listed,
                                                                                                                      Hazardous Waste -
                                                                                                                      pathogens, Laboratory
                                                                                                                      Chemicals,  Oil,
                                                                                                                      Pesticides,  Radioactive
                                                                                                                      Materials/Waste, Solid
                                                                                                                      Waste (non-
                                                                                                                      hazardous), Solvents,
                                                                                                                      Toxic Substances -
                                                                                                                      asbestos, Toxic
                                                                                                                      Substances - dioxin  and
                                                                                                                      dioxin-like compounds,
                                                                                                                      Toxic Substances -
                                                                                                                      general,  Toxic
                                                                                                                      Substances - heavy
                                                                                                                      metals, Toxic
                                                                                                                      Substances- lead and
                                                                                                                      lead compounds, Toxic
                                                                                                                      Substances - mercury,
                                                                                                                      Toxic Substances -
                                                                                                                      PBTs as a group
                                                                                                                      (persistent,
                                                                                                                      bioaccumulative, and
                                                                                                                      toxic), Toxic
                                                                                                                      Substances - PCBs
                                                                                                                      (polychlorinated
                                                                                                                      biphenyls), Toxic
                                                                                                                      Substances - TRI-listed
                                                                                                                      chemicals, Water
                                                                                                                      Pollutants -
                                                                                                                      conventional pollutants
                                                                                                                      (BOD, pH, TSS, oil &
                                                                                                                      grease),  Water
                                                                                                                      Pollutants-general,
                                                                                                                      Water Pollutants -
                                                                                                                      nutrients, Water
                                                                                                                      Pollutants - other

KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean  Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
                                                               NJ, NY,
                                                               Region 1
                                  Ken Blumberg
                                  617-918-2000

                                  blumberg.ken@epa.gov
                                  Region 01

                                  ORA
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                                                                      PageE-89

-------
Sector
T,..! 4 .. .. r, ... Record Statute
1 me Activity Description
ID# ACE
(see key
F P R
below)
S T W
Chemical/Pollutant
Geog
Focus
Contact Info
toxics, Water
Pollutants - pathogens,
Water Pollutants -
priority pollutants
All Sectors
A Compliance
Assistance Guide for
Inspectors
                                           A guide specifically designed to
                                           provide directions for inspectors to find
                                           compliance assistance tools and allow
                                           them to distribute compliance
                                           assistance tools when they go on site.
02-0420  0 0
00000  Not Applicable
Emily Chow

202-564-7071

chow.emily@epa.gov

OECA

CASPD
All Sectors
Guide to Incorporating  Guide for incorporating regulatory
Compliance into       compliance into Environmental
Environmental        Management Systems using the 10
Management          elements developed by the Committee
Systems: How to Link for Environmental Cooperation (CEC)
the CEC Elements
into Your EMS
02-0430  nnnnnnnnn
                                                                                                                                                    Richard Satterfield

                                                                                                                                                    202-564-2456

                                                                                                                                                    satterfield.richard@epa.go
                                                                                                                                                    v

                                                                                                                                                    OECA

                                                                                                                                                    Office of Compliance
All Sectors
Federal Compliance
Assistance
Roundtable
                                           EPA will facilitate a forum or other
                                           similar mechanism for other federal
                                           agencies with similar regulatory
                                           compliance functions to share
                                           information and approaches to
                                           compliance assistance including
                                           lessons learned, and use of incentives.
02-0435  D D
D D D D D  N/D
Richard Satterfield

202-564-2456

satterfield.richard@epa.go
v

OECA

Office of Compliance
All Sectors
Compliance
Assistance Open
House
                                           Compliance assistance exhibits and
                                           presentations in EPA Region 3 Public
                                           Information Center throughout June
                                           2002.
                                                                             02-0468
                                      N/D, Multi-pollutant
                                       Region 3   Janet Viniski

                                                 215-814-2999

                                                 viniski.janet@epa.gov

                                                 Region 03

                                                 Office of Enforcement,
                                                 Compliance and Env.
                                                 Justice
All Sectors
Environmental
Management and
Pollution Prevention
Tool
a web-based tool that provides 02-0497 l~l l^l h/l h/l l~l l^l F
guidance on: • environmental
auditing; regulations; statutes and
laws; pollution prevention; and
environmental management systems
] |^| |^| Hazardous Waste -
general, Solid Waste
(non-hazardous), Toxic
Substances - general,
Water Pollutants -
general
Tracy Back
202-564-7076
back.tracy@epa.gov
OECA
OC / CAPD
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                               Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                    PageE-90

-------
Sector
                       Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
All Sectors
                       Superfund -          Describes the procedures for site
                       Ecological Risk        cleanup managers to follow in
                       Assessment Guidance conducting ecological risk
                                           assessments.
                                                                              02-0510
                                                                                                                    Hazardous Waste -
                                                                                                                    general
                                                                                                           Dave Bennet

                                                                                                           703-603-8759

                                                                                                           bennet.da@epa.gov

                                                                                                           OSWER

                                                                                                           Office of Emergency and
                                                                                                           Remedial Response
All Sectors
                       Superfund - Soil
                       Screening Guidance
                                           Provides site cleanup managers with
                                           guidance to develop tailored flexible
                                           screening levels.
                                                                              02-0512
                                                                         Hazardous Waste •
                                                                         general
                                                                         Bruce Means

                                                                         703-603-8815

                                                                         means.bruce@epa.gov

                                                                         OSWER

                                                                         Office of Emergency and
                                                                         Remedial Response
All Sectors
                       Brownfields Tools
                                           Provides tools and guidance for
                                           redeveloping abandoned property into
                                           productive reuse.
                                                                              02-0514
                                                                                                          D D D  Hazardous Waste •
                                                                                                                    general
                                                                                                           Jim Maas

                                                                                                           202-260-8927

                                                                                                           maas.james@epa.gov

                                                                                                           OSWER

                                                                                                           Outreach and Special
                                                                                                           Projects Staff
All Sectors
                       Technology
                       Innovation Office -
                       Technology Selection
                       Tools
                                           These tools are designed to match
                                           contaminated sites with innovative
                                           treatment technologies.
                                                                              02-0516
                                                                         Hazardous Waste -
                                                                         general
                                                                        Jeff Jeimerman

                                                                        703-603-7191

                                                                        heimerman.jeff@epa.gov

                                                                        OSWER

                                                                        Technology Innovation
                                                                        Office
All Sectors
                       RCRA On Line        A public access searchable database
                                           containing nearly 3,000 memoranda,
                                           policy and guidance documents
                                           (including the RCRA Permit Policy
                                           Compendium), and all publications
                                           issued by OSW.  RCRA Online is
                                           updated monthly and provides one-
                                           stop access to all OSW-generated
                                           material pertaining to RCRA
                                   02-0524   D D
                             D D D  Hazardous Waste -
                                       characteristic,
                                       Hazardous Waste -
                                       general, Hazardous
                                       Waste - listed,
                                       Hazardous Waste -
                                       pathogens, Solid Waste
                                       (non-hazardous)
                                                                                                                                                      Judi Kane

                                                                                                                                                      703-308-7893

                                                                                                                                                      Kane.Judith@epamail.epa.
                                                                                                                                                      gov

                                                                                                                                                      OSWER

                                                                                                                                                      OSW/CIRMD -
                                                                                                                                                      Communications
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                                      Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                        PageE-91

-------
Sector
All Sectors
Title
                     Activity Description
                                                                               Record  Statute (see key below)
                                                                               ID#
                                                                                          ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
All Sectors Land Disposal
Restrictions
Compliance
Assistance
All Sectors Implementation
Activities -Part 63
General Provisions
(Subpart A)
Provides guidance and technical 02-0532 l~l l~l 1 If
assistance in assessing applications
for variances from the LDR treatment
standards and determinations of
equivalent treatment. Works with the
Department of Energy under a
Memorandum of Understanding to find
better ways to treat
radioactive/hazardous mixed wastes.
Various implementation assistance 02-0539 171 l~l 1 If
tools being developed and are
identified in the tool development
plan. The tool development plan for
General Provisions can be found at
http://www.epa.goV/ttn/atw/gp/gpplan.f
ml
H EH 0 LJ LJ LJ Hazardous Waste -
characteristic,
Hazardous Waste -
general, Hazardous
Waste - listed,
Hazardous Waste -
pathogens, Radioactive
Materials/Waste, Solid
Waste (non-hazardous)
H CH CH LJ LJ LJ Air Pollutants - HAPs
Rhonda Minnick
703-308-8771
Minnick. Rhonda@epamail.
epa.gov
OSWER
OSW/HWMMD -
Hazardous Waste
Minimization and
Ing rid Ward
919-541-0300
ward.ingrid@epa.gov
OAR
OAQPS/ITPID/PIRG
Update Waste
Minimization Website
                                            Update waste minimization website to
                                            provide technical information to
                                            industry by sector and environmental
                                            grouping
                                                                                02-0541
                                                                                                Air Pollutants-general,
                                                                                                Hazardous Waste -
                                                                                                general, Laboratory
                                                                                                Chemicals, Solvents,
                                                                                                Toxic Substances -
                                                                                                PBTs as a group
                                                                                                (persistent,
                                                                                                bioaccumulative, and
                                                                                                toxic), Toxic
                                                                                                Substances - TRI-listed
                                                                                                chemicals, Water
                                                                                                Pollutants - general,
                                                                                                RCRA Priority Pollutants
                        Region 2   Joseph Malki

                                  212-637-4101

                                  malki.joseph@epa.gov

                                  Region 02

                                  Division of Environmental
                                  Planning and Protection
All Sectors
Methods Information    Public service (accessible by phone, e- 02-0551   Q D
                       Communication
                       Exchange Service
                       (MICE Hotline)
                     mail or letter) to provide info on
                     analytical methods contained in the m
                     "Test Methods for Evaluating Solid
                     Waste, Physical/Chemical Methods" or
                     SW-846. These methods are used to
                     identify wastes subject to  RCRA.  The
                     MICE hotline number is 703-676-4690.
                                                                                     D D D  Hazardous Waste -
                                                                                                general
                                  Shannon Sturgeon

                                  703-605-0509

                                  Sturgeon.shannon@epa.g
                                  ov

                                  OSWER

                                  OSW/EMRAD Economics,
                                  Methods and Risk
                                  Analysis Div
N/A - Not industry
specific
                                                                               D D D D D  Air Pollutants - HAPs      Region 3
Compliance           Distribute materials through solvent     02-0298   0 Q
assistance for solvent suppliers, develop feature article.
cleaning MACT        Conduct study and measure the
                     effectiveness of providing  various
                     levels of compliance assistance
                     information.
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
                                  Lew Felleisen

                                  215-814-2071

                                  felleisen.lew@epamail.epa
                                  .gov

                                  Region 03

                                  Energy, radiation and
                                  indoor environment branch
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                                               PageE-92

-------
Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
N/A - Not industry
specific
Herring Run           Measure environmental compliance
Watershed            improvements within the designated
Compliance           area by reducing permit violations thru
Assistance and       compliance assistance and follow-up
Outcome Pilot         verification inspections.
                                                                               02-0092
                                                                           N/D, Multiple
                                                               MD         Albert Montague

                                                                          (215)814-5562

                                                                          montague.albert@epa.gov

                                                                          Region 03

                                                                          Office of Environmental
                                                                          Innovation
N/A - Not industry
specific
Risk Management
Program Outreach to
Encourage
Facility/LEPC
Coordination in
Chemical Safety
Programs and Audits
To provide direct technical assistance   02-0057
to businesses submitting, or who have
submitted, risk management plans.
                                                                                                                      N/D
                                                               KS         Ryan Green and Richard
                                                                          Nelson

                                                                          785-532-4995

                                                                          greenrm@ksu.edu or
                                                                          rnelson@ksu.edu

                                                                          Region 07

                                                                          Kansas State University
N/A - Not industry
specific
Lead Awareness      Ensure an effective outreach and
Program              education program for lead
                     awareness. Efforts will include
                     presentation at realty conference
                     and technical assistance to regulated
                     community.
                                                                               02-0064
                                                                           Toxic Substances - lead  Region 8
                                                                           and lead compounds
                                                                          Robert Vick

                                                                          (303)312-6204

                                                                          vick.robert@epa.gov

                                                                          Region 08

                                                                          ECEJ
N/A - Not industry
specific
EPCRA Workshops
Design and conduct, with the Office of  02-0066  Q D
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.
                       D D D D D  Not Applicable
                       Region 8   Joyel Dhieux

                                  303-312-6447

                                  dhieux.joyel@epa.gov

                                  Region 08

                                  OPRA
N/A - Not industry
specific
Underground Injection
Control Federal
Regulations
Pertaining to the Ban
on Cesspools and
Motor Vehicle Waste
Disposal Wells
Outreach to tribes regarding the
Underground Injection Control (UIC)
Program i.e., (new  rules, regulations
and guidance).
                                                                               02-0447
Solvents, Water
Pollutants - general
                                                               Region 9    Lisa Penaska

                                                                          415-972-3544

                                                                          penaska.lisa@epa.gov

                                                                          Region 09

                                                                          Water Division/Ground
                                                                          Water office
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
                                                                                                                          PageE-93

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Sector
Title
Activity Description
Record   Statute (see key below)
ID#      ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
N/A - Not industry
specific
EPCRA/TRI
Assistance
Compliance Asst (plus BMPs, P2)
                                                                               02-0016
                                        Air Pollutants-general,
                                        Hazardous Waste -
                                        characteristic,
                                        Hazardous Waste -
                                        general, Hazardous
                                        Waste - listed,
                                        Hazardous Waste -
                                        pathogens, Laboratory
                                        Chemicals, Toxic
                                        Substances - general,
                                        Toxic Substances -
                                        PBTs as a group
                                        (persistent,
                                        bioaccumulative, and
                                        toxic), Toxic
                                        Substances - PCBs
                                        (polychlorinated
                                        biphenyls), Toxic
                                        Substances - TRI-listed
                                        chemicals, Water
                                        Pollutants - general
                       Region 1    Dwight Peavey

                                  617-918-1829

                                  peavey.dwight@epa.gov

                                  Region 01

                                  OES: Toxics, Pesticides &
                                  Fed Facilities Unit
N/A - Not industry
specific
EPCRA 301 -312       Tier ii Non-Notifiers Compliance
                     Assistance Project for AK, ID, & WA
                                                                               02-0026
                                                                           N/D, ammonia
                                                               Region 10  Suzanne Powers

                                                                          360-753-9475

                                                                          powers.suzanne@epa.gov

                                                                          Region 10

                                                                          Environmental Cleanup
                                                                          Office
N/A - Not industry
specific
Mail asbestos
NESHAP notification
brochures developed
for Contractors in
fiscal year 2001.
Mail a brochure detailing the when's
why's and how's of the notification
required under the asbestos NESHAP.
Mail to all contractors who do
regulated work in Idaho and Alaska,
Eastern Washington. Respond to all
inquiries in regard to mailing.
                                                                               02-0123
                       D D D D D  Air Pollutants - HAPs      Region 10
                                  Kathleen S. Johnson

                                  206-553-1757


                                  Region 10

                                  Office of Air Quality
N/A - Not industry
specific
Pesticides Tool        The Pesticides Section is working with  02-0104
Development          the Region 4 Pesticide Stewardship
                     Committee to develop an outreach tool
                     to address the deliberate poisoning of
                     non-target animals with pesticides.
                                                                                                                       Pesticides
                                                                                                  Region 4   Lora Lee Schoeder

                                                                                                             404-562-9015

                                                                                                             schroeder.loralee@epa.go
                                                                                                             v

                                                                                                             Region 04

                                                                                                             Pesticides Section
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                           PageE-94

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Sector
                       Title
                    Activity Description
                                                                               Record  Statute (see key below)
                                                                               ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
N/A - Not industry
specific
                       Pesticides Web page
                     The FIFRA Section 7 web site has the  02-0105
                     new updated form and instructions for
                     the required annual pesticide
                     production reporting. Also, the form
                     and instructions are available for
                     registering a pesticide producing
                     establishment.  R4 is lead region for
                     web access to these forms and
                     instructions.
                                                                                                                       Pesticides
                                                                                                                                               Region 4    Lora Lee Schoeder

                                                                                                                                                          404-562-9015

                                                                                                                                                          schroeder.loralee@epa.go
                                                                                                                                                          v

                                                                                                                                                          Region 04

                                                                                                                                                          Pesticides Section
N/A - Not industry
specific
Regional Facility
Identification Project
Identify facilities in the Denver metro 02-01 12 Q Q 0 C
area that potentially use and/or store
hazardous chemicals (and therefore
may need to be regulated), and may
potentially need compliance
assistance.
H D D D D D Toxic Substances -
general, Toxic
Substances - TRI-listed
chemicals, OSHA
Hazardous Chemicals
CO,
Region 8
Cheryl Turcotte
303-312-6210
turcotte.cheryl@epa.gov
Region 08
ECEJ
N/A - Not industry
specific
                        U.S./Mexico Pollution
                        Prevention
                        Roundtable Activities-
                        NM
                                            Multi-media approach in city planning
                                            and development as the Santa
                                            Teresa/San Jeronimo development is
                                            being planned for this area.
                                            Stakeholders address issues such as
                                            prevention in city transportation
                                            planning, hazardous waste
                                            transportation routing, water issues
                                            and other development issues.
                                                                                02-0136
Air Pollutants - general,    NM
Water Pollutants -
general
                                                                                                                                  Joy Campbell

                                                                                                                                  214-665-8036

                                                                                                                                  campbell.joy@epa.gov

                                                                                                                                  Region 06

                                                                                                                                  6EN-XP
N/A - Not industry
specific
DOT Site Initiative      Letters to States & discussions re:
                     auto salvage yards. Letters & back-
                     up materials prepared for each
                     industry.  Letters to industry to
                     encourage coverage under applicable
                     general storm water permits. X
                     amount of time to respond. Non-
                     responders receive inspections.
                                                                                02-0053
                                                                                                                       general
                                                                                                                                               Region 4    Susan Pope

                                                                                                                                                          404-562-9770

                                                                                                                                                          pope.susan@epa.gov

                                                                                                                                                          Region 04

                                                                                                                                                          Clean Water Enforcement
                                                                                                                                                          Section
N/A - Not industry
specific
Pollution Prevention
and multimedia
training for cities
authorized to
implement the
pretreatment program
Conduct a workshop for cities 02-0437 l~l l~l l~l l~l f
authorized to implement the
pretreatment program. The workshop
provides pollution prevention ideas
and multimedia training to be used as
the cities ensure compliance with their
industrial users
H D D D 0 Water Pollutants -
general
IA, KS, Mike Turvey
MO'NE 913-551-7424
turvey.michael@epa.gov
Region 07
WATR
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
                                                       Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
                                                                                                                                                PageE-95

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Sector
Title
Activity Description
Record   Statute (see key below)
ID#     ACEFPRSTW
Chemical/Pollutant
Geog
Focus
Contact Info
N/A - Not industry
specific
Hazardous Organic
NESHAP (HON)
Adoption of MACT standard to develop 02-0149
computer inspector training video
w/facility processes
                                                                                                                     N/D
                                                              Region 4   Jean Campbell

                                                                         404-562-9193


                                                                         Region 04
N/A - Not industry
specific
FRP Compliance
Seminars
Provide information to the regulated
community regarding the regulations
for preparing Facility Response Plans.
                                                                              02-0159
                                                                                                                     Oil
                                                              Region 5   Alex Tzallas/Beverly Kush

                                                                         312-886-0622

                                                                         tzallas.alexander@epa.gov

                                                                         Region 05

                                                                         Superfund
N/A - Not industry
specific
Continuing Guidance
on the Toxic
Substances Control
Act (TSCA) related to
Polychlorinated
biphenyls (PCBs)
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/
                                                                              02-0228
                                       Toxic Substances -
                                       general, Toxic
                                       Substances - PCBs
                                       (Polychlorinated
                                       biphenyls), TSCA
                                       chemicals
                                  Tony Baney

                                  202-260-3933

                                  baney.tony@epa.gov

                                  OPPTS

                                  OPPT
N/A - Not industry ReachScan
specific
Database. Provides estimates surface 02-0231 00000000
water chemical concern, at drinking
H2O utilities downstream from
industrial facilities, pops served by
those drinking water utilities, and other
variables.
O Water Pollutants -
general
David Lynch
202-564-8532
lynch.david@epa.gov
OPPTS
                                                                                                                                                       OPPT/EETD/EAB
N/A - Not industry
specific



Stakeholder listening
session



Opportunity for States, trade 02-0546 0 0 0 0 0 0 B
associations and other organizations
that provide or share compliance
information, to talk with senior
management about information needs.
[] 0 0 N/D




Region 3 Janet Viniski
215-814-2999

viniski.janet@epa.gov
Region 03





Office of Enforcement,


N/A - Not industry
specific










Onsite Sewage
Treatment for local
regulators in Arizona
(UA Coop Ext and
ACDEHSA)







Provide regulators at local, tribal and 02-0246 O D O D D D B
state level with training to develop
skills to regulate onsite sewage
systems.








0 O 0 Hazardous Waste -
pathogens, Water
Pollutants -
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - general,
Water Pollutants -
nutrients, Water
Pollutants - pathogens
Compliance and Env.
Justice
AZ Elizabeth Janes
41 5-744-1 834

janes. elizabeth@epa.
Region 09

Ground Water Office,
WTR-9







gov






KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                         PageE-96

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Sector
N/A - Not industry
specific
N/A - Not industry
specific
Title
Region 2 Voluntary
PCB Equipment
Phaseout and
Compliance Initiative
Lead-based Paint
Compliance
Assistance
Activity Description ^^°Jd
ID #
Outreach to transformer owners on 02-0249
how to determine if they own PCB
transformers and capacitors, provide a
simple guide to regulation of PCB
transformers in use, reference audit
guide, and encourage phaseout of
such PCB equipment through a
phaseout specific audit pilot.
Provide compliance assistance for 02-0268
Sections 402, 406 and 1 01 8 and
establish a lead-based paint web site
for the regulated community.
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
OlIIlLJLJEIIEIlLJb^lLJ Toxic Substances - Region 2
PCBs (polychlorinated
biphenyls)
nnnnnnn0n Toxic Substances - lead Region 2
and lead compounds
Contact Info
David E. Greenlaw
732-906-6817
greenlaw.david@epa.gov
Region 02
DECA
Louis Bevilacqua
732-321-6671
bevilacqua.louis@epa.gov
Region 02
                                                                                                                                                         Division of Enforcement
                                                                                                                                                         and Compliance
                                                                                                                                                         Assistance
N/A - Not industry
specific
Business Needs
Assessment and
Measurement of Work
Product Effectiveness
Survey small and medium size
businesses to measure the
effectiveness of the Michigan
Manufacturer's Guide to
Environmental and Safety Health.
Measures compliance and number
and size business requesting
assistance before and  after, assesses
motivational factors for  compliance
and knowledge.
                                                                               02-0329
                                                                                                                      N/D
                                                                         Linda Mangrum

                                                                         312-353-2071

                                                                         mangrum.linda@epa.gov

                                                                         Region 05

                                                                         OECA
N/A - Not industry
specific
RCRA Support at      Support the Texas Natural Resource
Border Workshops for Conservation Commission (TNRCC) in
Hazardous           number of border outreach compliance
Substances and       seminars and provide information on
Hazardous Waste     international waste program
                     requirements.
                                                                               02-0356
                                                                           Hazardous Waste -
                                                                           characteristic,
                                                                           Hazardous Waste -
                                                                           general, Hazardous
                                                                           Waste - listed
                                                               Region
                                                               6, TX
                                  Esteban Herrera

                                  214-665-7348

                                  herrera.esteban@epa.gov

                                  Region 06

                                  6EN-HT CAED
N/A - Not industry
specific
Public Education &
Outreach to Tribes on
the §1018 Real Estate
Notification and
Disclosure rule &
§406(b) Renovation &
Remodeling
Information rule.
CA outreach to Region 5 Tribes,
including targeted mailings on rules
and needs assessments based on
information surveys and site visits.
02-0357   D D D D D D D
Toxic Substances - lead
and lead compounds,
Lead-based paint
Region 5
Scott Cooper

(312)886-1332


Region 05

TSCA Program
KEY:  Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                                Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                          PageE-97

-------
Sector
N/A - Not industry
specific
N/A - Not industry
specific
N/A - Not industry
specific
N/A - Not industry
specific
N/A - Not industry
specific
Title
Safe Use of
Pesticides in Urban
Areas
Class VUIC
Compliance
Assistance
Toxic Release
Inventory Lead and
Lead Compounds
Workshop
Air
Toxics/Environmental
Justice Initiative
COMPASS Project
Activity Description
ID #
Promote safe use of pesticides in 02-0358
urban areas throughout Region via
various outreach activities, as well as
provide technical assistance to States.
Measure compliance assistance 02-0364
outcomes (changes in awareness,
behavior, and human health
improvements) after targeted
assistance to owners/operators of
Class V septic systems. Project
includes development of guidelines
and outreach.
Provide comprehensive information 02-0443
and instruction to industry and federal
facilities that file EPA Form R reports
under 313 of the Emergency Planning
and Community Right-to-Know
commonly known as the Toxics
Release Inventory (TRI)
The primary goal of the Initiative is to 02-0445
reduce emissions of air toxics in the
communities, and to reduce health
risks to the exposed population. We
propose to implement two pilot
projects in Region IX. The scope of
work and tools to implement the pilot
projects are to be developed.
A cooperative project between EPA R- 02-0460
8 and Colorado to continue
development of a data system that will
track compliance monitoring, CA, P2,
and measure the effectiveness of
these tools and the environmental
outcomes, to determine the best way
to conduct business, improve
compliance rates, etc.
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus

nnnnnn0nn water pollutants - NM,
general Region 6
CHCHbdl_lCIICIII_ll_ll_l Toxic Substances - lead IA, KS,
and lead compounds MO, NE
0EHl_ll_lEIIEIII_ll_ll_l Air Pollutants - general, AZ, CA,
Air Pollutants - HAPs, HI, NV,
Toxic Substances - Region 9
general
0CHl_ll_lCII0l_ll_ll^l Air Pollutants - general, CO
Hazardous Waste -
general, Water
Pollutants - general
Contact Info
Don Baumgarten
(312)886-7835
baumgarten.donald@epa.
gov
Region 05
Pesticides Program
Linda Thompson
214-665-6568
thompson.linda@epa.gov
Region 06
CAED, 6EN-XP
Steve Wurtz
913-551-7315
wurtz.stephen@epa.gov
Region 07
ARTD
Dr. Pam Tsai
41 5-744-1 049
Tsai.Pam@epa.gov
Region 09
Air Division/ORCA
Judy Heckman-Prouty
303-692-2974
Jkheckma@smtpgate.dph
e. state. co. us
Region 08
On IPA with State of
Colorado (R-8/ECEJ)
KEY: Statute:  A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e., media, statute, or geographically-based).
April 2002
Appendix E: Planned Compliance Assistance Activities FY 2002  - Sorted by Sector
PageE-98

-------
Sector
N/A - Not industry
specific
N/A - Not industry
specific
N/A - Not industry
specific
N/A - Not industry
specific
Title
Metra North
Partnership in N.
Central Florida
NPDES Reporting
Requirement
Handbook (updated)
Meetings and
Conferences with
industry groups, state
and local agencies,
and trade
associations on oil
pollution prevention
Air Toxics
Compliance
Assistance Training
Activity Description
ID #
METRA-North is being established as 02-0465
an innovative public-private
partnership. Patterned after the highly
successful Orlando-area METRA
(Metropolitan Environmental Training
Alliance). First activities will be two
seminars being conducted as
part of a small quantity generator haz.
waste CA program.
Reporting requirements/guidance of 02-0486
individual NPDES WW permits
The presentations are on a variety of 02-0509
Oil Spill Programs including oil
pollution prevention, spill reporting,
and spill response
An overview of the Air Toxics Program 02-0554
and how to find sources of information
on how to be in compliance
Statute (see key below) Chemica]/Pollutant Ge°Z
ACEFPRSTW Focus
EHIZlLJLJlZIHLJLJLJ Hazardous Waste - FL
general
DDnnnnnn0 Water Pollutants - Region 6
conventional pollutants
(BOD, pH, TSS, oil &
grease), Water
Pollutants - general,
Water Pollutants -
priority pollutants

nnnnnnnnnN/D
Contact Info
Patricia Jackson
404-562-9682
jackson.patty@epa.gov
Region 04
EAD/AMB
Diana McDonald
214-665-7495
McDonald.Diana@epa.gov
Region 06
6EN-WC
Scott Hayes
913-551-7670
hayes.scott@epa.gov
Region 07
Superfund
Ken Bigos
41 5-972-3967
N/A - Not industry
specific
N/A - Not industry
specific
School Outreach
Project in Region 10
Montana "Highline"
Compliance
Assistance
Compliance Assistance at schools in
Region 10 on Lead, PCBs, and
Asbestos. Sharing Fact Sheets on
Lead, PCBs, Asbestos, Indoor Air,
Pesticides and Grants with Schools.
To provide UIC Class V compliance
assistance in the Highline region of
Montana.
                                                                          02-0558
02-0567  nnnnnnnnn
                                bigos.ken@epa.gov
                                Region 09

                                Office of the Director

Toxic Substances - lead  Region 10  Barbara Ross
and lead compounds               206-553-1985

                                ross.barbara@epa.gov

                                Region 10

                                Office of Waste and
                                Chemicals Management

                                Arnold Boettcher
                                406-457-5005
                                boettcher.Arnold@epa.gov

                                Region 08

                                MTOPS
KEY: Statute: A = Clean Air Act; C = CERCLA ; E = EPCRA ; F = FIFRA ; P = Pollution Prevention Act; R = RCRA ; S = SDWA ; T = TSCA ; W = Clean Water Act
NOTE: Activities designated as "All Sectors " or "N/A - Not industry specific " are cross-cutting activities (i. e.,  media, statute, or geographically-based).
April 2002
                              Appendix E: Planned Compliance Assistance Activities FY 2002 - Sorted by Sector
                                                                                                                  PageE-99

-------
United States Environmental Protection Agency
Office of Compliance (2224A)
EPA 305-R-02-002
April 2002

-------