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.
FY 2002 Compliance Assistance Activity Plan -i- Final-April, 2002
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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).
FY 2002 Compliance Assistance Activity Plan -1- Final-April, 2002
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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.
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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.
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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.
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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
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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
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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.
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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.
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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
-------
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
-------
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
-------
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
-------
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
-------
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
-------
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
-------
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
-------
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
-------
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
-------
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
-------
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
-------
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
SheetsAg 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
-------
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
-------
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
-------
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
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