Compliance Assistance Activity Plan: An Inventory of EPA Activities Fiscal Year 2002 ------- U.S. Environmental Protection Agency Fiscal Year 2002 Compliance Assistance Activity Plan An Inventory of EPA Activities Final April, 2002 ------- ------- 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 ------- ------- 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 ------- ------- 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 ------- 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. FY 2002 Compliance Assistance Activity Plan -2- Final-April, 2002 ------- 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.); FY 2002 Compliance Assistance Activity Plan -3- Final-April, 2002 ------- 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 ------- (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 ------- innovative technologies, thus improving their environmental performance. To be categorized as a compliance assistance project or activity, at least one objective must be related to achieving or advancing regulatory compliance. This definition is derived from the basic operating definition of CA used within the Office of Enforcement and Compliance Assurance (OECA), the Agency office with lead responsibility for promoting CA. It has been modified to recognize activities such as the provision of CA tools to CA providers (and not just to the regulated community) and innovative approaches to environmental improvement, such as environmental management systems. Certain EPA activities, particularly voluntary programs such as Green Lights and Wastewise, are not included in this Plan because they do not have a direct link to regulatory compliance requirements. This Plan encompasses most, though not all, of EPA's planned CA activities; e.g., it does not necessarily include all general mailings, responses to public inquiries, and distribution of existing tools. Also, EPA's planned CA activities may need to shift if priorities or budgets change. Information contained in this Plan differs from information about the accomplishments or results of EPA's CA activities. If you are seeking information on results or the effectiveness of such activities, then consult U.S. EPA Enforcement and Compliance Assurance Accomplishments Report, a series published annually by OECA. For example, the FY 2001 Report includes the following CA accomplishment information: EPA provided CA to more than 550,000 businesses in FY 2001; the public and regulated entities visited the ten Internet-based and EPA-supported Compliance Assistance Centers (Centers) more than 485,000 times; these visits included more than 150,000 requests for compliance documents; and more than one-half million regulated entities accessed other CA tools such as hotlines, workshops, and guidance materials. Furthermore, a recent on-line survey of the EPA-partnered Centers revealed that more than 90% of respondents said that the Centers helped them understand environmental regulation, while 73% noted that they actually took an action such as reaching compliance with an environmental regulation or changing their handling of wastes or emissions after using the Centers. When reviewing these activities and the following charts, keep in mind that planned CA activities vary widely in scope and purpose. Numerous factors affect their scope and purpose. Some of these factors are the nature of the environmental problem and its impact, EPA's strategy for addressing the problem and the role of CA activities in that strategy, and the target audience. Consequently, it is difficult to compare the number and types of activities undertaken by different regions or Headquarters offices. Some activities are large-scale and costly, such as the Centers, or labor-intensive efforts, such as developing compliance guides for complex rules. Other may be one-time meetings; seminars; or ongoing work, such as hotlines, mailings, and tool distribution. Activities also vary in terms of their geographic reach and number of entities affected. FY 2002 Compliance Assistance Activity Plan -6- Final-April, 2002 ------- 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. FY 2002 Compliance Assistance Activity Plan -7- Final-April, 2002 ------- 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 ------- Compared to FY 2001, the FY2002 Plan shows an increase from 368 to 455 activities reported. The relative distribution of these activities among the four categories shows a 5% increase from FY 2001 to FY 2002 in "Tools Developed" and an approximate 5% decrease in "Workshops/Trainings/Presentations," while "Telephone Hotlines and Web site" and "On-site Assistance" remain about the same. B. New Versus Ongoing Activities Some CA activities are new (commencing in the current fiscal year); others are ongoing (continuing from a previous year). Examples of activities that continue from year to year include hotlines and the 10 Web-based Centers that EPA currently supports. Each national Center serves a particular industry or government sector (e.g., printing, local government, etc.). Chart 3 shows that two-thirds of planned activities are ongoing. Chart 3: New vs. Ongoing Activities for FY 2002 Total: 455 Activities Ongoing New Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002. NOTES: There are a total of 455 activities in CAPD. The above chart presents new and ongoing activities planned for FY 2002. New activities are those that commence during FY 2002. Ongoing activities are those that are begun in a previous fiscal year. FY 2002 Compliance Assistance Activity Plan -9- Final-April, 2002 ------- C. Distribution by EPA Organization In FY 2002, 73% of CA activities are planned by Regions and 27% are planned by Headquarters, compared to 58% and 42%, respectively, in FY 2001. The number of activities planned by each HQ program and Regional office varies from as few as 6 to as many as 54. Within Headquarters, OECA has the largest number of activities with 46, followed by OPPTS with 27. Region 6 has 54 activities planned, followed closely by Region 2 with 52 activities. Figure 1: Distribution of Planned Compliance Assistance Activities by Organization Total: 455 Activities I A " 2S EPA Headquarters Lead Office OAR OECA OEI OPEI OPFTS OSWER OW TOTAL HQ Projects 6 46 12 12 27 15 6 124 Source: the Compliance Assistance Planning Database (CAPD) as of February 12, 2002 NOTE: All offices leading CA activities provided information on their activities that will continue or commence in FY 2002. This map shows the FY 2002 CA activities distributed by EPA Regional and Program Offices. The number corresponding to each Region or Office represents the number of planned activities for which each respective Regional or Program Office has identified itself as the lead. All Regions are represented and account for approximately 73% of the total activities in the Plan. All Headquarters programs that provide CA are also represented, with OECA having the largest number of activities. FY 2002 Compliance Assistance Activity Plan -10- Final- April, 2002 ------- 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 ------- A. Strategies and Plans About two-thirds of the CA activities reported in the FY 2002 Plan address one or more EPA strategies and plans. These strategies and plans may be national or regional in scope or related to specific regulations, pollutants, or industry or government sectors. "Regional Initiatives," usually addressing a specific environmental problem within an EPA region but not necessarily a national priority of the Agency, account for the largest number (113) of these planned activities (see Chart 4). For more information on Regional activities, see Appendix D: Planned Compliance Activities for FY 2002 Sorted by Region. Chart 4: Selected EPA Plans, Strategies or Regulations Addressed by FY 2002 Planned Compliance Assistance Activities Reg io na I In itiatives Othe r Strategies Clean Water Action Plan Sector Strategies National MOA Priorities Env iro n me nta I J ustice (EJ) Strategies Other Ru les PBT A ction Plan SBREFA Rules Regional MOA Priorities Economically Sign if leant Rules Triba I Strateg ies 3113 353 29 27 J 27 J 27 40 60 80 Total Num ber of Activities Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002. Total: 455 Activities Total Number of Responses: 295 NOTE: There are a total of 455 activities recorded in CAPD. A large number of activities addressed more than one plan, strategy or regulation, resulting in some double-counting. "Other Strategies" includes activities that address White House initiatives, childrens' health, GPRA, or a variety of other initiatives. Key: PBT - Persistent, Bioaccumulative and Toxic Chemicals SBREFA - Small Business Regulatory Enforcement Fairness Act MOA - Memorandum of Agreement Forty-three (43) activities address or support EPA's national priorities in Memoranda of Agreement (MOA) between Headquarters and Regional offices that establish Regional activity FY 2002 Compliance Assistance Activity Plan -12- Final- April, 2002 ------- commitments. For more information about these Agency priorities and the activities that address them, see Appendix B: Planned Compliance Assistance Supporting EPA FY 2002 NationalMOA Priorities. B. Chemicals and Pollutants The FY2002 Plan shows more than 30 chemical and pollutant categories addressed by planned activities (see Table 1). Table 1: Chemical / Pollutant Categories Addressed by FY 2002 Planned Compliance Assistance Activities Chemical / Pollutant Total Air Pollutants: - CFCs and other ozone-depletors - criteria air pollutants - general - greenhouse gases -HAPs 13 32 62 11 40 Hazardous Waste: - characteristic - general - listed - pathogens 27 86 30 13 Water Pollutants: - conventional pollutants - general - nutrients - other toxics - pathogens - priority pollutants 49 109 31 28 27 33 Chemical / Pollutant Total Toxic Substances: - asbestos - dioxin and dioxin-like compounds - general - heavy metals - lead and lead compounds - mercury - PBTs as a group - PCBs (poly chlorinated bipheny Is) - TRI -listed chemicals 27 17 55 34 49 33 26 28 43 Other Specific Chemicals/Pollutants: Laboratory Chemicals Oil Pesticides Radioactive Materials/Waste Solid Waste (non-hazardous) Solvents Multiple Unspecified Chemicals/Pollutants 38 64 50 15 68 62 24 Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002. Total: 455 Activities Total Number of Responses: 383 NOTE: A large number of activities addressed more than one chemical/pollutant, resulting in some double-counting. Key: TRI -Toxic Release Inventory HAPs - Hazardous Air Pollutants PBTs - Persistent, Bioaccumulative Toxics PCBs - Polychlorinated Biphenyls CFCs - Chlorofluorocarbons FY 2002 Compliance Assistance Activity Plan -13- Final- April, 2002 ------- Among the most frequently targeted categories are non-hazardous solid waste (68 activities), oil (64 activities), and solvents (62 activities). Other significant categories include pesticides, conventional water pollutants, and lead and lead compounds (see Chart 5). Chart 5: Chemical/Pollutant Categories Most Frequently Addressed by FY 2002 Planned Compliance Assistance Activities Total: 455 Activities Solid Waste (non-hazardous) Oil Solvents Pesticides Water Pollutants (conventional pollutants) Toxic Substances (lead and lead compounds) Toxic Substances (TRI-listed chemicals) Air Pollutants (HAPs) Laboratory Chemicals Toxic Substances (heavy metals) 168 I 64 62 | 50 49 49 43 40 38 0 10 20 Number of Activities 30 40 50 60 70 Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002. NOTES: Chemical/Pollutant refers to the chemical or pollutant category that the activity addresses. In CAPD the records for some of the activities designate more than one chemical/pollutant. These activities were included in each relevant individual category above. A total of 167 activities in CAPD designate multiple chemical/pollutants. No data were entered in this field for 72 activities (almost 16% of the total). In the FY 2001 CAPD, the top 5 chemical/pollutants were metals, followed by pesticides, lead, air toxics/HAPs and VOCs. Key: TRI -Toxic Release Inventory HAPs - Hazardous Air Pollutants VOCs - Volatile Organic Compounds Many records in CAPD designated more than one chemical/pollutant (37% of the total). The most frequently identified chemical/pollutant categories are shown above, with non- hazardous solid waste being most prevalent, addressed by 15% of all activities. This category is followed by oil, with 14% of the total. FY 2002 Compliance Assistance Activity Plan -14- Final- April, 2002 ------- C. Industry and Government Sectors The FY 2002 Plan reports on more than 33 industry and government sectors addressed by planned activities (see Table 2). Table 2: Specific Sectors Addressed by FY 2002 Planned Compliance Assistance Activities Sector Agriculture - animal feeding operations Agriculture - general Automobile - manufacturing Automobile - repair/service Chemical - distributors Chemical - general Chemical - inorganics Chemical - organics Computers & Electronics Construction Dry Cleaning Federal Facilities Food Processing Garment and Textile General Public/Citizens Hazardous Waste Management Health Care Total 15 19 8 25 6 24 15 16 12 22 6 60 11 4 23 13 14 Sector Iron & Steel Laboratories Leather Tanning and Finishing Local Government Metal Services/Finishers Mineral/Mining/Processing Petroleum Pharmaceuticals Printing Pulp/Paper/Forestry Schools Small Business State Government Transportation Tribal Utilities All Sectors Total 7 3 6 52 27 12 24 10 10 11 34 31 37 11 29 27 48 Source: The Compliance Assistance Planning Database (CAPD) as of February 12, 2002. FY 2002 Compliance Assistance Activity Plan -15- Final- April, 2002 ------- 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 ------- 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 ------- |