10019918
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991
'4-1
MANAGEMENT CONTROL PLAN
C-i
an
o
Prepared By:
Resource Management Division
Office of the Comptroller
HEADQUARTERS LIBRARY
i-.M/IRONMENTAL PROTECTION
-------
EXECUTIVE SUMMARY
OF
ERA'S 1991 MANAGEMENT CONTROL PLAN
This five-year Management Control Plan has been
prepared in accordance with the requirements of OMB
Circular A-123, "Internal Controls."
The Plan identifies the control evaluations conducted
in 1991 and those planned for 1992 through 1996.
Summary of Information;
Alternative Internal Control Reviews: In 1991, EPA
performed 807 reviews. In 1992, it plans to complete 808
reviews. In the period 1993 - 1996, EPA plans to conduct
2,244 reviews.
Internal Control Reviews: In 1991, EPA performed 48
reviews. In 1992, it plans to complete 33 reviews. In the
period 1993 - 1996, EPA plans to conduct 130 reviews.
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991
MANAGEMENT CONTROL PLAN
TABLE OF CONTENTS
Page
Summary Page of Agency's MCP 1
Summary Page of Regional Offices 2
Region I 3
Region II 3
Region III 4
Region IV 5
Region V 5
Region VI 6
Region VII 6
Region VIII 7
Region IX 7
Region X 8
Summary Page of Headquarters Support Offices 9
Administrator 10
Administration and Resources Management 10
Enforcement 11
General Counsel • 12
Policy, Planning and Evaluation 12
Internal Activities 12
Inspector General 13
Research and Development 14
Summary Page of Headquarters Program Offices 16
Water 17
Solid Waste and Emergency Response 17
Air and Radiation 18
Pesticides and Toxic Substances 20
-------
-------
MCP
SUMMARY PAGE
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
COMPLETED REVIEWS
PRIMARY ORGANIZATION AICRs ICRs
Region I 11 0
Region II 35 0
Region III 41 12
Region IV 35 0
Region V 28 0
Region VI 83 1
Region VII 64 0
Region VIII 96 0
Region IX 27 9
Region X 30 0
TOTAL, Regional Offices 450 22
Administrator 1 0
Administration and
Resources Management 89 2
Enforcement 37 0
General Counsel 0 0
Policy, Planning and
Evaluation 0 0
International Activities 0 0
Inspector General 16 4
Research and
Development 85 15
TOTAL, Support Offices 228 21
Water 23 2
Solid Waste and
Emergency Response 42 2
Air and Radiation 32 1
Pesticides and
Toxic Substances 32 0
TOTAL, Program Offices 129 5
AGENCY GRAND TOTAL 807 48
FY
PLANNED
AICRs
14
30
37
33
31
76
57
95
29
48
450
1
99
31
0
2
2
14
87
236
19
48
28
1992
REVIEWS
ICRs
1
0
4
0
0
0
0
0
10
0
15
0
2
0
0
0
0
4
9
15
0
2
1
27
122
808
0
3
33
FY 1993 -
PLANNED
AICRs
41
80
85
92
77
284
197
217
64
156
1,293
0
293
66
0
0
2
56
313
730
66
58
81
16
FY 1996
REVIEWS
ICRs
3
0
14
0
0
0
0
0
34
0
51
0
7
0
0
0
0
16
47
70
0
9
0
0
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
SUMMARY OF
REGIONAL OFFICES
PRIMARY ORGANIZATION
Region I
Region II
Region III
Region IV
Region V
Region VI
Region VII
Region VIII
Region IX
Region X
FY 1991
COMPLETED REVIEWS
AICRs ICRs
11
35
41
35
28
83
64
96
27
30
0
0
12
0
0
1
0
0
9
0
1991 THROUGH 1996
FY 1992
PLANNED REVIEWS
AICRs ICRs
14 1
30 0
37 4
33 0
31 0
76 0
57 0
95 0
29 10
48 0
FY 1993 -
PLANNED
AICRs
41
80
85
92
77
284
197
217
64
156
FY 1996
REVIEWS
ICRs
3
0
14
0
0
0
0
0
34
0
TOTAL
450
22
450
15
1,293
51
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
All
NO.
100
101
102
103
104
105
106
200
201
202
203
204
205
206
207
208
RISK
COMPONENT RATING
(REGION I)
Office of Regional Aehiinistrator, Public
Affairs and Government Relations med
Office of Regional Counsel low
Air, Pesticides & Toxics Division med
Environmental Services Division high
Planning and Management Division high
Waste Management Division high
Water Management Division med
TOTAL, REGION I
(REGION II)
Office of Regional Administrator,
Caribbean Field Office med
Office of External Programs med
Office of Regional Counsel med
Office of Policy and Management I med
Office of Policy and Management II med
Environmental Services Division med
Water Management Division med
Air and Waste Management Division I med
Air and Waste Management Division II med
FY 1991
COMPLETED
REVIEWS
AICR ICR
0 0
1 0
2 0
2 0
5 0
0 0
1 0
11 0
0 0
0 0
1 0
11 0
10 0
0 0
6 0
0 0
0 0
FY 1992
PLANNED
REVIEWS
AICR ICR
1
1
2
3
6
0
1
14
0
0
1
12
7
0
3
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
2
4
8
2
21
0
4
41
0
0
4
37
18
0
9
0
0
0
0
0
0
3
0
0
3
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Keough
La ing
Murphy
Con ley
Meaney
H oh man
Fierre
Eristoff
Randol
Blazey
Barrack
Barrack
Metzger
Vaughn
Baker
Baker
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
COMPLETED
AU
NO.
209
210
211
212
213
300
301
302
303
304
305
306
307
308
COMPONENT
Air and Waste Management Division III
Radiation Representative
Hazardous Waste Facilities
Hazardous Waste Compliance
New Jersey/Caribbean Remedial Branch
TOTAL, REGION II
(REGION III)
Office of Regional Administrator
Office of Regional Counsel
Office of External Affairs
Office of Policy and Management
Chesapeake Bay Program Office
Water Management Division
Air, Toxics & Radiation Division
Hazardous Waste Management Division
Environmental Services Division
TOTAL, REGION III
RISK
RATING
med
med
med
med
high
med
med
med
med
med
med
low
high
med
REVIEWS
AICR
2
0
1
1
3
35
0
1
0
16
3
9
2
9
1
41
ICR
0
0
0
0
0
0
0
0
0
10
1
0
1
0
0
12
FY 1992
PLANNED
REVIEWS
AICR
1
0
1
1
4
30
0
1
1
16
2
7
1
8
1
37
ICR
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
4
FY 1993-1996
PLANNED
REVIEWS
AICR
4
0
4
4
0
80
0
3
1
29
4
24
4
20
0
85
ICR
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
14
RESPONSIBLE
OFFICIAL
Eng
Giardina
Bellina
Meyer
Callahan
Erickson
Mulkey
Wright
Newsome
Capacasa
Morris
Mas I any
Wassersug
Jones
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
COMPLETED
AU
NO.
400
401
402
403
405
406
407
408
501
502
503
504
505
506
507
508
COMPONENT
(REGION IV)
Air, Pesticides and Toxics Division
Waste Management Division
Water Management Division
Environmental Services Division
Office of Regional Counsel
Office of Policy & Mgmt. and Reg. Admin.
Office of Public Affairs
Office of Congressional Affairs
TOTAL, REGION IV
(REGION V)
Office of Public Affairs
Office of Regional Counsel
Great Lakes National Program Office
Air & Radiation Division
Environmental Services Division
Planning & Mgmt Div., and Reg. Admin.
Waste Management Division
Water Division
TOTAL. REGION V
RISK
RATING
med
med
low
med
med
med
med
low
med
med
med
med
med
med
high
med
REVIEWS
AICR
11
8
8
3
0
5
0
0
35
1
0
2
0
2
14
5
4
28
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR
11
7
8
3
0
4
0
0
33
1
0
4
0
3
15
4
4
31
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR
44
8
28
12
0
0
0
0
92
4
0
1
0
12
44
0
16
77
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Smith
Tobin
Cunningham
Finger
Barker
Franzmathes
Neville
Hanks
McCue
Ginsberg
Grand I er
Kee
Reed
Walker
Ullrich
Care
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
(REGION VI)
600 Regional Administrator, Management
601 Office of Regional Counsel
602 Hazardous Waste Management Division
603 Air. Pesticides and Toxics Division
604 Water Management Division
605 Environmental Services Division
606 External Affairs Division
TOTAL, REGION VI
(REGION VII)
700 Regional Administrator
701 Congressional & Intergovernmental Liaison low
702 Public Affairs
703 Office of Regional Counsel
704 Office of Policy and Management
705 Air and Toxics Division
706 Waste Mangement Division
707 Water Management Division
708 Environmental Services Division
TOTAL, REGION VII
FY 1991
COMPLETED
RISK
RATING
high
low
high
low
roed
med
low
med
low
med
med
high
med
ined
med
med
REVIEWS
AICR
19
0
30
4
14
16
0
83
0
1
1
2
15
2
12
27
4
64
ICR
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR
16
0
26
6
13
15
0
76
0
1
1
2
14
2
6
27
4
57
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR
52
0
96
24
52
60
0
284
0
4
0
8
41
8
12
108
16
197
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Hathaway
Alexander
Davis
Me i burg
Kirkpatrick
Rhoades
Charles
Kay
Ritter
Michaels
Steincamp
Gordon
Sprat I in
Wagoner
Amsden
Fairless
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
(REGION VIII)
801 Water Management Division
802 Hazardous Waste Management Division
803 Air and Toxics Substances Division
804 Montana Operations Office
805 Environmental Services Division
806 Regional Administrator, Management
807 Office of Regional Counsel
808 Office of External Affairs
TOTAL, REGION VIII
(REGION IX)
900 Regional Administrator
901 Office of Regional Counsel
902 Office of Policy and Management
903 Water Management Division
904 Air Management Division
905 Toxics and Waste Management Division
906 Office of External Affairs
TOTAL, REGION IX
FY 1991
COMPLETED
RISK
RATING
med
med
med
med
med
high
med
med
med
med
med
med
low
med
med
REVIEWS
AICR
23
24
5
12
11
15
4
2
96
0
5
5
14
2
1
0
27
ICR
0
0
0
0
0
0
0
0
0
0
0
1
0
0
8
0
9
FY 1992
PLANNED
REVIEWS
AICR
26
16
5
12
12
18
4
2
95
1
3
6
14
4
0
1
29
ICR
0
0
0
0
0
0
0
0
0
0
0
1
0
0
8
1
10
FY 1993-1996
PLANNED
REVIEWS
AICR
70
6
20
36
40
21
16
8
217
0
0
8
56
0
0
0
64
ICR
0
0
0
0
0
0
0
0
0
0
0
2
0
0
32
0
34
RESPONSIBLE
OFFICIAL
Dodson
Duprey
Dickstein
Wardell
Yeagley
C lough
Spiecher
Cooke
Wise
Marvel
McGee
Seraydarian
Howekamp
Zelikson
Wieman
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO. COMPONENT
RISK
RATING
FY 1991
COMPLETED
REVIEWS
AICR ICR
FY 1992
PLANNED
REVIEWS
AICR ICR
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
RESPONSIBLE
OFFICIAL
(REGION X)
1000 Regional Administrator & State Operations med
1001 Management Division
1002 Air and Toxics Division
1003 Hazardous Waste Division
1004 Water Division
1005 Environmental Services Division
1006 Office of Regional Counsel
TOTAL, REGION X
ned
high
med
high
med
med
med
10
8
4
4
3
0
1
30
0
0
0
0
0
0
0
0
20
11
8
4
4
0
1
48
0
0
0
0
0
0
0
0
80
27
32
4
9
0
4
156
0
0
0
0
0
0
0
0
Dunne
Gaul ding
O'Neal
Findley
Burd
Courson
Fox
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
SUPPORT OFFICES
PRIMARY ORGANIZATION
Administrator
Administration and
FY 1991
COMPLETED REVIEWS
AICRs ICRs
1 0
1991 THROUGH 1996
FY 1992
PLANNED REVIEWS
AICRs ICRs
1 0
FY 1993 - FY 1996
PLANNED REVIEWS
AICRs ICRs
Resources Management
Enforcement
General Counsel
Policy, Planning and
Evaluation
International Activities
Inspector General
Research and
Development
89
37
0
0
0
16
85
2
0
0
0
0
A
15
99
31
0
2
2
H
87
2
0
0
0
0
4
9
293
66
0
0
2
56
313
7
0
0
0
0
16
47
TOTAL
228
21
236
15
730
70
-------
S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
1100
1101
1102
1103
1104
1105
1108
1109
1110
1111
1200
1201
1202
1203
1204
1205
COMPONENT
(OFFICE OF THE ADMINISTRATOR)
Imnediate Office
Executive Support
Administrative Lau Judges
Civil Rights
Small & Disadvantaged Bus. Utilization
Science Advisory Board
Office of Cooperative Environmental Mgmt.
Office of Cong. & Legislative Affairs
Office of Communications & Public Affairs
Office of Regional Operations and
State Labor Relations
TOTAL, OA
(OFFICE OF ADMINISTRATION AND
RESOURCES MANAGEMENT)
Immediate Office and Support Staff
Financial Management Division
Resource Management Division
Budget Division
Procurement & Contracts Management Div.
Grants Administration Division
RISK
RATING
med
med
low
med
med
med
high
med
high
med
med
high
high
high
med
med
FY 1991
COMPLETED
REVIEWS
AICR ICR
0
0
0
0
0
0
1
0
0
0
1
1
11
2
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR ICR
0
0
0
0
0
1
0
0
0
0
1
1
12
3
3
7
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
0
0
0
0
0
0
0
0
0
0
0
4
29
8
10
28
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
RESPONSIBLE
OFFICIAL
Bazzle
Bazzle
Frazier
Scurry
Ropes
Barnes
Parker
Roberts
Rice
Gleason
Carman
Harper
Sandy
Brozen
O'Connor
Pippen
10
-------
u.
S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO. COMPONENT
1207 Facilities Management & Services Division
1208 Management and Organization Division
1209 Environmental Health and Safety Division
1210 Office of Information Resources Management
1211 Office of Human Resources Management
1212 Office of Admin. & Res. Mgmt. - RTP
1213a OA/CINN - Facilities Management Services
1213b OA/CINN - Human Resource Management Div.
1213c OA/CINN - Info. Resources Mgmt. Division
1213d OA/CINN - Contracts Management Division
TOTAL, OARM
(OFFICE OF ENFORCEMENT)
1300 Compliance Anls. & Prog. Open. Div. and 10 med
1301 National Enforcement investigations Center med
1302 Air Enforcement Division
1303 Office of Criminal Enforcement
1304 Superfund Enforcement Division
1305 Water Enforcement Division
1306 Pesticides and Toxic Substances Division med
1307 Office of Federal Facility Enforcement Div. med
FY 1991
COMPLETED
RISK
RATING
high
med
med
med
med
med
med
med
med
med
med
med
med
med
med
med
med
med
REVIEWS
AICR
9
1
17
10
4
16
4
1
0
4
89
12
5
2
2
2
0
4
8
ICR
0
0
0
2
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR
9
0
26
6
1
21
5
0
0
5
99
8
7
2
1
2
0
1
5
ICR
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR
21
0
85
12
10
84
0
2
0
0
293
12
23
8
0
0
0
3
0
ICR
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Lemley
Petruccelli
Jimeno
Pesachowitz
Dawsey
Greenstreet
Beard
Bowman
Caster
Bailey
Bryan
Covington
Fulton
Alberico
Fulton
Fulton
Fulton
Davidson
11
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
COMPLETED
AU
NO.
1308
1309
KOO
1401
1500
1501
1504
1505
1600
1601
1602
1603
RISK
COMPONENT RATING
Office of Federal Activities med
RCRA Enforcement Division med
TOTAL, OE
(OFFICE OF GENERAL COUNSEL)
Immediate Office/Management Functions low
Associate General Counsels/Legal Functions low
TOTAL, OGC
(OFFICE OF POLICY, PLANNING AND EVALUATION)
Immediate Office med
Office of Policy Analysis med
Office of Pollution Prevention med
Office of Regulatory Mgmt. & Evaluation med
TOTAL, OPPE
(OFFICE OF INTERNATIONAL ACTIVITIES)
Eastern Europe & Soviet Union Task Force
International Cooperation
International Issues
Program Operations
TOTAL, 01 A
REVIEWS
AICR ICR
2
0
37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
FY 1993-1996
AICR ICR
5
0
31
0
0
0
2
0
0
0
2
1
1
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PLANNED
REVIEWS
AICR ICR
20
0
66
0
0
0
0
0
0
0
0
0
0
1
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Sanderson
Stein
Stewart
Yamada
Free
Froehlich
Laskowski
Kelly
12
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
COMPLETED
AU
NO.
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
17U
1715
OA -
OA -
OA -
OA -
OA -
OA -
OA -
OA -
OA -
01 -
01 -
01 -
01 -
01 -
01 -
OMTA
COMPONENT
(OFFICE OF INSPECTOR GENERAL)
Audit Headquarters
Audit Operations Staff
Technical Assistance Staff
Internal Audit Division
Eastern Audit Division
Mid-Atlantic Division
Southern Audit Division
Northern Audit Division
Western Audit Division
Investigations Headquarters
Mid-Atlantic Division
Northern Investigations Division
Southern Investigations Division
Eastern Investigations Division
Western Investigations Division
- Technical Assessment and Fraud
Prevention Division
1716
1717
OMTA
OMTA
- Administrative Mgmt. & Services
- Personnel Security Staff
RISK
RATING
med
med
med
med
med
med
med
med
med
med
low
high
med
med
med
med
Div. wed
med
REVIEWS
AICR
1
1
0
1
3
1
1
1
0
1
1
1
1
1
1
1
0
0
ICR
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
1
1
FY 1992
PLANNED
REVIEWS
AICR
1
1
1
1
0
0
1
1
1
1
1
1
1
0
1
0
1
1
ICR
0
0
0
0
1
1
0
0
0
0
0
0
0
1
0
1
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR
3
3
3
3
4
4
3
3
3
3
3
3
3
3
3
3
3
3
ICR
1
1
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
RESPONSIBLE
OFFICIAL
Konz
Karpf
Mil bourn
Gekosky
McKechnie
Gandolfo
Boyer
Carrol lo
Beeler
Sweeney
Squitieri
Falcon
Johnson
Byrnes
Griff en
Broaden
Binder
Bray
13
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
1718
1719
1720
2200
2201
2202
2203
2204
2205
2207
2208
2209
2210
2211
2213
2214
RISK
COMPONENT RATING
OA - Planning and Resources Mgmt. Staff Med
Washington Field Office wed
Central Audit Division med
TOTAL, DIG
(OFFICE OF RESEARCH AND DEVELOPMENT)
Imnediate Office/Program Management high
Center for Environmental Research Info. med
Office of Exploratory Research med
Office of Tech. Trf. & Regulatory Support med
Office of Modeling, Monitoring Systems med
and Quality Assurance
Atmospheric Res. & Exposure Assessment Lab med
EMSL, Las Vegas med
EMSL. Cincinnati med
Office of Environmental Engineering
and Technology med
Air and Energy Engineering Research Lab. med
Risk Reduction Engineering Lab, CINN low
Office of Environmental Processes
and Effects Research med
Environmental Research Lab, Narrangansett med
FY 1991
COMPLETED
REVIEWS
AICR ICR
1
1
1
16
2
5
0
3
2
2
6
6
0
6
3
2
4
0
1
0
4
3
0
0
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR ICR
0
1
1
14
1
7
0
1
2
1
6
0
0
6
2
2
7
1
0
0
4
1
0
0
0
0
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
3
2
3
56
0
28
0
5
4
0
19
0
0
24
7
8
28
1
2
1
16
9
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Hockman
Ki ley
Tinsley
Hahan
Edgar
Cortes i
Preuss
Bills
Foley
Snelling
Clark
Lindsey
Princiotta
Oppelt
R Jordan
Jaworski
14
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
COMPLETED
AU
NO.
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
COMPONENT
ERL, Athens, GA
ERL, Gulf Breeze, FL
ERL, Duluth, MN
Robert S. Kerr ERL, Ada, OK
ERL, Corvallis, OR
Office of Health Research
Health Effects Research Lab., RTP
Office of Health and Environmental
Assessment
Environmental Criteria And Assessment
ECAO, CINN
Senior ORD Offical, RTP
Senior ORD Official, Cirm.
RISK
RATING
med
high
ned
med
med
med
med
med
med
med
med
low
REVIEWS
AICR
1
3
20
4
4
5
2
0
0
1
4
0
ICR
0
0
0
0
0
8
4
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR
2
3
16
6
5
5
5
2
1
1
4
2
ICR
0
0
0
0
0
4
4
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR
8
12
52
24
22
20
16
8
4
4
16
4
ICR
0
0
0
0
0
26
12
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Russo
Menzer
Veith
Hall
Murphy
Sexton
Reiter
Farland
Grant
Harvey
Hudson
Avel
TOTAL, ORD
85 15
87 9
313 47
15
-------
SUMMARY OF
PROGRAM OFFICES
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
PRIMARY ORGANIZATION
Water
Solid Waste and
Emergency Response
Air and Radiation
Pesticides and
Toxic Substances
FY 1991
COMPLETED REVIEWS
AICRs ICRs
23 2
42
32
32
FY 1992
PLANNED REVIEWS
AICRs ICRs
19 0
48 2
28 1
27 0
FY 1993 - FY 1996
PLANNED REVIEWS
AICRs ICRs
66 0
58
81
16
TOTAL
129
122
221
16
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
(OFFICE OF WATER)
1800 Resources Management and Administration
Immediate Office
1801 OWEC - Enforcement Division
1802 OUEC - Permits Division
1803 OST - Engineering and Analysisn Division med
1804 OST - Health & Ecological Criteria Division med
1805 OST - Standards & Applied Science Division med
1806 OWOU - Assessment & Watershed Prot. Div.
1807 OWEC - Municipal Support Division
1808 OWOW - Oceans & Coastal Protection Division med
1809 OWOW - Wetlands Division
1810 GWDW - Ground-Water Protection Division
1811 GWDW - Technical Support Division - Cinn. med
1812 GWDW - Drinking Water Standards Division med
1813 GWDW - Enforcement t Program Implementation low
TOTAL, OW
(OFFICE OF SOLID WASTE
AND EMERGENCY RESPONSE)
1900 OERR - Emergency Response Division med
1901 OERR - Hazardous Site Evaluation Division med
FY 1991
COMPLETED
RISK
RATING
low
high
med
med
i med
med
med
high
i med
med
high
med
med
i low
REVIEWS
AICR
0
0
1
3
3
2
2
2
0
0
1
3
3
3
ICR
0
0
0
0
0
0
0
2
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR
0
0
1
2
3
2
2
0
0
0
1
3
3
2
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR
0
0
2
4
12
4
8
0
0
0
4
12
12
8
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
B lakes lee
Kozlowski
Dougherty
O'Farrell
Stasikowski
Diamond
Grubbs
Quigley
Mlay
Meagher
Trovato
Stevens
Con I on
Blanco
23
19
66
1 0
8 0
5 0
5 0
4 0 Luftig
0 0 Reed
17
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
199' -HROUGH 1996
AU
NO.
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
19U
2000
2001
2002
RISK
COMPONENT RATING
OERR - Hazardous Site Control Division
and Administrative Division
OSU - Permits and State Program Division
OSW - Waste Mgmt. Div. I Economic Staff
OSW - Characterization & Assessment Div.
and Administrative Staff
OWPE - RCRA Enforcement Division
OWPE - CERCLA Enforcement Division
Office of Underground Storage Tanks
OAA - Chemical Emergency Preparedness
and Prevention Office
Office of Assistant Administrator
OERR - Office of Program Management
OWPE • Program Mgmt & Support Office
OSW - Municipal & Industrial Waste Division
OSW - Communications, Analysis and
Budget Division
TOTAL, OSWER
(OFFICE OF AIR AND RADIATION)
Immediate Office and Staff Offices
ORP - Office of Director
ORP - Criteria and Standards Division
high
low
med
low
med
high
med
med
high
med
high
med
med
med
med
med
FY 1991
COMPLETED
REVIEWS
AICR ICR
10
3
0
0
4
2
4
2
1
7
0
1
1
"~42
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
2
0
0
0
FY 1992
PLANNED
REVIEWS
AICR ICR
6
3
2
2
6
3
4
0
4
8
1
0
2
48
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
2
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
12
1
4
4
13
0
11
1
0
8
0
4
4
58
0
0
0
0
1
0
0
8
0
0
0
0
0
2
0
0
9
0
0
0
RESPONSIBLE
OFFICIAL
Nsdeau
Barnes
Wyer
Bussard
Bromm
Mansbach
Ziegele
Jover
May
Rastatter
Chamber I in
Weddle
Marzetti
Cunningham
oge
Gunter
18
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
COMPLETED
AU
NO.
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
ORP -
ORP -
ORP -
QMS -
OMS -
OMS -
OMS -
OMS -
QMS -
OMS -
OAQPS
OAOPS
OAQPS
OAQPS
OAOPS
OAIAP
ORP -
TOTAL
COMPONENT
Analysis and Support Division
Eastern Environmental Radiation Fac.
Las Vegas Facility
Immediate Office of the Director
Program Management Office
Field Operations and Support Div.
Manufacturers Operations Division
Emission Control Technology Division
Engineering Operations Division
Certification Division
- Immediate Office of the Director
- Stationary Source Compliance Div.
- Air Quality Management Division
- Technical Support Division
- Emissions Standard Division
- Atmospheric & Indoor Air Pollution
Radon Division
, OAR
RISK
RATING
med
ned
low
high
med
med
low
med
med
low
med
med
med
med
med
med
med
REVIEWS
AICR
0
0
0
1
8
2
3
4
1
4
1
5
0
0
0
3
0
32
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
FY 1992
PLANNED
REVIEWS
AICR
0
0
0
2
7
2
3
0
0
6
2
4
0
0
0
2
0
28
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
FY 1993-1996
PLANNED
REVIEWS
AICR
0
0
0
8
20
8
12
0
0
12
4
11
0
0
0
6
0
81
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Halper
Porter
Bliss
Wilson
Bockh
Smith
Freed
Gray
Lawrence
Maxwell
Seitz
Rasnic
Calcagni
Laxton
Jordan
Claussen
Page
19
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
COMPONENT
RISK
RATING
FY 1991
COMPLETED
REVIEWS
AICR ICR
FY 1992
PLANNED
REVIEWS
AICR ICR
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
RESPONSIBLE
OFFICIAL
(OFFICE OF PESTICIDES AND TOXIC SUBSTANCES)
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
Program Management
Asbestos Action Program
Registration, Special Registration
and Tolerances
Generic Chemical Review
Administrative Functions
Pesticides Enforcement
Toxic Substances Enforcement
Administrative
New Chemicals
Chemical Testing
Existing Chemicals
Program Management & Administration
SARA Title III
Information Management
TOTAL, OPTS
low
med
•ted
•ed
med
low
low
med
high
med
med
low
med
•ed
0
2
3
2
7
4
6
3
3
1
1
0
1
0
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
3
5
7
3
0
3
4
0
0
2
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
1
7
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Uhlifl
Kling
Lindsay
Tins worth
Abramson
Stahl
Musgrove
Musgrove
Me I one
Auer
Auer
Powers
Weber
T ravers
20
------- |