UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
WASHINGTON, D.C. 20460
II
OFFICE OF WATER
MEMORANDUM
SUBJECT: GIGS FY 1992 Implementation Package
FROM:
TO:
Michael J. Quigley, Director
Municipal Support Division (WH-547)
Municipal Construction Program Managers
Regions I-X
Each year, Headquarters transmits to the Regions a guidance
package of all changes which have been implemented in the system
for the coming year. Attached is the GIGS Implementation Package
for FY 1992 for the Construction Grants and State Revolving Fund
(SRF) Programs. The changes reflect proposals and
recommendations that were processed through the GICS Executive
Committee workgroup and user group structure. The package
contains three sections:
1) Construction Grants section includes the FY 1992
STARS/OWAS monitoring reports, the Lookup Table, the
select logic matrix, and data element dictionary
changes.
2) State Revolving Fund flection includes SRF reports and
the data element dictionary changes for SRF.
3) General Information section includes updated telephone
information, GICS Executive Membership and a calendar
of events.
A few minor changes were made to the STARS/OWAS monitoring
reports for FY 1992 and are attached for your information in
Attachment 1. If you have any questions please forward comments
to Larry McGee at FTS 260-5825 by March 16, 1992.
The STARS/OWAS reports are run on the 12th of every month.
If the 12th should occur on a holiday or on Saturday, the reports
will be run on the previous workday. If the 12th should occur on
a Sunday, the reports will be run on the next workday. This is
the date the Regions and States should also run their STARS/OWAS
reports.
Pruned on Recyded Paper
-------
-2-
Reports in this package are located in the ADABAS Natural 2
library and can be accessed through GIGS. To access the reports,
logon to "NATP" and then logon to the "GICSWATR" library. If you
need assistance, please contact Ehsan Rehman at FTS 260-7281.
Should you have any general comments or questions regarding
these materials, please contact me, or have your staff contact
Jannie Latta at 8-260-5831.
Attachments
cc: Regional Program Management Coordinators
Regional GICS Coordinators
GICS Executive Committee Members
SRF Coordinators
-------
CONSTRUCTION GRANTS
AND
STATE REVOLVING FUND
IMPLEMENTATION PACKAGE
FOR
FY1992
CXJ
cr>
U.S. ENVIRONMENTAL PROTECTION AGENCY
OFFICE OF WATER
OFFICE OF WASTEWATER ENFORCEMENT AND COMPLIANCE
MUNICIPAL SUPPORT DIVISION
WASHINGTON, DC 20460
L-: - < ,':..;,-,;-,;.-'LOTION AGENCY
WASHINGTON, D.C. 20460
-------
TABLE OF CONTENTS
CONSTRUCTION GRANTS SECTION
ATTACHMENT 1: FY 1992 Headquarters STARS/OWAS Reports
ATTACHMENT 2:
ATTACHMENT 3;
ATTACHMENT 4:
ATTACHMENT 5:
Lookup Table For Pertinent STARS/OWAS
Reports
Select Logic Matrix
Data Element Dictionary Changes for
Construction Grants
Ref. No. N8 Administrative Completion Code
Ref. No. N9 Final Audit Completion Code
(AH Code)
Batch Submission Screen Change for Construction
Grants Reports
STATE REVOLVING FOND (SRF1 SECTION
ATTACHMENT 6: State Revolving Fund (SRF)\GICS National Report
Summary
GENERAL INFORMATION SECTION
ATTACHMENT 7: General Information
GICS Telephone Contact List
1992 GICS Executive Committee Membership
for Construction Grants
Annual Calendar Of Events For GICS Activities
FY 1992
-------
CONSTRUCTION GRANTS
SECTION
-------
ATTACHMENT 1: STARS/OWAS REPORTS
The attachment lists computer reports that are used to
monitor and evaluate completion/closeout activities including
STARS/OWAS monitoring reports. Included is a description of the
information contained in the reports. If you have any questions
contact Larry McGee on FTS 260-5325.
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-------
ATTACHMENT 2 - LOOKUP TABLE
FOR STARS/OWAS REPORTS
Attached is a list containing the reports that use a lookup
table.
REPORTS NUMBERS
CGP-2230
CGP-2330
CGP-2345
CGP-2500
CGP-2510
CGP-25S1
TABLE NAMES
A032.FY92.PHASE.ADMIN.PENDING
A032.FY92.PHASE.ADMIN.PENDING
A032.FY92.ADMIN.BACKLOG
A032.FY92.PHASE.ADMIN.PENDING
A032.FY92.PHASE.ADMIN.PENDING
A032.FY37OUT.TARGET
-------
ATTACHMENT 3: SELECT LOGIC MATRIX
Attached is the Select Logic Matrix. There were no changes
for FY 1992, however, if you have any questions please contact
Jannie Latta on FTS-260-5331.
CONTENTS
1. Copy of Select Logic Matrix
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-------
ATTACHMENT 4 - DATA ELEMENT DICTIONARY
CHANGE FOR CONSTRUCTION GRANTS
NOTE: Revised portions of the data element dictionary pages
are blocked for easy identification.
Ref. No. N8 Administrative Completion Code
Ref. No. N9 Final Audit Completion Code
(AH Code)
-------
ADMINISTRATIVE COMPLETION CODE
29 March 1991
ADMIN-COMPLETE-CODE
Ref.No. NS
General Description
Definition:
A target or event code representing the current status of the request
to the Office of the Inspector General (or other authorized auditing
authority for State Revolving Fund (Project level)) to perform a final
audit of the assistance agreement. The date related to this code is
contained in Administrative Completion Date (Admin-Complete-Date, Ref
No N8-C). The final event date is the actual date a final audit was
requested. Use of this element is optional for State Revolving Fund
(Project level).
For WWT Construction grants
required if a Step 3 or Step
istrative completion within
grants awarded prior to 29
initiation of operation (for
1981). Entering the current
entering the current target code is
2 plus 3 project has not moved to admin-
12 months of physical completion (for
December 1981) or within 18 months of
grants awarded on or after 29 December
target code is required for all Step 1
and Step 2 projects awaiting administrative completion.
Final audit
satisfied:
is requested when the following conditions have been
(1)
The project is physically complete as defined in Physical
Completion Code (Complete-Code, Ref No N5-B) for projects
awarded before December 29, 19S1; or, the project has initia-
ted operations as defined in Initiation of Operation Code
(Initiate-Operation-Code, Ref No N7-C) for projects awarded on
or after December 29, 1981.
(2)
All pre-final
satisfied.
audit administrative requirements have been
(3) Final inspection has been performed.
(4) The plan of operations has been implemented for projects
awarded before December 29, 1981; or, for projects awarded on
or after December 29, 1981, an affirmative project performance
acceptable corrective action report has
certification
been received
or
an
(5) The "cut-off letter has been issued to the recipient.
(6) The final payment request has been reviewed and processed. _
nifc- .1111 TUT m-i
The Office of Water and the Office of the Inspector General have
issued several joint memos related to administrative completion and
final audit request. These memos, together with other related admin-
istrative completion policy issuances, are contained in a January 17,
1991 memorandum from the Director, Office of Municipal Pollution
-------
Control entitled "Project Acceleration Initiatives
Closing Out the Construction Grant Program".
Work Book for
iln most cases, the Step I, 2 and 3 assistance agreements will be
'audited together. In some cases. an assistance agreement may be
terminated and/or audited after a Step 1 or Step 2 project.
Legitimate Entriest
Target codes (For EPA-responsible
At Regional discretion "P"
and "J" may be entered for
projects* enter
T" in position 1 ;
may be entered for State-responsible
Corps-responsible projects):
Required:
T - Current target date
Opt i ona 1 :
TA - Backlog - Municipal
TB - Backlog - State or Corps
TC - Backlog - EPA
TD - Construction contractor problems, including claims not in
litigation or formal arbitration
TG - Administrative problems
TH - Environmental/public participation problems
TJ - Major revisions
TK - Minor revisions
TM - Site acquisition/easement problems
TO - Awaiting completion of additional phases/segments,
including SSES and major rehabilitation
TP - Non-compliance with NPDES requirements/water quality
issues
TR - I/I problems
TT - Local funding problems
TU - Service agreement/jurisdictiona1 problems
TV - Litigation/formal arbitration
TY - Assistance agreement condition unsatisfied, including
pretreatment, labor and civil rights requirements
TZ - Construction problems/deficiencies
TO - Priority List revised/assistance agreement amended
Tl - Authority to award contract issued by EPA/State
T2 - Contract being advertised
T5 - Termination/annulment procedures
T6 - Labor/weather problems
T7 - Start-up services not comp 1 eted/Q&M problems
T8 - Audit discrepancies to be resolved or other audit pro-
fa lems
T9 - Other, including investigation by Federal/State agency
Event codes (For EPA-responsible projects.
Regional discretion "F" may be entered
enter "A" in position 1; At
for State-responsible and
"B" may be entered for Corps-responsible projects)
Required:
-------
A - Final event: Final audit requested
AM - Audit requested for Step 1 and/or 2 project (separate
Sequence Number) concurrently with Step 3 or 4 audit
request
AP - Final audit not requested - work on related or segmented
projects not completed
INS - Not applicable: Final audit not r e q u i rTd]
Opt i onal :
AR - Interim audit ready for final audit - waiting for work on
related or segmented projects to be completed
AY - Audit requested - assistance agreement condition unsatis-
fied
A3 - Interim audit - reviewed by action official
A4 - Other audit - reviewed by action official
ADMIN-COMPLETE-CODE ...................... Ref.No. N8-C
------------------------------ AppUcabi lity --------------------------------
Requ i r ement :
Required or optional in national system: See definition
ram Coverage:
WWT Construction (All Steps) and State Revolving Fund (Project level*
State Optional System)
Record Type :
Category of Information:
Milestone Tracking Information: Project Close-Out
User Entities:
National System (Nationally required element)
ADMIN-COMPLETE-CODE ...................... Ref.No. N8-C
----------------------- Coding/Data Entry Information -----------------------
Ed 5 t Cr i ter i a :
Activity List Name:
ADMIN-COMPLETE-CODE ...................... Ref.No. N8-C
--------------------------- Retrieval Information ---------------------------
-------
FINAL AUDIT COMPLETION CODE
23 January 1991
DIT-COMPLETE-CODE
Ref.No. N9-C
General Description
Definition:
A target or event code
audit of the assistanc
issuance of the final
General (or other autho
Fund (Project level))
performed, the date the
auditing authority or r
target code and date is
contained in Final Audit
Date).
represent i
e agreement
audit repo
r i zed audit
to the act
project i
eturned to
optional.
Comp let i on
ng the current status of the final
The final event is either the
rt by the Office of the Inspector
ing authority for State Revolving
ion officiali or, if' no audit is
s screened out by the authorized
the action official. Entering a
The date related to this code is
Date (Ref No N9-C, Audit-Complete-
Use of
level)
this element is optional for State Revolving Fund (Project
Legitimate Entries:
Target codes:
Opt j ona1 :
T - Original target date
TC - Backlog - EPA
TG - Administrative problems
Event codes:
Required:
A
AD
AE
AH -
Final event: Final audit completed - report sent by
authorized auditing authority to action official
Audit not required because project was screened out and
returned to action official
Date when authorized auditing authority notifies action
official that a previously issued interim audit will
fulfill the requirement - final event is date of author-
ized auditing authority letter
Date when authorized auditing authority informs act i on
official that a final audit Mill not be performed because
the audit was not initiated within the time established
by the Office of Inspector General. (Chapter 102 of the
OIG Manual states that all requests should be returned
unaudited if an audit is not initiated within 24 months
of the final audit request date. Prior to 5 June 1990
the time frame Mas three years.)
Opt i ona 1 :
-------
A3 - Interim audit - reviewed by action official
A4 - Other audit - reviewed by action official
A5 - Draft document received by action official
A6 - Draft document reviewed by action official - comments
sent to audit
AUDIT-COMPLETE-CODE Ref.No. N9-C
Applicability
Requ i rement:
Required or optional in national system: See definition
Program Coverage:
WWT Construction (All Steps) and State Revolving Fund (Project level,
State Optional System)
Record Type:
Category of Information:
lestone Tracking Information: Project Close-Qut
er Entities:
National System (Nationally required element)
AUDIT-COMPLETE-CODE Ref.No. N9-C
Coding/Data Entry Information
Edit Cr i ter i a:
Activity List Name:
FINAL AUDIT COMPLETED DT
AUDIT-COMPLETE-CODE Ref.No. N9-C
_. Retrieval Information
Related Data Elements:
irmat:A Length: 2.0
'fault Headings:
-------
ATTACHMENT 5 - BATCH SUBMISSION SCREEN
CHANGE for CONSTRUCTION GRANTS REPORTS
The attachment lists the changes to the batch submission
screen to omit informational sheets at the beginning of a
computer printout. (See the outlined area. This function was
requested by the GICS User Community.)
If you have any questions, plesae contact Ehsan Rehman at
8-260-7231.
-------
v;OA3su3
lies ::ATIONAL IG? REPORTS
ATCH REPORT SUBMISSION SCREEN
YY-MM-DD
3III
REMOTE: PMT255
ACCOUNT: xxxxxxxxxxxx
PRIORITY: 2
FORMS: STD
MSGLEYL:
5Y50UT: A
CMPRINT: A.
MSGCLASS: A
COPIES:
LIBRARY:
MIN: 00 SEC: 59
.;ics*ATR
nor cr;
SAVE MAIL INFO? N
NTEE> TO SUBMIT THE REPORT
:GP REPORTS MENU PF4 = MAIII MENU
Sysout Values:
A = PRINT system generated IBM output
Dummy = OMIT system generated IBM output
CHPRINT Values:
A = PRINT Natural system generated output
Dummy = OMIT Natural system generated output
MSGLEVEL Values:
(2,1) = PRINT all JCL output and messages
(0,0) = OMIT all JCL output except the job card
-------
STATE REVOLVING FUND
SECTION
-------
ATTACHMENT 6 - STATE REVOLVING FUND
(SRF) REPORTS
Attached is the State Revolving Fund (SRF)\GICS National
Report Summary for your information.
If you have any questions contact Jannie Latta on
FTS 260-5831.
-------
SRF GIGS NATIONAL REPORT SUMMARY
REPORT
DESCRIPTION
STATE REVOLVING RIND CAP
GRANT DETAIL REPORT (0600)
NATIONAL SRF CAPrTAUZATION
GRANT SUMMARY (0601)
SRF CAPrTAUZATtON GRANT
SUMMARY FOR REGION XX IN
FY XX (0602)
STATE REVOLVNG FUND PROJECT
DETAIL REPORT (0610)
ANNUAL REPORT STATUS
OF BINDING COMMTTMENTS
(0611)
PROJECT LEVEL MILESTONES
FOR 212 PROJECTS (0612)
NATIONAL PROJECT SUMMARY TO
DATE FOR PROJECTS WITH
TARGETED OR ACTUAL BINDING
COMMITMENTS (0613)
REGION XX SUMMARY TO DATE
FOR PROJECTS WTTH ACTUAL OR
TARGETED BINDNG
COMMITMENTS (0614)
STATE PROJECT SUMMARY TO
DATE FOR PROJECTS WITH ACTUAL
OR TARGETED BINDING
COMMITMENTS (0615)
NATIONAL ASSISTANCE TYPE
SUMMARY TO DATE FOR PROJECTS
WTTH ACTUAL OR TARGETED
BINDING COMMfTMENTS (OS16)
REGION XX ASSISTANCE TYPE
SUMMARY TO DATE WITH ACTUAL
OR TARGETED BINDING (M17)
SRF PROJECT RECORDS COST
CATEGORES BINDING DATE-
ACTUAL FROM XXXXXX THRU
XXXXXX (0618)
Idsnflfiea financial Irrfomation for capitalization grant by
Slat*.
Lists, by Region. the number of States that have received at
least on* capitalization grant tht eumulativ* EPA funds
awarded, and the components of the Slat* match.
Lists the capitalization grants that aach Slata, within a
flegwn, haa received ovar a specified time period, cumulative
EPA funds awarded, the componenta of the State match, and
the beginning/ending datea.
Lists ail National data element information for projects
funded by SRF
Liat of binding oommrtmerrta for projecta with payment
quarter* one year ago or more from the award date. Report
wiy Inofcate whether binding commitments have been made
for 120% of payment! in the first year.
Lists the SRF project* per State, identifying the equivalency
projects, binding commitment actual date and amounts,
and other project information.
Lists the number of projects and dollar amounts of projects
for each project type by Region. The percentage of each
project type is calculated.
Lists the number of projecta and dollar amounts of projecta
for each project type by Stale within a Region. The
percentage of each project type ia calculated.
Lists the number of projecta and dollar amounts of projects
for each project type by State. The percentage of each project
type ia calculated.
Lists the number of projects for each assistance type and
the dollar amount, by Region, and calculates the percentage
of each assistance type.
Lists the number of projects for each assistance type and
the dollar amount, by Stats, and calculates the percentage
of each assistance type.
Lists SRF projects with actual binding commitments by
Grant Number, identifying the interest rate and the dollar
amounts disbursed, by coat category.
-------
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