United States      Office of
Environmental Protection  the Comptroller
Agency         Washington. DC 20460
February 1991
Summary of
the  1992 Budget
                        Printed on Recycled Pa

-------
    \
     g          UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
   r/                        WASHINGTON, D.C.  20460
                                                                 THE ADMINISTRATOR
MESSAGE FROM THE ADMINISTRATOR:
       I am pleased to present the 1992 budget for the U.S. Environmental Protection
Agency.  The President and I take great pride in the Administration's environmental
record. This budget demonstrates that our commitment to an improved environment
remains strong, even in the face of a serious deficit.

       The Agency's budget does more than simply describe how much money EPA will
need to implement its many varied programs.  The budget presents our vision of the
future, and opens a dialogue with Congress and the public that will shape this Nation's
environmental policy well into the future.

       Our vision cannot be secured by the approaches and activities of the past. We
are continuing to improve our understanding of environmental problems, and to develop
and  apply a broader array of tools and strategies to deal with these problems. Our
proposals for 1992 will allow us not only to keep up with changing times, but also to set
the pace and direction of environmental protection into the 21st century.

       The strategies represented  in the 1992 budget are based on risk reduction
principles that focus limited resources  on the greatest environmental risks, and
incorporate pollution prevention as a fundamental building block in all of the Agency's
programs.  They elevate attention to the protection and restoration of productive natural
systems on which all human activities depend. This budget also reflects the Agency's
commitment to strengthen our science base, foster integration of the Nation's economic
and  environmental goals, and ensure that individuals throughout society, consumers and
producers alike, have the information to make wise, environmentally sound choices.

       EPA will not accomplish these objectives on its own.  We require the  active
participation of all of our environmental partners - other levels of government,  the
private sector, and those  in the international community.  I invite  each and every one of
you to participate in this  important work.
                                      William K. Reilly
                                      Administrator
                                                                      Printed on Recycled Paper

-------
                  CONTENTS
                                             PAGE




OVERVIEW OF THE 1992 BUDGET	  3




OPERATING BUDGET SUMMARY	  7




   Air	  9




   Water Quality	  13




   Drinking Water	  17




   Hazardous Waste	  19




   Pesticides	  23




   Radiation	  27




   Multimedia	  29




   Toxic Substances	  31




   Energy	  35




   Management & Support	  37




INSPECTOR GENERAL	  41




SUPERFUND	  45




LUST	  51




CONSTRUCTION GRANTS	  55




RESEARCH AND DEVELOPMENT	  59




STATE AND LOCAL GRANTS	  67




APPENDIX: BUDGET TABLES	  71

-------
NOTE: The charts on the following pages include  the  1991 Current
         Estimate and the 1992 President's Budget.  Unless  otherwise
         noted, all comparisons between 1992 and 1991 budget levels in the
         narrative refer to the 1991 Current Estimate and 1992 President's
         Budget.  (The "Current Estimate" is the Agency's current plan for
         using its resources.)

         References to workyears refer to total workyears rather than only
         "permanent" workyears. Additionally, some numbers may not add
         due to independent rounding.
        Cover Photo:    Grand Canyon, compliments of Pamela Hurt

-------
                                     OVERVIEW
    OVERVIEW OF THE 1992 BUDGET
     The 1992 President's Budget for the Envi-
ronmental  Protection  Agency  meets  the
President's commitment to improving environ-
mental protection. The President's Budget rec-
ognizes that despite previous environmental ac-
complishments, the Nation continues to face a
new and equally daunting list of environmental
challenges and concerns for the future. EPA will
take the initial steps needed to address these
challenges through new and innovative ap-
proaches to environmental protection.

     The Agency's 1992  Budget is $6.2 billion
and 17,622 workyears.  This request includes
$2.5 billion and 13,929 workyears for our operating
programs, $1.75 billion and 3,602 workyears for
the Superfund program, and $85 million and 90
workyears for the Leaking Underground Storage
Tank (LUST) program. In addition, $1.9 billion is
provided for the Construction Grants program.

     The 1992 President's Budget provides sig-
nificant increases for the second year of imple-
mentation of the Clean Air Act of 1990, the most
significant environmental accomplishment of this
Administration.

     The Agency will focus its resource increases
to areas promising the greatest reduction in en-
vironmental risk.  Under  this approach, the
Agency's budget emphasizes stronger ecological
protection by targeting resources to local ecosys-
tems, specific regional geographic areas, the
country's coastal ecosystems, and the global cli-
mate.

     Resources will be directed at strengthening
the Agency's scientific knowledge base and ana-
lytic capabilities in support of sound policy and
management integrity. In 1992, the Agency will
also take several steps to strengthen it efforts
toward food safety, and its commitment to the
reduction of lead exposure in the environment.
Increased resources are also included for  envi-
ronmental literacy to promote a continued effec-
tive dialogue on national environmental issues.
     The 1992 President's  Budget continues
support for strong  environmental partnerships
with State, Indian, and local governments, al-
lowing the Agency to leverage limited federal
funds into more effective environmental programs.
Resources will also support work with our inter-
national  partners to foster an ethic of global
stewardship.

     Our budget also provides resources which
continue  EPA's commitment to  a strong envi-
ronmental enforcement program, including in-
creases to implement the Pollution Prosecution
Act.  The Agency's Superfund program will con-
tinue implementation of the Superfund Man-
agement  Review,  and will focus increased  re-
sources to oversee the cleanup at Federal facility
sites. Finally, the Agency's Construction Grants
program will continue the Administration's strong
support for capitalization of State  Revolving
Funds.
               HIGHLIGHTS

Implementation of the Clean Air Act is
One of the Administration's Top
Environmental Priorities

     Implementation  of the  Clean  Air  Act
Amendments of 1990 is one of the most important
initiatives of this Administration.  The  1992
President's Budget provides resources for new
activities mandated in the legislation including
the establishment of a  market-based acid rain
emissions trading system, new clean vehicle and
clean fuel programs, and state operating permit
programs. Resource increases will also enable
the Agency to set national air toxic standards and
reduce stratospheric ozone depletion. Increased
research activities will provide a strong scientific
and technical base for these regulatory programs.

     Implementation of the Clean Air Act pro-
motes the most cost-effective and efficient methods
of controlling air pollution.  With this approach
we will reduce air pollution each year by 56 billion
pounds, cut  acid rain emissions by 50 percent,
and  reduce pollutants that cause smog in our
cities by 40 percent.

-------
                                     OVERVIEW
The 1992 President's Budget Directs
Resources Toward Areas of High
Environmental Return

     The 1992  Budget provides resource in-
creases for ecological protection based on local,
regional and global initiatives. Resources will be
directed for protecting wetlands and confronting
non-traditional sources of water pollution.  Re-
sources will also be directed regionally to address
water  pollution problems in areas such as the
Great  Lakes and the Chesapeake Bay.   The
Agency will expand its efforts in the Global Cli-
mate Change program. EPA's Budget also sup-
ports the provisions of  the newly enacted Oil
Pollution Act of 1990 and the Agency's overall
commitment to protection of coastal ecosystems.
EPA will work with the U.S. Fish and Wildlife
Service, Corps of Engineers, and National Oce-
anic and Atmospheric Administration to ensure a
comprehensive plan for the protection, mainte-
nance, and restoration of our Nation's coastal
resources.  Coastal initiatives will address such
issues as species and habitat alteration and loss,
nonpoint source pollution, and contaminated
sediments.

      In  accordance  with the President's food
safety initiative, the Agency has taken several
steps to strengthen  its efforts  in food safety.
Resources will promote public outreach, acceler-
ated review of pesticide registrations, and in-
creased interagency research.  In addition, the
1992 President's Budget provides for the imple-
mentation of the National Environmental Edu-
cation Act. This initiative focuses on improving
basic science literacy as the core for environmental
education for elementary and secondary schools.
Resources are also provided for various public
and private organizations to improve overall en-
vironmental awareness.  Lastly, the Agency ad-
dresses vital improvements to the scientific un-
derstanding of human  health from lead con-
tamination and its potential abatement controls.
The Agency has Made Investments in
Science, Data and Economic Analysis
to Improve Decision making

     The 1992 President's Budget provides re-
sources for  the development of solid scientific
data and analysis.  Resources will build a strong
foundation for the Agency's approach for setting
priorities  and targeting resources  to areas of
highest risk. The President's Budget will enable
EPA to continue to strengthen its applied research
program. Media research will include added em-
phasis on food safety, indoor air, lead pollution,
and bioremediation. The budget will also enable
the Agency to improve math and science educa-
tion and high performance computing research in
support of the Agency's initiative to bolster envi-
ronmental literacy.
The Agency will Increase Its Investments in
Enforcement and Management Systems.

     Stricter enforcement of environmental laws
continues to be an important priority for EPA.
Additional resources will  be provided to help
implement the enforcement provisions of the new
Clean Air Act, and to support oversight of cleanup
at other Federal agency Superfund sites.  A new
National Enforcement Training Institute  will be
established to educate the workforce on all aspects
of environmental enforcement.

     The 1992 President's Budget supports the
Agency's strategic  initiative  of ensuring man-
agement integrity.  Agency efforts will focus on
assuring a strong system of financial controls and
developing a program for better information
management.  Improving  EPA's contracts and
grants administration to ensure increased ac-
countability and better productivity will also be
addressed.
The Agency Continues Its Commitment
to State and Local Grant Programs

     The 1992 President's Budget recognizes
the important role that Federal assistance can
play in maintaining and improving environmental
quality in the States. The budget for 1992 contin-
ues to build the States' capacity to assume lead-
ership roles in implementing the President's en-
vironmental policies. This budget supports state
efforts in carrying out the Clean Air Act which
includes training of state  and local personnel,
implementation of state permit programs, fur-
ther development of monitoring networks, and
enforcement of existing standards.  In addition,
the Agency will strengthen the President's com-

-------
                                     OVERVIEW
mitment to implement state wetlands protection
programs through increased grants. The Nonpoint
Source Grant program and Public Water System
Program Grants will also be funded. An increase
in Hazardous Waste State Grants will support
inspections and enforcement activities in the Great
Lakes Basin area.
The Superfund Program Continues to
Emphasize Its "Enforcement-first" Strategy
and Concentration on Direct Site Cleanup

     The 1992 President's Budget for Superfund,
consisting of $1,750million and 3,602 workyears,
represents a strong and continued commitment
on the part of the Agency to meet its responsibilities
to protect human health and the environment.
The Agency will use the stability achieved by the
three year extension  of Superfund in the Omni-
bus Budget Reconciliation Act of 1991 to complete
the implementation of the Superfund Manage-
ment Review initiatives. The $134 million and
135 workyear increase supports the maturation
of the  Agency's "enforcement-first" strategy, a
more balanced approach  to our investment in
direct site cleanup, and a substantial commitment
to oversight of Federal facility cleanup.

     The Agency provides $225 million and 1,629
for  the Superfund enforcement program.  This
represents a  $17  million and 146  workyear in-
crease  which supports a higher legal and nego-
tiation case load and the continued integration of
responsible  party searches  early in the site
remediation process.

     The President's Budget contains $896 mil-
lion for direct site  cleanup activities, an increase
of $143 million over  1991. This level includes
funding for sites that are ready for cleanup. The
total budget for Response is $1,262 million and
1,284 workyears, an increase of $145 million and
a decrease of 10 workyears. This investment will
increase oversight of responsible party directed
cleanups and Fund-financed design and con-
struction projects.
The Construction Grants Program Contin-
ues Federal Support for the Capitalization
of State Revolving Funds

     The 1992 budget for the Construction Grants
Appropriation is $1.9 billion which includes the
authorized level of $1.8 billion for domestic waste
water treatment grants and $100 million for the
United States share of the international plant to
treat uncontrolled sewage  flows from Tijuana,
Mexico.  This continues the  Administration's
commitment to the capitalization of state revolving
funds (SRFs). For 1992, the Agency provides $1.5
billion for SRFs.  These Federal funds  and the
required State matching funds will be used by the
SRFs to provide financial support to communities
in the form of loans and other non-grant assis-
tance. In addition to capitalizing SRFs, the 1992
request calls for $300 million in grants to bring
certain major coastal communities' wastewater
treatment facilities up to a secondary treatment
standard. Boston, New York, Seattle, Los Angeles
and San Diego will each receive grants for 55% of
project costs.
Summary

     The President's 1992 Budget enables the
Environmental Protection Agency to continue to
achieve its mission of protecting human health
and the environment while providing the Agency
the opportunity to find better ways for targeting
and integrating environmental policy. Through
pollution prevention, enhanced  ecological pro-
tection, sound science, and promotion  of envi-
ronmental literacy, the Agency strengthens on-
going programs while enabling  the  Agency to
take its first  steps in addressing its new chal-
lenges. This year's budget clearly demonstrates
the President's commitment to  effective envi-
ronmental programs, and to the important mis-
sion of EPA.

-------
In 1992, The Agency's Budget For Superfund, LUST, And
     The Operating Programs Will Total $4.3 Billion
                                                    $4,312
  I   | Superfund/LUST Programs                 $3,994
  X/A Operating Programs
                            $3,227 x
                                 $3,318
    1984   1985   1986   1987   1988   1989   1990   1991   1992
The Agency's Workyear Ceiling Will Increase By 5% in 1992
  I   I  Superfund/LUST Programs
       Operating Programs
          12,626/-
                13,461
                      14,268
    11,598
    1984   1985   1986   1987   1988   1989   1990   1991
1992

-------
THE OPERATING PROGRAMS
                      Air
             Water Quality
           Drinking Water
       Hazardous
         Waste
      Pesticides
     Radiation
  Multimedia
  Toxic
Substances
Energy
Management
 & Support
        BUDGET SUMMARY

-------
8

-------
                                            Am
                 DOLLARS
                   +$116.9 M
   $511.8 M
      $394.9 M
         1991
      CURRENT
      ESTIMATE
    1992
PRESIDENT'S
  BUDGET
                                                           1,971
                                    WORKYEARS
                                                                        +297
                                                                        1992
                                                                     INCREASE
                                                                                     2,268
   1991
CURRENT
ESTIMATE
    1992
PRESIDENT'S
  BUDGET
     The 1992 Air program focuses on imple-
mentation of the landmark legislation, Clean Air
Act Amendments of 1990. This Act greatly ex-
pands  EPA's  responsibilities to address the
Nation's air pollution problems.  The high prior-
ity placed on this activity by the Administration
is evidenced by the significant increase being
provided for this program.

     The Agency's 1992 Budget totals $511.8
million and 2,268 workyears, an increase of $116.9
million  and 297 workyears.  This represents a
30% increase in dollars and a 15% increase in
workyears over the 1991 level.

     To carry through on the President's com-
mitment to clean air, the 1992 budget includes an
Agency-wide increase of $117.0 million and 341
workyears to carry out the ambitious requirements
and deadlines set forth in the new Clean Air Act.
The total two year investment,  1991 and 1992,
represents  an Administration commitment of
approximately $200 million and 600 workyears
in support of this vital legislation.

     For 1992 there are substantial increases in
the acid rain program (113% in dollars and 107%
in workyears); the mobile source program (40% in
dollars and 23% in workyears); and about a 20%
increase in state grants and regional activities.
                                    HIGHLIGHTS

                      Improving the Nation's Air Quality Will
                      Be a Top Priority in 1992

                           Increased resources are provided to imple-
                      ment air regulations, standards, and guidelines
                      as well as to provide data analysis and modeling
                      to improve the Nation's air quality. In 1992, EPA
                      will provide $79.4 million and 380 workyears, an
                      increase of nearly 50% in dollars and 52 workyears
                      to implement these activities under the new Clean
                      Air Act amendments.

                           Resources will be used to develop control
                      techniques guidelines (CTGs) for major pollution
                      sources, develop guidance and regulations needed
                      to implement State Implementation Plan (SIP)
                      activities for ozone, carbon monoxide, and par-
                      ticulate matter, develop guidance and regulations
                      needed to implement a comprehensive state op-
                      erating permit program,  and develop new tech-
                      nology-based standards to control air toxics.

                           In addition,  the  air program will develop
                      data support for  air quality modeling efforts,
                      including analysis of emissions inventory data.
                      Major Increases in Grant Funding Will En-
                      hance State Air Pollution Control Programs

                           Grants to state and local governments are
                      provided under sections 105 and 106 of the Clean

-------
                                           Am
Air Act to implement state and local air pollution
control programs.  In 1992 the state assistance
program includes $300 thousand and 4 workyears
for training in addition to $162.7 million in grants
to be distributed to support state air pollution
control programs.  This is an increase of $24.4
million for 1992 and represents a two year increase
of 64%. These additional resources will be used to
support new state efforts in implementing the
Clean Air Act Amendments of 1990.

      This support includes training of state and
local personnel, implementation of state permit
programs, further development  of monitoring
networks, revision of State Implementation Plans,
new and enhanced vehicle inspection and main-
tenance programs, and enforcement of standards.
 Outreach Efforts to State and Local
 Governments Will Be Expanded

      Regional offices provide direct support to
 States in the implementation of air program ac-
 tivities. The Agency has allocated $27.5 million
 and 511 workyears for regional  activities; an
 increase of 19% in dollars and 27% in workyears
 over 1991.

      Additional resources will support increased
 regional guidance to States for implementing the
 new Clean Air Act amendments including the
 establishment of state operating permit and fee
 programs, development of new state programs for
 clean fuels and new or enhanced programs for
 vehicle inspection and maintenance. Additional
 resources will also  expand the regional offices'
 abilities to assist States in addressing indoor air
 quality problems.
New Clean Vehicles and Clean Fuels
Programs Will Be Established

     The Mobile Source program addresses air
pollution problems related to motor vehicles. The
1992 request for mobile source air pollution con-
trol andfuel economy totals $42.0 million and 299
workyears, which represents an increase of 40%
in dollars and 23% in workyears over 1991.
     The increase supports activities required
for implementation of the new Clean Air Act
amendments including establishment of new clean
vehicles and clean fuels programs, vehicle emis-
sion standards, on-board  control regulations,
and technical guidelines for States.

     In 1992, the Agency estimates it will collect
approximately $7.0 million from fees collected
from issuing motor vehicle fuel and engine certi-
fications.
Enforcement of Air Quality Standards
Will Be Expanded in 1992

     The enforcement program oversees com-
pliance and implementation  of air program re-
quirements. The total  amount of resources for
enforcement is $41.5 million and 507 workyears
for both  the stationary and  mobile source  en-
forcement programs. This is an increase of 12% in
dollars and 25 workyears.

     The enforcement program will restructure,
strengthen, and expand both EPA and state en-
forcement activities.  EPA will help States de-
velop enforceable operating permit, field citation,
and administrative penalty programs.

     EPA will also start a compliance program to
enforce the new chlorofluorocarbon (CFG) recy-
cling regulation, assure that  large utility steam
generating units  install continuous emission
monitoring systems needed under the acid rain
program, and enforce the oxygenated fuels and
reformulated gasoline requirements.
New Priorities Include Developing Acid
Rain, Stratospheric Ozone and Indoor
Air Programs

     In 1992 the Budget provides $46.0 million
and 101 workyears, an increase of $20.5 million
and 30 workyears over 1991.

     Included in this total is the $20 million U.S.
contribution to the Montreal Protocol Facilitation
Fund to  help  developing countries  shift away
                                              io

-------
                                            AIR
from the use of CFCs to safe substitutes.  The
Agency will continue efforts to implement the
Montreal  Protocol and the new Clean Air Act
through improved reporting of CFC use, develop-
ment of regulated product lists, and development
of regulations for recycling and operating  a re-
cycling compliance program for CFCs.

     The Acid Rain program will issue regula-
tions for  the  market-based allowance trading
system and for developing permits and compli-
ance plans for sources choosing to enter the sys-
tem.

     The Indoor Air program will begin a study
of the indoor air quality in large buildings,  start
an inventory of indoor emissions, and enhance
the ability of States to address indoor air problems.
New Research Will Support Air
Program Priorities

      Increases are provided in 1992 primarily
for the 1990 Clean  Air Act Amendments and
global climate change research. The 1992 budget
for air research is 467 workyears and $112.4
million, an increase of 24 workyears and $25.8
million  from 1991.   The  1990 Clean Air Act
Amendments call for research on Nonattainment
(emissions inventories, monitoring, control tech-
nology, and epidemiology); Mobile Sources (impact
offuel switching, emissions characterization, and
analytic methods development); Air Toxics (source
assessment, exposure, and health); and Acid
Deposition (monitoring for emissions deposition
and effects, and low NOx burner technology).

     EPA's portion of the U.S Global Climate
Change Research Program coordinated by the
Committee on Environmental Earth  Sciences
(CEES) is increasing by $6.0 million over 1991 to
$26.0 million. This research will include:  1) the
ability to distinguish between man's impact on
climate and nature's variability, and 2) evaluat-
ing the direction and magnitude of feedbacks to
the climate.

     Increases are also provided to expand indoor
air quality research by developing diagnostic
protocols and monitoring techniques, evaluating
novel ventilation strategies to mitigate indoor air
pollution, and studying the health effects associ-
ated with typical exposures to indoor pollutants.
                                               11

-------
12

-------
                               WATER   QUALITY
       $418.5 M
DOLLARS

    -$5.7 M
                     1992
                  DECREASE
                                $412.8 M
        1991
     CURRENT
     ESTIMATE
                1992
            PRESIDENTS
              BUDGET
                                                          2,251
                                                                  WORKYEARS
                                                       +90
                            2,341
                                                      1992
                                                   INCREASE
   1991
CURRENT
ESTIMATE
    1992
PRESIDENT'S
  BUDGET
     The 1992 Water Quality program will tar-
get resources towards the expansion of programs
designed to protect, restore, and enhance our
Nation's aquatic habitats  as mandated by the
1987 amendments to the Clean Water Act.

     The  1992  President's Budget provides
$412.8 million and 2,341 workyears for the Water
Quality program, representing a decrease of $5.7
million and an increase of 90 workyears over
1991.  The water quality  resource decrease in
1992 is due to a smaller nonpoint source grant
program than was  provided in the 1991 Con-
gressional appropriation.
               HIGHLIGHTS

The Office of Water Will Focus on
Innovative Strategies

     The Office of Water (OW) will lead innova-
tive, cross-media efforts to address non-traditional
pollution sources in the Great Lakes, Chesapeake
Bay, wetlands, and coastal areas.  Additionally,
OW will  reach beyond traditional strategies by
coordinating interagency initiatives designed to
protect the environmental quality and produc-
tivity of our beaches,  shores,  and waters.  The
1992 President's Budget includes targeted in-
creases across several  programs for these activi-
ties.

     Protecting the Nation's wetlands resources
continues to hold high priority  for EPA.  The
Agency's wetlands program will receive  an in-
                                   crease of $5.9 million and 18 workyears in 1992 to
                                   support the President's goal of "no net loss" of
                                   wetlands. This includes resources to continue the
                                   wetlands grant program, and provide technical
                                   assistance and outreach to States and localities.
                                   The Agency will also expand efforts  to develop
                                   anticipatory approaches to protect precious wet-
                                   lands areas, including advanced identification
                                   programs.

                                        Innovative approaches with geographically
                                   targeted strategies will confront nontraditional
                                   water pollution sources, which include nonpoint
                                   sources (NFS), stormwater,  combined sewer
                                   overflows, and Class V underground injection
                                   wells. These sources of pollution will be addressed
                                   through efforts supporting ecologically based
                                   environmental indicators, nonpoint source grants
                                   and  nonpoint source program management.
                                   Programs  focusing on priority watersheds im-
                                   pacted by NFS pollution will continue to develop
                                   NFS management plans, with emphasis on NFS
                                   pollution associated with agriculture and con-
                                   taminated urban runoff.

                                        The  Great Lakes program will work to
                                   complete all remainingremedial action plans and
                                   demonstration projects in  1992.  Resource in-
                                   creases will target several multi-media initiatives
                                   aimed at developing human health criteria for
                                   several high priority chemicals and  expanding
                                   efforts to reduce human health and ecological risk
                                   from toxic pollutants in the Great Lakes.

                                        The Chesapeake Bay program continues its
                                   ongoing support of the Chesapeake Bay commis-
                                               13

-------
                               WATER  QUALITY
sion and the Bay States by focusing on the con-
tinuation and completion of toxicity assessments
of critical living resource habitats in the Bay. The
program will continue to address geographically
targeted nonpoint source controls, while focusing
on the expansion of the Baywide Toxics Control
Strategy.

     As a participant in the Coastal  America
Initiative, EPA will contribute $6 million, com-
bining resources with the U.S. Fish and Wildlife
Service, Corps of Engineers, and National Oceanic
and Atmospheric Administration to address the
degradation of  our Nation's coastal living re-
sources. The national scope of this initiative will
create increased public awareness and encourage
similar alliances at the state and local level.
New Legislation Focuses on
Ecological Resources

     EPA's budget includes resource increases
to address new Congressional mandates.  In re-
sponse to the Coastal Zone Reauthorization Act of
1990, the Agency will further develop guidance
for coastal NFS pollution control, provide technical
assistance to  States on specific NPS programs,
and continue to identify monitoring techniques in
geographically targeted areas. Also, the Water
Resources Development Act of 1990 will require
the Office of Water to improve the existing wet-
lands delineation manual, which defines priority
wetlands for  protection under the Section  404
permitting program.  EPA will continue to work
with the Army Corps of Engineers to establish
created  wetlands demonstration programs,  and
provide  technical assistance to the Army on con-
structed wetlands for wastewater treatment.
                 DDDDDDDDDDDD
         Congressional Mandates
               are Increasing
     The Agency will significantly increase its
efforts to prevent and minimize the resulting
environmental damage from accidental releases
of oil into the Nation's navigable waters.  The
Office of Solid Waste and Emergency Response,
the lead office for implementing the provisions of
the Act, is  requesting  $14.8 million and 65
workyears for its oil spill program, an increase of
$7.9 million and 18  workyears  from the 1991
levels. These increases are to revise National and
regional contingency plans for responding to oil
spills and to increase the Agency's prevention
activities through a  more visible enforcement
program.
Permit Fees Will Recover Program Costs

     In 1992, water quality permitting efforts
will continue under the National Pollutant Dis-
charge Elimination System (NPDES). Under this
permit system, the Agency will impose fees for
the issuance of permits to industrial and municipal
dischargers  in non-delegated  NPDES States.
These fees will cover the cost of issuing NPDES
permits.
                                                       Collecting Revenues from Polluters
Resource Increases for Wetlands and
Great Lakes Research

      Increased resources for research in 1992
will  continue to support two initiatives:  the
Administration's Great Lakes initiative and the
goal of "no net loss" of wetlands. In support of
these initiatives, an increase of $5.1 million is
provided for  research activities.  This budget
provides funds for  an innovative  program  to
                                              14

-------
                              WATER  QUALITY
protect the Great Lakes by addressing pollution
from all environmental media rather than a tra-
ditional focus on water pollutants. Major thrusts
in 1992 supporting the Great  Lakes  initiative
include monitoring of freshwater sediments, de-
velopment of generic sediment criteria, assess-
ment of the impact of non-indigenous species
such as the Zebra Mussel on the Great Lakes
ecosystem, and toxic chemical source studies.
This budget will allow the Agency to accelerate
meeting the United States' commitment under
the Great Lakes Water Quality Agreement with
Canada. In support of the Administration's "no
net loss" strategy, research efforts will combine
water quality criteria development with improved
monitoring activities to ensure protection of wet-
land ecosystems.
                                             15

-------
16

-------
                              DRINKING  WATER
       $134.2 M
                DOLLARS
  +$1.9 M
/       /
   1992
INCREASE
$136.1 M
        1991
     CURRENT
     ESTIMATE
               1992
           PRESIDENT'S
             BUDGET
                                                         801
                                               WORKYEARS
                                                                      +7
                                                                                  808
                                                                     1992
                                                                  INCREASE
                         1991
                      CURRENT
                      ESTIMATE
    1992
PRESIDENT'S
  BUDGET
     The goal of the Drinking Water program is
to assure that public water supplies are free of
contamination that may pose  an unacceptable
human health risk and to protect and prevent the
endangerment of ground-water resources which
serve as drinking water supplies.  The Agency
requests $136.1 million and 808 workyears, an
increase of $1.9 million and 7 workyears from
1991. These increases will be used to enhance
mobilization activities to expand local involvement
in drinking water issues. Evaluation of potential
research  projects related to the  regulation of
arsenic and a review process for the proposed
radionuclides rule will be ongoing throughout
1992.
               HIGHLIGHTS

New Drinking Water Standards

     EPA will focus on regulatory development
for toxic contaminants as mandated in the 1986
Safe Drinking Water Act Amendments. Thefinal
      $136.1 million is provided to pro-
      tect the Nation's drinking water
            from contamination.
                                 regulation establishing Maximum Contaminant
                                 Level  Goals  (MCLGs) and National Primary
                                 Drinking Water Regulations (NPDWRs) for 24
                                 inorganic and synthetic organic chemicals (Phase
                                 V Rule) will be published. Rules to set standards
                                 for contaminants from the First Drinking Water
                                 Priority List will be under proposal.  Work will
                                 continue on final development of the Disinfec-
                                 tants/Disinfection By-Products Rule.
                                 Expanded Public Water Systems
                                 Supervision

                                      The Agency will continue to oversee state
                                 efforts to adopt all changes to the NPDWRs in
                                 order to maintain primary enforcement responsi-
                                 bility (primacy). Th e program will implement the
                                 Public Water Systems Supervision (PWSS) pro-
                                 gram for Indian lands, States, and Territories
                                 unable to accept primacy. Technical assistance
                                 on the Surface Water Treatment Rule, Total Col-
                                 iform Rule and the Lead and Copper Rule will be
                                 provided to States. Increased efforts will address
                                 the  primary  causes of system non-compliance
                                 and achieve better compliance through its mobi-
                                 lization and local government initiatives.
                                 Increased State Capacity

                                      The Agency provides $49.9 million and 171
                                 workyears for this activity, an increase of $2.5
                                 million and 13 workyears over 1991. In 1992 EPA
                                 will provide grant funds and focus technical as-
                                             17

-------
                              DRINKING  WATER
sistance to States for implementing the growing
regulatory framework, and achieving greater ef-
fectiveness through mobilization and technology
transfer while maintaining compliance with ex-
isting requirements.

     States will continue detailed evaluations of
all surface source community/noncommunity non-
transient public water systems. Priority will be
given to those not currently equipped with filtra-
tion  facilities.  All systems  will be operating
under a revised microbiological NPDWR which
will emphasize increased monitoring where con-
tamination is detected.  The lead/corrosion con-
trol NPDWR will also become effective in 1992.
Enhanced Drinking Water Enforcement

     Enforcement efforts will be enhanced to
support Regions in implementing control strate-
gies for shallow injection wells in sensitive water-
shed areas. Emphasis will continue to be placed
on monitoring mechanical integrity testing and
operator compliance with permit requirements
for oil and gas and mining injection  wells. Im-
provements will be made to provide faster and
more accurate tracking of priority PWS noncom-
pliance and EPA/state response through better
and more integrated internal data management.
      Enhanced enforcement will be
       targeted toward protection of
           sensitive watersheds.
Groundwater Protection

     The Agency will devote $ 10.7 million and 98
workyears for this program, and will continue to
assist States in developing and implementing
ground-water protection programs. The program
will support the watershed protection initiative
through assistance to state and local govern-
ments in protecting ground-water from contami-
nation from nitrates. Assistance will be provided
to States in identifying, characterizing and con-
trolling nitrogen  sources that threaten ground-
water in high priority watersheds.  Policies for
the integration of nitrate data into ground-water
data bases will be developed. This will support
the Agency's data integration  initiative to in-
crease accessibility and reliability of these data
bases.
Groundwater and Drinking Water Research

     Research will increase to support two major
food safety initiatives. To support these initiatives,
$22.2 million and 178 workyears are provided for
drinking water research.   This increase will
support a broad  cross-media research effort to
understand  the  mechanisms of groundwater
contamination from pesticides and fertilizers, and
to develop research strategies  for preventing
pollution without jeopardizing the economic vi-
tality of U.S. agriculture.  Increased resources
will also be used to conduct research on protection
of wellheads from contamination. Research will
include development of monitoring and survey
methodologies for wellhead protection as well as
development of databases for wellhead protection
programs.
                                             18

-------
                           HAZARDOUS  WASTE
       $311.0 M
                DOLLARS
                    +22.7 M
   $333.7 M
                    1992
                 INCREASE
        1991
      CURRENT
      ESTIMATE
    1992
PRESIDENT'S
  BUDGET
                             1,632
                                    WORKYEARS
                                                                      +28
                                                                                  1,660
                                          1992
                                       INCREASE
   1991
CURRENT
ESTIMATE
    1992
PRESIDENT'S
  BUDGET
     The Hazardous Waste management pro-
gram develops, implements, and enforces sound
national waste management practices to ensure
that our health and natural environment are
protected from the risks of hazardous waste. The
Agency's program is implemented primarily
through three environmental statutes:  the Re-
source Conservation and Recovery Act (RCRA) of
1976, as  amended by the Hazardous and Solid
Waste Amendments (HSWA) of 1984; Title III of
the Superfund Amendments and Reauthorization
Act (SARA) of 1986; and Subtitle I of the Solid
Waste Disposal Act, entitled Regulation of Un-
derground Storage Tanks (UST).

     The President's 1992  Budget provides
$333.7 million and 1,660 workyears for the Haz-
ardous Waste program, increases of $22.7 million
(7%) and 28 workyears over the 1991 levels. The
Agency's overall RCRA strategy will use these
resources to 1) strengthen state relationships in
order to improve  hazardous waste program
implementation, 2) revise  existing  regulations
(and develop  new ones)  to ensure  consistency
with overall  Agency policy, and 3) encourage
technology development and transfer.

     Specific investments include pollution
prevention, enforcement, the Great Lakes multi-
media strategy, and hazardous waste activities
under the Clean Air Act.  The 1992 Budget con-
tinues the recent trend of funding increases in the
Agency's Hazardous Waste program: since 1990,
resources have increased $68.4 million and 263
workyears.
                                    HIGHLIGHTS

                     Agency Priorities Are Supported By
                     Our State Partners

                           The State Grant program in 1992 provides
                     $99.3 million, an increase of $7.3 million from the
                     1991  level.  Increasing inspections of facilities
                     and enforcement action against violators in the
                     Great Lakes Basin  are among  the  activities
                     funded. A pollution prevention initiative will be
                     implemented which will include targeted inspec-
                     tions of large quantity generators and enforce-
                     ment actions taken against facilities  operating
                     illegally  outside the  RCRA system. Additional
                     resources are also provided for increased training
                     of States' Hazardous Waste employees.

                           EPA's strategy with regard to the States
                     will focus on the corrective action program. States
                     will implement a corrective action strategy of
                     prioritizing and, where appropriate, stabilizing
                     the worst hazardous waste sites.  The States will
                     increase processing of post-closure permits for
                     land disposal facilities and target permitting at
                     the most environmentally- significant  storage
                     and treatment facilities.  Technical assistance
                     and guidance to the States will be provided to
                     improve their capabilities to operate and manage
                     the Underground Storage Tank (UST) program.
                                              19

-------
                                                    WASTE
National Enforcement Is Enhanced
As A Priority

     EPA enforcement efforts will continue as a
top Agency priority and will complement State
grant resources. The Agency's Hazardous Waste
enforcement resources are $64.1 million and 594
workyears, increases of $5.0 million and  20
workyears  over the 1991 levels. Resource  in-
creases will support compliance monitoring  in-
spections to address RCBA facilities brought into
the hazardous waste system by new listings and
rules.  The Agency will focus on the corrective
action  strategy of site stabilization. Remedial
action  plans  for 30 critical  sites in the Great
Lakes  Region will be developed as part of the
larger  Great Lakes Initiative.
Regions Support States To Implement
Hazardous Waste Program

     A strong Federal/State relationship must
exist to effectively carry out the Nation's hazardous
waste laws.  EPA regional program implementa-
tion will receive $37.6 million and 491 workyears,
increases of $3.1 million and 6 workyears over
1991 levels. The Regions will increase permitting
of post-closure land disposal facilities and continue
to process storage and treatment facilities based
on their environmental significance. The Regions
will also provide technical assistance to the States
in their efforts to assume authorization for the
full hazardous waste program. National guidance
on  solid  waste, specifically relating to States'
implementation of the  new Subtitle D  landfill
criteria,  will be provided by the Agency.  The
Regions  will assist States and  localities in
implementing the  Emergency Planning and
Community Right-To-Know Program (Title III),
and the UST program.
The Hazardous Waste Program Initiates
Work on Clean Air Act Mandates

     The Agency is requesting $2.5 million and
13 workyears to begin work on the Congressional
mandates of the Clean Air Act's accidental haz-
ardous waste release provisions.  The release
provisions will enable the Agency and facilities to
prevent, detect, andrespond to accidental releases
of hazardous pollutants into the air.
An Agency Objective Is To Develop
Concise Regulations and Better Data

     The Agency is requesting $86.6 million and
343 workyears to support its national hazardous
and solid waste regulatory programs, an increase
of $0.4 million and a decrease  of 18 workyears
from the 19911evels. The decrease of 18 workyears
represents a shift of resources from RCRA Haz-
ardous Waste Regulations to Water Quality Per-
mits and Enforcement programs.

     The Agency's strategy is to start reviewing
certain existing regulations to simplify unduly
complex ones and to ensure consistency with the
overall RCRA regulatory framework. A second
objective of the regulatory review is to minimize
costs to the regulated community and the Agency.
Important management integrity items such as
the Resource Conservation and Recovery Infor-
mation System (RCRIS) and an environmental
data initiative will be funded in  this budget. The
data initiative, which will include establishing
baseline data for Hazardous and Municipal Solid
Waste, will improve the Agency's ability to make
risk-based decisions.

     Promulgation of regulations for the grow-
ing universe of facilities,  wastes, and handlers
will continue. The regulatory program will focus
on establishing a national strategy for corrective
action site stabilization. Guidance and technical
assistance will be provided to Indian Tribes in the
hazardous and solid waste areas. In addition, the
Agency will provide assistance to the Regions and
States  as they implement the new Subtitle  D
landfill criteria.  EPA will continue to promote
hazardous and solid waste minimization. States
and localities will be assisted by the Title III and
UST programs in implementing their emergency
preparedness  and underground storage tank
programs.
Hazardous Waste Research Is
Exuandine Into New Areas

     Research will increase to provide scientific
data and technical information for the Hazardous
Waste Program.  The 1992 budget for research is
$43.6 million and 219 workyears, an increase of
$4.4 million and 8 workyears from 1991.  The
                                              20

-------
                         HAZARDOUS  WASTE
Agency will expand research in bioremediation
and, municipal solid waste treatment technolo-
gies, and provide increased technical support at
RCRA corrective action sites.   Research will
continue to evaluate pollution  prevention and
innovative technologies for disposing of munici-
pal waste. The research program will continue
the study of contaminant behavior in groundwa-
ter and municipal waste combustor emission con-
trols. These efforts will assist in determining safe
and effective means for controlling and disposing
of hazardous and solid waste.
                                          21

-------
22

-------
                                    PESTICIDES
                DOLLARS
                    +$9.5 M
   $117.1 M
        $107.6 M
                    1992
                 INCREASE
        1991
     CURRENT
     ESTIMATE
    1992
PRESIDENT'S
  BUDGET
                                      WORKYEARS
                                                                       +110
                                                                                  1,198
                                1,088
                                           1992
                                        INCREASE
   1991
CURRENT
ESTIMATE
    1992
PRESIDENT'S
  BUDGET
     The Agency's 1992 budget for pesticides
will highlight the President's initiatives in food
safety and management integrity by strength-
ening resources in both Regions and at Head-
quarters. The Office of Pesticide Programs (OPP)
will concentrate on the accelerated reregistration
process, as mandated under the Federal Insecti-
cide, Fungicide and Rodenticide Act of 1988
(FIFRA '88).  The Agency will also continue to
build capacities to  address pesticides and  en-
forcement issues at the regional and state levels.

     The Agency is requesting a total of 1,198
workyears and $117.1 million for 1992 Pesticide
Programs.  This represents an increase of 110
workyears and $9.5 million over 1991. Most of
the increase will support the Agency's emphasis
on food safety and safer pesticides.
               HIGHLIGHTS

The Agency Supports the President's
Food Safety Initiative

      The Agency is requesting 496 workyears
and $10.4 million to  enhance the food safety
priority in 1992, reflecting an increase  of 116
workyears and $3.5 million over 1991. Regional
and Headquarters resources are provided to
support accelerated reregistration of new, "safer"
pesticides. This includes increases to the Agency's
appropriated budget for pesticides,  as  well as
increases for FIFRA '88 activities funded by the
Reregistration and Expedited ProcessingRevolv-
ing Fund.
                       Ensuring the Use of Safe Pesticides:  The
                       Office of Pesticide Programs will support a food
                       safety initiative through pesticide monitoring,
                       international coordination of food  safety stan-
                       dards, monitoring of indoor risks caused by pes-
                       ticides, the efficacy review of antimicrobials (dis-
                       infectants) and identification  of environmental
                       indicators in the Generic Chemical Review and
                       Registration, Special  Registration, and Toler-
                       ance programs.  To support this portion of the
                       food safety initiative,  the Agency is requesting
                       190 workyears and $10.4 million, an increase of
                       28 workyears and $3.5 million over 1991.
                                +$3.5 million for Food Safety
                             A portion of this request will enable the
                        Agency to coordinate international tolerance
                        standards and public health issues raised from
                                              23

-------
                                   PESTICIDES
food safety concerns.  In addition, increases to
the Headquarters program will support the in-
creased workyear need to continue on-schedule
implementation of pesticide reregistration ac-
tivities, as mandated under FIFRA '88.

FIFRA '88 Supports Food Safety through
Reregistration : The Agency requests a total
of 306 workyears for the Office of Pesticides and
Toxic Substances (OPTS) pesticide reregistration
activities to be supported by the Reregistration
and Expedited Processing Revolving Fund. This
represents an increase of 88 workyears in OPTS,
40 of which will be supported from within exist-
ing revenue projections from the maintenance
fee collections. The remaining 48 workyears are
contingent upon passage of an amendment to
FIFRA '88 to  raise existing fee caps in order to
obtain annual maintenance fee revenues of $14.0
million. These 48 workyears will support Head-
quarters reregistration  as well as enforcement
activities in the Office of Pesticides and Toxic
Substances' compliance monitoring program.

     The Agency will continue to meet the de-
mands of the accelerated reregistration by
making 30 reregistration decisions. These de-
cisions will contribute to the safety of the nation's
food supply by ensuring that pesticides used on
food and/or feed are safe, according to up-to-date
scientific analyses.
 FIFRA '88 Reregistration will Continue
   to Support the Food Safety Initiative
Enforcement is Key to the Success
of Pesticide Programs

      The Agency provides  a total  of  128
workyears and $25.0 million to support the OPP
regional project, container disposal regulations
and food safety initiatives. Additional workyears
will enable the Agency to conduct workshops on
enforcement of the Agency's pesticides in ground-
water strategy for state inspectors.
The Pesticides Regional Project Builds
State & Regional Capacities

     The Agency provides  53 workyears and
$17.3 million to continue its pesticide regional
project, designed to build regional and state ca-
pacities  to address  geographically localized
problems related to ground  water, worker pro-
tection and endangered species. The project will
involve the continued development of training
programs to enhance state  and regional capa-
bilities and coordination  with Federal and state
agencies for implementation of these programs.
Activities will include the Agency's next steps to
address results of the National Pesticide Survey
in drinking water wells and the implementation
of the Worker Protection Standards, to be pub-
lished in  1991.
The Agency Continues Efforts in
Pesticide Registration Activities

     The Agency's provides  a total  of 410
workyears and $49.5 million to support contin-
ued efforts on existing pesticides under the Ge-
neric  Chemical Review and the Registration,
Special Registration, and Tolerances programs.
Of the request, $4.0 million will fund storage and
disposal needs of pesticides canceled prior to the
passage of FIFRA '88.  The funds will support
primarily the storage of 2,4,5-T/silvex stocks until
a permitted facility becomes available to accept
stocks for incineration.
                                             24

-------
                                    PEST ilc i oil
Pesticides Research Focuses on
Reducing Health Risks

     Increased resources are requested to assess
reproductive and neurological risks of exposure
to pesticides and advance research in the area of
exposure assessments. The $15.0 million and 111
workyears provided for  pesticides research  in
1992 represents an increase of $2.4 million and 1
workyear over 1991.

     The  Pesticides Research Program will con-
tinue to focus on reducing risks to human health
and the environment from pesticides misuse.
Research in 1992 will support the Office of Pes-
ticide Programs by studying the variables which
affect the  exposure of different segments of the
population to pesticides from various sources.
Research on biological pesticides will continue as
more non-chemical pesticides agents are devel-
oped.
                                              25

-------
26

-------
                                     RADIATION
      $39.0 M
DOLLARS

   +$0.6 M
                    1992
                 INCREASE
                                $39.6 M
          1991
       CURRENT
       ESTIMATE
               1992
           PRESIDENT'S
             BUDGET
                                                                 WORKYEARS
                                                           301
                                                                                   312
                                                                       1992
                                                                    INCREASE
   1991
CURRENT
ESTIMATE
    1992
PRESIDENT'S
  BUDGET
     The Office of Radiation Programs carries
out the Agency's radiation activities to protect the
public health and the environmentfrom avoidable
and accidental exposure to radiation.

     The 1992 President's Budget provides $39.6
million and 312 workyears, representing an in-
crease of $0.6 million and  11  workyears over
1991.  The radiation program  will  continue to
implement the Radon Action Program, monitor
background radiation, participate in emergency
preparedness and response activities, and support
standards development as called for in the Clean
Air Act (CAA) and Atomic Energy Act.

     In 1992,  additional resources will support
the implementation of the Indoor Radon Abate-
ment Act of 1988 and focus increased research on
the health and environmental effects of electro-
magnetic radiation.
               HIGHLIGHTS

EPA Addresses Radon in Homes,
Schools, and the Workplace

     In 1992, the President's Budget provides
$26.3 million and 102 workyears for the Head-
quarters and Regional radon program. The pro-
gram will continue to implement the Indoor Ra-
don Abatement Act and provide $9.0 million to
the States for their radon programs. In 1992, the
                                   Radon Action Program will continue to assess the
                                   Nation's radon problems in homes, schools, work-
                                   places, and other buildings. The final report to
                                   Congress on the results of the National Schools
                                   Radon Survey will be issued, and the Agency will
                                   initiate a technical assistance program to help
                                   States conduct surveys in schools and non-resi-
                                   dential day care centers. Additionally, the Agency
                                   will continue to  operate the national radon in-
                                   formation clearinghouse, maintain the national
                                   radon database, and provide national oversight
                                   to the state grant program.

                                        The Office of Radiation Programs will also
                                   collect user fees for its proficiency and training
                                   programs. The revenues collected from this fee
                                   program will be used  to finance the cost of the
                                   program.
                                   Radiation Efforts in the Clean Air Act

                                        In 1992, the President's Budget provides
                                   $6.3  million and  62  workyears for radiation
                                   standards and implementation. Activities include
                                   defining a major source, as well as individual
                                   source categories, and evaluating the adequacy of
                                   the Nuclear Regulatory Commission program to
                                   achieve the  goals of the CAA.  In addition,
                                   implementation oftheexistingNational Emission
                                   Standards for Hazardous  Air Pollutants will
                                   continue.
                                              27

-------
                                    RADIATION
Radiation Monitoring and Emergency
Response Efforts Will Continue

     In 1992, the Agency is requesting $3.4 mil-
lion and 51  workyears to continue to monitor
ambient radiation levels through its  Environ-
mental Radiation Ambient Monitoring Systems
(ERAMS), monitor rocket launches in which ra-
dioactive materials are involved, and maintain
nuclear emergency response capabilities.  The
program will continue to support the development
of radiation  standards, criteria, and guidelines
through analysis of health effects and economic
impacts.
Regional Offices Will Address
Radioactive Contamination

     In 1992, the budget provides $0.9 million
and  17  workyears.  The Regions  will provide
technical assistance to States for emergency re-
sponse  planning  and for characterizing and
identifying hazardous radioactive  waste  sites,
and continue the assessment and mitigation of
radioactively contaminated sites.
Research Efforts Will Focus on
Electromagnetic Radiation and Radon

     Research will continue to support the Office
of Radiation Programs, and State and local gov-
ernments with scientific data needed to determine
exposure to radioactive materials  in the envi-
ronment. The 1992 budget for radiation research
is $4.0 million and 81 workyears. Research will
place greater emphasis on meeting the Congres-
sional mandate to reduce indoor radon levels to
levels comparable to those  found outdoors. Re-
search  will also help develop and demonstrate
cost-effective techniques for mitigating human
exposure to indoor radon in buildings, new homes
and  existing schools.   Under  an  interagency
agreement with the Department of Energy (DOE),
EPA will also conduct off-site monitoring around
nuclear test sites.

     Additional work will focus on  Electromag-
netic Radiation (EMR). Research will include:
assessing the developments  in  understanding
cancerfrom laboratory and epidemiology research;
determining critical exposure parameters of ad-
verse effects from epidemiology and exposure
measurements; quantifying the dose-response
relationships and determining the appropriate
measure of health hazard; and establishing ap-
propriate guidelines to limit human exposure to
EMR.
                                             28

-------
                                  MULTI-MEDIA
                 DOLLARS
      $177.9 M
       1991
     CURRENT
     ESTIMATE
                     1992
                  INCREASE
                                 $215.0 M
    1992
PRESIDENT'S
  BUDGET
                                                          849
                                    WORKYEARS
                                          +55
   1991
CURRENT
ESTIMATE
                                                                                     904
                                                                       1992
                                                                    INCREASE
    1992
PRESIDENT'S
  BUDGET
     The Multimedia Program consists of activi-
ties that promote an integrated approach to en-
vironmental protection and that provide cross-
media  support to Agency programs. Major pro-
grams  included in this media are: research and
development; legal support for enforcement ac-
tions; criminal investigations; Federal facilities
compliance and enforcement; and coordination of
Indian Programs.

     In  1992, the budget provides a total of
$215.0 million and 904 workyears for Multimedia
programs. This is an increase of $37.1 million and
55 workyears from 1991.
               HIGHLIGHTS

Research Supports Cross-Media
Agency Needs

     The Multimedia Research Program consists
of research activities that support all media pro-
grams.  These activities are grouped into three
areas of activities   technical assistance, basic
"core" research, and operating expenses.

     1.  Basic  "core"  research involves ex-
         panding knowledge on the risks to
         ecosystems and human health and
         the methods  to reduce these risks.

     2.  Technical  assistance involves pro-
         viding scientific technical  informa-
                              tion and analysis to media program
                              offices, the Regions, and the States.

                           3.  Operating expenses involves  sup-
                              port  for high-quality scientific re-
                              search by fundingrequirements such
                              as laboratory supplies, equipment,
                              automated data processing, and hu-
                              man resources development.

                           The 1992 Multimedia Research Program
                      request is  $150.7 million  and 196 workyears,
                      which is an increase of $27.5 million  and 15
                      workyears over 1991.

                           The largest increase in  Multimedia Re-
                      search is for long-term "core" research ($12.4
                      million and 11 workyears). EPA recognized in
                      1989 that anticipatory research was needed to
                      learn more about emerging environmental prob-
                      lems, such as the condition of our ecosystems, to
                      exercise Federal leadership in addressingnational
                      environmental  concerns. In  1992, EPA's basic
                      "core" research program will increase to assess
                      the status and condition of national and regional
                      ecosystems, assess human health impacts from
                      exposure to toxic aerosols, and evaluate technolo-
                      gies designed to prevent pollution.

                           To  support EPA's commitment to provide
                      technical assistance to media program offices, an
                      increase  of $7.6 million and 4 workyears is pro-
                      vided. Activities funded by this increase include
                      research on methods to abate exposure to lead;
                                              29

-------
                                  MULTI- MEDIA
methodologies for assessingrisks from pollutants
in different physical environments; the condition
of the Arctic ecosystem; and computer models
studying complex natural interactions as part of
an interagency program to improve the capabilities
of high performance computers.

     With increasing problems of funding oper-
ating expenses for research projects, Congress
authorized EPAin 1991 to fund operating expenses
from the Research and Development Appropria-
tion instead of the Salaries and Expenses Appro-
priation.  In 1992, EPA is again seeking this
authority and providing an increase of $7.5 mil-
lion  to meet operating expense needs for up-
graded scientific equipment and to improve sci-
entific expertise of EPA's workforce by increased
training and research exchange opportunities.
New Legislation Emphasizes
Strengthened Enforcement

     The 1992 Budget  provides resources  to
strengthen enforcement by effectively integrating
all of EPA's enforcement resources. More forceful
enforcement of environmental laws is a growing
public priority as expressed in the recently en-
acted Clean Air Act Amendments of 1990 and the
Pollution Prosecution Act of 1990. For 1992, EPA
provides specific increases to  strengthen en-
forcement, such as 13  additional workyears  to
help implement the new Clean Air Act enforcement
requirements.  Resources are also provided  to
implement the Pollution Prosecution Act. This
includes $1 million dedicated for a new National
Enforcement Training Institute (NETI) to train
environmental enforcement officials and a 10%
increase in EPA's criminal investigators (total of
72 agents).
EPA Supports the President's Commitment
to Environmental Compliance by
Federal Agencies

     To complement the Federal government's
environmental cleanup program  within the
Superfund Program, EPA is also increasing its
non-Superfund environmental  compliance and
enforcement program by nearly 50%, from 21 to
31 workyears. This increase will provide technical
assistance to other Federal agencies to ensure
compliance at their facilities. This effort will also
focus EPA's media programs on Federal facility
compliance and promote more  cross-media ap-
proaches to environmental protection with Fed-
eral facilities.
Multimedia Grants Will Extend
Environmental Protection to Indian Nations

     EPA is  committed to  extending environ-
mental protection support to Indian lands. To
improve environmental quality and reduce health
risks on Indian reservations, the Federal govern-
ment is helping build the capabilities of Indian
tribes to develop and manage their own environ-
mental programs. Consistent with new authori-
zation in 1991, the Agency is  seeking similar
authority in 1992 and will provide an increase of
$3 million for multimedia grants to Indian tribes.
Multimedia grants for Indian tribes complement
current media program grants (e.g. air grants).
They also provide a more effective  and efficient
way for smaller Indian tribes to establish their
own environmental protection programs.
                                             30

-------
                           Toxic  SUBSTANCES
       $167.1 M
                DOLLARS
-$47.8 M
                               $119.3 M
                    1992
                 DECREASE
       1991
     CURRENT
     ESTIMATE
             1992
         PRESIDENT'S
           BUDGET
                                                         895
                                             WORKYEARS
                                                    -3
                                                               892
                                                                     1992
                                                                  DECREASE
   1991
CURRENT
ESTIMATE
    1992
PRESIDENT'S
  BUDGET
     The Toxic Substances programs are targeted
towards reducing risk and risk exposure under
four environmental statutes: Toxic Substances
Control Act (TSCA); Asbestos School Hazard
Abatement Act (ASHAA); Asbestos Hazard
Emergency Response Act (AHERA); and TITLE
III  of   Superfund   Amendments   and
Reauthorization Act (SARA). The programs re-
flect the Agency's goals of pollution prevention
and enhanced enforcement.  The 1992 program
will focus on the prevention and reduction of risks
from new and  existing chemicals, reduction of
exposure through voluntary reduction of toxic
emissions, development of safer substitutes for
high risk chemicals, and  productivity gains
through improved management and oversight of
state and local programs.

     The Toxic Substances budget provides  a
total of 892 workyears and $119.3 million in 1992.
This represents a decrease  of 3 workyears and
$47.8 million from 1991. The decrease reflects
the exclusion of the 1991 Congressional Appro-
priation level for asbestos abatement loans and
grants to schools districts.
               HIGHLIGHTS

     The Agency 1992 budget for the toxic sub-
stances program will target new resources to lead
exposure reduction, international cooperation and
Title III activities. State and Regional partner-
ships will  operate at their current  levels and
maintain emphasis on ensuring the quality of
emissions release data submitted under Title III
                               of SARA and on AHERA accreditation training
                               for managers and abatement workers. An addi-
                               tional Agency priority in 1992 will be to address
                               the problem of lead in the environment through
                               cost-effective measures.
                               Title HI Continues to Reduce Risks and
                               Enhance Public Awareness

                                    In 1992, the Agency will compile its annual
                               emissions data from manufacturers, processors
                               and users of specific toxic substances.  Our re-
                               sources total 89 workyears and $22.7 million. The
                               program will continue to monitor data quality
                               and perform audits of reporting facilities.
                                    The Agency provides $22.7 million
                                      to ensure data quality control
                                       audits of reporting facilities.
                                             31

-------
                           toxic  SUBSTANCES
     Under the Pollution Prevention Act of 1990,
the Agency will issue new reporting rules and will
design a new  structure for the Toxic Release
Inventory (TRI) database to address an additional
55 data fields for selected chemicals. The Agency
will redirect its funds within existing toxics pro-
grams in order to provide additional  support to
the TRI requirements of this new legislation.

     Regions and States will participate in the
Agency-wide pollution prevention  initiative,
supporting TRI data quality issues  and state
facility audits. Through increased data quality
control, facilitating public access to information
and  enhanced enforcement in  state and local
programs, Title III will continue to lead the Agency
toxics programs nationwide in  identifying and
reducingunnecessary risks and exposure hazards
in the environment.

The Agency Confronts Lead Exposure
in the Environment

     The toxic substances program provides 9
workyears and $4.0 million for activities relating
to reducing lead exposure in the environment.
The Agency will continue to explore and identify
the hazards of lead in drinking water, soil and
dust through research support and public edu-
cation.

     The Office of Toxic Substances (OTS) is
developing an Agency Lead Strategy  which will
include model training programs and provide
further support  for the accreditation of lead
abatement workers and inspectors through  a
coordinated effort with the Department of Urban
Housing and Development (HUD). University-
based technical centers will be initiated as part of
the Strategy to provide  nationwide certification
and abatement training.

Chemical Testing Standards Are Promoted
through International Cooperation

     The Agency provides a total of 64 workyears
and $6.5 million for the Chemical Testing program.
The toxics program contributes resources to the
chemical testing activities through the evaluation
and identification of data needs directed to develop
an internationally accepted set of rules for testing
chemicals. Resources will support a screening
and testing system for chemicals produced inter-
nationally.
       The chemical testing program
      provides greater harmonization
      within test data and standards.
     The Agency will also coordinate with other
Federal agencies in an effort to produce stan-
dardized data requirements.  Enhanced coop-
eration among the Federal agencies and the in-
ternational science community willfoster a shared
responsibility to overcome high costs and reach
agreements on measures to ensure safer chemi-
cals.  This will provide greater harmonization
within test data  and standards, facilitating in-
ternational trade.
Risk Reduction Through Control ofExisting
Chemicals. Asbestos, and New Chemical Re-
view

     Activities within the Existing  Chemicals
program address the Agency priorities of pollution
prevention concerns in a more cost-effective
manner. The Agency devotes 150 workyears and
$20.9 million for these activities. Program im-
provements will promote TSCA  as  a primary
multi-media  pollution  prevention  tool. The
program's public outreach continues  to provide
the incentive for States and industries  to act
voluntarily in reducing their toxic emissions.

     The program will also foster more efficient
regulation of targeted  chemicals through  multi-
chemical rules, and promote better risk assess-
ments  earlier  in the regulatory  process. The
program will also examine the health effects of
nitrates in surface and ground water.

     The Asbestos in Buildings program focuses
on addressing risks from indoor exposure to as-
bestos and to supporting research by the Health
Effects Institute on  asbestos emissions and asso-
ciated health hazards.
                                             32

-------
                           Toxic  SUBSTANCES
     Resources for the New Chemical Review
program will be sustained at their current levels,
168 workyears and $17.0 million. The program
staff will continue to review submissions for new
chemicals before they are manufactured or im-
ported, including biotechnology products.
The Agency Continues Support for
Toxics Regional Program

     The  toxic substances  regional program
maintains its current level of 202 workyears and
$18.5 million. Cooperative state agreements will
continue to provide funds for the abatement of
asbestos and polychlorinated biphenyls (PCBs).

     The  regional enforcement program will
further develop regulatory  response policies,
guidelines for state and regional compliance
monitoring programs and assessments of labora-
tory practices. The Toxic Substances Enforce-
ment grants currently assist 35 States in a coop-
erative PCB/asbestos enforcement program.
Research and Development Enhances
Toxics Program Goals

     Increased resources are requested to assess
reproductive and neurological risks_of exposure
to toxic chemicals, advance research in the area of
exposure assessment, and support review of new
and existing chemicals as required under TSCA.
The Toxics Research Program supports a total of
$26.2 million and 184 workyears in 1992.

     Toxics research will continue to focus on
reducing risks to human health from exposure to
toxic chemicals.  Research in 1992 will support
OTS by researching human and environmental
risk factors, developing data on structure activity
relationships, and assessing health and environ-
mental effects from chemicals in commerce.
                                             33

-------
34

-------
                                        ENERGY
      $13.6 M
                 DOLLARS
+$0.1 M
                     1992
                  INCREASE
                                              WORKYEARS
$13.7 M
        1991
     CURRENT
     ESTIMATE
              1992
          PRESIDENT'S
            BUDGET
                                                           30
                         1991
                      CURRENT
                      ESTIMATE
    1992
PRESIDENT'S
  BUDGET
      The Energy Program  provides scientific
information necessary to assess environmental
impacts from the Nation's energy sector (e.g.
utilities, industry, and automobiles) and evaluate
potential controls to mitigate environmental ef-
fects from energy use. Energy Program activities
are focused on two environmental issues related
to energy use:

      1.   understanding effects of and as-
          sessing solutions to reduce acid
          deposition, and

      2.   assessing  retrofit boiler tech-
          nologies which can reduce acid
          deposition air emissions.

      In 1992, $ 13.7 million and 30 workyears are
requested to address these  two issues.  This
request represents a stable level of funding from
1991  given the reauthorization of the National
Acid Precipitation Assessment Program (NAPAP)
in the Clean Air Act Amendments of 1990.

      In 1993, the Agency is considering merging
the Energy Media programs  into the Air Media
program because of the implementation of the
Clean Air Act Amendments.
               HIGHLIGHTS

Acid Rain Research

     The National Acid Precipitation Assess-
ment Program (NAPAP) was reauthorized by
                               Title IXoftheClean Air Act Amendments. NAPAP
                               will review research activities conducted under
                               the original 1980 research plan and develop a
                               revised plan to address significant research gaps
                               to address current and future research priorities.
                               The NAPAP Final Assessment Report, to be re-
                               leased in the Spring of 1991, will provide policy
                               makers with scientific data on the causes and
                               effects of acid deposition.

                                     In 1992, $10.2 million and 12 workyears are
                               provided to continue long-term monitoring, mod-
                               eling, and technology demonstration on air emis-
                               sions related to acid deposition to support the new
                               requirements  from the  1990 Clean  Air Act
                               Amendments.  Activities will be focused in three
                               major areas:
                                        Research will estimate air emis-
                                        sions from man-made sources by
                                        improving air emission inventories
                                        and applying models specific to
                                        major sources.
                                        Research will continue to assess
                                        atmospheric processes through
                                        applications of (a) the Regional
                                        Acid  Deposition Monitoring
                                        (RADM) model in different control
                                        scenarios  and (b) an upgraded
                                        RADM to  describe deposition in
                                        urban areas and sensitive recep-
                                        tor regions.
                                              35

-------
                                       ENERGY
        Research will continue monitor-
        ing on dry atmospheric deposition
        of chemical species of interest (e.g.,
        S02, N02,  03,  and participate
        sulfate and nitrate).
LIMB Technology Research

     The Limestone Injection Multistage Burner
(LIMB)  Research Program  is developing and
evaluating air emission control technology that
will remove sulfur oxides (SOx) and  nitrogen
oxides (NOx) from flue gases of existing coal-fired
boilers.  In 1992, $3.5 million and 18 workyears
are provided to finish research on LIMB technol-
ogy. These resources will provide support for the
final testing of a commercial-scale demonstration
of a tangentially-fired LIMB technology in
Yorktown, Virginia.  The LIMB demonstration
program will be completed in 1992.  This project
is jointly funded by the Federal government and
the electrical power generating industry.
                                             36

-------
                     MANAGEMENT  &  SUPPORT
      $535.6 M
                DOLLARS
                  +$26.4 M
                    1992
                 INCREASE
   $562.0 M
        1991
      CURRENT
      ESTIMATE
    1992
PRESIDENT'S
  BUDGET
                             3,318
                                    WORKYEARS
               +98
    3,416
                                         1992
                                      INCREASE
   1991
CURRENT
ESTIMATE
    1992
PRESIDENT'S
  BUDGET
     The Management and Support Media pro-
vides the executive direction and policy oversight
for all Agency programs, as well as administrative
and support services which are not assigned to
specific program activities.  The major offices in
this media are the Office of Policy, Planning and
Evaluation, the Office of International Activities,
the Office  of Administration and Resources
Management, the Office of General Counsel, and
the Administrator's Office.

     The 1992 budget supports enhanced legal
services in both Headquarters and the Regions; a
rebuilding of the Agency's core economic analysis
capabilities; an expanded international leadership
role for EPA; enhanced efforts aimed at improv-
ing the Agency's data integration efforts; and the
Environmental Statistics Project. Other admin-
istrative initiatives emphasized  in the budget
include: enhancing employee development; in-
tegrating EPA's  administrative systems; and
providing for enhancements and cost increases in
Agency support services.

     The President's 1992 budgetprovides $562.0
million and  3,416 workyears for Management
and Support activities, an increase of $26.4 mil-
lion and 98 workyears over 1991.
                                    HIGHLIGHTS

                      The Office of Policy, Planning, and
                      Evaluation Will Focus On Strengthening
                      The Agency's Core Economic Analysis
                      Capability

                           In 1992, the Office of Policy, Planning and
                      Evaluation (OPPE) will be funded at a level of
                      $53.8 million and 373 workyears. This represents
                      an increase of $3.8 million and 14 workyears over
                      the 1991 level, or an 8% increase in dollars and a
                      4% increase in workyears.

                           In response to increasingpressure to develop
                      new and cost-effective solutions to environmental
                      concerns,  OPPE will  lead a  major effort to
                      strengthen the Agency's economic and analytical
                      capability. Thisrevitalization of EPA's economic
                      and analytical capabilities will foster the Agency's
                      ability to set environmental priorities based on a
                      more complete  understanding  of the costs and
                      benefits of environmental protection. OPPE will
                      seek opportunities for cost-effective pollution
                      prevention and widen its search for economic and
                      market-based alternatives to command-and-
                      control regulation.

                           In 1992,  the Environmental  Statistics
                      Project will conduct analyses of existing  envi-
                                             37

-------
                     MANAGEMENT  &  SUPPORT
ronmental data, determine data gaps, and de-
velop assessments of environmental conditions.
By working cooperatively with both public and
private organizations and governmental entities,
the Agency will improve its environmental data
bases to help ensure that limited program re-
sources are focused on the most important prob-
lems.

     In 1992, OPPE will work closely with other
EPA offices and other Federal agencies to evaluate
global climate policy options and enhance inter-
national understanding of and  involvement in
determining response strategies.   OPPE  will
channel $3.2 million to insert  more economic
research into the debate on global climate and
work with the Office of International Activities to
provide leadership for international agreements.

     During 1992, OPPE will continue to promote
pollution prevention techniques  in all environ-
mental programs and maintain its responsibility
to oversee the Agency's strategic planningprocess.
The Agency Will Enhance Its International
Leadership Role Through Increased
Investments

     The 1992 budget provides $6.2 million and
61 workyears for the Office of International Ac-
tivities (OIA), an increase of $0.7 million and 9
workyears over 1991.

     In 1992, OIA will pay particular attention
to increasing international cooperation on global
environmental challenges and further integrat-
ing economic and environmental decision-making.

     International policy areas that the Office
will address include  influencing international
policy on sustainable development; facilitating
the international transfer of appropriate tech-
nology; and ensuring that multilateral develop-
ment banks such as the World Bank and the
International Monetary Fund consider environ-
mental factors in formulating their lending poli-
cies. By participating actively in bilateral and
multilateral environmental programs and nego-
tiations, OIA will provide leadership, coordination
and communication throughout the United Sates
and the international community in addressing
these global issues.
     OIA will facilitate Agency participation in
bilateral agreements on mutual environmental
problems with Canada and Mexico.  It will also
coordinate Agency cooperative research and de-
velopment programs with Japan, Germany and
other industrialized nations, and revise and ex-
pand relations with Eastern Europe and the So-
viet  Union.  We will continue to  support  the
Center on the Regional Environment of Central
and  Eastern Europe (Bush Center) to promote
the solution of transboundary air and water pol-
lution.
The Office of Administration and
Resources Management Will Continue
To Provide Critical Administrative
and Support Services

     The 1992 budget provides $94.4million and
1,662 workyears for the Headquarters and Re-
gional components of the Office of Administration
and Resources Management. This represents an
increase of $5.3 million and 42  workyears over
1991. The Office will include resources to support
the implementation of the Clean Air Act.

     Ensuring management integrity in Agency
programs will be a  priority of the Office of Ad-
ministration and Resources Management in 1992.
OARM's efforts will be focused on assuring a
strong system of financial controls, includingwork
toward integration of Agency financial systems;
further developing  a program for better infor-
mation management planning;  improving ad-
ministration of the Agency's contracts and grants
programs; pursuing a focused human resources
management effort to build a skilled career envi-
ronmental workforce;  and improving working
conditions at EPA facilities.

     The Agency's  implementation of the Chief
Financial  Officers'  legislation will strengthen
controls to enhance management and financial
integrity.  Expansion and improvement  of con-
tracts and grants management in  the Regions
will provide increased accountability and im-
proved productivity by managing the program at
an appropriate level.

     A  major initiative  of the Agency is the
collection  and  dissemination of environmental
data.  The development of State and local gov-
                                             38

-------
                     MANAGEMENT  &   SUPPORT
ernments' information capacity through OARM's
State/EPA Data Management program will en-
able States to enhance their own activities as well
as participate in Agency projects. The implemen-
tation of an enhanced Geographic Information
System  will also help equip Agency managers
with the tools necessary to integrate a wide array
of environmental data across different media
programs.
Support Services

     The budget contains $284.8  million for
Agency-wide support services, an increase of $26.3
million over 1991. This increase will cover higher
General Services Administration rental and direct
lease payments. Increases will also fund inflation
and rate increases in general support services
such as  automated data processing, utilities,
maintenance, postage, and supplies for all Agency
programs.
Buildings and Facilities

     The budget  contains $13.0 million for
buildings and facilities (B&F) projects. The goal
of the  B&F  program is to provide a safe and
healthful work environment for EPA employees
by providing for renovation upgrades and repair
or replacement of EPA facilities.

     In 1992, OARM will be directing a major
effort toward implementing intermediate and
long-range plans which assess alternative hous-
ing options for EPA operations. Funds will be
used in 1992 to improve working conditions at the
Waterside Mall Complex as well as necessary
retrofitting to implement the Agency's Master
Space Plan; address critical repairs related to
employee health and safety concerns; enhance
environmental compliance efforts in EPA facili-
ties; and meet critical regional build-out costs for
space associated with moves of the Chicago Re-
gional  Office as well as  the expansion of the
Philadelphia and Dallas Regional Offices. Finally,
funding will be  provided in 1992 to design and
construct day care facilities.
Significant Increases In Legal Services Will
Be ProvidedBv The Office of General Counsel

     The budget for legal services supports a
total of $18.8 million and 275 workyears to pro-
vide legal advice and assistance to both Head-
quarters and Regional managers.  This repre-
sents an increase of 22 workyears, or approxi-
mately 9 percent. These increased workyears will
provide additional legal support for Clean Air Act
implementation, management integrity initia-
tives, the Indians program,  and  international
activities. The increase will permit OGC to pro-
mote its objective of assuring legal consistency in
policies and decision-making throughout the
Agency.
A Major New Environmental Education Ini-
tiative Will Be Funded Through The Office of
The Administrator

     The budget contains $48.8 million and 504
workyears for the Headquarters and Regional
components of the Office of the Administrator.
This represents an increase of $11.3 million and
7 workyears.

     The major new initiatives in  the Office of
the Administrator are the establishment of the
Office  of Environmental Education and the
implementation of the National Environmental
Education Act of 1990.  The primary goal of this
legislation and office is the promotion of envi-
ronmental literacy at both the K - 12 level and in
the public as a whole.  To fulfill these new re-
sponsibilities, the Office of Communications and
Public Affairs (OCPA) will receive  5  additional
workyears and $7.0 million. These resources will
allow OCPA to develop the Office of Environmental
Education and set up the grants program au-
thorized in the  legislation.  Additionally,  $2.9
million and 49 workyears are included in the  1992
budget for the Office of Congressional and  Leg-
islative Affairs in order to assist the  Agency in
respondingto the environmental concerns of Con-
gress.
                                              39

-------
                  MANAGEMENT  &  SUPPORT
The Office ofRegional Operations and State/
Local Relations Will Continue To Support
Our State and Local Partners

     The budget contains $1.5 million and 21
worky ears for Regional and State/Local Relations
to continue ourvigorous support of local responses
to environmental problems through innovative,
non-regulatory approaches. The program seeks
to encourage close and effective cooperation be-
                                     40

-------
OFFICE OF THE
  INSPECTOR
  GENERAL

      41

-------
42

-------
            OFFICE OF  THE   INSPECTOR
                 DOLLARS

                    +$4.2M
        $37.0 M
    $41.2 M
                     1992
                   INCREASE
         1991
      CURRENT
      ESTIMATE
    1992
PRESIDENT'S
  BUDGET
                                                           350
                                    WORKYEARS
                                        +16
                           366
                                        1992
                                     INCREASE
   1991
CURRENT
ESTIMATE
    1992
PRESIDENT'S
  BUDGET
     The Office of the Inspector General is re-
sponsible for reviewing EPA's programs, admin-
istrative, and financial activities, investigating
allegations or  evidence of possible criminal or
civil violations, and promoting efficient and ef-
fective operations within the Agency.

     The total 1992 budget for the Office of the
Inspector General appropriation is $41.2 million
and 366 workyears, which is an increase of $4.2
million and 16 workyears over 1991.

     The Office of the Inspector General (OIG)
appropriation  consists of three  distinct  parts:
Management,  Superfund, and Leaking Under-
groun d Storage Tanks (LUST). The Man agement
portion is appropriated with General Revenue
funds and covers the activities of the operating
and construction grants programs. The Superfund
and LUST portions of the OIG appropriation are
derived from the Hazardous Substance and LUST
trust funds, and are for OIG  activities related
specifically to the programs funded by the trust
funds.

               HIGHLIGHTS

Management

     The Office of the Inspector General budget
for the Management portion of the appropriation
is $25.6 million and 266 workyears. This repre-
sents and increase of $2.3 million and 4 workyears.
In 1992 the Office of the Inspector General will
implement the requirements of the Chief Finan-
cial Officer Act for Inspector General  audits of
Agency financial statements and expand audit
                     coverage of Agency contracts, including develop-
                     ment of in-house contract audit expertise.  In
                     addition, the Office of the Inspector General will
                     continue conducting internal performance au-
                     dits, expedite audits of construction grant close
                     outs, investigate possible fraud and abuse, and
                     continue its fraud prevention program.  Funds
                     are also included to provide basic support services
                     to the Office of the Inspector General including
                     rent, utilities, and supplies.

                     Superfund

                          The Office of the Inspector General provides
                     a total of  $14.9 million and 96 workyears for
                     Superfund activities, an increase of $1.8 million
                     and 11 workyears, to be derived from the Hazard-
                     ous Substance Trust Fund. These resources will
                     be used to expand  audit coverage of critical
                     Superfund contracts and investigations of the
                     Contract Laboratory Program.  Funds are also
                     included to conduct performance audits, use en-
                     gineers and scientists to conduct complex, highly
                     technical remedial studies, provide assistance to
                     other audits  and investigations, and  provide
                     general support services to related OIG person-
                     nel.

                     Leaking Underground Storage Tanks (LUST)

                          The Office of the Inspector General provides
                     a total of  $623  thousand and 5 workyears for
                     LUST activities, an increase of $48 thousand and
                     1 workyear, to be derived from  the LUST trust
                     fund. These resources will support continued con-
                     tract and  management audits  and provide for
                     expansion  of LUST investigations.
                                              43

-------
44

-------
SUPERFUND
                 45

-------
46

-------
                                    SUPERFUND
       $1,616.2 M
                 DOLLARS
                    +$133.8 M
   $1,750.0 M
                     1992
                  INCREASE
        1991
     CURRENT
     ESTIMATE
    1992
PRESIDENT'S
  BUDGET
                             3,467
           WORKYEARS
               +135
   1991
CURRENT
ESTIMATE
    3,602
                                          1992
                                       INCREASE
    1992
PRESIDENT'S
  BUDGET
     The Comprehensive Environmental Re-
sponse,  Compensation, and Liability Act
(CERCLA) of 1980,  as amended,  charges the
Agency with the responsibility for protecting
human health and the environment by providing
emergency response to hazardous  substances
released into the environment and the remediation
of uncontrolled hazardous waste sites. Superfund
activities are financed by taxes on petroleum and
certain chemical  feedstocks, a corporate envi-
ronmental tax, response cost recoveries, fines
and penalties, and general revenues.

     The 1992 President's Budget provides
$1,750.0 million in budget authority supported
by 3,602 workyears,  an increase in budget au-
thority of $133.8 million and 135 workyears over
1991.  This increase represents a strong com-
mitment for meeting Agency responsibilities to
protect human health and the environment.

     The Agency will take advantage  of the
stability provided by the three-year-extension of
Superfund to implement the strategies outlined
in the  Superfund Management Review (SMR).
The Agency will move towards a more balanced
approach  to identify and  clean up  abandoned
hazardous waste  sites.  The Agency's strategy
will emphasize aggressive enforcement,  strong
clean up programs, and effective Federal response.
                                     HIGHLIGHTS

                      Program Will Emphasize Site Cleanup
                      Actions

                            The Agency will  emphasize  Federally-
                      funded cleanup and supportfor greater potentially
                      responsible party (PRP) accountability in final
                      construction as more sites move to the cleanup
                      stages.  Therefore, increased resources will be
                      dedicated to Response cleanup  activities.  The
                      Agency is requesting $1,262.2 million supported
                      by 1,284 workyears for site response,  an increase
                      of $145.4 million (+13%).
                        New Starts Increase in the Final Remedial Stages
                                      65
                                  59,
                         '91 '92    '91 '92
                          Fund
                        Financed   PRP
                                                      [Remedial Design]
                     '91 '92   '91 '92
                     Fund
                    Financed    PRP

                     [Remedial Action]
                                               47

-------
                                   SUPE^FUND
                   Enforcement Activity Through the Pipeline Increases
                             (Output Estimates 1991 vs. 1992 By Activity)
           PRP
         Searches
     § 106
   Referrals
with Settlement
    § 107
Cost Recovery
  Referrals
     The Agency will dedicate $896.0 million to
direct site clean-up, an increase of $143.1 million
(+19%) over 1991. Priority will be  placed on
supporting the most environmentally significant
projects first, as recommended in the SMR.
The "Enforcement'First" Initiative Is
Continued

     The Superfund Enforcement program en-
sures that PRPs fund cleanups for which they are
responsible.  The Agency is  requesting $225.0
million and 1,629 workyears for 1992, an increase
of $15.6 million and 145 workyears over 1991.
The Department  of Justice  will receive $32.3
million to ensure adequate support for the steadily
increasing Superfund caseload. This higher level
of enforcement resources supports the continued
integration of PRP identification early in the site
cleanup process and the higher number of ongo-
ing court actions.
         Total PRP Commitments
              are Increasing

         1987        $290.0  Million
         1988        $512.1  Million
         1989      $1,020.0  Million
         1990      $1,361.5  Million
           Federal Facility Oversight Is
           Significantly Strengthened

                The Agency has a key role in ensuring that
           environmental cleanups undertaken at other
           Federal Agencies, e.g. the Department of Defense
           and the Department of Energy, are adequate.
           Besides reviewing other Federal Agencies' cleanup
           activities, the Agency provides technical support
           and oversees cleanups at Federal facility sites on
           Superfund's National Priorities List. Within the
           overall enforcement resources, the Agency is re-
           questing $34.8 million  and 250 workyears in
           1992, an increase of $11.5 (+49%) million and 135
           (+117%) workyears for Federal facility oversight
           activities.  The increase will  ensure that the
           Agency can fulfill its requirements under CERCLA
           and meet the terms of Interagency Agreements
           between the Agency, other Federal Agencies, and
           the States.
           Emergency Response Activities Are
           Reinforced

                The Agency, as part of its response activi-
           ties, will continue to focus its removal program on
           managing "classical" emergencies or time critical
           responses where there is no PRP, state, or local
           response alternative. The Agency provides $192.7
           million and 241 workyears in 1992 for all Emer-
           gency Response activities, an increase of $4.2
           million. This increase will further support the
           Agency's emergency  removal program.
                                              48

-------
                                    SUPERFUND
The Agency Relies On The Special
Expertise Of Other Federal Agencies

     The Agency will continue to rely on the
special expertise of other Federal agencies to
implement the Superfund program. The Agency
is requesting $77.2 million for other Federal
agencies, a decrease of $24.0 million from 1991.
Additionally, 60% of the interagency budget is
targeted to support the health authorities under
CERCLA.  These activities are primarily con-
ducted by the Agency for Toxic Substances and
Disease Registry and the National Institute of
Environmental Health Sciences of the Department
of Health and Human Services.
Research And Site Technical Support
Is More Focused

     The Superfund Research program will sup-
port the Agency, States, and industry in resolving
technical problems which inhibit the  effective
implementation of removal and remedial actions
at Superfund sites.  The Agency provides $68.6
million and 132 workyears for research, a decrease
of $5.0 million from 1991. This reduction repre-
sents the Agency's efforts to balance enforcement
and cleanup needs with research priorities, and
the completion of research projects.
     Research will increase on alternative treat-
ment technologies for use in cleanup actions un-
der the Superfund Innovative Technology Evalu-
ation Program. Also, increased technical support
will  be provided to  the Regions and States to
assist them in carrying out risk assessment, site
characterization, and the selection of remedial
actions.   Research  will emphasize the use of
bioremediation due  to its potential for signifi-
cantly reducing the  cost of site cleanups while
also  improving the effectiveness of the remedial
effort.
The Agency Continues Its Efforts To
Protect The Integrity Of The Trust Fund

     The Agency is requesting  $112.0 million
and 514 workyears for administrative and man-
agement services to support the Superfund pro-
gram, a $1.3 million increase.  Approximately
58% of this amount provides the Superfund
program's portion of Headquarters and Regional
support costs such as rent,  postage, utilities,
security, mail operations, and telecommunica-
tions, as well as administrative and financial
management services. A significant increase in
both dollars and workyears for  Contracts and
Grants Management, and dollars  in Financial
Management in the Regions, reflects an empha-
sis on internal controls, accountability, and pro-
ductivity in the administration of the Superfund
program.
                                              49

-------
50

-------
I
 JEAKING
  NDERGROUND
U
STORAGE
TANKS
     51

-------
52

-------
                                         LUST
                 DOLLARS

                    +$20.0 M
                                     WORKYEARS
   $85.0 M
        1991
      CURRENT
      ESTIMATE
    1992
PRESIDENT'S
  BUDGET
   1991
CURRENT
ESTIMATE
                                                       90
    1992
PRESIDENT'S
  BUDGET
     The Leaking Underground Storage Tank
(LUST) trust fund program protects human health
and the environment by providing timely and
effective responses to leaking underground stor-
age tanks containing petroleum and other haz-
ardous substances.  The Agency's program was
established by the Superfund Amendments and
Reauthorization Act of 1986, as amended, which
authorizes the  LUST Trust Fund.  The LUST
Trust Fund is financed by a 0.1 cent per gallon tax
on motor fuels and may be used for direct state
cleanups,  oversight of owner/operator cleanups,
enforcement, cost recovery actions and adminis-
trative expenses.

     The 1992 President's Budget provides $85.0
million and 90 workyears for the LUST program,
an increase of $20.0 million over 1991.  These
resources  will increase the States' capability to
undertake corrective actions atidentified releases.
               HIGHLIGHTS

We Maintain Our Successful
National Program. Direction

     The Agency continues to "build state ca-
pacity and partnerships" by providing cooperative
agreements to States and territories to help them
develop and  implement their own LUST pro-
grams. For 1992, the Agency is requesting $75.2
                      million for state cooperative agreements, an in-
                      crease of $20.0 million from 1991.

                           The  Agency's national  LUST program
                      management approach continues to be based on
                      the  principles of private industry's franchise
                      concept. The States, as franchisees, are respon-
                      sible for administering their own LUST programs.
                      However, the Agency will work with the States
                      individually to help them improve their overall
                      program performance, specifically in the areas of
                      release response, corrective action, and  enforce-
                      ment.  The Agency will also develop and dis-
                      seminate national program management tools to
                      States, and will serve as a clearinghouse for new
                      and innovative solutions developed by individual
                      States to other states facing similar problems.
                                  1992 LUST Appropriation

                               $85.0 M

                                                $75.2 M
                              President's
                               Budget
                                Total
                       State
                    Cooperative
                    Agreements
                                               53

-------
                                         LUST
States Are Responsible For Program
Implementation

      The Agency anticipates that the majority
of reported leaks will be addressed by the re-
sponsible owners/operators.  Therefore,  state
LUST programs will focus on the implementation
of enforcement and compliance work for owner/
operator corrective actions. The States will con-
duct site investigations  based on their priority
lists and will encourage  owners/operators to
perform corrective actions at their own sites.  If
necessary, the States may use  formal enforce-
ment actions to compel corrective actions by re-
calcitrant owners/operators.  Additionally, the
States will provide oversight and technical assis-
tance to owners/operators conducting their own
corrective actions.

      Due to the continued phase-in of Federal
leak detection requirements, thousands of leak-
ing tanks have been inventoried by the States and
are currently awaiting response actions.  Using
LUST trust fund resources, the States will direct
response actions at abandoned sites and sites
where the owners/operators are unwilling or un-
able to conduct response actions. However, when
LUST trust fund monies are used for direct re-
sponse actions, the States will pursue cost recov-
ery from the  responsible owners/operators. Re-
covered funds may be usedby the States to finance
other LUST  trust fund eligible activities and
projects.
Research and Development Initiatives
Assist States

     The Agency will continue to disseminate
technical  information on new and innovative
methods for remedial technologies and will assist
States in developing their capabilities to manage
an effective response program. The 1992 request
for research is $0.8 million and 2 workyears, the
same amount as in 1991. This research program
provides technical support to EPA's  Office of
Underground Storage Tanks, EPA Regional Of-
fices, States,  and local agencies responsible for
implementing the LUST trust fund program.
Technical support will focus on providing scien-
tific expertise on low cost approaches for assess-
ing site  contamination and evaluating remedial
technologies.
                                              54

-------
CONSTRUCTION
    GRANTS

       55

-------
56

-------
                        CONSTRUCTION  GRANTS
     The Construction Grants program contin-
ues to respond to the 1987 amendments to the
Clean Water Act. Those amendments provided
for the phased elimination of grants to localities
for sewage treatment plant construction and the
establishment of self-supporting state revolving
funds (SRF) to finance future construction needs.
In 1992, EPA continues federal support for the
capitalization of SRFs. In addition, funds will be
targeted  as grants to high priority  secondary
treatment facilities in five specific coastal cities
with major unmet  treatment needs.  This tar-
geted approach will direct funds to those areas
where federal support now can make a significant
impact on expeditiously improving coastal water
quality.   Overall the Administration requests
$1.9 billion for 1992 which is $100  million more
than the congressionally authorized level for that
year. This represents a decrease of $200 million
from 1991.
               HIGHLIGHTS

Transition to State Revolving Funds (SRFs)

     The transition to SRF programs begun dur-
ing 1988 was essentially completed in 1990. At
the end of 1990 initial capitalization grants had
been awarded to 51 states and territories. In 1991
    Federal
 Capitalization
     Grant
    State
  Matching
    Grant
                             State
                           Revolving
                             Fund
                                       SRF  I I WQ Coop. Agrmnts E3 Special Projects
                                        $2,100.0 M
                                        $2,047.8 M
                                                           $1,900 M
                                                  $16.5 M
                                                                    $16.5 M
                                          1991
                                       CURRENT
                                       ESTIMATE
      1992
 PRESIDENT'S
    BUDGET
                                    and 1992 SRFs will be strengthened by additional
                                    capitalization grants from EPA. During 1992, the
                                    Agency will award capitalization grants totalling
                                    $1,483 million to 51 SRF programs.

                                         These federal funds, the required 20 percent
                                    State match, and any additional resources dedi-
                                    cated to the fund will provide financial support to
                                    communities in the form of loans and other non-
                                    grant assistance. In order to increase the amount
                                    of assistance provided, some States continue to
                                    develop aggressive leveraging programs that may
                                    provide increased assistance for their remaining
                                    facility needs.
                                   Wastewater
                                   Treatment
                                     Plant
                                  Construction
  Leveraging
  Techniques
Cities No Longer Depend on Federal Funding
to Finance Sewage Treatment Plants As SRFs
         Become Self-sufficient

                               57
  Financially sound SRFs
will  provide an  ongoing
source of funding support
for wastewater treatment
facility construction  after
Federal   capitalization
grants end. In addition, af-
ter a State's most pressing
municipal   wastewater
treatment needs are satis-
fied,  SRFs may be used to
support implementation of
Nonpoint Source  manage-
ment plans and National
Estuary Program compre-
hensive conservation  and
management plans.

-------
                       CONSTRUCTION  GRANTS
Protecting Existing Federal Investment

     Although the direct federal support for the
construction of wastewater facilities ended in
1990, adequate SRF capitalization will protect
the Federal investment in a sewage treatment
plant system that iskey to any pollution prevention
effort. EPA has provided a significant portion of
the more than $73 billion the Nation has invested
in the construction of grant assisted wastewater
treatment works. In fact, since 1973 EPA has
obligated approximately $53 billion for sewage
plant construction. The program has completed
about 8,100 construction projects and by the end
of 1991 will still be actively managing over 4,900
construction grant projects. Currently,  about
15,600 treatment facilities in the Nation serve
some 176 million people. Protecting this invest-
ment in infrastructure to ensure maximum water
quality  benefits is the continuing goal of the
program.
    Managing the Construction Grants
        Program to Closeout in 1992
                        Admin.
                       Complete
                        Projects
        Projects
         Under
      Construction
              4,333 Projects by
               the End of 1992
     The Agency's investment of construction
grant appropriations will also be supported by
other water programs. Within the Water Quality
program, EPA will continue to focus significant
oversight efforts on construction and the admin-
istrative completion of wastewater treatment
facilities supported by Federal funds.
Geographically Targeted Secondary
Treatment Initiative

     In 1992, $300 million in direct grant assis-
tance to five major coastal cities will be provided
on a 55% cost-shared basis to address pressing
coastal water pollution problems. The five cities
are Boston ($ 100 million), New York ($70 million),
Los Angeles ($55 million), San Diego ($40 million)
and Seattle ($35 million).  These municipalities
face the greatest gap between existing wastewater
facilities and those necessary to provide sewage
treatment at secondary treatment standards.
Meeting this standard will dramatically improve
the coastal water quality in these communities.
This geographically targeted approach would fo-
cus resources  toward ecologically significant
habitats protecting prime recreational areas and
valuable fisheries.

     In addition, $100 million will be devoted to
funding the U.S. share of the international plant
to treat sewage from Tijuana, Mexico as specifi-
cally authorized in the  Clean  Water Act  as
amended. This support will allow implementation
of the  recently signed agreement with Mexico
amending the U.S./Mexico Border Water Quality
Agreement.
Water Quality Cooperative Agreements

     Also included in our request is $ 16.5 million
for water quality cooperative agreements under
section  104(b) of the  Clean Water  Act. This
treatment is consistent with the approach taken
by Congress in 1991. These funds would provide
assistance to States for special water permitting
efforts and enforcement activities. States will use
these funds to conduct special demonstrations,
training and studies.
                                             58

-------
  RESEARCH
     AND
DEVELOPMENT
       59

-------
60

-------
                    RESEARCH  &   DEVELOPMENT
       $433.6 M
                DOLLARS

                   +$57.7 M
                    1992
                 INCREASE
                               $491.3 M
        1991
      CURRENT
      ESTIMATE
    1992
PRESIDENT'S
  BUDGET
                                                        1,891
                                      WORKYEARS
                                                                     +43
   1991
CURRENT
ESTIMATE
                                                      1,934
                                          1992
                                       INCREASE
    1992
PRESIDENT'S
  BUDGET
     The Environmental Protection Agency
(EPA) conducts research  and development for
two primary purposes:

     1.   To support the  Agency's statutory
         and regulatory  responsibilities  to
         protect human health and the envi-
         ronment; and

     2.   To advance the body of scientific
         knowledge in environmental sciences
         to better understand emerging envi-
         ronmental issues.

     The Agency's investments in environmen-
tal research and development are essential to
understand and deal with the complex and large
scale environmental pollution issues that exists
today. Scientific information enables decision
makers to understand the causes and effects of
pollution, the actual risks  involved, and options
to reduce these risks.  EPA, along with  other
Federal agencies, is responsible for defining the
nature of and options for solving our Nation's
environmental problems.

     In 1992, EPA's Budget provides a total of
$491.3 million and 1,934 workyearsforits research
and development program. This Budget is a total
increase of $57.7 million and 43 workyears over
1991 for major research initiatives in 1992. This
increase  is in addition to  $14.3 million shifted
internally within the base for new research in
1992.  This internal  shift reflects a major re-
structuring that occurred for operating expenses
and one-year  directed research (e.g. cost-shared
                       solar research projects) in the 1991 Budget. The
                       Agency's total investment in new research ini-
                       tiatives in 1992 is $72.0 million.

                            The  objectives of the  1992 research and
                       development budget are to: 1) improve EPA's
                       scientific ability to address new  statutory re-
                       quirements; 2) improve understanding of the ef-
                       fects of pollution on our Nation's  ecological re-
                       sources; and 3) improve information available to
                       the Agency's decision makers.  The  major in-
                       vestments in 1992 address these objectives in the
                       following ways.
                       Research Supports New Clean Air
                       Act Amendments

                            The Clean  Air Act was significantly
                       amended in 1990 to accelerate improvements to
                       the Nation's air quality. New statutory require-
                       ments will aggressively address concerns of our
                       Nation's human and environmental health from
                       air pollution.

                            In  1992, EPA's Budget provides a total
                       increase of $20.5 million and 30 workyears over
                       1991 to conduct research necessary to implement
                       the new Clean Air Act requirements in a timely
                       fashion.  Research activities will identify meth-
                       ods to meet new research requirements on ozone
                       non-attainment in major metropolitan areas, air
                       pollution from mobile sources (i.e. motor vehicles),
                       health concerns from air toxics, and acid deposi-
                       tion emissions.
                                             61

-------
                   RESEARCH   &   DEVELOPMENT
Research Expands Understanding of
Ecological Systems

     Understanding how our nation's ecosystems
are affected by human activities is a growing
concern of the American public. Ecological systems
such as forests, wetlands and rangelands are
important valuable assets. However, relatively
little is understood about how these complex
interrelated systems are being affected by pollu-
tion over time. Without a sound scientific under-
standing of these ecosystems, any controls or
solutions may exacerbate the problem rather than
solve it.

     To better understand ecological systems,
EPA's Budget provides in 1992 a total increase of
$19.2 million and 5 workyears over 1991. Research
will be conducted on local ecosystems (e.g. wet-
lands), regional ecosystems  (e.g. Great  Lakes
region, southern U.S., and the Arctic region), and
the global biosphere (e.g. global climate change
as part of the U.S. Global Climate  Change Re-
search Program). The Environmental Monitor-
ing and Assessment Program (EMAP) will ex-
pand current research in the Chesapeake Bay
and the Gulf of Mexico and  integrate environ-
mental monitoring data to assess the conditions
of the Great Lakes ecosystem.
Research Provides For Scientifically
 Based Decision Making

     Addressing environmental  concerns and
issues  requires a sound understanding of the
causes and effects of environmental problems in
addition to the effectiveness of proposed controls
and solutions. This requires credible scientific
data and knowledge of the sources, movement,
risk, and control or mitigation strategies to make
cost-effective decisions. This is especially impor-
tant as environmental problems are recognized
in a broader and more complex perspective. Ac-
cordingly, over the past two years, EPA has been
strengthening its "applied" media research and
"basic" core research  program,  in addition to
rebuilding its  scientific infrastructure (e.g. hu-
man resource development, equipment, and fa-
cilities) to ensure that Agency decisions are sci-
entifically sound.
     In 1992, EPA's Budget provides a  total
increase of $16.8 million and 2 workyears over
1991 to provide solid scientific data and knowl-
edge to meet media program concerns.  Media
research increases will include initiatives that
address such environmental concerns as food
safety, indoor air problems, lead pollution, elec-
tromagnetic radiation, and hazardous waste is-
sues.

     In 1992, EPA's Budget provides a  total
increase of $4.0 million and 6 workyears over
1991 to continue strengthening its capabilities to
address emerging environmental  concerns
through basic "core" research on human health
exposure and on preventing pollution from  in-
dustrial processes.

     To continue rebuilding the Agency's scien-
tific infrastructure, EPA's Budget provides a to-
tal increase of $7.5 million over 1991. This  in-
crease will enable EPA laboratories to purchase
new scientific instrumentation vital for ongoing
research and to replace aging scientific equip-
ment on a more routine and cost-effective basis.
Increased funding is included for increased op-
erating expenses at EPA's laboratories, and will
provide for increased training and  scientific ex-
change opportunities for researchers.

     Finally, EPA will be an active participant
in two interagency efforts designed to bolster the
Nation's scientific capabilities and competitive
position in the world economy. EPA's total bud-
get includes $13.4 million (the Office of Research
and Development's (ORD) share is +$0.4 million)
as its contribution to a government-wide Math
and Science Education Initiative, which will place
a special emphasis  on improving the scientific
training of the  Nation's pre-college and under-
graduate students. This represents a $6.8 million
increase above EPA's related 1991 activities. In
the High Performance Computing Initiative, EPA
will contribute $5 million (+$3.6 million for ORD's
share) to an interagency effort to develop models
for simulating highly complex atmospheric and
chemical interaction, a grand challenge that will
be the objective of the next generation of
supercomputers.
                                              62

-------
                  RESEARCH  &   DEVELOPMENT
1992 Research and Development Resources

     Funding of EPA's research and development program is provided through five appropriations. The
following tables summarize the 1992 President's Budget for EPA's research and development program by
each of these appropriations and by the eleven Agency program media.
                              PRESIDENTS 1992 BUDGET
                                    by Appropriation

                                   (Dollars in Millions)
                                                 Total          Change
Appropriation Account                             Dollars        from 1991

Salaries & Expenses                                108.9           +5.6
Research & Development                            313.0          +58.1
Abatement, Control & Compliance                       0.0           -1.0
Superfund Trust Fund                               68.6           -5.0
LUST Trust Fund                                    0.8            0.0

Total Appropriations                                491.3          +57.7
   The structure of EPA's research and development program tracks the Agency's regulatory programs.
Research is provided to support each of the media programs as follows:


                              PRESIDENTS 1992 BUDGET
                                       by Media

                                   (Dollars in Millions)

                                                    Total        Change
Research Media Program                              Dollars      from 1991

Air                                                 112.4         +25.8
Energy/Acid Rain                                       13.7           0.0
Radiation                                              4.0           0.0
Water Quality                                         28.9         + 1.2
Drinking Water                                        22.2         +1.5
Pesticides                                             15.0         + 2.4
Toxic Substances                                       26.2         + 0.8
Hazardous Waste                                       43.6         + 4.4
Multimedia                                           150.7         +26.5
Superfund                                            68.6          - 5.0
LUST                                                 0.8           0.0
Management & Support                                  5.2         + Q.I


Total Budget                                         491.3         +57.7

                                           63

-------
                   RESEARCH  &  DEVELOPMENT
     A summary of 1992 research and develop-
ment activities for each Agency media program is
described below.
Air Research

     The 1992 Budget for air research is $112.4
million and 467 workyears, an increase of $25.8
million and 24 workyears from 1991.  Increases
are provided in 1992 primarily for the 1990 Clean
Air Act Amendments and the U.S. Global Climate
Change Research Program. The 1990 Clean Air
Act Amendments call for research on ozone non-
attainment, mobile sources, air toxics, and  acid
deposition.  EPA's portion of the U.S Global Cli-
mate Change Research Program, coordinated by
the Committee on Environmental Earth Sciences
(GEES), is increasing over 1991. Increases are
also provided to expand indoor air quality re search
by developing diagnostic protocols and monitor-
ing techniques,  evaluating novel ventilation
strategies to mitigate indoor air pollution,  and
studying health effects  associated with typical
exposures to indoor pollutants.
Energy/Acid Rain Research

     Energy research will remain stable at the
1991 funding level ($13.7 million and 30
workyears).  ORD will continue long-term moni-
toring, modeling, and technology demonstration
on aif emissions related to acid deposition in
support of the 1990 Clean Air Act Amendments.
In 1992, the Limestone Injection Multistage
Burner (LIMB) research program will evaluate
emission control technology to remove sulfur ox-
ides  (SOx) and nitrogen oxides (NOx) from flue
gases of coal-firedboilers. Resources will complete
the testing of a commercial scale demonstration
of tangentially-fired LIMB  boiler technology in
Yorktown, Va.
Radiation Research

     Research will continue to support the Office
of Radiation Programs, and State and local gov-
ernments by providing scientific data needed to
determine exposure and risk to radioactive mate-
rials.  The 1992 budget for radiation research is
$4.0 million and 81 workyears, which i s level from
1991.  Research will place greater emphasis on
meeting the Congressional mandate to reduce
indoor radon to levels comparable with  those
found outdoors. Research will include quantify-
ing dose-response  relationships, determining
measures of health hazards, and con ducting more
accurate assessments of human risks from elec-
tromagnetic radiation.
Water Quality Research

     The 1992 budget for the water quality re-
search  program  is  $28.9 million and 261
workyears,  an increase of $1.2 million and 5
workyears.  Research increases will strengthen
two Administration initiatives - the Great Lakes
initiative and the policy of "no-net-loss" of wet-
lands. Major research thrusts in support of the
Great Lakes initiative will include: monitoring
freshwater  sediments; improving the scientific
basis for lake management plans and generic
sediment criteria; assessing the impact of non-
indigenous  species such as the Zebra Mussel on
the Great  Lakes  ecosystem; and conducting
studies on  sources  of toxic chemicals in water
contamination (mass balance models). In support
of the Administration's wetlands "no-net-loss"
strategy, research will emphasize monitoring the
condition of wetlands ecosystems and developing
water quality criteria.
Drinking Water Research

     Drinking water research will increase to
support the food safety initiative. In 1992, $22.2
million and 178 workyears are provided for drink-
ing water research, an increase of $1.5 million.
Research will be increased for a broad  cross-
media research effort to understand the mecha-
nisms of groundwater contamination from the
uses of agricultural pesticides and fertilizers.
Research will also be increased for protection of
water wellheads from contamination such as the
development of monitoring and survey method-
ologies and databases for water wellhead protec-
tion programs.
                                             64

-------
                    RESEARCH  &   DEVELOPMENT
Pesticides Research

     The pesticides research program will con-
tinue to focus on reducing risks to human health
and the environment from pesticides misuse. The
pesticides research program will provide $15.0
million and 111 workyears, an  increase of $2.4
million and 1 workyear in  1992. This research
program  supports decisions of the Office of Pes-
ticide Programs (OPP) on  registration and re-
registration of pesticides.  Research will assess
reproductive and neurological risks from expo-
sure to pesticides and  advance the  scientific
knowledge in exposure assessments. Research
on biological pesticides will continue.
Toxics Research

     The toxics research program will continue
to focus on reducing risks to human health from
exposure to toxic chemicals.  The $26.2 million
and 184 workyears provided for toxics research in
1992 represents an increase of $0.8 million over
1991. Research will support assessments of re-
productive  and neurological risks from  expo-
sure to toxic chemicals and review new and exi sting
chemicals as required under the Toxic Substances
Control Act (TSCA).
Hazardous Waste Research

     The hazardous waste research program will
increase  in 1992 to provide scientific data and
technical information for the Hazardous Waste
Program. The 1992 research budget is $43.6
million and 219 workyears, an increase  of $4.4
million and  8  workyears over 1991.  EPA will
expand research on bioremediation and munici-
pal solid waste (MSW), and provide increased
site-specific technical information for RCRA cor-
rective actions. Research will continue to evaluate
pollution prevention techniques and innovative
technologies for municipal waste disposal.
Multimedia Research

     The multimedia research budget is $150.7
million and 196 workyears in 1992.  The budget
provides an increase of $26.5 million (+21%) and
15 workyears over 1991 to enhance risk-based
media research, strengthen the Agency's long-
term "core" research program, and continue re-
building the Agency's aging scientific infrastruc-
ture. An example of the Agency's leadership role
in addressing emerging environmental problems
is the increased research on the impact of non-
indigenous species in the Great Lakes ecosystem.
The Agency will  also  continue to support
interagency research initiatives designed to de-
velop a larger population of educated people to
conduct environmental research and increase the
capabilities of high performance computing.  Fi-
nally, increases are requested to provide for in-
creasing operating expenses at research labora-
tories.
Superfund Research

     The Superfund research program budget is
$68.6 million and  132 workyears in 1992.
Superfund research will decrease by $5.0 million
as more funding is shifted to site cleanups and
research projects are completed. Research will
continue to support  more effective cleanups of
Superfund sites.  Emphasis will be  placed on
providing technical support to the Office of Solid
Waste and Emergency Response, the  Regions
and the  States in carrying out risk assessments,
site characterizations, and the  selection of rem-
edy  alternatives.  Research continues  on
bioremediation and the evaluation of innovative
treatment technologies under the Superfund In-
novative Technology Evaluation (SITE) Program.
Leaking Underground Storage
Tanks (LUST) Research

     The Agency will continue to disseminate
technical information on  new  and innovative
methods for remedial technologies and will assist
States in developing the capabilities to manage
effective response programs. The 1992budgetfor
research is stable from 1991 ($0.8 million and 2
workyears).   This  research program provides
technical support to the Office of Underground
Storage Tanks, Regions, States and local agencies
responsible for implementing the LUST Trust
Fund Program. Technical support will focus on
providing scientific expertise  on low cost ap-
proaches for assessing site  contamination and
evaluating remedial technologies.
                                              65

-------
66

-------
  STATE AND
LOCAL GRANTS
      67

-------
68

-------
                    STATE  AND  LOCAL   GRANTS
                                                                $498   $498
              $242
                      $267
              1984   1985   1986   1987   1988  1989   199O  1991   1992
     Recognizing the important role these grant
programs play in maintaining and improving
environmental quality in the States, the budget
for 1992 continues to maintain the commitment
for these essential programs while addressing
necessary fiscal constraints throughout the Fed-
eral Government.  The President's 1992 Budget
allocates $498.3 million, an increase of $17.0
thousand over the 1991 level for  these grant
programs.
Addressing Critical Areas of Concern

     In order to increase States' abilities to ad-
dress today's major environmental problems, the
President's Budget provides additional resources
to support States' efforts in carrying out the
Clean Air Act Amendments of 1990.  This grant
program will support training of state and local
personnel, implementation of state permit pro-
grams, further development of monitoring net-
works, development of new State Implementa-
tion  Plans,  enhanced vehicle inspection  and
maintenance programs, and enforcement of ex-
isting standards.

     An increase in Hazardous Waste  state
grants will support a pollution prevention initia-
tive,  increased inspections and enforcement ac-
tivities in the Great Lakes Basin area, and in-
creased resources for training state hazardous
waste employees.

     The Clean Water Act will be supported by
increased resources in several grant programs in
1992. An increase in the wetlands grant program
will strengthen the President's  goal of "no net
loss" of wetlands by supporting efforts to identify
valuable wetlands and implement state wetlands
protection programs. The nonpoint source grant
program will continue to develop geographically-
targeted solutions aimed at non-traditional wa-
ter pollution sources including combined sewer
overflows (CSO), stormwater, and Class V under-
ground injection  wells.  Public Water System
program grants will support activities mandated
by the Safe Drinking Water Act, and provide
technical assistance and  public education pro-
grams to States.  The President proposes that,
consistent with 1991, the Water Quality 104(b)
grants be funded through the Con struction Grants
program.
Building State Capacity

     The President's Budget recognizes the im-
portant role that Federal assistance can play in
building the States' capacity to assume leader-
ship roles in implementing the President's envi-
ronmental policies. The funding levels proposed
for 1992 recognize that the continued support of
the States is necessary if we are to meet our
statutory environmental goals and also address
the pressing national  need to control Federal
expenditures.

     The following chart shows State and local
grants by program area:
                                             69

-------
                 STATE AND  LOCAL  GRANTS
                           (DOLLARS IN THOUSANDS)
                                 1991
                              CURRENT
                              ESTIMATE

ATR
 SECTION 105                  $138,275.0

WATER QUALITY
 SECTION 106                    81,700.0
 CLEAN LAKES                    7,583.0
 NON-POINT SOURCE              50,250.0
 WETLANDS PROGRAM
   IMPLEMENTATION               5,000.0
 1040J) WATER QUALITY
   MANAGEMENT                 16,500.0

DRINKING WATER
 PUBLIC WATER SYSTEM
   PROGRAM GRANTS              47,450.0
 UNDERGROUND INJECTION
   CONTROL PROGRAM            10,500.0
 SPECIAL STUDIES                 4,650.0

HAZARDOUS WASTE
 H.W. FINANCIAL
   ASSISTANCE                   82,967.0
 UNDERGROUND STORAGE
   TANKS                        9,000.0

PESTICIDES
 PESTICIDES ENFORCEMENT
   GRANTS                      15,803.4
 PESTICIDES PROGRAM
   IMPLEMENTATION              14,500.0

RADIATION
 RADON STATE GRANTS            9,000.0

TOXIC SUBSTANCES
 TOXIC SUBSTANCES
   ENFORCEMENT GRANTS          5,100.0
                    1992
                PRESIDENTS
                  RTTDGET
                 $162,700.0


                  81,700.0
                      0.0
                  24,250.0

                   8,500.0

                  16,500.0
                  49,950.0

                  10,500.0
                    500.0
                  90,292.0

                   9,000.0



                  15,803.4

                  14,500.0


                   9,000.0



                   5,100.0
                   1992-1991
                 DIFFERENCE
                  +24,425.0


                      +0.0
                    -7,583.0
                  -26,000.0

                   +3,500.0

                       0.0
                   +2,500.0

                       0.0
                   -4,150.0
                   +7,325.0

                       0.0



                       0.0

                       0.0


                       0.0



                       0.0
   TOTAL
$498,278.4
$498,295.4
+$17.0
                                     70

-------
  APPENDIX:
BUDGET TABLES

       71

-------
                ENVIRONMENTAL PROTECTION AGENCY
                    SUMMARY OF AGENCY RESOURCES
                                        BY MEDIA

                                  (DOLLARS IN THOUSANDS)
  MEDIA

Air
Water Quality
Drinking Water
Hazardous Waste
Pesticides
Radiation
Multimedia
Toxic Substances
Energy
Management & Support
Office of the Inspector General (OIG)

   SUBTOTAL OPERATING PROGRAMS
   1991
CURRENT
ESTIMATE

  $394,874.3
   418,531.3
   134,232.4
   310,989.6
   107,566.8
    38,956.0
   177,898.6
   167,091.8
    13,621.8
   512,232.4
    23,318.8

$2,299,313.8
     1992
PRESIDENT'S
  BUDGET

   $511,787.8
    412,822.1
    136,148.4
    333,735.0
    117,063.8
     39,627.2
    215,010.0
    119,287.2
     13,672.2
    536,351.3
     25,623.0

 $2,461,128.0
   1992-1991
DIFFERENCE
   TOTAL
  DOLLARS

  +$116,913.5
     -5,709.2
     +1,916.0
    +22,745.4
     +9,497.0
      +671.2
    +37,111.4
    -47,804.6
       +50.4
    +24,118.9
     +2,304.2

  +$161,814.2
Hazardous Substance Response
    Trust Fund (Superfund)
OIG Superfund

  SUBTOTAL SUPERFUND
 1,616,228.0
    13,106.4
 1,629,334.4
  1,750,000.0
     14,954.0
  1,764,954.0
   +133,772.0
     +1,847.6
   +135,619.6
Leaking Underground Storage
   Tank Trust Fund (LUST)
OIG LUST

  SUBTOTAL LUST
Construction Grants
GRAND TOTAL
    65,000.2
      574.8
    65,575.0


 2,100,000.0


$6,094,223.2
     85,000.0
       623.0
     85,623.0


  1,900,000.0


 $6,211,705.0
    +19,999.8
       +48.2
    +20,048.0


   -200,000.0


  +$117,481.8
                                           72

-------
             ENVIRONMENTAL PROTECTION AGENCY
                 SUMMARY OF AGENCY RESOURCES
                                   BY MEDIA

                                   (WORKYEARS)
  MEDIA

Air
Water Quality
Drinking Water
Hazardous Waste
Pesticides
Radiation
Multimedia
Toxic Substances
Energy
Management & Support
Office of the Inspector General (OIG)

  SUBTOTAL OPERATING PROGRAMS
   1991
CURRENT
ESTIMATE

  1,971
  2,251
   801
  1,632
  1,088
   301
   849
   895
    30
  3,056
   262

 13,136
   1992
 BUDGET
ESTIMATE

  2,268
  2,341
    808
  1,660
  1,198
    312
    904
    892
     30
  3,150
    266

  13,829
    1992-1991
DIFFERENCE
    TOTAL
WORKYEARS

    +297
     +90
      +7
     +28
    +110
     +11
     +55
       -3
       0
     +94
      +4

    +693
Hazardous Substance Response
  Trust Fund (Superfund)
OIG Superfund

  SUBTOTAL SUPERFUND
Leaking Underground Storage
  Tank Trust Fund (LUST)
OIG LUST

  SUBTOTAL LUST
3,467
85
3,552
90
4
3,602
96
3,698
90
5
+135
+11
+146
0
+1
    94
    95
      +1
  GRAND TOTAL
 16,782
  17,622
     +840
                                         73

-------