1978-1983 WORK PLAN FOR THE \ C3 NATIONWIDE URBAN RUNOFF PROGRAM November, 1978 Water Planning Division U.S. Environmental Protection Agency Washington, D.C. 20460 ------- 1978-1983 WORK PLAN FOR THE NATIONWIDE URBAN RUNOFF PROGRAM NOVEMBER 1978 WATER PLANNING DIVISION U.S. ENVIRONMENTAL PROTECTION AGENCY Washington, D.C. 20460 ------- CONTENTS Section I - INTRODUCTION 1 Section II - PROBLEM STATEMENT 2 Section III - NATIONWIDE URBAN RUNOFF PROGRAM 4 Objectives 4 Strategy 5 Approach 6 Prototype Projects 8 Schedule 10 Resource Requirements 10 Appendix - TASK DESCRIPTIONS 13 Appendix - WORK ELEMENT DESCRIPTIONS 23 ------- APPROACH The objectives of the Nationwide Urban Runoff Program will be achieved by accomplishing the ten tasks whose relationship is shown below. The end product of the program is the assessment of urban runoff on a nationwide basis (i.e., from problem definition through control'planning) and the resultant report to Congress. The Prototype Projects conducted with the Regions will provide the vehicle for devel- oping information, insights, and perspective. 7. Project Monitoring/ Coordination 1. Program Development Z Program Management 3. 208 Urban Runoff Status Development 4. Agency Coordination 5. Prototype Project Selection 6. Work Plan Development PROTOTYPE PROJECTS CONDUCTED IN REGIONS Technical/ Management Assistance 9. Program Assessment and Evaluation 10. NATIONWIDE ASSESSMENT AND REPORT TO CONGRESS Although the tasks referred to here are to be performed by the Water Planning Division staff assigned to the Nationwide Urban Runoff Program (supported by consultants as needed), substantial participation by the Regions is recognized as being essential. It is anticipated that the Regions will contribute in the selection of prototype projects, coordination with grantees, and provision of administrative support. Tasks 1 through 4 are the effort required to establish the program. Tasks 5 and 6 are associated with initiating the Prototype Projects. Tasks 7 and 8 are the on-going efforts required to support the Regions and grantees who conduct the projects. In Task 9, the knowledge gained will be synthesized to yield the products of Task 10. Table 2 summarizes the work elements which make up these ten tasks. Additional detail is presented in the Appendix. ------- Table 2. TASKS COMPRISING THE NATIONWIDE URBAN RUNOFF PROGRAM 1. PROGRAM DEVELOPMENT: Define objectives for NURP. Develop strategy. Develop Program Execution Plan. Coordinate with Regions. Estimate resource requirements. Obtain contractual support. 2. PROGRAM MANAGEMENT: Prepare and maintain Program Management Notebook. Prepare and maintain Master Plan. Prepare and maintain Staffing Plan. * Prepare Program Budget Requests. Provide ad hoc briefings to higher authorities. Manage headquarters-level contracts. 3. 208 URBAN RUNOFF STATUS DETERMINATION: Collect basic information. Prepare 208 pre-screening checklist. Visit Regions, review urban runoff portions of WQM plans. Prepare summary reports. 4. AGENCY PROGRAM COORDINATION: Coordinate with other EPA offices: - Office of Water Planning and Standards - Office of Water Programs Operation - Office of Toxic Substances - Office of Enforcement - Office of Solid Waste - Office of Research and Development - Office of Air, Noise, and Radiation 5. PROTOTYPE PROJECT SELECTION: Develop project selection criteria. Support Regions' project solicitation processes. Pre-screen potential grantees. Support preparation of grant applications. Participate in final selection process. 6. WORK PLAN DEVELOPMENT: Receive requests for technical assistance. Prepare model work plan. Review initial work plan drafts. Provide comments and guidance for revising and completing final work plans. Meet with Regions, states, and areawide and local WQM agency representatives as required. 7. TECHNICAL/MANAGEMENT ASSISTANCE: Provide on-site technical assistance to projects. Establish data collection quality assurance protocol. Provide training for Regions, states, and areawide and local WQM agencies. Provide project management assistance to Project Officers in Regions. 8. PROJECT MONITORING/COORDINATION: Review and comment on progress reports. Attend project status briefings. Prepare and distribute/Voj/afn Newsletters. Provide information clearinghouse function. Maintain Prototype Project Status File. Establish Program Steering Committee, chair meetings. Provide program policy and guidance. 9. PROGRAM ASSESSMENT AND EVALUATION: Analyze information developed in preceding tasks to identify and assess major trends and cause-and-effect relationships. Analyze available information to determine its relationship to policy issues (including legal, institutional, and financial implications). Assess the practical applicability of effective control measures. 10. NATIONWIDE ASSESSMENT AND REPORT TO CONGRESS: Review quarterly and annual 208 reports. Summarize information on problem identification. Summarize cause-and-effect relationships, resource needs, and cost-effectiveness of control alternatives. Summarize institutional, legal, and financial aspects. Document urban runoff problems, effectiveness of controls, and cost of implementation. Synthesize a Nationwide Urban Runoff Control Program. Prepare report to Congress. ------- PROTOTYPE PROJECTS The Prototype Projects provide a means for obtaining information essential to developing a nationwide perspective and will simultaneously provide Regions, states, and 208 agencies with site-specific information they need for planning and decision making. Projects will be conducted in all Regions during the course of the program. The projects which have been identified for the first round (i.e., 1978-1979 funding) are described briefly in Table 3. The prototype projects will vary considerably in scope and focus. Attempts will be made to allocate the funds approximately in proportion to need. As a first approximation, the "need" of each each Region was defined in terms of a rough index which was obtained by computing the product of population and annual runoff. Those regions with large populations and high runoff were assumed to be more likely to have ur- ban runoff problems; sparsely populated arid regions less likely. The results of such computations are charted below along with a chart showing the preliminary allocation of funds among the Regions. Index of Need in Region f (population, runoff volume) VIM Allocation of Funds to Prototype Projects COMPARISON OF NEED VERSUS FUNDING ALLOCATION ' ------- Table 3. SUMMARY OF PROTOTYPE PROJECTS REGION I. II. III. IV. V. VI. VII. mi. IX. i. PROJECT RECEIVING LOCATION WATER TYPE Massachusetts Middlesex, HJ river/estuary Nassau/ Suffolk, ITT groundvater Balciaore, MD river Vaccamav , SC ocean Tampa/St. Petersburg, H. river Winston-Salcm, NC river/lake NIPC, H stream EPA, 11 river SZHCOC, MI river/lakes Ann Arbor, MI Lansing , MI river SEVRPC, VI lake Houston, TX Kansas City, MO river St. Louis, MO river/lake Denver, CO stream Castro Valley, CA creek Bellevue, UA creeks FOCUS OF STUDY - recreation, industry, standards violations water supply aesthetics, recreation, standards violations recreation, standards violations - standards violations fishery Impacts, standards violations standards violations eutrophication, standards violations - recreation, fishery impacts, aesthetics - - - fishery iapacts, sesthetics fishery Impacts MAJOR POLLUTANTS - bacteria, coxics coxics coxics bacteria, oxygen demand bacteria, coxics - bacteria, toxics, demand oxygen bacteria, toxics, oxygen denand toxics sediments, bacteria, nucleate - bacteria, coxics, nutrients - - - - * sediments, heavy aecals sediments, coxics , CONTROL PRECIPITATION MEASURES AND LAHDFORM - - percolation through soil mantle, street sweeping sedimentation basin, street sweeping, catchbasin cleaning outfalls , rediverslon disinfection, ordinance enforcement - detention basins, source Identification street sweeping detention basins - detention baelns (above and below grade) - - - - street sweeping, catchbasins ordinances, street iweeping, 45 in/yr 45 in/yr piedmont 43 In/yr coastal 45 In/yr piedmont 50 ia/jr coastal 53 in/yr coastal 45 in/yr piedmont 35 In/yr plains 35 ia/yr plains 30 in/yr plains 30 U/yr plains 30 in/yr plains 30 In/yr plains 45 la/yr plains 35 ta/yr plains 40 in/yr plains li in/yr mountains, plains 20 in/yr foothills 35 in/rr piedmont STUDY AREA SIZE - large river basin small subcatchment medium basin medium, linear watershed - small, dense, urban catchment smell, dense, urban catchment small, dense, urban catchment small, developing basin Small , urban basin - - - - medium, aev«l oping, suburban catchment small, residential subcacchmencs ------- SCHEDULE The Nationwide Urban Runoff Program is planned to extend over a period of five years, yielding its major output in late 1983 (i.e., the nation- wide assessment and report to Congress). However, the program is designed such that there will be numerous other outputs at various times, as indicated in the following figures. RESOURCE REQUIREMENTS The Nationwide Urban Runoff Program described here will require an estimated 22 person-years effort and $30 million over its five year duration. Most of the effort will be by EPA Headquarters (17 person-years) . The prototype projects (approximately 30 in all) will require an esti- mated $29 million, about $6 million of which is allocated to the first- round of 19 projects (see Table 4). The consulting group will require an additional $600,000 in contract funds. Travel over the five years will cost approximately $300,000 (consisting of about $42,000 for Head- quarters, $1000 for Regional personnel, and $50,000 per year for the consulting group) . It is anticipated that the development of wet-weather .flow criteria methodology will require.ah additional $75,000. 10 ------- Program Development Program Management 208 Urban Runoff Status Determination Agency Program Coordination Prototype Project Selection Work Plan Development Technical and Management Assistance Project Monitoring Program Assessment and Evaluation Nationwide Assessment and Report to Congress Calendar Years 1978 , 1979 , 1980 , 1981 , 1982 111114 H 1 1 i h 1 } A J| * 4 I ! i 1 1... \ 1.1 ill i C3 C"*! i ^ A- Arnusl reoort output SCHEDULE FOR OVERALL PROGRAM Program Management Prototype Project Selection Work Plan Development Agency Program Coordination Project Monitoring and Coordination Program Assessment and Evaluation Technical Management and Assistance SONOJ FMAMJ J ASO 1* 1 Comotete program «rat«qv statement t *| Initiate first round projects f *l Complete work plans for first round project* \ * \ tnritate cooperative program with U.S. Geological Survey I * Q Q Q *j Submit status Submit annual report reuo't 1 1 1 i Q Quarterly reports SCHEDULE FOR FISCAL YEAR 1979 11 ------- TABLE 4. STATUS AND FUNDING OF PROTOTYPE PROJECTS REGION PROJECT LOCATION STATUS AS OF OCTOBER 1978 I. Massachusetts proposal due 9/78 II. Middlesex, KJ Nassau/Suffolk, NY potential project 1/79 potential project 1/79 III. Baltimore, MD work plan in preparation IV. Waccaaaw, SC Tampa/St. Petersburg, FL WinstonSalem, NC project began 8/78 project began 8/78 work plan in preparation 7. KIPC, n. UPA, U, SEMCOG, MI Ann Arbor, MI Lansing, MI SEWRPC, WI project selected project selected project selected to be designated project selected project selected VI. Houston, IX to be designated VII. Kansas City, MO St. Louis, MO potential project 1/79 proposal due 10/78 VIII. Denver CO potential project IX. Castro Valley, CA X. Bellevue, WA pilot project pilot project 12 ------- Appendix Task Descriptions ------- Task 1. PROGRAM DEVELOPMENT Objective; To develop clearly stated program objectives, a well- founded strategy, and an implementable execution plan for the Nationwide Urban Runoff Program Work Elements; Define objectives for NURP (11/77 to 3/78) Develop strategy (1/78 to 8/78) Develop Program Execution Plan (1/78 to 8/78) Coordinate with Regions (2/78 to 7/78) Estimate resource requirements (7/78 to 8/78) Obtain contractual support (3/77 to 3/78) Description; Products: An initial draft of the Nationwide Urban Runoff Program Plan will be prepared and (following Headquarters re- view) sent to the Regions for review and comment. Meet- ings will be held in each Regional Office to discuss the proposed program, answer questions, and receive comments (especially on the program objectives, nationwide stra- tegy, and roles and responsibilities of the team parti- cipants). Following this round of Regional visits, com- ments received and insights gained will be used to pre- pare a refined program strategy and execution plan. Based upon this, a refined estimate of resource requirements will be prepared. Nationwide Program Strategy Program Execution Plan Resource requirements estimate Resource Requirements; p - yr travel Headquarters: .72 $ 0 Regions: .16 $ 0 13 ------- Task 2. PROGRAM MANAGEMENT Objective: Work Elements: Description; To assure that the Nationwide Urban Runoff Program is well managed through completion. Prepare and maintain Program Management Notebook (4/78 to completion of program) Prepare and maintain Master Plan (7/78 to 9/78 to pre- pare, will be maintained throughout the program.) Prepare and maintain Staffing Plan (8/78 to 9/78) Provide Program Budget Requests (6/79 to completion of program; to be done annually) Provide ad hoc briefings to higher authorities (initiated upon request) Manage Headquarters-level contracts (3/78 to 3/80) The initial Program Management Notebook, Program Master Plan, Program Budget Request, and Staffing Plan will be prepared, using the Nationwide Strategy and Program Execution Plan, developed during Task 1. These will be updated and maintained throughout the duration of the program. The maintenance of program management docu- mentation will facilitate the ad hoc status brief ings to higher authorities and others. The Program Manager will serve as Project Officer on Headquarters-level contracts. Products: Current Program Management and Notebook Current Program Master Plan Current Program Staffing Plan Resource Requirements; p - yr travel Headquarters: 1.23 $ 0 Regions: 0 $ 0 14 ------- Task 3. 208 URBAN RUNOFF STATUS DETERMINATION Objectives; To assemble and document information on the status of the urban runoff portion of the WQM plans. To estab- lish the basis upon which to develop the NURP. To identify potential Prototype Project areas. Work Elements; Collect basic information (10/77 to 2/78) Prepare 208 Pre-screening Checklist (2/78) Visit each Region to review urban runoff portion of WQM plans (3/78 to 6/78) Description; Prepare Summary Reports (5/78 to 8/78) Using "Profile" information, a first assessment of the extent of urban runoff problems will be made. Meetings will be held in each region with WQM Branch Chiefs, Sec- tion Chiefs, Project Of f icers, WQM and NPS coordinators, and technical support staff. Regional 208 Project Offi- cers will be asked to complete a Pre-screening Checklist. The current status of 208 urban runoff studies will be discussed with regional staff. The 208 projects which show potential for further work will be selected from Pre-screening Checklists and discussed with the Project Officers. Reports summarizing discussions with Region- al staffs and information learned from Pre-screening Checklists will be prepared, and a list of potential Prototype Projects will be developed. Pre-screening Checklist Report summarizing Checklists Report summarizing Regional visits List of potential Prototype Projects Resource Requirements; p - yr travel Headquarters; 1.10 $9300 Regions: .97 $ 0 Products: 15 ------- Task 4. AGENCY PROGRAM COORDINATION Objective; To provide information for other Agency programs and obtain support for NURP. Work Elements; Coordinate with other EPA offices: Office of Water Planning and Standards (10/78 to 1/80) Office of Water Programs Operation (10/78 to completion of program) Office of Toxic Substances ( 1/79 to completion of program) Office of Enforcement (10/78 to completion of program) Office of Solid Waste (1/80 to completion of program) Office of Research and Development (8/79 to comple- tion of program) Office of Air, Noise, and Radiation (1/79 to completion of program) Description: Products: Wet-weather flow criteria nust be developed through an effort involving the Water Quality Standards Cri- teria Division and the NURP. Step One grants for combined sewer projects in Prototype Project areas should be joint- ly developed with this program. NURP will assess the magnitude and extent of the toxic contribution to water pollution and may identify sources of toxic material of which OTS may need to be aware. The NPDES and General Permit programs will need information from the NURP to write meaningful permits. The residuals generated by some BMP's will create demands for disposal space and must be considered in solid waste management plans. NURP can also provide information regarding needs for research and development. None Resource Requirements; Headquarters: Regions: p - yr 1.10 0 travel $ o $ o 16 ------- Task 5. PROTOTYPE PROJECT SELECTION Objective: To select (from 208 areawide and statewide agencies willing to participate) appropriate Prototype Projects to assure that overall program objectives can be met. Work Elements; Develop project selection criteria (3/78 to 7/78) Support Regions' project solicitation processes (7/78 to 7/79) Pre-screen potential grantees (7/78 to 7/79) Support preparation of grant applications (8/78 to 8/79) Participate in final selection process (7/78 to 9/79) Description; Products: Criteria for selecting Prototype Projects will be dis- cused in meetings at each Regional office, and inputs to the final selection process will be requested. Follow- ing the round of Regional visits, a selection criteria guideline document will be prepared. Support to the Regional solicitation process will be provided on request (probably in the form of program presentations and on-site visits). Potential grantees will be pre-screened to avoid duplication of effort or inappropriate activities. Grant application support will be provided (on request), ranging from review and comment on draft material to on-site technical or managerial consultation. Final selection of Prototype Projects will be made in consul- tation with Regional staff. Designation of Prototype Projects Resource Requirements; Headquarters: Regions: p - yr travel .72 $10,000 .60 $ 0 17 ------- Task 6. WORK PLAN DEVELOPMENT Objectives; To assure comparability in the emerging information base. To achieve a uniform approach toward the de- velopment of water quality management plans. To as- sure that work plans are developed around local, Re- gional , and national needs. Work Elements; Receive requests for technical assistance (8/78 to 7/82) Prepare a model work plan (8/78 to 9/78) Review initial work plan drafts (8/78 to 3/79) Provide comments and guidance for revising and completing final work plans (8/78 to 5/79) Meet with Regions, States, and areawide and local WQM agency representatives as required (1/79 to 8/81) Description; Selection of Prototype Projects will be based on needs. Work plan development will be guided by Headquarters by sending teams when requested. It is envisioned that teams consisting of one person from Headquarters and two consultants (each consultant having a different area of expertise) will (after selection of the Prototype Project) review initial work plans, provide comments and guidance, visit Prototype Project areas (when re- quested), and help write final work plans. Products; Model work plan Prototype Project work plans Resource Requirements; p - yr travel Headquarters: .48 $9500 Regions: .26 $ 0 18 ------- Task 7. TECHNICAL/MANAGEMENT ASSISTANCE Objectives: Work Elements: Description; Products: To provide technical and management assistance with which to extend Regional, Statewide, areawide, and local capabilities in developing and implementing WQM plans. To assure comparability in the emerging information base. Provide on-site technical assistance to projects (8/78 to 9/81) Establish quality assurance protocol for data collec- tion (6/78 to 8/78) Provide training for Regions, States, and areawide and local WQM agencies (8/78 to completion of program) Provide project management assistance to Project Of- ficers in Regions Initiate a public participation program (8/78-9/82) Technical and management assistance in the form of on- site help in all technical areas will be provided to the Regions and Prototype Projects by Headquarters. Training will be provided to Regional, State, areawide, and local WQM Agency staff s. All assistance and training will be provided upon request. Protocol for quality assurance will be developed to provide guidelines (con- sistent with supporting agencies such as the U. S. Geologi- cal Survey) with which to develop high quality, compar- able information. Quality assurance protocol Technical/management assistance Resource Requirements: p - yr travel Headquarters: .94 $6000 Regions: .85 $1000 19 ------- Task 8. PROJECT MONITORING / COORDINATION Objective; Work Elements: Description: Products: To provide a nationwide overview and assure that pro- gram objectives are being met in each Prototype Project. Review and comment on progress reports (10/78 to 9/81) Attend project status briefings (8/78 to 9/81) Prepare and distribute Program Newsletters (11/78 to 9/81) Provide information clearinghouse function (8/78 to com- pletion of program) Maintain Prototype Project Status File (8/78 to com- pletion of program) Establish Program Steering Committee; (9/78 to completion of program) chair meetings Provide program policy and guidance (8/78 to comple- tion of program) This task will provide overview and control to assure that program goals are met. Quarterly reports will be provided so that Regional Project Officers and Head- quarters coordinators will be able make minor adjust- ments of the direction of projects. Annual reports will be used to evaluate projects' merit for the following year's funding. A quarterly newsletter will be used to keep program participants informed as to the pro- jects' status and any new information which nay be help- ful. A project status file will be kept current. Head- quarters will form and chair a program Steering Committee composed of members from EPA, the States, and local users. The committee will provide review, direction, and guidance to the NURP. Program policy on such matters as financial, institutional, and legal issues will be dealt with by other Branches within the Water Planning Division. Quarterly newsletter Bulletins on recent developments Project Status File Program Steering Committee Program policy and guidance Resource Requirements; p - yr travel Headquarters: 2.65 $7700 Regions: 1.85 $1000 20 ------- Task 9. PROGRAM ASSESSMENT AND EVALUATION Objective; Work Elements: Description; To gain an accurate perspective of the degree to which urban runoff is a problem of national importance and assess the implications of various control strategies. Analyze information developed in preceding tasks to identify and assess major trends and cause-and-effect relationships (11/78 to 9/82) Analyze available information to determine its rela- tionship to policy issues (including legal, institu- tional, and financial implications) (1/81 to 1/82) Assess the practical applicability of effective control measures (9/81 to 3/82) Assess public support for implementing urban runoff controls. This task consists largely of an effort to synthesize what is learned from the program to date. It will involve a review of the various memoranda, reports, and other file materials developed during the program. The effort will focus on identifying ways in which the findings of this program indicate needs for policy changes or reconsideration. This task will assess the ways in which urban control will interface with established policy and their legal, institutional, financial, and/or environmental implica- tions. The importance of urban runoff as a nationwide problem is defined in terms of water quality standards and policies regarding beneficial use. The legal basis for requiring control involves policy considerations. The responsibility for implementing controls and their funding both involve policy considerations. At the local level, some of the more cost-effective controls will involve careful considerations of (and possibly amend- ments of) public policy. The task will also involve an assessment of the costs and effectiveness of various candidate control measures and their financial, social, and environmental impli- cations. Effectiveness will be expressed in terms of the measures' ability to practicably reduce impacts on water quality. Products: Various inputs to Task 10 Resource Requirements; p - yr travel Headquarters: 2.50 $ 0 Regions: .38 $ 0 21 ------- Task 10. NATIONWIDE ASSESSMENT AND REPORT TO CONGRESS Objectives; To provide a nationwide assessment of NURP results, data transferability, and implications for problem solution across the country. To prepare a report to Congress showing where urban runoff problems exist, the degree of severity, and estimated cost for correction on a regional and national basis. Work Elements; Review quarterly and annual 208 reports (10/79 to 12/81) Summarize information on problem identification (10/79 to 9/82) Summarize cause-and-ef fect relationships, resource needs , and cost effectiveness of control alternatives (10/79 to 9/82) Summarize institutional, legal, and financial aspects (10/79 to 9/81) Document urban runoff problems, effectiveness of con- trols, and cost of implementation (12/80 to 12/81) Synthesize a Nationwide Urban Runoff Control Program (12/81 to 12/82) Description; Prepare report to Congress (12/81 to late 1982) Progress reports from the Prototype Projects and other applicable urban runoff information will be reviewed from a nationwide perspective. Summary reports will be prepared. They will contain cause-and-effeet data, and control effectiveness and costs, and address in- stitutional, legal, and financial aspects. A Nation- wide Urban Runoff Control Program will be developed and summarized in a report to Congress. Products; Annual NURP summary reports Nationwide Urban Runoff Control Program Plan Report to Congress Resource Requirements; p - yr travel Headquarters: 6.45 $ 0 Regions: 0 $ 0 ------- Appendix Work Element Descriptions ------- WORK ELEMENT la - DEFINE OBJECTIVES FOR NURP METHOD: This Work Element will consist of a thorough review of pertinent prior Agency accomplishments in the urban runoff area, facilitated by inputs from Work Element 3a. Based upon an assessment of the current state of the art and needs identified by 208 agencies and other federal activities (such as the Congressional Public Works Committee), the objectives of the Nationwide Urban Runoff Program will be developed, reviewed, and finalized. PRODUCT: Clearly defined and agreed to program objectives which can be incor- porated in the plan to be developed in Work Elements Ib and Ic. SCHEDULE: This Work Element will be initiated in November 1977 and essentially completed by March 1978. RESOURCE REQUIREMENTS: Completion of this Work Element, including reviews at various agency levels, will require approximately three person-months of Head- quarters and Regional effort, plus some consultant team support. Travel Headquarters .17 0 Regional .08 0 .25 0 23 ------- WORK ELEMENT Ib - DEVELOP STRATEGY METHOD: A draft nationwide strategy for the program will be developed at Headquarters, based upon inputs from Work Elements la and 3a, as well as other sources. It will be sent to the Regions for re- view and comment as an Information Memorandum. During the Regional visits (conducted as part of Work Element 3c) , the proposed strategy will be discussed; suggestions and Regional perspectives will be solicited. A refined strategy will be prepared incorporating these comments. PRODUCT: The strategy for the Nationwide Urban Runoff Program. SCHEDULE: This Work Element will be initiated in January 1978 and completed in August 1978. RESOURCE REQUIREMENTS; Completion of this Work Element, including reviews at various agency levels, is estimated to require approximately three person-months of Headquarters and Regional effort, plus consultant team support. Resource requirements (including travel) are included underwork Element 3c. Travel Headquarters .17 0 Regional .08 0 24 ------- WORK ELEMENT Ic - DEVELOP PROGRAM EXECUTION PLAN METHOD: A preliminary execution plan will be developed jointly with the nationwide strategy of Work Element Ib and submitted to the same review and refinement process. Based upon the results, a detailed program execution plan (divided into Tasks and Work Elements) will be developed. PRODUCT: An implementable execution plan for the Nationwide Urban Runoff Program. This will be incorporated in the Program Master Plan developed in Work Element 2b. SCHEDULE: This Work Element will be initiated in January 1978 and com- pleted in August 1978. RESOURCE REQUIREMENTS; Resources required for developing the execution plan have been in- cluded in the estimate for Work Element Ib. Travel requirements are included in Work Element 3c. Development of the final program execution plan is estimated to require approximately two person- months of Headquarters effort, plus consultant team support. Travel Headquarters .17 0 Regional 0 0 25 ------- WORK ELEMENT Id - COORDINATE WITH REGIONS METHOD: In order to obtain Regional perspectives as well as Headquarters viewpoints in all aspects of the Nationwide Urban Runoff Program, close coordination with the Regions will be established and main- tained throughout the program development period. This will include meetings and discussions (at Headquarters and in Regional offices), dissemination of draft program documentation for review and comment (e.g., proposed strategy, program tactics, team approach, roles and responsibilities), and incorporation of comments into final products. PRODUCT: Inclusion of Regional perspective along with Headquarters view- points in all program development products. SCHEDULE: This Work Element will be initiated in February 1978 and completed in July 1978. 26 ------- WORK ELEMENT le - ESTIMATE RESOURCE REQUIREMENTS METHOD: This Work Element will consist of reviewing the planned Work Ele- ments and identifying their level of effort. The estimates will be compiled into a matrix, and the rows and columns summed hori- zontally and vertically (balancing the highs and lows). PRODUCT: An estimate of required resources. SCHEDULE: This effort will begin when the first Work Element is begun and end with the completion of the matrix. See Work Element 2b. RESOURCE REQUIREMENTS; This Work Element will require 2 person-weeks effort in addition to . 'that identified in Work Element 2b. P-Yr Travel Headquarters .04 0 Regional 0 0 .04 0 27 ------- WORK ELEMENT If - OBTAIN CONTRACTUAL SUPPORT METHOD: Prepare Request For Proposal after identifying contractual needs. Identify tasks for consultants. Work with contracts office to ensure timely finalization of contracting procedure. PRODUCT: Contractual support. SCHEDULE: This Work Element must be initiated no later than March 1977 to ensure completion by March 1978. RESOURCE REQUIREMENTS; It is estimated that this Work Element will require a program man- ager to spend two person-months of effort. P-Yr Travel Headquarters .17 0 Regional 0 0 .17 0 28 ------- WORK ELEMENT 2a - PREPARE AND MAINTAIN PROGRAM MANAGEMENT NOTEBOOK METHOD: The outline and organization of the Program Management Notebook will be developed, and all applicable information sources will be collected and assembled (e.g., nationwide strategy, program exe- cution plan, resource estimates, contractual documentation, vouch- ers, progress reports). PRODUCT: A basic source of information, in notebook form, covering all aspects of the program. SCHEDULE: This Work Element will be initiated by April 1978 and will continue until program is completed. RESOURCE REQUIREMENTS; It is estimated that a program manager and consultant will need two person-weeks to prepare and two person-weeks per year to maintain the management notebook. P-Yr Travel Headquarters .25 0 Regional 0 0 .25 0 29 ------- WORK ELEMENT 2b - PREPARE AND MAINTAIN PROGRAM MASTER PLAN METHOD: A master plan covering all functions, tasks, and Work Elements will be produced. This will be used for informational as well as managerial purposes. PRODUCT: Master plan document. This effort will facilitate implementation of Work Element 2c. SCHEDULE: This Work Element will be initiated July 1978, be operational by September 1978, and continue through program completion. RESOURCE REQUIREMENTS: Program manager and consultant will prepare the plan. It is estimated that two person-months will be needed to prepare and two person- weeks per year will be needed to maintain the plan over the life of the program. P-Yr Travel Headquarters .38 0 Regional 0 0 .38 0 30 ------- WORK ELEMENT 2c - PREPARE AND MAINTAIN PROGRAM STAFFING PLAN METHOD: The Headquarters program organization and staffing plan with per- sonnel responsibilities will be prepared, based upon Headquarters requirements, estimates made in the program execution plan (devel- oped in Work Element Ic), and the availability of personnel. PRODUCT: A staffing plan to be used by the program manager in assigning in- dividual work details. SCHEDULE: This Work Element will be initiated August 1978 and largely com- pleted by September 1978. RESOURCE REQURIEMENTS: Program manager and consultant will prepare the document. One person-month of effort will be required to prepare and one person- week per year will be needed to maintain the plan over the life of the program. P-Yr Travel Headquarters .17 0 Regional 0 0 .17 0 31 ------- WORK ELEMENT 2d - PREPARE PROGRAM BUDGET REQUESTS METHOD: Program budget requests (including travel dollars, personnel, and contract funding) will be prepared on an annual basis for integra- tion into the division's budget preparation process. These will be based upon estimated future program requirements. PRODUCT; Budget requirements for Division use. SCHEDULE; This Work Element will be performed annually, beginning June 1979 and terminating with the program. RESOURCE REQUIREMENTS; A program manager with an assistant will require about one person- week per year over the life of the contract. P-Yr Travel Headquarters 0.1 0 Regional 0 0 0.1 0 32 ------- WORK ELEMENT 2e - PROVIDE AD HOC BRIEFINGS TO HIGHER AUTHORITIES METHOD: Briefing packages will be prepared on short notice, to inform upper-level management of current status of the NURP. Depending on the time available, packages of slides, films, speech notes, etc. , can be provided. PRODUCTS: Briefing packages. SCHEDULE: This Work Element will be initiated upon request. RESOURCE REQUIREMENTS; Depending on the briefing package requested, the requirements can range from one to three persons and consultant team support. P-Yr Travel Headquarters to 0.1 per 0 briefing Regional 0 0 to 0.1 0 33 ------- WORK ELEMENT 2f - MANAGER HEADQUARTERS-LEVEL CONTRACTS METHOD: This Work Element will include directing the technical support to be provided via contracts. PRODUCT: Technical support program. SCHEDULE: This Work Element is to be initiated March 1978 and terminate in March 1980. RESOURCE REQUIREMENTS; A program manager will spend approximately four months full time during a typical three-year contract. P-Yr Travel Headquarters .33 0 Regional 0 0 .33 0 34 ------- WORK ELEMENT 3a - COLLECT BASIC INFORMATION METHOD: Basic information will be collected from the "computerized pro- files", from work plans that have been submitted to Headquarters, and from other reports (e.g., publications of State, local, and professional organizations dealing with urban runoff). PRODUCT: This information will be used to identify needs and aid in finalizing the urban runoff program strategy being developed in Work Element Ib. SCHEDULE: This Work Element will be initiated in November 1977 and completed by February 1978. RESOURCE REQUIREMENTS; Nine person-months effort will be required, involving the program manager, the information center, and technical specialists. No contract funds are needed. Travel will be necessary to attend urban runoff conferences in December 1977. Travel Headquarters .75 $ 400 Regional 0 0 .75 $ 400 35 ------- WORK ELEMENT 3b - PREPARE 208 PRE-SCREENING CHECKLIST METHOD: A pre-screening checklist will be developed after an initial review of the urban runoff portion of all work plans within one Regional office. The purpose of the checklist will be to maximize the ef- ficiency of the review team, document the current status of work plan development, aid in identifying potential prototype projects, and identify needs for assistance. PRODUCTS: Pre-screening questionnaire and checklist. SCHEDULE: This Work Element will be initiated during February 1978; the final checklist is needed by March 1978. RESOURCE REQUIREMENTS; One person from Headquarters, a program manager or a Regional Proj- ect Coordinator, and the consultant team will prepare the checklist. It is anticipated that the Regional needs will be approximately 400 person-hours (there are about 100 projects to be reviewed). No travel is anticipated. P-Yr Travel Headquarters .02 0 Regional .20 0 .22 0 36 ------- WORK ELEMENT 3c - VISIT EACH REGION TO REVIEW URBAN RUNOFF PORTION OF WQM PLANS METHOD: Ten Regional meetings will be scheduled with each Region. Two members from Headquarters and four consultants (each with a dif- ferent area of expertise) will comprise the review team. The pro- posed strategy will be discussed for further refinement, Project Officers will be asked to present completed questionnaires and checklists, and likely candidates will be reviewed and discussed in detail. PRODUCTS: Completed questionnaires and checklists, information with which to refine and finalize the strategy being developed in Work Element Ib, and a list of potential prototype projects to facilitate execu- tion of Work Element 5c. SCHEDULE: It is anticipated that the visits will be conducted between March 1978 and June 1978. RESOURCE REQUIREMENTS: Sixty person-days for the Headquarters team, 120 person-days for the consultant team, and 200 person-days (20 per Region) for the Regions will be required. Considerable travel and consultant time will be needed. Travel Headquarters Regional 37 ------- WORK ELEMENT 3d - PREPARE SUMMARY REPORTS METHOD: Upon completion of the Regional visits, the comments of the Regions and review team will be summarized in two reports. One report will summarize the information gained from the pre-screening checklist; the other will summarize the visit. PRODUCTS: Summary reports to be used in the initial selection of prototype projects. SCHEDULE: Summary report preparation will be initiated in May 1978; reports will be issued by August 1978. RESOURCE REQUIREMENTS; It is anticipated that four person-weeks will be required. Head- quarters team members will write the reports, and a member of the consultant team will provide review. P-Yr Travel Headquarters .08 0 Regional 0 0 .08 0 38 ------- WORK ELEMENT 4a - COORDINATE WITHIN THE OFFICE OF WATER PLANNING AND STANDARDS METHOD: Coordination between the NURP and OWP&S must be developed either through an ongoing agreement or through a liaison person. This is necessary because the Nationwide Urban Runoff Program needs to have wet-weather criteria to plan and implement properly. Co- ordination of this type will take advantage of the expertise available in the OWP&S so as to develop the criteria as efficiently as possible. PRODUCT: A set of wet-weather flow criteria, for use in planning controls and evaluating their effectiveness. SCHEDULE: It is anticipated that criteria will be developed by January 1980 (so the prototype projects can use them in planning). RESOURCE REQUIREMENTS; Approximately 60 person-days will be needed by Headquarters person- nel and/or the consultant team to develop this coordination, in addition to the time required by OWP&S personnel. Travel Headquarters .23 0 Regional 0 0 0 39 ------- WORK ELEMENT 4b - COORDINATE WITH OFFICE OF WATER PROGRAMS OPERATION METHOD: Coordination will be developed between the NURP and the Office of Water Programs Operation, either by an inter-division agreement or by one person from the Nationwide Urban Runoff Program acting as liaison. This coordination is necessary in order that information gathered from the "Needs Survey" maybe used in the program, and so that Combined Sewer program's Step-One grants (in prototype project areas) can be jointly developed with the NURP. PRODUCT: A working relationship between the NURP and the Office of Water Pro- grams Operation to ensure that efforts are not duplicated and that relevant information in both of f ices is used to gain maximum output. SCHEDULE: This coordination will begin in October 1973 and will continue throughout the duration of the program. RESOURCE REQUIREMENTS; An estimated 35 person-days effort will be expended by Nationwide Urban Runoff Program personnel, plus effort by the Of f ice of Water Programs Operation. Coordination will continue throughout the pro- gram. P-Yr Travel Headquarters .15 0 Regional 0 .15 0 40 ------- WORK ELEMENT 4c - COORDINATE WITH OFFICE OF TOXIC SUBSTANCES METHOD: Some of the problem constituents of urban runoff are toxic (e.g., heavy metals, pesticides). Some will be monitored in the Prototype Projects. Coordination with the Office of Toxic Substances will be necessary to prevent duplication of efforts and to benefit from past research efforts by OTS. Coordination will take place either by NURP personnel acting as a point of contact or by an agreement between the two offices. PRODUCT: A working relationship with the Of f ice of Toxic Substances to gain input from them and to relay information to them. SCHEDULE: The initial coordination must take place by January 1979, and co- ordination between the offices will continue throughout the program. RESOURCE REQUIREMENTS; An estimated 40 person-days effort will be needed initially by Head- quarters and/or the consultant team to develop the required re- lationship. Additional time will be required to continue this coordination. P-Yr Travel Headquarters .17 0 Regional 0 0 .17 0 41 ------- WORK ELEMENT 4d - COORDINATE WITH OFFICE OF ENFORCEMENT METHOD: Coordination between the NURP and the Office of Enforcement is necessary to ensure that appropriate permits (e.g., General Per- mits or NPDES) will be prepared. The information gathered in the NURP will be useful to the Office of Enforcement, but the NURP will also benefit from relevant information on the Prototype Proj- ect study areas. This coordination will come about by using one NURP contact person or by an agreement between the offices to trans- mit information. PRODUCT: Cooperation between the two offices that will minimize duplication of effort and ensure that resources are used to their maximum extent. SCHEDULE: Information collection will be initiated on respective prototype areas in October 1978. Data collected by the Nationwide Urban Runoff Program, which is meaningful to the Office of Enforcement (or vice versa), will be transmitted throughout the duration of the program. RESOURCE REQUIREMENTS; Initially, approximately 20 person-days will be required by NURP personnel to gather any information already available and to set up the coordination program. Time will be needed throughout the program to continue this coordination. P-Yr Travel Headquarters .11 0 Regional 0 0 .11 ' 0 42 ------- WORK ELEMENT 4e - COORDINATE WITH OFFICE OF SOLID WASTE METHOD: The Best Management Practices implemented in the Prototype Project areas will generate residuals, causing a need for adequate disposal. Accordingly, solid waste management plans must recognize this need. The coordination needed between NURP and OSW will be de- veloped either through a NURP point of contact or by an inter-office agreement. PRODUCT: An inter-division coordination to insure that the efforts of the NURP are not hindering the effect of the other existing programs within the Agency. SCHEDULE: The element should be initiated by the time the initial projects are underway and will continue until the final projects are com- pleted. RESOURCE REQUIREMENTS; An estimated 35 person-days effort will be needed by Headquarters personnel to develop the coordination, in addition to effort by Of fice of Solid Waste personnel. Additional time will be required to continue the coordination. P-Yr Travel Headquarters .14 0 Regional 0 0 .14 0 43 ------- WORK ELEMENT 4f - COORDINATE WITH OFFICE OF RESEARCH AND DEVELOPMENT METHOD: Coordination with the Of f ice of Research and Development is neces- sary, so that when a need for research is identified by theNURP, OR&D can respond. Pertinent information on study findings and gaps will be relayed by a NURP contact person. PRODUCT: An inter-division agreement whereby information gathered from the NURP is transmitted to OR&D and identified needs are met. SCHEDULE: This element will be initiated after the Prototype Projects are well underway (and needs are identified). Coordination will continue until all projects are completed (possibly thereafter). RESOURCE REQUIREMENTS: An estimated 35 person-days effort by NURP personnel will be re- quired to develop the coordination. Coordination must continue throughout the duration of the projects. P-Yr Travel Headquarters .14 0 Regional 0 0 .14 0 44 ------- WORK ELEMENT 4g - COORDINATE WITH OFFICE OF AIR, NOISE, AND RADIATION METHOD: Coordination with air quality programs will be effected by assign- ing a NURP staff person as intra-agency coordinator. Because the sources of urban pollution are clearly related to air pollution (air being a major source), information needs to be exchanged regarding the magnitudes of source and potential reduction through mandates and controls. PRODUCT: Exchange of information. SCHEDULE: This element has been initiated informally. The process will be for- malized by January 1979 and continued throughout the program. RESOURCE REQUIREMENTS: Coordination time requirements for the duration of the program is ap- proximately 50 person-days and one trip per year to Research Triangle Park, North Carolina. P-Yr Travel Headquarters .20 $ 500 Regional 0 0 .20 $ 500 45 ------- WORK ELEMENT 5a - DEVELOP PROTOTYPE PROJECT SELECTION CRITERIA METHOD: A final selection criteria guideline document will be prepared, based on inputs from Work Elements 3b and 3c, (following an overall review of the state of the art of urban runof f ). These criteria will insure that program objectives will be met (including nationwide representation and the solution of actual water quality problems). PRODUCT: A criteria guideline document to be used in selecting the Prototype Projects. SCHEDULE: This Work Element will be initiated in March 1978 and completed by July 1978. RESOURCE REQUIREMENTS; Completion of this Work Element will require two person-weeks of Headquarters effort and assistance from consultants, in addition to the time and travel requirements of Work Element 3c. P-Yr Travel Headquarters .02 0 Regional 0 0 .02 0 46 ------- WORK ELEMENT 5b - SUPPORT REGIONS' PROJECT SOLICITATION PROCESSES METHOD: Upon request, support will be provided to areawide or state-level WQM agencies who wish to submit proposed Prototype Projects. Sup- port will include explanations of the overall program goals and visits to the project sites or agency offices. PRODUCT: A list of those potential Prototype Projects supported by the respective Regions. SCHEDULE: This Work Element will begin July 1978 and continue until all Prototype Projects have been selected (probably around September 1979). RESOURCE REQUIREMENTS; Resources required for this Work Element are estimated to be 45 person-days for the Headquarters team (approximately one day for each potential project), 45 person-days for the consultant team, and 30 person-days for the Region. Considerable travel will be in- volved. Travel Headquarters .2 $4000 Regional .2_ 0 .4 $4000 47 ------- WORK ELEMENT 5c - PRE-SCREEN POTENTIAL GRANTEES METHOD: The potential Prototype Project grantees will be screened to avoid unwarranted duplication of effort and to ensure adequate dis- tribution with respect to geographic locale, receiving water type, and other factors. This will entail documenting each potential proj- ect to be sure it is in agreement with the matrix of problems to be solved and to meet the program's needs for information. PRODUCT: A list of potential Prototype Projects which will meet the overall objectives of the program. SCHEDULE: This Work Element will begin in July 1978 and continue until the selection of grantees has been completed (i.e., approximately February 1979). RESOURCE REQUIREMENTS: The Headquarters-level project manager will be responsible for in- itially screening the projects, based upon information received from Work Elements 5b and 3c. No additional travel will be involved. P-Yr Travel Headquarters .1 0 Regional _£ 0 .1 0 48 ------- WORK ELEMENT 5d - SUPPORT PREPARATION OF GRANT APPLICATIONS METHOD: Support will be provided to potential grantees who will be applying for Prototype Project funds. This support will range from review and comment on the draft submittals to consultation between Head- quarters and grant applicants. PRODUCTS: Completed grant applications of potential Prototype Projects to be used in the final selection process. These applications will include commitments of local shares (of the cost of the project) in addition to Headquarters obligations. SCHEDULE: This Work Element will begin after the initial Prototype Projects have been selected and will continue through until the selection process has been completed. RESOURCE REQUIREMENTS; Completion of this Work Element will require approxiamtely 45 person-days of Headquarters time, plus some consultant team support. Travel will also be needed. Travel Headquarters .20 $3000 Regional .20 0 $3000 49 ------- WORK ELEMENT 5e - PARTICIPATE IN FINAL SELECTION PROCESS METHOD: Final selections of Prototype Projects will be made after the preliminary steps of the selection process are complete (including pre-screening of potential grantees and preparation of grant ap- plications). These decisions will be made in consultation with the respective Regional staffs. The projects finally selected must meet, in aggregate, the overall objectives of the program estab- lished in Task 1. PRODUCTS: Approximately thirty Prototype Projects which will help define the extent and nature of the urban runoff problem and help determine the approximate cost of solving the problem. SCHEDULE: This Work Element will begin July 1978 with the submittal of initial pro ject work plans and will continue until the 30 pro jects have been selected. The final projects must be selected in time to leave considerable time for compiling and assessing the results and writing the final report to Congress. Therefore, most projects should be finished by the end of 1981. RESOURCE REQUIREMENTS; Approximately 45 person-days will be required by both Regional and Headquarters staff, with some consultant team support. Some travel will be involved. P-Yr Travel Headquarters .2 Regional _._2 .4 50 ------- WORK ELEMENT 6a - RECEIVE REQUESTS FOR TECHNICAL ASSISTANCE METHOD; After completion of Work Element 5d (or possibly in conjunction with it), requests for assistance in developing final work plans (for the Prototype Projects) will be received. These requests may range from help with initial plan preparation to final review. Requests will be answered by sending teams of consultants and Headquarters personnel to the grantee agencies when needed. PRODUCT: A list of possible projects which need assistance in preparing work plans. SCHEDULE: This Work Element will be initiated beginning with the first request received (probably in August 1978) and will continue until the work plans for all projects are .completed. RESOURCE REQUIREMENTS: Completion of this Work Element will require some time from both Headquarters and the consultant team. This element is preliminary to Work Elements 6c and 6d, and the bulk of the time required for Task 6 is detailed in those elements. Nevertheless, approximately 15 person-days effort will be required by Headquarters. P-Yr Travel Headquarters .05 0 Regional 0 0 .05 0 51 ------- WORK ELEMENT 6b - PREPARE MODEL WORK PLAN METHOD: Using input from Work Elements 6c, 6d, and 6e, a model work plan will be developed. The model can be used to guide grantees who have not developed workable plans and can be used as a prototype of future programs. The model will contain all the necessary elements originally identified, in addition to any elements found to be lack- ing after reviewing submitted work plans. PRODUCT; A model work plan containing elements necessary for the project to be implemented. SCHEDULE: The model work plan will need to be developed by mid-September 1978. RESOURCE REQUIREMENTS; Approximately 15 person-days will be needed by Headquarters and the consultant team to develop the work plan. No travel will be involved. P-Yr Travel Headquarters .06 0 Regional 0 0 .06 0 52 ------- WORK ELEMENT 6c - REVIEW INITIAL WORK PLAN DRAFTS METHOD: After initial work plans are received from each Prototype Project grantee, teams of Headquarters personnel and members of the con- sultant team will review them to insure that they meet requirements of the "Proposed Work Plan Content" guidelines and reflect a quality planning effort. PRODUCT: A working base for grantees to expand on. SCHEDULE: Review will begin with the initial submission of plans (August 1978) and continue until each project has a sound work plan (probably about May 1979). RESOURCE REQUIREMENTS; An estimated 30 person-days effort will be needed by Headquarters and the consultant team to review the initial work plans. Travel will be involved. P-Yr Travel Headquarters .11 $4500 Regional .11 0 .22 $4500 53 ------- WORK ELEMENT 6d - PROVIDE COMMENTS AND GUIDANCE FOR REVISING AND COMPLETING FINAL WORK PLANS METHOD: After completion of Work Element 6c, it is anticipated that work will continue in the Prototype Project areas. Comments will be made by Headquarters and the consultant team to assist the Prototype Project agencies in developing sound, final work plans. The com- ments will take into consideration the status of the initial work plan and the amount of work being done on the pro ject at that time. PRODUCTS: Final work plans which are consistent with program guidelines and which are able to yield quality results. SCHEDULE: This Work Element will be completed by May 1979, to provide time for developing work plans and completing the Prototype Projects by August 1981. RESOURCE REQUIREMENTS; Approximately 30 person-days will be required by the Headquarters team. Travel Headquarters .11 0 Regional 0 0 .11 0 54 ------- WORK ELEMENTS 6e - MEET WITH REGIONS, STATES, AND AREAWIDE AND LOCAL WQM AGENCY REPRESENTATIVES AS REQUIRED METHOD: This Work Element will be on-going throughout Work Elements 6c and 6d. However, after the final work plans are developed, some co- ordination may be required to assure quality results and adherence to the work plan. Visits to the Regional offices or the project areas may be necessary. PRODUCTS: Output from this Work Element will be incorporated into Work Ele- ments 6d and 6a. Final work plans will result from these meetings. SCHEDULE: Meetings will be initiated during revision of final work plans and will probably be held as needed until the final Prototype Projects are completed in August 1981. RESOURCE REQUIREMENTS; Assistance will be provided as needed; up to 40 person-days by Headquarters and the consultant team may be required, plus cor- responding travel. P-Yr Travel Headquarters .15 $5,000 Regional .15 0 .30 $5,000 55 ------- WORK ELEMENT 7a - PROVIDE ON-SITE TECHNICAL ASSISTANCE TO PROJECTS METHOD: Technical assistance will be provided in the form of on-site help by Headquarters and the consultant team (upon request by Regions and grantees). This assistance may range from assuring the quality of data collection to helping with progress reports. This assist- ance will be provided to assure that project officers and grantees do not inadvertently waste time researching areas where expertise may be available through Headquarters. PRODUCT: A system whereby project officers may solicit Headquarters to obtain technical assistance. SCHEDULE: This element will be initiated beginning in August 1978 and will con- tinue until the last request for assistance is made (probably around September 1981). RESOURCE REQUIREMENTS; Resources needed for this Work Element will depend on the amount of assistance needed by the projects. The maximum effort is esti- mated to be 90 person-days. P-Yr Travel Headquarters .34 $2,500 Regional .34 0 .68 $2,500 56 ------- WORK ELEMENT 7b - ESTABLISH DATA COLLECTION QUALITY ASSURANCE PROTOCOL METHOD: A quality assurance protocol for data collection will be devel- oped in the form of guidelines which will specify techniques to be used (both in the lab and the field), along with the costs of these techniques. The purpose of the guidelines is to assure comparability in the emerging information base. PRODUCT: A quality assurance protocol to insure that credible results will be obtained from each of the Prototype Projects. SCHEDULE: This Work Element will be completed by August 1978. RESOURCE REQUIREMENTS: It is estimated that 10 person-days will be required of Headquarters and the consultant team. P-Yr Travel Headquarters x .04 0 Regional 0 0 .04 0 57 ------- WORK ELEMENT 7c - PROVIDE TRAINING FOR REGIONS, STATES, AND AREAWIDE AND LOCAL WQM AGENCIES METHOD: Training sessions will be arranged for interested participants, upon request from the Regions.This training may be in the form of consultations, workshops, brief seminars, or other appropriate training aids. The subjects to be covered will vary depending on need. PRODUCT: A program through which Regional, State and areawide personnel may receive training in a variety of subject areas. SCHEDULE: This Work Element will be initiated beginning in August 1978 and will continue throughout the program. RESOURCE REQUIREMENTS; It is difficult to estimate time required for this resource. Al- though it is not known how many sessions will be required, the es- timated maximum effort will be on the order of 30 person-days for the program manager and/or the consultant team. P-Yr Travel Headquarters .11 $3,000 Regional .11 0 .22 $3,000 58 ------- WORK ELEMENTS 7d - PROVIDE PROJECT MANAGEMENT ASSISTANCE TO REGIONAL PROJECT OFFICERS METHOD: Management assistance will be provided to project officers (upon request) to help in directing the Prototype Projects. This assist- ance may range from suggestions by telephone to preparing specific management guidelines for some projects. PRODUCT: Management assistance to help direct Prototype Projects. SCHEDULE: Assistance will be available beginning in August 1978 and continue throughout the program. RESOURCE REQUIREMENTS: A maximum of .20 person-years effort by Headquarters is estimated. P-Yr Travel Headquarters .20 0 Regional .15 0 .35 0 59 ------- WORK ELEMENT 7e - INITIATE A PUBLIC PARTICIPATION PROGRAM METHOD: PRODUCT: SCHEDULE: There are three major items necessary for the NURP public participation program. These three items are: dissemination of information, advisory groups and im- plementation. The dissemination of information will involve keeping all interested parties in touch with the program by using various media forms (news articles, slide shows, speakers, tours of sites of evaluation). The advisory groups will be composed of individuals that can provide support for the eventuality of decision making as the project moves toward completion. This group will be informed and have a say on what is being done. The advisory group will also be the principal participants in the third function. The group will be the vehicle to provide responses to various alternative control strategies in those areas where implementation of stormwater controls will be needed. A public participation program involving concerned par- ties at various levels to facilitate implementation of the program in future years. Initial coordination between Program Management Branch and the Urban Runoff Program staff will take place in August 1978. This coordination will continue heavily un- til all the work plans have been developed and the mechanisms for implementing the public participation program are in place. The coordination will continue at a slower pace throughout the duration of the program with ongoing monitoring and evaluation of public par- ticipation in project areas. RESOURCE REQUIREMENTS; Approximately 60 person-days will be needed at the Head- quarters level with a large part of the effort being expended in the early development of the program. Some travel may be involved. Headquarters: Regions: P-Yr .25 .25 .50 Travel $ 500 $1000 $1500 ------- WORK ELEMENT 8a - REVIEW AND COMMENT ON PROGRESS REPORTS METHOD: Headquarters and the consultant team will review quarterly reports from the Prototype Projects and will recommend any necessary adjust- ments to their month-to-month operation. Comments and recommenda- tions will be sent to the project officers. Annual reports will be used to evaluate each project, regarding the following year's funding. PRODUCTS: Comments and recommendations to guide the project officers. SCHEDULE: This Work Element will begin in October 1978 and will continue until approximately September 1981. RESOURCE REQUIREMENTS; Approximately 360 person-days will be needed by Headquarters and the consultant team (assuming atypical Prototype Project, which would last on the order of three years). Regional staff will prepare the reports and make recommended changes. Travel requirements are included under Work Element 8b. P-Yr Travel Headquarters 1.5 0 Regional 1.5 0 3.0 0 60 ------- WORK ELEMENTS 8b - ATTEND PROJECT STATUS BRIEFINGS METHOD: Meetings will be held so the project officers may brief Head- quarters and the consultant team on the Prototype Pro jects ' status, the problems encountered, the problem-solving approaches taken, etc. The information gained from these meetings will be used in Work Elements 8c, 8d, and 8e. PRODUCT: Information to be used in the quarterly newsletters and bulle- tins. SCHEDULE: This Work Element will begin in August 1978 and will continue until the pro jects are near completion (probably around September 1981). RESOURCE REQUIREMENTS; / It is anticipated that each project will require at least two brief- ings throughout its duration. This will amount to 60 person-days effort by Headquarters and the consultant team. Travel will be required. P-Yr Travel Headquarters .2 $4,500 Regional .3 0 .5 $4,500 61 ------- WORK ELEMENT 8c - PREPARE AND DISTRIBUTE PROGRAM NEWSLETTERS METHOD: A quarterly newsletter will be prepared (using information gathered from Work Elements 8a and 8b) and issued to all NURP participants to keep them informed on the status of the Prototype Projects. If any innovative approaches are taken or any breakthroughs are made, special bulletins will be issued to all participants. PRODUCTS: A quarterly newsletter and bulletins on latest developments. SCHEDULE: The first newsletter will be distributed shortly after the first quarterly reports are reviewed (approximately November 1978). News- letters will continue until the last quarterly reports are reviewed in September 1981. RESOURCE REQUIREMENTS: This Work Element will require approximately 30 person-days effort by Headquarters (it is anticipated that this work can be accom- plished by one person in the Communications Section). No travel is involved. Travel Headquarters .1 0 Regional 0 0 62 ------- WORK ELEMENT 8d - PROVIDE INFORMATION CLEARINGHOUSE FUNCTION METHOD: Participating agencies will be encouraged to submit questions related to their Prototype Projects or the state-of-the-art of urban runoff to the NURP. Files will be kept on projects nation- wide as well as any new developments within the program. Infor- mation will be transferred through training sessions, workshops, seminars, conferences, professional journals, etc. PRODUCTS: Timely information in response to requests. SCHEDULE: This Work Element will be initiated in August 1978 and continue throughout the program. RESOURCE REQUIREMENTS: NURP personnel will require an estimated 50 person-days effort to answer questions (or research answers), set up workshops, etc. Some travel will be required. P-Yr Travel Headquarters .3 Regional 0 .3 63 ------- WORK ELEMENT 8e - MAINTAIN PROTOTYPE PROJECT STATUS FILE METHOD: Information gained from Work Elements 8a, 8b, and 8c will be filed in an orderly system, with separate files for each Proto- type Project. These files will be kept current, so the status of each project can be determined at any time. PRODUCT: An easily accessible filing system to be used to determine the status of each Prototype Project. SCHEDULE: The file will be established in August 1978 and updated throughout the project. RESOURCE REQUIREMENTS; The filing of projects will be an ongoing process, requiring only the effort to place notes and reports in the proper file. P-Yr Travel Headquarters .1 0 Regional 0 0 .1 0 64 ------- WORK ELEMENT 8f - ESTABLISH PROGRAM STEERING COMMITTEE: CHAIR MEETINGS METHOD: A steering committee will be established, composed of members from EPA Headquarters, Regions, the Of fice of Research and Development, and statewide, areawide, and local WQM agencies. It will be chaired by Headquarters for the purpose of providing guidance and direction to the program. PRODUCTS: None. SCHEDULE: The committee will be formed in September 1978 and will be main- tained throughout the program. RESOURCE REQUIREMENTS; Required time may vary depending on the needs. It is estimated that a maximum of 15 person-days will be required for Headquarters or Regional personnel. P-Yr Travel Headquarters .05 $3,000 Regional .05 $1,000 .10 $4,000 65 ------- WORK ELEMENT 8g - PROVIDE PROGRAM POLICY AND GUIDANCE METHOD: Other Branches within the Water Planning Division will provide guidance on financial, institutional and legal issues to avoid duplication of research. PRODUCTS: Program policy and guidance (especially guidance on financial alternatives for implementation). SCHEDULE; This Work Element will be initiated in August 1978 and will con- tinue throughout the program. RESOURCE REQUIREMENTS; An estimated 100 person-days effort will be required for NURP per- sonnel to relay questions and obtain answers. P-Yr Travel Headquarters .4 0 Regional 0 0 .4 0 66 ------- WORK ELEMENT 9a - ANALYZE THE INFORMATION DEVELOPED IN PRECEDING TASKS TO IDENTIFY AND ASSESS MAJOR TRENDS AND CAUSE AND EFFECT RELATIONSHIPS METHOD: This Work Element is necessary to gain an accurate perspective of the degree to which urban runoff is a problem of national impor- tance. The analysis will require a thorough examination of infor- mation obtained in previous tasks to determine the need for policy changes or reconsideration. Major trends and cause and effect relationships will be identified using data gathered in Prototype Projects. PRODUCT: An analysis on which to base conclusions about the national im- portance of urban runoff. SCHEDULE: This Work Element will be initiated November 1978 and completed in late 1982. RESOURCE REQUIREMENTS; Considerable time will be needed by the program manager and the consultant team to thoroughly examine any information gathered from the projects to perform a proper analysis. P-Yr Travel Headquarters 1.0 0 Regional 0 0 1.0 0 67 ------- WORK ELEMENT 9b - ANALYZE AVAILABLE INFORMATION TO DETERMINE ITS RELATIONSHIP TO POLICY ISSUES (INCLUDING LEGAL, INSTITUTIONAL, AND FINANCIAL IMPLICATIONS) METHOD: Policy issues must be considered if control alternatives are to be required because such issues have legal, institutional, and financial implications. The analysis of both established and po- tential new policies should be coordinated with the governments that will issue them (i.e., regions, State and local agencies). PRODUCT: An information base by which a relationship between policies needed to be implemented and possibility of implementation can be deter- mined. SCHEDULE: This Work Element will begin in January 1981 and will continue until the relationships between available information and policy issues have been determined (approximately in January 1982). RESOURCE REQUIREMENTS: Considerable time will be needed by both Headquarters and the con- sultant team to gather information on existing public policy in local areas. P-Yr Travel Headquarters .5 0 Regional .3 0 .8 0 68 ------- WORK ELEMENT 9c - ASSESS THE PRACTICAL APPLICABILITY OF EFFECTIVE CONTROL MEASURES METHOD: To determine the practical applicability of effective control meas- ures, costs and the effectiveness of various candidate control meas- ures will be assessed. Monetary, social, and environmental costs will be examined.The effectiveness of measures will be determined by how well they practically reduce impacts on water quality. PRODUCTS: Cost-effectiveness curves for candidate control measures. SCHEDULE: This Work Element will be initiated in September 1981 and will con- tinue until any valid conclusions are drawn to be included in the final report. RESOURCE REQUIREMENTS; Considerable time will be needed to determine costs and benefits. Analysis will be done by the program manager and the consultant team. Travel Headquarters .9 0 Regional .08 0 .98 0 69 ------- WORK ELEMENT 9d - ASSESS PUBLIC SUPPORT FOR IMPLEMENTING URBAN RUNOFF CONTROLS METHOD; Information from ongoing public participation efforts associated with this prototype project will be assessed by staff members of the Water Planning Division from reports prepared by Regional public involvement staff. Methods of obtaining the information will include: con- sultation with the public, at meetings, written corres- pondence, phone communication, etc. Public perspective and potential support for controlling urban runoff is what needs to be understood. PRODUCT: The development of management practices for controlling urban runoff that will reflect the values of the affected affected public and have its support. SCHEDULE; This work element will be initiated November 1978 and contine through the end of the program. This is a continuation of work element 7e. RESOURCE REQUIREMENTS; Most of the manpower will be on reviewing what comes from the work element 7e effort. 20 person-days will be needed. P-Yr Travel Headquarters: .1 0 Regions: 0 0 0 0 ------- WORK ELEMENT lOa - REVIEW QUARTERLY AND ANNUAL 208 REPORTS METHOD: Submitted Prototype Project reports (quarterly and annually), will be re-reviewed from a nationwide perspective. Information gained from this review includes cause and effect data and control effec- tiveness and costs. This element is essential to the organization and completion of the remaining Work Elements. PRODUCT: A general knowledge of the information contained in the summary reports. SCHEDULE: This Work Element will be initiated in October 1979. The actual review will continue through December 1981, but the reports will be used as references until the final report is written. RESOURCE REQUIREMENTS: Time will be needed by both the program manager and the consultant team in addition to the time covered in element 7a. P-Yr Travel Headquarters 1.0 0 Regional 0 0 1.0 0 70 ------- WORK ELEMENT lOb - SUMMARIZE CAUSE AND EFFECT RELATIONSHIPS, RESOURCE NEEDS, AND COST EFFECTIVENESS OF CONTROL ALTERNATIVES METHOD: At the end of each year, summary reports will be written using in- formation gathered from Work Element lOa. These reports will con- tain information on resources and money involved, information on cause-and-effeet relationships, and estimates of control effective- ness and costs. These annual reports will be used in assessing the overall NURP accomplishments. PRODUCTS: Annual NURP summary reports. SCHEDULE: This Work Element will be initiated inOctober 1979 and will con- tinue until September 1981, when the final annual reports will be reviewed. RESOURCE REQUIREMENTS; The major part of the time required for this Work Element is covered in Element 8a. However, Work Element 8a's purpose is to monitor the projects, whereas this element focuses on summarizing the reports submitted. Therefore, additional time is allotted to summarize any information that was not obtained in Work Element 8a. P-Yr Travel Headquarters 2.0 0 Regional 0 0 2.0 0 71 ------- WORK ELEMENT lOc - SUMMARIZE INSTITUTIONAL, LEGAL, AND FINANCIAL ASPECTS METHOD: Summary reports will be prepared using applicable information gained in Work Element 9b and any new information found in the progress reports. These summaries will contain all institutional, legal, and financial aspects of the Prototype Projects, to be used in assessing the probability of selected controls being implemen- ted. PRODUCTS: Annual NURP summary reports. SCHEDULE: This element will be initiated in October 1979 and will continue until September 1981, when the final annual reports are being re- viewed. RESOURCE REQUIREMENTS: In addition to time required in Work Element 9b, time must be al- located to summarize any areas not covered in that element. This time will be required of both the program manager and the consul- tant team. Travel Headquarters .5 0 Regional 0 0 72 ------- WORK ELEMENT lOd - DOCUMENT URBAN RUNOFF PROBLEMS, EFFECTIVENESS OF CONTROLS, AND COST OF IMPLEMENTATION METHOD: This element is essentially a summary of what the Prototype Proj- ects have accomplished nationwide. Using information in this Work Element, a nationwide control program can be developed. Documenting the problems will include their geographical location and their severity. Control effectiveness and costs will be determined by analyzing cost-benefit figures in addition to all institutional, legal and financial aspects involved. PRODUCT: Nationwide summary report to be used in developing the nationwide urban runoff control program. SCHEDULE: This Work Element will be initiated after Work Elements lOb and lOc are completed (possibly concurrently) and will be completed by December 1981. RESOURCE REQUIREMENTS: The element will be accomplished by the program manager and the consultant team. P-Yr Travel Headquarters 1.5 0 Regional 0 0 1.5 0 73 ------- WORK ELEMENT lOe - SYNTHESIZE A NATIONWIDE URBAN RUNOFF CONTROL PROGRAM METHOD: Based on information obtained and lessons learned from the NURP, a nationwide urban runoff control program will be synthesized. This program will be developed using data from Work Element lOd, taking into account transferability of data and any aspects not considered in the previous Work Elements. The nationwide program will include problems to be solved and costs associated with solutions. PRODUCT: A Nationwide Urban Runoff Control Program. SCHEDULE: This Work Element will be initiated in December 1981 and completed in December 1982. RESOURCE REQUIREMENTS; Time will be required of the program manager and the consultant team. P-Yr Travel Headquarters .70 0 Regional 0 0 .70 0 74 ------- WORK ELEMENT lOf - PREPARE REPORT TO CONGRESS METHOD: The final report to Congress will be a summary of the whole program: its objectives, how it accomplished its objectives, data gathered, documentation of problems, effectiveness of controls, cost of im- plementation, and a recommended nationwide urban runoff control program. PRODUCT: Report to Congress, SCHEDULE: Information gathering for this report will begin in August 1979. Report writing will be initiated in early December 1982, to be fin- ished in mid-1983. RESOURCE REQUIREMENTS: In addition to the time required to organize all the information in the previous elements of this task, additional time must be al- located to do the actual writing of the report. This element will be accomplished by the program manager and the consultant team. P-Yr Travel Headquarters .75 0 Regional 0 0 .75 0 75 ------- |