United States
Environmental Protection
Agency
Office of
The Administrator
Washington DC 20460
February 1983
Administrator's
Guidance

Operating Year FY 1984
Budget Year  FY 1985

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ADMINISTRATOR'S  GUIDANCE
         FOR
 OPERATING YEAR  FY  1984
          AND
  BUDGET YEAR  FY  1985

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                                    PREFACE
   V"""""'                                                           N
    \Tjiis document^ establishes the Administrator's direction forjthe Environmental
Protection Agency [EPA)  over the next two years  and  beyond.   Pa'rtJ^of the
documentfsets  out fee principal mission of the Agency under  this Administration
and establishes the Administrator's six major goals  to be achieved in accom-
plishing this mission^] It: a^-so contains a list of fundamental approaches or
strategies  for  achieving these goals.
            II  and irjjbf this document provide general  guidance to the Agency's
program offices in the form of key objectives to  be  achieved by each organization
in pursuit  of  the Agency's goalslf These objectives  are defined for each of
the next  two years.  Thus, this '"document incorporates both operating year
(FY 1984) and  initial budget year (FY  1985) guidance.   Henceforth, general
guidance  from  the Administrator will be issued at this  time each year in
order to  provide an appropriate framework for the planning, budget, State/EPA
Agreement and  grant negotiation processes that begin in early spring.
     The Administrator's Guidance will integrate major  elements of EPA's key
management systems, combining important aspects of  the  planning,- budget,
management accountability and personnel performance review processes (see
below).   It also presents the overall goals and objectives for both the
operating  and budget years and forms the basis for  the  program specific
commitments contained in the FY 1984 Management Accountability System.   The
Office of  the Comptroller will issue more specific  guidance for the Agency
budget process later this spring.
and
      Finally,  this document is intended as broad guidance  to Agency managers
      iot as detailed, program specific guidance! Development of such detailed
program guidance is the responsibility of Agency managers,  subject only to
review by the Office of Policy and Resource Management  for  consistency with
the Administrator's integrated management program  for the entire Agency.
The Office of Water expects to issue its guidance  in March  and the Office of
Solid  Waste and Emergency Response will be issuing guidance in April.
                                 MANAGEMENT CALENDAR
                     Operating
                     Year
                     Guidance
                                   Final
                                   Operating
                                   Plans
           Management
           Accountability
 Final      Systems
 Revised    Commitments
 Operating
 Plans
   Administrator's
   Guidance
    and
   Goal Setting
                                                              Performance
                                                              Standards
                      *«
                      Budge t
                      Call
                      Letter
                                        Draft
                                        Budget
Budget
Hearings
Budget
To OMB

M
j
1
^
S
0
N
D
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         PART  I
ADMINISTRATOR'S  OVERVIEW
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         ADMINISTRATOR'S   OVERVIEW
                         EPA's MISSION
     It is EPA's mission to protect and enhance the public health
and environment through effective and balanced implementation of
the statutes under EPA's jurisdiction in partnership with State
and local governments.


                          AGENCY GOALS
     To accomplish this mission, EPA will pursue the following
major goals:

  I.  Strengthen Partnership with States.

 II.  Achieve and Maintain a High Level of Compliance with
      Environmental Laws and Regulations.

III.  Manage for Environmental Results.

 IV-  Improve the Quality of EPA Science.

  V.  Promote Flexible Regulatory Approaches Making Maximum Use
      of Alternatives, Incentives and Reforms.

 VI.  Meet Program Commitments with Maximum Efficiency and
      Effectiveness.
                     FUNDAMENTAL APPROACHES


     To achieve the six major goals of the Agency, I expect all
managers to carry out the fundamental approaches or strategies
identified here.

GOAL I:  Strengthen Partnership with States.

Approaches:

     A.   Assure responsibilities are delegated to State and
          local governments to the maximum extent allowed by
          statute in accordance with provisions of the Agency's
          delegation policy.
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     B.   Utilize incentives such as greater flexibility in
          regulations, reduction of unnecessary Federal require-
          ments, and program grants to encourage delegation
          while maintaining program integrity.

     C.   Provide timely program guidance, technical and other
          assistance to support effective State management of
          environmental programs.

     D.   Oversee implementation of State programs, minimizing
          reporting and evaluation burdens while using clear and
          objective criteria that emphasize environmental results.

     E.   Promote consistency from State to State in the application
          of environmental laws to guarantee a baseline of environ-
          mental quality nationwide.


GOAL II:  Achieve and Maintain a High Level of Compliance with
          Environmental Laws and Regulations.

Approaches:

     A.   Target inspections to verify compliance and follow-up
          with enforcement responses where instances of significant
          noncompliance occur.

     B.   Foster a high level of voluntary compliance, but act
          expeditiously against sources failing to achieve timely
          compliance.

     C.   Minimize duplication of enforcement efforts with State
          and local agencies, but pursue enforcement actions if
          State and local agencies fail to bring sources into
          compliance in a timely manner.

     D.   Encourage development and use of control equipment,
          instrumentation and self-monitoring practices to ensure
          compliance is maintained.


GOAL III:  Manage for Environmental Results.

Approaches:

     A.   Evaluate the capability of the Agency's monitoring
          networks to produce accurate information on the true
          status of environmental quality nationwide and make
          necessary improvements where appropriate.
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     B.    Develop Region-based Environmental Management Reports
          for use by Agency senior management in making important
          program decisions.

     C.    Develop indicators based on ambient monitoring and
          other basic sources of environmental data to assist in
          evaluating the Agency's progress toward achieving its
          cleanup and pollution reduction goals.


GOAL IV:  Improve the Quality of EPA Science.

Approaches:

     A.    Ensure that research and development efforts support
          the Agency's fundamental regulatory and public health
          respons ibilities.

     B.    Promote state-of-the-art science to identify and abate
          threats to human health and the environment in the most
          cost-effective manner.

     C.    Support a program of basic, long-term research foscused
          on finding solutions to critical problems and meeting
          the Agency's key future needs.

     D.    Improve methods of risk analysis for use in managing
          EPA programs.

     E.    Implement an internal Agency quality assurance program
          for sampling, monitoring and laboratory analysis.


GOAL V:   Promote Flexible Regulatory Approaches Making Maximum
         Use of Alternatives, Incentives and Reforms.

Approaches:

     A.    Promulgate, review and revise regulations to provide
          clarity, equity, flexibility and to ensure an appropriate
          balance between costs and benefits.

     B.    Expand use of the bubble and other incentive-based
          approaches to control environmental pollution more
          quickly, cheaply and effectively.

     C.    Initiate, track and follow through on innovative, new
          approaches, including alternatives to command-and-control
          regulation where appropriate.
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GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

Approaches:

     A.   Meet major statutory, court-ordered and other internal
          and external Agency deadlines.

     B.   Systematically streamline administrative processes and
          institute management reforms to eliminate backlogs and
          expedite actions.
                                        IE M. 'BURFORD.
                                     ADMINISTRATOR
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       PART II
OPERATING YEAR FY 1984
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                OFFICE OF AIR, NOISE AND RADIATION


GOAL I:  Strengthen Partnership with States.

0    Maintain the full delegation of NSPS and NESHAPS achieved  in
     FY 83 by continuing to delegate newly promulgated standards.

0    Achieve full or partial delegation of PSD for every State.

0    Initiate effective oversight of State programs  that is
     tailored to each State and is in conformance with general
     audit criteria developed and tested in FY 83.

0    Work with States to improve air quality monitoring and data
     reporting; conduct a joint evaluation of current air quality
     monitoring criteria, regulations and related guidance.

0    Provide guidance and support to States on technically complex
     emerging air program areas such as
 0    Work with States to  improve programs for the control of
     tampering and fuel switching.

 0    Continue to provide  technical support to States on a request
     basis  to help them deal with hazardous air pollutants.


 GOAL II:  Achieve and Maintain a High Level of Compliance with
          Environmental Laws and Regulations.

 0    Complete administrative actions on the initial group of
     counties included in the 1982 non-attainment exercise.

 0    Take appropriate EPA enforcement actions and promote State
     enforcement actions  against significant violators of SIP
     regulations to help  bring remaining nonattainment areas
     into attainment.

 0    Make special effort  to address sources of hazardous air
     pollutants and VOC emissions.

 0    Continue working with States to adapt their compliance
     reporting systems to make them compatible with EPA's compliance
     data system (CDS); improve data quality and minimize State
     reporting burden.

 0    Work with States on  a voluntary basis to develop and test
     elements of programs designed to ensure continuous compliance.
     Provide support to States in dealing with operation and
     maintenance of emission control devices and improved test
     methods .
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     Assure that in-use vehicles meet emission standards.
GOAL III:  Manage for Environmental Results.

0    Evaluate regional Environmental Management Reports  (EMR),
     and in conjunction with the Regions, develop procedures  for
     incorporating results into program planning and resource
     allocation decisions for FY 85.

0    Target resources to areas causing or expected to cause the
     most serious environmental and public health problems.

0    Assess NAAQS attainment status for criteria pollutants to
     determine areas which are not meeting standards.

0    Complete determination of what, if any, additional  baseline
     and trends data are needed for both criteria and non-criteria
     pollutants to identify public health and environmental
     problems.

0    Develop monitoring strategies to generate quality data for
     making environmental results determinations with emphasis on
     emerging issues such as PM^O.

0    Develop, refine and report progress against selected
     environmental indicators for both stationary and mobile
     sources.
GOAL IV:   Improve the Quality of EPA Science.

0    Assist ORD  in revising the research strategy  to  identify
     ORD's priority projects and to reflect  the program's changing
     priorities  and objectives, including an  increased emphasis
     on hazardous air pollutant research.

0    Implement quality assurance programs consistent  with ORD's
     technical guidelines and instructions.

0    Accelerate  development of an  integrated  data  base management
     system for  all ambient and air pollution source  data.

0    Ensure adequate documentation of procedures used to set air
     standards,  including use of risk assessment.


GOAL V:  Promote Flexible Regulatory Approaches Making Maximum
         Use of  Alternatives, Incentives and  Reforms.

0    Promulgate  NSPS in accordance with approved schedules;
     review and  revise existing NRPS in accordance with statutory
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     schedule; incorporate all feasible measures to increase NSPS
     compliance flexibility and technological innovation.

0    Implement well balanced NESHAPS standard setting process.

0    Promulgate revised NAAQS for NO2,  SO2 and PM; review ozone and
     lead NAAQS using innovative techniques to improve the decision-
     making process.

0    In conjunction with the States, continue to expand and
     implement the bubble, generic trading rules and other forms
     of emissions trading.

0    Maintain the scheduled development of radiation standards.

0    Continue mobile source regulatory relief and reform measures,
     especially related to heavy duty engines.

0    Continue assessment of the alternative mobile sources
     compliance program.

0    Provide guidance and support to States in developing generic
     SIPs that would simplify revision of emission limits.
     Techniques to be considered should include use of State
     operating permits.


GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

0    Continue to refine SIP processing to focus on major revisions
     with greatest environmental impacts, and continue to process
     all SIPs in an expeditious manner.

0    Expedite action on lead SIPs.

0    Assess ORD research results and identify additional research
     needs with special emphasis on the phenomenon of acid
     deposition.
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                       OFFICE OF WATER
GOAL I:  Strengthen Partnership with States.

0    Increase the number of States with full delegation of the
     Construction Grants Program.

0    Increase the number of fully approved State NPDES programs,
     i.e., State programs including NPDES, pretreatment and
     Federal facility permitting responsibilities.

0    Complete timely action on State applications for primacy in
     the UIC Program.

0    Implement effective oversight of delegated programs in
     accordance with the Administrator's Oversight Policy once
     it is issued.

0    Provide guidance documents and technical assistance to States
     in reviewing and revising water quality standards and in
     issuing permits to reflect final effluent guidelines and
     water quality standards.

0    Work with States to improve water quality monitoring and
     reporting to provide site-specific and trend monitoring data
     for use in planning water quality programs and tracking
     progress in meeting environmental goals.

0    Promote State use of local agencies and the private sector
     in implementing water quality monitoring programs.

0    Target Clean Water Act program grant funds to specific high
     priority activities articulated in the Office of Water
     Operating Guidance.


GOAL II:  Achieve and Maintain a High Level of Compliance with
          Environmental Laws and Regulations.

0    Improve NPDES compliance rates for both municipal and
     nonmunicipal facilities in significant noncompliance and
     work with States to develop State municipal enforcement
     strategies implementing the National Municipal Policy.

0    Conduct inspections to verify NPDES permit compliance,
     targeting compliance sampling inspections on facilities in
     significant noncompliance, and follow-up with necessary
     enforcement responses to instances of noncompliance.

0    Complete revisions and refinements to compliance monitoring
     and enforcement tracking systems.
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0    Improve compliance rates of public water systems with interim
     primary drinking water regulations, focusing on persistent
     violators of bacteriological and turbidity MCLs and of
     monitoring and reporting requirements.


GOAL III:  Manage for Environmental Results.

0    Target resources to priority water bodies, i.e., those
     waterbodies for which pollution abatement and control decisions
     are most needed to reverse or prevent the impairment of a
     designated use.

0    Develop, refine and report on environmental results indicators
     to track program progress in meeting environmental results
     objectives.

0    Evaluate regional Environmental Management Reports and
     incorporate findings into program planning and evaluation.

0    Implement monitoring needed to identify and assess the most
     significant public health and environmental problems, to
     make regulatory and programmatic decisions and to identify
     trends.


GOAL IV:  Improve the Quality of EPA Science.

0    Promote the development and use of biological monitoring
     methods, particularly for chronic toxicity testing, to
     support a balanced approach to water quality monitoring
     that will support program decisions.

0    Identify and set priorities for data collection and analysis
     activities which require new or revised quality assurance
     programs.  Implement quality assurance programs consistent
     with ORD's technical guidelines and instructions on a
     priority basis.

0    Provide data management support to States and Regions to
     link ambient and point source data.

0    In conjunction with ORD, revise the 1983 research strategy
     as needed to reflect the Office of Water's changing priorities
     and objectives.

0    Establish a monitoring program to assess the risks associated
     with the transport and fate of toxic and conventional
     pollutants disposed at sea.
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GOAL V:  Promote Flexible Regulatory Approaches Making Maximum
         Use of Alternatives, Incentives and Reforms.

0    Promulgate NPDES, Pretreatment, Dredge and Fill, and Ocean
     Dumping Regulation revisions and Sludge Management Guidance/
     Regulations.

0    Promulgate remaining effluent guidelines by July 1984.

0    Propose Revised National Primary Drinking Water Standards
     and propose and promulgate, as appropriate, standards for
     volatile organic chemicals.

0    Implement the more flexible and cost-effective approaches
     to water pollution control identified and approved as a
     result of the FY 83 joint water reforms evaluation with
     OPRM.
GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

0    Implement UIC programs in States that choose not to accept
     primacy and on Indian lands over which States have not
     demonstrated jurisdiction.

0    Ensure timely physical and administrative completion of
     construction grants projects and eliminate project closeout
     backlogs.

0    Ensure achievement of construction grants obligation and
     outlay projections.

0    Assist communities in developing systems to ensure the
     financial capability to construct and operate publicly
     owned treatment works.

0    Identify and take appropriate action on inactive construction
     grants projects with high unliquidated balances.

0    Prevent waste, fraud and abuse of construction grant funds.

0    Reduce the backlog of NPDES permit renewals and upgrade the
     permits to reflect the new water quality and technology-based
     standards, especially for toxics.

0    Issue NPDES permits to new facilities and 301(h) ocean
     discharge permits as expeditiously as possible.

0    Issue general permits to facilities with similar discharges and
     develop other vehicles for streamlining permitting procedures.
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Designate or redesignate ocean disposal sites in accordance
with the revised Ocean Dumping Regulations.

Establish an ocean disposal fee system, if proposed legislation
is approved.

Review and make final decisions on water quality standards
revisions submitted by the States.  Assist States in
revising submittals and promulgate standards as necessary.

Implement sludge management guidance or regulations to
ensure consistent cross-media programs.

Fulfill U.S. commitments under the Water Quality Agreement
with Canada.  Continue ongoing scientific studies sponsored
by the Great Lakes Program.

Issue health advisories to deal with unregulated drinking
water contaminants.
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         OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE

         RESOURCE CONSERVATION AND RECOVERY ACT (RCRA)


GOAL I:  Strengthen Partnership with States.

0    Work with the States to seek full authorization of 45 States
     by January 1985.

0    Develop a policy for initiating and processing permits and
     for transferring permits to States as they become authorized.


GOAL II:  Achieve and Maintain a High Level of Compliance with
          Environmental Laws and Regulations.

0    Target RCRA compliance monitoring inspections on (1) facilities
     required to monitor ground water and, (2) other facilities
     located in environmentally sensitive areas.

0    In conjunction with OLEC, initiate prompt enforcement actions
     in cases of noncompliance with administrative orders.  Work
     closely with the Office of Legal and Enforcement Counsel
     and the Department of Justice.


GOAL III:  Manage for Environmental Results.

0    Develop, refine and report progress against environmental
     indicators that indicate the environmental impact of the
     RCRA program.

0    Incorporate the findings of the Regional Environmental
     Management Reports into program evaluation and planning.


GOAL IV:  Improve the Quality of EPA Science.

0    In conjunction with ORD, revise the research strategy to
     reflect the program's changing priorities and objectives.

0    Maintain a quality assurance program for all sample collection
     and data analysis in accordance with ORD's technical guidelines
     and instructions.

0    Arrange for appropriate in-house expertise to provide States
     with assistance in reviewing and issuing permits and evaluating
     corrective actions at facilities.

0    Begin to develop a technology clearinghouse to facilitate
     implementation of State programs and information exchange.
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0    Conduct scientific analyses and develop data necessary to
     issue RCRA regulations in the most cost-effective manner.


GOAL V:  Promote Flexible Regulatory Approaches Making Maximum
         Use of Alternatives, Incentives and Reforms.

0    Based on Regulatory Impact Analyses (RIAs), complete existing
     rule proposals and finalize appropriate changes to those
     existing permitting rules proposed in FY 83.

0    Promulgate RCRA regulations, especially on land disposal
     and incinerators, to provide for a better balance between
     costs and benefits.

0    Continue examination of unregulated hazardous waste problems
     and develop regulations as appropriate, in accordance with
     RIA guidelines.

0    Using analytical procedures developed in conjunction with
     ORD, continue the listing of additional hazardous wastes.

°    Reconsider regulatory schedules in accordance with RCRA
     reauthorization amendments.
GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

0    Work closely with the States in issuing permits for all new
     and existing facilities, giving priority to those facilities
     where there are the greatest potential environmental risks.

°    Conduct full RCRA program in States that fail to receive
     authorization.

0    Work with OPTS  to resolve the issue of whether RCRA or TSCA
     will cover PCB  disposal activities after FY 84.
           OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE

                            SUPERFUND
GOAL I:  Strengthen Partnership with States.

0    Work with States to assume responsibility for remedial
     activities through cooperative agreements and provide
     necessary assistance to States.

0    Assist States to establish the necessary capabilities to
     carry out objectives of the Superfund program.
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GOAL II:  Achieve and Maintain a High Level of Compliance with
          Environmental Laws and Regulations.

0    In conjunction with OLEC, implement a compliance program
     that provides timely administrative and legal enforcement,
     with opportunity for voluntary settlement by responsible
     parties.   Initiate cost recovery actions where appropriate.

0    Provide support to State enforcement programs and work
     closely with States on Federal cases.


GOAL III:  Manage for Environmental Results.

0    Develop and report against indicators that measure to the
     extent possible the public health and environmental impact
     of removal and remedial actions.

0    Incorporate the findings of the Regional Environmental
     Management Reports into program evaluation and planning,
     targeting  resources on actions where EPA involvement will
     have the greatest public health and environmental benefits.


GOAL IV:  Improve the Quality of EPA Science.

0    Make use of available technology and risk assessment
     methodologies in determining cost effective solutions at
     Superfund  sites.

0    Maintain a quality assurance program for all sample collection
     and data analysis consistent with ORD's technical guidelines
     and instructions.

0    In conjunction with ORD, revise the research strategy as
     needed to  reflect the program's changing priorities and
     objectives.


GOAL V:  Promote Flexible Regulatory Approaches Making Maximum
         Use of Alternatives, Incentives and Reforms.

0    Initiate remedial investigations/feasibility studies only
     at sites where sufficient funds are available to carry out
     complete, cost-effective actions.


GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

0    Take appropriate cost-effective remedial actions at sites on
     the National Priority List and focus EPA removal actions on
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only the most serious incidents that require the Federal
government to assume lead responsibility.  Aggressively move
projects toward final solution.

Work with States to complete site inspections, undertaken
with RCRA 3012 funds, by the end of the fiscal year.
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            OFFICE OF PESTICIDES AND TOXIC SUBSTANCES

                            PESTICIDES


GOAL I:  Strengthen Partnership with States.

0    Enhance State participation in the emergency exemption,
     experimental use permits and special local needs programs
     and provide guidance to States for operation of these
     programs.

0    Work with States to ensure that they thoroughly consider
     potential unreasonable adverse effects to health and the
     environment in reviewing emergency exemptions.

0    Consolidate and further delegate the Cooperative Enforcement
     and Certification and Training Programs and ensure smooth
     transition to newly participating States.


GOAL II:  Achieve and Maintain a High Level of Compliance with
          Environmental Laws and Regulations.

0    Develop oversight protocols for State enforcement programs.

0    Develop cooperative programs with States to ensure proper
     use of pesticides.

0    Foster a high degree of voluntary compliance with FIFRA and
     use FIFRA authority to achieve industry compliance where
     voluntary action is inadequate.


GOAL III:  Manage for Environmental Results.

0    Develop, refine and report against selected environmental
     indicators.

     Using input from ORD, the States and other agencies, develop
     a national monitoring network to report against selected
     environmental results indicators.

0    Use information from Agency tracking systems including
     Environmental Management Reports and FATES to evaluate and
     revise program priorities and to target special review and
     enforcement actions on areas posing the greatest threat to
     health and the environment.


GOAL IV:  Improve the Quality of EPA Science.

0    Implement the strategy developed in FY 83 to assure that
     registration data are developed in accordance with good
     laboratory practices.


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     In conjunction with ORD, revise the research strategy as
     needed to reflect the program's changing priorities and
     objectives.

     Implement quality assurance programs consistent with ORD's
     technical guidance and instructions.


GOAL V:  Promote Flexible Regulatory Approaches Making Maximum
         Use of Alternatives, Incentives and Reforms.

0    Use the negotiation process where appropriate to address
     initial concerns of risk early in the Special Review process.

0    Minimize pre-market screening of pesticides with little
     potential for unreasonable adverse health or environmental
     effects.

0    Promote State and EPA enforcement strategies which encourage
     responsible, voluntary remedial actions to achieve and
     maintain compliance.

0    Review existing recordkeeping and reporting regulations to
     determine whether the regulations meet the requirements of
     FIFRA without creating unnecessary regulatory burdens.


GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

0    Protect public health and the environment through evaluation
     of existing pesticide products:

          develop complete chronic toxicity data bases for existing
          pesticides scheduled for Data Call-in in FY 84;

          establish an appropriate number of registration standards
          and increase reregistration of pesticides covered by
          registration standards;

     -    assure human food safety by reassessing tolerances; and

          conduct special reviews of pesticides that have
          potentially unreasonable adverse effects.

0    Develop a procedure to review data received  in response to
     the Registration Standards Program.
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            OFFICE OF PESTICIDES AND TOXIC SUBSTANCES

                         TOXIC SUBSTANCES


GOAL I:  Strengthen Partnership with States.

0    Maximize cooperation with States in the development and
     exchange of technical information on toxic substances.

0    Complete evaluation of State pilot grant program in order to
     assess potential future role of States in TSCA implementation.


GOAL II:  Achieve and Maintain a High Level of Compliance with
          Environmental Laws and Regulations.

0    Foster a high degree of voluntary compliance with TSCA and
     use TSCA authority to achieve industry compliance where
     voluntary action is inadequate.

0    Develop and implement a strategy to allocate more enforcement
     resources to compliance monitoring activities contributing
     to the achievement of the goals of TSCA for both new and
     existing chemicals.

0    Work with the OSWER to resolve the issue of whether RCRA or
     TSCA will cover PCB disposal activities after FY 84.


GOAL III:  Manage for Environmental Results.

0    Develop, refine and report against selected environmental
     results indicators.

0    Evaluate information from Agency tracking systems, including
     Environmental Management Reports, to plan for and implement
     program strategies.

0    Review information from agency tracking systems, including
     Environmental Management Reports and FATES, and revise
     monitoring strategies to target monitoring activities to
     areas posing the greatest threat to health and the environment,


GOAL IV:  Improve the Quality of EPA Science.

0    Work with ORD to ensure that scientific and analytical
     requirements are feasible prior to promulgation of regulations

0    Implement quality assurance programs consistent with ORD's
     technical guidelines and instructions.
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     Monitor compliance with Good Laboratory Practice Standards
     and, where indicated, conduct data audits to assure the quality
     of test data submitted for regulatory evaluation.

0    Identify areas of weak scientific expertise within the program
     and realign existing personnel as appropriate.

0    In conjunction with ORD, revise the research strategy as needed
     to reflect the program's changing priorities and objectives.


GOAL V:  Promote Flexible Regulatory Approaches Making Maximum Use
         of Alternatives, Incentives and Reforms.

0    Continue to pursue negotiated testing agreements as an
     alternative to formal test rule development and ensure timely
     completion of testing.

0    Implement the exemption and follow-up programs for the New
     Chemical Review program.

0    Implement the strategy developed in FY 83 for existing
     chemicals.

0    Implement strategies which encourage responsible, voluntary
     remedial actions to achieve and maintain compliance.


GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

0    Meet commitments on asbestos, PCBs, formaldehyde, and other
     regulatory actions.

0    Meet the statutory deadline to take action on new ITC
     designations.

0    Review incoming Section 4 testing data quickly and efficiently
     and determine appropriate action.

°    Emphasize the development of Significant New Use Rules and
     require Section 8a reporting when necessary as a follow-up to
     the premanufacture notification process.
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                OFFICE OF RESEARCH AND DEVELOPMENT
GOAL III:  Manage for Environmental Results.

0    Work with program offices in their development of environmental
     results indicators.

0    Independent of specific operating program strategies, ORD
     should develop an integrated long-term Agency research
     strategy that focuses oh exploratory research needed to meet
     long-term and emerging environmental problems.

0    Consider Environmental Management Reports when developing
     long-term research plans.


Goal IV:  Improve the Quality of EPA Science.

0    In conjunction with the program offices and the Regions
     revise as necessary the research strategies developed in
     FY 83.

0    In conjunction with OANR and the Interagency Task Force on
     Acid Precipitation, conduct the research and monitoring
     necessary to make a preliminary assessment in FY 85 of the
     current health and environmental effects of acid deposition
     and to propose scientifically feasible strategies for the
     control and mitigation of this problem.

°    Establish a process for ensuring that exploratory research
     findings and conclusions are distributed systematically to
     the relevant Agency programs.

0    In conjunction with the regulatory program offices and the
     Regions, establish specific, minimal criteria for the
     Agencywide quality assurance program, against which the
     regulatory programs will be audited each year.

0    In conjunction with OPRM, develop and implement a management
     plan to ensure systematic scientific reviews of all major
     regulations.

0    Develop and implement an accelerated schedule for conducting
     comprehensive risk assessments for hazardous air pollutants
     (HAPs).  Work on all 37 HAPs should be well underway by
     midyear.

0    Work directly with the Office of Water, and through OW with
     State and local government officials, to develop the analytic
     methods needed to implement the water quality based approach
     to pollution control.
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Develop necessary scientific and technical information and
analytic methods to support a groundwater protection policy.

Continue to work with the programs to identify Regional and
State research needs and to provide appropriate technical
assistance to the Regions and States.

Conduct research necessary to develop cost effective land
disposal and incineration regulations under RCRA.

Demonstrate progress toward a uniform risk assessment
methodology for use by all Agency regulatory programs.
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             OFFICE OF LEGAL AND ENFORCEMENT COUNSEL
GOAL I:  Strengthen Partnership with States.

0    Identify potential solutions for resolving legal and
     enforcement problems associated with state authorization
     applications.

0    Assist programs in developing oversight procedures and
     standards for enforcement aspects of delegated programs.

0    Assist States through special training programs in civil
     and criminal investigation and evidence collection.

0    Maximize collaboration and cooperation with State and local
     enforcement agencies to promote adequate resolution of
     problems involving noncompliance with Federal law.


GOAL II:  Achieve and Maintain a High Level of Compliance with
          Environmental Laws and Regulations.

0    Strengthen attorney-client relationship with individual
     program offices and Regions.  Consult regularly with clients
     to ensure capability for representing clients' interest.
     Provide advice on administrative actions and case development
     Counsel programs on enforcement strategies.  Provide legal
     representation for clients in dealing with outside parties.
     Increase familiarity with nonlitigative areas of enforcement.

0    Provide proper support to the Department of Justice in
     handling EPA's litigation.


GOAL V:  Promote Flexible Regulatory Approaches Making Maximum
         Use of Alternatives, Incentives and Reforms.

0    Assist program offices in developing flexible regulations
     by identifying solutions to legal and enforcement problems.


GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

0    Implement consent decree tracking system that was developed
     in FY 83.

0    Ensure expeditious progress in resolving legal challenges
     to Agency programs.
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              OFFICE OF POLICY AND RESOURCE MANAGEMENT


GOAL I:  Strengthen Partnership with States.

0    Ensure that program regulations specifically identify EPA's
     expectations concerning the evolving State role in administering
     the program as appropriate.

0    Continue to provide technical assistance for expeditious
     adoption and expansion of generic State emissions trading
     rules.

0    Work with the Air, RCRA, NPDES, and Construction Grants
     programs to develop criteria for evaluating State performance
     in delegated program areas.

0    Review and make necessary revisions to streamline Agency
     approval procedures for delegation applications.


GOAL II:  Achieve and Maintain a High Level of Compliance with
          Environmental Laws and Regulations.

0    Work with programs and OLEC to develop improved methods for
     both EPA and the States to target major violations.

     Continue to encourage use of sound corporate environmental
     management practices to insure better compliance and more
     effective use of enforcement resources, at both Federal and
     State levels.


GOAL III:  Manage for Environmental Results.

0    Work with Program Offices to analyze the status of and
     trends in environmental quality across the nation, including
     current and emerging problems, the causes associated with
     these problems, and the barriers to solving them.  Assess
     the implications of this information for Regional and national
     strategies over the short and long term.

0    Work with Program Offices to coordinate the development of
     statistically valid methods for the collection, analysis
     and interpretation of environmental data.

0    Work with Program Offices to conduct a comprehensive evaluation
     of the Agency's environmental monitoring programs as part of
     the triennial review of information collection activities.
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GOAL IV:  Improve the Quality of EPA Science.

0    Develop and implement, in conjunction with ORD, a management
     plan to ensure systematic scientific reviews of all major
     regulations.

0    Ensure that major regulatory development packages specifically
     identify the underlying assumptions concerning acceptable and
     unacceptable levels of risk.


GOAL V:  Promote Flexible Regulatory Approaches Making Maximum Use
         of Alternatives, Incentives and Reforms.

0    Develop a five year Information Resource Management Plan for
     managing Agency information collection activities.  Review
     Agency programs against established criteria to ensure that
     no information is collected without a clearly specified
     need.

0    With program offices and regions, continue to track, accelerate
     and expand  implementation of the bubble, water reform, and
     other new approaches.

0    Analyze possible ways to achieve integrated regulatory programs
     on an industry-specific basis for two of the following
     industries:

     -    iron/steel

          petroleum refining

          pulp and paper

     and on a regional basis for at least two geographic areas.

0    Refine the Agency's benefit analysis techniques.


GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

0    Increase the effectiveness of the regulatory development and
     review process in ways which ensure that all appropriate
     offices are substantively involved in early development
     stages, that use of consensus methods and non-regulatory
     alternatives is encouraged, and that final review is
     accomplished in a timely manner.

0    Develop a comprehensive listing of all statutory and
     court-imposed deadlines, and track the Agency's progress in
     meeting them.
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                     OFFICE OF ADMINISTRATION


GOAL VI:  Meet Program Commitments with Maximum Efficiency and
          Effectiveness.

0    Implement the approved changes to the procurement process
     identified during FY 83, and establish  service standards  for
     processing EPA procurement requests.

0    Develop a plan and schedule for  implementing the President's
     private sector survey recommendations,  based on evaluation
     of those recommendations in FY 83.

0    Prepare a list of the repair and improvement projects that
     are in the FY 84 budget and begin work  on these projects  in
     accordance with the revised policy and  procedures issued
     jointly with OPRM during FY 83.

0    Complete the development of a program to integrate and
     modernize EPA's information systems technology, including
     establishment of required procurement vehicles, by the
     end of FY 85.

0    In conjunction with OPRM, explore the possibilities of
     alternative funding mechanisms (such as a revolving
     fund) to provide reliable financing of  EPA's data
     processing and telecommunications resources.
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      PART III
BUDGET YEAR FY  1985
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           OFFICE OF AIR, NOISE AND RADIATION
Issues to study  in FY 83  for  FY  85 Budget  preparation:

     Examine alternative  funding approaches,  the  impact
     of regulatory reform, and other  initiatives  to
     reduce the  need for  Federal grants  to States.

     Consider  the  impact  of meeting current schedules  for
     promulgation of NSPR, NESHAPS, NAAOS  and  radiation
     standards on program resource requirements  in  FY  85.

     Evaluate  and optimize the basis  for distribution  of  air
     resources between  Headquarters and  the Regions,
     considering program  trends  for the  decade,  including
     increasing  delegation and State  self-sufficiency,
     decreasing  Federal resources, the technical  complexity
     of emerging air problems, the increasing  EPA audit
     role, and the need for national  consistency.

     Consider  new approaches  to  our radiation  program,  including
     naturally occurring  radiation and the laboratory  program.

     Assess the  technically complex problems  emerging  for
     the mid-19801s and develop  a strategy that  allows  their
     solution  efficiently and consistent with  current  policies
     on delegation and  State  self-sufficiency.   For instance,
     regulators  will require  improved decision-making  tools
     now being developed, such as modeling,  risk  assessment
     and consideration  of uncertainty.   States will need
     assistance  to implement  revised  NAAOS,  including modeling,
     monitoring, SIP development, definition  of  RACT,  and
     compliance  techniques.

     Evaluate greater State involvement  in promoting mobile
     sources anti-tampering and  anti-fuel  switching programs.

As States move toward self-sufficiency,  enhance  the EPA
oversight function to assure  effectiveness in  attaining
national standards.

Refine the compliance monitoring and  enforcement  strategy
to complement State efforts to address continuous compliance
problems.

Complete action on lead SIPs.

Refine  and report on environmental results indicators to
track program progress  in meeting environmental objectives.
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Update evaluation of emerging air issues identified in the
EMRs and provide guidance, regulations, action plans,
and technical support as appropriate.

Improve information flow to State agencies to ensure personnel
have adequate training to address with scientific credibility
problems such as air toxics, visibility, fugitive emissions,
regional transport, and continuous compliance.

Continue to identify alternative mobile source compliance
approaches; assess impact of alternative approaches implemented

Accelerate support to nonattainment areas with the most
severe economic sanctions to help ensure the rapid development
and implementation of the most efficient regulatory programs.

Develop detailed mid-course evaluation of progress and
problems for each of the 1987 extension cities.  Emphasis
should be on early identification of those areas that may
not be in attainment by 1987.
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                    OFFICE OF WATER
Further increase the level of delegation of the Construction
Grants Program, including potential State assistance  in
technically nondelegable activities.

Define the long term role of the Corps of Engineers in the
Construction Grants Program and develop a schedule for
transferring appropriate Corps activities to the States.

Implement and refine EPA's Oversight Policy as it relates to
Office of Water delegated programs.

Provide program guidance and technical assistance to  States
on water quality standards, monitoring, water quality based
permits, and unregulated drinking water contaminants, as
needed.

Target Clean Water Act program grant funds to specific high
priority activities identified in program operating guidance.

Explore methods, including alternative State funding
sources and reduced program requirements, to increase
State self-sufficiency in funding.

Further improve compliance rates in water quality and drinking
water programs.

Refine and report on environmental results indicators to
track program progress in meeting environmental objectives.

Incorporate findings of regional Environmental Management
Reports into program planning and evaluation.

Implement monitoring needed to provide baseline data  and
identify trends.

Develop, revise and implement quality assurance programs
on a priority basis.

Support users of EPA and State water quality information
systems.

Propose revisions to trihalomethane standards and consider
standards for radionuclides and alternative disinfectants and
their by-products.

Implement UIC program in States that do not have primacy and
on Indian lands.
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Reduce backlog of NPDES permits, including 301(h) ocean
discharge permits.

Define role of Effluent Guidelines Program once guidelines
are promulgated.
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         OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE

         RESOURCE CONSERVATION AND RECOVERY ACT (RCRA)


0    To support the development of the FY 85 budget, conduct the
     following analyses:*

          Delineate EPA's responsibilities, including oversight
          and technical assistance in States that have attained
          final authorization.  Also delineate EPA and State
          responsibilities in implementing the RCRA program
          after January 1985 for those States that do not
          attain final authorization.

          In accordance with the State responsibilities
          delineated above, develop a multi-year resource plan
          which addresses the resource needs of the States to
          implement successfully the RCRA program.  Consider
          ways to assist the States to develop self-sufficient
          RCRA programs.

          Develop a policy on EPA's responsibilities for
          initiating and processing permits in States that are
          nearly authorized.  This policy should also address
          procedures for the States to pick up EPA initiated
          permits.

          Prepare a plan which specifies ongoing and planned
          regulatory efforts for FY 84 and FY 85,  along with a
          schedule for completion.  This plan should delineate
          the supporting analytic effort that will occur in
          the process.

          Analyze actual Regional resources dedicated to
          permitting hazardous waste facilities and determine
          if the FY 82 RCRA permit strategy should be revised.
          Also analyze new information and updated costs of
          processing permits.

          Analyze current Regional compliance activities and
          resource requirements.  Develop a policy on the long-term
          Federal enforcement role after State authorization, con-
          sistent with the Agency's overall policy on apportioning
          Federal and State enforcement responsibility.

0     Reconvene the workgroup process to develop a consistent and
     valid analytical base to estimate and justify 1985 resource
     needs for EPA Regions and States.


*Note:   The analyses are to be completed in the spring of FY 83.
        The conclusions may be implemented immediately.

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     Refine and report on environmental results indicators to
     track program performance in meeting environmental objectives,

     Incorporate findings of Regional Environmental Management
     Reports into program planning and evaluation.
           OFFICE OF SOLID WASTE AND EMERGENCY RESPONSE

                            SUPERFUND
     Establish a coordinated Agency position on the role of the
     Federal government in Superfund implementation once the
     current taxing authority expires.  To support the development
     of a position and the FY 1985 budget, the following analyses
     should be completed:*

          Using the following assumptions, definitions contained
          in the NCP and the latest cost estimates for the
          program, provide estimates of the total number of
          individual sites that can be addressed with the
          available resources both for the response and
          enforcement program if:

               current assumptions are used to determine the
               level of response that is adequate to stop work
               at a site;

          —   complete source control remedial action and/or
               off site remedial action are required at all
               sites where work has begun.

          Review the availability of State resources, both
          technical and financial, to address the National
          Priority List sites that the Fund does not cover.

          Identify and develop feasible options for significantly
          decreasing active Federal involvement in the program.

     Refine and report on environmental results indicators to
     track program progress in meeting environmental objectives.

     Incorporate findings of Regional Environmental Management
     Reports into program planning and evaluation.
*Note:   The analyses are to be completed in the spring of FY 83
        The conclusions may be implemented immediately.
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       OFFICE OF PESTICIDES AND TOXIC SUBSTANCES

                       PESTICIDES
Implement oversight protocols for State enforcement programs.

Consider development of registration fees to recover total
registration program costs.

For pesticide enforcement grants and certification and training
grants explore methods to increase self-sufficiency in funding.

Insure adequate resources are available to review data received
in response to the Registration Standards Program and to update
regulatory positions when necessary.

Consider encouraging States to utilize a portion of their
enforcement grants to provide environmental monitoring data
to OPP-

Refine and report on Environmental Results Indicators to track
program progress in meeting environmental objectives.

Incorporate findings of Regional Environmental Management
Reports into program planning and evaluation.
       OFFICE OF PESTICIDES AND TOXIC SUBSTANCES

                    TOXIC SUBSTANCES
Develop and implement a strategy to monitor compliance with
negotiated testing agreements and premanufacture notification
requirements.

Develop options for testing of existing chemicals other than
those specifically designated by the Interagency Testing
Committee.

Refine and report on Environmental Results Indicators to
track program progress in meeting environmental objectives.

Incorporate findings of Regional Environmental Management
Reports into program planning and evaluation.
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          OFFICE OF RESEARCH AND DEVELOPMENT
In conjunction with the client program offices and SAB, ORD
should revise the research strategies as needed and assure
that they are developed in a timely manner so that they can
become a useful planning document for the preparation of the
Agency's budget.

On the basis of research, development and monitoring conducted
during FY 84 and FY 85, publish a first assessment of the
current health and environmental effects of acid deposition
and propose alternative strategies for the control and
mitigation of this problem.

The engineering and technology program should be designed to
produce technical information which supports regulatory
development, permitting, enforcement and technical assistance
activities.

Except for high risk control technology, phase out control
technology development activities.
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        OFFICE OF LEGAL AND ENFORCEMENT COUNSEL
Ensure that EPA and State duplication of enforcement effort
is minimized and that the responsibilities are clear for
resolving all significant noncompliance problems.

Maintain and continue to develop the OLEC lead role as
coordinator of Agency enforcement policy and activities.
This must include a capacity to provide current and accurate
indicators of the level of enforcement activity within the
Agency.  As a corollary to this, continue to develop innovative
methods to measure enforcement success through environmental
changes rather than number of cases processed.

Ensure that OLEC's role in cost recovery litigation is
adequately supported.  Clearly identify support for the RCRA
program.

Conduct litigation as a high priority.  There should be no
case backlog in Regional field offices or at Headquarters.

Consider alternative litigation and administrative action
processing methods to minimize duplicative Headquarters and
Regional reviews.
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        OFFICE OF POLICY AND RESOURCE MANAGEMENT


Ensure that the Agency's budget request reflects a shift of
resources from direct operations to oversight, that it
includes adequate resources to implement identified major
reforms, and that program budgets for State grants reflect
specific EPA expectations for delegation.

Ensure that resource requests for information collection
activities are fully justified in accordance with the
established criteria.

Ensure that Agency programs facing statutory and court-
imposed deadlines are allocated Agency resources on a priority
basis.

Ensure that program budget requests target resources for
activities that will address significant problems identified
in the Regional and Headquarters analyses of status and
trends in environmental quality.

Ensure that Agency monitoring networks provide the information
needed to manage for environmental results.
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                OFFICE OF ADMINISTRATION
Continue implementation of the cost control initiatives
approved during FY 84.

In coordination with user organizations, evaluate the services
provided by the consolidated data processing office.

Complete modernization of information system technology
in EPA.
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