Data as of 30 September 1991
   Superfund
FY1991 Annual
 Management
    Reports
                   Print Date: 11/22/91
                   ''/'•'''> Printed on Recycled Paper

-------
JAN  28 W92
                                  Table   of   Contents
Section I:  FY91 Targets and Accomplishments	1-1
   1. Pre-Remedial and  Remedial Program Performance	1-2
   2. Individual Graphs  of SCAP/STARS Accomplishments
      2.1. PA and SI Completions	„	1-3
      2.2. Removal Starts and Obligations	1-4
      2.3. RI/FS Starts and Completions	
      2.4. First ROD Performance  Against Annual Target	
      2.5. Subsequent ROD Performance  Against Annual Target	
      2.6. RD/RA  Negotiation Completions Against Annual  Target	
      2.7. First RD Start Performance Against Annual  Target	
      2.8. Subsequent RD Start Performance  Against Annual  Target	
      2.9. First RD Completion Performance  Against Annual  Target	
      2.10. Subsequent RD Completion Performance Against Annual Target
                                                                                                    -5
                                                                                                    -6

                                                                                                     o
                                                                                                    -9
                                                                                                    -10
                                                                                                    -11
                                                                                                    -12
      2.11.First RA  Start Performance Against  Annual Target	1-13
      2.12. Subsequent RA Start Performance Against Annual Target	1-14
      2.13. RA Award of Contract Performance Against Annual Target	1-15
   3.  FY91 SCAP/STARS Targets and Accomplishments  Summary  Report	1-16

Section II:  Regional Analysis of Program Implementation	IM
   1.  Commitments  and  Obligations	II-2
      1.1. Removal  Allowance	11-3
      1.2. RI/FS Allowance	II-4
      1.3. Remedial Design Allowance	11-5
      1.4. Remedial Action  Allowance	II-6
      1.5. Other Response  Allowance	II-7

-------
                                    Table   of   Contents
   2.  Cost and Duration  of Events	11-8
      2.1.  Rl/FS Duration by  Region	II-9
      2.2.  Duration From First ROD to  Remedial  Design Start	11-10
      2.3.  Duration From First Fund ROD to  Fund RD Actual Start	11-11
      2.4.  Removal Starts and Completions	11-12
      2.5.  Removal (Fund) Starts and Completions	11-13
      2.6.  Average Duration From  RI/FS Start to RA Start	11-14
   3.  Addressed NPL Universe Sites - Remedial Action Started and PRP Involvement	11-15

Section III:  A National Perspective of the Superfund Program	III-l
   1.  Site Data	III-3
      1.1.  Most Sites in Superfund Inventory  Have Been Assessed	III-5
       .2.  Over Half  of  the Current  NPL Sites Have  Construction Activity	III-6
       .3.  Work Has  Begun at NPL Sites	III-7
       .4.  Pipeline Progress of Superfund Sites	III-8
       .5.  Increasing  Activity  at Superfund Sites	III-9
       .6.  Removal Starts at Superfund  Sites	111-10
       .7.  Numbers Matrix	III-l 1
       .8.  Site Inventory and  Progress Towards SARA Targets	111-14
       .9.  Superfund  Site Completions and Deletions from the NPL	111-15
       .10. Completion and Deletion Status of  NPL Sites	111-16
   2.  Enforcement Data	111-19
      2.1.  Responsible Party Involvement - First and Subsequent Starts	111-21
      2.2.  Increased PRP Share of Remedial Design and Remedial Action Work (Post-SARA)	111-22
      2.3.  Enforcement Activities	111-23
      2.4.  Value of PRP Settlements (Post-SARA)	111-24
      2.5.  Cumulative Value of PRP Settlements (Post-SARA)	111-25

-------
                             Table of  Contents
   2.6.  CumulativeValueofPRPSettlements(ProgramtoDate)	111-26
   2.7.  CostRecoveryReferralstoHQ/IX>J(>$200,000)	111-27
   2.8.  CumulativeCostRecoveryCoUections(Post-SARA)	111-28
3.  BudgetData	111-29
   3.1.  FY91 Superfund Budget	111-30
   3.2.  FY91Superfund Response Budget	111-31
   3.3.  FTE Summary	-	111-32
4.  Project Data	111-33
   4.1.  Pipeline Progress of Superfund Projects	111-34
   4.2.  Remedial Program Project Accomplishments (Post-SARA)	111-35
   4.3.  Ongoing NPL Work	111-36
   4.4.  Removal Projects at Superfund Sites	111-37

-------
          Section I:  FY91 Targets and Accomplishments
1.    Pre-Remedial and Remedial Program Performance
     This bar chart displays the percent of Annual targets achieved in the major pre-remedial and remedial program
     areas.
2.    Individual Graphs of SCAP/STARS Accomplishments
     These bar charts graphically present specific program accomplishments and targets for each Region.
3.    FY91 SCAP/STARS Targets and Accomplishments Summary Report
     This report displays Annual target and accomplishment totals by SCAP activity for each Region for FY91.
                                          1-1

-------
        PRE-REMEDIAL AND REMEDIAL PROGRAM PERFORMANCE
                    FY91 Annual Performance Through September 30,1991
     P
     E
     R
     C
     E
     N
     T

     O
     F

     T
     A
     R
     G
     E
     T
     S
                                          151
                PA
              Comp
  SI
Comp
RI/FS
Start
RI/FS
Comp
 RD
Start
 RA
Start
 RA
Comp
  NPL
Deletion
Source: FY91 Targets and Accomplishments Report
                                                      Pull Date: 10/18/91
                                                      Print Date: 10/29/91
                                          1-2

-------
                  PA AND SI COMPLETIONS
                     through September 30,1991

                             PA Completions
         National PA Accomplishment: 1543
       400 -r
                                                         304
             1     2145*7
                                   REGIONS

                               SI Completions
        National SI Target: 1844
        National SI Accomplishment: 2055
                                                               10
       800 T
                              562
• Targets
^Accomplishments
Source: FY91 Targets and Accomplishments Report
MGMT-01N
                                                               10
                   Pull Date: 10/18/91
                  Print Date: 10/25/91
                                  1-3

-------
         REMOVAL STARTS AND OBLIGATIONS1
                                189
                                                          170
                                  587
                                 REGJONS
                                                           10
     Removal Starts a* a Percent of Annual Target
     (combined NPL and Noo-NPL)
                     Obligation* a* a Percent of Quarterly Allowance
            REMOVAL ACTIONS AS OF SEPTEMBER 30, 1991
              TOTAL
         REMOVAL STARTS
                  TOTAL
               OBLIGATIONS/
                ESTIMATED
                 NPL
               ANNUAL     NPL
               TARGET   ANNUAL
        (NPLANDNON-NPL)   RESPONSE VALUE   STARTS   STARTS
    FUND
    PRP
    TOTAL
243
103
346
$100.01 M

 $24.54M

$124.55M
NA


NA
—^___

45
 38


 29
———

 67
"Removal Starts include NPL and Non-NPL Removals.
Source: FY91 Targets and Accomplishments Report and
     FY91 Regional Commitments/Obligations (FMD)
MGMT-01M    	

                                 1-4
                                             Pull Date: 10/18/91
                                            Print Date: 10/31/91

-------
             RI/FS STARTS AND COMPLETIONS
                     (First and Subsequent)
                                             D  Unaccomplished Targets
                                             •  Targeted Accomplishments
                                             S • Starts   C » Completions
        S  C
                                                S  C
                                                  10
                                   REGIONS
          FUND
          PRP
          FF
          TOTAL
  FY
 START
TARGET
  14
  30
  112
  156
  FY
STARTS
  22
  52
  112
  186
    FY
COMPLETION
  TARGET
    78
    96
    21
    201
     FY
COMPLETIONS
     83
     94
     £Q
     197
  * This total number includes untargeted accomplishments listed in chart shown below.
Region
Starts
Completions
1
0
0
2
7
3
3
a
1
4
7
4
5
4
11
6
2
0
7
5
0
8
2
1
9
0
2
10
0
1
Source: FY91 Targets and Accompishments Report
MGMT-01B
                                             Pull Date: 10/18/91
                                            Print Date: 10/31/91
                                  1-5

-------
        FIRST ROD PERFORMANCE AGAINST ANNUAL TARGET
                                   25
                                               Behind Annual Schedule

                                               Signed
            FUND
            ENF
            TOTAL
                FY TARGET
                   43
                   za
                   117
             5      6
              REGIONS

             ESTIMATED
                 45
                 Zl
                116
                                                                    10
                         SIGNED
                          43
                          Zl
                          114
         First ROD Completion Percentage of Annual Target
 E
 R
 C
 E
 N
 T
   150 T
   125
   100 -•  - - -
    75 --
50 --
    25 --
                                                             114
          1234567
                                     REGIONS
  NT - No Target
  * This total number includes untargated accomplishments listed in chart shown below.
                                                                10
  Region
    1
                    6
6
                     0
8
10
Source: FY91 Targets and Accomplishments Report
MGMT-01E
                                                           Pull Date: 10/18/91
                                                           Print Date: 10/30/91
                                  1-6

-------
   SUBSEQUENT ROD PERFORMANCE AGAINST ANNUAL TARGET
                      14'
N
U
U
B
E
R

0
F

S
1
T
E
S
                                         Behind Annual Schedule

                                         Signed
            FUND
            ENF
            TOTAL
       Subsequent ROD Completion Percentage of Annual Target
   200 -r
                                                                 200
          1234567
                                    REGIONS

  * This total number includes untargeted accomplishments listed in chart shown below.
                                                         10
  Region
1
6
8
9
10
Source: FY91 Targets and Accomplishments Report
MGMT-01F
                                                     Pull Date: 10/18/91
                                                    Print Date: 10/30/91
                                 1-7

-------
                RD/RA NEGOTIATION COMPLETIONS
                     AGAINST ANNUAL TARGET
                                   23?
                                    Behind Annual Schedule

                                    Completed
               NATIONAL
                    456

                          REGIONS
                   FY TARGET
                      123
                                                                   10
                  COMPLETED
                     132
               RD/RA Negotiation Completion Percentage of
                              Annual Target
                                                                  167
          1234567

                                    REGIONS

   This total number Includes untargeted accomplishments listed in chart shown below.
                                                          10
  Region
1
                   11
8
10
Source: FY91 Targets and Accomplishments Report
MGMT-OU
                                                      Pull Date: 10/18/91
                                                     Print Date: 10/31/91
                                  1-8

-------
    FIRST RD START PERFORMANCE AGAINST ANNUAL TARGET
                                                D
                                   15
                                Behind Annual Schedule

                                Started


                                          14*
            FUND
            PRP
            TOTAL
FY TARGET
    16
    £1
    77
   5      6
REGIONS
   ESTIMATED
      21
      £Q
     101
                                                                    10
STARTED
  21
  za
  99
                 First RD Start Percentage of Annual Target
         600
   150 --

   100 --I

   50 |-|

    0
          1234567

                                     REGIONS
  • This total number Includes untargeted accomplishments listed in chart shown below.
                                                10
Region

1
5
2
3
3
0
4
7
5
9
6
0
7
0
8
2
9
5
10
0
Source: FY91 Targets and Accomplishments Report
MGMT-01Q
                                           Pull Data: 10/18/91
                                           Print Date: 11/26/91
                                  1-9

-------
   14  T
 SUBSEQUENT RD START PERFORMANCE AGAINST
                  ANNUAL TARGET

                                 Q  Behind Annual Schedule
                                 •  Started
                                                    10
E
R
C
E
N
T
           Subsequent RD Start Percentage of Annual Target
               200
                                             200
    25 --
          1      234567

                                    REGIONS
  * This total number Includes untargeted accomplishments listed In chart shown be tow.
  Region
1
              1
                         1
8
9
10
                         1
                                                                 150
                                                          10
Source: FY91 Targets and Accomplishments Report
MGMT-01G
                                                     Pull Date: 10/18/91
                                                     Print Date: 10/31/91
                                 1-10

-------
 FIRST RD COMPLETION PERFORMANCE AGAINST ANNUAL TARGET
 E
 R
 C
 E
 N
                                     21
PJ  Behind Annual Schedule

•  Completed
                                                               10'
             FUND
             PRP
             TOTAL
             First RD Completion Percentage of Annual Target
    200  -r
    1 50 --
    100 -- -  -
     50 --
                                           200
                                                              190
                 100    100    100
           1234567

                                      REGIONS
  • This total number includes untargeted accomplishments listed in chart shown below.
                         10
Region

1
2
2
2
3
1
4
0
5
7
6
2
7
0
8
1
9
9
10
0
Source: FY91 Targets and Accomplishments Report
MGMT-01Q
                    Pull Data: 10/18/91
                    Print Date: 10/31/91
                                  Ml

-------
   18  -r
     SUBSEQUENT RD COMPLETION PERFORMANCE AGAINST
                          ANNUAL TARGET
                                             D  Behind Annual Schedule
                                                 Completed
           FUND
           PRP
           TOTAL
FY TARGET
   22
   23
   45
5     6
 REGIONS
   ESTIMATED
      31
      21
      58
                                                                 10
COMPLETED
    28
    30.
    58
   450 -r
        Subsequent RD Completion Percentage of Annual Target
                                        400
P
E
R
C
E
N
T
   100 ------
          1234567

  MT M T  ,                         REGIONS
  NT- No Target
  ' This total number includes untargeted accomplishments listed in chart shown below.
                                             10
Region

1
0
2
0
3
7
4
2
5
7
6
3
7
2
8
2
9
1
10
1
Source: FY91 Targets and Accomplishments Report
MGMT-01Q
                                         Pull Date: 10/18/91
                                         Print Date: 10/31/91
                                 1-12

-------
    FIRST RA START PERFORMANCE AGAINST ANNUAL TARGET
                                               Behind Annual Schedule

                                               Started
             FUND
             PRP
             TOTAL
                First RA Start Percentage of Annual Target
   250 -r
                                                               233
          1234567

                                      REGIONS
  NT- No Target
  ' This total number includes untargeted accomplishments listed in chart shown below.
     10
Region

1
2
2
4
3
3
4
1
5
10
6
5
7
1
8
1
9
8
10
1
Source: FY91 Targets and Accomplishments Report
MGMT-01H
Pull Date: 10/18/91
Print Date: 10/30/91
                                   1-13

-------
         SUBSEQUENT RA START PERFORMANCE AGAINST
                           ANNUAL TARGET
                                                 Behind Annual Schedule

                                                 Started
            FUND
            PRP
            TOTAL
           Subsequent RA Start Percentage of Annual Target
                      333
                                                     300
P
E
R
C
E
N
T
          1234567

  UT M T  ,                          REGIONS
  NT-No Target
  * This total number Includes untargeted accomplishments listed In chart shown below.
     10
Region

1
1
2
5
3
7
4
1
5
5
6
4
7
0
8
2
9
0
10
0
Source: FY91 Targets and Accomplishments Report
MGMT-01H
 Pull Date: 10/18/91
Print Date: 10/30/91
                                 1-14

-------
             RA AWARD OF CONTRACT PERFORMANCE
                      AGAINST ANNUAL TARGET
                                    15
                                              Behind Annual Schedule

                                              Started
            FUND
            PRP
            TOTAL
FY TARGET
   15
   21
   46
5      6
REGIONS
ESTIMATED
    16
    22
    39
                                                                    10
STARTED
   16
   25
   41
   200 -p
            RA Award of Contract Percentage of Annual Target
                                                      200
          1234567
                                     REGIONS
  NT-No Target
  * This total number includes untargeted accomplishments listed in chart shown below.
                                               10
Region

1
0
2
2
3
2
4
2
5
6
6
1
7
2
8
2
9
0
10
0
Source: FY91 Targets and Accomplishments Report
MGMT-01H
                                           Pull Date: 10/18/91
                                          Print Date: 10/30/91
                                  1-15

-------
                     FY91 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
                           Annual FY91 Targets and Accomplishments as of September 30,1991
Activities/Region
PA COMPLETIONS
Accomplishment
SI COMPLETIONS
Target
Accomplishment
BI£ES_
Total PRP & Fund Target
Total PRP & Fund Accomp
1st RI/FS Starts
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subsequent RI/FS Starts
Subsequent PRP Target
PRP Accomplishment
Subsequent Fund Target
Fund Accomplishment
RI/FS Completion (FS to Public)
Target
PRP Accomplishment
Fund Accomplishment
RI/FS Comoletions (ROD)
Total ENF & Fund Target
Total ENF & Fund Accomp
Total Fed Fac Target
Total Fed Fac Accomp
First ROD
1st ENF Target
ENF Accomplishment
1st Fund Target
Fund Accomplishment
1st Fed Fac Target
Fed Fac Accomplishment
Subsequent ROD
Subsequent ENF Target
ENF Accomplishment
Subsequent Fund Target
Fund Accomplishment
Subsequent Fed Fac Target
Fed Fac Accomplishment
REMEDIAL DESIGNS
Total PRP & Fund Start Target
Total PRP & Fund St Accp
Total PRP & Fund Comp Targ.
Total PRP & Fund Cp Accp
1st RD Starts
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subseouent RD Starts
Subsequent PRP Target
PRP Accomplishment
Subsequent Fund Target
Fund Accomplishment
First RD Completion
PRP & Fund Target
PRP & Fund Accomp
Subsequent RD Completion
PRP & Fund Target
PRP & Fund Accomp
RG. 1
88
220
264
4
3
3
3
1
0
0
0
0
0
20
3
5
16
10
1
0
6
4
4
1
1
0
1
1
5
4
0
0
3
9
8
4
1
5
0
1
0
2
2
1
4
3
4
1
RG. 2
116
260
266
5
12
1
4
1
1
2
4
1
3
32
11
19
30
31
7
5
9
8
14
13
2
2
3
4
4
6
5
3
17
24
18
14
9
10
3
4
1
3
4
7
7
7
11
7
RG. 3
206
140
153
7
15
4
10
0
1
1
1
2
3
33
14
14
33
30
4
4
IS
14
4
3
2
4
0
0
14
13
2
0
25
21
12
19
11
7
3
3
6
5
5
6
8
8
4
11
RG. 4
165
420
552
7
14
5
7
2
2
0
4
0
1
16
9
7
16
20
5
5
9
10
4
6
3
3
2
2
1
2
2
2
8
15
7
9
6
12
0
1
2
2
0
0
6
6
1
3
RG. 5
243
370
374
4
7
3
i
1
0
0
1
0
3
37
12
18
34
39
2
0
12
11
13
16
1
0
6
7
3
5
1
0
22
32
30
29
10
15
5
6
4
8
3
3
21
17
9
12
RG. 6
112
70
73
2
4
1
1
0
0
0
1
1
2
2
0
2
2
2
0
0
0
0
0
0
0
0
0
0
2
2
0
0
4
4
3
8
0
0
3
3
0
0
1
1
2
4
1
4
RG. 7
104
70
74
4
9
2
3
1
1
1
4
0
1
16
8
4
11
11
0
0
6
6
1
1
0
0
1
1
3
3
0
0
11
11
8
8
5
4
1
1
2
2
3
4
6
4
2
4
RG. 8
73
50
51
3
5
1
1
0
0
1
2
1
2
8
4
6
6
7
2
3
1
1
1
1
0
2
4
4
0
1
2
1
7
12
8
11
3
4
1
2
1
1
2
5
3
4
5
7
RG. 9
394
200
204
3
•)
0
0
2
2
1
1
0
0
28
16
7
21
22
2
1
14
16
0
0
1
1
4
3
3
3
1
0
24
28
18
27
14
19
0
0
10
9
0
0
10
19
8
8
RG. 10
42
44
44
5
2
2
2
0
0
2
0
1
0
10
1
3
5
5
4
2
2
1
2
2
4
2
1
1
0
1
0
0
4
5
4
4
2
2
0
0
2
3
0
0
4
3
0
1
TOTAL
1543
1844
2055
44
74
22
34
8
7
8
18
6
15
202
78
85
174
177
27
20
74
71
43
43
14
14
22
23
35
40
13
6
125
161
116
133
61
78
16
21
28
35
20
27
71
75
45
58
A/T%

111%
168%
155%
88%
225%
250%
81%
102%
74%
96%
100%
100%
105%
114%
46%
129%
115%
128%
131%
125%
135%
106%
129%
(1) Total RODs Target indudes First RODs and Subsequent RODs only.
(2) Fund Accomplishment only counts F and S leads. RP Accomplishment includes FE leads.
(3) Total RDs Targets and Total RAs Targets include First Starts and Subsequent Starts only.
(4) Enforcement data marked with * is from ENFR-3, ENFR-25, ENFR-30, and ENFR-59.
Source: FY91 Targets and Accomplishments Report
MGMT-06
                                                   1-16
 Pull Date: 10/18/91
Print Date: 11/26/91

-------
                    FY91 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
                          Annual FY91 Targets and Accomplishments as of September 30.1991
Activities/Region
REMEDIAL ACTIONS
Total PRP & Fund Start Target
Ttl PRP & Fund Start Accp
Total PRP St. Fund Aw Co Targ
Ttl PRP & Fund Aw Co Acp
Total PRP & Fund Comp Targ.
Ttl PRP & Fund Comp Accp
1ST RA Starts
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subsequent RA Starts
Subsequent PRP Target
PRP Accomplishment
Subsequent Fund Target
Fund Accomplishment
RA Award of Contract
PRP Target
PRP Accomplishment
Fund Target
Fund Accomplishment
1st RA Completion
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subsecment RA Completion
Subsequent PRP Target
PRP Accomplishment
Subsequent Fund Target
Fund Accomplishment
Final R./Y Completion
PRP Target
PRP Accomplishment
Fund Target
Fund Accomplishment
NPL SITES ADR. RI/FS - RMVL
Total PRP, Fund,
& Fed Fac Target
Total PRP ,Fund, i FF Accp
PRP Accomplishment
Fund Accomplishment
Fed Fac Accomplishment
NPL Site Comol threh Removal
Total PRP & Fund Target
Total PRP & Fund Accomp
PRP Accomplishment
Fund Accomplishment
NPL Removal Start
Total PRP & Fund Target
Total PRP & Fund Accomp
PRP Accomplishment
Fund Accomplishment
Non-NPL Removal Start
Total PRP & Fund Target
Total PRP & Fund Accomp
PRP Accomplishment
Fund Accomplishment
IAG FEDERAL FACILITIES
Target
Accomplishment
RG. 1
4
i
3
1
5
2
1
1
0
1
3
0
0
1
1
0
2
1
2
1
2
0
1
1
0
1
0
0
0
0
6
10
3
1
6
0
0
0
0
5
4
0
4
18
22
7
15
1
3
RG. 2
19
21
7
7
10
11
2
4
5
5
4
2
8
10
4
4
3
3
2
0
6
9
0
0
2
2
0
0
0
0
1
3
2
0
1
0
2
0
2
8
14
2
12
23
31
6
25
0
3
RG. 3
6
14
0
2
7
12
3
2
0
2
3
6
0
4
0
1
0
1
1
1
4
8
1
1
1
2
0
1
0
1
3
7
7
0
0
0
0
0
0
4
4
1
3
38
35
11
24
0
1
RG. 4
c
7
3
4
2
5
4
4
0
1
1
2
0
0
3
3
0
1
2
2
0
3
0
0
0
0
0
0
0
1
7
7
7
0
0
0
4
3
1
4
8
5
3
40
60
10
50
0
0
RG. 5
14
21
15
12
11
10
11
8
0
6
3
7
0
0
10
9
5
3
2
2
4
5
3
2
2
1
0
0
0
0
3
3
2
0
1
0
2
0
2
8
13
7
6
19
38
7
31
0
1
RG.6
0
9
3
4
1
1
0
3
0
2
0
1
0
3
1
1
2
3
0
0
1
1
0
0
0
0
0
0
0
0
1
1
1
0
0
0
2
1
1
5
3
1
2
13
19
10
9
0
0
RG. 7
6
6
2
3
4
5
4
3
0
1
2
2
0
0
1
2
1
1
1
1
1
1
1
2
1
1
0
2
0
0
1
2
1
1
0
0
2
1
1
1
0
0
0
23
28
10
18
0
1
RG. 8
3
6
2
4
4
11
2
2
0
1
1
2
0
1
2
2
0
2
0
1
1
1
0
0
3
9
0
0
0
0
1
1
1
0
0
0
5
2
3
4
9
4
5
12
16
4
12
0
3
RG. 9
9
15
9
i
1
10
6
14
0
0
3
1
0
0
8
3
1
0
0
8
1
2
0
0
0
0
0
1
0
0
3
3
1
0
2
0
4
3
1
4
6
4
2
12
19
8
11
4
3
RG. 10
2
2
2
1
0
0
2
1
0
1
0
0
0
0
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
6
2
0
4
0
0
0
0
2
6
5
1
8
11
1
10
0
4
TOTAL
68
104
46
41
45
68
35
42
5
20
20
23
8
19
31
25
IS
16
10
16
20
30
6
6
9
16
0
4
0
2
27
43
27
2
14
0
21
10
11
45
67
29
38
206
279
74
205
5
19
A/T%
153%
89%
151%
120%
400%
115%
238%
81%
107%
160%
150%
100%
178%
0%
0%
159%
0%
149%
135%
380%
(1) Total RODs Target includes First and Subsequent RODs only.
(2) Fund Accomplishment only counts F and S leads. RP Accomplishment includes FE leads.
(3) Total RDs Targets and Total RAs Targets include First Starts and Subsequent Starts only.
(4) Enforcement data marked with a * is from ENFR-3, ENFR-25, ENFR-30, and ENFR-59.
Source: FY91 Targets and Accomplishments Report
MGMT-06
                                                1-17
 Pull Date: 10/18/91
Print Date: 11/26/91

-------
                   FY91 SGAP/STARS TARGETS AND ACCOMPUSHMENTS SUMMARY REPORT
                          Annual FY91 Targets and Accomplishments as of September30,1991
Activities/Region
ENFORCEMENT (4)
Sec 107 Cost Rev. Ref (>=$200K)
Pre-Remedial Action
Target
Accomplishment
Value *
Remed ial Action
Target
Accomplishment
Value*
COST RECOVERY (
Start
Accomplishment •
Completion
Accomplishment *
RG. 1
6
3
5.6 M
1
0
0.0 M
0
0
5
9
24
353 M
9
7
6
9
3
9
0
0
3
2
6
15
4
3
RG.2
4
6
6.6 M
3
1
17.0 M
1
1
1
3
14
20.5 M
28
19
23
19
12
12
0
0
4
10
2
13
6
0
RG.3
4
8
12J'M
4
1
10.8 M
1
1
2
2
25
3.7 M
22
26
22
17
13
9
0
0
6
8
8
21
37
18
RG.4
«
6
5.6 M
0
0
0.0 M
1
2
10
n
16
5.5 M
12
13
14
Ifl
U
18
0
0
2
6
2
8
0
1
RG.5
16
18
24.5 M
3
1
3.8 M
1
1
1
4
16
19.8 M
19
29
22
25
13
18
0
0
6
9
20
21
7
1
RG.6
4
9
28.6 M
1
0
0.0 M
1
1
0
0
4
4.1 M
4
6
5
5
1
2
1
0
1
3
3
3
12
22
RG.7
4
5
3.7 M
0
0
0.0 M
0
0
0
7
27
3.7 M
11
11
9
11
6
5
0
1
2
2
6
14
5
4
RG.8
4
5
14.5 M
0
0
0.0 M
0
0
0
3
20
11.4M
6
8
5
6
3
4
0
0
0
2
7
15
6
0
RG.9
5
8
29.4 M
1
0
0.0 M
2
0
0
5
19
34.4
9
20
11
12
11
13
0
0
4
5
12
0
2
4
RG. 1C
2
2
2.6 M
0
0
0.0 M
1
0
0
2
31
5.9 M
6
11
6
10
6
11
0
0
0
1
1
11
3
1
TOTAL
55
70
133.6 M
13
3
31 .6 M
8
6
19
46
196
144.3
126
150
123
132
80
101
1
1
28
4S
67
121
82
54
A/T%
127%
23%
75%
242%

119%
107%
126%
100%
171%

(1) Total RODs Target include First RODs and Subsequent RODs only.
(2) Fund Accomplishment only counts F and S leads.  RP Accomplishment includes FE leads.
(3) Total RDs Targets and Total RAs Targets include First Starts and Subsequent Starts only.
(4) Enforcement data marked with * is from ENFR-3, ENFR-2S, ENFR-30, and ENFR-59.

Source: FY91 Targets and Accomplishments Report
MGMT-06
 Pull Date: 10/18/91
Print Date: H/26/91
                                                1-18

-------
 Section II:   Regional Analysis  of Program Implementation
1.    Commitments and Obligations
       Removal Allowance
       RUFS Allowance
       Remedial Design Allowance
       Remedial Action  Allowance
       Other Response Allowance
     Cost and Duration of Events
       Rl/FS Duration By Region
       Duration From First ROD to Remedial Design Start
       Duration From First Fund ROD to Fund RD Actual Start
       Removal Starts and Completions
       Removal (Fund) Starts and Completions
       Average Duration From RI/FS Stan to RA Start
3.    Addressed NPL Universe Sites - Remedial Action Started and PRP Involvement
                                           ii-1

-------
Section  IL1:    Commitments  and  Obligations
•  Removal Allowance
   This bar chart shows the Removal Allowance percentage of Commitments and Obligations for each Region for FY91.

•  RI/FS Allowance
   This bar chart shows the RI/FS Allowance percentage of Commitments and Obligations for each Region for FY91.

•  Remedial  Design Allowance
   This bar chart shows the Remedial Design Allowance percentage of Commitments and Obligations for each Region for
   FY91.

•  Remedial  Action Allowance
   This bar chart shows the Remedial Action Allowance percentage of Commitments and Obligations for each Region for
   FY91.

•  Other Response Allowance
   This bar chart shows the Other Response Allowance percentage of Commitments and Obligations for each Region for
   FY91.
                                               II-2

-------
                                                REMOVAL ALLOWANCE
                             FY91 Commitments & Obligations Through SEPTEMBER 30,1991 ($ Million)
           100%

            90%

            80%

            70%

            60%

            50%

            40%

            30%

            20%

            10%

                0
     Regions
                      100
                         100
100
                                                   9 9
                                                           100
                                                                     1 00
                                                                               99
                                                                                        99
P
E
R
C
E
N
T
A
G
E

C
&
o*

                                                                                                 98
                                                                                                           97
                                                                                                     10     TOTALS
Allowance
Commitments
Obligations
Total C & O
Balance
%C&O*
. 7.80
0.76
7.03
7.79
0.01
100%
' 16.00
2.00
14.00
16.00
0.00
100%
16.94
0.41
16.53
16.94
0.00
100%
17.33
0.68
16.51
17.19
0.14
99%
16.50
0.02
16.48
16.50
0.00
100%
13.35
1.45
11.90
13.35
0.00
100%
8.70
0.81
7.84
8.65
0.05
99%
5.72
0.00
5.68
5.68
004
99%
3.50
0.76
2.66
3.42
0.08
98%
4.60
3.06
1.38
4.44
0.16
97%
110.44
9.95
100.01
109.96
0.48
100%
      Tercent of Allowance Committed or Obligated

Source: FY91 Regional Commitments/Obligations (FMD)
MGMT-14
                                                                                                          Pull Date: 10/01/91
                                                                                                         Print Date: 10/30/91
                                                             II-3

-------
      p
      E
      R
      C
      E
      N
      T
      A
      G
      E

      C
      &
      O*
100%

 90%

 80%

 70%

 60%

 50%

 40%

 30%

 20%

 10%

    0
                     100
                                         RI/FS ALLOWANCE
                   FY91 Commitments & Obligations Through SEPTEMBER 30,1991 ($ Million)
                    100      100       100      100      100      100      100      100
                                                                                                         99
     Regions
                                                                                               10
TOTALS
Allowance
Commitments
Obligations
Total C & O
Balance
%C&O*
4.72
0.00
4.72
4.72
0.00
100%
11.52
1.11
10.41
11.52
0.00
100%
7.13
2.81
4.32
7.13
0.00
100%
2.36
0.00
2.36
2.36
0.00
100%
6.27
0.00
6.27
6.27
0.00
100%
1.21
0.00
1.21
1.21
0.00
100%
0.77
0.00
0.77
0.77
0.00
100%
1.73
0.09
1.64
1.73
0.00
100%
16.72
0.02
16.70
16.72
0.00
100%
4.00
1.25
2.69
3.94
0.06
99%
56.43
5.28
51.09
56.37
0.06
100%
     'Percent of Allowance Committed or Obligated

Source: FY91 Regional Commitments/Obligations (FMD)
MGMT-14
                                                                                                     Pull Date: 10/01/91
                                                                                                     Print Date: 10/30/91
                                                             II-4

-------
      p
      E
      R
      C
      E
      N
      T
      A
      G
      E

      C
      &
      o*
100%
 90%

 80%
 70%
 60%
 50%
 40%
 30%
 20%
 10%
    0
                    100
                               REMEDIAL DESIGN ALLOWANCE
                  FY91 Commitments & Obligations Through SEPTEMBER 30,1991 ($ Million)
                   TOO      100      100      100      100      100      99       100
100
    Regions
                                                                                            10
        TOTALS
Allowance
Commitments
Obligations
Total C & O
Balance
%C&O*
4.92
0.00
4.92
4.92
0.00
100%
18.25
1.00
17.25
18.25
0.00
100%
4.64
0.10
4.54
4.64
0.00
100%
1.40
0.00
1.40
1.40
0.00
100%
11.24
0.23
10.99
11.22
0.02
100%
2.49
0.00
2.49
2.49
0.00
100%
1.35
0.05
1.30
1.35
0.00
100%
2.44
0.00
2.41
2.41
0.03
99%
2.81
0.07
2.74
2.81
0.00
100%
0.40
0.00
0.40
0.40
0.00
100%
49.94
1.45
48.44
49.89
0.05
100%
    Tercent of Allowance Committed or Obligated

Source:  FY91 Regional Commitmentstobligabons (FMD)
MGMT-14
                                                                                                 Pull Date:
                                                                                                Print Date: 10/30/91
                                                          II-5

-------
                                         REMEDIAL ACTION ALLOWANCE**
                            FY91 Commitments & Obligations Through SEPTEMBER 30,1991 ($ Million)
       P
       E
       R
       C
       E
       N
       T
       A
       G
       E

       C
       &
       O*
100%
 90%
 80%
 70%
 60%
 50%
 40%
 30%
 20%
 10%
    0
                     100
                              100
                            100
100
100
100
100
                                                                                     98
                                                                                              99
100
      Regions
                                                                                               10
                                                                TOTALS
Allowance
Commitments
Obligations
Total C & O
Balance
%C&O*
8.13
0.00
8.13
8.13
0.00
100%
158.86
0.00
158.74
158.74
0.12
100%
63.89
0.55
63.34
63.89
0.00
100%
2.20
1.80
0.40
2.20
0.00
100%
20.77
2.40
18.37
20.77
0.00
100%
139.96
0.00
139.96
139.96
0.00
100%
5.75
0.00
5.75
5.75
0.00
100%
38.47
0.80
36.73
37.53
0.94
98%
5.76
0.00
5.73
5.73
0.03
99%
2.65
0.05
2.59
2.64
0.01
100%
446.44
5.60
439.74
445.34
1.10
100%
      'Percent of Allowance Committed or Obligated
      **Mixed funding RAs
Source: FY91 Regional Commitments/Obligations (FMD)
MGMT-14
                                                                                                  PulDate: 10/01/91
                                                                                                 Print Data: 10/30/91
                                                           II-6

-------
                                          OTHER RESPONSE ALLOWANCE**
                             FY91 Commitments & Obligations Through SEPTEMBER 30,1991 ($ Million)
       P
       E
       R
       C
       E
       N
       T
       A
       G
       E
       C
       &
       O*
100%
 90%
 80%
 70%
 60%
 50%
 40%
 30%
 20%
 10%
    0
                      100
                    100
100
                                                  99
100
100
                                     100
                  100
100
                                                                                                         94
        Regions
                                                                                               10
                                                                        TOTALS
Allowance
Commitments
Obligations
Total C & O
Balance
%C&O*
19.08
0.00
19.04
19.04
0.04
100%
22.40
3.53
18.81
22.34
0.06
100%
18,61
1.29
17.32
18.61
0.00
100%
22.11
1.19
20.59
21.78
0.33
99%
27.70
1.25
26.40
27.65
0.05
100%
11.02
0.02
10.98
11.00
0.02
100%
10.58
0.94
9.64
10.58
0.00
100%
9.17
0.35
8.82
9.17
0.00
100%
22.56
0.21
22.27
22.48
0.08
100%
6.62
0.99
5.20
6.19
0.43
94%
169.85
9.77
159.07
168.84
1.01
99%
     *Percent of Allowance Committed or Obligated
     **The Other Response Allowance includes intramural funds used for "Other Contractual Services" and "ADP Contract Services"
Source: FY91 Regional Commitments/Obligations (FMD)
MGMT-14	
                                                            II-7
                                                                                                    Pu« Data: 10/O1/91
                                                                                                    Print Date: 10/30/91

-------
Section IL2:   Cost  and Duration of Events
     RI/FS Duration by Region
     This report consists of a series of bar charts that describe the percentage of ongoing and completed RI/FS in dura-
     tion categories for each Region.

     Duration from First ROD to Remedial Design Start
     This report consists of a series of bar charts that describe the duration by time categories from  first ROD signature
     to Remedial Design start for each Region.  Both actual and planned duration are presented.

     Duration from First Fund ROD to Fund RD Actual Start
     This report consists of a series of bar charts that describe  the duration by time categories from Fund lead first ROD
     signature to Fund lead Remedial  Design Actual Stan for each Region.

     Removal Starts and Completions
     This table shows the number and duration in days of Removal Actions for each Region.

     Removal (Fund) Starts and Completions
     This table shows the number and duration in days of Fund Removal Actions for each Region.

     Average Duration From RI/FS Start to RA Start
     This chart shows the duration from RI/FS  start to RA start by Region.
                                                 H-8

-------
  100
   90
   80
   70
   60
   50
   40
N  30
T  20
   10
   0
100
 90
 so
 70
   50
   40
N  30
T  20
   10
   0
  100
   90
   80
   70
   60
   50
   40
N  30
T  20
   10
   0
                       RI/FS Duration By Region
                     (percentage in each duration category)
      Region 1
  63 Ongoing
62 Completed
      A    B
      Region 4
      D
               129 Ongoing
              97 Completed
                   D
      Region 7
  48 Ongoing
57 Completed
               C   D    E
      Region 10
                73 Ongoing
              29 Completed
                   D
Source: RI/FS to ROD Duration
MGMT-O1S
                       Region 2
100
 90
 so
 70
 60
 50
 40
                 N  30
                 T  20
                    10
                   100
                    90
                 P  »
                 E  7°
                 R  «>
                 C  50
                 E  40
  130 Ongoing
166 Completed
                                    D
                       Region 5
                 N  30
                 T  20
                    10
                    0
100
 00
 so
 70
 60
 50
 40
             134 Ongoing
           175 Completed
                                                  D
                       Region 8
                 N 30
                 T 20
                   10
                    0
   48 Ongoing
 50 Completed
                                    D
                          LEGEND
                   Time Duration Categories

               A  =   Up to 8 quarters
               B   =   9 to 16 quarters
               C   =   17 to 24 quarters
               D   =   25 to 32 quarters
               E   =   More than 32 quarters

               Note: A represents Program Goal
                                                              100
                                                              90
                                                              80
                                                              70
                                                              60
                                                              50
                                                              40
                                                           N 30
                                                           T 20
                                                              10
                                                               0
                                                P
                                                E
                                                R
                                                C
                                                E
  100
   90
   80
   70
   60
   50
   40
N  30
T  20
   10
   0
                                                P
                                                E
                                                R
                                                C
                                                E
                                   Region 3
               106 Ongoing
             129 Completed
                                  23 Ongoing
                                68 Completed
                                                               C   D   E
                                   Region 9
                                                                          111 Ongoing
                                                                         78 Completed
                                            c
                                     D
                                      I   I  Ongoing
                                      HE]  Completed
                            Budget Assumption:
                            8 Quarters for Fund lead RI/FS
                            and 10 Quaters for Potentially
                            Responsible Party lead RI/FS.

                            Note: Ongoing, measured from
                            RI/FS Start to planned ROD
                            Completion. Complete, measured
                            from RI/FS Start to ROD
                            Completion.
                                             Pull Date: 10/18/91
                                            Print Date: 11/11/91
                                          II-9

-------
   Duration From First ROD to Remedial Design  Start
                    (percentage in each duration category)
  100
   90
   80
   70
   60
   50
   40
   30
   20
   10
   0
100
 90
 80
 70
 60
 50
 40
 30
 20
 10
 0
  100
   90
   80
   70
   60
   50
   40
N  30
T  20
   10
   0
      Region 1
 37 Actual
7 Planned
      ABC
      Region 4
  D
                  68 Actual
                16 Planned
                   D
      Region 7
 29 Actual
7 Planned
A   B   C   D   E
Region 10
                   Region 2
                                          94 Actual
                                         19 Planned
                              ABODE
                               Region 5
                               P
                               E
                               R
                               C
                               E
                100
                90
                80
                70
                60
                50
                40
             N 30
             T 20
                10
                 0
                           100
                           90
                           80
                           70
                           60
                           50
                           40
                                         102 Actual
                                         25 Planned
                            C   D    E
                   Region 8
             N  30
             T  20
                10
                 0
                                             28 Actual
                                             2 Planned
                                                 D
                                        LEGEND
                                Time Duration Categories

                             A  =    Up to 120 days
                             B  =    121-240 days
                             C  =    241-360 days
                             D  =    361-480 days
                             E  =    More than 480 days

                             Note: A represents Program Goal
Source: Lag From First ROD to First Actual RD &
      Lag From First ROD to First Planned RD &
MGMT-O1S
                                                             100
                                                             90
                                                             80
                                                             70
                                                             60
                                                             50
                                                             40
                                            N  30
                                            T  20
                                               10
                                               0
  100
   90
   .SO
   70
   60
   50
   40
N  30
T  20
   10
   0
                                            p
                                            E
                                            R
                                            C
                                            E
                                                             Region 3
                  68 Actual
                17 Planned
                                                                A   B    C   D   E
                                                                 Region 6
                                                                          D
                                                             Region 9
47 Actual
3 Planned
                                                       B    C   D   E
                                                          Planned
                                                          Actual
                                            As of FY90 PRP RD Start is
                                            defined as Contract Award. PRP
                                            RD Start was formerly defined
                                            as the lodging of the Consent
                                            Decree. As a result, some of the
                                            increase in the ROD to RD Lag is
                                            attributable to this change in
                                            definition.
                                                            Pull Date: 10/18/91
                                                           Print Date: 10/30/91
                                         11-10

-------
 Duration From First Fund ROD to Fund RD Actual Start
                      (percentage in each duration category)
  100
   90
   SO
   70

   50
   40
N  30
T  20
   10
   0
  100
   90
   80
   70
   60
   50
   40
N  30
T  20
   10
   0
100
 90
 SO
 70

 50
 40
N  30
T  20)
   10
   0
  100
  90
  SO
  70
  60
  50
  40
N 30
T 20
  10
   0
      Region 1
                 12 Events
A    B   C   D   E
Region 4
                 21 Events
      A   B   C    D   E
      Region 7
                  8 Events
                  D
      Region 10
                  4 Events
          B
                  D
                                   Region 2
                                   A   B   C    D   E
                                   Region 5
                                               D
                                   Region 8
                               100
                                90
                                80
                                70
                                60
                                50
                                40
                             N  30
                             T  20
                                10
                                0
                             P
                             E
                             R
                             C
                             E
4 Events
                                   A   B   C   D   E
                                        LEGEND
                                 Time Duration Categories
                              A  =   Up to 120 days
                              B   =   121-240 days
                              C  -   241-360 days
                              D  =   361-480 days
                              E   =   More than 480 days
Source: Lag From First Fund ROD to First Fund RD
                  Region 3
                                                           p
                                                           E
                                                           R
                                                           C
                                                           E
              100
              90
              80
              70
              60
              50
              40
            N 30
            T 20
              10
               0
                                                       100
                                                       90
                                                       SO
                                                       70
                                                       60
                                                       50
                                                       40
            N 30
            T 20
              10
               0
                                                                 A   B
                                                                Region 6
                              D
                                                                     23 Events
                              D
                  Region 9
9 Events
                  A   B   C   D   E
                                                                          Pull Data: 10/18/91
                                                                         Print Date: 10/30/91
                                       11-11

-------
REMOVAL STARTS AND COMPLETIONS
Removal Starts Removal Completions
Region
01
02
03
04
05
06
07
08
09
10
Totals:
Two sites
Since Inception Since Inception | Days
(NPL and Non-NPL) (NPL and Non-NPU 0-90
209
317
424
489
394
207
204
155
220
91
2717
with removal complete dates lack sum dates.
179
249
324
412
315
177
163
120
191
26
2206

4
13
16
17
11
2
8
7
7
&
93

Days
91-180
7
7
8
15
11
3
4
7
3
2
67

Ongoing Removal
Days
181-270
1
3
8
10
4
10
6
2
5
2
51

Days
271-360
0
6
7
10
8
1
4
2
1
i
40

Days
361-450
9
7
7
5
5
2
7
4
11
2
59

Days
>450
9
32
54
18
46
11
23
13
2
2
215

Source: MGMT-11, INSITE2
MGMT-09
1
Total
30
68
100
75
85
29
52
35
29
22
525

Pull Date: 10/18/91
Prim Date: 10/24/91
              11-12

-------
REMOVAL (FUND) STARTS AND COMPLETIONS
Removal Starts Removal Completions
Since Inception Since Inception | Days
Region (NPL and Non-NPU f NPL and Non-NPL) 0-90
01
02
03
04
05
06
07
08
09
10
Totals:
Two sites with removal
Fund Leads include: F,
Source: MGMT- 1 1, INSJTE2
MOMT-09
161
262
287
408
302
158
112
97
159
6Q
2006
complete dates lack start dates.
S, FE, SE. EP, and CG.


134
208
230
349
257
140
107
81
154
11
1711



4
10
8
16
5
2
7
3
2
6
63



Days
91-180
3
5
4
13
9
3
2
4
1
1
45



Ongoing Removal
Days
181-270
0
1
3
8
2
2
3
2
0
Q
21



Days
271-360
0
6
6
4
6
1
0
0
0
fl
23



Days
361-450
7
5
2
2
3
2
2
2
0
1
26



Days
>450 Total
4
19
17
15
16
7
4
1
0
Q
83



18
46
40
58
41
17
18
12
3
&
261

Pull Dale: 10/18/91
Print Date: 10/24/91
                 11-13

-------
          Average Duration From RI/FS Start to RA Start
     N
     U
     M
     B
     E
     R

     O
     F

     Y
     E
     A
     R
     S
         5 -r
4 --
3 -
         1 --
    NUMBER OF
    PROJECTS:
     1

     (20)
2

(45)
 3

(39)
4

(36)
 5

(48)
6

(33)
7

(18)
8

(23)
Note: National Average Duration = 4.3 years.
Source: CERCLIS	
9

(16)
                                                                         4.7
10

(7)
                                                                   Pul Data: 10/18/91
                                                                   Print Date: 10/2&91
                                         11-14

-------
                   Addressed  NPL  Universe  Sites
                              Remedial Action Started
                                                          Proposed, Final NPL Sites (1,207)
                                                      U  Addressed NPL Sites (1,138 , 94%)

                                                          RA Addressed NPL Sites (374, 31%)
                                             S        6
                                            REGIONS
                                                             8
 10
 Note:
NPL Sites indude Sites proposed to ttw NPL, on the final NPL, and removed or deleted Sites.
Addressed Silas have had Removed, Rl/FS. Remedial Design, or Remedial Action Starts.
Remedial Action excludes Removal activity.
                               PRP Involvement
                                                         Proposed, Final NPL Sites (1,207)
                                                         Addressed NPL Sites (1,138 ,  94%)

                                                         RP Addressed NPL Sites (847 , 70%)
                                            5        6
                                            REGIONS
                                                             8
10
Note:    NPL Sites indude Sites proposed to the NPL, and on the final NPL, exduding removed or deleted Sites.
       Addressed Sites have had Removal, Rl/FS, Remedial Design, or Remedial Action Starts.
       RP Sites have had Responsible Party lead for these events at some time.
       RP leads include the following: Federal Facility, Mixed Funding - Fed/RP, PPP response under state order with
       funding, Responsible Party response under Federal orders, and PRP response under state order.
Source: CERCLIS                                                                   Pull Date:  10/18/91
MGMT- 01V	Print Date:  10/25/91

                                           11-15

-------
Section  III:   A National  Perspective of the Superfund
                                 Program
   1.    Site Data
                                                        SITE
Most Sites in Superfund Inventory Have Been Assessed
Over Half of the Current NPL Sites Have Construction Activity
Work Has Begun at NPL Sites
Pipeline Progress of Superfund Sites
Increasing Activity  at Superfund Sites
Removal Starts at Superfund Sites
Numbers  Matrix
Site Inventory and  Progress Towards  SARA Targets
Superfund Site Completions and Deletions from the  NPL
Completion and  Deletion Status of NPL Sites
                                                                  DATA
   2.   Enforcement Data
                                                    ENFORCEMENT
          Responsible Party Involvement - First and Subsequent Starts
          Increased PRP Share of Remedial Design and Remedial Action
          Work (Post-SARA)
          Enforcement Activites
          Value of PRP Settlements (Post-SARA)
          Cumulative Value of PRP Settlements (Post-SARA)
          Cumulative Value of PRP Settlements (Program to Date)
          Cost Recovery Referrals to  HQ/DOJ  (>$200,000)
          Cumulative Cost Recovery  Collections (Post-SARA)
                                                           DATA
                                      iii-i

-------
Section III:  A National Perspective of the Superfund
                           Program
  3.  BudgetData                                      BUDGET
      • FY91 Superfund Budget
      • FY91 Superfund Response Budget
      • FTE Summary
                                                         DATA
  4.  Project Data                                     PROJECT
      • Pipeline Progress of Superfund Projects
      • Remedial Program Project Accomplishments (Post-SARA)
      • Ongoing NPL Work
      • Removal Projects at Superfund Sites
                                                         DATA
                               IH-2

-------
Section  IH.l:    Site Data
    Most Sites in  Super fund Inventory Have  Been Assessed
    This pie  graph shows Pre-Remedial Program work in assessing sites that have been
    entered into the  Site Inventory, indicating percentages that Await Assessment, that
    need no further  Response Action, and that are on the National Priorities List (NPL).

    Over Half of the Current NPL Sites Have Construction Activity
    This bar  graph focuses on the number of sites which have had construction activity,
    either Removal or Remedial Action.
DATA
 •  Work Has Begun at NPL Sites
    This pie  graph shows the  number of NPL sites at each stage of remedial work from evaluation through  Study,
    Remedy  Selection,  Design, and Construction to Completed  Construction.

 •  Pipeline Progress  of Superfund  Sites
    This graph indicates the number of sites which have progressed through the  pipeline of remedial work  and also
    indicates  the portion done by the Federal Government with  respect to the  portions done by private parties.

 •  Increasing Activity at  Superfund  Sites
    This bar  chart shows  the difference in  the number of sites that  have had removal and remedial work both in pre-
    SARA and in post-SARA.
                                                    IH-3

-------
Section  IIL1:   Site Data
   Removal Starts at Superfund Sites
   This pie graph shows the distribution  of  NPL and Non-NPL sites that have had
   removals and further differentiates three categories of Lead:  Fund, PRP, or Other.

   Numbers Matrix
   These  reports display accomplishment totals over three time periods:   since program
   inception, post-SARA, and pre-SARA.  Each report identifies both the number of sites
   and the total number of events.                                                    r""\  yVTW

   Site Inventory and Progress  Towards SARA Targets
   This report lists the number of sites in CERCLIS and the number of sites reaching SARA Site Assessment Program
   targets.

   Superfund Site Completions  and Deletions  from  the NPL
   This thermometer graph shows the portion of completed sites  that  have been deleted or that are at various stages of
   completion.

   Completion and Deletion Status of NPL Sites
   This report provides details of the thermometer graph listing the sites that  have been  deleted  from  the National
   Priorities List, sites awaiting deletion, sites  awaiting review. Long Term Response Actions, and sites pending con-
   struction completion.
                                                   IH-4

-------
   Most I Sites I  in Superfund Inventory
                Have Been Assessed
    CERCLIS INVENTORY: 35,498
             Site Inspection Complete
               7,373-21%
           No Further Action
          (Site Inspection Complete)
             6,527-18%
Source: CERCLIS
MGMT-15
NPL Including Deleted Sites
   1,245 - 4%    Awaiting Assessment
             3,085 - 8%
   Awaiting Site Inspection
     5,238-15%

      III-5
                                                       No Further Action
                                                    (Preliminary Assessment Complete)
                                                        12,030 - 34%
                                                                 SITE
PulDate: 10/18/91
Print Date: 10/31/91 DATA

-------
      Over Half of the Current NFL Sites
           Have Construction Activity
        Study Pending
        or Under Way
  Emergency Action Only
   Emergency Action and
  Long Term Construction
      Long Term
      Construction Only
Source: CERCLIS
                       1,245
581
             475
             Sites with
             Emergency
             Actions

              383
              Sites with
              Long Term
              Construction
 664
Sites with
Construction
Activity
                                                         SITE
                       Pull Date: 10/18/91
                       Print Date: 11/04/91 DATA
                            III-6

-------
        Work Has  Begun at  Most NPL  Sites
         Construction Underway
         353 - 28.3%
 NPL Proposed
  22
1.185
 NPL Final
       Subtotal   1,207
 NPL Deletions      38
       Total     1,245
                             Construction Completed
                             63-5.1%
                            Evaluation for Immediate Threat Complete -
                            Action Not Begun (Proposed Sites)  15-1.2%
                               i
                                      Evaluation for Immediate Threat Complete -
                                      Action Not Begun (Final Sites) 55 - 4.4%
                                             Removal Only
                                             17-1.4%
                    Design Underway
                    183-14.7%
Note: Segments are cumulative. (Site with Construction Underway have
    already completed Study, Remedy Selection, and Design.)
Source: CERCLIS
                                                    Remedy Selected
                                                    123 - 9.9%
Study Underway
436 - 35.0%
                                                         Pull Data: 10/18/91
                                                         Print Date: 11/11/91
                                                                                      SITE
                                                                                     DATA
                                            111-7

-------
     Pipeline  Progress  of Superfund|Sites
0
200
400
600
  Number of Sites with Studies (Remedial
  Investigation/Feasibility Study) Started

  Number of Sites with Remedies Selected*

  Number of Sites with Remedial Designs
  Started

  Number of Sites with Construction
  (Remedial Actions) Started

  Number of Sites with Remedial Action
  Projects Completed**

  Number of NPL Sites with Removals
  Started

  Number of NPL Sites with Removal
  Completions

  Total Construction Work at Site
  Completed
                                                                  1,000    1,200   1,400
                                        <€
                                          1,128
                                                Key
                                        Progress as of the end of FY90
                                                O
                                       Progress as of September 30,1991
                                          Federal Facility and
                                             other leads
                                                Jff
                                             PRPs
                                                 perfund
       200     400     600    800    1,000
           Number of Sites at Each
                                                                           1,200   1,400
  * All Records of Decision are Federal Responsibility.
  ** Refers to completion of a project at a site. Any site may
    require completion of more than one project before construction at the site is complete.
  Note: "Fund Leads" include F, S, FE, SE, EP, and CG.
      "RP Leads" include RP, MR, and PS.
      "Federal Facility and Other Leads" include FF, SN, and SR.
Source: MGMT-11
                                              III-8
                                                             SITE
                                                  Pull Date: 10/18/91
                                                  Print Date: 11/25/91  DATA

-------
  N
  U
  M
  B
  E
  R

  O
  F

  S
  I
  T
  E
  S
        Increasing Activity at Superfund  Sites
     1200
     1000 --
      0
            RI/FS
                                                         Post-SARA
                                                         Pre-SARA
RODs
RD
RA
Note: Remedial Program data is NPL, Removal for both NPL and Non-NPL sites.
Source: M GMT-11 	
                                    III-9
                                                 SITE

                                                 V
                                        Pul Data: 10/18AJ1  ^k |
                                        Print Data: 10/24&1  DATA

-------
          Removal Starts at Superfund  [Sites
                            (Since Inception)
                             NPL Other 28
                      NPL PRP 1471
                NPL Fund 300
   NPL
   Non-NPL
   TOTAL
            Non-NPL PRP 334
 475
1701
2176
                                               Non-NPL Fund 1367
Fund
PRP
Other Leads
Note: "Fund Leads" include F, S, FE, SE, EP, CG.
   "PRP Leads" include RP, MR, PS.
   "Other Leads" include FF, SN, SR.
Source: MGMT -11
                                                     SITE
                                            Pull Date: 10/18/91
                                           Print Data: 11/11/91
                                                                  DATA
                                  111-10

-------
                                                          NUMBERS MATRIX
                                                       (Since Inception, By Lead)
Other Rspn
Measure Fund State Fund Party
Rl/FS First Starts (#of Sites) 354 150 - ,:J..M^.>j£**
RI/FS Subsequent Starts 230 69 34 127
RD First Starfc(* of Sites) 188 52 7 235
RD Subsequent Starts 117 36 5 124
RA First Starts (# of Sites) • 138 44 1 139
RA Subsequent Starts 70 24 1 51
NPL ttemoval First Starts (# of Sites) 292 1 7 146
NPL Removal Subsequent Starts 230 1 2 91
Non-NPL Removal First Starts (# of Sites) 1250 2 115 333
Non-NPL Removal Subsequent Starts 106 0 0 79
First RODs <# of Sites) 316 61 277 0
Subsequent RODs 151 10 73 0
RD First Completions^ of Sites) 125 40 2 142
RD Subsequent Completions 57 22 2 56
NPL First Removal C
-------
                                                          NUMBERS MATRIX
                                                          (Post-SARA, By Lead)
Other Rspn
Measure Fund State Fund Party
RWS First Starts (#0f Sito) 151 31 26 206
RI/FS ; Subsequent Starts 162 29 19 92
RD First Start->(# of Sites) 141 3} 7 200
RD Subsequent Starts 109 27 5 121
RA First Starts (# of Sites) , 116 24 I 122
RA Subsequent Starts 67 17 1 SO
NPI,Hemova| First Starts (# of Sites) 104 0 ^ ^
NPL Removal Subsequent Starts 139 0 2 72
Noo-NFL Removal First Star ts(# of SU«) «» ; ., „ « «* ,»|
Non-NPL Removal Subsequent Starts 75 0 0 70
First RODS (# of Si t«s) 210 23 248 0
Subsequent RODs 126 9 71 0
RD First CompktiomO* of Sites) 	 106 ; 27 ^ 2 . _ US
RD Subsequent Completions 56 18 2 55
J^F1r^R«nwva|ComjpMons(S of Sites) 93 .\ I 0 * _T1
NPL Subsequent Removal Completions 120 0 0 33
Nofl.NPL First Removal Completions (# of Sites) 669 „;, -J 64 1»4
Non-NPL Subsequent Removal Completions 58 0 0 43
HAF|l«|CoHIJpJetlonsC#rfSlte8) 65 14 0 46
RA Subsequent Completions 25 10 0 8
Completed Sites (All Cleanup Activity Completed) 25 3 5 8
NPL Deletions
Other MajLead Fed Other
RP Subtotal Fac Leads Total
,_ 68 482 ^ ,97 :.s^. % 21 .- 600
9 311 " '" 267 ""*" %7 " 585
a 30 409 23 8 440
15 277 " 31 ' 2 310
32 29S U 9 316
10 145 21 5 171
0 191 20 , ; 5 , 216
0 213 28 1 242
i 1124 4 0 0 U24
0 145 0 0 145
0 481 0 33 514
0 206 0 19 225
23 283 U ; : ?. 303
5 136 20 2 158
0 171 J2 2 18S
1 154 14 0 168
1 929 0 ,0 929
0 101 0 0 101
,15 140 3 : 7 150
3 46 10 3 59
0 41 0 0 41
25
Note: "Other Fund" includes: FE = Fund Enforcement, SE= State Enforcement, EP = EPA in House, CG = Coast Guard
"Other RP" includes: MR = Mixed Funding, PS = PRP Response Under State Order w/ Funding
"Other Leads" includes: SN = State/No Fund Money, SR = PRP Response Under State Order


Source: CERCL1S
MGMT-11
                                                                   2 Of 3
                                                                   111-12
Pull Date: 10/18/91
Print Date: 11/11/91
                SITE
                                                                                                                           DATA

-------
                                                         NUMBERS MATRIX
                                                         (Pre-SARA, By Lead)
Other Kspn
Measure Fund State Fund Party
JU/FSFlrs|£tar&$ of Sites) 203 u» 68 76
RI/FS Subsequent Starts 68 40 15 35
UP Flist Starts 0 of Site$) 47 2f 0 35
RD Subsequent Starts 8903
RA First Stert* (8 of Sites) ?lZ;Sv 2* _;' '..--•' 0 17
RA Subsequent Starts 3701
NPL Hewovalflrst Starts {# of Sites) 188 ; 1 ; I 6 60
NPL Removal Subsequent Starts 91 1 0 19
!faQ
-------
SITE INVENTORY AND PROGRESS TOWARDS SARA TARGETS


Number of Sites
Percent of Total Sites
Number of Proposed NPL Sites
Number of Final NPL Sites
Non-Federal Sites
Number of Non-Federal Sites
Percent of Total Non-Federal Sites
Number of PA Sites
Number of Non-PA Sites
Number of NFRAP PA Sites
NFRAP Percent of Non-Federal PA Sites
Number of SI Sites
Number of NFRAP SI Sites
NFRAP Percent of Non-Federal SI Sites
Federal Sites
Number of Federal Sites
Percent of Total Federal Sites
Number of PA Sites
Number of Non-PA Sites
Number of NFRAP PA Sites
NFRAP Percent of Federal PA Sites
Number of SI Sites
Number of NFRAP SI Sites
NFRAP Percent of Federal SI Sites

Source: CERCL1S
MGMT-13 Note: Above figures only
REG
1
2,287
6.6%
2
84

2,175
6.5%
1,937
238
343
17.7%
1,039
165
15.9%

112
7.4%
106
6
40
37.7%
40
8
20.0%


REG
2
3.214
9.2%
1
201

3,127
9.4%
3,060
67
1.035
33.8%
1,660
319
19.2%

87
5.8%
87
0
40
46.0%
32
8
25.0%


count sites with Discoveries
REG
2
4,425
12.7%
2
149

4,260
12.8%
3,846
414
2.186
56.8%
1,364
598
43.8%

165
11.0%
103
62
21
20.4%
40
13
32.5%


REG
4
5.331
15.3%
3
154

5.154
15.5%
4,916
238
987
20.1%
3,161
1.543
48.8%

177
11.8%
170
7
39
22.9%
64
27
42.2%


and Completion
REG
5
6,340
18.2%
1
258

6.269
18.8%
6,076
193
3,017
49.7%
2.622
822
31.4%

71
4.7%
70
1
19
27.1%
14
1
7.1%


REG
$
4.370
12.6%
1
69

4.232
12.7%
4,040
192
1.732
42.9%
2.120
1,404
66.2%

138
9.2%
119
19
24
20.2%
63
13
20.6%


REG
2
2.450
7.0%
2
59

2,360
7.1%
2,209
151
1,115
50.5%
959
371
38.7%

90
6.0%
52
38
9
17.3%
25
4
16.0%


REG
8
1.105
3.2%
2
43

1,016
3.1%
972
44
549
56.5%
352
208
59.1%

89
5.9%
75
14
31
41.3%
20
9
45.0%


Dates coded in CERCLIS.
REG
2
3,770
10.8%
4
100

3,492
10.5%
3,281
211
1,932
58.9%
951
475
49.9%

278
18.5%
141
137
15
10.6%
83
15
18.1%

Pull Date:
Prim Dale:
REG
10
1.495
4.3%
4
68

1,197
3.6%
1,128
69
485
43.0%
616
272
44.2%

298
19.8%
93
205
24
25.8%
40
6
15.0%

10/18/91
10/30/91

TOTALS
34.787
100.0%
22
1185

33,282
100.0%
31.465
1,817
13,381
42.5%
14.844
6,177
41.6%

1.505
100.0%
1,016
489
262
25.8%
421
104
24.7%
SITE
_
KM
•
DATA
                       111-14

-------
 SUPERFUND SITE COMPLETIONS AND DELETIONS
                From the National Priorities List
  TOTAL COMPLETIONS,
        LTRAs, AND
  COMPLETED ACTIONS:


            63
                                 8
                                              Awaiting Deletion

                                              Awaiting Review
                                              Long Term Response Actions
                                              Sites Pending Construction
                                              Completion
Deleted Sites
Source: Completion and Deletion Status of the National Priorities List Sites/(HSCD)
                                 111-15
                                                         Pull Date: 10/18/91
                                                        Print Date: 11/04/91
                                                                    SITE
                       DATA

-------


1_
«

~-jjmjjj"~-?, -: • ; ;V: ! ; ' " ' : ^> \ * " ' f " " -: ' " " . .;V '. | ' '^Mi
** Completion and
^•mf • :: of : National If fo



,:::;; ::-:^:^::;,x;;g;: ;.:.-,, :^,:V^: .;.,.: \ •::;;
Mties :List S

ms?* W±M~--- : •• ••'•' '•• : ' ; :"? ; : "'^




Close Out
Report Date


i .-p;:.- . . • ;••
ites


Deletion
Date
»i
•--;.::. ;.•..;.
• • . •
ill

-: . i.x-v!
in


DELETER SITES:
REG.
6
3
5
2
3
2
5
6
5
9
2
3
3
4
2
3
3
5
9
3
4
4
9
5
5
3
3
9
\()
4
9
5
4
3
3
4
5
5

Cecil Lindsay, AR
ChcmciaJ Metals, MD
Chemical Minerals, OH
Cooper Road, NJ
Enterprise Avenue, PA
Friedman Property, NJ
Gratiot County Golf Course, MI
Harris (Farley Street), TX
IMC (Terre Houte), IN
Jibbom Junkyard, CA
Krysowaty Farm, NJ
Lansdowne Radiation, PA
Lehigh Electric and Engineering Co., PA
Luminous Processes, GA
M & T DeLisa Landfill, NJ
Matthews Electroplating, VA
Middletown Road Dump, MD
Morris Arsenic Dump, MN
Mountain View Mobile Home Estates, AZ
New Castle Steel. DE
Parramore Surplus, FL
PCB Spills, NC
PCB Warehouse, Saipan, Mariana Islands
Peterson Sand & Gravel, IL
Poer Farm, IN
Presque Isle, PA
Reeser's Landfill, PA
Taputimu Farm, American Samoa
Toftdahl Drums, WA
Tri-City Oil Conservationist, FL
Trust Territories PCB's
Union Scrap Iron & Metal Co., MN
Varsol Spills, FL
Voortman Farm, PA
Wade (ABM). PA
Walcott Chemical, MS
Wedzeb Enterprises, IN
Whitehall Municipal Wells. MI

03/28/89
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
03/31/88
N/A
02/28/91
N/A
N/A
N/A
03/29/88
N/A
N/A
N/A
08/17/88
11/04/88
N/A
N/A
09/12/89
08/18/89
03/08/88
03/05/90
N/A
N/A
N/A
N/A
N/A
N/A
03/24/89
06/29/88
N/A
N/A
09/07/90

09/22/89
12/30/82
12/30/82
02/22/89
03/07/86
03/07/86
09/08/83
04/18/88
09/22/89
09/18/91
02/22/89
06/14/91
03/07/86
12/30/82
03/21/91
01/19/89
04/18/88
03/07/86
04/18/88
03/17/89
02/21/89
03/07/86
03/07/86
09/22/98
09/21/89
02/13/89
05/31/90
03/07/86
12/23/88
09/01/88
03/07/86
09/10/91
09/01/88
05/31/89
03/23/89
12/30/82
09/10/91
09/21/90







































SITE
mm mm
Source:
CERCLIS Office of Emergency and Remedial
MGMT-12 September 30, 1991
Response Pull Date:
Print Date:
10/18/91 mjji
11/12/91 H.
J
T./V
III-16

-------


?• • ^ ' : :'V 'I5*' .: .;:4;:' -^ • ^ - ^ : '^ ^+" ' :';"»' * - ' ' < '• " ! ' " ^ ^ •"£" -.i; 'w^ '1 £f Pp:!
Completion and p^Iifflp

"" : : •' : ' x •'?.''

•
YWAITING DELETION:
REG.
7 Big River Sand, KS
AWAITING REVIEW:
REG.
4 A.L. Taylor (Valley of the Drums), KY
9 Celtor ChemicaJ Works, CA
4 Independent Nail, SC
7 LaBounty Site, IA
4 Newport Dump, KY
5 Northern Engraving Co., WI
3 Taylor Borough Dump, PA
6 Triangle Chemical Co., TX
LONG TERM RESPONSE ACTIONS:
REG.
4 Alpha Chemical Corp., FL
3 Chisman Creek, VA
6 Mid-South Wood Products, AR
SITES PENDING CONSTRUCTION COMPLETION:
REG.
2 Beachwood/Berkely Wells, NJ
1 Cannon Engineering (Bridgewater), MA
5 Cemetery Dump, MI
7 Conservation Chemical, MO
6 Crystal City Airport, TX
7 John's Sludge Pond, KS
7 Lawrence Todtz Farm, IA
4 Mowbray Engineering Co., AL
5 Old Mill, OH
6 Pagano Salvage, NM
1 Plymouth Harbor/Cannon Engineering, MA
10 Western Processing, WA
3 Westline Site, PA

Source: OPM Office of Emergency and
MGMT-12 September 30
.:., . .. : .'>;::':V;.: -^i/:.... . ' • - .. :,,. ,
•;;;lfc fe


Close Out
Report Date


09/30/88

03/10/88
09/29/89
09/13/88
12/30/88
03/22/88
09/29/89
10/04/89


08/28/90

09/29/89

03/13/90






08/20/87




02/01/89

Remedial Response Pull Date
, 1991 Print Date
;:.._... .



Intent
To Delete


pending

07/1 1/88


pending
05/16/88
pending














08/05/88





SITE
10/18/91 B^^l
11/12/91 ^BJIvl
111-17

-------
           Completion  and  Deletion  Stall
           ---•--:•'•• •. •  *•• :•:-•:-  ••'••'•• •.'•-.-  - .. .•:.-,.::-:.-..-" :•.•!•;•. .•:   . .  :  .-,.,. ,•:•:.-;. .-.-,•.-x-X-Xvi-X'
Summary:
Awaiting Deletion:
Awaiting Review:
Long Term Response Actions:
Sites Pending Construction Completion:
Deleted:
TOTAL COMPLETIONS, LTRAs,
AND COMPLETED ACTIONS:

1
8
3
13
38
63
KEY:
N / A  - Site  was  completed  prior to initiation of Close Out Reports.
                                                                                         SITE
Source: OPM
MGMT-12
Office of Emergency and Remedial Response
         September 30. 1991

              III-18
 Pull Dale:  10/18/91
Print Dale:  11/12/91
                                                                                         DATA

-------
Section III.2:  Enforcement Data
•  Responsible Party Involvement - First and Subsequent Starts
   This series of pie charts shows how RP involvement has increased over the
   past five years.

•  Increased PRP Share of Remedial Design and Remedial Action
   Work (Post-SARA)
   These pie charts break out the Liability Party Share of Work and Trust Fund
   Share of Work for Remedial Designs and Remedial Actions. The figures refer
   to Post-SARA Remedial Designs, and Remedial Actions.
DATA
•  Enforcement Activities
   This bar chart presents a Fourth Quarter Actual Comparison for FY88-91 for RD/RA Negotiation Starts and Completions,
   UAOs Issued for RD/RA and RD/RA Settlements.

•  Value of PRP Settlements (Post-SARA)
   This bar chart shows the Annual Estimated Value of Responsible Party Work Commitments in dollar value and the number of
   settlements/compelled cleanups for FY87-91 (Post-SARA). The PRP work commitments are separated into cleaup design and
   construction (RD/RA), and other response actions.

•  Cumulative Value of PRP Settlements (Post-SARA)
   This area chart shows how the portion of RD/RA Settlements has increased with respect to Other Response Settlements over
   the past five years.
                                                  m-19

-------
Section III.2:  Enforcement Data
   Cumulative Value of PRP Settlements (Program to Date)
   This area chart shows how the Responsible Party Work Commitments have
   increased since program inception.

   Cost Recovery Referrals to HQ/DOJ (>$200,000)
   This bar graph shows how the number and dollar value of Cost Recovery
   Referrals to Headquarters/Department of Justice has changed over the past five
   years.

   Cumulative Cost Recovery Collections (Post-SARA)
   This bar graph shows cumulative Cost Recovery over the past five years.
ENFORCEMENT
            DATA
                                               HI-20

-------
 Responsible Party Involvement - First   and Subsequent Starts
               Pre-SARA
    FY87
       FY88
            FY89
                FY90
FY91
      X* Fund 811
          RP 178
        Fed Fac  2
         Other  1
         Fund 524
          RP 134
        Fed Fac 13
         Other 34
         Fund 84
          RP 40
        Fed Fac  0
         Other 10
Remedial Design
          Fund 50
           RP 21
        Fed Fac  0
         Other
Remedial Action
41
25
 2
 4
                 61
                 51
                  3
                  7
NOTE; Removal figures include N PL
    and Non-NPL Removals.

Source: MGMT-06
 Fund
RP
Fed Fac
Other
                                            Pull Date; 10/18/91
                                            Print Date: 11/11/'J1
                                                                                    DATA
                                           111-21

-------
                  Increased PRP Share of Remedial Design
                   and Remedial Action Work (Post-SARA)
     Remedial Design
Remedial Action
                          LIABLE
                          PARTY
                          SHARK
                           70%
                    LIABLE
                    PARTY
                    SHARK
                     63%
SOURCE: CERCLJ8
CUTOFF DATE: 10/18/91

FEDERAL FACILITIES NOT INCLUDED
                               FY91
                         FY91
                                            111-22

-------
150
                              ENFORCEMENT ACTIVITIES
                           (Fourth Quarter Actual Comparisons for FY88, 89, 90, 91)
       RD/RA Negotiations
             Started
RD/RA Negotiations
    Completed
UAOs Issued for
    RD/RA
RD/RA Settlements
           FY88
    FY89
 FY90
  FY91
                                              111-23
                                                               SOURCE: CERCLIS (SCAP-14)  FY88,89,90,91
                                                                                Pull Date for FY91:10/18/91

-------
                                 Value of PRP Settlements
                                         (Post-SARA)
              I2000M
              II500M
   Annual
Estimated  $
  Value of
 Responsible
Party  Work
Commitments
liooon-
              fsoon
                            | CLEANUP DESIGN &,
                             CONSTRUCTION (RD/RA)
                            lOTHER RESPONSE ACTIONS
                                                                    $1,312
                                                                    $1,410
                         FY87
                        FY88
FY89
FY90
FY91
Number of settlements/
compelled cleanups
123
221
272
285
264
                                                                             Cutoff Dale: 10/18/91
                                              in

-------
                      Cumulative Value of PRP Settlements
                                            (Post-SARA)
             i
             N

             M
             I
             L
             L
             I
             0
             N
             S
5000 --


4500 --


4000 --


3500 --


3000 --


2500 --


2000 --


1500 --


1000


 500 --
                                       RD/RA Settlements $

                                       Other Response Settlements $
                            FY87
                        FY88
FY89
FY90
FY91
PRP Settlements: Number & Value by Year (In Millions)
j > * . . .
Number of Settlements
RD/RA Settlements
Other Response Settlements
Total PRP Settlements
126
$131
$159
$290
224
$328
$184
$512
246
$802
$218
$1,020
283
$1,087
$274
$1,361
263
$1,120
$291
$1,411
Note: Quarterly data for FY 87 - 90 were estimated for purposes of illustration.
Source: FY87-91 CERCLA Enforcement Data
                                                              Puy Date: 10/18/91
                                                              Print Date: 10/31/91
                                                                                           DATA
                                              111-25

-------
                          Cumulative Value of PRP Settlements
                                      (Program to Date)
                $6 Billion
 Cumulative
 Eltlmitid  $
  Value of
 Responsible
 Party Work
 Commitments
                $5 Billion—
                $4 Billion —
$3 Billion —
                $2 Billion—
                $1 Billion —
Source: CERCLIS
                                     FY82   FY83   FY84   FY85   FY86   FY87   FY88
                        FY80
                                                                  FY89  FY90   FY91
                                                                                    Cutoff Date: 10/18/91
                                                   111-26

-------
         Cost Recovery Referrals to HQ/DOJ (>$200,000)
                               (Post-SARA)
         200   '
               FY87
FY88
FY89
FY90
FY91
Number of Projects
37
56
83
79
73
Source: CERCLIS
                                   111-27
                                                                 ENFORCEMENT
                               Pul Date: 10/18/91
                               Print Date: 11/11/31

-------
     Cumulative Cost Recovery Collections ($ in Millions)
                              (Post-SARA)
       400
    I
    N

    M
    I
    L
    L
    I
    0
    N
    S
Source: CERCLIS
              FY87
FY88
  FY89

Fiscal Year


111-28
FY90
FY91
                               PulDate: 10/18/91
                               Print Date: 11/11/91
                                                                ENFORCEMENT

-------
Section III.3:  Budget Data
                                                           BUDGET
•  FY91 Superfund Budget
   This pie chart shows the distribution of the entire FY91 Superfund Appro-
   priation over Response and other budgets.

•  FY91 Superfund Response Budget
   This pie chart shows the distribution of the FY91 Response Budget.

•  FTE Summary
   This table shows how FTE needs have increased from FY90 through
   planned FY92.
                                           HI-29

-------
                      FY 91 Superfund Budget
        MANAGEMENT & SUPPORT - $110.7
          • OARM
          • OGC
          • DIG
          • OA&W
OTHER FEDERAL AGENCIES - $105.8
  • ASTDR  • DOI
  • NIEHS  • NOAA
  • OSHA   • USCG
 OWPE ENFORCEMENT - $139.6
 OTHER ENFORCEMENT - $69.7
    • OE
    • OGC
    • DOJ
R & D - $73.6
   TOTAL ENFORCEMENT
          $209.3
                                                             Note: The Response Budget is nearly
                                                                 70% of the total budget.
                             Total Budget - $1,616.2 Million
Source: FY92 Presidents Budget
                              RESPONSE-$1,116.8
                                 • Pre-Remedial
                                 • RI/FS
                                 • RD/RA
                                 • Removal
                                 • Support
                                            BUDGET
                                              F"
                                              ~m
                                                                  Data as of: 08/24/91
                                                                  Print Date: 11/25/91
                                             __
                                             DATA
                                        111-30

-------
         FY 91 Superfund Response Budget
                      FUND RD-$38.9
                                 RI/FS - $50.7
            PRE-REMEDIAL-$93.7
          SALARIES-$71.5
   REMOVAL SUPPORT - $83.9
    REMOVAL ACTIONS - $104.5
           RESPONSE SUPPORT - $114.4
              • Lab Analysis
              • Contract Infrastructure
              • OSWER
                                                       FUND RA - $435.7
                 FY 91 Budget -
                 $1,116.8 Million
Source: FY92 Presidents Budget
REMEDIAL SUPPORT - $123.5
  • Contractor Management
  • TAG and Corps Grants
  • RP - RD/RA Oversight
                                     111-31
                                                                      BUDGET
                                                             Data as of: 08/24/91
                                                             Print Date: 11/20/91

-------










FTESi

Category
Response
Remedial
HQ
Region
Removal
HQ
Region
Response Support
HQ
Region
Enforcement
Technical
HQ
Region
Legal
Research & Development
Management Support
Air & Water
Total
immary

FY90
72.9
577.9
49.2
198.2
132.0
284.0
85.3
765.5
447.4
123.8
606.4
46.4
3,394.1*
$ In Millions
FY91
73.5
600.4
45.4
195.1
122.1
257.0
88.3
760.4
569.9
130.1
638.3
44.5
3,525.0

FY92
73.5
607.7
45.4
195.1
122.1
239.7
88.3
770.4
732.0
130.1
649.3
44.5
3,698.1









* Includes 5.1 for LAG and SF reimbursables.

Source: FY92 President's Budget



Data
Print
BUDGE!
Date: 11/27/91 ^5S?
111-32

-------
Section IIL4:  Project Data
•  Pipeline Progress of Projects at Superfund Sites
   This graph indicates the number of projects at each stage of the remedial pipe-
   line. The chart also displays the portion done by the Federal Government with
   respect to the portion done by Private Parties.

•  Remedial Program Project Accomplishments (Post-SARA)
   This bar chart indicates the change in the number of projects at each stage of
   the remedial pipeline over the past five years.
DATA
   Ongoing NPL Work
   This table shows the change in the lead involvement in remedial pipeline projects over the past five years.

   Removal Projects at Superfund Sites
   This pie graph shows the distribution of removal projects, differentiating projects at NPL sites from projects at
   Non-NPL sites and further differentiating three categories of project Lead: Fund, PRP, or Other.
                                               111-33

-------
 Pipeline Progress of  Superfund  projects
                       200   400   600   800  1,000  1,200  1,400  1,600  1,800  2,000
 Remedial Investigations and
 Feasibility Studies Started
 Records of Decision Signed*



 Remedial Designs Started



 Remedial Actions Started



 Remedial Actions Completed



 NPL Removals Started



 NPL Removals Completed




-\






D
251





€
565
f]
1

P\
^/

^ — 669

o
944
€
834
D
"*— '
831

-




n
A^r-
€
1,890

Key
Progress as of the end of FY90
O
Progress as of September 30, 1991
Federal Facility and
other leads
^^N-Syperfund
PRPs




                   0    200   400   600   800  1,000  1,200  1,400 1,600  1,800  2,000
  * All Records of Decision are Federal Responsibility.
  Note: "Fund Leads" include F, S, FE, SE, EP, and CG.
     "RP Leads" include RP, MR, and PS.
     "Federal Facility and Other Leads" include FF, SN, and SR.
Source: MGMT- 11
Number of Projects at Each Stage
                                         PROJECT
                                PulDate: 10/18/31  Plf!
                                Print Date: 11/27/91  L—JJ—J
                                        111-34

-------
          Remedial Program[Project|Accomplishments
    200  -r
NPL RESPONSE
 ACTIONS
                  (Post-SARA)
                                                             QFUND Lead Response
                                                             E3 PRP Lead Response
                                                             • EPA Selected Remedy
           87  88  89  90  91
                87  88  89  90  91
                87  88  89  90 91
               87  88  89  90  91
Total RI/FS
   716
Total ROD
   698
Total RD
   673
Total RA
   415
 Does not count selected Leads, for example Federal Facilities.
 Source: FY91 Targets and Accomplishments Report  	
                                      111-35
                                                                         PROJECT
                                                                             r
                                                    Putt Data: 10/18/91
                                                    Print Date: 11/27/91

-------
Ongoing NPL Work
EOY EOY EOY
Activity FY87 FY88 FY89
State Lead (Fund)
Federal Lead (F & FE)
T"l T /T"1^ *-•* *^ VCr )
RI/FS PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
&oxo>x;x::«;:::ox::;^
State Lead (Fund)
Federal Lead (F & FE)
OT-) EPA (EP)
PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
|iill|;: si Totals RD :|j| .
State Lead (Fund)
Federal Lead (F &FE)
ry A EPA (EP)
iu\ PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
11 Totals KA :
Source: CERCL1S
MGMT-08
94
228
206

47
22
68
213
211

23
28
66
231
4
242
57
1
72
EOY EOY
FY90 FY91
55
220
18
258
76
0
215
45
175
18
265
66
330
597 543 673 84^ 899
ec^^.t^j^ww^ww!*^^^^
32
59

28

2
1
!:il22
24
33

22

1
1
:::;:::;-.??-7v1'' - 	 ::
;-:-:-;-;-:•:•;•:•:•:-:•:-:•;•:••-:•:•<•:•:>

30
85

39

2
2
..15.8
25
64

35

1
7
••132 ;;
;oxvX-::;-:;:'X;;;:v;:

31
115
1
102
3
6

6

39
96

68
4
5
7
219
29
121
1
155
4
16
.
18
v::344:
•;•:•>:•.>:•:•>:•:•»:•:•:•:•:•:•:•;•,•;>
38
103

94
3
13
8
:!;v259:
itSvWvSvWyW-W-
22
120
3
188
5
15

22
sE-::375
29
101
2
133
6
21
20
imim 312 iillllll p RQJJECT
. :-;-;•.-:•:-:•; :-;-;-i-Xi:-;-x .-' . :•:•:•:•.•:•.-:•:• '.•'•/.•'.•'.•'.•'.•'.-'.•'.-/
Pull Date: 10/18/91 ly/H
Print Date: 11/27/91 Loi'fA
111-36

-------
       Removal |Pro j ects I at Superfund Sites
                               NPL Other 59
                        NPL PRP 239
                  NPL Fund 533
   NPL      =   831
   Non-NPL  -  1886
   TOTAL    =  2717
                                                    Non-NPL Fund 1473
                      Non-NPL PRP 413
     Fund
     PRP
     Other Leads
Note: A Superfund Site may have more than one Removal.
   "Fund Leads' include F, S, FE. SE, EP, CG.
   "PRP Leads" include RP, MR, PS.
   "Other Leads" include FF, SN, SR.
   Counts include First and Subsequent Removal Starts.
Source: MGMT -11
         PROJECT
Pull Data: 10/18/91    if
Print Data: 11/27/91   DATA
                                     111-37

-------