U. S. ENVIRONMENTAL PROTECTION AGENCY
1991
MANAGEMENT CONTROL PLAN
Prepared By:
Resource Management Division
Office of the Comptroller
-------
EXECUTIVE SUMMARY
OF
ERA'S 1991 MANAGEMENT CONTROL PLAN
This five-year Management Control Plan has been
prepared in accordance with the requirements of OMB
Circular A-123, "Internal Controls."
The Plan identifies the control evaluations conducted
in 1991 and those planned for 1992 through 1996.
Summary of Information:
Alternative Internal Control Reviews: In 1991, EPA
performed 807 reviews. In 1992, it plans to complete 808
reviews. In the period 1993 - 1996, EPA plans to conduct
2,244 reviews.
Internal Control Reviews: In 1991, EPA performed 48
reviews. In 1992, it plans to complete 33 reviews. In the
period 1993 - 1996, EPA plans to conduct 130 reviews.
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991
MANAGEMENT CONTROL PLAN
.T! OF CONTENTS
Page
Summary Page of Agency's MCP 1
Summary Page of Regional Offices 2
Region I 3
Region II 3
Region III 4
Region IV 5
Region V 5
Region VI 6
Region VII 6
Region VIII 7
Region IX 7
Region X 8
Summary Page of Headquarters Support Offices 9
Administrator 10
Administration and Resources Management 10
Enforcement 11
General Counsel 12
Policy, Planning and Evaluation 12
Internal Activities 12
Inspector General 13
Research and Development 14
Summary Page of Headquarters Program Offices 16
Water 17
Solid Waste and Emergency Response 17
Air and Radiation 18
Pesticides and Toxic Substances 20
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
MCP
SUMMARY PAGE
PRIMARY ORGANIZATION
Region I
Region II
Region III
Region IV
Region V
Region VI
Region VII
Region VIII
Region IX
Region X
TOTAL. Regional Offices
Administrator
Aekninistration and
Resources Management
Enforcement
General Counsel
Policy, Planning and
Evaluation
International Activities
Inspector General
Research and
Development
TOTAL, Support Offices
Hater
Solid Waste and
Emergency Response
Air and Radiation
Pesticides and
Toxic Substances
TOTAL. Program Offices
AGENCY GRAND TOTAL
FY 1991
COMPLETED REVIEWS
AICRs ICRs
1991 THROUGH 1996
FY 1992
PLANNED REVIEWS
AICRs ICRs
FY 1993 FY 1996
PLANNED REVIEWS
AICRs ICRs
11
35
41
35
28
83
64
96
27
30
450
1
89
37
0
0
0
16
85
K8~
23
42
32
32
129
B^^^B ^BM>
807
0
0
12
0
0
1
0
0
9
0
22
0
2
0
0
0
0
4
15
21
2
2
1
0
5
M^HMI^V
48
14
30
37
33
31
76
57
95
29
48
450
1
99
31
0
2
2
14
87
236
19
48
28
27
122
808
1
0
4
0
0
0
0
0
10
0
15
0
2
0
0
0
0
4
9
15
0
2
1
0
3
^^^B
33
41
80
85
92
77
284
197
217
64
156
1,293
0
293
66
0
0
2
56
313
730
66
58
81
16
221
2,244
3
0
14
0
0
0
0
0
34
0
51
0
7
0
0
0
0
16
47
70
0
9
0
0
9
130
-------
SUMMARY OF
REGIONAL OFFICES
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
PRIMARY ORGANIZATION
Region I
Region II
Region III
Region IV
Region V
Region VI
Region VII
Region VIII
Region IX
Region X
COMPLETED
AICRS
11
35
41
35
28
83
64
96
27
30
REVIEWS
ICRs
0
0
12
0
0
1
0
0
9
0
FY 1992
PLANNED REVIEWS
A ICRs
14
30
37
33
31
76
57
95
29
48
ICRs
1
0
4
0
0
0
0
0
10
0
FY 1993 -
FY 1996
PLANNED REVIEWS
A ICRs
41
80
85
92
77
284
197
217
64
156
ICRs
3
0
14
0
0
0
0
0
34
0
TOTAL
450
22
450
15
1,293
51
-------
S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
100
101
102
103
106
105
106
200
201
202
203
204
205
206
207
208
COMPONENT
(REGION I)
Office of Regional Administrator, Public
Affairs and Government Relations
Office of Regional Counsel
Air, Pesticides ft Toxics Division
Environmental Services Division
Planning and Management Division
Waste Management Division
Water Management Division
TOTAL, REGION I
(REGION II)
Office of Regional Administrator,
Caribbean Field Office
Office of External Programs
Office of Regional Counsel
Office of Policy and Management I
Office of Policy and Management II
Environmental Services Division
Water Management Division
Air and Waste Management Division I
Air and Waste Management Division II
RISK
RATING
ned
low
ned
high
high
high
med
med
med
med
med
med
med
med
med
med
FY 1991
COMPLETED
REVIEWS
AICR ICR
0
1
2
2
5
0
1
11
0
0
1
11
10
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR ICR
1
1
2
3
6
0
1
u
0
0
1
12
7
0
3
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
2
4
8
2
21
0
4
41
0
0
4
37
18
0
9
0
0
0
0
0
0
3
0
0
3
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Keough
Laing
Murphy
Conley
Meaney
H oh man
Fierra
Eristoff
Randol
Blazey
Barrack
Barrack
Netzger
Vaughn
Baker
Baker
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
209
210
211
212
213
300
301
302
303
304
305
306
307
308
COMPONENT
Air and Waste Management Division III
Radiation Representative
Hazardous Waste Facilities
Hazardous Waste Compliance
New Jersey/Caribbean Remedial Branch
TOTAL, REGION II
(REGION III)
Office of Regional Administrator
Office of Regional Counsel
Office of External Affairs
Office of Policy and Management
Chesapeake Bay Program Office
Water Management Division
Air. Toxics t Radiation Division
Hazardous Waste Management Division
Environmental Services Division
TOTAL, REGION III
RISK
RATING
Died
ned
ned
ned
high
med
med
med
med
med
med
low
high
ned
FY 1991
COMPLETED
REVIEWS
AICR ICR
2
0
1
1
3
35
0
1
0
16
3
9
2
9
1
41
0
0
0
0
0
0
0
0
0
10
1
0
1
0
0
12
FY 1992
PLANNED
REVIEWS
AICR ICR
1
0
1
1
4
30
0
1
1
16
2
7
1
8
1
~37
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
4
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
4
0
4
4
0
80
0
3
1
29
4
24
4
20
0
85
0
0
0
0
0
0
0
0
0
14
0 .
0
0
0
0
14
RESPONSIBLE
OFFICIAL
Eng
Giardina
Bel Una
Meyer
Callahan
Erickson
Mulkey
Wright
Newsome
Capacasa
Morris
Mas I any
Wassersug
Jones.
-------
S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
COMPLETED
AU
NO.
400
401
402
403
405
406
407
408
501
502
503
504
505
506
507
508
COMPONENT
(REGION IV)
Air. Pesticides and Toxics Division
Waste Management Division
Water Management Division
Environmental Services Division
Office of Regional Counsel
Office of Policy ft Mgmt. and Reg. Admin.
Office of Public Affairs
Office of Congressional Affairs
TOTAL, REGION IV
(REGION V)
Office of Public Affairs
Office of Regional Counsel
Great Lakes National Program Office
Air & Radiation Division
Environmental Services Division
Planning ft Mgmt Div., and Reg. Admin.
Waste Management Division
Water Division
TOTAL. REGION V
RISK
RATING
ned
tied
low
med
med
med
med
low
med
med
med
med
med
med
high
med
REVIEWS
AICR
11
8
8
3
0
5
0
0
35
1
0
2
0
2
14
5
4
~28
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR
11
7
8
3
0
4
0
0
33
1
0
4
0
3
15
4
4
"IT
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR
44
8
28
12
0
0
0
0
92
4
0
1
0
12
44
0
16
77
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Smith
Tobin
Cunningham
Finger
Barker
Franzmathes
Neville
Hanks
NcCue
Ginsberg
Grand! er
Kee
Reed
Walker
Ullrich
Care
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
(REGION VI)
600 Regional Administrator, Management
601 Office of Regional Counsel
602 Hazardous Waste Management Division
603 Air. Pesticides and Toxics Division
604 Water Management Division
605 Environmental Services Division
606 External Affairs Division
TOTAL, REGION VI
(REGION VII)
700 Regional Administrator
701 Congressional & Intergovernmental Liaison low
702 Public Affairs
703 Office of Regional Counsel
704 Office of Policy and Management
705 Air and Toxics Division
706 Waste Nangement Division
707 Water Management Division
708 Environmental Services Division
TOTAL, REGION VII
FY 1991
COMPLETED
RISK
RATING
high
low
high
low
med
med
low
med
low
med
med
high
med
ed
med
med
REVIEWS
AICR
19
0
30
4
14
16
0
83
0
1
1
2
15
2
12
27
4
64
ICR
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
FV 1992
PLANNED
REVIEWS
AICR
16
0
26
6
13
15
0
76
0
1
1
2
14
2
6
27
4
57
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR
52
0
96
24
52
60
0
284
0
4
0
8
41
8
12
108
16
197
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Hathaway
Alexander
Davis
Neiburg
Kirkpatriek
Rhoades
Charles
Kay
Ritter
Michaels
Steincamp
Gordon
Sprat I in
Wagoner
Arnsden
Fairless
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
(REGION VIII)
801 Water Management Division
802 Hazardous Waste Management Division
803 Air and Toxics Substances Division
804 Montana Operations Office
805 Environmental Services Division
806 Regional Administrator, Management
807 Office of Regional Counsel
808 Office of External Affairs
TOTAL, REGION VIII
(REGION IX)
900 Regional Administrator
901 Office of Regional Counsel
902 Office of Policy and Management
903 Water Management Division
904 Air Management Division
905 Toxics and Waste Management Division
906 Office of External Affairs
TOTAL, REGION IX
RISK
RATING
med
med
med
med
med
high
med
med
med
med
med
med
low
med
med
FY 1991
COMPLETED
REVIEWS
A1CR ICR
23
24
5
12
11
15
4
2
96
0
5
5
14
2
1
0
~~27
0
0
0
0
0
0
0
0
0
0
0
1
0
0
8
0
9
FY 1992
PLANNED
REVIEWS
AICR ICR
26
16
5
12
12
18
4
2
~~95
1
3
6
14
4
0
1
29
0
0
0
0
0
0
0
0
0
0
0
1
0
0
8
1
10
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
70
6
20
36
40
21
16
8
217
0
0
8
56
0
0
0
64
0
0
0
0
0
0
0
0
0
0
0
2
0
0
32
0
~!Z
RESPONSIBLE
OFFICIAL
Dodson
Duprey
Dickstein
Wardell
Yeagley
C lough
Spiecher
Cooke
Wise
Marvel
McGee
Seraydarian
Howekamp
Zelfkson
Wieman
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
(REGION X)
1000 Regional Administrator ft State Operations ned
1001 Management Division
1002 Air and Toxics Division
1003 Hazardous Waste Division
1004 Water Division
1005 Environmental Services Division
1006 Office of Regional Counsel
TOTAL, REGION X
FY 1991 FY 1992
COMPLETED PLANNED
RISK REVIEWS REVIEWS
RATING AICR ICR AICR ICR
ned 10 0 20 0
high 80 11 0
ned 40 80
high 40 40
ned 30 40
med 00 00
med 10 10
30 0 48 0
FY 1993-1996
PLANNED
REVIEWS RESPONSIBLE
AICR ICR OFFICIAL
80 0 Dunne
27 0 Gaulding
32 0 O'Neal
4 0 Findley
9 0 Burd
0 0 Courson
4 0 Fox
156 0
8
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
SUPPORT OFFICES
PRIMARY ORGANIZATION
Administrator
Administration and
FY 1991
COMPLETED REVIEWS
AICRs ICRS
1 0
1991 THROUGH 1996
FY 1992
PLANNED REVIEWS
AICRs ICRs
FY 1993 - FY 1996
PLANNED REVIEWS
AICRS ICRs
Resources Management
Enforcement
General Counsel
Policy, Planning and
Evaluation
International Activities
Inspector General
Research and
Development
89
37
0
0
0
16
85
2
0
0
0
0
4
15
99
31
0
2
2
U
87
2
0
0
0
0
4
9
293
66
0
0
2
56
313
7
0
0
0
0
16
47
TOTAL
228
21
236
15
730
70
-------
S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
1100
1101
1102
1103
1104
1105
1108
1109
1110
1111
1200
1201
1202
1203
1204
1205
COMPONENT
(OFFICE OF THE ADMINISTRATOR)
I mediate Office
Executive Support
Administrative Law Judges
Civil Rights
Small ft Disadvantage*! Bus. Utilization
Science Advisory Board
Office of Cooperative Environmental Mgmt.
Office of Cong. ft Legislative Affairs
Office of Conmuni cat ions & Public Affairs
Office of Regional Operations and
State Labor Relations
TOTAL, OA
(OFFICE OF ADMINISTRATION AND
RESOURCES MANAGEMENT)
Imnediate Office and Support Staff
Financial Management Division
Resource Management Division
Budget Division
Procurement ft Contracts Management Div.
Grants Administration Division
RISK
RATING
med
med
low
med
med
med
high
med
high
med
med
high
high
high
med
med
FY 1991
COMPLETED
REVIEWS
AICR 1CR
0
0
0
0
0
0
1
0
0
0
1
1
11
2
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR ICR
0
0
0
0
0
1
0
0
0
0
1
1
12
3
3
7
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
0
0
0
0
0
0
0
0
0
0
0
4
29
8
10
28
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
RESPONSIBLE
OFFICIAL
Bazzle
Bazzle
Frazier
Scurry
Ropes
Barnes
Parker
Roberts
Rice
Gleason
Carman
Harper
Sandy
Brozen
O'Connor
Pippen
10
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
1207
1208
1209
1210
1211
1212
1213s
1213b
1213c
1213d
1300
1301
1302
1303
1304
1305
1306
1307
RISK
COMPONENT RATING
Facilities Management & Services Division
Management and Organization Division
Environmental Health and Safety Division
Office of Information Resources Management
Office of Hunan Resources Management
Office of Admin. ft Res. Ngmt. RTP
OA/CINN - Facilities Management Services
OA/CINN - Human Resource Management Div.
OA/CINN - Info. Resources Mgmt. Division
OA/CINN - Contracts Management Division
TOTAL, OARM
(OFFICE OF ENFORCEMENT)
Compliance Anls. & Prog. Oper. Div. and 10
National Enforcement Investigations Center
Air Enforcement Division
Office of Criminal Enforcement
Superfund Enforcement Division
Water Enforcement Division
Pesticides and Toxic Substances Division
Office of Federal Facility Enforcement Div.
high
med
ned
med
med
med
med
med
med
med
med
med
med
med
med
med
med
med
FT 1991
COMPLETED
REVIEWS
AICR ICR
9
1
17
10
4
16
4
1
0
4
89
12
5
2
2
2
0
4
8
0
0
0
2
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
FV 1992
PLANNED
REVIEWS
AICR ICR
9
0
26
6
1
21
5
0
0
5
99
8
7
2
1
2
0
1
5
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
21
0
85
12
10
84
0
2
0
0
293
12
23
8
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Lemley
Petruccelli
Jimeno
Pesachouitz
Damey
Greenstreet
Beard
Bowman
Caster
Bailey
Bryan
Covington
Fulton
Alberico
Fulton
Fulton
Fulton
Davidson
11
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
1308
1309
UOO
H01
1500
1501
1504
1505
1600
1601
1602
1603
RISK
COMPONENT RATING
Office of Federal Activities ned
RCRA Enforcement Division ned
TOTAL, OE
(OFFICE OF GENERAL COUNSEL)
Immediate Office/Management Functions low
Associate General Counsels/Legal Functions low
TOTAL, OGC
(OFFICE OF POLICY. PLANNING AND EVALUATION)
limediate Office med
Office of Policy Analysis med
Office of PoClution Prevention med
Office of Regulatory Mgmt. & Evaluation med
TOTAL, OPPE
(OFFICE OF INTERNATIONAL ACTIVITIES)
Eastern Europe & Soviet Union Task Force
International Cooperation
International Issues
Program Operations
TOTAL, 01 A
FY 1991
COMPLETED
REVIEWS
AICR ICR
2
0
37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR ICR
5
0
31
0
0
0
2
0
0
0
2
1
1
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FV 1993-1996
PLANNED
REVIEWS
AICR ICR
20
0
66
0
0
0
0
0
0
0
0
0
0
1
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Sanderson
Stein
Stewart
Yamada
Free
Froehlich
Laskowski
Kelly
12
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FY 1991
COMPLETED
AU
NO.
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
OA -
OA -
OA -
OA -
OA -
OA -
OA -
OA -
OA -
01 -
01 -
01 -
01 -
01 -
01 -
OMTA
COMPONENT
(OFFICE OF INSPECTOR GENERAL)
Audit Headquarters
Audit operations Staff
Technical Assistance Staff
Internal Audit Division
Eastern Audit Division
Mid-Atlantic Division
Southern Audit Division
Northern Audit Division
Western Audit Division
Investigations Headquarters
Mid-Atlantic Division
Northern Investigations Division
Southern Investigations Division
Eastern Investigations Division
Western Investigations Division
- Technical Assessment and Fraud
Prevention Division
1716
1717
OMTA
OMTA
- Administrative Ngmt. ft Services
- Personnel Security Staff
RISK
RATING
ned
ned
ned
ned
ned
ned
med
med
med
med
lou
high
ned
ned
ned
ned
Div. ned
ned
REVIEWS
AICR
1
1
0
1
3
1
1
1
0
1
1
1
1
1
1
1
0
0
ICR
0
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
1
1
FY 1992
PLANNED
REVIEWS
AICR
1
1
1
1
0
0
1
1
1
1
1
1
1
0
1
0
1
1
ICR
0
0
0
0
1
1
0
0
0
0
0
0
0
1
0
1
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR
3
3
3
3
4
4
3
3
3
3
3
3
3
3
3
3
3
3
ICR
1
1
1
1
0
0
1
1
1
1
1
1
1
1
1
1
1
1
RESPONSIBLE
OFFICIAL
Konz
Karpf
Milbourn
Gekosky
NcKechnie
Gandolfo
Boyer
Carrol lo
Beeler
Sweeney
Squitieri
Falcon
Johnson
Byrnes
Griff en
Broaden
Binder
Bray
13
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U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
1718
1719
1720
2200
2201
2202
2203
2204
2205
2207
2208
2209
2210
2211
2213
22U
RISK
COMPONENT RATING
OA - Planning and Resources Ngmt. Staff med
Washington Field Office med
Central Audit Division med
TOTAL, 01 G
(OFFICE OF RESEARCH AND DEVELOPMENT)
Imnediate Office/Program Management high
Center for Environmental Research Info. med
Office of Exploratory Research med
Office of Tech. Trf. & Regulatory Support med
Office of Modeling, Monitoring Systems med
and Quality Assurance
Atmospheric Res. & Exposure Assessment Lab med
EMSL, Las Vegas med
ENSL. Cincinnati med
Office of Environmental Engineering
and Technology med
Air and Energy Engineering Research Lab. med
Risk Reduction Engineering Lab. CINN low
Office of Environmental Processes
and Effects Research med
Environmental Research Lab, Narrangansett Bed
FT 1991
COMPLETED
REVIEWS
AICR ICR
1
1
1
16
2
5
0
3
2
2
6
6
0
6
3
2
4
0
1
0
4
3
0
0
0
0
0
0
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
AICR ICR
0
1
1
14
1
7
0
1
2
1
6
0
0
6
2
2
7
1
0
0
4
1
0
0
0
0
0
0
0
0
0
0
0
0
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
3
2
3
56
0
28
0
5
4
0
19
0
0
24
7
8
28
1
2
1
16
9
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Hockman
Kiley
Tinsley
Mahan
Edgar
Cortes i
Preuss
Bills
Foley
Snelling
Clark
Lindsey
Princiotta
Oppelt
Riordan
Jaworski
14
-------
U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
FT 1991
COMPLETED
AU
NO.
2215
2216
2217
2218
2219
2220
2221
2222
2223
2224
2225
2226
COMPONENT
ERL. Athens. GA
ERL. Gulf Breeze. FL
ERL, Duluth. MN
Robert S. Kerr ERL, Ada. OK
ERL, Corvallfs, OR
Office of Health Research
Health Effects Research Lab.. RTP
Office of Health and Environmental
Assessment
Environmental Criteria And Assessment
ECAO, CINN
Senior ORD Offical, RTP
Senior ORO Official. Cirm.
TOTAL, ORD
RISK
RATING
ned
high
ned
ned
ned
ned
ned
ned
ned
med
med
low
REVIEWS
AICR
1
3
20
4
4
5
2
0
0
1
4
0
85
1CR
0
0
0
0
0
8
4
0
0
0
0
0
15
FT 1992
PLANNED
REVIEWS
AICR
2
3
16
6
5
5
5
2
1
1
4
2
87
ICR
0
0
0
0
0
4
4
0
0
0
0
0
9
FT 1993-1996
PLANNED
REVIEWS
AICR
8
12
52
24
22
20
16
8
4
4
16
4
313
ICR
0
0
0
0
0
26
12
0
0
0
0
0
47
RESPONSIBLE
OFFICIAL
Russo
Nenzer
Veith
Hall
Murphy
Sexton
Reiter
Farland
Grant
Harvey
Hudson
Avel
15
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U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
SUMMARY OF
PROGRAM OFFICES 1991 THROUGH 1996
FY 1991 FY 1992 FY 1993 - FY 1996
COMPLETED REVIEWS PLANNED REVIEWS PLANNED REVIEWS
PRIMARY ORGANIZATION AlCRs ICRs AlCRs ICRs AlCRs ICRs
Water 23 2 19 0 66 0
Solid Waste and
Emergency Response 42 2 48 2 58 9
Air and Radiation 32 1 28 1 81 0
Pesticides and
Toxic Sitetances 32 0 27 0 16 0
TOTAL 129 5 122 3 221
16
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U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
(OFFICE OF WATER)
1800 Resources Management and Administration
Immediate Office
1801 OWEC - Enforcement Division
1802 OUEC Permits Division
1803 OST Engineering and Analysisn Division med
1804 OST - Health ft Ecological Criteria Division med
1805 OST Standards ft Applied Science Division med
1806 OUOU - Assessment ft Watershed Prot. Div.
1807 OUEC - Municipal Support Division
1808 OUOW - Oceans ft Coastal Protection Division med
1809 OUOW Wetlands Division
1810 GWDU - Ground-Water Protection Division
1811 GUDU - Technical Support Division - Cinn. med
1812 GUDU - Drinking Uater Standards Division med
1813 GWDU - Enforcement & Program Implementation low
TOTAL. OU
(OFFICE OF SOLID WASTE
AND EMERGENCY RESPONSE)
1900 OERR - Emergency Response Division Bed
1901 OERR - Hazardous Site Evaluation Division med
FY 1991
COMPLETED
RISK
RATING
low
high
med
med
i med
med
med
high
> med
med
high
med
med
» low
REVIEWS
AICR
0
0
1
3
3
2
2
2
0
0
1
3
3
3
1CR
0
0
0
0
0
0
0
2
0
0
0
0
0
0
FY 1992
PLANNED
REVIEWS
FY 1993
1996
PLANNED
REVIEUS
AICR ICR
0
0
1
2
3
2
2
0
0
0
1
3
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
AICR
0
0
2
4
12
4
8
0
0
0
4
12
12
8
ICR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Blakeslee
Kozlowskf
Dougherty
O'Farrell
Stasikowski
Diamond
Grubbs
Ouigley
Nlay
Neagher
Trovato
Stevens
C onion
Blanco
19
66
1 0
8 0
5 0
5 0
4 0 Luftig
0 0 Reed
17
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U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
2000
2001
2002
RISK
COMPONENT RATING
OERR - Hazardous Site Control Division
and Administrative Division
OSU - Permits and State Program Division
OSW Waste Mgmt. Div. ft Economic Staff
OSU - Characterization ft Assessment Div.
and Administrative Staff
OWPE RCRA Enforcement Division
OWPE - CERCLA Enforcement Division
Office of Underground Storage Tanks
OAA - Chemical Emergency Preparedness
and Prevention Office
Office of Assistant Administrator
OERR Office of Program Management
OWPE - Program Hgmt & Support Office
OSW Municipal ft Industrial Waste Division
OSW - Communications, Analysis and
Budget Division
TOTAL, OSUER
(OFFICE OF AIR AND RADIATION)
Immediate Office and Staff Offices
ORP - Office of Director
ORP Criteria and Standards Division
high
low
med
low
med
high
med
med
high
med
high
med
med
med
med
med
FT 1991
COMPLETED
REVIEWS
AICR ICR
10
3
0
0
4
2
4
2
1
7
0
1
1
42
0
0
0
0
1
0
0
0
0
0
0
1
0
0
0
0
2
0
0
0
FT 1992
PLANNED
REVIEWS
AICR ICR
6
3
2
2
6
3
4
0
4
8
1
0
2
48
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
2
0
0
0
FT 1993-1996
PLANNED
REVIEWS
AICR ICR
12
1
4
4
13
0
11
1
0
8
0
4
4
58
0
0
0
0
1
0
0
8
0
0
0
0
0
2
0
0
9
0
0
0
RESPONSIBLE
OFFICIAL
Nadeau
Barnes
wyer
Bussard
Brornn
Mans bach
Ziegele
lover
May
Rastatter
Chanter I in
Weddle
Narzetti
Cunningham
Oge
Gunter
18
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U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
NO. COMPONENT
2003 ORP - Analysis and Support Division
2004 ORP - Eastern Environmental Radiation Fac. ned
2005 ORP - Las Vegas Facility
2006 CMS - Inmediate Office of the Director
2007 QMS - Program Management Office
2008 QMS - Field Operations and Support Div.
2009 QMS - Manufacturers Operations Division
2010 CMS Emission Control Technology Division med
2011 QMS Engineering Operations Division
2012 QMS - Certification Division
2013 OAQPS - Immediate Office of the Director med
2014 OAQPS - Stationary Source Compliance Div. med
2015 OAQPS Air Quality Management Division
2016 OAQPS - Technical Support Division
2017 OAQPS - Emissions Standard Division
2018 OAIAP Atmospheric & Indoor Air Pollution med
2019 ORP - Radon Division
TOTAL. OAR
RISK
RATING
ned
med
low
high
ned
med
low
med
med
low
med
med
med
med
ned
med
med
FY 1991
COMPLETED
REVIEWS
AICR ICR
0
0
0
1
8
2
3
4
1
4
1
5
0
0
0
3
0
~32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
FY 1992
PLANNED
REVIEWS
AICR ICR
0
0
0
2
7
2
3
0
0
6
2
4
0
0
0
2
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
0
0
0
8
20
8
12
0
0
12
4
11
0
0
0
6
0
81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RESPONSIBLE
OFFICIAL
Halper
Porter
Bliss
Wilson
Bockh
Smith
Freed
Gray
Lawrence
Maxwell
Seitz
Rasnic
Calcagni
Laxton
Jordan
Claussen
Page
19
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U. S. ENVIRONMENTAL PROTECTION AGENCY
1991 MANAGEMENT CONTROL PLAN
1991 THROUGH 1996
AU
NO.
COMPONENT
FY 1991
COMPLETED
RISK REVIEWS
RATING AICR ICR
FY 1992
PLANNED
REVIEWS
AICR ICR
FY 1993-1996
PLANNED
REVIEWS
AICR ICR
RESPONSIBLE
OFFICIAL
(OFFICE OF PESTICIDES AND TOXIC SUBSTANCES)
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
Program Nanagenent
Asbestos Action Program
Registration. Special Registration
and Tolerances
Generic Chenical Review
Administrative Functions
Pesticides Enforcement
Toxic Substances Enforcement
Administrative
New Chemicals
Chemical Testing
Existing Chemicals
Program Management I Administration
SARA Title III
Information Management
TOTAL. OPTS
low 0
ned 2
aed 3
ned 2
ned 7
low U
low 6
med 3
high 3
med 1
ned 1
low 0
ned 1
ed 0
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
3
5
7
3
0
3
6
0
0
2
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
1
7
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Uhlig
KUng
Lindsay
Tins worth
Abremson
Stahl
Musgrove
Musgrove
He I one
Auer
Auer
Powers
Weber
Travers
20
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