Data as of 30 September 1990
Superfund
Annual
Management
Reports
Print Date: 01/04/90
-------
Table of Contents
Section I: FY1990 Targets and Accomplishments M
1. Pre-Remedial and Remedial Program Performance 1-2
2. Proactive Report 1-3
3. Seventeen Individual Graphs of SCAP/STARS Accomplishments
3.1. PA and SI Completions 1-4
3.2. Removal Starts and Obligations
3.3. RI/FS Starts and Completions
3.4. First RODs Performance Against Annual Target
3.5. Subsequent RODs Performance Against Annual Target
3.6. RD/RA Negotiation Completions Against Annual Target
3.7. First RD Starts Performance Against Annual Target
3.8. First RA Starts Performance Against Annual Target
3.9. Status of Planned FY90 Fund Lead RA Projects
3.10. OSWER25: 106 Removal Orders at NPL Sites
3.11. OSWER 26: 106 Removal Orders at Non-NPL Sites
3.12. OSWER 27: Section 107 Referrals for Pre-Remedial Costs
3.13. OSWER 28: Section 107 Referrals for Remedial Actions
3.14. OSWER 31: Cost Recovery from Litigation Settlement, AOs, Oversight
3.15. OSWER 32: Section 106 Civil Referrals for RD/RA W/O Settlement
3.16. OSWER 33: Section 106 Referral/Order for RD/RA with Settlement
3.17. OSWER 34: Sites Issued RD/RA Unilateral Administrative Orders
4. FY 1990 SCAP/STARS Summary Report
o
o
-10
-11
-12
-13
-14
-15
-16
-17
-18
-19
-20
-21
Section II: Regional Commitments and Obligations n-1
1. Removal Allowance II-2
2. RI/FS Allowance II-3
3. Remedial Design Allowance II-4
4. Remedial Action Allowance II-5
5. Other Remedial Allowance II-6
-------
Table of Contents
Section in: A National Perspective of the Superfund Program m-1
1. Site Data . .. . jjj.3
1.1. Inventory Assessment IH-5
1.2. Current NPL Site Activity HI-6
1.3. Work Begun at NPL Sites HI-7
1.4. Pipeline Progress of Superfund Sites IH.g
1.5. Increasing Activity at Superfund Sites IH-9
1.6. Removal Activity at Superfund Sites HMO
1.7. Numbers Matrix III-ll
1.8. Site Inventory and Progress Towards SARA Targets Ill-14
1.9. Completion and Deletion Status of NPL Sites IIM5
1.10. Superfund Site Completions and Deletions from the NPL IIM8
2. Enforcement Data ... ... . ... . . ....... ... ffl-19
2.1. Value of PRP Response Settlements HI-20
2.2. Cost Recovery Referrals to HQ/DOJ (>$200,000> Combined Pre-Remedial and Remedial 111-21
2.3. Settlement for Cost Recovery HI-22
2.4. Responsible Party Involvement 111-23
2.5. Cumulative Cost Recovery Collections 111-24
3. Budget Data................ ........................... ... ..... ... ... .. m-25
3.1.FY90 Superfund Appropriation 111-26
3.2. Superfund FY90 Response Funding IH-27
3.3. FY91 Superfund Budget IH-28
3.4. FY91 Superfund Response Budget 111-29
3.5. Superfund Obligation History & Funding Requirements by Fiscal Year 111-30
3.6. FTE Summary IH-31
-------
Table of Contents
4. Project Data ............ [[[in-32
4.1. Pipeline Progress of Super-fund Projects IH-33
4.2. Remedial Program Project Accomplishments 111-34
4.3. Ongoing NPL Work IH-35
4.4. Superfund Removal Actions 111-36
4.5. Removal Action Starts and Completions by Fiscal Year 111-37
4.6. Removal Action Starts and Completions - Fund Lead 111-38
4.7. Emergency Response Division FY87-90 Fund Lead Starts 111-39
4.8. Emergency Response Division FY87-90 Fund Lead Completions IH-40
4.9. Removal Action Summary Responsible Party Lead Starts and Completions FY 87-89 IH-41
Section IV : Analysis of Program Implementation IV-i
1. Cost and Duration of Events
1.1. Duration and Dollars IV-3
1.2. Average Duration and Cost of RI/FS IV-4
1.3. RI/FS Duration by Region IV-5
1.4. Operable Units with Duration from ROD to RD Greater than 8 Months IV-6
1.5. Duration from First ROD to Remedial Design Start IV-7
1.6. Duration from First Fund ROD to Fund RD Actual Start IV-8
1.7. Duration from First RP ROD to RD/RA Negotiation Completion IV-9
1.8. Removal Starts and Completions IV-10
1.9. Removal (Fund) Starts and Completions IV-11
1.10. Addressed NPL Universe Sites - RA Started and Average Duration from RI/FS Start to RA Start IV-12
2. Trend Analysis - RP Involvement in Superfund
-------
Section I: FY 1990 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. Proactive Report
This report shows the planned events and activities for the current quarter and the number of sites slipping
to upcoming quarters or to the next fiscal year.
3. Seventeen Individual Graphs on SCAP/STARS Accomplishments
These bar charts graphically present specific program accomplishments and targets for each Region.
4. FY 1990 SCAP/STARS Targets and Accomplishments Summary Reports
These reports display Annual targets and accumulated accomplishment totals by SCAP activity (e.g., first
removal starts at NPL sites, subsequent removal completions at non-NPL sites, first RI/FS completions,
RD/RA referrals) for each Region for FY 1990.
1-1
-------
PRE-REMEDIAL AND REMEDIAL PROGRAM PERFORMANCE
P
e
r
c
e
n
t
o
f
T
a
r
g
e
t
s
150-r
125
100--
0
PA
Comp
SI
Comp
RI/FS
Start
RI/FS
Comp
RD
Start
RA
Start
Final
RA
NPL
Deletion
Source: FY 90 Targets and Accomplishments Report
MGMT-07 Chart-1.1
Pull Date: 10/19/90
Print Date: 12/07/90
1-2
-------
PROACTIVE REPORT 4TH QTR FY90
NUMBER OF UNACCOMPLISHED ACTIVITIES/EVENTS FOR 4TH QTR FY90 THROUGH
SEPTEMBER 30, 1990 INCLUDING NUMBER SLIPPED FROM CURRENT QUARTER TO FUTURE QUARTERS
Region
First RODs
Fund
Slipped *
RP (FE)
Slipped *
Federal Facility
Slipped *
Subsequent RODs
Fund
Slipped *
RP (FE)
Slipped *
Federal Facility
Slipped *
RD First Start
Fund
Slipped *
RP
Slipped *
Federal Facility
Slipped *
RA First Start
Fund
Slipped *
RP
Slipped *
Federal Facility
Slipped *
NPL Deletion Initiation
Unaccomplished
Slipped *
1
0
0
2
2
0
0
2
2
1
1
0
0
0
0
3
3
0
0
0
0
3
3
0
0
0
0
2
1
1
1
1
1
1
0
0
0
0
2
2
7
7
4
4
3
3
0
0
5
5
1
I
I
1
3
3
3
6
6
2
2
8
8
1
1
3
3
1
1
4
4
3
3
0
0
1
1
1
1
3
3
4
3
3
3
3
5
5
0
0
0
0
0
0
1
1
6
6
0
0
0
0
2
2
0
0
0
0
5
1
1
5
5
0
0
3
3
3
3
1
1
5
5
4
4
1
1
0
0
3
3
0
0
2
2
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
1
1
0
0
3
3
7
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
9
0
0
0
0
0
0
1
1
0
0
0
0
0
0
1
1
0
0
0
0
0
0
a
0
0
0
10
0
0
1
1
3
3
0
0
0
0
0
0
0
0
0
0
1
1
0
0
1
1
0
0
0
0
TOTAL
8
8
18
18
11
11
14
14
5
5
8
8
14
14
23
23
8
8
0
0
17
17
2
2
9
9
Subset of target heading: For example. Region 4 is responsible for starting three enforcement /RP lead first ROOs. Of the three first RODs, three were
originally targeted for the first four quarters, but have slipped.
Source: FY90 Targets and Accomplishments Report
MGMT-02
1-3
Pull date: 10/19/90
Print date: 11/4/90
-------
PA AND SI COMPLETIONS
through September 30,1990
National PA Target: 1920 PA Completions
National PA Accomplishment: 1592
500-r
395
Targets
Accomplishments
300
313
5 6
REGIONS
10
National SI Target: 1660
National SI Accomplishment: 1906
SI Completions
SOO-r
Targets
Accomplishments
128
5 6
REGIONS
Source: FY 90 Targets and Accomplishments Report
MGMT-01N Chart-1.6
Pull Date: 10/19/90
Print Date: 11/08/90
1-4
-------
REMOVAL STARTS AND OBLIGATIONS*
212
567
REGIONS
Removal Starts as a Percent of Annual Target (combined NPL and Non-NPL)
Obligations as a Percent of Quarterly Allowance
10
REMOVAL ACTIONS AS OF 9/30/90
TOTAL
REMOVAL STARTS
(NPL AND NON-NPL)
FUND
PRP
TOTAL
253
98
351
TOTAL
OBLIGATIONS/
ESTIMATED
RESPONSE VALUE
$104.42M
$86.92M
S191.34M
* Removal Starts include NPL and non-NPL Removals.
Source: FY 90 Targets and Accomplishments
Report and FY90 Regional Commitments/Obligations (FMD)
MGMT - 01M Chart -1.7
NPL
ANNUAL
TARGET
STARTS
37
10
47
NPL
STARTS
43
33
76
Pull Date: 10/19/90
Print Date: 11/15/90
1-5
-------
RI/FS STARTS AND COMPLETIONS
(First and Subsequent)
s
Untargeted Accomplishments
Unaccomplished Targets
Targeted Accomplishments
S = Start C = Completion
FUND
PRP
FF
FY
STARTS
78
74
154
REGIONS
FY
START
TARGET
62
67
128
10
FY
FY COMPLETION
COMPLETIONS TARGET
TOTAL 306
' Number of u ntargeted accomplishments.
257
74
78
18
170
83
85
28
196
Region
Start
Completion
1
4
0
2
13
5
3
28
12
4
37
4
5
9
4
6
2
4
7
6
2
8
7
7
9
4
2
10
4
0
Source: FY 90 Targets and Accomplishments Report
MGMT- 01B Chart -1.6 Chart -1.8
Pull Date: 10/19/90
Print Date: 1/04/90
1-6
-------
FIRST RODS PERFORMANCE AGAINST ANNUAL TARGET
30-r
fj Behind Schedule
£3 On Schedule
Signed
FUND
PRP
TOTAL
FY TARGET
51
77
5 6
REGIONS
ESTIMATE
52
66
8
10
128
118
SIGNED
49
62
111
First ROD Performance Against Cumulative Target For Elapsed Quarters
150-, 148
125-
3456
REGIONS
A blank equals zero unless indicated as NT (No Target).
* Number of untargeted accomplishments.
8
10
Region
1
0
2
3
3
5
4
0
5
2
6
2
7
1
8
0
9
2
10
0
Source: FY 90 Targets and Accomplishments Report
MGMT-01E Chart-1.9
Pull Date: 10/19/90
Print Date: 12/19/90
1-7
-------
SUBSEQUENT RODS PERFORHAHCE AGAIHST AHHUAL TARGET FOR FY96
88-
15-
1BH
12
10
FUND
PRP
TOTRL
FY TRRGET
38
13
ESTIMATE
38
SIGNED
as
41
Behind Scheduli
On Schedule
Si»n«d
Subsequent ROD Performance Against Cumulative Target For Elapsed Qtrs.
133
580
208 158
p
e
r
c
e
n
t
18
e
z
7
t a
i
i
e
8
0
NOTE : NT - No Target
Number Of Untargeted Rccomplishm«nt«
Source: FY90 Targets and Accomplishments Report
MGMT - OIF
1-8
Pull Date: 10/19/90
Print Date: 10/27/90
-------
RD/RA NEGOTIATION COHPLETIOHS AGAINST ANNUAL TARGET FOR FY98
33 n
26
NRTIONRL
FY TARGET
138
FY COMPLETED
113
Behind Schedule
On Schedule
Contpl e ted
RD/RA Negotiation Completion Performance
Against Cumulative Target For Elapsed Quarters
120 125
133
T
C
e
n
t
1
2
9
8
8
1
3 '
I 7
8
Homber Of Untarsreted Accomplishments
Source: FY90 Targets and Accomplishments Report
MGMT - 01J
Pull Date: 10/19/90
Print Date: 10/27/90
1-9
-------
FIRST RD STARTS PERFORMANCE AGAINST ANNUAL TARGET
30-r
24
fj Behind Schedule
fH On Schedule
Started
5 6
REGIONS
8
10
FUND
PRP
TOTAL
FY TARGET
39
65
104
ESTIMATED
27
50
77
STARTED
29
51
80
First RD Performance Against Cumulative Target for Elapsed Quarters
5 6
REGIONS
Region 1 23456789 10
1150301100
Source: FY 90 Targets and Accomplishments Report
MGMT-01G Chart-1.13
8
10
NT=No Target
Pull Date: 10/19/90
Print Date: 10/27/90
1-10
-------
FIRST RA STARTS PERFORMANCE AGAINST ANNUAL TARGET
Behind Schedule
On Schedule
Started
FUND
PRP
TOTAL
FY TARGET
3
33
36
5 6
REGIONS
ESTIMATE
20
21
41
8
STARTED
19
23
42
10
First RA Starts Performance Against Cumulative Target for Elapsed Qtrs
250-r
200
150
5 6
REGIONS
10
'Number of untargeted accomplishments
Region
1
0
2
5
3
2
4
1
5
0
6
2
7
1
8
2
9
1
10
0
Source: FY 90 Targets and Accomplishments Report
MGMT-01HChart-1.14
A blank equals zero unless indicated as NT (No Target),
Pull Date: 10/19/90
Print Date: 10/27/90
1-11
-------
Current Status of FY 90 Fund-lead RAs
Compared to Beginning of Year Plan
c
o
s
t
I
n
M
i
I
I
i
o
n
s
300
250
200
150
100
50.
- Original List
Current List
- Slipped
- Queued
- Funded or Enforcement
Takeover
NOTE: 1. Current List includes several ongoing and long-term
response projects not included on the original list.
2. Slipped projects include projects that are anticipated to
be enforcement takeovers in 1991.
Chart-1.15
(5) (7) (21) (35) (13)(21) (16)(22) (11)(19) (7) (7) (4) (3) (3) (5)
12345678
Regions
(5) (8) (3) (6)
9 10
Pull Date: 10/19/90
Print Date 12/28/90
1-12
-------
o
r
d
e
r
s
I
s
s
u
e
d
OSWER 25: 106 REMOVAL ORDERS AT NFL SITES
(FY1990 Performance)
II
IX
Total Annual Performance: 40
4th Quarter Actual
3rd Quarter Actual
2nd Quarter Actual
1st Quarter Actual
12/11/90-15:12
1-13
[OSWER 25 FY90]
-------
OSWER 26: 106 REMOVAL ORDERS AT NON-NPL SITES
(FY1990 Performance)
Total Annual Performance: 96
IV
VI VI] VIII IX
4th Quarter Actual
3rd Quarter Actual
2nd Quarter Actual
1st Quarter Actual
12/11/90-15:14
1-14
[OSWER 26 FY90]
-------
OSWER 27: SECTION 107 REFERRALS FOR PRE-REMEDIAL COSTS <>=$200K)
(FY1990 Performance Against Targets) Tolal National Target: 47
Total Annual Performance: 57
Percent of Target Achieved: 119%
II HI IV V VI VII VIII IX
4th Quarter Actual
3rd Quarter Actual
2nd Quarter Actual
1st Quarter Actual
Annual Target
11/29/90-1:02 PM
1-15
[OSWER 27 FY90]
-------
OSWER 28: SECTION 107 REFERRALS FOR REMEDIAL ACTIONS <>=$200K)
(FY1990 Performance Against Targets) 7otal Nabonal Tar«et: 21
Total Annual Performance: 22
Percent of Target Achieved: 105%
HI IV V VI VII VIII IX X
4th Quarter Actual
3rd Quarter Actual
2nd Quarter Actual
1st Quarter Actual
Annual Target
11/29/90-1 KB PM
1-16
[OSWER 28 FY90]
-------
OSWER 31: COST RECOVERY FROM LITIGATION SETTLEMENT, AOs, OVERSIGHT
(FY1990 Performance $ X 1,000)
Total Annual Performance: $88,722
16000
15513
0
II
IX
4th Quarter Actual
3rd Quarter Actual
2nd Quarter Actual
1st Quarter Actual
12/11/90-15:16
1-17
[OSWER 31 FY90]
-------
OSWER 32: SECTION 106 CIVIL REFERRALS FOR RD/RA W/O SETTLEMENT Total National Target: 3
(FY1990 Performance Against Target) Total Annual Performance: 4
Percent of Target Achieved: 100%
N
u
m
b
e
r
o
f
R
e
f
e
r
r
a
1
s
10
8
4th Quarter Actual
3rd Quarter Actual
2nd Quarter Actual
1st Quarter Actual
Annual Target
II III
IV
V VI VII VIII IX
Referrals
12/10/90-16:05
1-18
[OSWER 32 FY90]
-------
OSWER 33: SECTION 106 REFERRAL/ORDER FOR RD/RA WITH SETTLEMENT
(FY1990 Performance Against Target) Total National Target: 80
Total Annual Performance: 97
Pprrpnt of Target Achieved: 127%
II
IX
4th Quarter Actual
3rd Quarter Actual
2nd Quarter Actual
1st Quarter Actual
Annual Target
12/13/90-9:41
1-19
[OSWER 33 FY90]
-------
OSWER 34: SITES ISSUED RD/RA UNILATERAL ADMINISTRATIVE ORDERS
(FY1990 Performance Against Target) Total National Target 37
Total Annual Performance: 44
Percent of Target Achieved: 119%
II
I 4th Quarter Actual
3rd Quarter Actual
2nd Quarter Actual
1st Quarter Actual
Annual Target
12/10/90-16:06
1-20
[OSWER 34 FY90]
-------
FY90 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
Annual FY90 Targets and Accomplishments as of September 30,1990
Activities/Region
PA COMPLETIONS
Target
Accomplishment
SSI COMPLETIONS
Target
Accomplishment
RI/FS
Total RI/FS Targets
1st Starts
Total 1st Starts Targets
RP Target
RP Accomplishment
Fund Target
Fund Accomplishment
Subsequent Starts
Total Sub. St. Targets
RP Target
RP Accomplishment
Fund Target
Fund Accomplishment
Completions (FS to Public)
Target
RP Accomplishment
Fund Accomplishment
Completions (RODs)
Total RODs Targets (1)
First ROD (2)
Target
ENF Accomplishment
Fund Accomplishment
Subsequent ROD (2)
Target
ENF Accomplishment
Fund Accomplishment
Final RODs (2)
Target
ENF Accomplishment
Fund Accomplishment
REMEDIAL DESIGNS
Total RDs Targets (3)
1st Starts
Target
RP Accomplishment
Fund Accomplishment
Subsequent Starts
Target
RP Accomplishment
Fund Accomplishment
Final Starts
Target
RP Accomplishment
Fund Accomplishment
REG.1
230
89
130
186
12
9
5
3
4
3
3
2
2
1
4
16
2
6
12
6
0
4
6
2
1
8
2
4
12
7
3
2
5
2
3
7
3
2
REG.2
145
136
220
242
21
14
8
3
6
6
7
0
1
7
9
24
7
16
29
23
10
14
6
1
7
21
5
9
31
22
7
6
9
1
6
18
4
5
REG.3
175
209
ISO
194
18
14
7
9
7
7
4
0
1
4
10
21
6
10
29
17
4
8
12
2
8
13
5
11
19
13
7
6
6
2
4
14
4
3
REG.4
275
278
390
507
20
17
11
17
6
5
3
1
4
2
5
22
14
9
22
21
12
3
1
3
2
14
11
4
20
16
6
3
4
7
2
17
6
3
REG.5
395
201
370
377
19
15
9
11
6
4
4
0
2
4
2
38
11
18
39
27
11
12
12
2
4
24
9
10
35
24
11
7
11
6
2
27
13
5
REG.6
135
129
110
110
10
10
2
2
8
7
0
0
0
0
2
7
3
7
7
6
3
5
1
2
0
5
3
4
5
3
2
0
2
3
1
4
4
1
REG.7
95
102
75
93
8
6
4
5
2
2
2
1
1
1
2
9
9
2
9
7
7
1
2
1
2
5
7
2
7
5
4
2
2
2
1
5
3
1
REG.8
80
85
45
48
5
2
1
1
1
1
3
3
5
0
2
10
3
3
8
7
7
0
1
0
1
3
3
0
4
2
3
0
2
2
1
4
3
0
REG.9
300
313
120
128
11
9
3
5
6
4
2
0
0
2
2
35
4
3
18
10
6
1
8
3
0
9
7
1
15
10
7
2
5
0
1
14
7
1
REG.1 0
90
50
50
21
5
4
3
1
1
1
1
0
1
1
0
5
2
1
4
4
2
1
0
0
0
3
1
1
6
2
1
1
4
4
0
3
1
1
TOTAL
1920
1592
1660
1906
129
100
53
57
47
40
29
7
17
22
38
187
61
75
177
128
62
49
49
16
25
105
53
46
154
104
51
29
50
29
21
113
48
22
A/T%
83%
115%
108%
85%
243%
173%
73%
87%
84%
94%
77%
100%
62%
(1) Total RODs Target includes 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) That enforcement data marked with * is from ENFR-3, ENFR-25, ENFR-30, and ENFR-59
Source. FY90 Targets and Accomplishments Report
MGMT-06
Pull Date 10/19/90
PnnlDate 12/17/90
1-21
-------
FY90 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
Annual FY90 Targets and Accomplishments as of September 30,1990
Activities/Region
REMEDIAL ACTIONS
Total RAs Targets (3)
1st Starts
RP Target
RP Accomplishment
Fund Target
Fund Accomplishment
Subsequent Starts
RP Target
RP Accomplishment
Fund Target
Fund Accomplishment
Final Starts
RP Target
RP Accomplishment
Fund Target
Fund Accomplishment
Posl-SARARA Starts
Target
RP Accomplishment
Fund Accomplishment
Final RA Completions
Target
RP Accomplishment
Fund Accomplishment
NPL DELETION INITIATION
Target
Accomplishment
NPL REMOVAL STARTS
Total Targets
RP Target
RP Accomplishment
Fund Target
Fund Accomplishment
NON-NPL REMOVAL STARTS
Total Target
RP Target
RP Accomplishment
Fund Target
Fund Accomplishment
NPL Site Completion Through
Removal Actions
Target
Accomplishment
NPL Site Addressed through
Removal or RI/FS Actions
Target
Accomplishment
NPL Sites where all
Remedial/Removal
implementation Completed
Target
Accomplishment
REG.1
6
5
2
0
2
1
1
0
2
4
2
0
1
3
0
0
0
0
0
0
0
5
1
2
4
3
18
5
6
13
20
0
0
16
9
0
0
REG.2
16
8
4
3
B
5
2
0
2
3
1
0
0
6
0
0
4
1
0
1
0
7
1
3
6
16
20
1
6
19
25
0
2
19
16
0
0
REG.3
3
1
1
1
4
1
4
0
1
2
0
0
0
2
0
0
4
0
0
3
1
6
2
4
4
3
35
9
9
26
25
0
0
16
17
0
1
REG.4
9
6
5
0
1
3
4
0
2
7
5
0
2
10
0
0
3
1
0
0
0
7
2
8
5
2
39
8
10
31
35
4
0
23
25
5
0
REG.5
10
9
6
0
0
1
2
0
1
7
3
0
0
2
0
0
3
0
3
3
2
7
1
4
6
6
22
6
11
16
32
2
1
20
20
3
2
REG.6
2
2
1
0
2
0
0
0
1
3
0
0
2
8
0
0
3
0
1
3
0
5
0
1
5
5
12
3
2
9
28
1
4
13
11
4
0
REG.7
3
1
2
0
0
2
2
0
0
3
2
0
0
1
0
0
0
0
0
0
0
2
1
3
1
3
21
6
13
15
17
0
1
9
9
0
0
REG.8
4
1
0
0
1
3
2
0
3
3
1
0
0
1
0
0
0
0
0
0
0
3
1
3
2
3
13
5
4
B
14
0
0
5
6
0
0
REG.9
2
2
2
0
1
0
0
0
1
0
0
0
0
7
0
0
0
0
0
0
0
4
1
3
3
1
13
4
3
9
8
0
0
18
11
0
0
REG.1 0
4
1
0
0
0
3
3
0
1
2
1
0
0
4
0
0
0
0
0
0
0
1
0
2
1
1
12
5
1
7
6
0
0
10
2
0
0
TOTAL
59
36
23
4
19
19
20
0
14
34
15
0
5
44
0
0
17
2
4
10
3
47
10
33
37
43
205
52
65
153
210
7
8
149
126
12
3
A/T%
64%
475%
105%
0%
44%
0%
0%
35%
30%
330%
116%
125%
137%
114%
85%
25%
(1) Total RODs Target includes 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) That enforcement data marked with * is from ENFR-3, ENFR-25, ENFR-30, and ENFR-59.
Source: FY90 Targets and Accomplishments Report
MGMT-06
Pull Dale 10/19/90
Print Date 12/17/90
1-22
-------
FY90 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
Annual FY90 Targets and Accomplishments as of September 30,1990
Activities/Region
ENFORCEMENT (4)
RD/RA Negotiation
Start
Target*
Accomplishment*
Completion
Target*
Accomplishment*
107 Cost Recov Rel (>200K)
Removal (Pie-Remedal)
Target*
Accomplishment*
Value*
Remedial
Target*
AccompusninGfil
Value*
Cost Recov (<200K)
Target
Accomplishment
Admin Cost Recovery Settlement
Target
Accomplishment
Total Cost Recov Settlement
Accomplishment*
Cumulative Dollars*
106 RD/RA Referrals
(CDs & UAOs in Compliance)
With Settlement
Target
Accomplishment
Without Settlement
Target
Accomplishment
Other CD Referrals
(RMVL, RI/FS. C.R )
Accomplishment'
UAOs Issued for RD/RA
Target
Accomplishment
UAOs Issued for RMVL,
RI/FS
Accomplishment*
Admin Order Issued
(RI/FS.RMVL.CR)
Accomplishment*
IAG at Fed Facilities
Target
Accomplishment
PRP Search (NPL)
Start
Accomplishment*
Completion
Accomplishment*
REG.1
8
5
13
12
4
3
4.9M
4
4
18.1M
1
0
3
3
21
15.7M
6
10
0
0
1
3
6
5
9
7
3
1
1
REG.2
21
14
23
17
6
B
6SM
1
2
3.4M
1
0
1
6
19
90M
13
16
0
0
0
6
7
3
19
5
6
B
0
REG.3
18
12
21
21
4
7
5.2M
4
4
30 7M
1
0
4
4
22
3.5M
11
13
0
0
0
5
4
11
11
1
5
28
B
REG.4
17
18
14
12
6
5
2.9M
1
1
046M
1
1
8
15
27
61M
12
12
0
0
2
6
6
13
26
6
6
0
2
REG.5
28
16
26
14
13
IB
21 2M
5
3
71M
1
1
1
1
11
68M
12
15
3
3
0
8
12
11
14
5
3
1
0
REG.6
8
6
5
6
2
3
53M
3
3
11 5M
0
0
0
0
B
27M
6
7
0
0
0
1
2
5
4
2
2
20
5
REG.7
8
6
8
10
2
4
3.8M
0
0
0
1
0
0
5
49
12.0M
4
9
0
0
25
1
3
7
15
5
5
1
1
REG.8
6
6
7
8
7
4
1.4M
0
2
40 OM
1
0
2
3
15
12 3M
4
4
0
0
0
0
0
5
11
3
2
4
4
REG.9
17
10
9
12
2
3
24M
1
1
10 OM
1
0
2
4
18
15 5M
8
9
0
0
0
5
4
11
6
12
12
6
11
REG.1 0
6
5
4
3
2
2
35M
2
2
6.1M
1
1
0
0
4
096M
5
2
0
1
0
0
0
3
5
8
10
4
0
TOTAL
137
98
130
115
48
57
57 1M
21
22
1273M
9
3
21
41
194
86.6M
81
97
3
4
28
35
44
74
120
54
54
73
32
A/T%
72%
88%
119%
105%
33%
195%
120%
133%
126%
(1) Total RODs Target includes 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) That enforcement data marked with * is from ENFR-3, ENFR-25, ENFR-30, and ENFR-59.
Source' FY90 Targets and Accomplishments Report
MGMT-06
Pull Date 10/19/90
Print Date' 12/17/90
1-23
-------
Section II. Regional Commitments and Obligations
These reports display the percentage of allocated funds committed
or obligated by Regions for the removal and remedial programs.
1. Removal Allowance
2. RI/FS Allowance
3. Remedial Design Allowance
4. Remedial Action Allowance
5. Other Response Allowance
n-i
-------
REMOVAL ALLOWANCE
FY 90 Commitments/Obligations Through OCTOBER 23,1990 ($ million)
Allowance
Commitments
Obligations
Total C&O
Balance
% C/O*
6.40
0.00
6.28
6.28
0.12
98%
13.46
0.00
13.46
13.46
0.00
100%
15.11
0.00
15.11
15.11
0.00
100%
16.70
0.00
16.44
16.44
0.26
98%
17.01
0.00
16.71
16.71
0.30
98%
13.11
0.00
13.11
13.11
0.00
100%
9.65
0.00
9.47
9.47
0.18
98%
7.15
0.00
7.06
7.06
0.09
99%
5.24
0.00
2.83
2.83
2.41
54%
4.00
0.00
3.95
3.95
0.05
99%
107.83
0.00
104.42
104.42
3.41
97%
*Percent of allowance committed or obligated.
Source: FY 90 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.1
Pull Date: 10/23/90
Print Date: 10/28/90
II-2
-------
RI/FS ALLOWANCE
FY 90 Commitments/Obligations Through OCTOBER 23,1990 ($ million)
Regions
10
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
%C/O*
11.65
0.00
11.65
11.65
0.00
100%
21.08
0.00
21.08
21.08
0.00
100%
12.22
0.00
12.22
12.22
0.00
100%
7.78
0.00
7.69
7.69
0.09
99%
17.50
0.00
17.27
17.27
0.23
99%
6.75
0.00
5.88
5.88
0.87
87%
4.46
0.00
4.44
4.44
0.02
100%
4.39
0.00
4.36
4.36
0.03
99%
14.96
0.00
14.86
14.86
0.10
99%
3.05
0.00
3.05
3.05
0.00
100%
103.84
0.00
102.50
102.50
1.34
99%
*Percent of allowance committed or obligated
Source: FY 90 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.2
Pull Date: 10/23/90
Print Date: 10/28/90
II-3
-------
REMEDIAL DESIGN ALLOWANCE
FY 90 Commitments/Obligations Through OCTOBER 23,1990 ($ million)
Regions
10
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
%C/O*
5.47
0.00
5.47
5.47
0.00
100%
14.53
0.00
14.53
14.53
0.00
100%
8.62
0.00
8.62
8.62
0.00
100%
2.18
0.00
1.62
1.62
0.56
74%
8.22
0.00
7.92
7.92
0.30
96%
2.14
0.00
2.12
2.12
0.02
99%
1.15
0.00
1.18
1.18
-0.03
103%
1.44
0.00
1.44
1.44
0.00
100%
2.40
0.00
2.40
2.40
0.00
100%
0.98
0.00
0.98
0.98
0.00
100%
47.13
0.00
46.28
46.28
0.85
98%
*Percent of allowance committed or obligated
Source: FY 90 Regional Commitments/Obligations (FMD)
MGMT-14 Chan 2.3
Pull Date: 10/23/90
Print Date: 10/28/90
II-4
-------
REMEDIAL ACTION ALLOWANCE
FY 90 Commitments/Obligations Through OCTOBER 23,1990 ($ million)
Regions
10
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
%C/0*
100.26
0.00
99.75
99.75
0.51
99%
127.28
0.00
126.19
126.19
1.09
99%
28.69
0.00
28.69
28.69
0.00
100%
24.09
0.00
24.09
24.09
0.00
100%
13.67
0.00
13.44
13.44
0.23
98%
30.74
0.00
30.74
30.74
0.00
100%
0.00
0.00
0.00
0.00
0.00
0%
37.46
0.00
37.45
32.03
5.43
86%
5.64
0.00
5.64
5.64
0.00
100%
7.06
0.00
7.06
7.06
0.00
100%
374.89
0.00
373.05
367.63
7.26
98%
*Percent of allowance committed or obligated
Source: FY 90 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.4
Pull Date: 10/23/90
Print Date: 10/28/90
II-5
-------
OTHER RESPONSE ALLOWANCE**
FY 90 Commitments/Obligations Through OCTOBER 23,1990 ($ million)
Regions
8
10
*Percent of allowance committed or obligated
**Thc Other Response Allowance includes intramural funds used for "Other Contractual Services" and "ADP Contract Services"
Source: FY 90 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.5
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
% C/O*
100.26
0.00
99.75
99.75
0.51
99%
127.28
0.00
126.19
126.19
1.09
99%
28.69
0.00
28.69
28.69
0.00
100%
24.09
0.00
24.09
24.09
0.00
100%
13.67
0.00
13.44
13.44
0.23
98%
30.74
0.00
30.74
30.74
0.00
100%
0.00
0.00
0.00
0.00
0.00
0%
37.46
0.00
37.45
37.45
0.01
100%
5.64
0.00
5.64
5.64
0.00
100%
7.06
0.00
7.06
7.06
0.00
100%
374.89
0.00
373.05
373.05
1.84
100%
Pull Date: 10/23/90
Print Date: 10/28/90
II-6
-------
Section III. A National Perspective of the Superfund
Program
1. Site Data SITE
Inventory Assessment JJ ^|
Current NPL Site Activity m&^
Work Begun at NPL Sites MT?
Pipeline Progress of Superfund Sites
Increasing Activity at Superfund Sites
Removal Activity at Superfund Sites
Numbers Matrix
Site Inventory and Progress Towards SARA Targets
Completion and Deletion Status of NPL Priority Sites
Superfund Site Completions and Deletions from the NPL
2. Enforcement Data ENFORCEMENT
Value of PRP Response Settlements
Cost Recovery Referrals to HQ/DOJ (>$200.000)
Settlement for Cost Recovery
Responsible Party Involvement
Cumulative Cost Recovery Collections
m-i
-------
Section III. A National Perspective of the Superfund
Program (Cont'd.)
3. Budget Data BUDGET
FY 90 Superfund Appropriation
Superfund FY 90 Response Funding
FY 91 Superfund Budget
FY 91 Superfund Response Budget
Superfund Obligation History & Funding Requirements by Fiscal
Year
FTE Summary
4. Project Data PROJECT
Pipeline Progress of Superfund Projects W*\]
Remedial Program Project Accomplishments n&n
Ongoing NPL Work n TA
Superfund Removal Actions
Removal Action Starts by Fiscal Year
Removal Action Starts Fund Lead
Emergency Response Division FY 87-90 Fund and RP Lead Starts
and Completions
SITE
V1
T4
DATA
ra-2
-------
Section III. 1 Site Data
Inventory Assessment
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).
Current NPL Site Activity
This bar graph focuses on the number of sites which have had con-
struction activity, either removal or remedial action.
DATA
Work Begun at NPL Sites
This pie graph shows the number of NPL sites at each stage of remedial work from evalu-
ation 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 re-
medial work and also indicates the portion done by the Federal Government with respect to
the portion 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 reme-
dial work after SARA as opposed to before SARA.
ra-3
-------
Section III. 1 Site Data (Cont'd.)
Removal Activity at Superfund Sites
This pie graph shows the distribution of NPL sites as opposed to non-
NPL sites that have had removal and further differentiates three catego-
ries of Lead: Fund, PRP, or Other leads
Superfund Numbers Matrix _^
This report displays accomplishment totals over three time periods: D A, I A,
since program inception, post-SARA, and pre-SARA. It identifies both
the number of sites and the total number of events.
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.
Completion and Deletion Status of NPL Priority Sites
This report provides details of the thermometer graph listing the sites that have been deleted
from the National Priorities List, sites noticed for deletion, sites with completed close out re-
ports awaiting publication of deletion notice, Long Term Response Actions, and sites with
completed Final Action but close out report not final.
Superfund Site Completions and Deletions from the NPL
This thermometer graph shows the proportion of completed sites that have been deleted or
that are at various stages of completion.
m-4
-------
Most [Sites | in Super fund Inventory
Have Been Assessed
CERCLIS INVENTORY: 33,575
Site Inspection Complete
5,953-18%
No Further Action
(Site Inspection Complete)
5,791-17%
NPL including
Deleted Sites
1,236-4%
Awaiting Assessment
2,563-8%
Source: PC CERCLIS
MGMT-15 Chart-3.1.1
Awaiting Site Inspection
4,534-14%
No Further Action
(Preliminary Assessment Complete)
13,498-40%
Pull Date: 10/19/90
Print Date: 10/22/90
SITE
K
DATA
m-5
-------
Nearly Half of the Current NPL Sites
Have Construction Activity
Study Pending or Under Way
Emergency Action Only
Emergency Action and
Long Term Construction
Long Term Construction Only
1,236
671
423 Sites with
Emergency
Actions
308 Sites with
Long Term
Constructior
*565 Sites Have
Construction
Activity
Chart-3.1.2
SITE
Pull Date: 10/19/90
Print Date: 11/07/90
DATA
m-6
-------
Work Has Begun at Most NPL [Sites
NPL Proposed
NPL Final
Subtotal
NPL Deletions
Total
Construction Completed 63
Construction Underway 272
Design Underway 150
20
1187
1207
29
1236
Remedy Selected 113
Evaluation for Immediate Threat Complete -
Action Not Begun (Proposed Sites) 8
Evaluation for Immediate Threat Complete
Action Not Begun (FinalSites) 110
Removal Only 15
Note: Segments are cumulative. (Sites with construction under way have already completed
Study, Remedy Selection, and Design.)
m-7
Study Underway 505
Pull Date: 10/19/90
Print Date: 12/11/90
Chart-3.1.3
SITE
DATA
-------
PIPELINE PROGRESS OF SUPERFUND BITES
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 NPL Sites with Removals
Started
Number of Sites with Remedial Action
Projects Completed**
Total Construction Work at Site
Completed
200
400
600
800
1.000 ^4.200
1,400
Key
Shaded circles mark the progress as
of the end of FY 89. Circle graphs
show progress as of September 30,
1990. The white segment ot each
graph shows the portion done by the
Superfund; the striped segment shows
the Federal Facility and other leads
portion; the black segment shows the
portion done by private parties.
0 200 400 600 800 1,000 1,200
Number of Sites at Each Stage
* 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, SR.
1,400
Chart-3.1.4
Pull Date: 10/19/90
Print Date: 12/11/90
SITE
DATA
m-8
-------
INCREASING ACTIVITY AT SUPERFUND I SITES
RI/FS
RODs
Note: Remedial Program data is NPL, Removal for both NPL and Non-NPL sites.
Data as of: 10/19/90
Print Date: 10/31/90
Chart-3.1.5
Post-SARA
Pre-SARA
SITE
DATA
m-9
-------
Removal Activity at Superfund[Sites
NPL = 421
Non NPL = 1507
TOTAL= 1928
(Since Inception)
NPL Other 6
i; Non-NPL Other 0
NPLPRP139
Non-NPL PRP
Fund1217
I I Fund
mm Other Leads
Note: "Fund leads" include: F.S.FE.SE, EP,CG.
"PRP leads" include: RP, MR, PS.
"Other leads" include: FF, SN, SR
Chart-3.1.6
Pull Date: 10/19/90
Print Date: 10/29/90
SITE
DATA
m-io
-------
NUMBERS MATRIX
(Since Inception, By Lead)
Other Rspn
Measure Fund State Fund Party
RI/FS First Starts (# of Sites) 350 150 104 247
RI/FS Subsequent Starts 204 66 39 100
RD First Starts (# of Sites) 171 51 5 179
RD Subsequent Starts 98 28 1 80
RA First Starts (# of Sites) 115 42 0 113
RA Subsequent Starts 55 23 0 31
NPL Removal First Starts (# of Sites) 268 1 7 138
NPL Removal Subsequent Starts 207 1 1 73
Non-NPL Removal First Starts (# of Sites) 1089 2 126 288
Non-NPL Removal Subsequent Starts 85 0 1 72
First RODs 269 65 216 0
Subsequent RODs 115 11 47 0
RD First Completions (# of Sites) 106 35 1 103
RD Subsequent Completions 34 13 1 21
NPL First Removal Completions (# of Sites) 235 1 7 107
NPL Subsequent Removal Completions 171 1 0 43
Non-NPL First Removal Completions (# of Sites) 910 2 114 209
Non-NPL Subsequent Removal Completions 60 0 0 44
RA First Completions (# of Sites) 49 18 0 51
RA Subsequent Completions 11 9 0 5
Completed Sites (All Cleanup Activity Completed) 40 6 3 11
NPL Deletions
Note: "Other Fund" includes: FE = Fund Enforcement, SE = State Enforcement, EP = EPA in
Other Maj Lead Fed Other
RP Subtotal Fac Leads Total
89 940 87 48 1075
9 418 156 7 581
17 423 8 16 447
11 218 25 2 245
16 286 6 16 308
5 114 12 4 130
1 415 4 2 421
1 283 5 1 289
2 1507 0 0 1507
0 158 0 0 158
0 550 12 6 568
0 173 11 1 185
9 254 5 13 272
1 70 10 2 82
1 351 3 1 355
1 216 1 0 217
2 1237 0 1 1238
0 104 0 0 104
6 124 3 8 135
2 27 7 2 36
2 62 0 1 63
29
House, CG = Coast Guard.
"Other RP" includes: MR = Mixed Funding, PS = PRP Response Under State Order w/Fundmg
"Other Leads" : SN = State/No Fund Money, SR = PRP Response Under State Order
bource:
MGMT-11
Pull date:
Print date:
10/19/90
1/3/91
m-ii
-------
NUMBERS MATRIX
(Post-SARA, By Lead)
Other Rspn
Measure Fund State Fund Party
RI/FS First Starts (# of Sites) 145 31 27 174
RI/FS Subsequent Starts 140 25 21 65
RD First Starts (# of Sites) 124 30 5 144
RD Subsequent Starts 90 20 1 78
RA First Starts (# of Sites) 93 23 0 95
RA Subsequent Starts 52 17 0 29
NPL Removal First Starts (# of Sites) 82 0 1 74
NPL Removal Subsequent Starts 116 0 1 54
Non-NPL Removal First Starts (# of Sites) 645 0 76 204
Non-NPL Removal Subsequent Starts 55 0 1 63
First RODs 162 27 188 0
Subsequent RODs 90 10 45 0
RD First Completions (# of Sites) 87 23 1 86
RD Subsequent Completions 33 10 1 20
NPL First Removal Completions (# of Sites) 70 1 1 62
NPL Subsequent Removal Completions 93 0 0 26
Non-NPL First Removal Completions (# of Sites) 528 1 65 161
Non-NPL Subsequent Removal Completions 40 0 0 39
RA First Completions (# of Sites) 41 7 0 39
RA Subsequent Completions 9703
Completed Sites (All Cleanup Activity Completed) 26 2 3 6
NPL Deletions
Note: 'Other Fund" includes: FE = Fund Enforcement. SE = State Enforcement, EP = EPA in
Other MajLead Fed Other
RP Subtotal Fac Leads Total
66 443 80 17 540
6 257 150 4 411
16 319 8 6 333
9 198 25 2 225
15 226 6 8 240
5 103 12 4 119
0 157 3 1 161
0 171 4 1 176
2 927 0 0 927
0 119 0 0 119
0 377 11 4 392
0 145 11 0 156
7 204 5 7 216
1 65 10 2 77
0 134 3 1 138
1 120 1 0 121
2 757 0 1 758
0 79 0 0 79
5 92 3 4 99
2 21 7 2 30
1 38 0 0 38
16
House, CG = Coast Guard.
"Other RP" includes: MR = Mixed Funding. PS = PRP Response Under State Order w/Funding
"Other Leads" : SN = State/No Fund Money. SR = PRP Response Under State Order
Source: PC-CERCLIS
MGMT-11
Pull date:
Print date:
10/19/90
1/3/91
in-iz
-------
NUMBERS MATRIX
(Pre-SARA, By Lead)
Other Rspn
Measure Fund State Fund Party
RI/FS First Starts (# of Sites) 205 119 77 73
RI/FS Subsequent Starts 64 41 18 35
RD First Starts (# of Sites) 47 21 0 35
RD Subsequent Starts 8802
RA First Starts (# of Sites) 22 19 0 18
RA Subsequent Starts 3602
NPL Removal First Starts (# of Sites) 186 1 6 64
NPL Removal Subsequent Starts 91 1 0 19
Non-NPL Removal First Starts (# of Sites) 444 2 50 84
Non-NPL Removal Subsequent Starts 30 0 0 9
First RODs 107 38 28 0
Subsequent RODs 25 1 2 0
RD First Completions (# of Sites) 19 12 0 17
RD Subsequent Completions 1301
NPL First Removal Completions (# of Sites) 165 0 6 45
NPL Subsequent Removal Completions 78 1 0 17
Non-NPL First Removal Completions (# of Sites) 382 1 49 48
Non-NPL Subsequent Removal Completions 20 0 0 5
RA First Completions (# of Sites) 8 11 0 12
RA Subsequent Completions 2202
Completed Sites (All Cleanup Activity Completed) 14 4 0 5
NPL Deletions
Note: "Other Fund" includes: FE = Fund Enforcement, SE = State Enforcement, EP = EPA in
Other MajLead Fed Other
RP Subtotal Fac Leads Total
23 497 7 31 535
3 161 63 170
1 104 0 10 114
2 20 0 0 20
1 60 0 8 68
0 11 0 0 11
1 258 1 1 260
1 112 1 0 113
0 580 0 0 580
0 39 0 0 39
0 173 1 2 176
0 28 0 1 29
2 50 0 6 56
05005
1 217 0 0 217
0 96 0 0 96
0 480 0 0 480
0 25 0 0 25
1 32 0 4 36
06006
1 24 0 1 25
13
House, CG = Coast Guard.
"Other RP" includes: MR ° Mixed Funding, PS ° PRP Response Under State Order w/Funding
"Other Leads" : SN = State/No Fund Money, SR = PRP Response Under State Order
Source: PC-CERCLIS
MGMT-11
Pull date:
Print date:
10/19/90
1/3/91
in-13
-------
Si
Soun
Char
ite Inventory and Progress Towards SARA Targets
As of September 30, 1990
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/SI SITES
NUMBER OF NON -PA/SI SITES
NUMBER OF NFRAP PA/SI SITES
NFRAP PERCENT OF PA/SI FEDERAL SITES
:e: PRMD01
L-3.1.8
REGION
1
2,120
6.31
0
84
2,012
6.26
1.850
162
635
34.32
681
160
23.49
108
8.04
125
17
50
40.00
REGION
2
3,314
9.87
0
201
3,206
9.95
2,979
227
988
33.17
1.389
77
5.54
108
8.04
107
1
28
26.17
REGION
3
4,127
12.29
1
149
3,984
12.36
3.633
351
2,314
63.69
1,212
82
6.77
143
10.65
128
15
37
28.91
REGION
4
5,210
15.52
0
154
5.034
15.62
4.756
278
1,299
27.31
2,517
444
17.64
176
13.10
208
32
37
17.79
REGION
5
6,273
18.68
1
263
6.212
19.27
5,920
292
3.268
55.20
2.281
369
16.18
61
4.54
78
17
30
38.46
REGION REGION
6 7
4.291 2.297
12.78 6.84
1 3
69 59
4,172 2,212
12.94 6.86
3.958 2.112
214 100
3,174 1,088
80.19 51.52
2,056 884
1,469 38
71.45 4.30
119 85
8.86 6.33
156 74
37 11
55 11
35.26 14.86
REGION REGION
8 9
1,044 3.516
3.11 10.47
5 9
41 99
981 3.263
3.04 10.12
920 2.843
61 420
705 2.220
76.63 78.09
313 748
195 363
62.30 48.53
63 253
4.69 18.84
61 180
2 73
29 23
47.54 12.78
Pull Date:
Print Date:
REGION
10
1,383
4.12
0
68
1.156
3.59
1.054
102
671
63.66
579
276
47.67
227
16.90
93
134
22
23.66
10/19/90
10/31/90
TOTALS
33,575
100.00
20
1,187
32,232
100.00
30,025
2,207
16,362
54.49
12,660
3,473
27.43
1.343
100.00
1,210
133
322
26.61
SITE
K
DATA
m-i4
-------
/W\ Completion and Deletion Status
\$S&J of National Priorities List Sites
DELETED SITES:
Chemical Metals, MD
Chemical Minerals, OH
Cecil Lindsay, AR
Cooper Road, NJ
Enterprise Avenue, PA
Friedman Property, NJ
Gratiot County Golf Course, MI
Harris (Farley Street), TX
Krysowaty Farm, NJ
Lehigh Electric and Engineering Co., PA
Luminous Processes, GA
Matthews Electroplating, VA
Middletown Road Dump, MD
Mountain View Mobile Home Estates, AZ
Morris Arsenic Dump, MN
New Castle Steel, DE
Parramore Surplus, FL
PCB Spills, NC
PCB Warehouse, Saipan, Mariana Islands
Presque Isle, PA
Reeser's Landfill, PA
Taputimu Farm, American Samoa
Tofidahl Drums, WA
Tri-City Oil Conservationist, FL
Trust Territories PCB's
Varsol Spills, FL
Voortman Farm, PA
Wade (ABM), PA
Walcott Chemical, MS
Source: HSCD
MGMT-12 September 30, 1990
Close Out
Report Date
N/A
N/A
03/28/89
N/A
N/A
N/A
N/A
N/A
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
03/08/88
03/05/90
N/A
N/A
N/A
N/A
N/A
03/24/89
06/29/88
N/A
Deletion CERCLIS
Date Status
12/30/82 /
12/30/82 /
09/22/89 /
02/22/89 /
03/07/86 /
03/07/86 /
09/08/83 /
04/18/88 /
02/22/89 /
03/07/86 /
12/30/82 /
01/19/89 /
04/18/88 /
04/18/88 /
03/07/86 /
03/17/89 /
02/21/89 /
03/07/86 /
03/07/86 /
02/13/89 /
05/31/90 /
03/07/86 /
12/23/88 /
09/01/88 /
03/07/86 /
09/01/88 /
05/31/89 /
03/23/89 /
12/30/82 /
Pull Date: 10/19/90
Office of Emergency and Remedial Response Print Date: 10/19/90
ffl-15
-------
Completion and Deletion Status of NPL Site Page 2
Close Out
Report Date
Intent
To Delete
CERCLIS
Status
SITE NOTICED FOR DELETION:
A.L. Taylor (Valley of the Drums), KY
Galloway Pits, TN
IMC (Terre HouteV IN
Jiboom Junkyard, CA
Lee's Lane Landfill, KY
Mowbray Engineering Co., AL
Newport Dump, KY
Peterson Sand & Gravel. IL
POT Farm. TN
Taylor Borough Dump.PA
Whitehall Municipal Wells, MI
03/10/88
03/31/88
03/31/88
03/18/88
08/20/87
03/22/88
09/12/89
08/18/89
10/04/89
09/07/90
07/11/88 /
05/16/88 /
09/22/89 /
05/24/89 /
05/16/88 /
08/05/88 /
05/16/88 /
09/22/89 /
09/21/89 /
/
09/21/90 /
COMPLETED SITES PENDING DELETION NOTICE:
Big River Sand, KS
Brown Wood Preserving, FL
Celior Chemical Works, CA
Charlevoix Municipal Well Field, MI
FMC Corp, MN
Frit Industries, AR
GE - Moreau Site, IA
Independent Nail Co., SC
LaBounty Site, IA
Mercury Refining, Inc., NY
Northern Engraving Co, WI
Rose Park Sludge Pit, UT
Tar Creek (Ottawa County), OK
TRW Inc Minerva PLT, OH
Westline Site, PA
LONG TERM RESPONSE ACTIONS:
Alpha Chemical Corp, FL
Chem-Dyne, OH
Mid-South Wood Products, AR
Oakdale Dump Sites, MN
Old Mill, OH
09/30/88
04/07/89
09/29/89
08/22/89
12/15/87
01/25/85
01/02/90
09/13/88
12/30/88
01/02/86
09/29/89
09/23/85
12/31/86
12/31/86
02/01/89
08/28/90
09/29/89
pending Deletion Initiation*
pending /
pending S
pending /
pending /
pending /
Source: HSCD
MGMT-12
September 30,1990 Office of Emergency and Remedial Response
m-i6
Pull Date: 10/19/90
Print Date: 10/19/90
-------
Completion and Deletion Status of NPL Site Page 3
REMEDIATION COMPLETE PENDING CLOSE OUT REPORT APPROVAL:
Beachwood/Berkely Wells, NJ (No Action ROD date = 06/30/88, draft Close Out report date = 03/13/90)
Ordot Landfill, GU
NL Ind Taracorp Golden Auto, MN
SUMMARY:
Deleted Sites: 29
Sites Noticed for Deletion: 11
Completed Sites Pending Deletion Notice: IS
TOTAL COMPLETIONS: 55
Long Term Response Actions
Remediation Complete Pending
Close Out Approval
TOTAL COMPLETIONS, LTRAs,
AND COMPLETED ACTIONS: 63
KEY:
N/A Site was completed prior to initiation of Close Out Reports.
/ CERCLIS is up to date.
* CERCLIS requires updating.
t Notice of Intent to Delete only.
Underline No action ROD was the remedy.
Source: HSCD Pull Date: 10/19/90
MGMT-12 September 30,1990 Office of Emergency and Remedial Response Print Date: 10/19/90
IH-17
-------
SUPERFUND SITE COMPLETIONS AND DELETIONS
From the National Priorities List
Sites with completed final action
but close out report not final
Long term response actions
Sites Targeted for
Deletion Initiation
Sites Targeted for
final RA completion
FY90
Target
10
17
15
Sites with completed close out
reports awaiting publication of
deletion notice
Sites noticed for deletion
Deleted Sites
Source: Completion and Deletion Status of the National Priorities List Sites/(HSCD) Pull Date: 10/19/90
MGMT- 01P Chart-3.1.9 Printed: 12/11/90
SITE
DATA
rn-is
-------
Section III. 2 Enforcement
Data
Value of PRP Response Settlements
This bar graph shows how the proportion of
RD/RA settlements has increased with re-
spect to other response settlements over the
past three years.
ENFORCEMENT
DATA
Cost Recovery Referrals to HQ/DOJ
(>$200,OOO)
This bar graph shows how the number and
dollar value of cost recovery referrals to Headquarters/Department of Justice has changed
over the past three years.
Settlements for Cost Recovery
This bar graph shows how the number and dollar values of cost recovery has changed over
the past three years.
Responsible Party Involvement
This series of pie charts shows how RP involvement has increased over the past three years.
Cumulative Cost Recovery Collections
This bar graph shows cumulative cost recovery from FY87 to FY90.
m-i9
-------
Value of PRP Response Settlements
(All Activities)
FY87
FY88
FY89
1,312*
Other Response
Settlement Dollars
FY90
I Number of Settlements j 23:-;
221
272
285
Source: CERCLIS
Chart 3.2.1
HI-20
ENFORCEMENT
Cutoff Date: 10/19/90
Print Date: 1/04/90 DATA
-------
Cost Recovery Referrals to HQ/DOJ (>$200,000)
200
Number of Projects 30
Source: CERCLIS
Chart 3.2.2
88 89
Fiscal Year
59
90
79
ENFORCEMENT
Pull Date: 10/19/90
Print Date: 1/04/90
m-2i
-------
Settlement for Cost Recovery ( All Activity)**
Except lAGs at Federal Facilities
88 89
Fiscal Year
90
Number of Projects 68
163
142
193
Source: CERCLIS
Chart 3.2.3
ENFORCEMENT
Pull Date: 10/19/90 _
Print Date: 12/07/90 'DATA
m-22
-------
Responsible Party Involvement - First and Subsequent Starts
Pre-SARA FY87 POSI-SARA FY88 FY89 FY90
movalx"
Fund 811
RP 178
Fed Fac 2
Other
Fund 524
RP
Fed Fac
Other 34
Fund 84
RP 40
Fed Fac 0
Other 10
Remedial Design
Fund 50
RP 21
Fed Fac 0
Other 8
Remedial Action
Source:
Chart 3.2.4
Fund
RP
Fed Fac
Other
ENFORCEMENT
Pull Date: 10/19/90
Print Date: 1/04/90
DATA
m-23
-------
300
CUMULATIVE COST RECOVERY COLLECTIONS ($ MUlions)
12/1 (₯90-16:15
m-24
FY1990
ENFORCEMENT
DATA
[VAL CR COLL CHART]
-------
Section III. 3 Budget Data
BUDGET
DATA
FY 90 Superfund Appropriation
This pie chart shows the distribution of the entire FY90 Superfund Ap-
propriation which supports Response, Air/Water, R&D, Management/
Support. Inter-Agency, and Enforcement.
Superfund FY 9O Response Funding
This pie chart shows the distribution of the FY90 Response Budget over
Fund-RA, Fund-RD. Salaries. Pre-Remedial, RI/FS, Response Support,
and Removal.
FY 91 Superfund Budget
This pie chart shows the distribution of the entire FY91 Superfund Ap-
propriation over Response and other budgets.
FY 91 Superfund Response Budget
This pie chart shows the distribution of the FY91 Response Budget.
EPA Superfund Obligation History and Funding Requirements by Fiscal
Year
This table shows how total Superfund Obligations and Funding have increased over the last three years
and over FY90 and FY91.
FTE Summary
This table shows how FTE needs have increased from FY89 through planned FY91.
m-25
-------
FY 90 Superfund Appropriation
AIR/WATER $5.3
R&D $77.9
CASH OUTS $2.5
MANAGEMENT & SUPPORT $127.3
OARM
OGC
INTERAGENCY $125.7
ENFORCEMENT $158.5
FY 90 Budget $1,617.5 Million
Includes $2.5 Million for Reimbursable Accounts
RESPONSE $1,1202
Pre-Remedial
RI/FS
RD/RA
Removal
Support
BUDGET
Chart 3.3.1 Print Date: 01/04/90
DATA
IE-26
-------
Superfund FY 90 Response Funding
FUND RD $46.3
SALARIES $67.3
PRE-REMEDIAL $77.8
RI/FS $102.5
RESPONSE SUPPORT
$119.0
Lab Analysis
Contract Infrastructure
Chart 3.3.2 Print Date: 12/27/90
REMEDIAL SUPPORT -
$154.3
Contractor Mgmt.
TAG and Corps
Grants
RP-RD/RA
Oversight
FUND RA $373.1
REMOVAL $179.9
ERT
Actions
Support
FY 90 Budget
$1,120.2 Million
BUDGET
DATA
m-27
-------
FY 91 Superfund Budget
AIR/WATER $8.6
MANAGEMENT& SUPPORT $122
OARM
OGC J<£ 6.3%
OIG
INTERAGENCY $110.1
ENFORCEMENT $181.8
Data as of June 30,1990
Chart 3.3.3 Print Date: 01/04/90
Total Budget $1,753.1 Million
Note: The Response Budget is nearly
75% of the total budget.
RESPONSE $1,258.8
Pre-Remedial
RI/FS
RD/RA
Removal
Support
BUDGET
Bn
DATA
m-28
-------
FY 91 Superfund Response Budget
RI/FS $55.7
FUND RD $68.6
PRE-REMEDIAL $76.6
SALARIES $77.6
REMOVAL Support
$80.7
REMOVAL Actions ^
$104.5
RESPONSE SUPPORT
$138.2
Lab Analysis
ERT
Contract Infrastructure
FUND RA $518.5
FY 91 Budget
$1,258.8 Million
Data as of June 30.1990
Chart 3.3.4 Print Date: 08/17flO
REMEDIAL SUPPORT
$138.4
Contractor Mgmt.
TAG and Corps
Grants
RP-RD/RA
Oversight
BUDGET
DATA
m-29
-------
Superfund Obligation History & Funding Requirements
by Fiscal Year (Dollars in Millions)
Program Area
Direct Site Activity
Direct Site Work
-- Removal Actions
"Pre-Remedial
-Eng. & Design
-Remedial Actions
-Other
Direct Site Support
Indirect Site Work
Program Support
Total Superfund
Pre-SARA
Total
1.226.1
786.5
135.4
76.1
368.0
207.0
439.6
91.9
254.4
1,806.1
1987 Actual
738.0
534.9
115.9
33.6
184.6
194.6
6.2
203.1
58.3
254.4
1.050.7
1988 Actual
1,085.7
849.1
101.7
42.8
211.7
492.9
236.6
79.8
331.9
1.497.4
1989 Actual
1,062.0
751.3
116.7
45.5
185.9
403.2
310.7
97.6
384.1
1,543.7
1990
Oper.
Plan
1,001.1
679.2
111.9
57.6
201.6
308.1
321.9
113.4
425.8
1.540.3
1991
Pres.
Budg.
1,216.6
862.5
111.2
45.3
172.4
533.6
354.1
116.8
419.7
1,753.1
Source: U.S. EPA Superfund Budget Documents
Chart 3.3.5
Post-SARA
Total
5.103.4
3.677.0
557.4
224.8
956.2
1.932.4
6.2
1,426.4
465.9
1.815.9
7,385.2
Pull Date:
Print Date:
Post-SARA
Percentage
69
50
8
3
13
26
0
19
6
25
100
RIIDftFT
1
ncjoQ/on 53^
1
uo/to/yu TT»VA
01/04/90 °ATA
m-30
-------
FTESun
Category
Response
Remedial
HQ
Region
Removal
HQ
Region
Response Support
HQ
Region
Enforcement
Technical
HQ
Region
Legal
Research & Development
Management Support
Air & Water
Total
Source: Superfund Budget Documents
Chan -3.3.5
unary
FT89
71
525
51
95
120
284
93
568
326
103
521
42
2,799
Number
FY90 FY91
74
643
46
95
120
316
93
869
483
130
621
45
3,535 3,
Pull Date:
Print Date:
73
661
45
105
122
288
93
870
483
130
638
45
553
BUDGET
Ryiss
gp«^jj
06/30/90 LMl
01/04/90 DATA
ra-si
-------
Section III. 4 Project Data
PROJECT
DATA
Pipeline Progress of Projects at Superfund sites
This graph indicates the number of projects at each stage of
the pipeline of remedial work and also indicates the portion
done by the Federal Government with respect to the portion
done by private parties.
Remedial Program Project Accomplisments (Post
SARA)
This bar chart indicates the change in the number of projects
at each stage of the pipeline over the past three years.
Ongoing NPL Work
This table shows the change in the lead involvement in pipeline projects over the past three
years*
Superfund Removal Actions
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 Leads.
Removal Action Starts and Completions by Fiscal Year
This bar chart shows how removal starts and completions have changed over the past three
years with respect to projects at NPL or non-NPL sites and with respect to Fund or RP
Lead.
in-32
-------
PIPELINE PROGRESS OF SUPERFUND PROJECTS
Remedial Investigations
and Feasibility Studies
Started
Records of Decision
Signed*
Remedial Designs
Started
Remedial Actions Started
NPL Removals Started
Remedial Action Projects
Completed
Sites Completed
200
400
600
800
1,000 1,200
1,400
1,656
Key
Shaded circles mark the progress as
of the end of FY 89. Circle graphs
show progress as of September 30,
1990. The white segment of each
graph shows the portion done by the
Super fund, the striped segment shows
the Federal Facility and other leads
portion; the black segment shows the
portion done by private parties.
0 200 400 600 800 1,000
Number of Projects at Each Stage
* 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.
Tederal Facility and Other leads" include FF, SN, SR.
1,200
1,400
PROJECT
Chart-3.4.1
Pull Date: 10/19/90 DATA
Print Date: 12/1 1/90
in-33
-------
Remedial Program [Project!Accomplishments
200-r
(Post SARA)
Fund Lead Response
PRP Lead Response
EPA Selected Remedy
0
90
NPL RESPONSE
ACTIONS *--
Chart-3.4.2
Total RI/FS Total ROD
642 521
Total RD
512
Total RA
311
Print Date: 11/19/90
PROJECT
DATA
ffl-34
-------
Ongoing NPL Work
EOY EOY EOY EOY
Activity FY87 FY88 FY89 FY90
RI/FS
State Lead (Fund)
Federal Lead (F & FE)
EPA (EP)
PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
Totals RI/FS
RD
State Lead (Fund)
Federal Lead (F & FE)
EPA (EP)
PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
Totals RD
RA
State Lead (Fund)
Federal Lead (F & FE)
EPA (EP)
PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
Totals RA
Source: PC-CERCLIS
MGMT-08 Chart -3.4.3
94
228
206
47
22
597
32
59
28
2
1
122
24
33
22
1
1
81
68
213
211
23
28
543
30
85
39
2
2
158
25
64
35
1
7
132
66
231
4
242
57
1
72
673
31
115
1
102
3
6
6
264
39
96
68
4
5
7
219
Pull Date:
Print Date:
55
220
18
258
76
215
842
29
121
1
155
4
16
18
344
38
103
94
3
13
8
259
PROJECT
10/19/90 L^£]
11/09/90 DATA
rn-35
-------
Emergency Actions Are Taken When
Needed at Both NPL and Non-NPL Sites
NPL Other 12
NPL Fund 485
NPL =
Non NPL =
TOTAL=
710
1665
2375
NPLPRP
Non-NPL PRP
Note: A Supcrfund Site may have more than one Emergency Action.
"Fund leads" include: F, S, FE, SE, EP, CG.
"PRP leads" include: RP, MR, PS.
"Other leads" include: FF, SN, SR
Chart-3.4.4
Non-NPL Other 0
Non-NPL Fundl 303
I I Fund
\2 D Other Leads
PROJECT
Pull Date: 10/19/90
Print Date: 10/29/90
DATA
IH-36
-------
Removal Action Starts by Fiscal Year
NPLandNon-NPL
NON-NPL
NPL
300-
FY87
FY88
FY89
FY90
Removal Action Completions
by Fiscal Year
300-
NPL and Non-NPL
DNON-NPL
III! NPL
CD
200-
S
a.
100-
FY87
Source: PC-CERCLIS
Chart-3.4.5
FY88
FY89 FY 90
Pull Date: 10/19/90
Print Date: 12/10/90
PROJECT
DATA
m-37
-------
Removal Action Starts Fund Lead
Emergency, Time Critical, Non-Time Critical
300n
NON-NPL
NPL
Emergency
12.56
Non-Time
Critical
2 144
FY87
FY88
FY89
FY90
Removal Action Completions
Fund Lead
Emergency, Time Critical, Non-Time Critical
300 -
NON-NPL
NPL
200-
CL
I
100-
FY87
Source: PC-CERCLIS
Chart-3.4.6
FY88
FY89
FY90
PROJECT
Pull Date: 10/19/90
Print Date: 12/10/90
DATA
m-ss
-------
Emergency Response Division
FY 87-9O Fund Lead Starts
NPL Non-NPL Total
Source: CERCL1S
Chart-3.4.7a
Pull Date: 10/19/90
Print Date: 12/07/90
PROJECT
DATA
IE-39
-------
Emergency Response Division
FY 87-9O Fund Lead Completions
Emergency
Time-Critical
Non-Time Critical
NPL Non-NPL Total
NPL Non-NPL Total
NPL Non-NPL Total
NPL Non-NPL Total
Total
Completions
Source: CERCLIS
Chart -3.4.7b
Pull Date: 10/19/90
Print Date: 12/07/90
PROJECT
DATA
m-40
-------
Removal Action Summary Responsible Party
Lead Starts & Completions PY 87-9O
Source: (pending)
Chart-3.4.7c
PROJECT
Pull Date: 10/19/90
Prim Date: 12/07/90
DATA
m-4i
-------
Section IV: Analysis of Program Implementation
Cost and Duration of Events
Duration and Dollars
This table presents by lead category the number of events, the average duration In quarters and the average
cost of major remedial events for both completed and ongoing events.
Average Duration and Cost of RI/FS
These charts show the duration and cost of ongoing and completed RI/FS for each Region.
RI/FS Duration by Region
These charts describe the percentage of ongoing and completed RI/FS in duration categories for each
Region.
Historical Performance by Region Operable Units with Duration from ROD to RD
Greater than 8 Months
These charts describe for RODs that started in FY87, FY88. and FY89 the percentage of operable units with
duration from ROD to RD start greater than 8 months. Both actual and planned RD starts are presented.
Duration from First ROD to Remedial Design Start
These charts describe the duration by time categories from first ROD signature to remedial design
start for each Region. These charts present both planned and actual duration.
Duration from First Fund ROD to Fund RD Actual Start
These charts describe the duration by time categories from Fund lead first ROD signature to Fund lead
Remedial Design Actual Start for each Region.
Duration from First RP ROD to RD/RA Negotiation Completion
These charts describe the duration by time categories from RP lead first ROD to RD/RA Negotiation
Completion for each Region.
Removal Starts and Completions
This table shows the number and duration in days of Removal actions for each Region.
IV-1
-------
Section IV: Analysis of Program Implementation (com d.)
Removal (Fund) Starts and Completions
This table shows the number and duration in days of Fund Removal actions for each Region.
Addressed NPL Universe Sites - RA Started and Average Duration from RI/FS Start
to RA start
The first chart shows the number of NPL sites, addressed sites, and RA addressed NPL sites by Region. The
second chart shows the duration from RI/FS start to RA start by Region.
Trend Analysis - RP Involvement in Superfund
Addressed NPL Universe Sites - PRP Involvement
This chart shows by Region the number of NPL sites, the number of addressed sites, and the number of sites
which have had responsible party (RP) involvement for remedial or removal events at some time.
Enforcement Involvement in Remedial Pipeline Events
IV-2
-------
DURATION AND DOLLARS
RIFS Duration
Fund Lead
RP Lead
Takeovers
Other
RD Duration
Fund Lead
RP Lead
Takeovers
Other
RA Duration
Fund Lead
RP Lead
Takeovers
Other
RV Duration
Fund Lead
RP Lead
Takeovers
Other
* Dollars are for EPA
1) Duration measured
2) Duration measured
Avg Qtrs
10.6
12.8
17.7
10.2
5.0
3.4
10.9
2.5
5.5
3.1
none
4.1
2.2
3.0
4.9
3.3
Costs only.
from actual start
from actual start
Completed (1)
Avg Dollars Events
$704,126
$32,682*
$316,701
$53,658
$429,124
$14,099*
$593,653
$115,478
$2,406,918
$26,680*
none
$172,778
$378,886
$76,329*
$281,799
$1,353
date to actual complete date.
date to last day of plan complete
399
125
72
33
154
103
5
23
76
58
0
18
348
138
6
9
FY/O.
Avg Qtrs
15.6
13.9
21.6
13.7
9.6
8.7
12.4
9.9
11.6
14.0
16.3
23.0
11.4
14.9
15.9
31.9
Ongoing ( 2 )
Avg Dollars
$1,355,297
$20,284*
$466,859
$6,127
$944,754
$135,799*
$733,199
$2,381
$7,036,447
$125,437*
$10,476,701
$0
$874,707
$197,308*
$253,937
$0
Events
227
233
66
189
129
145
15
21
124
89
7
15
47
52
9
7
Source: PC-CERCLIS
MGHT-OA
rv-3
Pull date: 10/19/90
Print date: 11 A/90
-------
AVERAGE DURATION OF RI/FS
-------
1CO
LU
o
cr
LU
D.
Region 1
RI/FS DURATION BY REGION
(percentage in each duration category)
Region 2
Region 3
(43 ongoing
52 complete)
(143 ongoing
130 complete)
(116 ongoing
97 complete)
BODE
Region 4
Region 6
(83 ongoing
74 complete)
(135 ongoing
140 complete)
(22 ongoing
66 complete)
ABODE
Region 7
A B
Region 8
Region 9
(47 ongoing
43 complete)
(51 ongoing
46 complete)
(110 ongoing
57 complete)
ABODE
Region 10
(56 ongoing
21 complete)
Ongoing
I Complete
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
1 - Program goal of 8 quarters
BODE
Source: RI/FS ROD Duration
MGMT-O1S Chart 4.05
Budget Assumption: 8 Quarters for Fund lead RI/FS and 10 Quarters for
Potentially Responsible Parter leadRI/FS.
Note: Ongoing measured from RI/FS starts to last day of planned ROD.
Complete measured from RI/FS start to ROD.
Pull Date: 10/19/90
Print Date: 10/31/90
IV-5
-------
100
90
Act RD < 8 mos
Act RD > 8 IT1OS
Pin RD > 8 mos
Historical Performance by Region
Operable Units with Duration from ROD to RD
Greater than 8 Months
Regions
Note: Bars illustrate ROD signature to RD
actual or planned start greater than 8 months.
IV-6
-------
DURATION FROM FIRST ROD TO REMEDIAL DESIGN START
(percentage in each duration category)
Region
Region 2
(76 actual
16 planned)
Region 3
ABODE
Region 4
A B C D E
Region
ABODE
Region 6
ABODE
ABODE
ABODE
00
LU
O
cc
LU
CL
Region 7
Region 8
Region 9
ABODE
Region 10
ABODE
ABODE
Planned
Actual
LEGEND
Time Duration Categories
A = Up to 4 months
B = 121-240 months
C = 24J-360 months
P = 361-480 months
E = More than 16 months
j _. Program goal, 120 days
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.
Source: Lag From First ROD to First Actual RD Stan & Lag From First ROD to First Planned RD Start
MGMT-O1S Chart 4.06
Pull Date: 10/19/90
Print Date: 10/28/90
IV-7
-------
DURATION FROM FIRST FUND ROD TO FUND RD ACTUAL START
(percentage in each duration category)
Region 1
Region 2
Region 3
A B C D E
Region 4
Region 5
ABODE
H
Z
UJ
O
cr
UJ
0.
100
90
80
70
60
50
40
/
-
-
_i
-
-
30 -I
20
10
n
-
/
/
(33 events)
2
1
f
/*
4A /£
90-
80-
H 70^
oi 6°-
O 50-
CE An _:
Uj ^u
CL 30-
20-
10-
0
Region 6
l00A(20events)
L&a
?w/////
ABODE
ABODE
Region 7
\-
z
UJ
o
cr
LJJ
Q.
100
90
80
70
60
50
40
30
20
1 r\
10
n
/
-
-
_
-
-
-
-
-
' ':!!'i
(6 events)
1
P
M
7 ///////
100
90-
80-
I- 70-
5 60
Q 50-
40-
30-
20-
10-
cr
LU
Q.
Region 8
(4 events)
i
ABODE
ABODE
Region 9
H
Z
LJJ
O
cr
LJJ
Q.
100 -/
90-
80-
70-
60-
50-
40-
30-
20-
10-
n "
|
(9 events)
2
/
fl
/7I/71
WZTMrnw
ABODE
Region 10
s
0
tr
LJJ
Q.
100 -/
90-
80-
70-
60-
50-
40-
30-
20-
10-
n."
/!
::
/ .
(4 events)
r-A /-A
~M
'
, -.
/ /
-:'
/
///////
ABODE
Source: Lag From First Fund ROD to First Fund RD
Chart 4.06
LEGEND
Time Duration Categories
A = Up to 120 days
i 'P = 121-240days
C = 241-360 days
D - 361-480days
E = More than 480 days
Pull Date: 10/19/90
Print Date: 10/30/90
IV-8
-------
Di
100 -i
90-
80-
H 70^
g 60-
O 50-j
0. 30-
20-
10-
o
100-
90-
80-
H 70-
g 60-
0 50-^
o! 30-
20-
10-
0
100-H
90-
80-
H 70^
g 60-
O SO-
IL 30-
20-
10-
o
100-)
90-
80-
t 70-
g 60-
O 50-
CE 40 -
Q! 30-
20 -:
10
o
JE
//
t
/
\
/
/
//
LATIONFROM FIRST RP ROD TO RD/RA NEGOTIATION COMPLETION
(percentage in each duration category)
Region 1 Region 2 Region 3
(9 events)
/ / ': yW1 wSy*
\ B C
Region 4
(22 evenfs)
^3/7
1 1 ^;
If IP if
^ B C
Region 7
(10 events)
/~j
M ;SS isj
II If
W//W-JT
\ B C
Region 10
(5 events)
jj5j
2iflP
ABC
Source: Lag From First ROD
Chart 4.07
100-
90-
80-
1- 70-
g 60-
O 50-
/~A E 40-
/ /f. |jj HU .
ill //| Q- 30-
i||iii 2°-:
D E
100-
90-
80-
H- 70-
g 60-
o so-:
E 4°J
S 30-j
D E
100n
90-
80-
H 70-
g 60-
0 50-
E 40~.
/~A °- 30~
£|i| 20-
^/7 1?^
D E
/////
D E
o First Completion of Rl
/
|
;
/
/
1
j ''.'
(11 events) 100_
90-
80-
t 70-:
g 60-
_. 0 50-
/A ^ 40-
tw?S: /~7( UJ -
y^ ill .! /<<| D. 30 -
V B C D E
Region S
(19 events) 100_
90-
80-
2 60^
O 50-^
^ B C D E
Region 8
(7 events) 100
90-
80-
H 70^
g 60-
//\ O 50-
ffl^^ sS:
IlilZM 20^
/ / wPv^7 1°-
/
1
(17 events)
&
i
I
ABCDE
Recion 6
/
1
/
(13 events)
t B C D E
Region 9
(12 events)
ABCDE ABCDE
LECEND
Time Duration Categories
A = Up to 120 days
B = 121 -240 days
C = 241-360 days
! p = 361-480days
E = More than 480 days
)/RA Negotiation Pull Date: 10/19/90
Print Date: 10/28/90
IV-9
-------
REMOVAL (FUND) START AND COMPLETIONS
Region
01
02
03
04
05
06
07
08
09
10
Totals
Two sites with
Since Inception
(NPL And Non-NPL)
144
227
251
362
268
162
110
80
149
49
: 1802
removal complete dates
Since Inception
(NPL And Non-NPL)
116
181
221
329
228
141
90
66
145
40
1557
lack start dates.
Ongoing Removal
Days
0-90
15
12
5
7
9
9
3
8
3
3
74
Days
91-180
0
2
7
7
9
0
4
1
1
1
32
Days
181-270
6
6
3
2
2
6
3
2
0
1
31
Days
271-360
0
0
2
3
4
0
1
0
0
1
11
Days
361-450
4
11
3
0
3
0
3
0
0
1
25
Days
>450
3
15
10
15
13
6
6
4
0
2
74
1
Total
28
46
30
34
40
21
20
15
4
9
247
Source: PC-CERCLIS
MGMT-09
Pull date: 10/19/90
Print date: 11/4/90
IV-10
-------
REMOVAL STARTS AND COMPLETIONS
Region
01
02
03
04
OS
06
07
08
09
10
Totals
Four sites with
Removal Starts
Since Inception
(NPL And Non-HPL)
195
284
384
435
363
199
207
132
185
80
: 2464
removal complete dates
Removal Completions
Since Inception
(NPL And Non-NPL)
154
218
303
385
280
173
158
103
174
61
2009
lack start dates.
Days
0-90
18
16
11
12
11
9
9
12
5
4
107
Ongoing Removal
Days
91-180
3
4
14
10
11
0
9
4
2
3
60
Days
181-270
7
6
4
6
9
7
4
4
1
2
50
Days
271-360
0
0
8
3
8
2
2
1
0
2
26
Days
361-450
5
14
4
0
4
1
6
0
0
1
35
Days
>450
8
26
40
20
40
7
20
9
3
8
181
. .. ,
Total
41
66
81
51
83
26
50
30
11
20
459
Source: PC-CERCLIS
MGMT-09
Pull date: 10/19/90
Print date: 11/4/90
IV-11
-------
Addressed NPL Universe Sites
Remedial Action Started
267
NPL Sites (1,236)
Addressed NPL Sites (1,119,91%)
RA Addressed NPL Sites (310,25%)
O 150-
|l25-
8
10
234567
Regions
Note: NPL Sites include sites proposed to the NPL, on the final NPL, and removed or deleted sites. Ad-
dressed sites have had Removal, RI/FS, Remedial Design, or Remedial Action Starts.
Remedial Construction excludes Removal activity Pull Date: 10/19/90
Print Date: 10/29/90
Average Duration From RI/FS Start to RA Start
10
(30)
Region
(33) (22)
(13) (12) (9) (5)
(19) (32) (31)
Note: National Average Duration = 4.1 years
Source: Percent of Final Sites that have reached Remedial Construction.
Average Duration From RI/FS Completion to RA Start MGMT - 01V Chart - 4.10
Pull Date: 10/19/90
Print Date: 10/28/90
IV-12
-------
Addressed NPL Universe Sites - PRP Involvement
267
NPL Sites-1,236
Addressed NPL Sites - 1,119 (91%)
RP Addressed NPL Sites - 771 (62%)
55
10
NOTE: NPL sites include sites proposed to the NPL, on the final NPL, and 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 facilities, mixed funding - Fed/RP, PRP response under slat order with
funding, responsible parley response under Federal orders, and PRP response under state order.
Pull Date: 10/19/90
Print Date: 10/31/90
IV-13
------- |