Data as of 31 December 1990
Superfimd
1st Quarter
Management
Reports
Print Date: 02/12/91
-------
Table of Contents
Section I: FY91 Targets and Accomplishments 1-1
1. Pie-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 1-5
3.3. RVFS Starts and Completions 1-6
3.4. First RODs Performance Against Annual Target 1-7
3.5. Subsequent RODs Performance Against Annual Target 1-8
3.6. RD/RA Negotiation Completions Against Annual Target 1-9
3.7. First RD Starts Performance Against Annual Target 1-10
3.7.1. First RD Completions Performance Against Annual Target I-10A
3.8. First RA Starts Performance Against Annual Target Ml
3.8.1. RA Contract Performance Against Annual Target I-11A
3.9. Number of RD/RA Negotiations Started 1-12
3.10. OSWER 13: Number of RD/RA Negotiations Concluded 1-13
3.11. OSWER 27: Unilateral Administration Orders for RD/RA 1-14
3.12. OSWER 28: Section 107 Referrals for Pre-Remedial Actions 1-15
3.13. OSWER 29: Section 107 Referrals for Remedial Actions 1-16
3.14. OSWER 32: Section 106 Civil Referrals for RD/RA W/O Settlement 1-17
3.15. OSWER 33: Section 106 Referral/Order for RD/RA with Settlement 1-18
4. Annual FY91 SCAP/STARS Summary Report 1-19
5. 1st Quarter FY91 SCAP/STARS Summary Report 1-22
Section n : Regional Commitments and Obligations II-l
1. Removal Allowance II-2
2. RI/FS Allowance .1 H-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 . III-3
1.1. CERCLIS Inventory Assessment III-5
1.2. Current NPL Site Activity III-6
1.3. Work Begun at NPL Sites III-7
1.4. Pipeline Progress of Superfund Sites III-8
1.5. Increasing Activity at Superfund Sites III-9
1.6. Removal Activity at Superfund Sites 111-10
1.7. Numbers Matrix ni-11
1.8. Site Inventory and Progress Towards SARA Targets 111-14
1.9. Superfund Site Completions and Deletions from the NPL 111-15
1.10. Completion and Deletion Status of NPL Sites 111-16
2. Enforcement Data[[[ m-19
2.1. Value of PRP Response Settlements 111-20
2.2. Cost Recovery Referrals to HQ/DOJ (>$200,000)- Combined Pre-Remedial and Remedial 111-21
2.3. Settlement for Cost Recovery 111-22
2.4. Responsible Party Involvement HI-23
2.5. Cumulative Cost Recovery Collections 111-24
3. Budget Data . ....... ................................ni-25
3.1.FY90 Superfund Appropriation 111-26
3.2.FY91 Superfund Budget 111-27
-------
Table of Contents
4.1. Pipeline Progress of Superfund Projects 111-33
4.2. Remedial Program Project Accomplishments 111-34
4.3. Ongoing NPL Work 111-35
4.4. Superfund Removal Actions HI-36
4.5. Removal Action Starts and Completions by Fiscal Year 111-37
4.6. Removal Action Starts and Completions - Fund Lead 111-38
Section IV : Analysis of Program Implementation IV-1
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. Duration from First ROD to Remedial Design Start IV-6
1.5. Duration from First Fund ROD to Fund RD Actual Start IV-7
1.6. Duration from First RP ROD to RD/RA Negotiation Completion IV-8
1.7. Removal Starts and Completions IV-9
1.8. Removal (Fund) Starts and Completions IV-10
1.9. Addressed NPL Universe Sites - RA Started and Average Duration from RI/FS Start to RA Start IV-11
2. Trend Analysis - RP Involvement in Superfund
2.1. Addressed NPL Universe Sites - PRP Involvement IV-12
-------
Section I: FY 1991 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 targeted events and activities for the current quarter and the number of sites slipping
to upcoming quarters or to the next fiscal year.
3. Individual Graphs on SCAP/STARS Accomplishments
These bar charts graphically present specific program accomplishments and targets for each Region.
4. FY 1991 SCAP/STARS Targets and Accomplishments Summary Reports
These reports display First Quarter and 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 91.
1-1
-------
PRE-REMEDIAL AND REMEDIAL PROGRAM PERFORMANCE
FY91 Annual Performance Through DECEMBER 32, 1990
P
e
r
c
e
n
t
o
f
T
a
r
g
e
t
s
21
-f
0
PA
Comp
SI
Comp
RI/FS
Start
RI/FS
Comp
RD
Start
RA
Start
Final
RA
NPL
Deletion
Source: FY 91 Targets and Accomplishments Report
MGMT-07 Chart -1.1
Pull Date: 01/08/91
Print Date: 03/14/91
1-2
-------
PROACTIVE REPORT 1st QTR FY91
Number of Unaccomplished Activities/Events for 1st QTR FY91 Targets through December 31. 199O
Including Number Slipped from Current Quarter to Future Quarters
Region
First RODS
Fund Target
Slipped *
ENF Target
Slipped *
Federal Facility Target
Slipped *
Subsequent RODs
Fund Target
Slipped *
ENF Target
Slipped •
Federal Facility Target
Slipped *
RD First Start
Fund Target
Slipped *
RP Target
Slipped *
Federal Facility Target
Slipped *
RA First Start
Fund Target
Slipped *
RP Target
Slipped *
Federal Facility Target
Slipped •
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
2
2
0
0
1
1
3
0
0
1
0
0
0
2
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
4
1
0
1
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
'Subset of target heading: For example, Region 5 is respons
5
2
1
2
2
0
0
0
0
3
2
0
0
0
0
1
1
0
0
0
0
0
0
1
1
6
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
TOTAL
5
3
7
4
0
0
4
1
4
3
0
0
1
0
1
1
2
2
2
2
0
0
2
2
iblefor starting three enforcement/ RP lead subsequent RODs
— _. _ _^ ^ — - — -^-^ - - ^ , - ^^ - A - ^ ^^ ^ „
Of the three subsequent RODs, one was originally targeted for thejirst quarter, but has slipped.
NOTE: Targets as of the First Quarter ofFY91.
Source: FY91 Targets and Accomplishments Report
MGMT-02
Pull Date: 1/8/91
Print Date: 02/18/91
1-3
-------
PA AND SI COMPLETIONS
through December 31, 1990
National PA Accomplishment: 250
76
67
31
FY1991
National SI Target: 1864
National 1st Qtr. SI Accomplishment: 459
500-r
Sl Completions
420
370
Targets
Accomplishments
200
5 6
REGIONS
Source: FY 91 Targets and Accomplishments Report
MGMT- 01N Chart -1.6
10
Pull Date: 01/08/91
Print Date: 02/15/91
1-4
-------
REMOVAL STARTS AND OBLIGATIONS*
78
24
5 6
REGIONS
8
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 12/31/90
TOTAL
REMOVAL STARTS
(NPL AND NON-NPL)
FUND
PRP
TOTAL
45
17
TOTAL
OBLIGATIONS/
ESTIMATED
RESPONSE VALUE
$15.27M
$10.99M
62
$26.26M
NPL
ANNUAL
TARGET
STARTS
NA
NA
45
NPL
STARTS
9
7
16
* Removal Starts include NPL and non-NPL Removals.
Source: FY 91 Targets and Accomplishments
Report and FY 91 Regional Commitments/Obligations (FMD)
MGMT - 01M Chart-1.7
Pull Date: 01/08/91
Print Date: 03/08/91
1-5
-------
RI/FS STARTS AND COMPLETIONS
Af\
40-
35-
eOA
IU
325-
DC
Q.
IL 20-
o
DC
a 15-
s
Z 10-
0-
;
(First and Subsequent)
i
J
1
c
H
C
* /j
C
rr7(
*
PI
2
S
2
L
i
c
*
s
^ s*
//
NUU
4 | E
C
\7] Untarqe
•ted Accomplis
fj Unaccomplished Targ<
| Targeted Accomplishrr
"iments
rts
lents
S = Start C - Completion
c
*
c s
• s IF
Inf..
S
C
C
1 S*
\VS
6789
REGIONS
FY
S*
/ /
U
10
FY
FY START FY COMPLETION
STARTS TARGET COMPLETIONS TARGET
FUND
PRP
FF
TOTAL
1 18
8 26
18 108
9
9
87
92
0 25
27 152 18
204
* Number of untargeted accomplishments.
Region
Start
Completion
1
0
0
2
1
1
3
0
2
4
4
0
5
1
1
6
0
0
7 8 9 10
1011
0000
Source: FY 91 Targets and Accomplishments Report
MGMT- 01 B Chart-
1 .6 Chart -1.8
Pull Date: 01/08/91
Print Date: 03/1 4/91
1-6
-------
FIRST RODS PERFORMANCE AGAINST ANNUAL TARGET
Behind Schedule
On Schedule
Signed
FUND
PRP
TOTAL
FY TARGET
46
74
567
REGIONS
ESTIMATE
49
83
120
132
10
SIGNED
2
6
8
First ROD Performance Against Cumulative Target For Elapsed Quarters
150-r 15°
NT
NT
1
5 6
REGIONS
A blank equals zero unless indicated as NT (No Target).
* Number of untargeted accomplishments.
10
Region
1
0
2
1
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
Source: FY91 Targets and Accomplishments Report
MGMT-01E Chart-1.9
Pull Date: 01/08/91
Print Date: 03/14/91
1-7
-------
SUBSEQUENT RODS PERFORMANCE AGAINST ANNUAL
TARGET FOR FY91
NUMBER OF SITES
10
to-
0
8" 7
6- 2
i::: c=:
IIJJJHSJ
. ilijijusl
0 1
1
7
4
" : 3::::
I....::::
I::::::::
I
2
12*
2
3
9*
2
ill
:;:::!: ::::
16|
3
2 j|
4 5
fj Behind Schedule
|i| On Schedule
| Signed
c
%.
4 III!
3 riri
1 h 3 '
i :-
f pi nil
7
-:::r':::! ::
::::::: ::::::::: ::
liiliil ll!l:™i i!
:::::: :::: 7: ::
h:::: H::::::: i 2
1
••^H
i i i i i i
6 7 8 9 10
REGIONS
FY TARGET
FUND
PRP
TOTAL
41
18
59
Subsequent ROD Performance
200 -r
150-
Ul
0 100-
S
0.
200
ESTIMATE
49
23
72
SIGNED
7
3
10
Against Cumulative Target For Elapsed Quarters
••••
1 1 1
1
2
I 1
3
1 1
4 5
NT • NT
1 1 i
676
NT NT
9 10
REGIONS
A blank equals zero unless indicated as NT (No Target).
* Number of untargeted accomplishments.
Region 1
0
234
020
Source: FY 91 Targets and
567
1 0 0
8 9 10
000
Accomplishments Report
MGMT-01F Chart -1.10
Pull Date: 01/08/91
Print Date: 03/14/91
-------
RD/RA NEGOTIATION COMPLETIONS AGAINST
ANNUAL TARGET FOR FY91
22
22
Behind Schedule
On Schedule
Completed
3 4
FY TARGET
NATIONAL 126
567
REGIONS
FY COMPLETED
11
10
RD/RA Negotiation Completion Performance Against
Cumulative Target For Elapsed Quarters
UJ
100-r
90--
80--
70-'
60-'-
50--
40--
30--
20-'
10-"
NT NT
23456
REGIONS
A blank equals zero unless indicated as NT (No Target).
* Number of untargeted accomplishments.
7 8 9 10
Region
1
2
2
1
3
2
4
1
5
0
6
0
7
0
8
0
9
0
10
0
Source: FY 91 Targets and Accomplishments Report
MGMT-01J Chart -1.11
Pull Date: 01/08/91
Print Date: 03/15/91
1-9
-------
FIRST RD STARTS PERFORMANCE AGAINST ANNUAL TARGET
FUND
PRP
TOTAL
14
fj Behind Schedule
H On Schedule
I Started
FY TARGET
23
59
82
567
REGIONS
ESTIMATED
22
69
91
14
10
STARTED
4
7
11
First RD Performance Against Cumulative Target for Elapsed Quarters
300-r
250-
200-F
HI
o 150-F
i
Q.
100
50-
300
NT
NT
1 2 3
'Number of untargeted accomplishments.
5 6
REGIONS
Region
1
1
2
1
3
2
4
0
5
1
6
0
7
0
8
0
9
0
10
0
Source: FY 91 Targets and Accomplishments Report
MGMT-01GChart-1.13
NT
NT
NT
NT
10
NT=No Target
Pull Date: 01/08/91
Print Date: 03/15/91
1-10
-------
-------
FIRST RA STARTS PERFORMANCE AGAINST ANNUAL TARGET
11
Behind Schedule
On Schedule
Started
FUND
PRP
TOTAL
FY TARGET
6
37
43
456
REGIONS
ESTIMATE
9
29
38
STARTED
0
3
First RA Starts Performance Against Cumulative Target for Elapsed Qtrs
100-r
75-
o 504
DC
UJ
Q.
25-
NT
1
NT
NT
NT
NT
NT
NT
NT
NT
3456
REGIONS
A blank equals zero unless indicated as NT (No Target).
'Number of untargoted accomplishments
8
10
Region
1
0
2
1
3
0
4
0
5
0
6
1
7
0
8
0
9
0
10
0
Source: FY 91 Targets and Accomplishments Report
MGMT-01HChart-1.14
Pull Date: 01/08/91
Print Date: 03/15/91
Ml
-------
RA AWARD OF CONTRACT PERFORMANCE
AGAINST ANNUAL TARGET
5-r
4-
(0
1,
w 3-
IL
0
DC
B2-
31
3
1-
0-
4
KftfijjjSJWtiSEi
HSSKaSSBSI
iSsii
Ev::;::xr.::::v:f3
I
1 '• "
1 1 1 T~
1234
FY TARGET
FUND 1
PRP 2
TOTAL 3
RA Award of
fj Behind Schedule
H On Schedule
| Started
1
JH
D
i i
567 8 9 10
REGIONS
ESTIMATE STARTED
28 1
24 2
52 3
Contract Performance
Against Cumulative Target for Elapsed Quarters
100-
75-
0 50-
oc
111
BL
25-
0-
.
-
NT NT NT NT
I I I
1234
NT NT NT NT NT NT
I 1 1 I I I I
5 6 7 8 9 10
REGIONS
A blank equals zero unless indicated as NT (No Target).
Source: FY 91 Targets and Accomplishments Report Pull Date: 01/08/91
MGMT-01HChart-1.18 Print Date: 03/15/91
Ml A
-------
NUMBER OF RD/RA NEGOTIATIONS STARTED
-------
N
u
m
b
e
r
o
f
C
o
n
c
1
u
s
i
o
n
s
24
OSWER13: NUMBER OF RD/RA NEGOTIATIONS CONCLUDED
(FY1991 First Quarter Performance Against Targets)
-23
Total Annual Target: 127
Total First Quarter Target: 15
First Quarter Performance: 12
Percent of Target Achieved: 80%
1st Quarter Actual
1st Quarter Target
Annual Target
II
HI
IV
V VI
Region
VII VIII
IX
1-13
2/18/91-5:04 PM
[OSWER 13 FY91]
-------
N
u
m
b
e
r
o
f
O
r
d
e
r
s
10
8
OSWER 27: UNILATERAL ADMINISTRATIVE ORDERS FOR RD/RA
(FY1991 First Quarter Performance Against Targets)
II
Total Annual Target: 31
Total First Quarter Target: 0
First Quarter Performance: 3
Percent of Target Achieved: NA
1st Quarter Actual
1st Quarter Target
Annual Target
1-14
2/18/91 - 4:54 PM
[OSWER 27 FY91J
-------
OSWER 28: SEC 107 REFERRALS FOR PRE-REMEDIAL <>=$200K)
(FY1991 First Quarter Performance Against Targets)
Total Annual Target: 55
Total First Quarter Target: 10
First Quarter Performance: 9
Percent of Target Achieved: 90 %
1st Quarter Actual
1st Quarter Target
Annual Target
II
III
IV
V VI
Region
VII VIII
IX
1-15
2/18/91- 4:45 PM
[OSWER 28. FY91]
-------
N
u
m 10
b
e
r 8
o
f
R
e
f
e
r
r
a
1
s
2 --
OSWER 29: SEC 107 REFERRALS FOR REMEDIAL ACTIONS <>=$200K) T°tal Annual Tar8et: 13
(FY1991 First Quarter Performance Against Targets) Total Firsl °-uarter Tar8el: ]
First Quarter Performance: 0
Percent of Target Achieved: 0 %
II
VII VIII
JL
IX
1st Quarter Actual
1st Quarter Target
Annual Target
1-16
2/1091- 4:50 PM
[OSWER 29 FY91J
-------
OSWER 32: SEC 106, 106/7 REFERRALS FOR RD/RA W/O SETT. ^ °'f * Armual Tar8et: *
(FY 1991 First Quarter Performance Against Targets) Total First Quarter Tar8efc °
First Quarter Performance: 0
N
u
m 10
b
e
r R
O
f 6
R
e
f
e
r
2 .
r
a
1
s 0 -1
Percent of Target Achieved: NA
S 1st Qua
§ 1st Qua
• Annual
1
0000
I II III IV V VI VII VIII IX X
Region
rter Actual
rter Target
Target
1-17
2/18/91-4:53 PM
[OSWER 32 FY91]
-------
OSWER 33: SEC 106,106/7 REFERRALS FOR RD/RA WITH SETT.
(FY1991 First Quarter Performance Against Targets)
Total Annual Target: 85
Total First Quarter Target 9
First Quarter Performance: 4
Percent of Target Achieved: 44%
1st Quarter Actual
1st Quarter Target
Annual Target
II
III
IV
VI
VII VIII
IX
Region
1-18
2/18/91-4:58 PM
[OSWER 33 FY91]
-------
FY91 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
Annual FY91 Targets and Accomplishments as of December 31,1990
Activities/Region
PA COMPLETIONS
Accomplishment
SI COMPLETIONS
Target
Accomplishment
RI/FS
Total PRP & Fund Target
Total PRP & Fund Accomplishment
IStFWFS Starts
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subsequent RI/FS Starts
Subs RP Target
PRP Accomplishment
Subs Fund Target
Fund Accomplishment
RI/FS Comolelion (FS to Public)
Target
PRP Accomplishment
Fund Accomplishment
RI/FS Comoletions (ROD)
Total ENF & Fund Target
Tolal ENF & Fund Accomplishment
Total Fed Fee Target
Tolal Fed Fac Accomplishment
First ROD
1st ENF Target
ENF Accomplishment
1st Fund Target
Fund Accomplishment
1st Fed Fac Target
Fed Fac Accomplishment
Subsequent. ROp
Subs ENF Target
ENF Accomplishment
Subs Fund Target
Fund Accomplishment
Subs Federal Facility Target
Fed Fac Accomplishment
REMEDIAL DESIGNS
Total PRP & Fund Start Target
Total PRP & Fund Start Accomp
Total PRP & Fund Comp Target
Total PRP & Fund Comp Accomp
1stRD Starts
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subseauent RD Starts
Subs PRP Target
PRP Accomplishment
Subs Fund Target
Fund Accomplishment
First Completion
PRP & Fund Target
PRP & Fund Accomplishment
Subseauent Completion
PRP & Fund Target
PRP & Fund Accomplishment
REG.1
4
220
67
4
0
3
0
1
0
0
0
0
0
0
0
0
17
1
1
0
7
1
3
0
1
0
1
0
6
0
0
0
3
2
9
0
1
2
0
0
0
0
2
0
4
0
5
0
REG.2
9
250
50
5
1
0
0
2
0
2
1
1
0
0
0
0
30
1
7
0
12
1
11
0
2
0
2
0
5
0
s
0
17
2
18
1
7
1
5
0
0
1
5
0
7
0
11
1
REG.3
76
140
41
7
0
3
0
1
0
0
0
3
0
0
0
0
31
5
4
0
14
1
5
0
2
0
0
0
12
4
2
0
25
7
12
3
9
0
5
3
3
2
8
2
8
1
4
2
REG.4
10
420
158
7
4
4
1
3
0
0
3
0
0
0
0
18
3
5
0
10
2
5
1
3
0
1
0
2
0
2
0
9
0
9
1
7
0
0
0
1
0
1
0
7
0
2
1
REG.5
67
370
84
4
2
2
1
2
1
0
0
0
0
0
1
34
6
2
0
9
1
16
1
1
0
6
2
3
2
1
0
22
1
32
2
9
1
6
0
2
0
5
0
23
0
9
2
REG.6
22
100
10
2
0
0
0
1
0
0
0
1
0
0
0
5
0
0
0
0
0
2
0
0
0
1
0
2
0
0
0
6
0
3
3
0
0
5
0
0
0
1
0
2
0
1
3
REG.7
9
70
23
4
1
2
1
1
0
1
0
0
0
0
0
11
1
0
0
6
0
1
0
0
0
2
0
2
1
0
0
13
0
8
1
7
0
1
0
3
0
2
0
6
1
2
0
REG .8
20
50
12
3
0
1
0
0
0
2
0
0
0
1
0
7
0
0
0
1
0
1
0
0
0
1
0
4
0
0
0
7
2
8
1
3
1
1
1
0
0
3
0
3
0
5
1
REG.9
31
200
12
3
1
1
0
1
0
1
1
0
0
0
0
21
0
2
0
14
0
0
0
1
0
3
0
4
0
1
0
24
2
18
0
14
2
0
0
9
0
1
0
10
0
8
0
REG.1 0
2
44
2
5
0
2
0
0
0
2
0
1
0
0
0
0
5
1
4
0
1
0
2
0
4
0
1
1
1
0
0
0
4
0
5
0
2
0
0
0
2
0
0
0
5
0
0
0
TOTAL
250
1864
459
44
9
18
3
12
1
8
5
6
0
0
1
1
179
18
25
0
74
6
46
2
14
0
18
3
41
7
11
0
130
16
122
12
59
7
23
4
20
3
28
2
75
2
47
10
A/T%
25%
20%
17%
5%
63%
0%
0%
8%
0%
7%
4%
0%
11%
15%
0%
12%
10%
12%
18%
15%
7%
3%
21%
(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-25, ENFR-30, and ENFR-59.
Source FY91 Targets and Accomplishments Report
MGMT-06
Pull Date 01/08/91
Print Date 03/15/91
1-19
-------
FY91 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
Annual FY91 Targets and Accomplishments as of December 31,1990
Activities/Region
REMEDIAL ACTIONS
Total PRP & Fund Start Target
Total PRP & Fund Start Accornp
Total PRP & Fund Aw Co Target
Total PRP & Fund Aw Co Accomp
Total PRP & Fund Comp Target
Total PRP & Fund Comp Accomp
1 SIR A Start
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subseauent_BAJ>t9rt$
Subs PRP Target
PRP Accomplishment
Subs Fund Target
Fund Accomplishment
RA Award of Contract
PRP Target
PRP Accomplishment
Fund Target
Fund Accomplishment
1 sIR A Completion
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subsequent RA Completion
Subs PRP Target
PRP Accomplishment
Subs Fund Target
Fund Accomplishment
Final RA Completion
PRP Target
PRP Accomplishment
Fund Target
Fund Accomplishment
I.'I-HIIIJI11IJUIJ-IL|H "I la^a^a^H
Total PRP & Fund Target
& Fed Fac Target
Total PRP & Fund Accomplishment
PRP Accomplishment
Fund Accomplishment
Fed Fac Accomplishment
NPL Site Comol through Rmvl
Total PRP & Fund Target
Total PRP & Fund Accomplishment
PRP Accomplishment
Fund Accomplishment
NPL Removal Start
Total PRP & Fund Target
Total PRP & Fund Accomplishment
PRP Accomplishment
Fund Accomplishment
Non-NPL Removal Start
Total PRP & Fund Target
Total PRP & Fund Accomplishment
PRP Accomplishment
Fund Accomplishment
IAG at Fed Facilities
Target
Accomplishment
REG.1
4
0
0
1
6
2
1
0
0
0
3
0
0
0
0
0
0
1
2
0
2
0
1
1
1
1
0
0
0
6
0
0
0
2
0
0
0
0
5
0
0
0
18
1
1
0
1
1
REG.2
19
3
0
0
10
1
2
1
5
0
4
2
8
0
0
0
0
0
3
0
5
1
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
8
7
0
7
23
7
0
7
0
0
REG.3
6
1
0
0
7
4
3
0
0
0
3
0
1
0
0
0
0
1
0
4
3
1
1
1
0
0
0
0
3
0
0
0
0
0
0
0
0
4
0
0
0
38
10
1
9
0
0
REG.4
8
0
3
1
2
0
5
0
1
0
2
0
0
2
1
1
0
2
0
0
0
0
0
0
0
0
0
0
7
2
2
0
0
0
1
1
0
4
3
3
0
40
6
3
3
0
0
REGS
14
0
0
0
13
2
11
0
0
3
0
0
0
0
0
0
2
1
5
1
4
0
2
0
0
0
0
3
1
1
0
0
0
1
0
1
8
3
2
1
19
13
1
12
0
0
REG.6
0
2
1
1
0
0
1
0
0
1
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
5
0
0
0
13
1
0
1
0
0
REG.7
6
1
0
1
0
4
1
0
2
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
1
0
0
0
23
6
3
3
0
0
REG.8
3
0
0
6
1
2
0
0
1
0
0
0
0
0
0
0
0
1
0
1
0
4
1
0
0
0
0
1
0
0
0
0
0
0
0
0
4
2
1
1
12
0
0
0
0
0
REG.9
10
0
0
1
0
7
0
0
3
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
12
2
1
1
4
0
REG.1 0
2
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
2
1
1
0
8
0
0
0
0
2
TOTAL
72
7
3
47
10
37
3
6
0
21
3
8
1
2
2
1
1
11
1
19
5
7
2
10
2
0
0
0
0
23
4
4
0
3
0
2
1
1
45
16
7
9
206
46
10
36
5
3
A/T%
10%
67%
21%
8%
0%
14%
13%
50%
100%
9%
26%
29%
20%
0%
0%
30%
0%
36%
22%
60%
(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-25, ENFR-30, and ENFR-S9.
Source FY91 Targets and Accomplishments Report
MGMT-06
Pull Date 01/08/91
Pnnt Date 03/15/91
1-20
-------
FY91 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
Annual FY91 Targets and Accomplishments as of December 31,1990
Activities/Region
ENFORCEMENT (4)
Sec 107 Cost Reoov Ref (>»$200K)
Pre-Remedial Action
Target*
Accomplishment'
Value*
Remedial Action
Target*
Accomplishment'
Value*
CostRecov(<$200K)
Target
Accomplishment
Admin. Cost Recovery Settlement
Accomplishment
Total Cost Recov Settlement
Accomplishment*
Cumulative Dollars*
RD/RA Negotiation
Start
Target*
Accomplishment*
Completion
Target*
Accomplishment*
Sec 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 lor RD/RA
Target
Accomplishment
UAOs Issued (RMVL.RIFS)
Accomplishment*
AOC's Issued (RI/FS.RMVL.CR)
Accomplishment*
PRP Search (NPL)
aidii
Accomplishment*
Completion
Accomplishment*
(1) Total Rods Target include First RODs and
REG.1
6
1
32M
1
0
O.OM
0
0
0
0
12 6M
9
2
6
2
6
1
0
0
0
3
1
0
0
0
0
Subset
REG.2
4
0
O.OM
3
0
O.OM
1
0
0
0
OOM
28
3
23
1
12
0
0
0
0
4
0
1
0
0
0
uent RC
REG.3
4
1
42M
4
0
O.OM
1
0
2
0
04M
21
6
22
4
13
1
0
0
0
6
1
2
2
0
1
Ds only
REG.4
6
0
OOM
0
0
OOM
1
1
2
0
01M
12
5
14
1
12
0
0
0
0
5
0
1
1
0
0
REG3
16
5
7.0M
3
0
OOM
1
0
0
0
OOM
19
7
22
1
13
0
0
0
0
6
0
4
1
1
0
REG.6
4
0
O.OM
1
0
O.OM
1
0
1
0
093M
6
6
7
0
1
0
1
0
0
1
0
3
0
4
3
REG.7
4
0
O.OM
0
0
OOM
0
0
1
0
03M
11
4
10
0
8
0
0
0
0
2
0
0
4
1
0
REG.8
4
1
1.2M
0
0
OOM
0
0
1
0
003M
5
0
5
0
3
0
0
0
0
0
0
0
2
0
0
REG.9
5
1
02M
1
0
OOM
2
0
0
0
OOM
9
0
11
1
11
1
0
0
0
4
1
3
0
0
1
REG.1C
2
0
O.OM
0
0
OOM
1
0
0
0
OOM
6
0
6
1
6
0
0
0
0
0
0
0
3
0
0
TOTAL
55
9
15.8M
13
0
O.OM
8
1
7
0
14 3M
126
33
126
11
85
3
1
0
0
31
3
14
13
6
5
A/T%
16%
0%
13%
26%
11%
4%
0%
10%
(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
Pull Date 01/08/91
Print Date 03/15/91
1-21
-------
FY91 SCAP/STARS TARSETS AND
&«H3Mei.lSHMENTS SUMMARY REPORT
OTTOtSffit $! ftKSJlf i
SlDfc&HKlflSK
targets and AccoapUsfcments as of December 31, 1990
Actwties/.Regilon'
PXCOtoPLETIONfc
Aocompflshmwrt
$1 COMPLETIONS
Target
Accomplishment
Bt/ps
Total PRPA fund Targe}
Total PRP & FuridAccomplighiratal
1stRI/FS Starts
1st PRP Target
PRP Accomplishment
IstFundTarget
Fund Accomplishment
Subsequent RI/F5 SlPffo
Subs RP Target
PHP Accomplishment
SUbs Fund Target
Fund Accornplishnwnt
RI/FS Completion
-------
FY91 SCAB/StABS SAftGaSTS AMD
ACCOMPXtTSBMEMTS SUMMARY KB2ORX
ft@XM!®fl5f8&
Targets and Accomplishment* as of December 31, 19$0
s
Activities/Region
REMEDIAL ACTIONS ' "
Tote) PRP* Fund«tertT«r9et
Tofel PRP a Fund Start Accpnip
Total PUP A Fund Aw Co Target
Trial PRP & Fund Aw Co Aeeotnp
Total PRP « Fund Oomp Target
TptaJ PRP & Fund Qomp Aqqomp
1ST RA Start
1« PRP leaflet
pftp Accomplishment
1#FundTarget
Fund Accomplishment
Subsequent RA Starts
Subs PRP Target
" PRP Accomplishment
Subs FundTarget
Fund Aceompfishmetrt
RA Award pi CofltfacJ
PRP Target
PRPAceompfehment
FundTarget
Fund Accompfonment
1stR A Completion
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subsequent RA Completion
Subs PRP Target
PRP Accomplishment
Subs Fund Target
Fund AocompBshmenl
Final RA Completion
PRP Target
PRP Accomplishment
Fund Target
Fund AccompBshment
NPL Sites Addr.RI/FS - Removal
Total PRP & Fund Target
A Fed Fee Target
Total PRP & Fund Accomplishment
PRP Accomplishment
Fund Accomplishment
Fed Fac AccompBshmenl
NPL Site Compl through Rmvl
Total PRP & Fund Target
Told PRP 4 Fund Accompfishmenl
PRP Accomplishment
Fund Accomplishment
NPL Remover Start
Total PRP & Fund Target
Tola) PRP & Fund AccompBshmeftt
PRP Accompflshmenl
Fund Acccmpllshmeni
Non-tiPL Removal Stan;
Total PRP & Fund Target
Total PRP & Fund Accomplishment
PRP Accomplishment
Fund Accomplishment
IAG at Fed Facilities
Target
Accomplishment
REG.1
0
0
0
1
0
2
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
1
0
0
0
0
6
0
0
0
2
0
0
0
0
5
0
0
0
18
1
1
0
1
1
REG.2
4
3
0
0
0
1
0
1
2
0
1
2
1
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
7
0
7
23
7
0
7
0
0
REG.3
1
1
0
0
1
4
0
0
0
0
1
0
0
1
0
0
0
0
0
0
1
3
0
1
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
4
0
0
0
38
10
1
9
0
0
REG.4
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
2
2
0
0
0
1
1
0
4
3
3
0
40
6
3
3
0
0
REG.5
1
0
0
0
1
2
0
0
0
0
1
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
3
1
1
0
0
0
1
0
1
8
3
2
1
19
13
1
12
0
0
REG.6
0
2
0
1
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
5
0
0
0
13
1
0
1
0
0
REG.7
0
1
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
1
0
0
0
23
6
3
3
0
0
REG.8
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
4
2
1
1
12
0
0
0
0
0
REG.9
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
0
0
0
0
0
0
0
0
0
0
4
0
0
0
12
2
1
1
0
0
REG.1 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
0
0
1
0
0
0
1
0
0
0
0
2
1
1
0
8
0
0
0
0
2
TOTAL
6
7
0
3
2
10
0
3
2
0
3
3
1
1
0
2
0
1
0
1
2
5
0
2
0
2
0
0
0
0
23
4
4
0
3
0
2
1
1
45
16
7
9
206
46
10
36
1
3
A/T%
117%
0%
500%
0%
0%
100%
100%
0%
0%
0%
250%
0%
0%
0%
0%
30%
0%
36%
22%
300%
(1) Tola! Rods Target include First RODs and Subsequent ROD; only
(2) fund Accomplishment only counts F and S leads RP Accomplishment mcfcides FE leads.
(3) Total ROs Targets and Total RAs Targets include First Starts and Subsequent Starts only,
(4) Enforcement data marked with * is from ENFR-3, ENFR-26. ENFR-30, and ENFR-59.
Source FY91 Targets and Accomplishments Report
MGMT-06
Pull Date 01/08/91
Print Date 03/15/91
1-23
-------
FY91 SCftfr/S£ABS TAttGETS AMD
TfiSiM^lSilSlMlKJli^r
"$argefcs and Aceomplishme]
Activities/Region
ENFORCEMENT (4}
Seft.107Cos1Re<^Bef(»-$200K) ;
Pr6-*R&n0di&l Action
Tenpet*
Accompfehment*
Value*
Remedial Acton
Target*
Accomplishmonl*
Value*
CostRecov{«$200K)
Target
Accomptehmefil
Admin. Cost Recovery Selllemenl
Target
Accompfehment
Tola) Cosl Reeow Selllemenl
Accornpashmenr
Cumulative Dollars"
RD/RA Negotiation
Start
Target*
Accomplishment*
Completion
Target*
Accomplishment''
Sec.106 RD/RA Referrals
(CDs & OAOs in Compfiance)
WiihSeriernem
Target
Accomplishment
Without Settlement
Target
Accomplishment
Other CD Referrals
(RMVL,W/FS.C,RJ
Accomplishment*
UAOs Issued tor HD/RA
Target
Accomplishment
UAOs Issued (RMVL.R1/FS)
Accomplishment*
AOC's Issued (RMVL,fll/FS,CR)
Accomplishmenr
PRP Search *NPU
oian
Aecompflshmeni*
Completion
Accomplishment*
REG.1
2
1
3.2M
0
0
O.OM
0
0
2
0
0
12 6M
1
2
0
2
0
1
0
0
0
0
1
0
0
0
0
REG.2
0
0
O.OM
1
0
O.OM
0
0
0
0
0
O.OM
12
3
1
1
1
0
0
0
0
0
0
1
0
0
0
REG.3
1
1
4.2M
0
0
OOM
0
0
2
2
0
0.4M
3
6
4
4
1
1
0
0
0
0
1
2
2
0
1
REG.4
1
0
O.OM
0
0
OOM
0
1
1
2
0
0.1 M
3
5
0
1
0
0
0
0
0
0
0
1
1
0
0
REG.5
5
5
7.0M
0
0
OOM
0
0
0
0
0
OOM
5
7
5
1
3
0
0
0
0
0
0
4
1
1
0
ACCOMPLISHMENTS SUMMARY REPORT
IT sy toa^liisi&
«?»
ntS a$ Q£ Secernfrer 31, 1990
REG.6
0
0
OOM
0
0
OOM
0
0
0
1
0
0.93M
3
6
0
0
0
0
0
0
0
0
0
3
0
4
3
REG .7
0
0
OOM
0
0
OOM
0
0
0
1
0
03M
5
4
0
0
0
0
0
0
0
0
0
0
4
1
0
REG.8
0
1
12M
0
0
OOM
0
0
0
1
0
003M
2
0
0
0
0
0
0
0
0
0
0
0
2
0
0
REG.9
1
1
0.2M
0
0
O.OM
2
0
0
0
0
OOM
2
0
3
1
3
1
0
0
0
0
1
3
0
0
1
REG.10
0
0
OOM
0
0
OOM
0
0
0
0
0
OOM
2
0
1
1
1
0
0
0
0
0
0
0
3
0
0
TOTAL
10
0
15 6M
1
0
OOM
2
1
5
7
0
14 3M
38
33
14
11
9
3
0
0
0
0
3
14
13
6
5
A/T%
90%
0%
50%
140%
87%
79%
33%
0%
0%
(1) Total Rods Target include First RODs and Subsequent flODs only.
(2) Fund Accomplishment orty counts F and S leads. RP Accomplishment Includes FE teads.
(3) Total RDs Targets and Total RAs Targets include First Starts and Subsequent Starts only.
(4) Enforcement data marked with 'feltprn ENFR-3, SNFfl*25, ENFF):3(>, and ENPR-59.
Source. FY91 Targets and Accomplishments Report
MGMT-06
Pull Date 01/08/91
Print Date-03/15/91
1-24
-------
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 91 Commitments/Obligations Through JANUARY 2,1991 ($ million)
Regions
10
•Percent of allowance committed or obligated.
Source: FY 91 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.1
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
%C/0*
2.58
0.00
2.48
2.48
0.10
96%
3.45
1.05
1.70
2.75
0.70
80%
3.96
0.63
3.30
3.93
0.03
99%
4.65
1.36
0.83
2.19
2.46
47%
4.50
0.51
3.51
4.02
0.48
89%
2.79
0.07
1.55
1.62
1.17
58%
2.61
0.90
0.85
1.75
0.86
67%
1.71
0.27
0.58
0.85
0.86
50%
1.92
0.30
0.47
0.77
1.15
40%
1.17
0.00
0.00
0.00
1.17
0%
29.34
5.09
15.27
20.36
8.98
69%
Pull Date: 01/08/91
Print Date: 02/05/91
II-2
-------
RI/FS ALLOWANCE
FY 91 Commitments/Obligations Through JANUARY 2,1991 ($ million)
Regions
2345
10
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
%C/O*
0.59
0.00
0.00
0.00
0.59
0%
3.12
1.60
0.16
1.76
1.36
56%
1.91
0.00
0.00
0.00
1.91
0%
0.19
0.01
0.06
0.07
0.12
37%
1.73
0.00
0.00
0.00
1.73
0%
0.14
0.00
0.00
0.00
0.14
0%
0.65
0.00
0.00
0.00
0.65
0%
0.21
0.00
0.00
0.00
0.21
0%
2.42
0.07
0.00
0.07
2.35
3%
1.14
0.20
0.00
0.20
0.94
18%
12.10
1.88
0.22
2.10
10.00
17%
* Percent of allowance committed or obligated
Source: FY 91 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.2
Pull Date: 01/08/91
Print Date: 02/05/91
H-3
-------
REMEDIAL DESIGN ALLOWANCE
FY 91 Commitments/Obligations Through JANUARY 2,1991 ($ million)
100% -r
Regions
70% --
50% --
=1 I ll • I
1 2 34 56789 10
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
%C/O*
0.30
0.00
0.00
0.00
0.30
0%
5.15
0.00
0.00
0.00
5.15
0%
2.55
1.17
0.00
1.17
1.38
46%
0.15
0.00
0.00
0.00
0.15
0%
1.57
1.20
0.00
1.20
0.37
76%
0.27
0.10
0.00
0.10
0.17
37%
0.22
0.00
0.00
0.00
0.22
0%
0.47
0.10
0.01
0.11
0.36
23%
0.20
0.00
0.00
0.00
0.20
0%
0.20
0.13
0.00
0.13
0.07
65%
11.08
2.70
0.01
2.71
8.37
24%
*Percent of allowance committed or obligated
Source: FY 91 Regional CommitmenLs/Ubligaiions (FMD)
MGMT-14 Chart 2.3
Pull Dale: 01A>8/91
Print Dale: 02/05/91
II-4
-------
REMEDIAL ACTION ALLOWANCE
FY 91 Commitments/Obligations Through JANUARY 2, 1991 ($ million)
Regions
10
* Percent of allowance committed or obligated
Source: FY 91 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.4
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
%C/O*
2.50
0.00
0.24
0.24
2.26
10%
1.15
0.15
0.00
0.15
1.00
13%
8.81
0.10
0.50
0.60
8.21
7%
0.00
0.00
0.08
0.08
-0.08
0%
2.52
1.73
0.06
1.79
0.73
71%
62.00
0.00
0.00
0.00
62.00
0%
0.00
0.00
0.00
0.00
0.00
0%
0.66
0.00
0.34
0.34
0.32
52%
3.30
0.00
0.00
0.00
3.30
0%
1.20
0.01
0.10
0.11
1.09
9%
82.14
1.99
1.32
3.31
78.83
4%
Pull Date: 01/08/91
Print Date: 02/05/91
II-5
-------
OTHER RESPONSE ALLOWANCE**
FY 91 Commitments/Obligations Through JANUARY 2,1991 ($ million)
100% 1
00% .
80% -
70% -
60% .
50% -
40% .
30% -
20% .
10% .
0% -
'
• •
1 •
'• mm
M m ^M i I ••_• •_ I •_ I •_ I I ••
Regions 1 2 345678 9 10
Allowance 4.55 5.09 7.82 5.85 10.18 3.64 2.62 2.64 6.66 1.83
Commitments 0.36 0.17 0.20 0.00 0.56 0.33 0.96 0.70 0.58 0.02
Obligations 0.24 0.00 0.50 0.08 0.06 0.00 0.03 0.34 0.01 0.10
TolalC&O 0.60 0.17 0.70 0.08 0.62 0.33 0.99 1.04 0.59 0.12
Balance 3.95 4.92 7.12 5.77 9.56 3.31 1.63 1.60 6.07 1.71
%C/O* 13% 3% 9% 1% 6% 9% 38% 39% 9% 7%
* Percent of allowance committed or obligated
**The Other Response Allowance includes intramural funds used for "Other Contractual Services" and "ADP Contract Services"
Source: FY 91 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.5
TOTALS
Pull Date: <)1A>8/91
Print Date: 02/05/91
II-6
-------
Section III. A National Perspective of the Superfund
Program
1. Site Data SITE
• Inventory Assessment WfJB
• Current NPL Site Activity Kfll
• Work Begun at NPL Sites DATA
• Pipeline Progress of Superfund Sites
• Increasing Activity at Superfund Sites
• Removal Activity 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 Priority Sites
2. Enforcement Data ENFORCEMENT
• Value of PRP Response Settlements
• Cost Recovery Referrals to HQ/DOJ (>$200.000)
• Settlement for Cost Recovery ' DATA'
• Responsible Party Involvement
• Cumulative Cost Recovery Collections
m-i
-------
Section III. A National Perspective of the Superfund
Program (Cont'd.)
3. Budget Data BUDGET
• FY90 Superfund Appropriation [jES^P
• FY91 Superfund Budget I»s3*«*
• FY91 Superfund Response Budget "DATA
• Superfund Obligation History & Funding Requirements by Fiscal
Year
• FTE Summary
4. Project Data
• Pipeline Progress of Superfund Projects PROJECT
• Remedial Program Project Accomplishments KG
• Ongoing NPL Work PY/H
• Superfund Removal Actions DATA
• Removal Action Starts by Fiscal Year
• Removal Action Starts — Fund Lead
m-2
-------
Section III. 1 Site Data
SITE
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 both in PRE-SARA and in POST-SARA.
IH-3
-------
Section III. 1 Site Data (Cont'd.)
Removal Activity at Superfund Sites
This pie graph shows the distribution of NPL and non-NPL sites that
have had removal and further differentiates three categories of Lead:
Fund, PRP, or Other leads
Superfund Numbers Matrix
This report displays accomplishment totals over three time periods:
since program inception, post-SARA, and pre-SARA. It identifies both
the number of sites and the total number of events.
DATA
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 proportion of completed sites that have been deleted or
that are at various stages of completion.
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.
m-4
-------
Most [Sites | in Super fund Inventory
Have Been Assessed
CERCLIS INVENTORY: 33,834
Site Inspection Complete
6,054-18%
NPL including
Deleted Sites
1,236-4%
No Further Action
(Site Inspection Complete)
6,151-18%
Source: PC CERCLIS
MGMT-15 Chart-3.1.1
Awaiting Site Inspection
4,160-12%
Awaiting Assessment
2,563-8%
No Further Action
(Preliminary Assessment Complete)
13,669-40%
Pull Date: 1/08/91
Print Date: 2/14/91
SITE
DATA
III-5
-------
Nearly Half of the Current NPL
Have Construction Activity
Study Pending or Under Way
Emergency Action Only
Emergency Action and
Long Term Construction
Long Term Construction Only
1,236
655
>437 Sites with
Emergency
Actions
316 Sites with
Long Term
Construction
»581 Sites Have
Construction
Activity
Chart-3.1.2
m-6
SITE
Pull Date: 01/08/91
Print Date: 02/15/91
DATA
-------
Work Has Begun at Most NPL [Sites
NPL Proposed
NPL Final
Subtotal
NPL Deletions
Total
Construction Completed 63
Evaluation for Immediate Threat Complete -
Action Not Begun (Proposed Sites) 8
Evaluation for Immediate Threat Complete •
s, ,• ,• -7++^Action Not Begun (FinalSites) 102
•x " •' - VTSw
16
JTJF*- _.- ,'V^^.
y////
Construction Underway 280
Design Underway 156
20
1187
1207
29
1236
Remedy Selected 108 ^^=
Note: Segments are cumulative. (Sites with construction under way have already completed
Study, Remedy Selection, and Design.)
m-7
Study Underway 503
Pull Date: 01/08/91
Print Date: 02/15/91
Chart-3.1.3
SITE
DATA
-------
PIPELINE PROGRESS OF SUPERFUND iSiTES
200
400
600
800 1,000 1,200
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
63
312
575
459
435
1,400
1,082
Key
Progress as of the end of FY90
Progress as of December 31,1990
Federal Facility and
other leads
PRPs
Superfund
200
400
600
800
1,000 1,200
1,400
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.
Pull Date: 01/08/91
Chart -3.1.4 Print Date: 02/14/91
SITE
DATA
m-8
-------
INCREASING ACTIVITY AT SUPERFUND I SITES
RI/FS
RODs
RD
RA
Note: Remedial Program data is NPL. Removal for both NPL and Non-NPL sites.
Data as of: 01/08/91
Print Date: 01/30/91
Chart-3.1.5
Post-SARA
Pre-SARA
SITE
DATA
III-9
-------
Removal Activity at Superfund [Sites
(Since Inception)
NPL = 435
Non NPL = 1546
TOTAL=
1981
NPL Other 9
•; Non-NPL Other 0
NP
NPLPRP143
Non-NPL PRP
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
Fund1241
I I Fund
] Other Leads
Pull Date: 01/08/91
Print Date: 01/30/91
SITE
DATA
111-10
-------
NUMBERS MATRIX
(Post-SARA, By Lead)
Other Rspn
Measure Fund State Fund Party
RI/FS First Starts (0 of Sites) 147 31 27 179
RI/FS Subsequent Starts 141 27 20 73
RD First Starts (# of Sites) 127 28 6 150
RD Subsequent Starts 92 21 3 81
RA First Starts (# of Sites) 91 23 0 100
RA Subsequent Starts 52 17 0 32
NPL Removal First Starts (# of Sites) 89 0 1 78
NPL Removal Subsequent Starts 120 0 1 58
Non-NPL Removal First Starts (# of Sites) 674 0 74 216
Non-NPL Removal Subsequent Starts 63 0 1 62
First RODs 166 25 189 0
Subsequent RODs 94 9 48 0
RD First Completions (# of Sites) 90 23 1 88
RD Subsequent Completions 36 12 3 28
NPL First Removal Completions (# of Sites) 79 1 1 63
NPL Subsequent Removal Completions 100 0 0 26
Non-NPL First Removal Completions (# of Sites) 538 1 65 168
Non-NPL Subsequent Removal Completions 42 0 0 38
RA First Completions (# of Sites) 47 7 0 40
RA Subsequent Completions 13 7 0 6
Completed Sites (All Cleanup Activity Completed) 26 2 3 6
NPL Deletions
Other MaJ Lead Fed Other
RP Subtotal Fac Leads Total
66 450 81 18 549
6 267 164 4 435
16 327 12 6 345
9 206 22 2 230
15 229 7 8 244
5 106 14 4 124
0 168 3 4 175
0 179 4 1 184
2 966 0 0 966
0 126 0 0 126
0 380 14 5 399
0 151 12 0 163
7 209 5 7 221
1 80 9 2 91
0 144 4 2 150
1 127 4 0 131
2 774 0 0 774
0 80 0 0 80
5 99 3 4 106
2 28 10 3 41
1 38 0 0 38
16
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 Slate Order w/Fundmg
"Other Leads" : SN = State/No Fund Money, SR = PRP Response Under State Order
Source: PC-CERCLIS
MGMT-11
Pull date: 1/8/9 1
Print date: 1/18/91
rn-i2
-------
NUMBERS MATRIX
(Pre-SARA, By Lead)
Measure
RI/FS First Starts (# of Sites)
RI/FS Subsequent Starts
RD First Starts (# of Sites)
RD Subsequent Starts
RA First Starts (# of Sites)
RA Subsequent Starts
NPL Removal First Starts (# of Sites)
NPL Removal Subsequent Starts
Non-NPL Removal First Starts (# of Sites)
Non-NPL Removal Subsequent Starts
First RODs
Subsequent RODs
RD First Completions (# of Sites)
RD Subsequent Completions
NPL First Removal Completions (# of Sites)
NPL Subsequent Removal Completions
Non-NPL First Removal Completions (it of Sites)
Non-NPL Subsequent Removal Completions
RA First Completions (# of Sites)
RA Subsequent Completions
Completed Sites (All Cleanup Activity Completed)
NPL Deletions
I Other Rspn Other
State Fund Party RP
203 119 77 73 27
64 41 18 35 7
47 21 0 35 1
88032
22 19 0 18 1
36020
186 1 6 64 1
91 1 0 19 1
441 2 50 87 0
33 0 0 7 0
107 38 28 0 0
25 1 2 0 0
19 12 0 17 2
13010
165 0 6 45 1
78 1 0 17 0
379 1 49 50 0
23 0 0 3 0
8 11 0 12 1
22020
14 4 0 5 1
Maj Lead Fed Other
Subtotal Fac Leads Total
499 7 27 533
165 6 6 177
104 0 10 - 114
21 0 0 21
60 0 8 68
11 0 0 11
258 1 1 260
112 1 0 113
580 0 0 580
40 0 0 40
173 1 2 176
28 0 1 29
50 0 6 56
500 5
217 0 0 217
96 0 0 96
479 0 0 479
26 0 0 26
32 0 4 36
6006
24 0 1 25
13
Note: "Other Fund" includes: FE = Fund Enforcement, SE = State Enforcement. EP = EPA in House. CG « Coasl Guard.
"Other RP" includes: MR . Mixed Funding, PS = PRP Response Under State Order w/Fundmg
"Other Leads" : SN - State/No Fund Money,
Source: PC-CERCLIS
MGMT-1 1
SR = PRP Response Under State Order
Pull date: 1/8/9 1
Print date: 1/18/91
m-13
-------
SITE INVENTORY AND PROGRESS TOWARDS SARA TARGETS
AS OF DECEMBER 31, 1990
NUMBER OF SITES
PERCENT OF TOTAL SITES
NUMBER OF PROPOSED NPL SITES
NUMBER OF FINAL NPL SITES
NON- FEDERAL SITES
NUMBER OF NOM- 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
Source: PRMD-01
MGMT-13
REGION
1
2.144
6.34
0
84
2.035
6.26
1.861
174
648
34.62
731
171
23.39
109
8.06
126
17
50
39.68
REGION
2
3.323
9.82
0
201
3.214
9.89
2.991
223
987
33.00
1.436
80
5.57
109
8.06
109
0
27
24.77
REGION
3
4.165
12.31
1
149
4.020
12.38
3.725
295
2.313
62.09
1.253
94
7.50
145
10.72
129
16
37
28.68
REGION
4
5.230
IS. 46
0
154
5,054
15.56
4.780
274
1.299
27.18
2.687
468
17.42
176
13.01
206
30
37
17.96
REGION
5
6.299
18.62
1
263
6.238
19.20
5.955
283
3.268
54.88
2.322
372
16.02
61
4.51
78
17
30
38.46
REGION
6
4.311
12.74
1
69
4.191
12.90
3.962
229
3.192
80.57
2.065
1.481
71.72
120
8.87
157
37
57
36.31
REGION
7
2.312
6.83
3
59
2.224
6.85
2.130
94
1.375
64.55
905
312
34.48
88
6.50
76
12
19
25.00
REGION
8
1,045
3.09
5
41
980
3.02
928
52
725
78.13
321
198
61.68
65
4.80
66
1
34
51.52
REGION
9
3,611
10.67
9
99
3,358
10.34
2.881
477
2,242
77.82
760
369
48.55
253
18.70
180
73
24
13.33
REGION
10
1,396
4.13
0
68
1,169
3.60
1,059
110
671
63.36
582
277
47.59
227
16.78
93
134
22
23.66
TOTALS
33.836
100.00
20
1,187
32.483
100.00
30.272
2,211
16.720
55.23
13.062
3.822
29.26
1.353
100.00
1,220
133
337
27.62
Pull date: 1/8/91
Print ddte: 1/15/91
ra-14
-------
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
FY91
Target
1
0
15
Sites with completed close out
reports awaiting publication of
deletion notice
Sites noticed for deletion
Deleted Sites
SITE
Source: Completion and Deletion Status of the National Priorities List Sites/(HSCD)
MGMT- 01PChart-3.1.9
Pull Date: 01/08/91
Printed: 03/14/91
DATA
m-i5
-------
/*W\ Completion and Deletion Status
\5S2y 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
Toftdahl 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 December 31, 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: 01/07/91
• Office of Emergency and Remedial Response Print Date: 02/20/91
m-ie
-------
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 & fii?vpl, TL,
Poer Farm. IN
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
Celtor Chemical Works, CA
Charlevoix Municipal Well, MI
FMCCorp.MN
Frit Industries, AR
GE - Moreau Site, IA
Independent Nail, 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
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
pending Deletion Initiation*
pending /
pending /
09/13/88 /
pending /
pending /
LONG TERM RESPONSE ACTIONS:
Alpha Chemical Corp, FL
Chem-Dyne, OH
Mid-South Wood Products, AR
Oakdale Dump Sites, MN
Old Mill, OH
08/28/90
09/29/89
Source: HSCD
MGMT-12
December 30,1990 • Office of Emergency and Remedial Response
m-i7
Pull Date: 01/07/91
Print Date: 02/20/91
-------
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
ML Ind Taracorp Golden Auto, MN
SUMMARY:
Deleted Sites: 29
Sites Noticed for Deletion: 11
Completed Sites Pending Deletion Notice: 15
^^^MM
TOTAL COMPLETIONS: 55
Long Term Response Actions 5
Remediation Complete Pending
Close Out Approval 3
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: 01/07/91
MGMT-12 December 30,1990 • Office of Emergency and Remedial Response Print Date: 02/20/91
m-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 four 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 four years.
Settlements for Cost Recovery
This bar graph shows how the number and dollar values of cost recovery has changed over
the past four years.
Responsible Party Involvement
This series of pie charts shows how RP involvement has increased over the past four years.
Cumulative Cost Recovery Collections
This bar graph shows cumulative cost recovery from FY87 to the First Quarter of FY91.
1991.
iH-19
-------
Value of PRP Response Settlements
i
^-1
o
01
j3
*ra
T3
01
1400 n
1300-
1200-
1100-
1000-
900-
800-
700-
600-
500-
400-
300-
200-
100-
0
(All Activities)
Other Response Settlement Dollars
RD/RA Settlement Dollars
1.312*
FY87
FY88
FY89
Iliiiber of Settlements 123
Source: CERCLIS
Chart 3.2.1
FY90
285
FY91
First QTR
14
ENFORCEMENT
Cutoff Date: 01/15/91
Print Date: 02/26791
DATA
m-20
-------
Cost Recovery Referrals to HQ/DOJ (>$200,000)
200
88
89
Fiscal Year
90
1STQTR91
Number of Projects 30
59
89
79
Source: CERCLIS
Chart 3.2.2
ENFORCEMENT
Pull Date: 01/08/91
Print Date: 03/08/91
DATA
m-2i
-------
150
Settlement for Cost Recovery (All Activity)**
88
'Except lAGs at Federal Facilities
89
Fiscal Year
90
1STQTR91
Number of Projects 68
163
142
193
19
Source: CERCLIS
Chart 3.2.3
ENFORCEMENT
Pull Date: 01/08/91
Print Date: 02/22/91
DATA
ra-22
-------
Responsible Party Involvement - First and Subsequent Starts
Pre-SARA FY87 POSI-SARA
FY88
FY89
FY90
Fund 811
RP 178
Fed Fac 2
Other 1
RP 134
Fed Fac 13
Other 34
Fund 84
RP 40
Fed Fac 0
Other 10
Remedial Design
Fund 50
RP 21
Fed Fac 0
Other 8
Remedial Action
Source: MGMNT06
Chart 3.2.4
Fund
RP
Fed Fac Q Other
FY91
ENFORCEMENT
Pull Date: 01/08/91
Print Date: 01/31/91
DATA
111-23
-------
Cumulative Cost Recovery Collections ($Millions)
350
1st QTRFY 1991
Source: CERCLIS
Chart 3.2.3
IE-24
ENFORCEMENT
Print Date: 03/08/91
DATA
-------
Section III. 3 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.
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.
BUDGET
DATA
EPA Superfund Obligation History and Funding
Requirements by Fiscal Year
This table shows total Superfund Obligations and Funding histories for the last four years and for future
estimates.
FTE Summary
This table shows how FTE needs have increased from FY89 through planned FY91.
m-25
-------
FY 90 Superfund Appropriation
R & D — $77 9
AIR/WATER — $5.3
MANAGEMENT & SUPPORT —$127.3
• OARM
• OGC
INTERAGENCY —$123.7
ENFORCEMENT — $158.5
Chart 3.3.1 Data as of: 2/4/91
Print Date: 03/12/91
FY 90 Budget — $1,612.5 Million
Includes $2.5 Million for Reimbursable Accounts
RESPONSE —$1,119.8
• Pre-Remedial
• RI/FS
• RD/RA
• Removal
• Support
BUDGET
Source: FY 1992 President's Budget
DATA
ru-26
-------
FY 91 Superfund Budget
MANAGEMENT & SUPPORT —$1165
• OARM
• OGC
• OIG
• OA&W
OTHER FEDERAL AGENCIES — $102
• ATSDR
• NIEHS
ENFORCEMENT — $207.1
• OE
• DOJ
• OWPE
R&D —$73.6
Data as of 2/4/91
Chart 3.3.3 Print Dale: 3/12/91
Note: The Response Budget is nearly
70% of the total budget.
RESPONSE —$1,116.8
• Pre-Remedial
• RI/FS
• RD/RA
• Removal
• Support
BUDGET
Total Budget — $1,616.2 Million DATA
*f Source: FY 1992 President's Budget
m-27
-------
FY 91 Superfund Response Budget
RI/FS —$50.7
FUND RD —$32.6
PRE-REMEDIAL — $83.5
SALARIES —$71.5
REMOVAL Support —
$78.5
REMOVAL Actions—
$104.5
RESPONSE SUPPORT —
$113.3
• Lab Analysis
• Contract Infrastructure
FUND RA —$436.6
FY 91 Budget —
$1,116.8 Million
Data as of 2/4/91
Chart 3.3.4 Print Date: 03/12/91
REMEDIAL SUPPORT -
$145.6
• Contractor Mgmt.
• TAG and Corps
Grants
• RP-RD/RA
Oversight
BUDGET
Source: FY 1992 President's Budget
DATA
m-28
-------
Superfund Obligation History & Funding Requirements
by Fiscal Year (Dollars in Millions)
1991 1992 Post-SARA Post-SARA
Pre-SARA 1987 1988 1989 1990 Operating Budget 1987-1992 Post-1992 Overall 1987-1992
Total Actual Actual Actual Actual Plan Request Total Estimate Estimate Dist
Direct Site Activity
1,226.1 738.0 1,085.7 1.062.0 1,053.3 1.059.1 1.191.5 6.189.5 11.450.1 17,639.6 0.680
Direct Site Work
786.5 534.9 849.1 751.3 751.1 761.2 873.5 4.521.2 7.325.3 11.846.5 0.497
Removal Actions 135.4 115.9 101.7 116.7 114.0 112.2 113.2 673.8 356.4 1,030.1 0.074
Pre-RemedialWork 76.1 33.6 42.8 45.5 53.8 54.3 50.8 280.8 427.6 708.4 0.031
Eng. & Design Studies 368.0 184.6 211.7 185.9 198.9 145.3 155.5 1,081.9 1.509.8 2,591.8 0.119
Remedial Actions 207.0 200.8 492.9 403.2 384.5 449.4 553.9 2,484.7 5,031.5 7,516.2 0.273
Direct Site Support
Indirect Site Activity
Program Support
439.6 203.1 236.6 310.7 302.1 297.8 318.0 1,668.3 4,124.8 5.793.1 0.183
91.9 58.3 79.8 97.6 130.1 149.9 156.7 672.5 1.644.1 2.316.5 0.074
488.1 254.4 331.9 384.1 429.2 420.3 416.8 2.236.7 3.265.2 5.501.9 0.246
Total Superfund
1.806.1 1.050.7 1.497.4 1.543.7 1.612.6 1.629.3 1.765.0 9.098.7 16.359.3 25.458.0
Note: Definitions for Direct and Indirect Activity are consistent with previous editions of this report. The FY1992
President's budget refers to resources as "direct site" which may differ from these definitions/allocations.
Source: U.S. EPA Superfund Budget Documents
Chart 3.3.5
in-29
BUDGET
Print Date: 03/12/91
DATA
-------
FTESu
Category
Response
Remedial
HQ
Region
Removal
HQ
Region
Response Support
HQ
Region
Enforcement
Technical
HQ
Region
Legal
Research & Development
Management Support
Air & Water
Total
* Includes S.I FTE for LAG and SF reimbursable;
Source: FY 1992 President's Budget
Chart -3.3.5
.mmary
Number
FY90 FY91
72.9 73.5
577.9 600.4
49.2 45.4
198.2 195.1
132.0 122.1
284.0 257.0
85.3 88.3
765.5 760.4
447.4 596.9
123.8 130.1
606.4 638.3
46.4 44.5
3,394.1 * 3,552.0
Print Date:
•
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
BUDGET
s
03/14/91 DATA
m-30
-------
Section III. 4 Project Data
PROJECT
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. »^ m _ -
Remedial Program Project Accomplishments (Post
SARA)
This bar chart indicates the change in the number of projects at each stage of the pipeline
over the past four years.
Ongoing NPL Work
toV°lvement ta piPeUne ****• °ver *e «t four
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 protect
lead: Fund, PRP, or Other Leads.
Removal Action Starts and Completions by Fiscal Year
3Sr«b^hait Sh?WS h°W removal starts ^d completions have changed over the past four
years with respect to projects at NPL or non-NPL sites and with respect to Fund or RP Lead.
m-3i
-------
Section III. 4 Project Data (cont'd.)
PROJECT
Removal Action Starts and Completions — Fund
Lead
This bar chart shows how removal starts and completions have
changed over the past four years with respect to projects at
NPL or non-NPL sites and with respect to emergency, time-
critical, or non-time-critical categories.
DATA
PROJECT
DATA
ffl-32
-------
MM
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 1,600
0 200 400 600 800 1,000
Number of Projects at Each Stage
1,200 1,400 1,600
* 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, SR.
Chart-3.4.1
PROJECT
Pull Date: 01/08/91 DATA
Print Date: 02/08/91
in-33
-------
Remedial Program [Project! Accomplishments
200-r
(Post SARA)
154
139
Fund Lead Response
PRP Lead Response
EPA Selected Remedy
88 89 90
87 88 89 90
NPL RESPONSE
ACTIONS ^-
Chart-3.4.2
Total RI/FS Total ROD
642 521
Total RD
512
Total RA
311
Prim Date: 02/10/91
PROJECT
DATA
III-34
-------
Ongoing NPL Work
EOY EOY EOY EOY
Activity FY87 FY88 FY89 FY90
RI/FS
RD
RA
Source: PC-CERCLIS
MGMT-08 Chart -3.4.3
State Lead (Fund)
Federal Lead (F&FE)
EPA (EP)
PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
Total RI/FS
State Lead (Fund)
Federal Lead (F&FE)
EPA (EP)
PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
Total RD
State Lead (Fund)
Federal Lead (F & FE)
EPA (EP)
PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
"
-------
Emergency Actions Are Taken When
Needed at Both NPL and Non-NPL Sites
NPL Other 15
NPL Fund 496
NPL =
Non NPL =
TOTAL=
732
1712
2444
NPLPRP221I
Non-NPL PRP374
Note: A Superfund Sile 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 338
I I Fund
I I Other Leads
Pull Date: 01/08/91
Print Date: 02/08/91
PROJECT
DATA
ffl-36
-------
Removal Action Starts by Fiscal Year
NPL and Non-NPL
300-
200-
c
3 »
en
100-
Fund
243
186
Fund
217
Fund
211
I INON-NPL
•NPL
Fund
253
o-
169
RP
106
74
210
RP
98
65
E3 13
FY87
FY88
FY89
FY90
Removal Action Completions
3001
by Fiscal Year
NPL and Non-NPL
NON-NPL
NPL
FY87
Source: PC-CERCLIS
Chart-3.4.5
FY88
FY89 FY 90
Pull Date: 10/19/90
Print Date: 02/11/91
PROJECT
DATA
m-37
-------
Removal Action Starts Fund Lead
Emergency, Time Critical, Non-Time Critical
300-
NON-NPL
NPL
200-
3
a
100 -
FY87
FY88
FY89
FY90
Removal Action Completions
Fund Lead
Emergency, Time Critical, Non-Time Critical
300n
I J NON-NPL
I NPL
w
200-
£
a.
100-
Source: PC-CERCLIS
Chart-3.4.6
Pull Date: 10/19/90
Print Date: 02/1 2/90
PROJECT
RT]
QQ
DATA
m-38
-------
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.
• 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.
• Removal (Fund) Starts and Completions
This table shows the number and duration in days of Fund Removal actions for each Region.
rv-i
-------
Section IV: Analysis of Program Implementation
• 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 Super-fund
• 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.
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
10.7
12.8
18.2
10.0
5.0
3.5
10.9
2.4
5.6
3.1
12.9
4.1
2.2
3.1
4.9
4.9
Costs only.
from actual start
from actual start
Completed (1)
Avg Dollars Events
$712,696
$39,485*
$328,335
$43,561
$463,494
$15,831*
$573,653
$120,727
$2,507,272
$17,499*
$417,645
$141,364
$378,003
$70,459*
$281,799
$870
date to actual complete date.
date to last day of plan complete
410
131
74
35
172
116
5
22
89
61
1
22
369
138
6
14
FY/O.
Avg Qtrs
15.9
14.2
21.1
14.1
10.6
9.4
12.4
' 8.8
13.2
14.9
16.9
24.8
11.0
17.2
19.7
11.0
Ongoing (2)
Avg Dollars
$1,202,971
$13,030*
$413,610
$5,915
$810,790
$127,936*
$544,587
$1,087
$7,856,122
$116,925*
$12, 153,210
$1,071
$805,364
$172,092*
$253,937
$0
Events
242
246
68
189
131
143
17
23
116
94
6
14
47
60
9
4
Source: 1NSITE2
HGMT-04
Pul I date: 1/8/91
Print date:
IV-3
-------
AVERAGE DURATION OF RI/FS
(flll Leads - 658 Completed and 745 Ongoing Projects)
10
Averave Quartern
Complete On«oin«
Fund
PRP
Ti k«ou«r»
Oth.r
10. 7
12 . 8
18. Z
100
13. 9
21.1
Completed l:::'::::::::::l Onccn l nn
Program Goal • 8 Quarter*
Hatl Rwv Complete - 11.9 Qtr«
Hatl nvsr On«o i nv • 15.3 Qtr*
AVERAGE COST OF RI/FS
(Fund Lead - 410 Completed and 242 Ongoing Projecta)
3500 -
10
Completed
Onvo i n»
Source: Duration and Dollars Report
MGMT - 010
IV-4
Program Coal « $730,088
Hatl Rv« Complete - S7ia,696
N*tl Hwsr Ongoing - $1303,971
Pull Date: 01/08/91
Print Date: 01/15/91
-------
RI/FS DURATION BY REGION
(percentage in each duration category)
Region 1
Region
Region 3
(776 ongoing
99 complete)
(146 ongoing
131 complete)
(43 ongoing
53 complete)
D E
Region 4
Region 5
Region 6
(22 ongoing
66 complete)
(135 ongoing
142 complete)
(83 ongoing
74 complete)
D E
Region 7
Region 8
Region 9
(113 ongoing
57 complete)
(48 ongoing
43 complete)
(51 ongoing
47 complete)
ABODE
Region 10
A B C D E
A B C D E
(59 ongoing
21 complete)
Ongoing
Complete
LEGEND
Time Duration Categories
A ':==,;.• Up to 8 quarters
B = 9 to 16 quarters
•C ';.--•• 17 to 24 quarters
D i== 25 to 32 quarters
E = More than 32 quarters
J = Program goal of 8 quarters
C D E
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 Party lead RI/FS.
Note: Ongoing measured from RI/FS starts to last day of planned ROD.
Complete measured from RI/FS start to ROD. 01/08/91
Print Date: 02/08/91
IV-5
-------
DURATION FROM FIRST ROD TO REMEDIAL DESIGN START
(percentage in each duration category)
Region 3
BODE
ABODE
ABODE
Region 4
Region 5
Region 6
ABODE
BODE
Region 7
Region 8
Region 9
D E
Region 10
Planned
Actual
Time Duration Categories
A = Up to 120 days
B = 121-240days
C - 241-360 days
|D m 361-480days :
E = More than 16 months
I = 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 Start & Lag From First ROD to First Planned RD Start
MGMT-OIS Chan 4.06
Pull Date: 01/08/91
Print Date: 02/06/91
IV-6
-------
Dt
iooV
90-
80-
t 70-
Lu 60-
0 50-
£ 40-
o. 30-
20-
10-
0" (_
100 -V
90-
80-
b 70-
Lu 60-
0 50-
CC 40-
CL 30-
20-
10-
0 '<•
iooV
90-
80-
K 70^
S 60-
O 50-
CC 40 J
UJ *u .
Q. 30-
2°-
lu —
0 "^
iooV
90-
80-:
Lu 60-
0 50-
CC 4o-
o! 30-
20-
10-
0 '<•
JRATION FROM FIRST FUND ROD TO FUND RD ACTUAL START
(percentage in each duration category)
Region 1 Region 2 Region 3
J7JJ
a
w
iooV
90-
80-
H 70^
Lu 60-
O 50-
£ 4<^
/-a^ °- 30~
^Ib ?°L
'(43events) ^ /
90-
80-
H 70^
Lu 60-
r* o 50-
Myni £ 40^
lii§/J " -:
1°v
' (29 events)
/Hfez^
ABODE ABODE ABODE
Region 4 Region 5 Region 6
/(2t
leven/j) 100-/
90-
80-
K 70-
Lu eo-
/2 ° 50-
MI//1 £ 40-
\ /-/A 0. 30-
20 -|
• y " '/~7~T7_M7 10-
^(JJei
A?p
'en/s) 100-/
90-
80-
b 70^
5 60-
1 0 50-
-•:•:•' L^ Art —
SH ^n '
« /">5 ^ ou —
/ -<$///&$&* I • >
^ (20 events)
/ / ^W / / / //
ABODE ABODE ABODE
Region 7 Region 8 Region 9
f<*
M
events) 10fl >
90-
80-
t 7°-
I/71 2 6o-
:-/; 0 50-
£ 40-
0. 30-
20-
:::•//////// « •/
' f^v€nttj 10Q /
90-
80-
H 70-
/7l Lu 60~
f*m o so-
tr 4Q j
y — 3 y^ • • " • : ::
w: - ^
/////// ir*<
' (9 events)
m
ABODE ABODE ABODE
Xf4
/ JKj
events)
£
i ////////
ABODE
Source: Lag From First Fund ROD to First Fund RD
Chan 4.06
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
Pull Date: 01/08/91
Print Date: 02/06/91
IV-7
-------
Di
100-
90-
80-
K 70-
£ 60-
0 50-
CC 40 —
o! 30-
20-
10-
o
100 -n
90-
80-
H 70-:
g 60-
O 50-
OC 40-
Q! 30-
20-
10-
o
100 n
90-
80-
H 70^
g 60-
0 50-
£ 40-
0. 30-
20-
10-
o
100 -n
90-
80-
I- 70-
£ 60-
O 50-
£ 40-
Du 30-
20-
10-
o
Source: Lag
Chart 4.07
JB
>
/
1
/
/
/
//
ATION FROM HRST RP ROD TO RD/RA NEGOTIATION COMPLETION
(percentage in each duration category)
Region 1 Region 2 Rerion 3
(9 events) 100
90-
80-
H 70^
g 60-
0 50-
/~7h cc 40 -
\ B C D E
Region 4
(22 events) too-,
90-
80-
i- 70-
u 60~
0 50-
/-7I/7I £ 40^
/ -TT /y?| Q. 30 -
^ B C D E
Region 7
(10 events) 10o-,
90-
80-
»- 70-
/7I S 6°-
i^-f 0 50-
*7( £ 4°J
/ : /~7| nl 30 —
X// '\7W/// 'J-
^ B C D E
Region 10
(
-------
REMOVAL STARTS AND COMPLETIONS
Region
01
02
03
04
05
06
07
08
09
10
Totals
One site with
Removal Starts
Since Inception
(NPL And Non-NPL)
197
299
397
443
382
200
216
135
188
85
: 2542
removal complete
Removal Completions
Since Inception
(NPL And Non-NPL)
158
228
307
384
290
173
165
105
178
70
2058
date lacks start date.
Ongoing Removal
Days
0-90
0
14
11
8
15
1
6
3
2
2
62
Days
91-180
16
13
11
13
12
9
8
12
4
3
101
Days
181-270
3
3
13
9
10
0 p
7
3
1
3
52
Days
271-360
6
4
4
6
7
7
4
3
1
0
42
Days
361-450
0
0
7
3
8
2
2
1
0
2
25
Days
>450
14
37
44
20
40
8
25
8
2
5
203
Total
39
71
90
59
92
27
52
30
10
15
485
Source: INSITE2
MGHT-09
Pull date: 1/8/91
Print date: 1/15/91
IV-9
-------
REMOVAL (FUND) START AND COMPLETIONS
Region
01
02
03
04
05
06
07
08
09
10
Totals:
One site with
Removal Starts
Since Inception
(NPL And Hon-MPL)
145
242
264
363
284
163
114
81
150
49
1855
removal complete
Removal Completions
Since Inception
(NPL And Non-NPL)
117
190
227
325
234
141
95
69
147
45
1590
date lacks start date.
Ongoing Removal
Days
0-90
0
14
9
3
12
1
3
1
1
0
44
Days
91-180
14
9
5
8
10
9
3
7
2
3
70
Days
181-270
0
2
6
6
7
0
2
0
0
0
23
Days
271-360
6
4
3
2
1
6
3
1
0
0
26
Days
361-450
0
0
1
3
4
0
1
0
0
1
10
Days
>450
8
23
13
16
16
6
8
3
0
0
93
Total
28
52
37
38
50
22
20
12
3
4
266
Source: 1NSITEZ
MCMT-09
Pull date: 1/8/91
Print date: 1/15/91
IV-10
-------
Addressed NPL Universe Sites
Remedial Action Started
NPL Sites (1,236)
Addressed NPL Sites (1,099,89%)
RA Addressed NPL Sites (306,25%)
10
Note: NPL Sites include sites proposed to the NPL, on the final NPL, and removed or deleted sites.
Addressed sites have had Removal, RI/FS, Remedial Design, or Remedial Action Starts.
Remedial Construction excludes Removal activity.
Average Duration From RI/FS Start to RA Start
Region
(32) (24)
(20) (33) (33) (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
rv-ii
10
(14) (16) (9) (6)
Pull Date: 10/19/90
Print Date: 02/15/91
-------
Addressed NPL Universe Sites - PRP Involvement
267
NPL Sites- 1,236
Addressed NPL Sites -1,099 (89%)
RP Addressed NPL Sites - 778 (63%)
8
Regions
NOTE: NPL sites include sites proposed to the NPL, on the final NPL, and removed or deleted sites.
Addressed sites have had removal, RI/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 state order with
funding, responsible party response under Federal orders, and PRP response under state order.
69
55
10
PuU Date: 01/08/91
Print Date: 02/15/91
IV-12
------- |