-------
RI/FS DURATION BY REGION
(percentage in each duration category)
Region 2
Region 1
Region 3
146 ongoing
147 complete
112 ongoing
30 complete
B C D E
Region 4
Region 5
7 34 ongoing
83 complete
A
Region 6
146 ongoing
155 complete
Region 7
ABODE
Region 8
Region 9
116 ongoing
62 complete
ABC
Region 10
Ongoing
Completed
LEGEND
Time Duration Categories
A = Up to 8 quarters
B = 9 to 16 quarters
C = 17 to 24 quarters
D = 25 to 32 quarters
Ei = More than 32 quarters
I = Program goal of 8 quarters
B C D E
Source: RWFS 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
Pull Date: 07/08/91
Print Date: 08/20/91
11-10
-------
DURATION FROM FIRST ROD TO REMEDIAL DESIGN START
(percentage in each duration category)
Region 1
Region 2
Region 3
B C D E
Region 4
Region 5
Region 6
A B
Region
Region 8
Region 9
Region 10
Planned
Actual
LEGEND
Time Duration Categories
A = Up to 120 days
B = 121-240 days
C *.... 241-360 days
D = 361-480 days
E = More than 16 months
1 = 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 Pull Date- 07/08/91
MGMT-01S Chart 4.06 Print Date: 08/20/91
D E
11-11
-------
Di
100 -f
90-
80-=
2 60-
0 50-^
OL 30-
20-
10-
0 ~'
100 -/
90-
80-
H 70^
L1J 607
O 50-
£ 40-
0. 30-
20-
10-
0 '<•
100 -/
90-
80-
H 70^
ill 60-
0 50-
Q! 30-
20-
10-
n V
/
100 -/
90-
80-
t 70-
2 60-
O 50- A
£ 40-
S 30-
20-
10-
0 "^
rRATiON FROM FIRST FUND ROD TO FUND RD ACTUAL START
(percentage in each duration category)
Region 1 Region 2 Region 3
/(1 2 events) ino-/
90-
80-
H 70^
LLJ 60-
m & ^
'(45
tf
fWItt)
ABODE ABODE
Region 4 Reeion 5
/ (20 events) IOQ-/
90-
80-
H 70^
/-A tu 60-
ff\ „ g ™:
J?lffl K i:
[/ / / / /t-v/ 1S v
' (33
/ /:
ei
/
>ents)
7\
/^TT^
ABODE ABODE
Region 7 Region 8
(7 events) 10Q .
90-
80-
_. 1- 70-
// £ 60-
/7 0 50-
£ 40-
0_ 30-
20 -j
k B 0 D E
Region 10
(
-------
REMOVAL STARTS AND COMPLETIONS
Region
01
02
03
04
OS
06
07
08
09
10
Totals
Two sites with
Removal Starts
Since Inception
(NPL And Non-NPL)
209
317
425
466
402
191
244
149
217
92
: 2712
removal complete dates
Removal Completions
Since Inception
(NPL And Non-NPL)
182
248
335
403
312
168
190
115
191
76
2220
lack start dates.
Ongoing Removal
1
Days
0-90
7
9
6
13
15
3
6
10
4
4
79
Days
91-180
1
6
6
12
6
2
5
3
6
3
50
Days
181-270
0
8
10
11
13
2
6
3
2
1
56
Days
271-360
10
9
7
5
8
6
8
5
11
2
71
Days
361-450
2
2
10
3
7
0
4
4
1
2
35
Days
>450
7
35
49
20
41
10
25
9
2
5
203
Total
27
69
90
64
90
23
54
34
26
17
494
Source: INSITE2
MGMT-09
Pull date: 7/8/91
Print date: 7/16/91
1-13
-------
REMOVAL (FUND) START AND COMPLETIONS
Region
01
02
03
04
OS
06
07
08
09
10
Totals
Two sites with
Removal Starts
Since Inception
(NPL And Non-NPL)
ISO
256
278
387
301
152
121
92
155
52
: 1944
removal complete dates
Removal Completions
Since Inception
(NPL And Non-NPL)
135
205
242
340
252
134
104
77
154
49
1692
lack start dates.
Ongoing Removal
Days
0-90
3
8
4
12
13
3
4
7
1
3
58
Days
91-180
0
5
3
9
3
2
2
3
0
0
27
Days
181-270
0
8
8
5
9
1
1
1
0
0
33
Days
271-360
8
6
2
3
6
6
3
3
0
1
38
Days
361-450
0
1
4
2
5
0
. 1
0
0
0
13
Days
>450
4
23
15
17
13
6
6
1
0
0
85
Total
IS
51
36
48
49
18
17
15
1
4
254
Source: INSITE2
HGHT-09
Pull date: 7/8/91
Print date: 7/16/91
1-14
-------
Addressed NPL Universe Sites —
Remedial Action Started
267
| NPL Sites (1,223)
[~j Addressed NPL Sites (1,121, 92%)
RA Addressed NPL Sites (328,27%)
S8
8
10
2 4567
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.
Remedial Construction excludes Removal activity.
Average Duration From RI/FS Start to RA Start
mi:
123456789
(20) (37) (34) (36) (39) (28) (14) (19) (13)
Note: National Average Duration » 4.3 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
10
(6)
Pull Date: 07/08/91
Print Date: 08/15/91
11-15
-------
Addressed NPL Universe Sites - PRP Involvement
267
NPL Sites-1,223
Addressed NPL Sites- 1,121 (92%)
RP Addressed NPL Sites - 808 (66%)
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.
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 stat order with
funding, responsible party response under Federal orders, and PRP response under state order.
Pull Date: 07/08/91
Print Date: 08/15/91
IM6
-------
Section III. A National Perspective of the Superfund
Program
1. Site Data
• Inventory Assessment
• Current NPL Site Activity
• Work Begun at NPL Sites
• 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 ^^
• Responsible Party Involvement
• Cumulative Cost Recovery Collections
III-l
-------
Section III. A National Perspective of the Superfund
Program (Cont'd.)
3. Budget Data
• FY91 Superfund Budget
• FY91 Superfund Response Budget »
• Superfund Obligation History & Funding Requirements by Fiscal DATA"
Year
• FTE Summary
4. Project Data
• Pipeline Progress of Superfund Projects '
• Remedial Program Project Accomplishments
• Ongoing NPL Work DATA
• Superfund Removal Actions
I1I-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
remedial 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.
III-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.
III-4
-------
Most [Sites |in Superfund Inventory-
Have Been Assessed
CERCLIS INVENTORY: 34,652
Site Inspection Complete
7.228-21%
NPL including
Deleted Sites
1,223-4%
Awaiting Assessment
2,684-7%
No Further Action
(Site Inspection Complete)
6.189-18%
Source: PC CERCLIS
MGMT-15 Chart-3.1.1
Awaiting Site Inspection
5,181-15%
No Further Action
(Preliminary Assessment Complete)
12,148-35%
Pull Date: 07/08/91
Print Date: 08/12/91
SITE
DATA
III-5
-------
Over Half of the Current NPL
Have Construction Activi
Sites
1,223
Study Pending or Under Way
Emergency Action Only
Emergency Action and
Long Term Construction
Long Term Construction Only
t
\ S
V ' %
"v v
• V
Y X
•-.
>v>-
XX
V;<
X*
,•• .-
.•• .-'
509
279: :•
''•-. ' v " - " •
.-. :•- >. >.
•^vN^y
vwy
>0«>C
.• .• •• .'
158:-:;-:
•• .• .••• .••
456 Sites with
Emergency
Actions
335 Sites with
Long Term
Construction
•614 Sites Have
Construction
Activity
Chart-3.1.2
Pull Date: 07/08/91
Print Date: 08/15/91
SITE
•V1
*<•
DATA
1-6
-------
Work Has Begun at Most NPL [Sites
Construction Underway
302- 25%
NPL Proposed 1
NPL Final 1188
Subtotal 1189
NPL Deletions 34
Total 1223
Design Underway
111-9%
Construction
Completed
63 - 5%
Evaluation (or Immediate Threat Complete -
Action Not Begun (Proposed Sites) 1-0%
Removal Only 16-1%
Evaluation for Immediate Threat Complete •
Action Not Begun (FinalSiles) 72-6%
Remedy Selected
99-8%
Note: Segments are cumulative. (Sites with construction under way have already completed
Study, Remedy Selection, and Design.)
III-7
Study Underway
487-40%
Pull Date: 07/08/91
Print Date: 08/12/91
Chart-3.1.3
STT6
DATA
-------
PIPELINE PROGRESS OF SUPERFUND I SITES
Number of Sites with Studies (Remedial
Investigation/Feasibility Study) Started
Number of Sites with Remedies Selected*
Number of Sites with Remedial Designs
Started
Number of Sites with Construction
(Remedial Actions) Started
Number of Sites with Remedial Action
Projects Completed"
Number of NPL Sites with Removals Started
Number of NPL Sites with Removal
Completions
Total Construction Work at Site Completed
200
152
63
400
600
800
1,000
335
492
456
1,200
1,400
1,104
Key
Progress as of the end of FY90
Progress as of June 30,1991
Federal Facility and
olhor loadsx
PRPs-
Superlund
I
1,400
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.
Pull Date: 07/08/91
Chart-3.1.4 Print Date: 08/15/91
SITE
DATA
III-8
-------
INCREASING ACTIVITY AT SUPERFUND I SITES
1200
1000-
CD
s
c*
w
CO
800-
600-
400
200
RI/FS
RODs
RD
Note: Remedial Program data is NPL, Removal for both NPL and Non-NPL sites.
Data as of: 07/08/91
Print Date: 08/15/91
Chart-3.1.5
Posl-SARA
Prc-SARA
SITE
DATA
III-9
-------
Removal Starts at Superfundl Sites
(Since Inception)
NPL Other 27
NPL = 456
Non NPL = 1617
TOTAL= 2073
Non-NPL Other 0
NPL Fund 288
NPLPRP1
Non-NPL
Non-NPL Fund 1296
I I Fund
PRP
Other Leads
Note: "Fund leads" include: F, S. FE, SE, EP, CO.
"PRP leads" include: RP, MR, PS.
"Other leads" include: FF, SN, SR
Chart-3.1.6
Pull Dale: 07/08/91
Print Date: 04/15/91
SITE
DATA
111-10
-------
NUMBERS MATRIX
(Since Inception, By Lead)
Other Rspn
Measure Fund State Fund Party
RI/FS First Starts (# of Sites) 350 150 98 266
RI/FS Subsequent Starts 217 69 35 115
RD First Starts (# of Sites) 181 50 7 197
RD Subsequent Starts 107 32 5 105
RA First Starts (# of Sites) 123 41 0 125
RA Subsequent Starts 63 22 0 42
NPL Removal First Starts (# of Sites) 280 1 7 140
NPL Removal Subsequent Starts 226 1 1 81
Non-NPL Removal First Starts (# of Sites) 1187 2 107 319
Non-NPL Removal Subsequent Starts 102 0 0 75
First RODs 288 61 240 0
Subsequent RODs 127 10 57 0
RD First Completions (# of Sites) 112 37 2 121
RD Subsequent Completions 44 19 2 43
NPL First Removal Completions (# of Sites) 255 1 6 114
NPL Subsequent Removal Completions 191 1 0 46
Non-NPL First Removal Completions (# of Sites) 994 2 103 232
Non-NPL Subsequent Removal Completions 74 0 0 45
RA First Completions (# of Sites) 56 21 0 56
RA Subsequent Completions 18 10 0 7
Completed Sites (All Cleanup Activity Completed) 40 6 3 11
NPL Deletions
Other I Maj Lead I Fed Other
RP Subtotal Fac Leads Total
96 960 98 46 1104
14 450 243 12 705
25 460 16 16 492
15 264 27 2 293
19 308 11 16 335
8 135 18 5 158
1 429 21 6 456
1 310 29 1 340
2 1617 0 0 1617
0 177 0 0 177
0 589 0 27 616
0 194 0 15 209
14 286 11 13 310
3 111 16 2 129
1 377 12 3 392
1 239 14 0 253
2 1333 0 0 1333
0 119 0 0 119
6 139 3 10 152
2 37 10 3 50
2 62 0 1 63
34
Note: •Other Fund' includes: FE - Fund Enforcement. SE - State Enforcement. EP - EPA in House. CG - Coast Guard.
"Other RP" includes: MR - Mixed Funding. PS - PRP Response Under State Order w/Funding
"Other Leads" : SN •> State/No Fund Money. SR = PRP Response Under State Order
MGMT-11
Print date: 7/18/91
1-11
-------
NUMBERS MATRIX
(Post-SARA, By Lead)
Other Rspn
Measure Fund State Fund Party
RI/FS First Starts (# of Sites) 147 31 28 191
RI/FS Subsequent Starts 150 27 20 80
RD First Starts (* of Sites) 133 30 7 162
RD Subsequent Starts 99 24 5 102
RA First Starts (# of Sites) 100 22 0 108
RA Subsequent Starts 60 16 0 41
NPL Removal First Starts (# of Sites) 93 0 1 80
NPL Removal Subsequent Starts 135 0 1 62
Non-NPL Removal First Starts (# of Sites) 744 0 58 235
Non-NPL Removal Subsequent Starts 71 0 0 66
First RODs 183 23 212 0
Subsequent RODs 102 9 55 0
RD First Completions (# of Sites) 93 25 2 104
RD Subsequent Completions 43 16 2 42
NPL First Removal Completions (# of Sites) 89 1 0 71
NPL Subsequent Removal Completions 113 0 0 28
Non-NPL First Removal Completions (# of Sites) 613 1 55 183
Non-NPL Subsequent Removal Completions 52 0 0 40
RA First Completions (# of Sites) 48 10 0 44
RA Subsequent Completions 16 8 0 6
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
68 465 92 19 576
7 284 237 6 527
24 356 16 8 380
13 243 27 2 272
18 248 11 9 268
8 125 18 5 148
0 174 20 4 198
0 198 27 1 226
2 1039 0 0 1039
0 137 0 0 137
0 418 0 24 442
0 166 0 14 180
12 236 11 8 255
3 106 16 2 124
0 161 12 2 175
1 142 13 0 155
2 854 0 0 854
0 92 0 0 92
5 107 3 7 117
2 32 10 3 45
1 38 0 0 38
21
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
Source: PC-CERCLIS
MGMT-11
Pull date: 7/8/91
Print date: 7/10/91
111-12
-------
NUMBERS MATRIX
(Pre-SARA, By Lead)
Other Rspn
Measure Fund State Fund Party
RI/FS First Starts (0 of Sites) 203 119 70 75
RI/FS Subsequent Starts 67 42 15 35
RD First Starts (# of Sites) 48 20 0 35
RD Subsequent Starts 8803
RA First Starts (tt of Sites) 23 19 0 17
RA Subsequent Starts 3601
NPL Removal. First Starts (# of Sites) 187 1 6 60
NPL Removal Subsequent Starts 91 1 0 19
Non-NPL Removal First Starts {# of Sites) 443 2 49 84
Non-NPL Removal Subsequent Starts 31 0 0 9
First RODs 105 38 28 0
Subsequent RODs 25 1 2 0
RD First Completions (ff of Sites) 19 12 0 17
RD Subsequent Completions 1301
NPL First Removal Completions (# of Sites) 166 0 6 43
NPL Subsequent Removal Completions 78 1 0 18
Non-NPL First Removal Completions (tt of Sites) 381 1 48 49
Non-NPL Subsequent Removal Completions 22 0 0 5
RA First Completions (* of Sites) 8 11 0 12
RA Subsequent Completions 2201
Completed Sites (All Cleanup Activity Completed) 14 4 0 5
NPL Deletions
Other MajLead Fed Other
RP Subtotal Fac Leads Total
28 495 6 27 528
7 166 6 6 178
1 104 0 8 112
2 21 0 0 21
1 60 0 7 67
0 10 0 0 10
1 255 1 2 258
1 112 2 0 114
0 578 0 0 578
0 40 0 0 40
0 171 03 174
0 28 0 1 29
2 50 0 5 55
05005
1 216 0 1 217
0 97 1 0 98
0 479 0 0 479
0 27 0 0 27
1 32 0 3 35
05005
1 24 0 1 25
13
Note: 'Other Fund' includes: FE - Fund Enforcement. SE = State Enforcement, EP - EPA in House. CG - Coast Guard.
'Other RP" includes: MR - Mixed Funding. PS = PRP Response Under State Order w/Fundmg
"Other Leads" : SN = State/No Fund Money. SR = PRP Response Under State Order
Source: PC-CERCLIS
MGMT-1 1
Pull date: 7/8/91
Print date: 7/ie/9i
1-13
-------
SITE INVENTORY AND PROGRESS TOWARDS SARA TARGETS
AS OF JUNE 30, 1991
NUMBER OF SITES
PFRCENT OF TOTAL SITES
NUMBER OF PROPOSED NPL SITES
NUMBER OF FINAL NPL SITES
NOW-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
RECION
1
2,175
6.28
0
84
2.066
6.23
1.911
155
495
25.90
B98
155
17.26
109
7.41
128
19
45
35.16
REGION
2
3.377
9.74
1
201
3.285
9.90
3.040
245
1.082
35.59
1,605
327
20.37
92
6.25
119
27
49
41.18
REGION
3
4.329
12.49
0
150
4.172
12.57
3.800
372
2.386
62.79
1.319
488
37.00
157
10.67
137
20
43
31.39
REGION
4
5.323
15.36
0
154
5,146
15.51
4,860
286
1.141
23.48
3,078
1.644
53.41
177
12.03
234
57
87
37.18
REGION
5
6.387
18.43
0
260
6.320
19.04
6,020
300
3,083
51.21
2.499
873
34.93
67
4.55
79
12
20
25.32
REGION
6
4,338
12.52
0
69
4.200
12.66
4.028
172
2.290
56.85
2,083
1.473
70.72
138
9.38
181
43
44
24.31
REGION
7
2.408
6.95
0
59
2.318
6.98
2.171
147
1,138
52.42
923
375
40.63
90
6.12
78
12
14
17.95
REGION
8
1.092
3.15
0
43
1.014
3.06
944
70
575
60.91
334
215
64.37
78
5.30
84
6
38
45.24
REGION
9
3.745
10.81
0
101
3.481
10.49
3,102
379
1,835
59.16
910
467
51.32
264
17.95
205
59
25
12.20
REGION
10
1,484
4.28
0
68
1.185
3.57
1,109
76
460
41.48
598
282
47.16
299
20.33
136
163
31
22.79
TOTALS
34.658
100.00
1
1,189
33.187
100.00
30,985
2,202
14,485
46.75
14.247
6,299
44.21
1.471
100.00
1.381
90
396
28.67
Source: PRMD-01
MGHT-13
Pull date: 7/8/91
Print date: 7/16/91
-------
SUPERFUND SITE COMPLETIONS AND DELETIONS
From the National Priorities List
: 3 ;
120 i
:
SSfSiSsg:;
6
Awaiting deletion
Awaiting review
Long term response actions
Deleted Sites
SITE
Source: Completion and Deletion Status of the National Priorities List Sites/(HSCD) Pull Date: 07/08/91
MGMT - 01P Chart - 3.1.9 Printed: 08/29/91
DATA
m-is
-------
/A\ Completion and Deletion Status
\j&lj of National Priorities List Sites
DELETED SITES:
3 Chemical Metals, MD
5 Chemical Minerals, OH
6 Cecil Lindsay, AR
2 Cooper Road, NJ
3 Enterprise Avenue, PA
2 Friedman Property, NJ
5 Gratiot County Golf Course, MI
6 Harris (Farley Street), TX
5 IMC (Terre Houte), IN
2 Krysowaty Farm, NJ
3 Lehigh Electric and Engineering Co., PA
4 Luminous Processes, GA
2 M&T DelisaLF.NJ
3 Matthews Electroplating, VA
3 Middletown Road Dump, MD
9 Mountain View Mobile Home Estates, AZ
5 Morris Arsenic Dump, MN
3 New Castle Steel, DE
4 Parramore Surplus, FL
4 PCB Spills, NC
9 PCB Warehouse, Saipan, Mariana Islands
5 Peterson Sand & Gravel, IL
5 Poer Farm, IN •
3 Prcsque Isle, PA
3 Rceser's Landfill, PA
9 Taputimu Farm, American Samoa
10 Toftdahl Drums, WA
4 Tri-City Oil Conservationist, FL
9 Trust Territories PCB's
4 Varsol Spills, FL
3 Voortman Farm, PA
3 Wade (ABM), PA
4 Walcott Chemical, MS
5 Whitehall Municipal Wells, MI
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
N/A
03/29/88
N/A
N/A
N/A
08/17/88
11/04/88
N/A
N/A
09/12/89
08/18/89
03/08/88
03/05/90
N/A
N/A
N/A
N/A
N/A
03/24/89
06/29/88
N/A
09/07/90
Deletion
Date
12/30/82
12/30/82
09/22/89
02/22/89
03/07/86
03/07/86
09/08/83
04/18/88
09/22/89
02/22/89
03/07/86
12/30/82
03/21/91
01/19/89
04/18/88
04/18/88
03/07/86
03/17/89
02/21/89
03/07/86
03/07/86
09/22/89
09/21/89
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
09/21/90
Source: CERCLIS
MGMT-12
June 30,1991 • Office of Emergency and Remedial Response
111-16
Pull Date: 07/08/91
Print Date: 08/21/91
-------
Completion and Deletion Status of NPL Site • Page 2
AWAITING DELETION:
£.C.
1 Big River Sand, KS
9 Jiboom Junkyard, CA
5 Union Scrap Iron & Metal Co., MN
AWAITING REVIEW:
4 A.L. Taylor (Valley of the Drums), KY
2 Beachwood/Berkely Wells, NJ
4 Brown Wood Preserving, FL
9 Celtor Chemical Works, CA
5 FMCCorp.MN
4 Independent Nail, SC
7 LaBounty Site, IA
3 Lansdowne Radiation, PA
4 Lee's Lane Landfill, KY 03/1 8/88
4 Mowbray Engineering Co., AL
4 Newport Dump, KY
5 Northern Engraving Co, WI
9 Ordot Landfill, GU
8 Rose Park Sludge Pit, UT
6 Tar Creek (Ottawa County), OK
3 Taylor Borough Dump.PA
6 Triangle Chemical Co., TX
5 TRW Inc Minerva PLT, OH
5 Wedzeb Enterprises
3 Westline Site, PA
LONG TERM RESPONSE ACTIONS:
4 Alpha Chemical Corp, FL
5 Chem-Dyne, OH
3 Chisman Creek, VA
6 Mid-South Wood Products, AR
5 Oakdale Dump Sites, MN
5 Old Mill, OH
Close Out
Report Date
09/30/88
03/31/88
09/25/90
03/10/88
03/13/90
04/07/89
09/29/89
12/15/87
09/13/88
12/30/88
06/14/91
05/16/88
08/20/87
03/22/88
09/29/89
09/23/85
12/31/86
10/04/89
12/31/86
02/01/89
08/28/90
09/29/89
Intent
To Delete
pending
05/24/89
07/11/88
pending
pending
08/05/88
05/16/88
pending
Source- OPM Pu" Date: 07/08/9<
M GMT- 12 June 30' 1991 ' Ofrice of EmerBenc? and Remedial Response Print Date: 08/21/9'
111-17
-------
Completion and Deletion Status of NPL Site • Page 3
SUMMARY:
Awaiting Deletion: 3
Awaiting Review: 20
Long Term Response Actions 6
Deleted 34
TOTAL COMPLETIONS, LTRAs,
AND COMPLETED ACTIONS: 63
KEY:
N/A Site was completed prior to initiation of Close Out Reports.
* Newly deleted sites.
Source: 0PM Pul1 Date: 07/08/91
MGMT-12 June 30> 1991 • Office of Emergency and Remedial Response Print Date: 08/21/91
IIM8
-------
Section III. 2 Enforcement
Data
ENFORCEMENT
• Cumulative Value of PRP Response
Settlements
This area chart shows how the proportion of
RD/RA settlements has increased with re-
spect to other response settlements over the
past four years. Q ATA
• Cost Recovery Referrals to HQ/DOJ
(>$20O,000)
This area chart shows how the number and dollar value of cost recovery referrals to
Headquarters/Department of Justice has changed over the past four years.
• Cost Recovery Offset by PRP Settlements
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 Third Quarter of FY91.
111-19
-------
Cumulative Value of PRP Settlements
(/)
g
1
c
€9-
400 - •
350 - •
300 - •
250 - •
200-
150 - •
100-•
50--
0
I
Other Response $
RD/RA Settlement $
FY89
I I
FY90 ' FY91 '
I To Date I
lilnn,,,,,, i, ,,, ,,,,,,,„,,. ,,,M,,,,,,,,,,,,.,,.MlJJU.ll ,,,,.,,,„
PRP Settlements: Number &Valuo by Year (in Millions
No. of Settlements
RD/RA Settlements
Other Response
Settlements
Total PRP Settlements
123
$130
$160
$290
221
$327
$185
$312
272
$850
$170
$1020
) ••••••'•" 'f •••.-;::-.• .:..•;•••••:•:;.•••:•;•. :v:;-::;:-':x :•:•:•:-:-:- ..•••• .^:: \ ''- .
285
$1040
$272
$1312
143
$293
$101
$394
Note. Quarterly data for FY 87-90 were eslimalad for purposes of illustration.
Source: CE7TCUS
Outnttlf Reports SoufCt: I
Suportund Third Quarter Management Reports
I-20
PulDmu: 07/0&9I
111-3
-------
Cost Recovery Referrals to HQ/DOJ (>$200,000)
200
87
3RD QTR 91
Number of Projects 37
56
83
79
36
Source: CERCLIS
Chart 3.2.2
ENFORCEMENT
Pull Date: 07/08/91
Print Date: 08/14/91
DATA
111-21
-------
Cost Recovery Offset by PRP Settlements
4000 -r
3500 - -
3RP Settlements
Cost Recovery Settlements
Value of PRP and Cost Recovery Settlements by Year {In
No. of Projects
Cost Recovery Settlements
PRP Settlements
68
$27
$290
163
$128
$512
142
$120
$1020
Millions
193
$87
$1312
92
$51
$394
Note: Quarterly data for FY 87-90 were estimated for purposes of illustration.
: CERCIIS
C/Mrt 3.2.1.3? 3
Oiurtvy Otpatt Sovrc* 111-20:111-22
07/OVit
Super/and Third Quarter Management Reports
111-22
111-4
-------
Responsible Party Involvement -
Pre-SARA FY87 POSI-SARA
FY88
First and Subsequent Starts
FY89 FY90
Removal
X* Fund 811
RP 178
FedFac 2
Other 1
Fund 524
RP 134
FedFac 13
Other 34
"fSB
Fund 84
RP 40
FedFac 0
•%l Other 10
•
Remedial Design
Fund SO
RP 21
FedFac 0
Other 8
Remedial Action
Source: MGMNT06
Chart 3.2.4
FY91
3rd QTR
Q Fund
FedFac Q Other
ENFORCEMENT
Pull Date: 07/08/91
Print Dale: 08/14/91
DATA
111-23
-------
Cumulative Cost Recovery Collections ($Millions)
350
300
250
200
.s
I
f—I
o
o
150
100
FY1987
FY1988
FY 1989
Fiscal Year
FY 1990
3rd QTR FY 1991
ENFORCEMENT
Source: CERCLIS
Chart 3.2.3
Pull Date: 07/08/91
Print Date: 08/14/91
DATA
111-24
-------
Section III. 3 Budget Data
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.
FY 92 Superfund Budget
This pie chart shows the distribution of the entire FY92 Superfund Ap-
propriation over Response and other budgets.
FY 92 Superfund Response Budget
This pie chart shows the distribution of the FY92 Response Budget.
DATA
Estimate of Outyear Liability to Complete the Existing NPL
This table shows total Superfund Obligations and Funding histories for this year and for future estimates.
FTE Summary
This table shows how FTE needs have increased from FY90 through planned FY92.
111-25
-------
FY 91 Superfund Budget
MANAGEMENT & SUPPORT —$110.7
• OARM
• OGC
• OIG
• OA&W
OTHER FEDERAL AGENCIES — $105.8
• ATSDR • DOI
• NIEHS • NOAA
• OSHA • USCG
R & D — $73.6
ENFORCEMENT — $209.3
Data as ol 08/24/91
Chart 3.3.3 Print Dale: 09/03/51
Total Budget — $1,616.2 Million
Note: The Response Budget is nearly
70% of the total budget.
RESPONSE —$1,116.8
• Pre-Remedial
• RI/FS
• RD/RA
• Removal
• Support
BUDGET
Source: FY 1992 President's Budget
DATA
I-26
-------
FY 91 Superfund Response Budget
RI/FS —$50.7
FUND RD —$38.9
PRE-REMEDIAL — $93.7
SALARIES—$71.5
REMOVAL Support —
$83.9
REMOVAL Actions —
$104.5
RESPONSE SUPPORT —
$114.4
• Lab Analysis
• Contract Infrastructure
• OSWER
FUND RA —$435.7
FY 91 Budget —
$1,116.8 Million
Data as of 08/24/91
Chart 3.3.4 Print Data: 09/03/91
REMEDIAL SUPPORT -
$123.5
• Contractor Mgmt.
• TAG and Corps
Grants
• RP-RD/RA
Oversight
BUDGET
Source: FY 1992 President's Budget
DATA
m-27
-------
FY 92 Superfund Budget
MANAGEMENT& SUPPORT —$112
• OARM
• OGC
• DIG
• OA&W
R&D —$68.6
OTHER FEDERAL AGENCIES —
• ATSDR • DOI
• NIEHS • NOAA
• OSHA • USCG
ENFORCEMENT — $224
•OE
• DOJ
•OWPE
$83.2
Data as d 08/24/91
Chart 3.3.3 Print Oat*: 000091
Note: The Response Budget is over
70% of the total budget.
RESPONSE —$1,262.2
• Pre-Remodial
• RI/FS
• RD/RA
• Removal
• Support
BUDGET
Total Budget $1,750.0 Million Sourc«: FY 1992 President's Budget
maam
DATA
III-28
-------
FY 92 Superfund Response Budget
RI/FS —$60
FUND RD —$47.6
PRE-REMEDIAL — $762
SALARIES — $79.3
REMOVAL Support —
$88.2
REMOVAL Actions —
$1045
RESPONSE SUPPORT —
$1285
• Lab Analysis
• Contract Infrastructure
• OSWER
Data as of 08/24/91
Chart 3.3.4 Print Date: 09/03/91
FUND RA —$535.2
FY 91 Budget —
$1,262.2 Million
REMEDIAL SUPPORT —
$142.6
• Contractor Mgmt.
• TAG and Corps
Grants
• RP-RD/RA
Oversight
BUDGET
Source: FY 1992 President's Budget
DATA
III-29
-------
Estimate of Outyear Liability to Complete the Existing
National Priorities List (Dollars in Millions)
FY91 FY92
FY81-90 Operating Budget Post-FY92 Overall
Program Area Actual Plan Request Estimate Total
I. Site Cleanup 788-2
II. Site Analysis 126.9
m. Operational Oversight 130.2
Enforcement 209.4
Intramural Funds 71.5
Other Federal 106.4
R&D 73.6
TOTAL SUPERFUND 7,510.5 1,616.9
Source: U.S. EPA Supertund Budget Documentation and Outyear Liability Model
Chart 3.3.5
925.9 9,882.3
125.0 275.3
132.0 1,274.2
225.0 1,760.5
79.3 600.1
82.2 548.7
68.6 604.6
112.0 1,413.7
1,750.0 16,359.4 27,236.9
BUDGET
D'ATA
Print Dale: 09/03/91
111-30
-------
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 IAG and SF reimbursables
Source: FY 1992 President's Budget
Chart -3.3.5
ntm
FY90
72.9
577.9
49.2
198.2
132.0
284.0
85.3
765.5
447.4
123.8
606.4
46.4
3.394.1 *
tary
Number
FY91
73.5
600.4
45.4
195.1
122.1
257.0
88.3
760.4
596.9
130.1
638.3
44.5
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
!5f
09/03/91 °*T*~
111-31
-------
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. i-^ ATA
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 four years.
Ongoing NPL Work
This table shows the change in the lead involvement in pipeline projects over the past four
years and the Third Quarter of FY91.
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.
Hl-32
-------
PIPELINE PROGRESS OF SUPERFUND [PROJECTS
Remedial Investigations
and Feasibility Studies
Started
Records of Decision Signed*
Remedial Designs Started
Remedial Actions Started
Remedial Action Completed
NPL Removals Started
NPL Removals Completed
200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000
202
493
785
796
645
1,809
Key
Progress as of the end of FY90
Progress as of June 30, 1991
Federal Facility and
other leads
Superfund
PRPs
200 400 600 800 1,000 1,200 1,400 1,600 1,800 2,000
* All Records of Decision are Federal Responsibility
Note: "Fund leads" include F. S, FE. SE. EP, and CG.
"RP leads" include RP. MR, and PS.
"Federal Facility and Other leads" include FF, SN. SR.
Chart-3.4.1
Number of Projects at Each Stage
PROJECT
Pull Date: 07/08/91 DATA
Print Date: 08/15/91
IU-33
-------
Remedial Program [Project! Accomplishments
200 T
87 88 89 90 91
(Post SARA)
76
154
139
152
72
87 88 89 90 91
87 88 89 90 91
NPL RESPONSE
ACTIONS ***•
Total RI/FS
684
Total ROD
593
Total RD
592
Does not count selected Leads. For example Federal Facilities.
Chart-3.4.2
n Fund Lead Response
O PRP Lead Response
ED EPA Selected Remedy
87 88 89 90 91
Total RA
345
Print Date: 08/15/91
PROJECT
•ra
csb
DATA
IU-34
-------
Ongoing NPL Work
EOY EOY EOY EOY
Activity FY87 FY88 FY89 FY90
RI/FS
RD
RA
Source: PC-CERCLIS
State Lead (Fund)
Federal Lead (F&FE)
EPA (EP)
PRP
Mixed Funding (MR)
PRP Under Slate Order (PS)
State Enforcement
Federal Facility
Totals 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 RD
Slate Lead (Fund)
Federal Lead (F&FE)
EPA (EP)
PRP
Mixed Funding (MR)
PRP Under State Order (PS)
State Enforcement
Federal Facility
Totals RA
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
55
220
18
258
76
0
215
842
29
121
1
155
4
16
18
344
38
103
94
3
13
8
259
MGMT-08 Chan -3.4.3
As of 06/30
FY91
52
202
20
269
1
73
298
915
20
125
3
165
5
20
17
355
32
102
113
4
18
pnn IFPT
285 p"™*™
DATA
Print Date: 08/15/91
111-35
-------
Removal I Projects I at Superfund Sites
NPL Other 57
Non-NPL Other 0
NPL Fund 516
NPL =
Non NPL =
TOTAL=
796
1794
2590
NPL PRP 223
Non-NPL PRP
Note: A Superfund 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
Counts include First and Subsequent Removal Starts
Chart-3.4.4
Non-NPL Fund 1398
I I Fund
Eg] PRP
Other Leads
PROJECT
Pull Date: 07/08/91
Print Date: 08/15/91
DATA
111-36
-------