Superfund 3rd Quarter Management Reports


           Data as of 30 June 1991
 Superfund
 3rd Quarter
Management
   Reports
              Print Date: 08/27/91

-------
                                    Table  of  Contents
Section I: FY91 Targets and Accomplishments	1-1
   1. Pre-Remedial and Remedial Program Performance	1-2
   2. Individual Graphs of SCAP/STARS Accomplishments
      2.1.  PA and SI Completions	1-3
      2.2.  Removal Starts and Obligations	1-4
      2.3.  RI/FS Starts and Completions	1-5
      2.4.  First RODs Performance Against Annual Target	1-6
      2.5.  Subsequent RODs Performance Against Annual Target	1-7
      2.6.  RD/RA Negotiation Completions Against Annual Target	1-8
      2.7.  First RD Starts Performance Against Annual Target	1-9
      2.8.  Subsequent RD Starts Performance Against Annual Target	MO
      2.9.  First RD Completions Performance Against Annual Target	1-11
      2.10. Subsequent RD Completions Performance Against Annual Target	1-12
      2.11. First RA Starts Performance Against Annual Target	1-13
      2.12. Subsequent RA Starts Performance Against Annual Target	1-14
      2.13. RA Contract Performance Against Annual Target	1-15
   3.  Annual FY91 SCAP/STARS Summary Report	1-17
   4. 3rd Quarter FY91 SCAP/STARS Summary Report	1-20
Section II: Regional Analysis of Program  Implementation	H-l
   1. Removal Allowance	II-4
   2. RI/FS Allowance	II-5
   3. Remedial Design Allowance	II-6
   4. Remedial Action Allowance	II-7
   5. Other Remedial Allowance	II-8
   6. Cost and Duration of Events
      6.2.  Average Duration and Cost of RI/FS	II-9
      6.3.  RI/FS Duration by Region	11-10

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                                     Table of Contents
       6.4.  Duration from First ROD to Remedial Design Start	II-11
       6.5.  Duration from First Fund ROD to Fund RD Actual Start	II-12
       6.7.  Removal Starts and Completions	11-13
       6.8.  Removal (Fund) Starts and Completions	11-14
       6.9.  Addressed NPL Universe Sites - RA Started and Average Duration from RI/FS Stan to RA Start	11-15
   7. Trend Analysis - RP Involvement in Superfund
       7.1.  Addressed NPL Universe Sites - PRP Involvement	11-16

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.  NumbersMatrix	III-ll
       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 [[[
       2.1.  Cumulative 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.  Cost Recovery Offset by PRP Settlements	111-22

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                                Table  of  Contents
3. Budget Data	..........	.....................	.	..................	........	....	......	...	..................	»m-25
   3.1. FY91 Superfiind Budget	IH_26
   3.2. FY91 Superfiind Response Budget	111-27
   3.3. FY92 Superfiind Budget	111-28
   3.4. FY92 Superfiind Response Budget	111-29
   3.5. Superfiind Obligation History & Funding Requirements by Fiscal Year	111-30
   3.6. FTESummary	III-3]
4. Project Data	....	....	.	.	.	.	m-32
   4.1. Pipeline Progress of Superfiind Projects	111-33
   4.2. Remedial Program Project Accomplishments	111-34
   4.3. Ongoing NPL Work	HI-35
   4.4. Superfiind Removal Actions	111-36

-------
 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.  Individual Graphs on SCAP/STARS Accomplishments
   These bar charts graphically present specific program accomplishments and targets for each Region.


3.  FY 1991 SCAP/STARS Targets and Accomplishments Summary Reports
   These reports display Third 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

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                 PRE-REMEDIAL AND REMEDIAL PROGRAM PERFORMANCE

                          FY91 Annual Performance Through JUNE 30,1991
                                                                                    100
  0
         PA
       Comp
  SI
Comp
RI/FS
Start
RI/FS
Comp
 RD
Start
 RA
Start
 RA
Comp
  NPL
Deletion
Source: FY 91 Targets and Accomplishments Report
MGMT-07 Chart- 1.1
                                                                  Pull Date: 07/08/91
                                                                 Print Date: 08/21/91
                                              1-2

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                   PA AND SI COMPLETIONS
                         through June 30, 1991
National PA Accomplishment: 1116
   300-r
                               Completions
                2     3
                            456
                                  REGIONS
                                                            270
 FY1991
 National SI Target: 1874
 National 2nd Qtr. SI Accomplishment: 1565
                           SI Completions
  500-r
                                          Targets

                                          Accomplishments
                                                             200
                                                               164
                                   5      6
                                    REGIONS
Source: FY 91 Targets and Accomplishments Report
MGMT-01N Chart-1.6
                                                           Pull Date: 07/08/91
                                                           Print Date: 07/21/91
                                    1-3

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          REMOVAL STARTS AND OBLIGATIONS*
                                                 100
                                                             80
                                5     6
                                 REGIONS

          Removal Starts as a Percent of Annual Target (combined NPL and Non-NPL)

          Obligations as a Percent of Quarterly Allowance
                                                  10
                   REMOVAL ACTIONS AS OF 06/30/91
          TOTAL
     REMOVAL STARTS
     (NPL AND NON-NPL)
FUND
PRP
TOTAL
149
64
213
     TOTAL
  OBLIGATIONS/
   ESTIMATED
RESPONSE VALUE

     $64.50M

     $35.78M
    $100.28M
  NPL
ANNUAL
TARGET
STARTS

  NA

  NA
  NPL
STARTS

  26

  19
  45
  45
 * 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: 07/08/91
                                            Print Date: 08/20/91
                               1-4

-------
           RI/FS STARTS AND COMPLETIONS
                   (First and Subsequent)
                                        Untargeted Accomplishments

                                        Unaccomplished Targets

                                        Targeted Accomplishments
                                    S = Start C = Completion
       s  c  s  c
         1     2     3
                                    8
                             10
 FUND
 PRP
 FF
  FY
STARTS

  10

  32

  83
456
   REGIONS
     FY                          FY
   START            FY      COMPLETION
  TARGET      COMPLETIONS   TARGET
 9
35
114
                    33
                    39
    TOTAL      125            158             79

 * This total number includes untargeted accomplishments listed in chart shown below.
77

101

28

206
Region
Start
Completion
1
0
0
2
4
6
3
1
0
4
5
1
5
2
4
6
1
0
7
2
1
8
1
0
9
1
0
10
0
0
Source: FY 91 Targets and Accomplishments Report
MGMT-01B Chart-1.8
                                         Pull Date: 07/08/91
                                        Print Date: 08/20/91
                               I-5

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                                 25'
FIRST ROD PERFORMANCE AGAINST ANNUAL TARGET

                                            Behind Quarterly Schedule
                                            On Schedule
                                            Signed
                                                          14*
   FUND
   ENF
   TOTAL
                                                             47
First ROD Performance Against Cumulative Target For Elapsed Quarters
        250
  250-r
               234567
                                 REGIONS
  A blank equals zero unless indicated as NT (No Target).
  * This total number includes untargeted accomplishments listed in chart shown below.
                                                  8     9     10
Region

1
0
2
3
3
0
4
1
5
2
6
0
7
1
8
0
9
0
10
0
 Source: FY91 Targets and Accomplishments Report
 MGMT- 01E Chart -1.9
                                                     Pull Date: 07/08/91
                                                     Print Date: 07/21/91
                                I-6

-------
      SUBSEQUENT ROD PERFORMANCE AGAINST ANNUAL
                          TARGET FOR FY91
                                           Behind Quarterly Schedule

                                           On Schedule

                                           Signed
                                 5      6
                                 REGIONS
 FUND
 ENF
 TOTAL
        FY TARGET
           38
           21
ESTIMATE
   36
   28
   64
SIGNED
  17
  8
  25
Subsequent ROD Performance Against Cumulative Target For Elapsed Quarters
                                                               100
                                                              I
                       88
100-r
                 234567
                                  REGIONS
   A blank equals zero unless indicated as NT (No Target).
   * This total number includes untargeted accomplishments listed in chart shown below.
                                                          10
Region

1
0
2
3
3
0
4
0
5
2
6
0
7
0
8
0
9
0
10
0
  Source: FY 91 Targets and Accomplishments Report
  MGMT-01F Chart-1.10	
                                  I-7
                                                      Pull Date: 07/08/91
                                                      Print Date: 07/21/91

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        RD/RA NEGOTIATION COMPLETIONS FOR FY91
                      Against Annual Target
   30-T
                                                 Behind Quarterly Schedule

                                                 On Schedule

                                                 Completed
                                                           11
                                  5     6
                                  REGIONS
                                               10
NATIONAL TARGET
FY TARGET

   123
COMPLETED

    66
   RD/RA Negotiation Completion Performance Against Cumulative
                     Target for Elapsed Quarters
                                                                100
           1234567

  A blank equals zero unless indicated as NT (No Target).   REGIONS
  * This total number includes untargeted accomplishments listed in chart shown below.
Region

1
3
2
3
3
0
4
2
5
1
6
0
7
0
8
0
9
1
10
1
 Source: FY 91 Targets and Accomplishments Report
 MGMT-OU Chart-1.11
                                  8     9     10

                                      NT=No Target
                                       Pull Date: 07/08/91
                                      Print Date: 08/20/91
                                  1-8

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 FIRST RD STARTS PERFORMANCE AGAINST ANNUAL TARGET
                                      fj Behind Quarterly Schedule
                                         On Schedule
                                         Started            14*
 FUND
 PRP
 TOTAL
          FY TARGET
              17
              62
              79
  567
  REGIONS

        ESTIMATED
           20
           77
           97
                                                               10
STARTED
   11
   36
   47
First RD Performance Against Cumulative Target for Elapsed Quarters
  350 -r  333
                                                   200
        1234

 * This total number includes untargeted accomplishments listed in chart shown below.
                          567
                          REGIONS
                    8     9
 Region
1
                1
                  1
                   8
                           1
                             1
10
Source: FY 91 Targets and Accomplishments Report
MGMT-01GChart-1.13
                                                             NT-No Target
                                                  Pull Date: 07/08/91
                                                 Print Date: 07/21/91
                                 1-9

-------
      SUBSEQUENT RD STARTS PERFORMANCE AGAINST
                          ANNUALTARGET
                                     [J Behind Quarterly Schedule
  FUND
  PRP
  TOTAL
FY TARGET
   21
   27
   48
567
REGIONS
      ESTIMATED
         18
         43
         61
                                                             10
STARTED
   13
   20
   33
       Subsequent RD Performance Against Cumulative Target
                        for Elapsed Quarters
       150-r
                                               150
                 234567
                                REGIONS
 A blank equals zero unless indicated as NT (No Target).
 * This total number Includes untargeted accomplishments listed in chart shown below.
                                        10
Region

1
2
2
0
3
0
4
0
5
3
6
0
7
0
8
1
9
1
10
1
Source: FY 91 Targets and Accomplishments Report
MGMT- 01G Chart -1.13-B
                                       Pull Date: 07/08/91
                                      Print Date: 07/21/91
                                MO

-------
FIRST RD COMPLETIONS PERFORMANCE AGAINST ANNUAL TARGET
        30-r
        25-
      2 20

      (0
       cc
       UJ
       CD
         15-
       2 10--
                                    23*
                                    11
  Behind Quarterly Schedule


  On Schedule


  Completed
  FUND

  PRP

  TOTAL
79
32
 First RD Performance Against Cumulative Target for Elapsed Quarters
       200-r-
       150--
     UJ
     UJ
     D.
       100--
                                                            63
             1      234567

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

1
1
2
2
A
1
4
2
5
3
6
1
7
0
e
0
9
1
10
0
 A blank equals zero unless indicated as NT (No Target).
 Source: FY 91 Targets and Accomplishments Report
 MGMT-01GChart-1.17
                Pull Date: 07/08/91
               Print Date: 07/29/91
                                   1-11

-------
    SUBSEQUENT RD COMPLETIONS PERFORMANCE AGAINST
                          ANNUAL TARGET
                                     Q Behind Quarterly Schedule
                                9*
                               n
14-r
                                  On Schedule

                                  Completed
                                                      8
                                                                30
      Subsequent RD Performance Against Cumulative Target
                        for Elapsed Quarters
                      450
                                       300
            1     234567

A blank equals zero unless indicated as NT (No Target).   REGIONS
* This total number includes untargeted accomplishments listed in chart shown below.
                                                        10
Region

1
0
2
3
3
5
4
0
5
3
6
2
7
0
e
0
9
0
10
1
Source: FY 91 Targets and Accomplishments Report
MGMT- 01G Chart -1.17-B
                                                    Pull Date: 07/08/91
                                                    Print Date: 07/29/91
                                 1-12

-------
  FIRST RA STARTS PERFORMANCE AGAINST ANNUAL TARGET
                                               Behind Quarterly Schedule
                                               On Schedule
                                               Started
     FUND
     PRP
     TOTAL
FY TARGET
    5
   36
   41
 5      6
 REGIONS

ESTIMATE
   11
   31
   42
                                                       8
STARTED
   4
   16
   20
                                                  10
First RA Starts Performance Against Cumulative Target for Elapsed Qtrs
                                   100
    100-r
                                                            75
           1234567
                                    REGIONS
    A blank equals zero unless indicated as NT (No Target).
    • This total number includes untargeted accomplishments listed in chart shown below.
Region

1
0
2
2
3
0
4
1
5
2
6
3
7
0
8
0
g
0
10
0
   Source: FY 91 Targets and Accomplishments Report
   MGMT-01H Chart-1.14-A
                                           Pull Date: 07/08/91
                                          Print Date: 07/29/91
                                     1-13

-------
       SUBSEQUENT RA STARTS PERFORMANCE AGAINST
                          ANNUALTARGET
                                         Behind Quarterly Schedule
                                         On Schedule
                                                     14
    Subsequent RA Starts Performance Against Cumulative Target
                           for Elapsed Qtrs.
        100-r
         75-
      o
      EC
         50-
         25-
              1
5    6
REGIONS
NT   NT

9    10
 A blank equals zero unless indicated as NT (No Target).
 * This total number includes untargeted accomplishments listed in chart shown below.
Region

1
0
2
5
3
1
4
0
5
0
6
2
7
0
8
1
e
0
10
0
Source: FY91 Targets and Accomplishments Report
MGMT- 01H Chart -1.14-B
                      Pull Date: 07/08/91
                     Print Date: 07/30/91
                                   1-14

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          RA AWARD OF CONTRACT PERFORMANCE

                  AGAINST ANNUAL TARGET
                                         Behind Quarterly Schedule


                                         On Schedule


                                         Started         10
                  47
45
17
                RA Award of Contract Performance

         Against Cumulative Target for Elapsed Quarters
        200^
                                       200
     LU
     o
     cc
     UJ
     D.
                     75
                                                  8     9    10
  A blank equals zero unless indicated as NT (No Target).
  * This total number includes untargeted accomplishments listed in chart shown below.
Region

1
0
2
0
3
0
4
1
5
0
6
2
7
0
8
0
9
0
10
0
Source: FY91 Targets and Accomplishments Report

MGMT-01HChart-1.18
                      Pull Date: 07/08/91

                     Print Date: 07/30/91
                                1-15

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                                FY91 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
                                      Annual FY91 Targets and Accomplishments as of June 30,1991
Activities/Region
PA COMPLETIONS
Accomplishment
SI COMPLETIONS
Target
Accomplishment
RI/FS
Total PRP & Fund Accomplishment
1stRI/FS 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 Comoletlon 
-------
                                    FY91 SCAP/STAR5 TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT
                                         Annual FY91 Targets and Accomplishments as of June 30,1991
Activities/Region
REMEDIAL ACTIONS
Total PRP & Fund Start Target
Total PRP & Fund Start Accomp
Total PRP & Fund Aw Co Target
Total PRP & Fund Aw Co Accomp
Total PRP & Fund Comp Target
Total PRP & Fund Comp Accomp
ISTRASterf
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subsequent RA.Sjafls.
Subs PRP Target
PRP Accomplishment
Subs Fund Target
Fund Accomplishment
RA Award pf CpntCPEi
PRP Target
PRP Accomplishment
Fund Target
Fund Accomplishment
1st RA Completion
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subseauent RA Completion
Subs PRP Target
PRP Accomplishment
Subs Fund Target
Fund Accomplishment
Final RA Comoletion
PRP Target
PRP Accomplishment
Fund Target
Fund Accomplishment
NPL Sites Addr.RI/FS • Removal
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
3
1
5
2
1
0
0
0
3
0
0
0
1
0
2
1
1
0
3
0
1
1
0
1
0
0
0
0
6
1
1
0
5
0
0
0
0
5
0
0
0
18
12
7
5
1
3
REG.2
19
14
7
2
10
4
2
3
5
3
4
2
8
6
4
1
3
1
3
0
5
4
0
0
2
0
0
0
0
0
2
2
0
1
0
1
0
1
8
11
1
10
23
19
2
17

2
REG.3
6
1
0
0
7
8
3
0
0
0
3
0
0
1
0
0
0
0
1
1
4
4
1
1
1
2
0
0
0
3
5
5
0
0
0
0
0
0
4
1
0
1
38
22
6
16

1
REG.4
5
3
3
3
2
2
4
2
0
0
1
1
0
0
3
2
0
1
2
2
0
0
0
0
0
0
0
0
0
7
3
3
0
0
0
3
3
0
4
7
4
3
40
35
8
27

0
REG.5
14
6
15
4
11
4
11
4
0
1
3
1
0
0
9
4
6
0
2
1
4
2
3
1
2
0
0
0
0
3
2
2
0
1
0
1
0
1
8
8
3
5
19
31
6
25

0
REG.6
0
5
3
4
1
1
0
3
0
0
0
1
0
1
1
2
2
2
0
0
1
0
0
0
0
1
0
0
0
1
1
1
0
0
0
0
0
0
5
2
1
1
13
7
0
7

0
REG.7
6
1
2
0
4
1
4
1
0
0
2
0
0
0
1
0
1
0
2
1
0
0
0
0
2
0
0
0
0
1
1
1
0
0
0
0
0
0
1
0
0
0
23
21
10
11

0
REG.8
3
1
2
0
4
4
2
0
0
0
1
0
0
1
1
0
1
0
0
1
1
1
1
0
2
2
0
0
0
0
1
1
1
0
0
0
2
0
2
4
6
2
4
12
10
2
8

0
REG.9
10
3
10
3
1
1
7
3
0
0
3
0
0
0
9
3
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
2
1
1
4
6
4
2
12
7
3
4

1
REG.K
2
0
2
0
0
0
2
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
0
2
0
0
0
0
2
4
4
0
8
4
1
3
0
2
TOTAL
69
34
47
17
45
27
36
16
5
4
20
5
8
9
30
12
17
5
11
7
19
11
6
3
9
6
0
0
0
0
23
19
19
0
9
0
9
4
5
45
45
19
26
206
168
45
123
5
9
A/T%
49%
36%
60%
44%
80%
25%
113%
40%
29%
64%
58%
50%
67%
83%
100%
82%
180%
(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 07/08/91
Print Date 07/31/91
                                                     1-18
-------
                                      FY91 SCAP/STARS TARGETS AND ACCOMPLISHMENTS SUMMARY REPORT

                                            Annual FY91 Targets and Accomplishments as of June 30,1991
Activities/Region
ENFORCEMENT (4)
Sec 107 Cost Recov Ref (>=$200K)
Pro-Remedial Acbon
Target
Accomplishment
Value*
Remedial Action
Target
Accomplishment
Value*
Cost Recov (<$200K)
Target
Accomplishment
Admin Cost Recovery Settlement
Target
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
UAOs Issued (or RD/RA
Target
Accomplishment
UAOs Issued (RMVL.RIFS)
Accomplishment*
AOC's Issued (RI/FS.RMVL.CR)
Accomplishment*
PRP Search (NPL)
Start
Accomplishment*
Completion
Accomplishment*
REG.1
6
3
58M
1
0
OOM
0
0
5
2
7
12 6M
9
6
6
5
6
5
0
0
3
2
5
5
3
0
REG.2
4
1
10M
3
0
OOM
1
0
1
0
5
68M
28
15
23
11
12
6
0
0
4
6
2
6
4
0
REG.3
4
4
71M
4
0
OOM
1
0
2
2
11
06M
22
10
22
7
13
4
0
0
6
4
B
13
5
3
REG .4
6
3
3.9M
0
0
OOM
1
1
10
4
7
40M
12
13
14
14
12
12
0
0
5
6
2
2
0
0
REG.5
16
10
15 OM
3
0
OOM
1
1
1
0
2
02M
19
20
22
10
13
6
0
0
6
6
15
10
6
1
REG.6
4
5
10.8M
1
0
OOM
1
0
0
0
1
09M
4
6
5
4
1
1
1
0
1
0
9
3
11
13
REG.7
4
2
22M
0
0
OOM
0
0
0
6
22
30M
11
6
9
3
6
2
0
0
2
1
4
13
3
2
REG.8
4
3
52M
0
0
OOM
0
0
0
2
11
75M
6
2
5
2
3
3
0
0
0
0
3
7
5
0
REG.9
5
5
25 1M
1
0
OOM
2
0
0
1
12
13 4M
9
6
11
6
11
5
0
0
4
1
10
0
1
3
REG. 10
2
0
21M
0
0
OOM
1
0
0
1
14
2 1M
6
3
6
4
6
5
0
0
0
1
0
10
3
0
TOTAL
55
36
78 2M
13
0
OOM
8
2
19
18
92
51 1M
126
87
123
66
83
49
1
0
31
27
58
71
41
22
A/T%
65%
0%
25%
95%

69%
54%
59%
0%
87%
(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 Irom ENFR-3, ENFR-25, ENFR-30, and ENFR-59

Source FY91 Targets and Accomplishments Report
MGMT-06
Pull Date 07/08/91
Print Date 07/31/91
                                                          1-19
-------
FX91 SCA3?/STARS TARGETS AMD ACCOMPLISHMENTS SUMMARY KGPQRX
Xatgets and Accompiisliments as of June 30, 1991
Activities/Region
PA COMPLETIONS
AcoornpHshment
SI COMPLETIONS
Target
Accomplishment
RI/FS
Total PftP& Fund Target
Total PfiP & FundAccomplishrnenl
1stRM=SStarte
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subsequent RI/FS Starts
Subs RP Target
PHP AccompEshmenl
Subs Fund Target
Fund Accomplishment
RI/FS Completion 
-------
FY91 SCAt /STARS TARGETS AND
ACCOMPLISHMENTS SUMMARY REPORT
'lJSafi^S)\@K§8a( SlSaSMG) gjlSMK'?!^
Targets and Accomplishments as of June 30, iddl
Activities/Region
REMEDIAL ACTIONS
Total PRP 4 Fund Stert Target
Tolal PAP & FundSUpf Accomp
Total PflP A Fund Aw Co Target
Tola! PRP & Fund Aw Co Accomp
Total PUP ft Fund Camp Target
Total PRP & Fund Comp Accprnp
1ST RA Start
1st PRP Target
PflP Accomplishment
1st Fund Target
Fund Accomplishment
Subsequent BA Starts
Subs PRP Target
PRP Accomplishment
Subs Fond Target
Fund Aoeotnpfishment
RA Award ot Contract
PRP Target
PRP Accomplishment
Fund Target
Fund AoeompHshrnent
istR A Completion
1st PRP Target
PRP Accomplishment
1st Fund Target
Fund Accomplishment
Subsequent RA Completion
Subs PRP Target
PAP Accomplishment
Subs Fund Target
Fund AocompBshmenl
Rnel RA Completion
PRP Target
PAP Accomplishment
Fund Target
Fund AccompBshnrem
NPL Sites Addr.RI/FS - Removal
Total PRP & Fund Target
& Fed Fac Target
Told PRP & Fund Accomplishment
PRP Accomplishment
Fund Accprnptehment
Fed FacAccompfehmenl
NPL Site ComoJ through Rmvl
Total PRP ft Fund Target
Tola) PRP & Fund Aocompfishment
PflP Accomplishment
Fund Accomplishment
NPL Removal Start
Total PRP A Fund Target
Tote) PRP & Fund Accomplishment
PRP Accompfishmenl
Fund Accomplishment
NonflPL Removal Start
Total PRP ft Fund Target
Tola) PRP & Fund Accomplishment
PRP Accomplishment
Fund Accomplishment
lAG at ^Facilities'
Target
Accomplishment
REG.1
2
0
3
1
1
2
0
0
0
0
2
0
0
0
1
0
2
1
0
0
1
0
0
1
0
1
0
0
0
0
6
1
1
0
5
0
0
0
0
5
0
0
0
18
12
7
5
1
3
REG.2
16
14
6
2
8
4
2
3
5
3
2
2
7
6
4
1
2
1
2
0
s
4
0
0
1
0
0
0
0
0
0
2
2
0
1
0
1
0
1
8
11
1
10
23
19
2
17
0
2
REG.3
4
1
0
0
4
8
2
0
0
0
2
0
0
1
0
0
0
0
0
1
3
4
1
1
0
2
0
0
0
0
3
5
5
0
0
0
0
0
0
4
1
0
1
38
22
6
16
0
1
REG.4
4
3
2
3
2
2
3
2
1
0
0
1
0
0
2
2
0
1
2
2
0
0
0
0
0
0
0
0
0
0
7
3
3
0
0
0
3
3
0
4
7
4
3
40
35
6
27
0
0
REG.5
8
6
11
4
7
4
5
4
0
1
3
1
0
0
7
4
4
0
2
1
3
2
1
1
1
0
0
0
0
0
3
2
2
0
1
0
1
0
1
8
8
3
5
19
31
6
25
0
0
REG.6
0
5
2
4
1
1
0
3
0
0
0
1
0
1
1
2
1
2
0
0
1
0
0
0
0
1
0
0
0
0
1
1
1
0
0
0
0
0
0
5
2
1
1
13
7
0
7
0
0
REG.7
6
1
2
0
1
1
4
1
0
0
2
0
0
0
1
0
1
0
1
1
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
0
0
1
0
0
0
23
21
10
11
0
0
REG.8
2
1
1
0
2
4
1
0
0
0
1
0
0
1
0
0
1
0
0
1
1
1
0
0
1
2
0
0
0
0
1
1
1
0
0
0
2
0
2
4
6
2
4
12
10
2
8
0
0
REG.9
4
3
4
3
0
1
4
3
0
0
0
0
0
0
3
3
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
2
1
1
4
6
4
2
12
7
3
4
4
1
REG.1 0
0
0
1
0
0
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
1
2
2
0
2
0
0
0
0
2
4
4
0
8
4
1
3
0
2
TOTAL
46
34
32
17
26
27
21
16
6
4
12
5
7
9
19
12
13
5
7
7
14
11
2
3
3
6
0
0
0
0
23
19
19
0
9
0
9
4
5
45
45
19
26
206
168
45
123
5
9
A/T%
74%
53%
104%
76%
67%
42%
129%
63%
38%
100%
79%
150%
200%
0%
0%
83%
0%
100%
82%
180%
(1 ) Total Rods Target include First FtODs and Subsequent ROOs only
(2) Fund Accomplishment only counts F and 5 leads RP Accomplishment fricfudcS FE leads.
(3) Total RDs Targets and Told R As Targets include Fits! Starts and Subsequent Starts only ,
(4) Enforcement data marked with * Is from EN FRO, ENFR-25, ENFR-30, and ENFR-59.
Source FY91 Targets and Accomplishments Report
MGMT-06
                                                                1-21
 Pull Date 07/08/91
Print Date 08/20/91
-------
7Y91 SCAP/STARS TARGETS AMD ACCOMPLISHMENTS SUMMARY REPORT
Targets and Accomplishments as Of June 30, 1991
AetMUesffictylon
ENfoRc'EMENT^l)
Sec. 107 Cost Recov ftef (>»»20WQ
Pra-fteniedial Action
Target
AccompfiShmetit
Value*
Remedial Action
Target
Accomplishment
Value*
CoslReeov{<$200K)
Target
Accornpfishment
Admin. Cost Recovery Settlement
Target
Accompfishmenl
Tola) Cost ftecov sel»ernenl
AccompBshment*
CumulasvB Dollars'
RO/RA Negotiation
son
Target
Accomplishment
Completion
Target
Accomplishment
Soc.106 RD/RA Referrals
(CDs 4 UAOs Incompliance)
With Settlement
Target
Accompishment
Without Settlement
Target
AccompEshment
UAOs Issued (or RO/RA.
Target
AccompEshment
UAOs Issued (RMVU.RWFS)
Accomplshmsnt*
AOC's Issued (RMVMWFSrCR)
Accomphshmenr
PRP Search (NPL)
own
Accompbshmenr
Completion
AccompRshment*
REG.1
5
3
S8M
1
0
OOM
0
0
5
2
7
12 6M
7
6
1
5
0
5
0
0
0
2
5
5
3
0
REG.2
4
1
10M
3
0
OOM
0
0
0
0
5
68M
20
15
16
11
8
6
0
0
0
6
2
8
4
0
REG.3
4
4
71M
2
0
OOM
1
0
2
2
11
06M
14
10
16
7
6
4
0
0
0
4
8
13
5
3
REG.4
4
3
39M
0
0
OOM
1
1
7
4
7
40M
8
13
13
14
9
12
0
0
2
6
2
2
0
0
REG.5
13
10
15 OM
2
0
OOM
1
1
0
0
2
02M
16
20
19
10
10
6
0
0
0
6
15
10
6
1
REG.6
1
5
10 8M
1
0
OOM
0
0
0
0
1
09M
3
6
3
4
0
1
0
0
0
0
9
3
11
13
REG.7
2
2
22M
0
0
OOM
0
0
0
6
22
30M
8
6
9
3
6
2
0
0
1
1
4
13
3
2
REG.8
2
3
52M
0
0
OOM
0
0
0
2
11
75M
4
2
4
2
3
3
0
0
0
0
3
7
5
0
REG.9
4
5
25 1M
0
0
OOM
2
0
0
1
12
13 4M
6
6
5
6
5
5
0
0
0
1
10
0
1
3
REG.10
1
0
21M
0
0
OOM
1
0
0
1
14
21M
5
3
4
4
4
5
0
0
0
1
0
10
3
0
TOTAL
40
36
78 2M
9
0
OOM
6
2
14
18
92
51 1M
91
87
90
66
51
49
0
0
3
27
58
71
41
22
A/T%
90%
0%
33%
129%

96%
73%
96%
0%
900%
(1) Total Rods Targe) Include First RODS and Subsequent ROOs only
(2) Fund Accomplishment only counts F and S leads RP Accomplishment nctudes FE leads
(3) Tola) flDs Targets and Total RAs Targets include First Starts and Subsequent Slarts only.
(4) Enforcement data marked with * Is from EN FR<5, ENFR-25. EN FR-30, and ENFR-59.
Source  FY91 Targets and Accomplishments Report
MGMT-06
 Pull Date 07/08/91
Print Date 08/20/91
                                                    1-2-2
-------
Section II.  Regional Analysis of Program Implementation
   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
           6.  Cost and Duration of Events
           7.  Trend Analysis - RP Involvement in Superfund
                               ii-i
-------
 Section II:   Regional Analysis of Program Implementation
                   (Cont'd.)
Cost and Duration of 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

    •    Historical Performance by Region Operable Units with Duration from ROD to RD
         Greater than 8 Months
         These charts describe for RODs that started in FY87. FY88. and FY89 the percentage of operable units with
         duration from ROD to RD start greater than 8 months. Both actual and planned RD starts are presented.
    •    Duration from First ROD to Remedial Design Start
         These charts describe the duration by time categories from first ROD signature to remedial design
         start for each Region.  These  charts present both planned and actual duration.
    •    Duration from First Fund ROD to Fund RD Actual Start
         These charts describe the duration by time categories from Fund lead first ROD signature to Fund lead
         Remedial Design Actual Start for each Region.
    •    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.
    •    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.
-------
 Section II:  Regional Analysis of Program Implementation

                 (Cont'd.)


Trend Analysis - RP Involvement in Superfund
    •    Addressed NPL Universe Sites - PRP Involvement
         This chart shows by Region the number of NPL sites, the number of addressed sites, and the number of sites
         which have had responsible party (RP) involvement for remedial or removal events at some time.
    •    Enforcement Involvement in Remedial Pipeline Events
         These graphs describe the number of event starts by fund and enforcement lead for the fiscal years 1981 to
         1989. and projected starts for 1990.
-------
                                                 REMOVAL ALLOWANCE

                         FY 91 Commitments/Obligations Through JUNE 30,1991 ($ million)
              Regions
             *Percent of allowance committed or obligated.

Source: FY 91 Regional Commitments/Obligations (HMD)
MGMT-14 Chart 2.1
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
*C/O«
6.08
0.21
5.32
5.53
0.55
91%
13.50
0.95
9.14
10.09
3.41
75%
14.70
0.74
10.27
11.01
3.69
75%
16.33
2.09
7.94
10.03
6.30
61%
16.50
0.18
11.86
12.04
4.46
73%
9.80
1.73
6.20
7.93
1.87
81%
6.96
1.84
4.70
6.54
0.42
94%
5.47
0.09
3.52
3.61
1.86
66%
5.12
0.89
1.94
2.83
2.29
55%
2.85
1.34
0.41
1.75
1.10
61%
97.31
10.06
61.30
71.36
25.95
73%
       Pull Date: 07/08/91
      Print Date: 08/26/91
                                                               1-4
-------
                                                 RI/FS ALLOWANCE

                           FY 91 Commitments/Obligations Through JUNE 30,1991  ($ million)
           Regions
3      4
678
9      10
           *Percent of allowance committed or obligated

Source: FY91 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.2
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
% C/O*
2.55
0.10
1.08
1.18
1.37
46%
9.07
0.62
4.40
5.02
4.05
55%
5.15
1.08
1.62
2.70
2.45
52%
2.36
0.04
0.86
0.90
1.46
38%
6.27
0.11
2.92
3.03
3.24
48%
1.10
0.00
0.70
0.70
0.40
64%
0.77
0.11
0.49
0.60
0.17
78%
1.10
0.34
0.25
0.59
0.51
54%
3.77
1.98
1.32
3.30
0.47
88%
3.90
0.68
1.08
1.76
2.14
45%
36.04
5.06
14.72
19.78
16.26
55%
         Pull Date: 07/08/91
         Print Date: 07/26/91
                                                               n-5
-------
                                          REMEDIAL DESIGN ALLOWANCE
                          FY 91 Commitments/Obligations Through JUNE 30,1991 ($ million)
       Regions
8
10
     *Percent of allowance committed or obligated


Source: FY 91 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.3
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
% C/O*
1.75
0.00
0.28
0.28
1.47
16%
14.50
1.45
4.82
6.27
8.23
43%
4.64
0.05
3.17
3.22
1.42
69%
1.40
0.00
0.13
0.13
1.27
9%
9.24
0.00
5.15
5.15
4.09
56%
2.50
0.49
1.45
1.94
0.56
78%
1.28
0.19
0.25
0.44
0.84
34%
1.95
0.11
0.87
0.98
0.97
50%
1.93
1.40
0.36
1.76
0.17
91%
0.50
0.02
0.20
0.22
0.28
44%
39.69
3.71
16.68
20.39
19.30
51%
                                     Pull Date: 07/08/91
                                     Print Date: 08/23/91
                                                                11-6
-------
                                      REMEDIAL ACTION ALLOWANCE**

                              FY 91 Commitments/Obligations Through JUNE 30,1991 ($ million)
            •Percent of allowance committed or obligated
            **Mixed funding RAs.
Source: FY 91 Regional Commitments/Obligations (FMD)
MGMT-14 Chan 2.4
                                                                                                  10
TOTALS
Allowance
Commitments
Obligations
Total C&O
Balance
%C/O*
6.65
1.50
2.50
4.00
2.65
60%
125.94
79.64
43.25
122.89
3.05
98%
20.11
0.00
3.65
3.65
16.46
18%
0.14
0.00
0.08
0.08
0.06
0%
10.74
0.12
4.90
5.02
5.72
47%
133.04
6.00
127.04
133.04
0.00
100%
0.00
0.00
0.00
0.00
0.00
0%
44.88
4.10
26.26
30.36
14.52
68%
3.50
1.10
0.83
1.93
1.57
55%
2.30
0.35
0.97
132
0.98
57%
347.30
92.81
209.48
302.29
45.01
87%
      Pull Date: 07/08/91
      Print Date: 08/23/91
                                                              1-7
-------
                                                 OTHER RESPONSE ALLOWANCE**

                                  FY 91 Commitments/Obligations Through JUNE 30,1991 ($ million)
                Regions
8
10
              •Percent of allowance committed or obligated
              **The Other Response Allowance includes intramural funds used for "Other Contractual Services" and "ADP Contract Services"
Source: FY91 Regional Commitments/Obligations (FMD)
MGMT-14 Chart 2.5
TOTALS
Allowance
Commitments

Obligations
Total C&O
Balance
% C/O*
11.87
0.18

8.30
8.48
3.39
71%
19.73
0.67

5.61
6.28
13.45
32%
16.06
2.76

5.00
7.76
8.30
48%
19.13
2.37

5.65
8.02
11.11
42%
19.48
0.46

9.50
9.96
9.52
51%
8.02
1.30

4.30
5.60
2.42
70%
7.64
0.78

4.11
4.89
2.75
64%
7.04
0.94

3.08
4.02
3.02
57%
15.28
2.41

7.61
10.02
5.26
66%
5.50
0.41

2.32
2.73
2.77
50%
129.75
12.28
l
55.48
67.76
61.99
52%
                                Pull Date: 07/08/91
                               Print Dater 08/02/91
                                                                     11-8
-------
                          RVERRGE DURRTION  OF RI/FS
          (fill  Leads -  709 Completed  and  822 Ongoing Projects)
      20 i
      IS -
                                                                          10
   Fund
   PRP
   Takeove rs
   Other
Comple te
   18.9
   13.8
   18.3
   18.3
                         Quarters
                                               Corople ted
                                                                   Oncro i n
-------
                            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
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