EPA910-R-97-003 vvEPA United States Environmental Protection Agency Region 10 1200 Sixth Avenue Seattle WA 98101 Office of Ecosystems and Communities Alaska Idaho Oregon Washington March 1997 ommunity Based Environmental Protection Strategy Office of Ecosystems and Communities Elbert Moore, Director ------- p REFACE In 1995 and 1996, EPA Region 10 (serving Alaska, Idaho, Oregon and Washington) undertook an extensive evaluation of how we can better serve the public and the environment. The evaluation prompted us to make changes in the way we go about our business. Our vision for this change is: a future where government, industry, and the public work together as stewards to protect, preserve, and improve the environment and health for all species in the Pacific North west and Alaska. Our objectives are to: Protect diverse ecosystems and ensure healthy airsheds and watersheds; Prevent pollution through source reduction; Reduce the generation of land, air, and water pollutants; Clean up contaminated sites. To achieve our vision and objectives we are making significant changes in the way we conduct business in the Region. Four new offices, Ecosystems & Communities, Innovation, Enforcement & Compliance, and Tribal Operations, were added to our base offices which include Air, Chemical £ Waste Management, Superfund, Water and our State Offices. These changes are aimed, in part, at creating closer coordination between our offices and projjrams, better use of our limited resources, and, above all, stronger partnerships for solving environmental problems at the local level. Among the many regional and national activities aimed at achieving these objectives, three efforts are fundamental: in ------- 1) Community Based Environmental Protection is helping EPA better understand the unique needs of individual communities and tap into the resources those communities offer so that we can collaboratively solve environmental problems. 2) The Sector Approach is coordinating activities within the context of particular sectors such as small communities, mining and agriculture so that we can be consistent in our approaches and share innovative solutions to common problems. 3) The Compliance and En forcement Strategy has the mission of encouraging compliance with environmental laws through regulatory flexibility and incentives, acknowledging and rewarding tangible environmental results through demonstrated performance, and maintaining a "bottom line" of environmental standards outlined in federal regulations. About this report This report informs you about our efforts to implement the Community Based Environmental Protection Strategy. The first draft of this strategy was developed by a diverse group of EPA staff. We sent that draft to over 200 non-EPA people from all four states in Region 10 to elicit public input and feedback. In order to get face-to- face feedback on the draft strategy, we held seven "focus groups" in all four states with representation from tribes, states, communities, other federal agencies, non-profits and the private sector. We also received internal feedback and comments from EPA staff. The Strategy has been changed from earlier drafts to reflect many of the issues, comments and concerns raised by our customers and EPA staff. It is a document that will evolve as we gain experience and consider the continuing feedback we receive from the public. IV ------- T Community Based Environmental Protection able of Contents What is Community Based Environmental Protection? 1 Why Community Based Environmental Protection? 3 Region 10's CBEP Effort 3 CBEP Themes In Region 10 4 1) Sharing data, information, tools and resources with other agencies, the public and communities 4 2) Place-Based Activities 5 3) Reorienting Internal EPA Programs & Procedures 7 Fundamental Components of the Strategy 8 Making CBEP Happen 13 Appendix A: 1997 CBEP Activities Appendix B: The Geographic Characterisation Tool Appendix C: Summary of EPA Community Grant Programs Appendix D: EPA Region 10 Organization Appendix E: EPA Region 10 State Teams ------- Community Based Environmental Protection w hat is Community Based Environmental Protection? Community Based Environmental Protection (CBEP) relies on a partnership between citizens and government to accomplish protection of the environment. EPA's CBEP strategy will help communities achieve tangible and sustainable environmental results through collaborative, innovative efforts. At EPA, this means: Integrating the delivery of our services and programs so that they are better coordinated; Creating the flexibility in our programs that allows us to respond to die needs of diverse ecosystems and human communities and help communities reach informed decisions that affect their environment and quality of life; Looking beyond our current statutory authorities and base programs to address the often difficult and intractable problems diat our traditional regulatory approach cannot, by itself, solve (e.g., nonpoint source pollution, ecological restoration, Brownfields, urban sprawl); Ensuring that our programs and activities promote sustainable communities, including human, economic, and ecological sustainability; and Key Terms "Community" In this strategy, "community" is used in the broadest sense of the word. In this document, community is generally defined as the people living in, adjacent to or affected by A situation or activities in a particular geographic area. It is important to keep in mind that communities are often characterized by a broad array of factions, many of whom may hold differing values or priorities: an environmental group, local businesses, a timber company, long time residents, summer residents, a tribe and so on. In this strategy, as in common usage, "community''is a bit of a catch all phrase. Anyone working in an area or place needs to be very specific in defining and understanding what is meant by community in that situation. A community is not a monolith. It is a complex set of inter-relationships, and we do a disservice to ourselves and others by over-simplifying. EPA also has a responsibility to ecosystems and all their living organisms, not just humans. For example, the salmon restoration effort focuses on communities of salmon and on the food chain that supports them. Continued ------- Increasing our efficiency and effectiveness by building partnerships and leveraging resources, and developing better ways of informing, assisting, and involving the public we serve. The CBEP strategy assumes that the more we know about the issues of importance to the people and the environment in a community, the more likely EPA will be able to assist in solving environmental problems in a cooperative and efficient manner. We will be working with others to support the fact that a healthy economy and a healthy environment go hand-in-hand. This strategy is a framework for how the Region will operate into the year 2000 and beyond. Our continuing commitment is to maintain environmental standards while promoting innovative and creative problem solving at the local level. EPA's Community Based Environmental Protection can apply to small communities, to large cities or to complex watersheds. EPA staff involvement may range from identifying opportunities for collaboration »««**^^ over the phone, to providing local grants for technical assistance or environmental stewardship, to conducting scientific field studies and investigations, to relocating EPA staff into a community and playing an active role at the local level. CBEP has to do with the wa/we relate to the communities we work in, not just where or whether we become involved. Key Terms (continued) "Partners" In this document a "partner"is defined right out of the dictionary as "one that is united or associated with another or others in an activity or a sphere of common interest." We have on-going relationships with some of our partners. For example we work closely with the lead state environmental agencies (and other local state and federal agencies as well). A constructive, on-going relationship with those agencies is essential to our mutual success in protecting human health and the environment. On the other hand, EPA could have partners with whom we share a specific common interest, but do not share common long- term goals. For example, we may find ourselves to be partners with a company to restore a wetland. While we may be partners on the specific activity of restoring the wetland, our goals are quite different. EPA's goal is to protect human health and the environment; the company's goal is to make a profit for its stockholders. We should avoid the trap of failing to recognize a potential partner because we do not share the same world view or because our relationship has areas of conflict. ------- W Community Based Environmental Protection hy Community Based Environmental Protection? Community Based Environmental Protection (CBEP) recognizes that long-term sustainable solutions to many environmental problems require the cooperation of many groups with a wide spectrum of interests. No one group or agency has sole responsibility for the future of our environment. Local land use decisions, for example, often have profound effects on the environment, positive or negative. Some significant environmental decisions, like land use and zoning, are not within the scope of EPA's audiority, yet we have a role as scientists, experts, regulators and coordinators to work with communities to provide information, ensure compliance with environmental laws and help bring the right people to the table. As a federal agency covering four states, EPA Region 10 can not become a major presence in more than a few locations across die region. But unless we increase our meaningful involvement at the local level, we run the risk of becoming disconnected from the very public we are intended to serve. By selecting areas or communities for intensive EPA investment, we expect the agency to develop increased sensitivity to our impact "on the ground" and to become more effective in delivering our services across the entire region. Through the implementation of CBEP, EPA Region 10 expects to more fully coordinate our efforts within the agency, build stronger partnerships throughout the region and position ourselves to effectively engage in solving local and area-wide environmental problems in concert with others. R egion 10's CBEP Effort Region 10 employees have long been working with communities, non- profit organizations, die private sector, tribes, states and odier federal agencies. But we have not always taken die time to get to know and understand the unique needs, perspectives and abilities of our partners. Fundamental to the success of CBEP is the need for Region 10 employees to take a closer look at the communities and the landscapes in which diey are working. By becoming better connected to the communities and the land, we will be able to work more cooperatively and effectively to protect human health and the environment. ------- CBEP is an environmental protection approach that integrates different tools, such as science, regulation, economic incentives, community plans, and public education to reach environmental goals. The ultimate goal of Community Based Environmental Protection is to develop lasting community support for environmental planning and implementation. The Region 10 CBEP Strategy outlines this management philosophy and identifies priority actions that support the implementation of Community Based Environmental Protection. There are three interdependent themes to the implementation of Region 10's CBEP Strategy. C BEP Themes In Region 10 1) Sharing data, information, tools and resources with other agencies, the public and communities In this strategy, capacity building means providing assistance to communities and organizations so that they may address environmental problems on their own. Assistance can include training, scientific and technical support, mediation or conflict resolution support, and the like. The goal is to work with others to help to cure the problem, not just treat the symptom. This also means building EPA capacity as we identify gaps in our own knowledge and programs. Because our resources are limited, it is inevitable that EPA's support or presence will be limited over time. Successful capacity building means that EPA should be able to withdraw from a community without adversely effecting the work being done. The success of our effort to build mutual capacity is rooted in the following key regional commitments: Continuing cooperative work with Tribes and States in Region 10, Increasing awareness at EPA about local communities and their needs, Making realistic commitments, following through on our commitments, and following up to ensure that our efforts are effective and results meaningful, and ------- Community Based Environmental Protection Continuing work to improve access to our resources by striving for excellence in our environmental information management, phone, computer and personal contacts. 2) Place-Based Activities In 1995 the Administrator of EPA, Carol Browner, made the strategic national decision to target 20% of EPA's existing resources towards field or place based activities. In Region 10, we were already investing in EPA State Offices, Superfund was closely involved with dozens of communities, and shortly after the policy was released, we had "on-location" staff in four areas (See Figure 1 on next page). We have also targeted resources to over a dozen specific locations including Alaska's Tongass National Forest, Idaho's Coeur d'Alene Basin, Oregon's Willamette Valley and Washington's Puget Sound. Region 10 had technically met the 20% community investment goal as the "Browner Policy" was being announced. But was our relationship with the communities, the tribes, the states any different? Were we coordinating well? And how were decisions being made to determine EPA's priorities and the appropriate level of effort for the agency? Were we duplicating the efforts of others? The answers to these questions are less clear. Environmental agencies and communities have long struggled to find a systematic way of setting priorities for focusing resources and energy. A "Geographic Characterization" procedure has been developed (see Appendix B) to help EPA characterize and eventually set priorities for geographic areas. We anticipate that this tool will change as we gain experience in applying it, and as others share their insights and experiences with us. The process includes, but is not limited to, such factors as human health risks (both current and projected), environmental health risks (both current and projected), potential for ecological recovery, socio/economic factors, environmental justice issues, potential for a sustainable economy, and pollution prevention opportunities. ------- EPA REGION 10 OFFICES ft Staff Off ice A State Office O Regionai Office . States are not to scale - Alaska is much larger than shown Being identified as a "geographic priority" means that EPA will try to find ways to focus resources on the problems or issues in that geographic area. In some cases, EPA core programs of Air, Chemical and Waste Management, Superfund, and Water will work together and with a community to address a number of issues in a comprehensive, logical manner. Other offices such as Innovation, Ecosystems and Communities, External Affairs, and Environmental Assessment can support these "cross media" efforts. In other cases, Regional Geographic Initiative (RGI) funds and other EPA "discretionary funds" may be directed towards a specific area to provide focused, sustained support beyond the scope of our more traditional core programs. We will also use information from the Geographic Characterizations to help set state-by-state priorities for Performance Partnership Agreements (PPAs). PPAs establish mutually agreed upon priorities and expectations for EPA and each ------- Community Based Environmental Protection state. Although currently focusing on the lead state environmental agencies, PPAs can extend to other state agencies such as the departments of health, natural resources or agriculture (the Tribal EPA Agreement (TEA) is the rough equivalent of a PPA for tribes). In all cases, we need to clearly understand our role in relation to other agencies, the state, the tribes and the community. We need to build on each other's strengths, not duplicate each other's efforts. 3) Reorienting Internal EPA Programs & Procedures The success of CBEP is dependent on people working together collaboratively. Inside EPA, this means coordinating and communicating across programs and across media (e.g. Air, Water, Waste, Superfund) as the routine method of doing business. All too often, we have failed to understand the cumulative effects of multiple EPA programs on local communities or the regulated community. We need to explore the interdependence of our programs and seize opportunities to cooperate and gain a more balanced perspective on our work. Externally, this means seizing the opportunities to work cooperatively with tribes, states, local communities, other agencies, non-profits and industry. Collaborative work is one of the highest Regional priorities and a corner stone of our new organizational structure. Increasing cross-media and cross-program cooperation in our Region will result in more focused and productive use of our collective resources. This will require some basic changes in our attitudes and behavior. The CBEP Strategy furnishes tools and techniques to help EPA staff to work more effectively with others and to identify the appropriate level of effort for individual tasks and projects. For EPA staff, working collaboratively is a professional obligation. All EPA employees are expected to ask: "Who else needs to know?", "Who else can help?" and, "How can we work together?" ------- F undamental Components of the Strategy EPA Region 10 has formed State Teams. These teams consist of staff representatives from each of EPA's programs coordinated by an EPA State Team Leader. Among other things, the teams act as advocates in Seattle for state and local perspectives. We now have a State Team for each of the four states in Region 10. Initially, the state teams have focused on coordinating with each state's lead environmental agency. Over time, the State Teams will be responsible for coordinating with a much broader range of parties within each state, including departments of natural resources, agriculture, fish and wildlife, and the tribes. As the State Teams gain local knowledge and expertise, they will be able to share their experience with other EPA staff. Tribal perspectives are of specific interest and concern. The Tribes in Region 10 have expressed concern that EPA often seems to ignore tribal priorities. While the State Teams can not guarantee that the tribes will be satisfied with the outcomes, it is the responsibility of the State Teams to work with EPA's Office of Tribal Programs to ensure that tribal issues are identified and addressed. Region 10's newly formed State Teams are at the heart of Community Based Environmental Protection. In 1997, each State Team will: Coordinate. Establish fundamental, cross-program communication to ensure active coordination of EPA programs within individual geographic areas. Set Priorities. Characterize and identify "priority" areas for focusing additional EPA resources (using input from our state, tribal and local partners). Cultivate Performance Partnerships. Work with each state to develop Performance Partnership Agreements (PPAs) which reflect mutually agreed upon priorities. Conduct Geographic Characterizations. Simply put, Geographic Characterization is a methodology designed to ensure that EPA managers and staff have consistent essential knowledge about the communities or basins in which they are working. With better knowledge of communities, we will not ------- Community Based Environmental Protection only be more effective in working at die local level, we will avoid being "blind sided" by issues of which we are unaware. Too often we have found ourselves working on projects or permits or enforcement actions in areas we have never seen. In an ideal world, our travel budget should allow us to visit the areas where we are working. We should do this whenever possible. Phone calls and correspondence can never replace face to face contact with our partners in their own surroundings. Travel budget or not, the Characterization Tools will help us to better understand the unique needs, perspectives and capabilities of communities across the region. Intensive Characterizations will help us set priorities for geographic areas for increased agency focus and resources. Set Geographic Priorities. In 1997 the State Teams will make geographic priority recommendations based on limited local input. Currently we do not have the tools and contacts to make decisions in a truly community-based way. The long term intent of this strategy is to build tools so that the State Teams will eventually be making decisions with a working knowledge of the full range of environmental and social issues of each state. The state teams will eventually be in a position to help EPA decision makers focus our resources on critical areas in concert with others. Expand the Role of Communities and Our Many Partners. While State Teams are at die heart of CBEP, they will not be going it alone. This is a Regional effort, and as such, it touches nearly every employee in the agency. Implementing CBEP means looking for opportunities to build capacity at the community level, striving to make decisions collaboratively, and involving communities in developing solutions to environmental problems. Eventually, we envision diat communities will help develop performance plans for grants and programs, as well as helping in the monitoring and evaluation of environmental progress. This applies to all EPA activities, not just "priority" areas. There are numerous existing mechanisms diat will help us implement CBEP at the local level . . . Sustainable Development Challenge Grants, Tribal EPA Agreements, State Performance Partnership Agreements, Pollution Prevention Grants, Project XL, and die Brownfields Redevelopment grants to mention a few. These programs and others are discussed in Appendix A. ------- Utilize Place-Based and Field Staff. EPA State Offices and the EPA staff who are placed in communities are key players in the implementation of CBEP. The people who are in the communities are literally the eyes and ears of Region 10. The expertise of our field staff has often gone untapped. Seattle staff have a responsibility to use the expertise and resources of the staff who are placed outside Seattle. Conversely, staff not located in Seattle have a unique challenge to bring local perspective to the decision-making process in Seattle. Managers and staff at all levels should support and seek the input of those who are working outside Seattle in order to obtain "real world" input. Managers need to take the lead in this effort by insisting that place-based and State Office staff be involved in discussing issues and making decisions that affect their communities. Again, EPA staff need to be asking "Who else needs to know?" Exercise Regulatory Flexibility. In written comments and in focus groups, we heard that regulatory inflexibility would be one of the biggest obstacles to implementing CBEP. Our partners were concerned about the Region's ability to be flexible. EPA staff were concerned that EPA Headquarters would be an obstacle to Regional flexibility. Many others expressed the concern that we would "go overboard" in providing flexibility and undermine the regulatory authorities of the agency. Traditional regulatory programs will continue to play a vital role in the protection of human health and the environment. Regulations ensure an appropriate level of environmental protection, but at the same time we can and should explore workable alternatives for reaching those goals. Our Enforcement and Compliance Strategy will be addressing this issue. We have been told that EPA is sending "mixed messages" - trying to form partnerships with the regulated community and at the same time maintaining authority as an enforcement and regulatory agency. For EPA staff who find themselves in the dual role of enforcer and enabler, this situation is especially difficult. It is critical that we clearly explain our role in any given situation. We need to be keenly aware of the dangers of setting false expectations, only to disappoint ourselves and others. EPA's role is changing and it requires us to strike a balance. 10 ------- Community Based Environmental Protection Avoid Duplication of Effort. One of die most prevalent comments we heard from both the focus groups and written comments is that EPA should use information that has already been gathered by local groups. EPA and other governmental organizations have a tendency to replicate the efforts of others. One of the major goals of the CBEP strategy is to identify ways EPA staff can tap into local groups and not only use the expertise of these groups, but dovetail with and complement their projects. For example, EPA staff can learn from local watershed councils, stewardship councils, community organizations, chambers of commerce, tribal organizations, die states and governor-sponsored programs (die Washington Rural Development Council, Oregon's Coastal Salmon Initiative and Idaho's Basin and Watershed Implementation Planning). Use the Decision Making Scale. The following Decision Making Scale can be a helpful tool in describing die relationship between the community, our partners, the agency and the decision. As you can see, EPA runs the entire range of the scale. This is appropriate. The emergency removal of a chemical spill may require a prompt, unilateral decision to ensure public safety, while the development of a watershed management plan with voluntary nonpoint source pollution reduction activities may require extensive work widi the community and EPA may not be the final decision maker. We should not assume that any EPA program is "locked" into a particular decision making mode. Some illustrations from Superfund demonstrate die range of decision making authority that a program can offer. Statutory regulations require Superfund to be at "C" - Agency decides with extensive community input through formal comment periods and public meetings. Yet in Commencement Bay, the level of community involvement is at "D" - Agency meets with community regularly and makes decision based on extensive community feedback and community recommendations. And in Southeast Idaho, where a community based task force is determining actual cleanup levels and implementation strategies around the radioactive slag issue, die decision making is at the "E" level - Agency participates in community based decision making process and Community decides with extensive agency input. Above all, we must be clear about our role in any ^ivcn situation. 11 ------- The Decision Making Scale Agency Decides Community* Decides A Agency decides with little or no input Little or no community input E.G. An emergency cleanup of a toxic spill B Agency decides with limited community input Formal written comment period. Little or no direct contact with the community E.G. Legal Notice for RCRA permit action c Agency decides with extensive community input Community interviews, public meetings, formal comment periods, response to comments £'. C,'. Superfund community relations plan D Agency decides based on community recommend- ations EPA meets with community regularly and bases agency decision on extensive community feedback E.G. Negotiating Performance Partnership Agreements with Individual States E Community decides with extensive agency input Agency participates in community based decision making process E.G. Development of wellhead protection plan F Community decides with limited agency input Agency acts as resource to community, providing information, technical assistance as requested E.G. Development of Watershed Protection Plans G Community decides with no agency input Little or no agency input IE, EPA positions, regulations may or may not be considered E.G. Local land use or zoning decisions * In the context of this chart, community could refer to a local community, a tribe, a state, an industry or regulated community, or all of the above. See definition of community on page 2. While we can and should seek ways to find common ground so that we can work cooperatively with others to achieve shared goals, this is not always possible. Regardless of the program, we need to be clear about the community's role in the decision making process and we need to clearly articulate that role to the public frequently. Employ Conflict Resolution and Neutral Facilitation. Another major obstacle identified in die comments is the conflict that is inherent whenever there are diverse stakeholders at the table with conflicting goals. Conflict is inevitable when dealing with finite natural resources; however, one strength of Region 10's CBEP approach is that it encourages voluntary partnerships between government and the citizenry and relies on informed people and grass-roots activities. EPA Region 10 is already using third-party, neutral facilitators and mediators to support CBEP and to help bring all stakeholders to the table early 12 ------- Community Based Environmental Protection in the process when addressing contentious issues. Consensus may not always be possible, but experience has shown that when all voices are heard, the resulting decisions are not only better, but more likely to meet with success. M aking CBEP Happen The implementation of Community Based Environmental Protection relies heavily on coordinating existing programs, tools and resources. In many ways this strategy "connects the dots" so that existing efforts can be clearly linked to new or developing approaches to environmental protection. Implementation In Appendix A we identify on-going, developing and proposed "deliverables" for fiscal year 1997 (EPA's fiscal year 1997 runs from October 1, 1996 to September 30, 1997). These deliverables are arranged in categories corresponding to die introduction to this strategy: 1) Region-wide Resources for Communities and Partners, 2) Place Based Resources - site or area sped fie and 3) Internal EPA Changes - often tJu's includes working wj't/i others. A contact is listed for each initiative or deliverable. These contacts are directly accountable for the implementation of the fiscal year 1997 deliverable or action associated with their name. It is unreasonable to hold staff accountable for CBEP implementation deliverables without substantial management support. The CBEP deliverables need to be a high priority for each responsible Office and Unit. Sufficient administrative and staff support needs to be provided, and when tough budgetary decisions are made, the CBEP initiatives must remain a high priority. Managers at both the Executive team and Unit level need to clearly communicate with each other to maintain critical links between programs. No one working on CBEP should be doing so in a vacuum. 13 ------- Evaluation - Measuring Success Just as we have engaged in external and internal dialogue in developing this strategy, we will engage in a similar dialogue to assess our progress and adjust our goals. The cross-program CBEP workgroup, convened to assist in developing the strategy, will be reconvened in June and September of 1997 to review and evaluate CBEP implementation progress. Recommendations on any needed revisions will be made to EPA Region 10's Executive Team (ET) sponsor for CBEP. Appropriate action items will be presented to the ET for decisions. Details on evaluation procedures are in Appendix B. Keeping CBEP Alive One of the most consistent comments received on the draft was, "How can we be sure that CBEP will survive?" "How can we be sure that this is not just a passing fad?" There are factors in CBEP's favor. Carol Browner, who initiated CBEP at the national level, is continuing on as EPA's Administrator. Regional leadership is expected to remain constant. But above all, the public is demanding more involvement in die decision making process, and many important environmental decisions rest in local hands. CBEP is an environmental protection approach that integrates different tools, such as science, regulation, economic incentives, community plans, and public education to reach environmental goals. It strives to develop lasting community support for environmental planning and implementation. The CBEP effort is already well under way. It has momentum, it has internal and external support, it makes sense. It is here to stay. 14 ------- A 1>pendix A: 1997 CBEP Activities Community Based Environmental Protection f \. UJ Region 10, Seattle Office of Ecosystems and Communities ------- A T ppendix A: 1997 CBEP Activities Iheme 1: Sharing data, information, tools and resources with other agencies, the public and communities (mutual capacity building) Brownfields Action Agenda EPA's Brownfields program encourages economic redevelopment of abandoned property through funding site assessments, Brownfields pilots and clarifying liability issues. The Brownfields program promotes job training, community participation and cleanup in economically stressed areas so that environmental liabilities can be transformed into community assets. Brownfields pilot projects are underway in seven Region 10 communities to develop innovative approaches to Brownfields redevelopment. The Region is also funding a pilot program in Oregon to conduct four Brownfields site assessments. In 1996, Region 10 entered into three agreements with prospective purchasers of contaminated property to clarify cleanup liabilities and bring nearly 50 acres of land into productive use. The Region continues to pursue these settlements where appropriate. FY '97: Manage and provide technical assistance to seven existing Brownfield pilot projects (Port of Bellingham, Puyallup Tribe, City of Tacoma, City of Portland, Duwamish Coalition, Panhandle Health District, Rural Development Initiative Oregon Mills Project). Initiate between one and three new Regional Brownfields pilots this year. Complete the Brownfields site assessment pilot project with the Orejjon Department of Environmental Quality (four site assessments will be completed in this project). Provide states with cooperative agreements monies to develop or implement voluntary cleanup programs consistent with national guidelines. ~ 2.2 FTE1 Contact: Lori Cohen (206) 553-6523 cohen.lori@epamail.epa.gov Office of Environmental Cleanup, Seattle 1 "FTE" stands for "Full Time Equivalent". One FTE is one full time person working for one year. A- 1 ------- Collaborative Training with Our Partners This training will focus on sharing perspectives, ideas and information using a hypothetical watershed case study. When possible, the training will be conducted outside of Seattle with people who are likely to have ongoing relationships through community workgroups, watershed councils or the like. The purpose of the training is to: 1) encourage candid interaction and dialog between EPA staff and the public, 2) allow individuals who are likely to have ongoing relationships an opportunity to get to know each other on neutral ground in an informative and constructive way, 3) demonstrate the benefits of collaboration in solving environmental problems, and 4) freely exchange information about the roles and responsibilities of EPA and our partners. The course may be designed to also provide a broad overview of different Regional programs, authorities, and new initiatives. FY *97: Working with a contractor and regional staff, an interactive, collaborative training program will be designed and produced. It will be held in at least two locations in FY '97, Olympia and Portland. ~ 1 FTE Contact: Dan Phalen (206)553-6638 phalen. dan@epamail. epa. gov Office of Ecosystems and Communities, Seattle Community Access via the Internet (Web Masters) The goal is to improve community access to EPA's LAN Information Page and the Internet Home Page so that our partners can more easily access data and EPA resources for community-based projects. Both die LAN Information Page and the Internet Homepage are up and running. Staff, however, need training and incentives to add content to the pages. FY '97: The Outreach Forum (organized by the Office of External Affairs) will ensure that each key office designates some one as a "Web Master" responsible for designing an office Front Page and ensuring that content of use to communities is added to the Internet and maintained. The Information Resources Unit will provide technical support for creation of the Front Pages, including graphics assistance, determining the format of the Home Page, and providing technical assistance to Web Masters. ~ 4- FTE Contacts: Susan Handley (206) 553-1287 handley. susan@epamail. epa. gov Outreach Forum, Office of External Affairs, Seattle Robin Gonzales (206)553-2977 A-2 ------- gonzales.robin@epamail.epa.gov Information Services, Office of Management Programs, Seattle EPA Region 10 World Wide Web Home Page Address: http://www.epa.gov/rlOeardi/rlO.html Community Involvement Plans Whenever EPA has a high level of activity in a given community or when the level of interest or alarm is very high, it is advisable to have a Public Involvement Plan so that both EPA and the community are clear about mutual expectations for community input into the decision making process. These plans, modeled after Superfund Community Relations Plans, provide key information about the community and landscape, identify major health and ecological issues, identify key individuals and organizations in die community, and provide a framework for public participation. The plans can be simple or complex, depending on the need. With die exception of Superfund, most programs tend to react to situations radier than plan ahead of time. The Outreach Section in ECO is prepared to assist EPA staff in developing proactive Community Involvement Plans diat are appropriate for a given situation. FY *97: Produce Community Involvement Plans for any new Regional Geographic Initiative areas that are selected this fiscal year. ~ .3 FTE Contact: Michelle Pirzadeh (206)553-1272 pirzadeh. m ichelle@epam ail. epa. gov Office of Ecosystems and Communities, Seattle Comparative Risk The comparative risk to society of various environmental problems is a factor diat should be considered in establishing geographic priorities and allocating environmental resources within the Region. However, die methodology for performing comparative risk assessments is relatively new, and dieir utility in the decision making process is unproven. The Region is initiating a pilot project to complete a comparative risk analysis for one State (Washington). At the completion of the pilot, an evaluation will be made to evaluate the cost of the project, the usefulness of the products, whether a similar assessment should be completed for the rest of die Region, and the extent to which the process should influence A-3 ------- program priorities and resource allocations. Initial discussions have been held to develop the scope and methodology for the Washington pilot project. FY '97: Complete the Washington pilot project. ~ .5 FTE Contact: George Abel (206)553-1198 abel. george@epamail. epa. gov Office of Environmental Assessment, Seattle Computerized Staff Skills Identification This concept involves the design and implementation of a "key word" staff search database for the LAN Information Page. The search program would help staff and others easily identify EPA employees with specific technical and scientific skills, programmatic knowledge, policy expertise, and knowledge of specific areas and communities. We will explore the possibility of public Internet access to the database so that the human resources of EPA will be more readily accessible to both EPA staff and the public. FY '97: The Region will initiate development of the database but does not expect to complete it this fiscal year. ~ .75 FTE Contact: Robin Gonzalez (206) 553-2297 gonzalez.robin@epamail.epa.gov Office of Management Programs, Seattle EPA Program Fact Sheets Develop brief fact sheets describing each EPA program using a common format so that basic information about programs and program contacts can be easily communicated to the public. The fact sheets will focus on describing the relationship of each program to the public. Most Water Programs have informational fact sheets which were developed around the common theme of watershed protection. With these fact sheets as a starting point, we will expand the concept to the rest of the Region. FY '97: Produce three fact sheets for different programs using a consistent format which can be utilized by others in the region. We will edit and standardize up to six additional fact sheets initiated by other programs. ~ .3 FTE Contacts: Andrea Lindsay (206)553-1896 lindsay. andrea@epamail. epa. gov Dan Phalen (206) 553-6638 phalen.dan@epamail.epa.gov Office of Ecosystems and Communities, Seattle A-4 ------- Environmental Education The goal of this program is to improve environmental education in elementary and secondary schools. Through a combination of grants, technical assistance, publications, videos and school presentations, EPA has reached out to rural and urban communities. Environmental stewardship is a major focus of this well-established program, which currently provides grants of up to $25,000 at the regional level and up to $250,000 at the national level. FY *97: Implement Environmental Education grants in all four states, support innovative education projects, and network with other agencies and institutions regarding environmental education. ~ 3.5 FTE Contact: Susan Hand ley (206)553-1287 handley.susan@epamail.epa.gov Office of External Affairs, Seattle Environmental Information Management System (EIMS) This project involves the creation of an in-house application that would store information about environmental data sets (EPA's and others) so that data needs can be met and data gaps can be recognized. System capabilities would also allow external users to store information about their data sets in the EIMS. This function is available through the Internet (Region 10's Homepage, Data and Maps). Also, Regional users can submit queries and retrieve information and data from the national data bases of regulated facilities through ENVIROFACTS by using the EIMS communication workstation and data browser (currently there are 10 to 12 of these stations located within the Regional Office). The directory of data sources has been developed and is available on die Internet. FY *97: Load Idaho water quality data products into a national database and allow access via the Internet. ~ 2 FTE Contact: Don Matheny (206)553-2599 matheny.dan@,epamail.epa.£ov Office of Environmental Assessment, Seattle Environmental Justice Community groups and numerous studies have shown a disproportionate exposure of low-income and communities of people of color to environmental pollutants. The Environmental Justice (EJ) Program offers grants to grass-roots and community-based organizations addressing EJ issues so that both die community and the agency can be better informed A-5 ------- and equipped to minimize any inequities that may exist. Educational sessions on topics such as grant writing, tools for implementing EJ, and local EJ issues are offered throughout the year and are available for a wide range of audiences including federal, state, and local employees, and the public. The E] Program also focuses on analytical and research projects that will answer EJ questions within EPA or meet the needs of a community group focusing on environmental justice. FY'97: Region 10 will provide environmental justice training to EPA and other federal employees on topics such as public participation and enforcement actions. In addition, the Region plans to hold a series of meetings with environmental justice community members to hear their concerns and explore what role EPA may have in working with them or others to address those concerns. ~ 1.3 FTE Contact: Joyce Kelly (206) 553-4029 kelly.joyce@epamail.epa.gov Susan Morales (206) 553-8580 morales.susan@epamail.epa.gov Office for Innovation, Seattle Environmental Justice through Pollution Prevention Not to be confused with the Environmental Justice Grant Program, the Region has another grant program called Environmental Justice through Pollution Prevention. The purpose of this Program is to support community organizations in their efforts to address environmental justice problems through the use of pollution prevention solutions. FY97: Approximately 6 new grants worth a total of $320,000 will be awarded. ~ .25 FTE Contact: Carolyn Gangmark (206)553-4072 gangmark.carol yn@epamail. epa.gov Office for Innovation, Seattle Fostering and Ensuring Inter-Agency Coordination This project would expand EPA employees' opportunities to work with other agencies by assembling a concise directory of agency functions and contacts. The long-term goal is to identify EPA staff with ongoing relationships with individual agencies who can act as a resource to other EPA staff in familiarizing themselves with other agencies. FY '97: Select a person in each State office who will be responsible for developing a data base for their state and A-6 ------- maintaining up-to-date information of the various agencies in the State. Because this activity is in a conceptual stage of development, an FTE estimate is not yet available. Contact: Washington: Dennis Lazzar (360)753-9469 lazzar.dennis@epamail.epa.gov Washington Office, Lacey Contacts for the other Region 10 states have not yet been selected. Green Lights and Energy Star Programs These programs prevent pollution and save energy. EPA is actively implementing them here in Region 10 and nationwide. The staff who manage these Programs develop personal contacts using a nationwide database, make presentations to industry groups, and participate in regional environmental fairs and workshops. There are now more than 75 Green Lights partners in the Region saving more than 2.3 million dollars in energy and preventing more than 7.6 million pounds of CO2 pollution per year. A program to help small businesses finance upgrades is now under way. FY '97: Seattle is one of 28 cities targeted for a public service announcement program, and regional K-12 schools will be intensively marketed. ~ 2 FTE Contacts: Dick Rautenberg (206)553-2148 rautenburjj. dick@epam ail. epa.gov Emile Altine (206) 553-1196 alline.emile@epamail.epa.gov Office for Innovation, Seattle You can learn more about these programs at these World Wide Web addresses: http://www.epa.gov/gcdoar/greenlights.html http://www.epa.gov/energystar.html or by calling these toll-free numbers: 1-800-424-4EPA or 1-888-STAR YES A-7 ------- Indoor Air Numerous risk assessment studies from across the nation have ranked indoor air pollution among the top four environmental risks to public health. The Indoor Air Program offers professional training, public outreach, education, and grant assistance to provide information to those who work in the indoor air field, to health care providers, to the general public, and to community organizations that provide services to groups who are the most adversely impacted by indoor air pollution (children, people with low incomes, and people of color). In providing outreach and education, the Indoor Air Program aims to prevent or decrease the adverse health effects associated with indoor air pollution exposures. The Program provides outreach and education through 2-day professional training workshops and a specialized three-day workshop for Region 10 Tribes. Additional regional outreach and education efforts, including 1 - day training seminars, focus on groups that are at highest risk for adverse health impacts. FY *97: EPA will offer seventeen workshops: four in each of the four Region 10 states, and one for Region 10 Tribes. ~ 1 FTE Contact: Brook Madrone (206)553-2589 madrone.brooks@epamail.epa.gov Office of Air Quality, Seattle One Stop Program This is a national program (Presidential initiative) designed to enhance various State data management initiatives in making State environmental data more easily accessible through the Internet. Under this national program, the State of Washington Department of Ecology has received a grant to help them revamp their data bases and enhance their Internet information capabilities. FY '97: Work will continue in the state of Washington, and ten additional states nationwide will be awarded grants. ~ .2 FTE Contact: Don Matheny (206)553-2599 matheny.don@epamail.epa.gov Office of Environmental Assessment, Seattle Outreach Forum The Outreach Forum is a focal point for establishing and implementing outreach policies and priorities in the Region, with the objective of improving staff abilities and knowledge of outreach skills. It reviews new initiatives, publications, events, and projects to ensure consistency with A-8 ------- Agency goals and priorities. The Forum helps the Region learn from past experiences, avoid duplication of effort, and coordinate related activities. Since the first meeting in February 1996, the Forum has enjoyed broad representation from Regional Staff. FY '97: Sponsor a one-day "Outreach Festival" for all EPA staff including training workshops, presentations, exhibits, a key note speaker, panel presentations, and time for social interaction. Establish die Forum as the accepted "checkpoint" for all key outreach activities. Provide discussion and guidance for approximately five new program initiatives referred to Forum by Regional management and staff. ~ 3 FTE Contact: Susan Handley (206)553-1287 handley.susan@epamail.epa.gov Office of External Affairs, Seattle Performance Partnership Agreements and Grants (PPAs & PPGs) PPAs and PPGs are bilateral agreements between EPA and each state. They establish mutually agreed upon environmental goals, priorities, objectives and performance measures. They include a joint work plan for administering federal grant dollars for air quality, water quality and hazardous waste management. They provide the states with more flexibility in how to spend EPA grant dollars, and they ensure increased coordination between EPA and state programs. These agreements were first used in 1996, and they varied in scope from state to state. FY '97: Negotiate and complete this year's PPAs and PPGs with mutual State and EPA priorities and resource commitments. FTE estimates for PPA and PPG negotiations are captured in the FTE estimate provided for the overall work of the State Teams, approximately 11 FTE. State teams are described in Appendix D. State Office Directors: Alaska Rick Albright 907-271-5083 albr ight. r ick@ep am ai 1. epa. go v Alaska Office, Anchorage Idaho LynnMcKee 208-334-1166 mckee.lynn@epamail.epa.gov Idaho Office, Boise Oregon Ken Brooks 503-362-3250 A-9 ------- brooks.ken@epamail.epa.gov Oregon Office, Portland Washington Julie Hagensen 360-753-9083 hagensen. julie@epamail. epa.gov Washington Office, Lacey Pollution Prevention Program Through Region 10's Pollution Prevention Program, States and Tribes receive funding and other resources to maximize pollution prevention (P2) in their jurisdictions. These resources support individual state P2 programs which include dozens of innovative technical assistance and integrative efforts, as well as region-wide efforts. Regionally, EPA resources supported the development of the Northwest Pollution Prevention Resource Center (PPRC), the Region 10 state and federal P2 strategy, and an "Evergreen Award" program that recognizes companies that are models for pollution prevention. The Region provides ongoing support to the PPRC to produce a quarterly P2 newsletter called Pollution Prevention Northwest, and to hold quarterly pollution prevention forums, called Regional Roundtables, for state and regional stakeholders. FY 97: Six new PPIS grants will be awarded to states and tribes worth a total of $480,000. Integration of P2 into permits will be expanded from Title V operating permits to the water permitting program. Four to six new Evergreen Awards will be presented. Several initiatives supportive of the Region's P2 Strategy will be funded and initiated. ~ .4 FTE Contact: Carolyn Gangmark (206)553-4072 gangmark.carolyn@epamail.epa.gov Office for Innovation, Seattle Project XL (Environmental excellence and Leadership) This EPA pilot program gives regulated entities (both businesses and communities) regulatory flexibility in exchange for greater environmental benefits. Although no XL projects are currently underway in Region 10, several businesses and municipalities are currently putting together proposals for consideration. FY '97: Expand outreach activities. Region 10 anticipates that 3-4 projects will be developed this year. ~ 1.25 FTE A- 10 ------- Contacts: Industry (XL) John Palmer (206)553-6521 palmer.john@epamail.epa.gov Communities (XLC) Bill Glasser (206) 553-7215 glassser.william@epamail.epa.gov Office for Innovation, Seattle Priority Basin Performance Plans For each of the Region 10 priority areas that were selected in prior years (the Mid-Snake, Umatilla, Yakima, Puget Sound, and Coeur d'Alene Basins), an FY '97 Performance Plan has been completed. Each Performance Plan describes: * the geographic area; * human health and environmental issues; * long term environmental goals and measures; * FY '97 performance goals and measures; + resources devoted to the area; * data sources; and * specific regional geographic projects that are targeted to the area. FY '97: Update the plans as appropriate and create a "template" for future use. (FTE estimates for this activity are captured in the FTE estimates for the Place-Based Projects described in Theme 2 of this Appendix). Contact: George Abel (206) 553-1198 abel.george@epamail.epa.gov Office of Environmental Assessment, Seattle Regional Discretionary Funds Most of the Regional programs and offices have some discretionary funds, some of which have been targeted toward geographic areas and communities. The CBEP strategic goal is to improve coordination and collaboration across EPA programs, to better support the three themes of the CBEP strategy. A pilot approach of combining some of the discretionary funds into a CBEP category to support community initiated projects will be developed and implemented. Potential grants to support CBEP work are summarized in Appendix C. FY *97: Develop and implement pilot project to better coordinate and focus Regional discretionary funds to support CBEP. ~- .5 FTE A-11 ------- Contact: Elbert Moore (206) 553-4181 moore.elbert@epamail.epa.gov Office of Ecosystems and Communities, Seattle SITEINFO ("Site Information") SITEINFO is an in-house application available through the Internet (Region 10's Homepage, Data and Maps) that allows users to make maps (with a 2, 5, or 10-mile radius, or a United States Geographic Survey [USGS] quadrangle) of areas anywhere within the Region. The map shows the locations of regulated facilities (RCRA, CERCLIS, TRI, NPDES, Air), provides a list of the facility names and identification numbers, and shows streams, population demographics, and roads. Region 10 (Seattle) users can have these maps printed out by the Office of Environmental Assessment. SITEINFO is up and running in the region and is enjoying wide usa^e inside and outside EPA. FY '97: SITEINFO will be maintained and enhanced. ~ .8 FTE Contact: Ray Peterson (206) 553-1682 peterson. ray@epamail. epa.gov Office of Environmental Assessment, Seattle Small Communities Program: Compliance Flexibility that Works Small towns in Region 10 often struggle to manage the many environmental requirements they are faced with implementing. The Small Communities Program has been actively working with die states of Alaska, Idaho, Oregon, and Washington to develop greater capacity for assisting small and remotely-located communities with compliance problems. The aim is to help small communities address their most pressing environmental problems while considering the limits of the community's financial resources. This collaboration has lead to a number of significant advancements toward addressing small community problems, including the initiation of pilot projects, technical assistance, community leadership workshops, and increased investment by state programs. The work is ongoing. FY '97: Hold twelve workshops that will train approximately 300 small community officials in rural locations in Oregon and Washington. ~ 2 FTE Contact: Jim Werntz (206) 553-2634 werntz.james@epamail.epa.gov Office for Innovation, Seattle A-12 ------- Technical Assistance Grants Technical Assistance Grants (TAGs) have long been available to communities near Superfund Sites. The grants (of $50,000 for three years) are designed to support local communities in hiring technical advisors to analyze complex technical data for communities, disseminating information to the community, and involving the community in understanding and commenting on die Superfund process. On a number of occasions, the TAGs have spawned broad interest in local environmental issues. FY '97: EPA will continue to award TAGs as appropriate. ~ 1 FTE Contact: Michelle Pirzadeh (206) 553-6638 pirzadeh.michelle@epamail .epa.gov Office of Ecosystems and Communities, Seattle Tribal EPA Agreements (TEAs) A TEA is an agreement between a Tribe (or a group of Tribes) and EPA. A TEA describes the past and current condition of the Tribe's environment, their long-range environmental goals and priorities, and their near-term priorities for EPA assistance. EPA works with Tribes as sovereign nations on a government-to-government basis. To date, five TEAs have been completed. FY '97: Approximately fifteen additional TEAs are currently in the works. ~ 5 FTE Contact: Kathleen Hill (206) 553-6220 hill.kathlecn@epamail.epa.gov Office of Tribal Operations, Seattle Wellhead Protection Contaminated groundwater is a very real concern for many communities. EPA's Wellhead Protection Program is a community-based effort designed to prevent groundwater contamination before it occurs. Potential contaminant sources may include leaking septic systems, pesticides, fertilizers, or industrial chemicals. Communities play a key role in planning and implementing their own wellhead protection plans. Through die Program, state wellhead protection programs have been established in Idaho, Oregon and Washington. FY '97: The Region will help Idaho, Oregon, and Washington implement their EPA-approved programs. For die first time, the new State Revolving Fund for Drinking Water Protection will be A- 13 ------- available for source water and wellhead protection efforts. For Alaska, the goal is to help the state develop a wellhead protection program. Workshops on new source water protection resources will be developed and offered in all four states. ~ 1 FTE Contact: Dru Keenan (206)553-1219 keenan. dru@epamail. epa.gov Office of Water, Seattle ------- T heme 2: Place-Based activities This section lists a number of ways the Region is applying a range of tools and programs including the Clean Water Act, the Safe Drinking Water Act, the Clean Air Act, Superfund, and the Resource Conservation and Recovery Act (RCRA) to accomplish Community Based Environmental Protection on the ground. Alaskan Model for Community Based Environmental Protection The Louden Village Council, like many Alaskan Tribal communities, is confronted with multiple chemical and waste management problems. Past military practices have left much of die surrounding area with contaminated soils and ground water. These problems cannot be solved by tribes alone; they need considerable cooperation from other agencies, technical and financial resources and up-to-date information about environmental and human health effects from contamination of subsistence foods. Region 10 has developed a community-based pilot project designed to assist the Louden Village Council and other tribes faced with similar problems. EPA has provided $ 110,000 in grant money to assist the Louden Village Council to develop a community-based environmental strategy. EPA has also provided technical assistance in evaluating contaminants of concern. FY '97: A cross-cultural facilitator will be hired to assist Louden Village Council and other tribes along the Yukon to evaluate strategies for achieving integrated waste management on the Yukon River. A documentary video of the project will be produced by a video team specializing in indigenous cultures. ~ 1.1 FTE Contact: Fran Stefan (206)553-6639 Stefan. fran@epamail .epa.gov Office of Waste and Chemicals Management, Seattle Alaskan Native Food Resources Data Management Project Many rural Alaskan communities depend on subsistence food sources for a major portion of their diet. Currently, information on contamination of subsistence food sources is scattered, incomplete, and difficult to access. It's important to make such information available and accessible so that better risk management decisions can be made. This data management project will: A- IS ------- 1) describe the relative contribution of different local food resources to the diets of Alaska Natives; 2) report measured levels of contaminants in local food resources and what is known and unknown about the health effects of ingesting these foods; 3) summarize the cultural importance of local food resources that are most likely to contain contaminants at levels posing a threat to human health; 4) convey Alaska Native concerns about contaminants and ideas on how these concerns could be most effectively handled in a risk assessment format; and 5) identify research needed to better understand contamination to Alaska Native subsistence harvests. The Office of Waste and Chemicals Management (OWCM) has awarded a grant to the University of Alaska at Anchorage (UAA) to develop an easily accessible database concerning die contamination of subsistence resources in Alaska. Information for the database will be collected from a wide variety of national and international scientific sources, including first-hand information from Alaskan Tribes. FY *97: The database will be made available to 226 Alaska Tribes and other interested parties on an Internet WEB site. ~ .05 FTE Contact: Fran Stefan (206)553-6639 Stefan. fran@epamail .epa.gov Office of Waste and Chemicals Management, Seattle Forest Team The President's Forest Plan focuses on managing our National Forests to support sustainable timber harvests, the preservation of old growth habitat for endangered species, and development and implementation of plans to enhance water quality and salmon spawning habitat. Since 1994, EPA's Forest Team and Salmon Team have supported this effort by focusing on salmon restoration efforts across the Region. The Forest and Salmon Teams have a combined work force of 14 people who work closely with other federal agencies (e.g., Forest Service, Bureau of Land Management, National Marine Fisheries Service, and Fish and Wildlife), states, Tribes, and others. FY '97: Facilitate USFS and BLM implementation of evolving Regional policies and protocols regarding multiple parameters, watershed scale, mixed-land-ownership, and Total Maximum Daily Loads (TMDLs) in watersheds with CWA 303(d) listed A- 16 ------- waters (waters that do not meet applicable water quality standards). ~ 11 FTE General Contact: Ken Feigner (206)553-4092 feigner.kenneth@epamail.epa.gov Office of Ecosystems and Communities, Seattle Individual Forest Contacts: Deschutes: Ralph Rogers (503) 326-2676 rogers.ralph@epamail.epa.gov Oregon Office, Portland Eastern WA Cascades & Yakima: Dan Robison (509) 575-584-5 robison.dan@epamail.epa.gov Office of Ecosystems and Communities, Yakima Olympic Peninsula & SW WA: Ron Lee (206) 55 3-4013 lee.ronald@epamail.epa.gov Office of Ecosystems and Communities, Seattle Oregon Coast: John Gabrielson (206)553-4183 gabrielson.john@epamail.epa.gov Office of Ecosystems and Communities, Seattle Western WA Cascades: Steve Bubnick (206) 553-5171 bubnick. steven@epamail. epa.gov Office of Ecosystems and Communities, Seattle Willamette & Southwest OR: Michael Rylko (206) 553-4014 rylko.michael@epamail.epa.gov Office of Ecosystems and Communities, Seattle National Estuary Program Funds (NEP) The National Estuary Program provides resources to communities so that they can develop their own plans for managing resources and tackling key environmental problems. Funding can be used to characterize priority problems, investigate potential solutions, and ultimately develop and carry out a management plan for the area. There are currently three "estuaries of national significance" in Region 10. Established in the mid- 1980's, die NEP supports environmental protection in Regional estuaries with about a million dollars each year. Currently, the Puget Sound and Georgia Basin, the Tillamook Bay Basin, and the Lower Columbia River Basin receive NEP funding. ~ 3.5 FTE General NEP Contact: John Armstrong (206) 553-1368 armstong.john@epamail .epa.gov Office of Ecosystems and Communities, Seattle A- 17 ------- Lower Columbia River Basin The Lower Columbia River Estuary Program (LCREP) has identified seven priority issues that will be addressed in a Basin management plan. The priority issues are (1) habitat loss and modification, (2) toxic contaminants, (3) conventional pollutants, (4) biological integrity, (5) public awareness and stewardship, (6) impacts of future population growth, and (7) institutional constraints. FY 97: A Public Outreach and Involvement Strategy has been developed for the program and will be phased in as appropriate in FY 97. Draft issue papers have been developed for each of the priority issues and these will be presented at public forums in spring of 1997 to solicit review and comment prior to being finalized. After the final issue papers have been prepared, work will begin on the management plan. Contact: Jack Gakstatter (503) 326-2710 gackstatter.jack@epamail.epa.gov Oregon Office, Portland Puget Sound and Georgia Basin The major environmental threats to the Puget Sound - Strait of Georgia Basin result from rapid urban growth. Problems include reduced biological resources, habitat destruction, shellfish bed closures, air quality problems, ground water contamination, water quality degradation, and chemical contamination of fish and shellfish. Environmental management of the Basin requires international coordination because part of it lies in Canada (Strait of Georgia) and part in the United States (Puget Sound). Puget Sound: The overall goals for the Puget Sound basin are to protect and restore the quality of the estuary and its watershed and address human health concerns. Through participation in a multi-organizational effort called the Puget Sound Action Team, EPA is working closely with other organizations to implement an existing comprehensive water quality management plan that was developed by the Team. FY '97: Recommend actions that should be taken by state or provincial agencies to help reduced populations of native species improve their numbers. Identify ways to keep non-native species out of the Basin. A-18 ------- Contact: John Armstrong (206)553-1368 armstrong.jolin@epamail.epa.gov Office of Ecosystems and Communities, Seattle Puget Sound-Georgia Basin International Task Force The Puget Sound-Georgia Basin International Task Force expanded the focus of the Puget Sound National Estuary Program to include the shared inland marine environment of Washington and British Columbia. Its top priorities are to (1) minimize habitat loss, (2) establish marine protected areas, (3) protect marine plants and animals, and (4) minimize introductions of non-native species. FY '97: We expect the various working groups to: (1) complete an evaluation of non-native species introductions and offer recommendations on steps that could be taken to reduce them; (2) offer recommendations to improve the protection given to marine plants and animals on both sides of the border; and (3) complete die process of designating several marine protected areas in British Columbia. Contact: Dan Steinborn (206)553-2728 steinborn.daniel@epaniail.epa.gov Office of Ecosystems and Communities, Seattle + Tillamook River Basin For the Tillamook Bay National Estuary Project (TBNEP), three main priority problems have been identified: (1) water quality, particularly pathogen contamination affecting shellfish and water contact uses; (2) sedimentation, affecting freshwater and saltwater flows and habitat for bay shellfish and fish; and (3) critical habitat degradation affecting salmon spawning, increasing stream temperatures, and contributing to bay sedimentation. FY '97: In addition to numerous ongoing studies, the TBNEP will complete a characterization report for the Basin and revise the preliminary management plan based on public input that was received through significant outreach activities during FY '97. Contact: John Gabrielson (206)553-4183 gabrielson.john@epamail.epa.gov Office of Ecosystems and Communities, Seattle Regional Geographic Initiative (RGI) Funding The RGI, currently in its fourth year, is the primary EPA discretionary A- 19 ------- funding source for major community-based initiatives in the Region. Through the RGI, the Region has been able to provide approximately one million dollars each year to support community-based work. Of this, the Region focuses about 80% of these funds on large geographic areas such as the Coeur d'Alene Basin in Idaho and the Willamette Basin in Oregon. The remaining 20% supports smaller scale efforts. FY *97: Each of the four State Teams nominated one area for Regional Geographic Initiative (RGI) funds. A multi-office group evaluated and recommended two of these areas for RGI funding (about $200,000 each). The Regional Executive Team made the final funding decision. Three areas were selected; the Umatilla Basin in Oregon, the Columbia Plateau in Washington and the Lower Portneuf Valley in Idaho. The FTE estimate for RGI is captured in the FTE estimates for the work of the State Teams [~ 11 FTE], in addition to approximately .3 FTE from the Office of Ecosystems and Communities (ECO) and the Office of Environmental Assessment (OEA). Contact: Krista Mendelman (206)553-1571 mendelman.krista@epamail.epa.gov Office of Ecosystems and Communities, Seattle Salmon Team The Salmon Team is committed to support and facilitate the protection of remaining anadrominous salmonid stocks and to restoration and recovery of depleted stocks. Working with the National Marine Fisheries Service and with state, local, and Tribal organizations we will identify opportunities for EPA involvement. We will provide technical and financial support toward this end by promoting, supporting, and facilitating protection, restoration, and recovery strategies and projects. The Salmon Team has developed a strategic work plan that identifies specific projects, studies, and assistance commitments. This strategy will be updated annually, or as needed. FY *97: Produce a framework document that presents rationale . and structure for physical habitat criteria that can be used to establish water quality standards which would support all life stages of salmonid populations. ~ 3 FTE Contact: Ken Feigner (206)553-4092 feigner.kenneth@epamail.epa.gov Office of Ecosystems and Communities, Seattle A-20 ------- Place-Based Staff Projects EPA intends to increase the number of EPA employees in die field who can provide direct technical assistance to field areas. In collaboration with our partners we will identify geographic areas that would benefit from a strong EPA presence. We currently have twelve on-location staff people: one each in La Grande, Oregon; Spokane, Washington; Yakima, Washington; and Coeur d'Alene, Idaho; and eight in Hanford, Washington. Over time, we expect that the characterization process will help us identify additional sites for on-location staff. Future staff assignments need to be better coordinated with our partners in the states. Place-based projects include: * Coeur d'Alene Basin, Idaho Historic mining, timber harvesting, agricultural activities, and more recent residential and commercial development have led to significant environmental and human health problems in the Coeur d'Alene Basin. Problems include elevated blood lead levels in children, impaired water bodies, aquatic and riparian habitat loss, and millions of tons of contaminated mine tailings piles. EPA's long term goals for the Basin include reducing and maintaining children's blood lead concentrations at safe levels, improving water quality, and finding safer sites to store mine tailings. EPA is leading a massive Superfund cleanup of the former Bunker Hill smelter site. A Memorandum of Agreement has been signed by die Coeur d'Alene Tribe, die Idaho Department of Environmental Quality, and EPA to examine other problems within die Basin. FY '97: EPA will convene a series of stakeholder meetings to work toward developing a comprehensive Ecosystem Management Plan for the entire Basin. ~ 5 FTE Contacts: Earl Liverman (208)664-484-5 liverman.earl@epamail.epa.gov Office of Ecosystems and Communities, Coeur d'Alene Mike Silverman (208) 378-5754 sil verm an. m ike@epam ai 1. epa. 50 v Idaho Office, Boise * Hanford, Washington Problems at the Hanford Nuclear Reservation include contaminated groundwater and soils due to former nuclear weapons production. The site is divided into four National Priorities List (NPL) cleanup sites and covers over 560 square miles. The primary contaminants are plutonium, A-21 ------- uranium, and mixed fission products as well as metal and organic contamination. Other environmental problems in the area include paniculate air pollution, and problems associated with agriculture farming practices such as wind erosion and pesticide problems. EPA's long term goal for the area focuses on restoring the Hanford Site and protecting the Columbia River environment. Cleanup of the Hanford Site is well under way, and one of the four cleanup sites has been deleted from the NPL. EPA works in partnership with the U.S. Department of Energy and the Washinjjton State Department of Ecology. These relationships and work schedules are described in the Hanford Federal Facility Agreement and Consent Order. FY '97: EPA's goal this year is to ensure continued progress in the restoration of the 100 Area and 300 Area soil sites, and continue mass reduction and plume control for groundwater contamination. EPA also continues to strive to provide meaningful dialogue with interested citizens and our Site Specific Advisory Board on Hanford Cleanup issues. ~* 7 FTE Contact: Doug Sherwood (509) 376-9529 sher wood. doug@epamail. epa.gov Hanford Office Mid-Snake River Basin Human activities, especially agriculture, have significantly stressed the Mid-Snake River Basin ecosystem. Exposure to pesticides is a potential health concern for people living in the area. EPA's long-term goals for the Snake River area are to preserve and improve the flow of the River, improve habitat, and protect the aquifer from contamination. Representatives from industry, hydropower, nonpoint sources (agriculture and irrigation companies), environmental groups, local government, and EPA are working to address these problems through participation in a Watershed Advisory Group. FY '97: An ecological risk assessment and a nutrient management plan are underway. 2.5 FTE Contacts: John Yearsley (206)553-1532 yearsley john@epamail.epa.gov Office of Environmental Assessment, Seattle Carla Fromm (208) 378-5755 A-22 ------- fromm ,carla@epamail .epa.gov Idaho Office, Boise Umatilla River Basin ~ La Grande, Oregon Most of the Umatilla Basin has been severely degraded with respect to water quality, fish and wildlife populations and habitat, and vegetative diversity. Ground water is highly contaminated with nitrates. EPA's long term goal for the basin is to continue to work with and build the capacity of local people to improve environmental quality, reduce threats to human health, increase native fish and wildlife resources, and protect important vegetation communities. EPA is working with citizens, agencies, and other groups to develop assessments, plans, and demonstration projects within the basin to address the environmental and health concerns. FY '97: Conduct a demonstration project that limits livestock access to streams, make recommendations for protecting and restoring shrub-steppe resources, and coordinate and facilitate a Total Maximum Daily Load (TMDL) project with local agencies and landowners. ~ .3 FTE Contact: Christine Kelly (541) 962 -7218 kelly.cliristine@epamail.epa.gov Office of Ecosystems and Communities, La Grande Columbia Plateau Agricultural Initiative -- Spokane, Washington The plateau is intensively managed for one primary use, agriculture, which creates several stressors. It provides an opportunity for cross- media cooperation between many resource agencies and other organizations. The area supports unique but seriously threatened ecological resources and habitat that need protection, such as native plant and animal species. Serious human health effects have been observed and predicted. There are many active local, state, and federal partners focusing on these issues, many of whom are already working with us. Tribal organizations also have considerable interest in this area due to cultural and traditional features. Efforts to evaluate and protect ground water and surface water resources in the Basin are underway. Salmon habitat in the Hanford reach of the mainstem Columbia is the subject of A - 23 ------- intensive study. Agricultural practices are receiving major attention to help protect habitat and control air and water pollution. An interagency wetland habitat acquisition project is also underway. FY '97: Coordinate the actions of numerous organizations to protect and rehabilitate habitat, protect and restore water quality, and implement mitigative measures.' Initiate a demonstration project for best management practices (BMPs) to reduce impacts of agriculture on erosion, surface or ground water contamination, and wind blown dust. Provide additional support through funding initiative(s) for ground water, surface water, and air quality protection. ~3 FTE Contacts: George Lauderdale (206)553-6511 lauderdale.george@,epam ail. epa.gov Office of Air Quality, Seattle Chuck Rice (509) 353-4-666 rice. char les@epamail. epa .go v Office of Ecosystems and Communities, Spokane Yakima River Basin -- Yakima, Washington Water quality and quantity are of critical importance in this heavily agricultural area. Problems in the Basin include surface water quality problems, loss of habitat, dropping water tables, air pollution (PM-10) in the city of Yakima, and potential contamination of drinking water aquifers by pesticides and leaking underground storage tanks. Concentrations of DDT in the Yakima River are among the highest in the nation. Long term goals for the Basin include improving water and air quality, increasing the flow of die River, and raising the public's awareness of environmental and health issues. A detailed Water Quality Plan, which outlines actions that should be taken to improve water quality in the Basin, has been developed by the Yakima Conference of Governments. FY *97: Yakima Indian Nation develops an Agricultural Water Control Strategy, and a Nonpoint Source Assessment. Complete one dairy farm plan for waste control. Design and construct "living classrooms" at Wide Hollow Creek and Sportsman State Park. ~ 3 FTE A-24 ------- Contact: Dan Robison (509) 575-5845 robison.dan@epamail.epa.gov Office of Ecosystems and Communities, Yakima EPA State Teams State Teams are the focal point for coordinating EPA activities within a given state. Each state has a lead coordinator who assembles a small working group of key representatives of the major EPA office. The main tasks are to: Coordinate across programs and with others outside the agency Develop Geographic Priorities Assist in preparing Performance Partnership Agreements The Teams can draw in others as necessary to coordinate cross-program activities on a community or geographic level. The teams need not be large, nor need they meet frequently. In time, it is expected that the State Teams will become well connected with die key players in any given state, including various state and federal agencies, community groups and industry. The State Teams are now in their second year. They were instrumental in the development of the first round of PPAs with each of the States and have set up the framework for internal collaboration and Regional prioritization. The first PPAs primarily emphasized water issues. FY '97: The Teams will focus on improving collaboration and coordination among EPA programs and in developing the Performance Partnership Agreements. ~ 11 FTE State Team Contacts: Alaska Steve Torok (907)586-7658 torok.steve@epamail.epa.gov Alaska Office, Juneau Idaho Don Martin (208) 334-9506 martin.don@epamail.epa.gov Idaho Office, Boise Oregon Christine Reichgott (206) 553-1601 reichgott.christine@epamail.epa.gov Office of Ecosystems and Communities, Seattle Jack Gakstatter (503)326-2710 gackstatter.jack@epamail.epa.gov A-25 ------- Oregon Office, Portland Washington Pat Springer (206)553-2858 springer.pat@epamail.epa.gov Office of Waste and Chemicals Management, Seattle A-26 ------- T Iheme 3: Reorienting Internal EPA Programs and Procedures (this often involves working with others) Effective Collaborative Processes The Organizational Effectiveness Team in the Office for Innovation provides support to die Region by promoting and enhancing collaborative work. Many Regional staff have already been trained in these processes and are using them in their work. Others have expressed interest in learning about them. Specific improvement efforts include: * Building collaboration skills through training, e.g., Search Conference, Designing and Facilitating Collaborative Processes, Facilitation Skills Building, Technology of Participation, Washington State University Cooperative Extension Workshop Series on Resolving Multi-Party Conflict; * Facilitating collaborative processes, e.g... Search Conference Managers, Region 10 Facilitator Service, Watershed Management Plans; * Providing team building expertise and support, e.g., Teaming Cadre, team formation, team development; * Researching state-of-the-art collaborative processes and sharing information, e.g., Search Conference, real-time strategic change; * Consulting on effective collaborative processes, e.g., process to Select Regional Geographic Initiatives, Strategic Planning, process for Performance Partnership Agreements; and * Providing multi-party conflict resolution services, e.g., Region 10 discretionary funds for mediation and facilitation, Federal Executive Board Mediator Consortium. FY '97: The Organizational Effectiveness Team will offer opportunities for the Region in all of the above categories. Implementation of specific components will depend on demand within the Region. ~ 6 FTE Contacts: Micheline Ward (206) 553-0309 ward.micheline@epamail.epa.gov Debbie Robinson (206) 553 4961 robinson.debrorah@epamail.epa.gov A-27 ------- Julie Bowen (206)553-1016 bowen.julie@epamail.epa.gov Office for Innovation, Seattle Enforcement and Compliance Strategy: Incorporating the CBEP Approach into Enforcement Activities Over the past year Region 10 has been working to develop an "Enforcement and Compliance Strategy." The purpose of this effort is to articulate a cohesive strategy that will guide our compliance programs over the next several years. With regard to CBEP, the Enforcement Strategy recommends that: + programs devote approximately 25% of their resources to "innovative" activities such as CBEP; * programs develop "program-specific" strategies which describe, in part, how the program plans to implement relevant aspects of the Regional CBEP strategic plan (once the CBEP strategic plan is finalized): * programs designate an individual within their group to serve as a CBEP contact. FY '97: Finalize the Enforcement and Compliance Strategy. Each of the major Regional media programs (Air, Water, RCRA, Superfund) will describe in writing how they intend to implement relevant aspects of the Regional CBEP strategic plan (once the CBEP strategic plan is finalized). ~ .3 FTE Contacts: Ron Kreizenbeck (206) 553-1265 kreizenbeck.ron@epamail.epa.gov Office of Enforcement and Compliance, Seattle GEOSCOPE If the geographic characterizations presented in Appendix B are to be useful, we need to have an efficient and easy way of archiving the information and making it available electronically within the Region. A "GEOSCOPE" Local Area Network (LAN) group will be established, and electronic versions of all geographic scoping data will be sent to the entire group. A designated staff person will also enter the information onto the EPA Information page. Employees will then have access to information collected by other programs about areas of interest. Community A-28 ------- involvement plans could also be disseminated through the GEOSCOPE LAN group. FY '97: Create electronic forms for geographic characterizations. Create a GEOSCOPE LAN group, and begin to enter information on the information page. (Because this activity is in a conceptual stage of development; an FTE estimate is not yet available). Contact: Robin Gonzales (206)553-2977 gonzales.robin@epamail.epa.gov Office of Management Programs, Seattle Keeping in Touch across Programs Develop a "Touch Points" reference matrix of program links and opportunities for collaboration. Conceptually, every program would have a one-page matrix that highlights the links between that individual program and other offices in die Region. For example, if an individual program requires the issuance of a press release and the signature of the Regional Administrator on a letter, these two activities would be noted in the intersections of the program and the Office of External Affairs and the Office of the Executive. A pilot matrix has been completed, but not disseminated, for the Superfund Program. FY '97: In addition to completing and distributing die Superfund touch point matrix, matrices for at least two additional programs will be developed. ~ .5 FTE Contact: Mary Jane Nearman (206)553-6642 nearman.maryjane@cpamail.epa.gov Office of Environmental Cleanup, Seattle Outreach Certification The Outreach Certificate Course is a year-long training series designed to provide staff with the skills and experience to effectively conduct outreach and public involvement activities. Monthly training sessions will include working with communities, conducting successful public meetings, building external networks, and many other topics. Those who attend seven sessions and conduct two outreach-related activities will be awarded certification. Nearly 100 individuals have enrolled in the course. FY '97: The training series began in January 1997, and sessions will take place monthly through November (no August offering). A-29 ------- Graduation and evaluation arc scheduled for December 1997. ~1 FTE Contact: Susan Hutcherson (206) 553-2852 butcher son. su san@epam ail. epa. go v Office of Waste & Chemical Management, Seattle Performance Agreements for EPA Employees The Region plans to create a Critical Job Element (C]E) for EPA staff Performance Agreements emphasizing the importance of collaborative work. The purpose of the new job clement is to: 1) Establish the expectation that employees should work collaboratively at an appropriate level for their positions and responsibilities; 2) Provide formal opportunities for managers and staff to discuss the actual implementation of collaboration in day-to-day work; 3) Encourage managers to coach employees and help them find collaborative opportunities; and 4) Broaden employees' vision of their individual jobs beyond "working for a program" toward "working for EPA as a whole agency." This concept has been discussed at various times by Regional management. In die future it's likely that this concept will be broadened into a general code of conduct for EPA employees. FY '97: A new critical job element reflecting the importance of collaboration skills will be ready for the FY '98 performance agreements. ~ .1 FTE Contact: Tom Davison (206) 553-2957 davison.tom@epamail.epa.gov Office of Management Programs, Seattle Resource Focusing Resource Focusing is a tool for helping make investment and disinvestment decisions consistent with regional priorities. This new approach will focus on integrating financial, programmatic, and scientific information needed to establish priorities and make program investment decisions. It also includes accountability elements such as describing desired long-term environmental outcomes, as well as shorter-term performance goals and performance measures. Budgeting will be tied to the goals and measures of success and managers will be held accountable. A-30 ------- FY '97: The Region will work with EPA Headquarters over the next few years to implement this process. (An FTE estimate is not available for this activity). Contact: Kathy Davidson (206)553-1088 davidson.katliryn@epamail.epa.gov Office of Management Programs, Seattle A-31 ------- A' Iipendix B: The Geographic Characterization Tool Community Based Environmental Protection I 55 \ 2E2 til o Region 10, Seattle Office of Ecosystems and Communities ------- A ppendix B: The Geographic Characterization Tool Geographic Characterization began as a prioritization tool for helping to select areas for agency focus and investment. Though it still serves this purpose, it is now designed to benefit the whole region in a much broader range of circumstances. It establishes a minimum level of local knowledge expected of EPA staff about any area where Region 10 is involved. The Office for Environmental Assessment and the Outreach Unit of the Office of Ecosystems and Communities are available to assist staff in completing these characterizations and, if appropriate, in developing a Community Involvement Plan for an area or community. P urpose of the Characterization Simply put, the Geographic Characterization Tool is designed to ensure that EPA managers and staff have consistent essential knowledge about the communities or basins in which they are working. With better knowledge of communities, we will not only be more effective in working at the local level, we will avoid being "blind sided" by issues of which we are unaware. Too often we have found ourselves working on projects or permits or enforcement actions in areas we have never seen. In an ideal world, our travel budget should allow us to visit the areas where we are working. We should do this whenever possible. Phone calls and correspondence can never replace face-to-face contact with our partners in their own surroundings. Travel budget or not, the Characterization Tools will help us to better understand die unique needs, perspectives and capabilities of communities across the region. If we are serious about developing community based solutions to environmental problems, we must have an overall understanding of individual communities from a socio-economic, landscape, ecological, human health and risk perspective. We should also know who else within EPA has been working in the community so that our efforts can be coordinated through the State Teams and other informal mechanisms. We have developed two forms to help characterize an area or community. B-1 ------- T The Basic Scoping Form. This form should be a standard part of doing business. The Intensive Geographic Characterization Form. This form should be applied when more detailed information is required or when a major Regional investment is being contemplated such as funding through the Regional Geographic Initiative (RGI). he Basic Scoping Form This form should be used whenever EPA is involved in an area. This fundamental information should be gathered as early in the process as possible. Staff have found it to takes from one to two hours to collect the information for the basic scoping document. The "Basic Scoping Form" is designed to: 1. ensure that EPA staff and managers have a systematic understanding of the issues and concerns facing individual communities/areas; 2. help flag ecological or human health concerns for other programs; 3. flag potentially sensitive political, economic or social issues that managers may need to elevate; 4. improve cross-media cooperation; and 5. help determine when an "Intensive Geographic Characterization" is appropriate. The Basic Scoping Form asks questions which are likely to arise in briefings with management. It helps identify other programs working in the area. It contributes to a data base of area-specific knowledge so that others can benefit from diverse perspectives and sources of information. Managers should expect staff to fill out the basic scoping form as a matter of course. B-2 ------- T 'he Intensive Geographic Characterization Form An Intensive Geographic Characterization may require assistance from the Office of Environmental Assessment, the Outreach Unit and others. Because of the potential resource commitment, the decision to proceed with an Intensive Geographic Characterization should be made in consultation with a supervisor. If appropriate, an in-depth risk assessment or a Community Involvement Plan may be in order. We expect that managers will use these forms both to educate themselves and to ensure that staff have adequate understanding of the areas we serve. This Intensive Geographic Characterization should be completed for a community or geographic area if: 1. Substantial EPA resources are being considered for investment; or 2. EPA is currently heavily invested and will remain so for at least two years; or 3 Issues, problems or concerns are extremely volatile or have the potential to create significant precedents for the Agency. This Characterization is designed to: 1. provide consistent information so that decision makers can more objectively compare funding proposals; 2. provide well-rounded community and area profiles so that EPA managers and staff can better respond to unique needs and situations; 3. alert other programs to critical issues and needs; and 4. maximize cross-program and cross-agency cooperation. The Intensive Geographic Characterization can be utilized in several ways: 1. State Teams will be using the characterizations to help prioritize areas for receiving Regional Geographic Initiative (RGI) funds. 2. State Teams will use information from the characterizations to help set priorities for die Performance Partnership Agreements with the states. 3. The Executive Team will use die characterizations as a rough template for briefings on specific areas and to help determine regional priorities and candidates for increased regional resources (as distinct from RGI funds.) B-3 ------- 4. Individual programs and offices will use the characterizations to help focus specific programmatic efforts. 5. The characterizations will act as the foundation for community involvement plans and/or additional data collection and ecological or human health risk assessments. 6. The information collected by both the basic scoping form and the intensive characterization will be archived electronically by sending the forms to GEOSCOPE on the LAN. By sending the information to GEOSCOPE, staff will ensure that the information will be accessible on the LAN and that die core members of each state team and management leads for the geographic initiative automatically receive the information. It is the responsibility of the Unit Chiefs and Office Directors to see that each Intensive Geographic Characterization be routed to the appropriate individuals so that the information can be utilized and acted upon. Office Directors are responsible for informing staff of any decisions prompted by the characterization and what, if any, follow up is required. B-4 ------- B asic Scoping Form When to use the "Basic Scoping Form" form: - To be used wherever EPA is currently or imminently directly involved in an area. (E.G. an NPDES Permit, a RCRA site, a watershed, an air non-compliance area, etc.) This is form is designed to: 1} ensure that EPA staff and managers have a broad understanding of individual communities/areas, 2) improve cross-media cooperation and help flag ecological or human health concerns Tor other programs, 3) flag potentially significant issues that may need to be elevated, and 4) help determine when an "Intensive Geographic Characterization" is appropriate. Rate each category as High, Medium, or Low or as indicated. Please be brief on written sections. Your Name: Phone: Unit: Date:. The Community/Geographic Area: The Key Environmental and Human Health Issues: Ecological and/or Human Health Issues How serious is the existing/potential ecological impact? H M L How serious is the existing/potential human health impact? H M L B-5 ------- Basic Scoping Form, Page 2 How time critical is this issue/risk? HML Who did you consult? What data did you have in arriving at the above best professional judgements? Public Impact Is this a volatile issue? H M L Has there been any press coverage of this issue? H M L Do you anticipate public outrage if we do/do not engage in this issue? H M L Is there potential for involving proactive programs such as pollution prevention, sustainability, small communities, Project XL, etc.? HML Is economic displacement or environmental justice an issue? HML Policy/Technical/Legal Impact Is a technical, policy or legal precedent involved? Yes/No Will the RA or Headquarters need to be involved? Yes/No What level of resources will be required? HML What is EPA currently doing to address this/these issue(s)? B-6 ------- Basic Scoping Form, Page 3 Who are your key contacts within the community, State, Tribes, Federal Agencies, non-profits, industry, etc. (Provide phone numbers if available) Who from EPA or other agencies has worked in the area within the past few years and can act as a resource for you? Who else from EPA is currently working in this area? On what? Who from EPA could or should be working in this area? On what? Who else needs to kept informed about this area? What immediate actions, if any, do you recommend? B-7 ------- Basic Scoping Form, Page 4 Who will have the final responsibility to sign off on this matter? Note: Please type and submit an electronic copy to GEOSCOPE on the LAN. Submit the document "left justified" without tabs, centers, or other formatting. The Basic Scoping Forms and Intensive Geographic Characterizations will be archived electronically and made available to all staff for future reference. All information on this form is subject to the Freedom of Information Act. Additional Comments: B-8 ------- I ntensive Geographic Characterization Form Intensive Geographic Characterizations may require assistance from the Office for Environmental Assessment, the Outreach Unit and others. This form is intended to provide a framework for describing a geographic area. Please feel free to add explanations, even modifications. No single form can fit all situations. This Intensive Geographic Characterization should be completed for a community or geographic area if: 1) Substantial EPA resources are being cp.nside.ced for investment, or 2) EPA is currently heavily invested and will remain so for at least two years, or 3) Issues, problems or concerns are extremely volatile or have the potential to create significant, precedents for the Agency. This Characterization is designed to: 1) provide consistent information so that decision makers can more objectively compare funding proposals, 2) provide well-rounded community and area profiles so that EPA managers and staff can better respond to unique needs and situations, 3) alert other programs to critical issues and needs, and 4) maximize cross-program and cross-agency cooperation. Because of the potential resource implications, the decision to proceed with an Intensive Geographic Characterization should be made in consultation with a supervisor. Your Name: Phone: Unit: Date: B-9 ------- Intensive Characterization Form, Page 2 The Community/Geographic Area: Part A: The Landscape Use readily available maps accompanied by a brief narrative of no more than one page- Maps, Photos. Locate the area/community on a small (8 1A X 11) map of the region. Provide appropriate maps and photographs of the area. If available and helpful, include aerial photos and satellite imagery as well as ground-based photos. Locations and populations of human settlements. Areas of environmental concern. Indicate and briefly describe the areas at risk. Physiographic characteristics. Briefly describe the physical geography of the area. Part B: Community Make-up Provide a brief narrative (no more than two pages) describing key demographic, cultural and economic issues. Include information about land use, land use trends (if available) and Tribal boundaries. The categories below are designed to trigger the need to explore certain topics in greater detail. We do not assume that each and every topic be explicitly addressed, rather that they all be explored. Demographics - What are the existing population densities of these communities? - What are the current trends and future projections for population growth? B-10 ------- Intensive Characterization Form, Page 3 - What is the ethnic make-up of the community(ies), e.g., percent Caucasian, Latino, African-American, Asian, Native American, etc? Cultural Issues - Are there any Tribes within the area? - What does the community value from a cultural standpoint? Is there a link between the economic base and the community's culture? - What, if any, are the identifiable environmental justice issues? Economics - What is each community's primary economic base? - What is each community's relative dependence on that primary economic base? - What is each community's financial health? For example: o What is the mean household income compared to the state mean? o What is the unemployment rate compared to the state rate? o What percentage of households are below the poverty level compared to the state percentage? o What are the economic trends in the area, e.£., increase or decrease in certain industries? For example, an increase in real estate development and a decrease in farming; an increase in mining activity; a decrease in manufacturing; an increase in tourism, etc. - Are there past, current, and/or short and lonjj term future economic effects of taking or not taking action? - Has there been any work to assess the value of environmental resources in question? If so and if available, share this information. Land Use - Indicate the dominant land uses; if possible, illustrate with a map or estimate aerial extent of die dominant land uses. - Identify trends in land use, e.g., conversion of natural areas to farmland; conversion of forest land to residential, etc. B- 11 ------- Intensive Characterization Form, Page 4 Part C: Ecological/Human Health Risk Assessment and Issue Identification Summary of Results Attach documents, data, methodology supporting the conclusions below. Ecological Risk There is existing environmental/ecosystem degradation. Existing degradation includes impaired beneficial uses of water, violations of air or water standards, habitat degradation, or other environmental indicators. There is. the threat or risk of environmental /ecosystem degradation. The risk of degradation involves a project, development, or the cumulative effects of human activities that are projected to pose unacceptable risk to unique, highly sensitive and/or culturally or ecologically valuable pristine areas; or a risk to beneficial uses of water; or will potentially cause violations of air or water standards; and/or will lead to habitat degradation or other threats to environmental quality and sustainability. Ecological Risk Existing Certainty Future Certainty Who assisted in this assessment? Explanation (e.g., sources, strcssors, effects, scale, reversibility, ecological values at risk): B- 12 ------- Intensive Characterization Form, Page 5 Public Health Risk There are existing public health issues. These issues include such things as drinking water contamination (e.g., from agricultural chemicals, chemical wastes, sanitary wastes), fish consumption advisories, other contaminated food supplies, contaminated soil, violations of air standards, or other public health threats. There is potential risk to public health. This risk could include such things as potential drinking water contamination (e.g., from agricultural chemicals, chemical wastes, sanitary wastes), fish consumption advisories, other contaminated food supplies, contaminated soil, violations of air standards, or other potential public health threats. Public Health Risk Existing .. Certainty Future Certainty Who assisted in this assessment? Explanation (e.g., sources, stressors, effects, population at risk): Issue Identification Based on the above risk analysis and on information gained from die community, the state, tribes and other sources, what are the issue of environmental concern in this geographic area? For each issue, is EPA currently involved and what ideas for potential projects or needed work have been identified, discussed or proposed? These issues should be described in broad terms. B- 13 ------- Intensive Characterization Form, Page 6 Issue Current EPA involvement or potential projects/work 1 . 2 3 4 5 6 7 Part D: Management Criteria Identify the issue or issues to which the management criteria are being applied. If an important issue is not in your program, a staff member from that program (E.G. Air, Chemicals and Waste Management, Superfund or Water) should complete the management criteria for that issue. Issue(s) Potential Projects or Needed Work B- 14 ------- Intensive Characterization Form, Page 7 EPA Region IP's Vision, Mission, anjj Environmental Objectives Please note which aspects of the Region's vision, mission, and environmental objectives are being emphasized: practice ecosystem protection, management, and/or restoration at the landscape scale (emphasize ecological integrity, maintenance of biodiversity, and harmonious human activity) prevent pollution or minimize waste clean up existing pollution advance community/geographic area-wide sustainability rectify or prevent environmental injustice educate and interact with the public build capacity of our state, local, and tribal partners to address environmental issues Please explain B- 15 ------- Intensive Characterization Form, Page 8 Example : Check the description that most accurately represents each of the following elements, and supplement each response with an explanation. For any given range of issues, the response could be different. For example: Local support Local support exists for the effort. Local support consists of communities and/or non-profit/non- governmental organizations and/or industry from within the area. Salmon Local entities have been actively seeking EPA assistance for some time; groundwork is laid to begin work. Ajr Local entities show interest in the effort and are seeking EPA involvement. EPA would need to actively seek and build local support for the effort. The community seems to be divided in its support for EPA involvement. Wetlands The community is generally hostile to EPA's presence. Please explain The three major issues in this basin have distinctly different levels of support. The Salmon Habitat Restoration efforts have been supported by local environmental groups, die schools and the town council. The community is concerned about air quality issues and the town manager has inquired about EPA assistance. The majority of citizens are extremely upset that Wetlands Protection is preventing the construction of a new mall on the outskirts of town. There has been at least one" Congressional" on this issue. Scale/Area Definition Extent of the problem(s) is/are reasonably correlated with the proposed geographic boundaries. Defined area is meaningful and manageable from a biological/ecological and socio-economic perspective. A natural hydrological, ecological, or socio-economic unit, such as a watershed or urban area, correlates with the extent of the problem (s). The proposed geographic unit contains areas that complicate management of the issue(s) and are not significantly related to the problem (s). EPA has only a vague idea of how to define the geographic problem area. B-16 ------- Intensive Characterization Form, Page 9 Please explain Feasibility Addressing the problem(s) is technically and financially feasible. Specified measures of success are achievable in a specified time frame. Both feasibility elements are assured. Prospects are good but not certain. Prospects are low; some likelihood. Feasibility is highly uncertain or unknown. Please explain Timing By acting now, EPA can take advantage of an important opportunity. Acting now prevents permanent or increased environmental degradation, costs and/or efforts to rectify the situation later. EPA's involvement is needed now; any delays threaten success. EPA's involvement would be helpful; delays could threaten success. EPA's involvement is not critical at this time. B-17 ------- Intensive Characterization Form, Page 10 Please explain Agency/Tribal support There is support for EPA involvement in die area from a state agency(ies), a federal agency (ies), and/or an affected tribe(s), whether or not they are providing resources. A state and a federal agency(ies) and a tribe(s) support EPA involvement. An agency or tribe supports EPA involvement. A federal or state agency or a tribe has rudimentary interest in the effort. Please explain Local Support Local support exists for die effort. Local support consists of communities and/or non-profit/non-governmental organizations and/or industry from within the area. Local entities have been actively seeking EPA assistance for some time; groundwork is laid to begin work. Local entities show interest in die effort and are seeking EPA involvement. B- 18 ------- Intensive Characterization Form, Page 11 EPA would need to actively seek and build local support for the effort. The community seems to be divided in its support for EPA involvement. The community is generally hostile to EPA's presence. Please explain and identify entities Leverage Other entities contribute resources to reflect their shared concern and to develop capacity. All interested, affected, and responsible entities are willing to contribute. A few stakeholders are willing to contribute. There is minimal support from other partners. EPA is the sole provider. Please explain Project Effectiveness Please note that we are not referring to this as "cost benefit analysis." Done properly, this is a complex analysis that would require the assistance of our Regional economist or other experts in the field. B-19 ------- Intensive Characterization Form, Page 12 Return per unit effort of time, staff, and dollars. Effort is transferable to other locations. Where there is existing involvement, results can be greatly augmented by additional support. Significant measurable improvements are possible with modest investment; environment is not irretrievably degraded. A modest investment is likely to yield substantial improvements in environmental quality. A large investment is likely to yield substantial improvements. A modest investment is likely to yield modest improvements. A large investment is likely to yield modest improvements. A large investment is likely to yield little or no improvement. Please explain Leadership Emerging, unaddressed, and/or pervasive environmental problem(s) requires a champion. Nature of the problem(s) requires proactive steps and possible risk taking. No entity has stepped forward to address issue; problem is being ignored; issue may be controversial and require risk taking. Entity(ies) trying to address the problem(s) is largely ineffective. Entity(ies) addressing die problem(s) is meeting with limited success. Another entity(ies) is/are addressing the problem(s) with success; however, EPA's presence would be helpful. B-20 ------- Intensive Characterization Form, Page 13 Issue is virtually risk free; other entities are addressing the problem(s) with good results; EPA's presence adds little or no value. Please explain Note: Please type and submit an electronic copy to GEOSCOPE on the LAN. Submit the document "left justified" without tabs, centers, or other formatting. The Basic Scoping Forms and Intensive Geographic Characterizations will be archived electronically and made available to all staff for future reference. All information on this form is subject to the Freedom of Information Act. Additional Comments: B-21 ------- Intensive Characterization Form, Page 14 Supplement to the Intensive Characterization Form (Thif "Pass/Fail" form mill only be used \\hcn the allocation of significant Regional resources Is being considered.) Essential Elements for Allocating Significant Regional Resources These are screening criteria that are ranked as either "pass" or "fail." If a "fail" score is applied to a geographic area, the ranking process for that area should proceed no further. State teams should rank areas for additional regional funding only for those that pass bot/i essential elements. Progress is significantly enhanced by EPA involvement? PASS/FAIL Indicate "pass" if EPA could contribute significantly to the effort in at least one of the following ways: a. technical assistance b. funding . . . c. statutory authority/responsibility/tribal trust responsibility d. catalyst, facilitator, organizer, communicator, or mediator e. fulfill role not fulfilled by others . f. other; please explain ,. Explain: Area distinguishes itself as needing or requiring regional-level attention/resource focusing? PASS/FAIL Indicate "pass" if the candidate geographic area is in need of Regional level attention for at least one of the following reasons: a. The area requires extraordinary effort for one or a few media programs such that routine programmatic functions cannot meet the need. . b. The area is relatively pristine and of high ecological, cultural, and/or economic value such that extraordinary efforts are needed to protect it from degradation c. The area requires a concerted multi-media, multi-programmatic effort. . . d. The area involves more than one state e. Other; please explain: Explain: B-22 ------- Community Based Environmental Protection ppendix C: Summary of Community Grant Programs Region 10, Seattle Office of Ecosystems and Communities ------- A ppendix C: Summary of Community Grant Programs from USEPA Region 10, February 1997 Purpose Eligible Applicants Award Amount Total, FY96 in Region 10 Matching Share Application Due fappmxj Grant Anounced Priorities (Summary) Contact Telephone Environmental Justice (EJ) To support low-income communities and/or communities of color to become aware of and participate in the decision- making processes that impact their environmental quality. Affected community-based and grassroots organizations, tribes, or other incorporated nonprofits. Up to $20,000. $299,027 No matching share is required. March Summer Projects that improve the environmental quality of the community by: having wide application or addressing a high priority area; enhancing skills in addressing EJ issues & problems; establishing or expanding information systems for communities; facilitating communication, information exchange, & community partnerships; motivating the public to be more conscious of EJ issues, leading to action to address those issues. Susan Morales (206)553-8580 Environmental Justice Through Pollution Prevention (EJ/P2) To help community-based and grassroots groups, and Tribal organizations implement projects that use pollution prevention to address environmental justice concerns. State, city, county or local governments, federally recognized Indian tribal governments, or nonprofit organizations incorporated under IRS tax code 501(c)(3) Up to $ 1 00,000 for a local project. Up to $250,000 for a multi-state or regional project. $207,000 For non-governmental applicants: grants under $50,000, no match is required; over $50,000, 5% match is required. April Summer Projects by community- based organizations & local governments that improve the environmental quality of affected communities using pollution prevention. Proposals that encourage institutionalization & innovative use of pollution prevention as the preferred approach for addressing environmental justice issues, & whose activities and products can be supplied to other communities; Cooperative efforts with business or industry to address pollution prevention goals. Carolyn Gangmark (206) 553-4072 Brownfields Assessment Demonstration Pilots To empower states, communities, & other stakeholders to work together in a timely manner to prevent access, safely dean up, & sustainably reuse Brownfields. States, cities, towns, counties, U.S. Territories, & Indian tribes. Up to $200,000 $700,000 No matching share is required. January Spring Projects that: Encourage community groups, investors, lenders, developers, & other affected parties to join forces & develop creative solutions to assess & clean up contaminated sites and return them to productive use; Create Brownfields inventories at a local level; Provide models of administrative, managerial, and technical processes from which other states and localities can learn as they set up processes to assess, cleanup, and redevelop sites of their own. Note: This program utilizes Cooperative Agreements, not grants. Lori Cohen (206) 553-6523 This information is NOT a substitute for each program's federal register or solicitation notice and Regional guidance C- 1 ------- Summary of Community Grant Programs USEPA Region 10, February 1997 Purpose Eligible Applicants Award Amount Total, FY96 in Region 10 Matching Share Application Due (appro*) Grant Announced Priorities (Summary) Contact Telephone En vironmental Justice Community/ University Partnership (CUP) To help community groups efficiently address local environmental justice issues through active partnerships with institutions of higher education. Institutions of higher education which have formal partnerships with one or more community group(s). Up to $250,000 $205,000 5% non-federal share of costs is required. In-kind contributions may be used to meet this match. Matches greater than 5% are encouraged. March Summer EPA will emphasize meaningful, fully interactive two-way cooperation between communities and institutions of higher education to: address environmental justice issues; identify pollution sources; train residents on their rights and responsibilities; and help resolve environmental problems. Through these partnerships, communities are encouraged to become involved in accessing information from environmental databases, cleaning up & restoring areas that have environmental problems, & surveying & monitoring environmental quality. [oyce Kelly (206) SS3-4029 Sustainable Development Challenge Grants (SDCC) To support communities in establishing partnersliips to encourage environmentally & economically sustainable practices. Local governments, tribes, educational institutions, & incorporated nonprofits. New Program. Not available. Majority of funding is expected to be targeted to urban areas. $100.000 20% non-federal government matching share is required. New Program. Not available. New Program. Not available. Promote cooperation and collaboration among citizens, businesses, nonprofit organizations, educational institutions, government & others to develop locally Appropriate tools & processes for sustainable environmental practices. Encourage community investment in, 8t commitment to, environmental protection & increasing understanding of the dependence of long term economic health on the environment. Build local & regional capacity for conducting & implementing sustainable planning. Identify & design effective models & tools for supporting these purposes that can be widely shared by communities nationwide. Use federal funds to foster long-term investments in innovative sustainability efforts at the community level. Jim Wcrntz (206) 553-2634 Environmental Education (EE) To provide financial support for projects which design, demonstrate or disseminate environmental education practices, methods or techniques. State, Tribal, or local education agencies, colleges & universities, nonprofits, state environmental agencies, & non-commercial educational broadcasting agencies. Up to $25,000 granted regionally; $25,001 -$250,000 nationally. $150,000 25% non-federal government matching share is required. February Summer Project must develop an environmental education practice, method, or technique which meets all of the following criteria: is new or significantly improved; has the potential for wide application; addresses a high priority environmental issue; and reaches key audiences and advances the environmental education field. These priorities may change from year to year. Sally Hanft (206) SS3-I207 This information is NOT a substitute for each program's federal register or solicitation notice and Regional guidance C-2 ------- Summary of Community Grant Programs USEPA Region 10, February 1997 Purpose Eligible Applicants Award Amount Total, FY96 in Region 10 Matching Share Application Due (appmx) Grant Announced Priorities (Summary) Contact Telephone Solid Waste Management Assistance (SWMA) To provide money for demonstration projects that promote effective solid waste management through source reduction, reuse, and recycling. Government agencies, Indian tribes, and non-profits. Limited funds available; typical award less than $50,000. $419,300 5% non-federal government matching share is required. To Be Determined To Be Determined Innovative recycling programs Outreach & training in source reduction & recycling Pollution prevention or environmental justice projects Projects that use integrated solid waste management systems to solve municipal solid waste generation & management problems at local , regional , or national levels. Fran Stefan (206) 553-6639 Pollution Prevention Incentives for States (PPIS) To promote die establishment and expansion of regional, state, Tribal, or locally-based multi-media pollution prevention programs. State environmental agencies and federally recognized Tribes. $100,000 for each state. $25,000 for Tribes (competitive, $75,000 total). $452.500 50% matching share is required. March Summer Statutory objective is promoting source reduction by businesses. PFIS resources support state and Tribal programs that: operate within both governmental and non- governmental institutions of the state facilitate cross-state initiatives and Region- based projects. leverage |x>llution prevention (P2) opportunities and activities From other organi/ations within the state. target areas which advance the concept of P2 it) new issues or priorities and facilitate new approaches to P2 which may vary from those outlined in existing programs. Carolyn Gangmark (206) 553-1072 Superfund Technical Assistance Grants (TAG) To help communities affected by a site on the Superfund National Priorities List (NPL) to obtain technical assistance to understand and comment on site-related information, and thus participate in cleanup decisions. Communities affected by an NPL site. All citizen groups must be incorporated as nonprofit organizations. Up to $50,000 initially for three years. For complex sites, additional funds may be available. $0 20% non-federal government matching share is required; in- kind contributions may be used to meet this match. Match can be waived. Applications may be submitted after a site is proposed for listing on the NPL. After community notification period (30 to 60 days), application review & processing time, & approval. Enable or enhance community involvement in decisions related to Superfund sites. Because only one grant is available for each NPL site, EPA encourages groups to consolidate in order to provide technical assistance to the most widely representative group of people possible. To this end, EPA notifies the community via a public notice in the local newspaper when a letter of intent is received from an eligible group. Michelle Pirzadeh (206) 553-1272 This information is NOT a substitute for each program's federal register or solicitation notice and Regional guidance C-3 ------- A I. Community Based Environmental Protection ipendix D: EPA Region 10 Organization Region 10, Seattle Office of Ecosystems and Communities ------- dEPA Region 10 Organizational Structure March, 1997 Alaska Office Ride Albright Idaho Office LynnMcKee Oregon Office Ken Brooks Office of the Executive Regional Admfnfefrator Deputy Regional Administrator Chuck Clarke, RA Chuck Findley, DBA Office of Regional Counsel JocfcsonFtot Multi-media Unit 1 Multi-media Unit 2 Office of Enforcement & Compliance RonKreizenbeck Office of External Affairs MelanieLuh Office of Randy Smith 'rogram Management Unit Emergency Response & Site Cleanup Unit 1 Site Assessment & Cleanup Unit 2 Site Cleanup Unit 3 Site Cleanup Unit 4 Hanford Project Office Tribal Operations Kathleen JFfiH Washington Office Julie Hagensen Office of Ecosystems & EXbert Moore Community Relations & Outreach Unit Pesticides Unit Aquatic Resources Unit Geographic Implementation Unit Office of Waste & Chemicals Management MtkeBusseU Compliance Unit Solid Waste &TSCA Unit Resource Management & State Programs Unit Office for Innovation Barbara McAllister Office of Air ArtitaFnankel Alaska/Washington Air Unit Idaho/Oregon Air Unit Office of Management Programs Jane Moore Information Resources Unit Business Services Unit Finance Unit Grants Administration Unit Human Resources Unit Acquisitions Team Office of Water NPDES Permits Unit NPDES Compliance Unit Drinking Water Unit Ground Water UIC/UST/Untt Water Quality Unit Office of Environmental Assessment Jonis Hastings Risk Evaluation Unit Investigation & Engineering Unit Quality Assurance &Data Unit Laboratory ------- Organizational Phone List EPA Region 1O Main Number in Seattle (206) 553-1200 TbllFree 1-8OO424-4EPA OFFICE OF THE EXECUTIVE dude Clarke, RegJonalAdminlstrator (206) 553-1234 Chuck Flndky. Deputy Regional Adnilnistrator 206)553-1793 ALASKA OFFICE RtckAlbright, Director (907)271-5083 IDAHO OFFICE lyiinMcKee, Director (208)334-1166 OREGON OFFICE Ken Brooks, Director (503)326-3250 TRIBAL OFFICE Kathleen S. Hffl, Director (206)553-6220 WASHINGTON OFFICE Julie Hagensen, Director (360)753-9083 OFFICE OF EXTERNAL AFFAIRS MelanteLuh. Director (206)553-1107 OFFICE OF AIR Anita Frankd, Director (206)553-2963 Alaska-Washington Air Unit BonrteThie (206)553-1189 * Idaho-Oregon Air Unit GilHaselberger (206)553-1094 OFFICE OF ECOSYSTEMS AND COMMUNITIES ESbeci Moore, Director (206)553-4181 Aquatic Resources Unit GaryVoaman (206)553-8513 MlcheHePlrzadeh (206)553-1272 Geographic Implementation Unit RlckParkln (206)553-8574 Pesticides Unit Marie Jennings (206)553-1173 OFFICE OF ENFORCEMENT AND COMPLIANCE Ron Kreizenbeck. Director (206)553-1265 OFFICE OF ENVIRONMENTAL ASSESSMENT Janls Hastings, Director (206)553-1582 * ImrMiHgartnnit A- Rnglnefrtng Unit PhllWong (206)553-5294 'Laboratory IVDkeJohnston (360)871-8701 (206)553-2601 Qnalltjr Assurance & Data Unit Barry Towns (206)553-1675 * Risk Evataatian Unit Patrlda drone (206)553-1597 OFFICE OF ENVIRONMENTAL CLEANUP Randy Smith, Director (206)553-1261 Banford Project Office DougSherwood (509)376-9529 * Piogtam Management Unit Vacant (206)553-2104 * Emergency Response and Site Cleanup Unitfl BubLoisdle (206)553^6901 * Site Assessment and Oeannp Unit #2 AmberWong (206)553-4061 Site Cleanup Unit #3 Catherine Krueger (206)553^694 81teClieannpUntt#4 Ann Williamson (206)553-2739 OFFICE FOR INNOVATION Barbara McAllister, Director (206)553-6707 OFFICE OF MANAGEMENT PROGRAMS Jane Moore, Director (206)553-4858 Acquisition Team learn Contact. (206)553-4044 * Business Services Unit JoneHAHamano (206)553-2954 * Flounce XAoit KathyKelty (206) 553-2961 Grants Administration Untt Debbie Flood (206)553-2722 * Human Resources Unit TomDavlscn 206)553-2957 Robin Gonzalez (206)553-2977 March, 1997 OFFICE OF REGIONAL COUNSEL Jackson Fox. Regional Counsel (206)553-1073 * MnUl-niediaUnit 1 Meg Silver (206)553-1476 *Motti-mediaUnit2 EdKowalski (206)553-6695 OFFICE OF WASTE AND CHEMI- CALS MANAGEMENT Mike BusseU, Director (206)553-4198 r*i TTnft Kevin Schanflec (206)553-1061 RCRA/TSCAPermitsTeam Team Contact (206)553-1253 * Resource Management and State Programs Unit Mike Slater (206)553-0455 * Solid Waste and TSCAUnit DaveCroxton (206)553-1716 OFFICE OF WATER BiflMfllam, Director (206)553-0422 Drinking Water Unit LarryWorley (206)553-1893 Ground Water Protection Unit LaurlsDavles (206)553-2857 Sylvia Kawabata (206)553-1644 * NPDES Permits Unit BobRobichaud (206)553-1448 Water Quality Unit SaDy Marquis (206)553-2116 ------- A 1>pendix E: EPA Region 10 State Teams Community Based Environmental Protection £ w. UJ O Region 10, Seattle Office of Ecosystems and Communities ------- A ppendix E: EPA State Teams This attachment elaborates on the EPA State Networks, State Teams and PPA Task Forces which were described in the body of the strategy. These three inter-related groups are key to coordinating between programs and agencies, avoiding duplication of effort, focusing resources where they will make the most difference, and leveraging each other's skills and knowledge. * EPA State Networks - the base level at which work is accomplished. * EPA State Teams - the primary mechanisms for supporting and fostering communication, coordination and prioritization within EPA and with our partners outside of the agency. + EPA Performance Partnership Task Forces - the primary vehicles for negotiating the PPA/PPG agreements with die states, and serve to align EPA and state priorities to maximize the use of our limited resources. The roles and responsibilities of die State Networks, State Teams and PPA/PPG Task Forces follow: E-1 ------- EPA State Networks (ongoing) Lead: State Office Directors Make-up: EPA staff and managers who are consistently working on issues in any given state. Deliverables: The networks are loosely structured and individuals are accountable to a wide range of managers. The major deliverable is to communicate and coordinate within the agency and to ensure coordination between programs. State Networks State Networks consist of EPA staff who are consistently working on issues in any given state. These are the people who are "doing the work on the ground," from permitting to cleaning up Superfund sites to overseeing state programs to providing technical assistance to communities. In many cases an EPA staff will be on. more than one state network. A State Network can be thought of as a series of issue/area driven subsets. For example, EPA staff working on Alaskan issues can be divided by program or office, by geographic area of focus (e.g. Southeast Alaska, the North Slope, or Cook Inlet), by sector (e.g. mining, seafood processing, rural sanitation), by specific sites or clusters (e.g. Elmendorf Air Force Base, Anchorage, Fairbanks) or by major policy issues (e.g. Performance Partnership Agreements, Water Quality Standards, etc.) Each of these subsets is likely to be small and manageable, and the members need to be in frequent contact with each other. Only occasionally will messages be sent out to the entire Alaska State Network. E-2 ------- State Teams (ongoing) Lead: To be appointed by the State Office Directors with Executive Team concurrence (some directors may decide to have co-leads, one from the State Office and one from Seattle.) Membership: State Team Leader(s), State Office Director, one representative from each major media office and others as appropriate. This group should be kept small (8-10 people) and should collectively represent the major issues and activities in any given state. (To be effective, team members should be relatively outgoing, be good verbal and written communicators and be generally knowledgeable of the activities of their office.) Deliverables: 1. Annual scoping of environmental issues within die state, and identification of gaps and potential matches and linkages. (With State Network participation) 2. Development of a "work plan" for the team which reflects key environmental issues and areas of emphasis. 3. Identification of two to three priority areas which will benefit from focused cross program coordination. State Teams Initially, the State Teams will focus on coordinating internally and with each state's lead environmental agency. Over time, however, they will be coordinating with a much broader range of parties within each state, which could include the state, federal or local departments of natural resources, agriculture, fish and wildlife, and the general public. State Teams will be working with EPA's Office of Tribal Programs to ensure that tribal issues are identified and addressed. As the teams gain knowledge and expertise, they will be able to share their experience with other EPA staff. E-3 ------- Performance Partnership Task Forces (product oriented) Lead: State Office Directors Membership: The State Office Director, the State Team lead(s), at least two State Team members, one representatives from each major media program appointed by Office Directors specifically to work on the PPA and others as appropriate. (Additional support from media offices may be necessary to develop specific technical aspects of the PPAs.) Deliverables: 1. Negotiate, develop and finalize PPA/PPGs with each state. 2. Ensure that agreements reflect mutually agreed upon priorities. 3. Monitor the implementation of the agreements. E-4 ------- |