United States Office of Municipal September 1987
Environmental Protection Pollution Control (WH-547)
Agency Washington DC 20460
vvEPA Regulation
and Policy Matrices
A Guide to the Rules
Governing Grants Awarded
Under the
Construction Grants Program
Update-1987
-------
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
WASHINGTON, D.C. 20460
MUNICIPAL CONSTRUCTION DIVISION
September 18, 1987
FROM: James A. Hanlon, Directo
Municipal Construction D
SUBJECT: Update of the Regulation
a a'd) P o kac vf Ma trices
TO:
Holders of the Matrices
This is your copy of the 1987 update material for the
Construction Grants Program "Regulation and Policy Matrices"
(Matrices). As you may recall, in publishing the Matrices, we
indicated that annual updates would be prepared to coincide with the
publication cycle of the Code of Federal Regulations (CFR). The
next printing of Title 40 of the CFR will contain regulations
through June 30, 1987. Accordingly, the update of the Regulation
section of the Matrices contains a listing and brief description of
those Federal Register notices of construction grant regulations
dealing with allowable and unallowable costs and of secondary and
pretreatment regulations which were published between July 1, 1986
and June 30, 1987. For grants awarded during that period,
applicable regulations would be those found in the 1986 edition of
Title 40 of the CFR plus the regulations identified in the
Regulation Matrix promulgated between July 1, 1986 and the date of
the grant award.
To accommodate the implementation of the disputes decision
procedure, as set forth in Subpart L of the Part 30 regulations,
and in recognition of the elimination of the appeals process along
with the Board of Assistance Appeals, a "Disputes Case" section was
added to the Ma trices. It contains a chronological listing of those
disputing grantees or applicants whose cases were decided by
Regional Administrators along with a "Subject Index" indicating the
issues disputed and the grantees or applicants involved.
The attached pages have been three-ho 1e-punched so that they
can be inserted into the revised Matrices which was published in
April 1985. The next annual update is scheduled to be printed in
Sept emb e r 1988.
At t achment s
-------
CODE OF FEDERAL REGULATIONS
1986
-------
Date
Published
In F.R.
Affected Parts and Sections
Ef fective
Date
Comments
7-9-86
Parts 405 et al - Best
8-22-86
This regulation establishes effluent limitations
Conventional Pollution Control
Technology; Effluent Limita-
tions Guidelines
Final
Preamble FR p. 24974
guidelines based on the application of the best
conventional pollution control technology (BCT)
for the discharge of conventional pollutants in-
to navigable waters by certain industrial dis-
chargers and also establishes the Agency's
general methodology for determining the reason-
ableness of costs for these, subsequent BCT
effluent limitations guidelines, and case by
case determinations of BCT effluent limitations
in discharge permits under section 402(a)(1)
of the Clean Water Act. With this rule, the BCT
effluent limitations guidelines for dischargers
in the following Industries: Dairy Products
Processing, Grain Mills, Fruits and Vegetables
Processing, Seafood Processing, Sugar Process-
ing, Cement Manufacturing, Phosphate Manufactur-
ing, Feroalloy Manufacturing, Glass Manufactur-
ing, and Meat Products are codified.
9-12-86
Part 6 - Procedures and Re-
quirements Implementing the
National Environmental Policy
Act for the Municipal Waste-
water Treatment Construction
Grants Program
Final
Preamble FR p. 32606
9-12-86
This document makes final the interim rule
published 6-25-85 [50 FR 26310] which sets out
EPA's procedures for implementing NEPA for the
construction grants program (Subpart E and re-
lated sections of 40 CFR Part 6J. The rule
directly relates to implementing Construction
Grants program regulations (Part 35) and the
Agency's public participation regulations (Part
25) and makes minor amendments as a result of
comments on the interim rule.
The amendments and revisions made in the final
rule include aspects of: partitioning and re-
evaluating environmental reviews; categorical
exclusions; public participation; producing and
distributing environmental review documents; and
various technical changes.
-------
DaCe
Published
in F.R.
Affected Parts and Sections
Effective
Date
Comments
10-9-86
(F) 6-26-78
(F) 1-28-81
(F) 5-17-84
Part 403 - General Pretreat-
ment Regulations for Existing
New Sources
Final
Preamble FR p. 36368
11-24-86
This regulation amends 40 CFR Part 403 Appendix
D which lists selected Industrial sub-categories
considered to be dilute for purposes of the
combined wastestream formula. The listing of
individual sub-categories, complete as of
October 9, 1986, will be updated periodically.
1-14-87
(F) 2-10-84
(P) 6-19-85
Part 403 - General Pretreat-
ment Regulations for Existing
New Sources
Final
Preamble FR p. 1586
2-13-87
This final rule defines "interference" and
"pass through" to replace the previously
suspended provisions of the pretreatment reg-
ulations. It also establishes two affirmative
defenses to violations of the general prohibi-
tions against Interference and pass through in
§ 403.5(a) and the specific prohibitions in
§ 403.5(b)(3), (4) and (5).
5-19-87
Uniform Relocation Act Amend-
(see comments)
The Surface Transportation and Uniform Reloca-
ments of 1987
Notice FR p. 18768
tion Assistance Act of 1987, Pub. L. 100-17, was
enacted April 2, 1987. Title IV of the Act (the
1987 Amendments) amends the Uniform Relocation
Assistance and Real Property Acquisition Poli-
cies Act of 1970 (Uniform Act).
Key changes provided by the 1987 Amendments in-
clude:
— Lead Agency. The Department of Transpor-
tation has been designated as a lead agency,
with responsibilities for developing and
issuing, with other Federal agencies, regu-
lations neccessary to carry out the Uniform
Act. The lead agency will issue rules, esta-
blish procedures and make interpretations to
implement the provisions of the Uniform Act.
-------
Date
Published
in F.R.
Affected Parts and Sections
Effective
Date
Comments
Uniform Relocation Act
Amendments of 1987 - Continued
— Displaced person. The definition is ex-
panded to include displacement because of re-
habilitation and demolition if such displace-
ment is permanent.
— Federal and State Agencies. These defini-
tions have been expanded to Include any pri-
vate entity that has the power of eminent do-
main under Federal or state law.
— Replacement Housing Payments. The maximum
payment to homeowners is increased to
$22,500. The maximum payment for tenants and
certain others is increased to $5,250.
— Moving expenses. Benefits are expanded to
Include a reestablishment payment not to ex-
ceed $10,000 for small businesses, farms, or
non-profit organizations. Under certain con-
ditions, a payment is permitted to qualifying
utility companies for certain extraordinary
moving costs. The maximum payment to a bus-
iness in lieu of moving costs is increased to
$20,000 while the minimum payment has been
reduced to $1,000.
— Certification. Regarding programs or pro-
jects carried out with Federal financial as-
sistance, as an alternative to the assurances
under sections 210 and 305 of the Uniform
Act, the Federal agency providing the finan-
cial assistance may accept a certification
from a State agency that it will carry out
the responsibilities of the Federal agency
under the Uniform Act. The lead agency must
first determine if State law is sufficient to
accomplish the purpose and effect of the
Uniform Act (as amended).
-------
Date
Published
in F.R.
Affected Parts and Sections
Effective
Date
Comments
6-9-87
Uniform Relocation Act
Amendments of 1987 - Continued
Part III - Office of Manage-
ment and Budget - Uniform Ad-
ministrative Requirements for
Grants and Cooperative Agree-
ments to State and Local
Governments.
Proposed revision to Circular
A-102
NA
— Effective Date. Lead agency's authority
to develop and issue regulations were effec-
tive upon enactment. The remaining provi-
sions will be effective on the effective date
specified in the regulations, but not later
than two years from the date of enactment
which was April 2, 1987.
This notice offers interested parties an oppor-
tunity to comment on a proposed revision to OMB
Circular A-102.
An interagency task force under the President's
Council on Management Improvement was establish-
ed to review existing guidance for managing
Federal Aid programs. Five teams were estab-
lished to examine various aspects of the assis-
tance process: pre-award, post-award, after-the-
grant, property and procurement, and entitlement
programs. OMB published a notice in the Federal
Register on 6-18-84 announcing the review.
The teams analyzed the comments received in re-
sponse to the notice, studied existing agency
regulations, and drafted provisions for a single
government-wide common regulation that will re-
place most of Circular A-102.
The proposed revised circular provides guidance
to Federal agencies in the management of grants
and cooperative agreements and calls upon agen-
cies, including EPA, to issue "common regula-
tions. In addition, a notice of the availabilty
of the proposed, revised grant application and
financial reporting forms was published on May
29. 1987 [51 FR 20178] which, when finalized,
will be trie forms required for use.
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QUICK LOOK REPORT
06/05/87 DOCKET SYSTEM PAGE: 1
AOTRACS
ENFORCEMENT SEN5ITIVE FOR EPA INTERNAL USE ONLY
ALL OECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
s
DEC ISSU
T
T
E
NY
C*/29/86
VA
12/23/86
MI
12/31/88
OH
03/11/87
MI
06/30/87
CA
03/25/87
CA
08/22/85
CA
03/21/86
NJ
03/11/86
PR
03/25/86
PA
03/10/86
PA
09/04/86
FL
07/18/86
IN
07/21/86
MI
11/27/86
IN
06/16/86
OH
12/31/66
OH
05/22/87
MI
03/19/87
IN
03/20/87
MI
12/30/86
NV
08/15/86
RI
OV08/86
NY.
02/12/87
NJ
06/18/85
VA
01/09/86
PA
08/21/86
PA
03/10/86
MD
07/21/86
FL
02/04/86
IN
02/07/85
IL
03/27/87
OH
12/05/86
MI
12/31/86
NY
02/20/85
NY
02/20/85
NJ
03/11/86
NY
06/09/86
NY
11/24/66
MD
05/29/85
PA
09/04/86
PA
09/15/86
10/02/85
GRL-000-000-000 UMCODED ISSUE
GBL-000-000-000 UNCODED ISSUE
GRL-000-000-000 UUCODEO ISSUE
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING HETHOO
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
6RL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-025-000 ACCOUNTING METHOD
GRL-040-035-000 ADMINISTRATIVE COSTS
GRL-040-035-000 ADMINISTRATIVE COSTS
GRL-040-035-000 ADMINISTRATIVE COSTS
GRL-040-035-000 ADMINISTRATIVE COSTS
6RL-040-035-000 ADMINISTRATIVE COSTS
GRL-O^O-035-000 ADMINISTRATIVE COSTS
GRL-040-035-000 ADMINISTRATIVE
GRL-040-035-000 ADMINISTRATIVE
LRL-040-035-000 ADMINISTRATIVE
ORL-040-035-000 ADMINISTRATIVE COSTS
OnL-040-035-000 ADMINISTRATIVE COSTS
GRL-04 0-035-000 ADMINISTRATIVE COSTS
GKL-040-050-OQO ALLOCATION
GRL-040-050-000 ALLOCATION
GRL-0'|0-050-000 ALLOCATION
GRL-040-050-000 ALLOCATION
GRL-0'i0-0E0-000 ALLOCATION
GRL-040-060-000 ALLOCATION
GRL-0<0-050-000 ALLOCATION
GRL-0' <1-050-000 ALLOCATION
GRL-OiO-050-Ouu ALLOCATION
COSTS
COSTS
COSTS
02-85-AD25 HArLAND, VILUGE OF,
03-85-AD34 RICHMOND, CITY OF
05-S6-AD03 INGHAM CNTY DRAIN COMMISSION,
05-86-AD11 ATHOOD REG. HATER ft SEWER,
05-86-AD30 SANDUSKY
09-84-AD20 LOS ANGELES, CITY OF
09-84-AD27 OELANO. CITY OF
09-84-AD40 TUOLUMNE REGIONAL WATER OISTRI
02-84-AD27 N.J.D.E.P.
02-84-AD31 SUMA, GOV'T OF PR
03-84-AD18 FINDLAY TOWNSHIP
03-86-AD10 PHILADELPHIA, CITY OF
04-84-AD09 WEST PALM BEACH
05-84-AD04 DAYTON,
05-84-AD17 DORR-LEIGHTON THHSHIP WATTMORT
05-85-AD02 IIUNTINGTION, CITY OF,
Q5-86-AD09 HOLGATE, VILLAGE OF,
05-86-AD10 LORAIN, OH, CITY OF
05-86-AD20 KINGSLET, VILLA6E OF,
05-86-AD2I GAS CITY UTILITIES, GAS CITY,
05-86-AD26 GRAND RAPIOS TOHNSHlP,
09-85-AD1Z 6ARDNERVILLE RANCHOS 6EN. IMPO
01-85-AD01 WOONSOCKET
02-84-AD21 SUFFOLK COUNTY SEWER DISTRICT
02-84-AD25 LACEY MUNICIPAL UTILITIES AUTH
03-83-AD01 ROUND HILL, TOWN OF,
03-84-AD05 WASHINGTON TOWNSHIP MUNICIPAL
03-84-AD08 LAWRENCE-HICKORY MUNICIPAL AUT
03-85-AD2I ALLEGANY COUNTY SANITARY COMMI
04-84-At)06 PALM BEACH COUNTY
05-64-AD05 MARTINSVILLE
05-85-AU19 SPRINGFIELD, CITY OF
05-85-AD27 CANTCN¦ CITY OF,
05-86-AD07 B4.RAGA CNTY DEPT OF PUBLIC WKS
02-84-ADD8 MEXICO, VILLGE OF
02-84-AD10 ALEXANDRIA BAY, VILLAGE OF
02-84-ADZ7 N.J.O.E.P.
02-84-AD32 ONEIOA, CITY OF
02-85-AD16 ERIE COUNTY
03-B4-AD44 BALTIMORE COUNTY
03-86-AD10 PHILADELPHIA, CITY OF
03-86-A0U PHILADELPHIA, CITY OF
C4-83-AD07 FPRIKG HOPE
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QUICK LOOK REPORT
08/05/87
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY*
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
PAGE:
ISSUE DESCRIPTION
DOCKET NO
APPLCNT/RECIPIENT
S
T
T
E
DEC ISSU
ALLOCATION
04
-84
-AD18
MIAMI-DADE HATER « SEHER AUTHO
FL
06/13/86
ALLOCATION
04
-85
-AD15
HATTIE3BURG, MISSISSIPPI
MS
06/20/67
ALLOCATION
05
-84
-AD04
DAYTON.
IH
07/21/66
ALLOCATION
05
-84
-AD05
MARTINSVILLE
IN
02/07/85
ALLOCATION
06
-84
-AD01
HERMITAGE. TOWN OF
AR
05/04/84
ALLOCATION
06
-86
-AD01
EL RENO.
OK
09/25/86
ALLOCATION
06
-86
-AD02
IfOLDENVILLE
OK
12/18/86
ALLOCATION
06-86
-AD03
HITCHCOCK, TEXAS, CITY OF
TX
06/30/87
ALLOCATION
09
-85
-AD 12
GARbNERVILLE RANCHOS GEN. IMPO
NV
08/15/66
ALLOCATION
09
-86-AD12
PlflA COUNTY WASTEWATER MANAGEM
AZ
12/18/86
ALLOCATION
10
-83-
-AD02
LUMrtI INDIAN BUSINESS COUNCIL
HA
10/28/83
ALLOCATION
10
-84
-AD03
CALDWELL, CY OF
ID
06/24/65
APPEAR COSTS
05
-84
-AD04
DAYTON,
IN
07/21/86
BOND COSTS
03
-84-
-AD2S
BERKS-MONTGOMERY MUNICIPAL AUT
PA
01/28/86
BOND COSTS
09-
-84
-AD40
TUOLUMNE REGIONAL HATER DISTRI
CA
03/21/86
COMPENSATORY TIME COSTS
02-
-84
-ADS 1
SUFFOLK COUNTY SEWER DISTRICT
NY
02/12/87
DIRECT COSTS
02
-84
-AD27
N.J.D.E.P.
NJ
03/11/86
DIRECT COSTS
02-
-84
-AD31
SUMA, GOV'T OF PR
PR
03/25/86
DIRECT COSTS
04
-64-
-ADI2
BROHARD COUNTY
FL
04/03/86
DIRECT COSTS
04
-84
-AD 18
MIAMI-DADE MATER A SEHER AUTHO
FL
06/13/86
DIRECT COSTS
04-
-84
-AD25
MT. PLEASANT
TN
09/22/86
DIRECT COSTS
04-
-85
-AD11
GREENUP COUNTY
KY
12/29/86
DIRECT COSTS
05
-84
-AD05
MARTINSVILLE
IN
02/07/85
DIRECT COSTS
05-
-86
-AD20
KINGSLEY, VILLAGE OF,
MI
03/19/87
DIRECT COSTS
10-
-83
-ADO J
LUMMI INDIAN BUSINESS COUNCIL
HA
11/21/83
DIRECT COSTS
10
-84-
-AD 03
CALDtlELL, CY OF
10
06/24/85
DIRECT COSTS
10
-84
-AD09
YAKIIIA, CY OF
HA
09/11/85
DOCUMENTATION
HQ
-85
-AD01
ENVIRONMENTAL DEFENSE FUND
DC
04/10/86
DOCUMENTATION
01-
-84
-AD03
WINSLOW, TOWN OF
ME
08/07/65
DOCUMENTATION
01-
-85-
-ADO 1
H00N50CKET
RI
04/08/86
DOCUMENTATIOH
02-
-84-
-ADO 3
GLOUCESTER COUNTY UTILITIES AU
NJ
11/04/85
D OCUME NT AT I OH
02
-84
-AD05
MONTGOMERY COUNTY SEHER DISTRI
NY
05/29/85
DOCUMENT AT 1011
02-
-84-
-AD08
MEXICO, VILLGE OF
NY
02/20/65
DOCUMENTATION
02
-84
-AD 10
ALEXANDRIA BAY, VILLAGE OF
NY
02/20/85
DOCUMENTATION
02-
-84
-AO 12
GROTON, VILLAGE OF
NV
09/18/84
OOCUMCNTATIOM
02
-94
-AO 21
SUFFOLK COUNTY SEWER DISTRICT
NY
02/12/87
DOCUMENTATION
02-
-64-
-AD25
LACEY MUNICIPAL UTILITIES AUTH
NJ
06/18/85
DOCUMENTATION
02-
-84-
-A031
SUMAi GOVT OF PR
PR
03/25/86
DOCUMENTATION
02
-64-
-AD32
ONEIDA, CITY OF
NY
06/09/86
DOCUMTNTATIOH
02-
-85-
-AO 10
CAN^HOAIGUA LAKE COUNTY SEHER
NY
03/11/86
DOCUMENTATION
02-
-85
-AD16
ERIE COUNTY
NY
11/24/86
DOCUMENTATION
02-
-86-
-AD 10
GRAND ISLAND, TDNN OF
NY
02/06/87
DOCUMENTATION
02-
-66-
-AD It
UOODRIDGE, VILLAGE OF
NY
12/04/86
ISSUE
DECO
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-O40-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
6RL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GnL-040-
GRL-040-
GRL-040-
GRL-040-
ERL-040-
GRL-G40-
GRL-040-
CRl-040-
GRL-O'iO-
GRL-010-
GRL-O'tO-
GRL-040-
GR L-040-
050-000
050-000
050-000
050-000
050-000
050-000
050-000
050-000
050-000
050-000
050-000
050-000
100-000
150-000
150-000
£00-000
250-000
250-000
250-000
250-000
250-000
250-000
250-000
250-000
250-000
250-000
250-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
-------
QUICK LOOK REPORT
Ofi/05/87 OOCKET SYSTEM PAGE: 3
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
ISSUE ISSUE DESCRIPTION DOCKET NO APPLCNT/RECIPIENT S DEC ISSU REC DECD
T
T
E
GRL-040-300-000
DOCUMENTATION
03-64-AD03
KENNEDY TOWNSHIP MUNICIPAL SEN
PA
12/31/85
GRL-040-300-000
DOCUMENTATION
03-84-AD12
LOUDOUN COUNTY
VA
12/06/85
GRL-040-300-000
DOCUMENTATION
03-64-AD18
FINDLAY TOWNSHIP
PA
03/10/86
GRL-040-300-000
DOCUMENTATION
03-64-AD23
WARWICK TOWNSHIP
PA
02/27/87
6RL-040-300-000
DOCUMENTATION
03-64-AD40
FAIRVIEH TOWNSHIP
PA
01/16/86
GRL-040-300-000
DOCUMENTATION
03-85-AQ03
BALTIMORE COUNTY
MO
02/07/86
GRL-040-300-000
DOCUMENTATION
03-85-AD21
ALLEGANY COUNTY SANITARY COMHI
MO
07/21/86
GRL-040-300-000
DOCUMENTATION
D3-86-AD10
PHILADELPHIA. CITY OF
PA
09/04/86
GRL-040-300-000
DOCUMENTATION
04-83-AD06
MCEHEN
TN
12/19/86
GRL-040-300-000
DOCUMENTATION
04-83-A007
SPRING HOPE
NC
10/02/85
GRL-040-300-000
DOCUMENTATION
04-84-AD09
WEST PALM BEACH
FL
07/18/86
GRL-040-300-000
DOCUMENTATION
04-84-A017
DRY RIDGE
KY
07/30/85
GRL-040-300-000
DOCUMENTATION
04-64-AD18
MIAMI-DADE HATER t SEWER AUTHO
FL
06/13/86
GRL-040-300-000
DOCUMENTATION
04-84-A025
MT. PLEASANT
TN
09/22/86
GRL-040-300-000
DOCUMENTATION
04-85-AD34
ROCKY MOUNT. NORTH CAROLINA
NC
06/30/87
GRL-040-300-000
DOCUMENTATION
05-84-AD04
DAYTON.
IN
07/21/86
GRL-040-300-000
DOCUMENTATION
05-84-AD05
MARTINSVILLE
IN
02/07/85
GRL-040-300-000
DOCUMENTATION
05-84-A017
DORR-LEIGHTON TWNSHIP WATTWORT
MI
11/27/86
GRL-040-300-000
DOCUMENTATION
05-84-A020
WEXFORD COUNTY
MI
08/07/86
GRL-040-300-000
DOCUMENTATION
05-84-A021
CLARK COUNTY,
OH
06/14/85
GRL-040-300-000
DOCUMENTATION
05-85-A001
MEDINA COUNTY, I
OH
12/01/86
GRL-040-300-000
DOCUMENTATION
05-65-A002
KUNTIN6TI0H, CITY OF,
IN
06/16/86
GRL-040-300-000
DOCUMENTATION
05-85-AD03
ANTIGO, CITY OF
HI
04/25/86
GRL-040-300-000
DOCUMENTATION
05-65-AU06
FORSYTH TOWNSHIP,
MI
10/22/85
GRL-040-300-000
DOCUMENTATION
05-8S-AD10
BERRIEN III CNTY DEPT OF PUBLI
MI
03/27/87
GRL-040-300-000
DOCUMENTATION
05-85-AD11
PARMA, OH, CITY OF
OH
06/30/87
GRL-040-300-000
DOCUMENTATION
05-85-AD13
SHAI1AHO LAKE SANITARY DIST. NO
WI
08/12/86
GRL-040-300-000
DOCUMENTATION
05-85-AD14
MASSILLON. OHIO
OH
06/30/87
GRL-040-300-000
DOCUMENTATION
05-85-AD16
BERRIEN II CNTY DEPT OF PUBLIC
MI
12/22/86
GRL-040-300-000
DOCUMENTATION
05-85-AD17
LUCAS COUNTY,
OH
12/08/86 12/08/86
GRL-040-300-000
DOCUMENTATION
05-85-AD25
CALHOUN COUNTY, MI
MI
05/21/87
GRL-040-300-000
DOCUMENTATION
05-85-AD27
CANTON, CITY OF,
OH
12/05/86
GRL-040-300-000
DOCUMENTATION
05-85-AD28
BERRIEN I CNTY DEPT OF PUBLIC
IN
11/21/86
GRL-040-300-000
DOCUMENTATION
05-86-AD04
TUSCARAWAS CNTY METRO SEWER DI
OH
03/30/87
GRL-040-300-000
DOCUMENTATION
05-86-A005
DETOUR VILLAGE.
MI
03/31/87
GRL-040-300-000
DOCUMENTATION
05-86-A006
OUOSSO TWflSHP - CALEDONIA THNS
MI
03/20/87
6RL-040-300-000
DOCUMENTATION
05-66-A007
BARAGA CNTY DEPT OF PUBLIC WKS
MI
12/31/86
GRL-040-300-000
DOCUMENTATION
05-66-A008
SYRACUSE-RACINE RSD.
OH
11/27/86
GRL-040-300-000
DOCUMENTATION
05-66-A009
IIOLGATE. VILLAGE OF.
OH
12/31/86
GRL-040-300-000
DOCUMENTATION
O5-86-ADI0
LORAIN. OH, CITY OF
OH
05/22/87
GRL-040-300-000
DOCUMENTATION
05-86-AD14
MARION CNTY ENGINEERING DEPT.
OH
06/30/87
GRL-040-300-000
DOCUMENTATION
05-86-A021
GAS CITY UTILITIES. GAS CITY,
IN
03/20/87
GRL-040-300-000
DOCUMENTATION
05-86-AD26
GRAND RAPIDS TOWNSHIP,
MI
12/30/86
-------
QUICK LOOK REPORT
08/05/87
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
PAGE:
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
s
OEC ISSU
REC DECD
T
T
E
OH
06/30/87
OH
06/26/07
TX
06/24/85
OK
09/25/86
MO
05/21/87
CO
12/30/86
CA
09/30/86
CA
11/17/86
CA
01/28/87
CA
03/27/86
CA
04/23/86
CA
03/21/86
AZ
06/30/87
CA
12/24/86
AZ
12/18/86
CA
06/18/87
CA
06/18/87
ID
06/24/85
HA
03/24/86
AK
03/26/85
HA
12/31/86
NY
02/20/85
NY
02/12/87
NJ
03/11/86
PR
03/25/86
NJ
09/24/86
MO
12/31/86
KY
12/29/86
IL
01/08/86
HI
12/24/86
04/21/87
SC
06/03/85
FL
06/13/86
KY
12/29/06
MI
09/18/84
OH
12/08/06
12/08/86
AR
07/23/85
NY
06/09/06
VA
03/19/06
PA
09/15/86
FL
06/13/86
OH
12/01/06
OH
12/08/86
12/08/86
IL
03/27/87
6RL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
ERL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GftL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-O'tO-
GRL-040-
GRL-040-
GRI - r"iO-
GfU-i <*¦
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
300-000
315-000
315-000
315-000
315-000
315-000
315-000
315-000
315-000
315-000
325-000
325-000
325-000
325-000
325-000
325-000
350-000
350-000
350-000
350-000
350-000
350-000
<50-000
DOCUMENTATION
05-
-66-
-AD28
DOCUMENTATION
05-
-86-
-AD37
DOCUMENTATION
06-85-
-AD02
DOCUMENTATION
06-
-86-
-AD01
DOCUMENTATION
07-
-86-
-AD02
DOCUMENTATION
08-
-86-A002
DOCUMENTATION
09-
-64-
-AD17
DOCUMENTATION
09-
-84-
-AD25
DOCUMENTATION
09-
-64-
-AD37
DOCUMENTATION
09-
-05-
-AD01
DOCUMENTATION
09-
-85-
-AD02
DOCUMENTATION
09-
-85-
-AD09
DOCUMENTATION
09-
-85-
-AD 18
DOCUMENTATION
09-
-86-
-A006
DOCUMENTATION
09-
-86-
-AD 12
DOCUMENTATION
09-
-06-
-AD 17
DOCUMENTATION
09-
-06-
-AD18
DOCUMENTATION
10-
-64-
-AD03
DOCUMENTATION
10-84-
-AD 10
DOCUMENTATION
10-
-84-
-AD11
DOCUMENTATION
10-
-84-
-AD19
EQUIPMENT
02-
-84-
-AOU
EQUIPMENT
02-
-84-AD21
EQUIPMENT
02-
-84-
-AD27
EQUIPMENT
02-
-04-
-AD31
EQUIPMENT
02-
-66-
-AD01
EQUIPMENT
03-
-84-
-AD46
EQUIPMENT
04-
-65-
-AD 11
EQUIPMENT
05-
-04-
-AD 13
EQUIPMENT
05-
-04-
-AD15
FEDERAL COST PRINCIPLES
04-
-83-
-AD03
FEDERAL COST PRINCIPLES
04-
-84-
-AD18
FEDERAL COST PRINCIPLES
04-
-05-
-AD11
FEDERAL COST PRINCIPLES
05-
-84-
-A009
FEDERAL COST PRINCIPLES
05-
-85-
-AD17
FEDERAL COST PRINCIPLES
06-
-84-
-AD07
FORCE ACCOUNT
02-
-84-
-AD32
FORCE ACCOUNT
03-
-04-
-AD04
FOf'CE ACCOUNT
03-
-86-
-AD11
FORCE ACCOUNT
04-
-04-
-AD18
FORCE ACCOUNT
05-
-85-
-AD01
FORCE ACCOUNT
05-
-05-
-AD17
FORCE ACCOUNT
05-
-85-
-AD19
WASHINGTON COURT HOUSE
ADA
CHANNELVIEM
EL RENO.
ST. ROBERTS, MISSOURI
LONGHONT, CITY OF
MORRO BAY, CITY OF
MONTEREY COUNTY
LOS ANGELES COUNTY
RIVERSIDE, CITY OF
ALISO MATER MANAGEMENT
SAN DIEGO, CITY OF
GLENDALE, CITY OF
STOCKTON, CA CITY OF
STOCKTON, CA CITY OF
CALDWELL, CY OF
HINLOCK, CY OF
FAIRBANKS, CY OF
KIMGSTON-CATALDO SEWER DISTRIC HA
AMSTERDAM, CITY OF
SUFFOLK COUNTY SEWER DISTRICT
N. J.D.E.P.
SUMA, GOV'T OF PR
ASBURY PARK, CITY OF
CARROL COUNTY
GREENUP COUNTY
H1IEAT0N, S.D.I HHEATON,
FOND DU LAC,
LANCASTER
MIAMI-DADE MATER & SEWER AUTH
GREENUP COUNTY
GRAND RAPIDS, CITY OF
LUCAS COUNTY,
HMY.270 WEST S.I.D.
ONEIDA, CITY OF
HANOVER COUNTY
PHILADELPHIA, CITY OF
MIAMI-DADE WATER i SEWER AUTH
MEDINA COUNTY, I
LUCAS COUNTY,
SPRINGFIELD, CITY OF
-------
QUICK LOOK REPORT
08/05/87 DOCKET SYSTEM PA6E:
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
ISSUE ISSUE DESCRIPTION DOCKET NO APPLCNT/RECIPIENT S DEC ISSU REC DECD
T
T
E
6RL-040-350-000 FORCE ACCOUNT
6RL-040-350-000 FORCE ACCOUNT
GRL-040-350-000 FORCE ACCOUNT
GRL-040-350-000 FORCE ACCOUNT
GRL-040-350-000 FORCE ACCOUNT
GRL-040-350-000 FORCE ACCOUNT
GRL-040-350-000 FORCE ACCOUNT
GRL-040-350-000 FORCE ACCOUNT
CRL-040-350-000 FOIJCE ACCOUNT
GRL-040-350-000 FORCE ACCOUNT
GRL-040-350-000 FORCE ACCOUNT
GRL-040-350-000 FORCE ACCOUNT
GRL-040-400-000 FRINGE BENEFITS
GRL-040-400-000 FRINGE BENEFITS
GRL-040-400-000 FRINGE BENEFITS
GRL-040-400-000 FRINGE BENEFITS
GRL-040-400-000 FRINGE BENEFITS
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-450-000 GOVERNMENTAL EXPENSES
GRL-040-500-000 INDIRECTS COSTS
GRL-040-500-000 IIIDIRECTS COSTS
GRL-040-500-000 INDIRECTS COSTS
GRL-040-500-000 INDIRECTS COSTS
GRL-040-500-000 INDIRECTS COSTS
05-85-AD21 DETROIT MATER & SEWERAGE DEPT.
05-86-AD21 GAS CITY UTILITIES, 6AS CITY.
06-84-AD07 HWY.270 WEST S.I.D.
06-85-AD01 AUSTIN,
06-85-AD02 CHANNELVIEM
09-84-AD20 LOS AN6ELES, CITY OF
09-84-A025 MONTEREY COUNTY
09-85-AD02 ALISO MATER MANAGEMENT DISTRIC
09-85-AD09 SAN DIEGO, CITY OF
10-84-AD06 INDEPENDENCE, CY OF
10-84-AD07 INDEPENDENCE, CY OF
10-84-AD10 WINLOCK, CY OF
02-84-AD21 SUFFOLK COUNTY SEHER DISTRICT
02-84-AD31 SNMA, GOVT OF PR
03-85-AD19 TWIN BOROUGHS SANITARY AUTHORI
05-85-AD17 LUCAS COUNTY,
10-83-AD03 LUMHI INDIAN BUSINESS COUNCIL
02-84-AD26 HOMER, VILLAGE OF, COUNTY OF C
02-86-A010 GRAND ISLAND, TOWN OF
03-84-AD03 KENNEDY TOWNSHIP MUNICIPAL SEW
03-84-AD05 WASHINGTON TOWNSHIP MUNICIPAL
03-84-AD18 FINDLAY TONNSHIP
03-84-AD23 WARWICK TONNSHIP
03-84-AD46 CARROL COUNTY
03-84-AD64 CHARLES COUNTY COMMUNITY COLLE
03-86-AD10 PHILADELPHIA, CITY OF
03-86-A011 PHILADELPHIA, CITY OF
04-64-AO12 BROWARD COUNTY
04-84-AD17 DRY RIDGE
04-84-AD18 MIAMI-DADE MATER t SEWER AUTHO
04-64-AD25 NT. PLEASANT
04-86-AD01 SHEHIIERDSVILLE, KENTUCKY
05-84-AD03 ECCRSE CREEK POLLUT. ABATE., H
05-64-AD08 GEAUGA COUNTY,
06-84-AD07 HWY.270 WEST S.I.D.
06-65-AD04 BROWNSVILLE,
09-85-AD02 ALISO WATER MANAGEMENT DISTRIC
10-64-AD19 KIMGSTON-CATALDO SEWER OISTRIC
02-84-AD21 SUFFOLK COUNTY SEWER DISTRICT
02-84-AD22 PRASA / BASORA S RODRIGUEZ
02-85-AD02 ROCHESTER PURE MATERS DISTRICT
03-S6-AD10 PHILADELPHIA, CITY OF
03-86-AD11 PHILADELPHIA, CITY OF
MI
01/02/87
IN
03/20/87
AR
07/23/85
TX
09/12/85
TX
06/24/85
CA
03/25/87
CA
11/17/86
CA
04/23/86
CA
03/21/86
OR
09/24/85
OR
09/24/85
HA
03/24/86
NY
02/12/87
PR
03/25/86
PA
02/09/87
OH
12/08/86
12/08/86
MA
11/21/83
07/05/84
NY
06/11/85
NY
02/06/87
PA
12/31/85
PA
08/21/86
PA
03/10/86
PA
02/27/87
MD
12/31/86
MD
04/24/85
PA
09/04/86
PA
09/15/86
FL
04/03/86
KY
07/30/85
FL
06/13/86
TN
09/22/86
KY
07/02/87
MI
12/10/85
OH
12/31/86
AR
07/23/85
TX
09/30/85
CA
04/23/86
WA
12/31/86
NY
02/12/87
PR
02/10/86
NY
03/03/86
PA
09/04/86
PA
09/15/86
-------
qUICK LOOK REPORT
08/05/87 DOCKET SYSTEM PA6E: 6
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIEMT
S
T
T
E
DEC ISSU REC DECD
GRL-
GRL-
6RL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
GRL-
6RL-
GRL-
GRL
GRL-
GRL
GRL
GRL-
GRL-
GRL
GRL
GRL-
GRL
GRL
GRL
GRL-
GRL
GRL
GRL
GRL
GRL
GRL
-040-500-000
040-500-000
-040-500-000
-040-500-000
-040-500-000
-040-500-000
040-500-000
040-500-000
-040-500-000
-040-500-000
-040-500-000
-040-500-000
-040-500-000
-040-500-000
-040-500-000
-040-550-000
-040-550-000
-040-550-000
-040-600-000
-040-600-000
-040-600-000
-040-600-000
-040-600-000
-040-600-200
-040-600-200
-040-600-200
-040-600-200
-040-600-200
-040-600-200
-040-600-200
-040-600-210
-040-650-000
-040-650-000
-040-650-000
-040-650-000
-040-650-000
-040-650-000
-040-650-000
-040-650-000
-040-650-000
-040-650-000
-040-650-000
-040-650-000
IMDIRECTS COSTS
INDIRECTS COSTS
INDIRECTS COSTS
INDIRECTS COSTS
INDIRFCTS COSTS
INDIRECTS COSTS
INDIRECTS COSTS
INDIRECTS COSTS
INDIRECTS COSTS
INDIRECTS COSTS
IMDIRECTS COSTS
INDIRECTS COSTS
INDIRECTS COSTS
INDIRECTS COSTS
INDIRECTS COSTS
INTEREST
INTEREST
INTEREST
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
LEGAL FEES
CLAIM DEFENSE
CLAIM DEFENSE
CLAIM DEFENSE
CLAIM DEFENSE
CLAIM DEFENSE
CLAIM DEFENSE
CLAIM DEFENSE
CLAIM PROSECUTION
NECESSARY COSTS
NECESSARY COSTS
NECESSARY COSTS
NECESSARY COSTS
NECESSARY COSTS
NECESS4RY COSTS
NECESSARY COSTS
NECESSARY COSTS
NECESSARY COSTS
NECESSARY COSTS
NECESSARY COSTS
NECESSARY COSTS
04-83-AD03 LANCASTER
04-84-AD12 BROWARD COUNTY
04-84-AD18 MIAMI-DADE HATER 1 SENER AUTHO
04-84-AD25 MT.. PLEASANT
05-84-A013 WHEATON, S.D., UHEATON,
05-85-AD06 FORSYTH TOIINSHIP>
05-85-AD14 MASSILLON, OHIO
05-85-AD20 CHICAGO USD
05-85-AD25 CALHOUN COUNTY. MI
05-86-AD10 LORAIN, OH. CITY OF
06-85-AD01 AUSTIN,
09-84-AD06 RUSSIAN RIVER COUNTY SANITATIO
09-84-AD25 MONTEREY COUNTY
09-85-AD12 GARDNERVILLE RANCHOS GEN. IMPO
10-83-AD02 LUI1MI INDIAN BUSINESS COUNCIL
02-84-AD21 SUFFOLK COUNTY SEHER DISTRICT
08-86-AD01 BISMARK
09-84-AD02 HOLLISTER, CITY OF
04-85-AD04 TALBOTTON, CITY OF
05-85-AD02 HUNTINGTION. CITY OF,
05-86-AD14 MARION CNTY ENGINEERING DEPT.
05-86-AD37 ADA
10-84-AD04 UNIFIED SEWERAGE AGENCY OF HAS
01-84-AD02 DOVER, TOI1N OF
02-85-AD19 ONEIDA COUNTY,
08-86-AD01 BISMARK -
09-84-AD06 RUSSIAN RIVER COUNTY SANITATIO
09-84-AD40 TUOLUMNE REGIONAL MATER DISTRI
09-85-AD02 ALISO MATER MANAGEMENT DISTRIC
10-84-AD04 UNIFIED SEMERAGE AGENCY OF HAS
05-86-AD14 MARION CNTY ENGINEERING DEPT.
01-85-AD01 HOOHSOCKET
02-84-AD21 SUFFOLK COUNTY SEHER DISTRICT
04-83-AD02 CROSSVILLE
04-85-AD18 ATLANTA, GEORGIA
04-85-AD27 GUNTERSVILLE,
04-85-AD34 ROCKY MOUNT, NORTH CAROLINA
05-84-AD15 FOND DU LAC,
05-84-AD17 DORR-LEIGHTON THNSHIP UATTUORT
05-85-AD02 HUNTINGTION, CITY OF,
05-85-AD05 MAMISTIQUE,
05-85-AD19 SPRINGFIELD, CITY OF
0S-85-AD25 CALHOUN COUNTY, MI
SC 06/03/85
FL 04/03/86
FL 06/13/86
TN 09/22/86
IL 01/08/86
MI 10/22/85
OH 06/30/87
IL 03/11/86
MI 05/21/87
OH 05/22/87
TX 09/12/85
CA 07/03/86
CA 11/17/86
NV 08/15/86
HA 10/28/83 07/02/84
NY 02/12/87
ND 11/05/86
CA 09/24/B6
6A 10/17/86
IN 06/16/86
OH 06/30/87
OH 06/26/87
OR 05/18/87
NH 12/22/86
NY 12/16/86
ND 11/05/86
CA 07/03/86
CA 03/21/86
CA 04/23/86
OR 05/18/87
OH 06/30/87
RI 04/08/86
NY 02/12/87
TN 02/20/86
GA 06/30/87
AL 03/31/87
NC 06/30/87
HI 12/24/86 04/21/87
MI 11/27/86
IN 06/16/86
MI 09/30/05
IL 03/27/87
MI 05/21/87
-------
QUICK LOOK REPORT
06/05/87
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
PA6E:
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
S
DEC ISSU
T
T
E
OH
12/05/86
IN
03/20/87
MI
12/30/86
AR
07/23/85
TX
06/24/85
AR
02/25/86
AR
02/25/86
CA
07/03/86
AZ
06/30/87
ID
06/24/85
OR
05/18/87
MI
12/10/85
MI
10/22/85
IL
12/08/86
AZ
03/19/87
HA
12/31/86
NH
12/22/86
NY
08/02/85
NJ
07/31/86
NY
06/15/87
MD
12/31/86
UN
03/03/86
OH
06/30/87
OH
06/26/87
CO
12/30/86
ID
07/31/86
NC
01/09/85
MO
05/21/87
NY
02/12/87
NY
06/15/87
TN
02/20/86
FL
06/13/86
AL
12/01/86
KY
02/26/87
IL
06/30/86
MI
11/27/86
OH
12/05/86
IN
03/20/87
MO
12/24/86
MO
05/21/87
CA
02/19/85
CA
11/17/86
CA
03/27/86
GRL-040-650-
GRL-040-650-
GRL-040-650-
GRL-040-650-
GRL-040-650-
GRL-040-650-
GRL-040-650-
GRL-040-650-
GRL-040-650-
GRL-040-650-
GRL-040-650-
GRL-040-700-
GRL-040-700-
GRL-040-700-
GRL-040-700-
GRL-040-700-
GRL-040-725-
GRL-040-725-
GRL-OJiO-725-
GRL-040-725-
GRL-040-725-
GRL-040-725-
GRL-040-725-
GRL-O'tO-725-
GRL-O'iO-725-
GRL-O'i 0-725-
GRL-040-750-
GRL-040-750-
GRL-0
-------
QUICK LOOK REPORT
08/05/87
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
PAGE:
s
DEC ISSU
REC DECD
T
T
E
CA
03/21/66
CA
04/02/87
ID
07/31/86
NY
02/12/87
NC
10/02/65
NC
11/21/65
FL
08/14/85
TN
09/22/86
•
KY
12/29/86
KY
02/26/87
NC
06/30/87
IN
02/07/85
OH
06/30/87
IL
12/08/86
MI
02/23/87
ur
03/10/87
NJ
01/26/87
NY
12/04/86
PA
08/21/86
PA
03/10/86
DE
05/22/65
WV
06/01/67
PA
03/10/66
MD
12/31/86
KY
07/11/85
TN
12/19/66
FL
02/04/66
TN
07/02/87
KY
07/01/87
MI
08/07/86
OH
12/08/86
12/08/66
MI
06/30/87
IN
03/20/87
OH
06/26/87
LA
07/24/84
LA
12/31/84
03/29/85
TX
09/12/65
TX
06/24/85
IA
03/17/87
CO
12/30/86
CA
03/21/86
CA
03/27/86
CA
04/23/86
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
CRL-040
GRL-040-
GRL-040-
GRL-040-
GRL-OhO-
GRL-0'iO-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-O40-
GRL-O40 ¦
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GRL-040-
GliL-040-
GRL-040-
GKL-040
GRL-040-
Gf?L-040-
GRL-040-
GfJL-040-
G3L-040-
GRL-040-
GlJl -040-
GRL-040-
GfJL-040-
G9L-040-
G.
-------
QUICK LOOK REPORT
08/05/87
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
PAGE:
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
DEC ISSU REC DECD
GRL-O't0-850-000 SCHEDULED COMPLETION DATE
GRL-040-850-000 SCHEOULEO COMPLETION DATE
GRL-040-850-000 SCHEDULED COtlPLETION DATE
GRL-040-850-000 SCHEDULED COMPLETION DATE
GRL-040-850-000 SCHEDULED COMPLETION DATE
GRL-040-850-000 SCHEDULED COMPLETION DATE
GRL-040-900-000 SCOPE OF FROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-O'i0-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-040-900-000 SCOPE OF PROJECT
GRL-0 OH, CITY OF OH 06/30/87
05-86-AD09 HOLGATE, VILLAGE OF, OH 12/31/86
05-86-AD28 WASHINGTON COURT HOUSE OH 06/30/87
06-86-AD01 EL RENO, OK 09/25/86
09-84-AD17 MORRO BAY, CITY OF CA 09/30/86
10-84-AD03 CALDWELL, CY OF ID 06/24/85
10-85-A006 VALDEZ, CY OF AK 10/15/86
02-84-AD31 SMMA, GOV'T OF PR PR 03/25/86
02-86-A020 WILLIAMSVILLE, VILLA6E OF. NY, NY 06/15/87
05-83-AOO3 TOLEDO METRO AREA COUNCIL OF G OH 01/24/85
05-65-AD27 CANTON. CITY OF, OH 12/05/66
08-C6-A002 LONGNONT, CITY OF CO 12/30/86
07-85-AD02 TOPEKA, KANSAS. CITY OF KS 06/05/87
05-84-AD12 COIUIIBUS, CITY OF. JACKSON PIK OH 01/15/86
07-84-AD04 SANITARY ft IMPROVEMENT DIST NO NE 12/18/85
08-83-ADD1 LAFAYETTE, CO 01/09/84
02-84-AD09 LENOX. TOKN OF NY 08/01/84
05-85-AD26 ST. CLAIR CNTY, MI MI 06/30/87
07-84-AD04 SANITARY ft IMPROVEMENT DIST NO NE 12/18/85
HQ-84-AD01 BUREAU OF EXPLOSIVES DC 05/09/86
HQ-85-ADU1 ENVIRONMENTAL DEFENSE FUND OC 04/10/86
02-84-ADIO ALEXANDRIA BAY, VILLAGE OF NY 02/20/85
05-86-A020 KINGSLEY, VILLA6E OF, MI 03/19/87
06-S4-AD12 W000H39TH, LA 05/28/85
-------
QUICK LOOK REPORT
06/05/67
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIOED ASSISTANCE DISPUTES CASES
BY ISbUE
PAGE:
10
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
s
DEC ISSU
REC GECD
T
T
E
CA
08/22/85
NY
01^28/86
DC
04/10/86
6A
03/26/65
MN
03/03/86
NE
12/18/85
MI
12/10/85
OH
06/30/87
DC
05/09/86
RI
04/08/86
IN
02/07/85
OK
09/25/86
LA
05/28/85
TN
02/20/86
NC
11/21/85
MS
06/20/87
Oil
01/24/85
LA
05/28/85
TN
09/22/66
RI
04/06/86
OH
01/24/85
ME
12/07/84
NY
02/20/85
NY
02/20/65
OH
03/30/87
RI
04/06/86
HV
01/03/86
NC
11/21/85
IN
07/21/86
OH
12/06/86
12/08/86
MI
03/31/67
WV
01/03/86
TN
02/20/86
NY
11/04/85
NY
12/04/66
NJ
07/22/67
NY
11/04/85
NY
08/02/85
NY
03/25/86
NY
10/01/84
NY
01/10/86
NY
03/25/66
MD
07/21/86
6RL-120-250-000 COST SHARE 09-84-AD27
GRL-120-275-000 DEOBLIGATION OF FUNDS 02-84.-AD29
GRL-120-300-000 DEVIATIONS FROM REGULATIONS HQ-85-AD01
GRL-120-300-000 DEVIATIONS FROM REGULATIONS 04-63-A001
GRL-120-300-000 DEVIATIONS FROM REGULATIONS 05-85-AD22
GRL-120-325-000 ENFORCEMENT OF AGREEMENTS 07-84-AD04
GRL-120-350-000 EPA RESPONSIBILITIES 05-84-AD03
GRL-120-350-000 EPA RESPONSIBILITIES 05-66-A014
GRL-120-400-000 INCOI1E HQ-84-AD01
GRL-120-400-000 INCOME 01-65-AD01
GRL-120-400-000 INCOME 05-64-AQ05
GRL-120-400-000 INCOME 06-C6-AD01
GRL-120-425-000 IN KIND CONTRIBUTIONS 06-64-AD12
GRL-120-450-000 INTEREST ON FEDERAL FUNDS 04-83-A002
GRL-120-450-000 INTEREST ON FEDERAL FUNDS 04-84-AD07
GRL-120-450-000 INTEREST ON FEDERAL FUNDS 04-65-AD15
GRL-120-450-000 INTEREST ON FEDERAL FUNDS 05-63-AD03
GRL-120-500-000 MATCHING FUNDS 06-84-AD12
GRL-120-600-000 PAYMENTS OF FEDERAL FUNDS 04-84-AD25
GRL-120-600-200 DELAYS 01-85-AD01
GRL-120-600-200 DELAYS 05-63-AD03
GRL-120-600-300 ERRORS 01-84-AD04
GRL-120-600-300 ERRORS 02-84-AD10
GRL-120-600-300 ERRORS 02-84-AD11
GRL-120-600-300 ERRORS 05-86-AD04
GRL-l20-600-600 REIMBURSEMENT 01-85-AD01
GRL-120-600-600 REIMBURSEMENT 03-85-AD07
GRL-120-600-600 REIMBURSEMENT 04-84-AD07
GRL-120-600-600 REIMBURSEMENT O5-84-AD04
GRL-120-600-600 REIMBURSEMENT 05-85-AD17
GRL-l20-600-600 REIMBURSEMENT 05-66-AD05
GRL-120-600-600 WITHHOLDING 03-G5-AD07
GRL-120-600-800 WITHHOLDING O4-83-AD02
GRL-120-650-000 PROJECT CHANGES 02-84-AD15
GRL-120-650-000 PROJECT CHANGES 02-B6-A016
CRL-l20-650-000 PROJECT CHANGES O2-87-AD06
GRL-120-650-100 APPROVAL 02-84-AD15
GRL-120-650-100 APPROVAL O2-04-AD17
GRL-120-650-800 SCHEDULE 02-85-AD07
CRL-120-750-000 RECIPIENT RESPONSIBILITIES 02-04-AD18
GRL-120-750-000 RECIPIENT RESPONSIBILITIES 02-84-AQ20
GRL-120-750-000 RECIPIENT RESPONSIBILITIES 02-85-AD07
GRL-120-750-000 RECIPIENT RESPONSIBILITIES 03-85-AD21
DELANO, CITY OF
SUFFOLK COUNTY
ENVIRONMENTAL DEFENSE FUND
SANITARY & IMPROVEMENT DIST MO
ECORSE CREEK POLLUT. ABATE.. H
MARION CNTY ENGINEERING DEPT.
BUREAU OF EXPLOSIVES
WOONSOCKET
MARTINSVILLE
EL RENO,
HOODWORTH,
CROSSVILLE
HIGH POINT,
HATTIESBURG. MISSISSIPPI
TOLEDO METRO AREA COUNCIL OF 6
WOODWORTH,
MT. PLEASANT
WOONSOCKET
TdLEDO METRO AREA COUNCIL OF 6
BERWICK MAINE SEMER DISTRICT
ALEXANDRIA BAY, VILLAGE OF
AMSTERDAM, CITY OF
TUSCARAWAS CNTY METRO SEMER DI
WOONSOCKET
BEN! 1000, CITY OF
HIGH POINT,
DAYTON,
LUCAS COUNTY,
DETOUR VILLAGE,
BEN1IUOO, CITY OF
CROSSVILLE
VIENNA, TOIJN OF
UOODRIOGC, VILLAGE OF
CAPE MAY COUNTY MUA
VIEMilA, TC!!N OF
TUSTEN, TOUN OF
NCR TH HILDMOOD, CITY OF
STArFORO MUNICIPAL UTILITIES A
PARISH, VILLAGE OF
NORTH NILDIIOOD, CITY OF
ALLEGANY COUNTY SANITARY COMMI
-------
$5
a
QUICK LOOK fiiPORT
0fc/05/67 DOCKET SYS I £.11 PAGE: 11
ADTRACS
ENFORCEMENT SEIISINVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
ISSUE
ISSUE DESCRIPTION
OOCKET NO APPLCMT/RECIPIEUT
DEC ISSU REC DECD
6RL-
GRL-
6RL-
GRL-
GRL-
GRL-
GI!L-
01? L-
6RL-
c-nl-
GHL-
Glfl-
GflL-
GRL-
GRL-
Gi?L-
G!?L-
GUL-
GRl -
GRL-
GRL-
CUL-
GIIL-
G'iL-
GNL-
611L-
CIIL-
fcHL-
ERl -
GRL -
Ck'l -
GT'L-
cia-
CKL-
GI7L-
bf.'L-
GPL-
ghl-
GHL-
SffL-
GRL-
GPL-
G'J L-
120-
120-
120-
120-
120-
120-
120-
120-
120-
120-
1J0-
120-
120-
120-
120-
120-
140-
140-
IsO-
100-
140-
140-
140-
140-
140-
140-
140-
160-
160-
160-
160-
160-
160-
160-
loO-
160-
160-
160-
160 -
160
160-
160-
160 -
750
750
750
¦750
¦750
750
750
¦750
¦750
600
800
600
8£0
ar,o
£50
350
000
050
200
300
400
400
£00
o50
800
650
900
100
2.00-
200-
;'to-
200-
200-
200-
200-
300
300
100-
ico-
600-
600-
700-
7 00
000 RECIPIENT RESPONSIBILITIES 03-65-AD36
000 RECIPIENT RESPONSIBILITIES 04-64-AD17
000 RECIPIENT RESPONSIBILITIES 04-65-AD04
000 RECIPIENT RESPONSIBILITIES 04-05-AD14
000 RECIPIENT RESPONSIBILITIES 04-85-AD27
000 RECIPIENT RESPONSIBILITIES 05-66-AD02
000 RECIPIENT RESPONSIBILITIES 07-64-AD04
-000 RECIPIENT RESPONSIBILITIES 09-83-AD06
000 RECIPIENT RESPONSIBILITIES 09-64-AD23
000 RECOUPMENT OF FEDERAL FUNDS 06-64-AD10
000 RElUUPMLNT OF FEDERAL FUNUS 06-84-A012
700 SEI-OFF 06-86-ADO 1
000 TERMINATION 02-64-A029
000 TEIUIINATIOII 02-05-AD05
000 TERMINATION 06-66-AD04
000 TERMINATION 09-85-AQI7
-000 ASSISTANCE APPEALS 05-B6-AM5
000 BOARD OF ASSISTANCE APPEALS 09-66-A006
000 DISMISSAL 02-Q5-AD14
000 ISSUES ON APPEAL 07-B4-AD05
100 DID PRO(EST APPEALS 05-66-A031
100 BID I'ROTEST APPEALS 05-B6-AD3?
000 NOTICE OF APPEAL 02-BV-AD19
000 P3QCCBURES 02-04-AD19
000 REGULATIONS D2-B5-AD14
000 STAI.'DARO OF I7EVIEW 05-84-AD15
000 TIME LIMITATIONS 02-85-AD14
-00U ASSISTANT ADMINISTRATOR REV1EH 10-64-ADU
000 DISPUTES DECISION 05-£.6-ADOfl
00Q DISPUTES DECISION 10-63-ABQ2
000 DISPUTES DECISION 10-64-^CO1
000 DISPUTES DECISION 10-04-J.D03
000 DISPUTES DECISION 10-B4-AD07
000 OlSi-UltS DECISION 10l»4-AI)ll
000 DISIUTES DECISION 10-66-AL>
-------
QUICK LOOK REPORT
06/05/87
DOCKET SYSTEM
jlOTRACS
ENFORCEMENT SENSITIVE FO.'J EPA 1MTFRMAL USE ONLY
ALL OICIUED ASSISTANCE DISPUTES CASES
BY ISSUE
PAGE:
12
ISSUE
ISSUE DESCRIPTION
DOCKET HO APPLCNT/RtCIPIENT
S
T
T
E
DEC ISSU REC DECO
GRL-160-700-000 RECONSIDERATION 10-8'i-ADOl
GRL-160-700-000 RECONSIDERATION 10-S4-AD07
GRL-160-700-000 RECONSIDERATION 10-84-AD10
GRL-160-700-000 RECQ1ISIOERATION 10-64-AD19
GRL-160-8'ifl-000 STATES 01-Si-AD01
GUL-160-500-000 TIIIE LIMI1ATIOIIS 02-64-AD14
GSL-16C-900-000 TIME LIMITATIONS 02-a0 /R( HIIECT/EHGIIIFER SERVICES OZ-OS-ADU'J
C1)L-?£0-0-5L>-C00 /r;nU7£CT/EM0TliEEN SEPVICE5 02-flWDDl
C'JL-7<1P-G')0 000 AnnilT.'CT/Eli^II'CfcR SERVICES 04-ei-AU01
CRI -/OO-050-000 A'ICII I I tC T/EII? IHEER SERVICES 04-GA-Al)IO
CRL-7JO-CbO-uOO AirHIirCT/El'GIUTER SERVICES 07-05-AT01
CII1 -7c.U-C'iO-000 A"LliI TfcCT/EMoJHEFR SERVICES 1O-01-ADO1
G9L-?£0-K'E-1CO ALT ERiUTE BIDS 01-Cm-ADU?
CODS BAY, CY OF
INDEPENDENCE, CY OF
HINLGCK > CY OF
OR
OR
HA
KINGSTON-CATALDO SEWER OISTRIC WA
OLD ORCHARD BEACH, TOHN OF ME
MEW HARTFORD, VILLAGE OF NY
PRASA PR
NORTH KOCCHICIIItIG SANITARY SEW KM
S1RACUSE-RACIME RSO> OH
EAST ST. LOUIS, IL
HOLGATE, VILLAGE OF, OH
HOLUENVILLE OK
HITCHCOCK, TEXAS, CITT OF TX
ST. ROBERTS, MISSOURI MO
VIINSLOll, Tff-IN OF ME
YOI.'KTOHN, TOk!N OF, IN
ST. CLAIR CNTY, MI HI
ECOR5E CREEK POLLlfT. ABATE., M MI
BIMGIIAMTDH, CITY OF NY
AttMJRI PARK, CITY OF NJ
ANDREI IS, SC
SAf.RAMENTO COUNTY CA
CKLAMKIA HATER RESOURCES BD. OK
LAFAYETTE, TENNESSEE TN
FOLCOII, VILUGE OF. LA
DAYTCN, IN
SACRAMENTO COUtlTY CA
PIMA COUNTY AZ
HUNTSVILLE, TX
EL REIIJ, OX
YO!?;aO!JJ, TOI!M OF, IN
SAHiJiMiHTO CCUINTY CA
POL'UD IIILL, TlW OF, VA
c;uirvii comity, mi mi
UVSlC'l, OK ME
L/ r 4 i ETTE > I ri;;iESSEE Til
CiiFLDA, CITY OF, NY
Asnu.tr CITY OF NJ
CO.VJ COUNTY PD, OF COMMISSIOIIE G\
iiia;ii-iv,de m^tcr t seker autho fl
»W?L'!T3HL, CITY OF f*0
ELLl Ni.HJRS, CY OF UA
DRACUT MA
11/26/84
09/24/85
03/24/86
12/31/86
03/31/87
11/16/84
11 /08/84
03/03/66
11/27/86
03/31/87
12/31/86
12/18/86
06/30/87
05/21/87
08/07/85
12/31/86
06/30/87
12/10/85
09/27/65
09/24/86
03/22/85
06/06/85
10/16/8'#
07/02/87
06/03/85
07/21/86
06/06/65
03/19/87
06/27/34
09/25/66
12/31/06
06/06/05
01/09/66
05/21/67
OC/0 7/85
0 7/02/f 7
03/10/67
09/24/66
03/26/65
06/13/06
12/2«/e6
C6/24/CS
01/21/65
-------
300
600
7E0
9C0
000
000
000
000
000
000
000
400
000
000
100
000
000
£00
000
uoo
000
000
000
000
000
000
000
ooo
000
000
000
000
QUO
000
000
oco
000
000
000
000
000
000
OOU
qUICK LOOK REPORT
DOCKET SYSTEM
AD II?ACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL IJELIDID ASSISTANCE DISPUTES CASES
BY lS'-UE
PACE:
13
ISSUE DESCRIPTION
DUCKET 110 AI'FLCIir/HECIPIEHT
DEC ISSU REC DECU
EVALU 4TION 06-04-AD09
PREPARATION COST 03-84-AD03
REJECTION OF ALL BIDS 02-84-AD21
U.liT PRICING 06-84-AD09
BONDS 02-84-AD21
DGNOS 05-86-AU02
COUPE riTIOH 04-35-AD16
COST AND PRICING DATA 04-83-ACOl
COST AND PHICING DATA 04-84-AD 19
FCDFRAL PHOCURCMCMT PRINCIPLES 03-84-A056
fLIHPAL PROCUREMENT PRINCIPLES 06-84-AU09
INVITATION ICR BID 02-86-A021
NEGOTIATED 06-86-AD01
NECOTIATED 10-Q4-AD01
AFTER ADVERTISEMENT 02-86-AD21
SERVICES 02-85-AD09
SERVICES 02-06-AD01
Lr<»ilD MANE 04-85-AQ 16
PEPf D!l?ClinECr/n'GHIEER]NG SERVICES 03-C't-AUO'i
ARCHITECT/ENGINEERING SERVICES 05-84-AU0U
ARLIIIHCT/ENSIIIEERIIIG SCRVICES 03-84-AD09
ARCIII I fCT/EI'GlNCEKIIIG STRVICES 03-e4-AD14
AliCIII TECT/niGIIIECRII'G SERVICES 03-0't-^D19
AUUIITECT/I IIGINEERING SERVICES 03-CA-A026
ARCHITECT/ENGINEERING SCRVICES 03-8',-Al)?a
GI'.LMtGMA HAfEfi RESOURCES BO. OK
Klii'NEDY TOI1HSHIP MUNICIPAL SEH PA
SUFFOLK COLT.ITY SEUCR DISTRICT NY
OKLAHOMA HATER RESOURCES DD. OK
SUFFOLK COUNTY SEWER DISTRICT NY
YGnKlOIH, TOfW OF, III
BAPDSlOilll KY
COnB COUNTY BD, OF COI1MISSIONE GA
B^MSOII, NC
LONER LACKANAI1HA VALLEY SANITA PA
OKLAHOMA MATER RESOURCES BD. OK
HOLCONQ, VILUGE OF NY
EL RENO.
COOS BAY, CY OF
HOLCON3, VILLAGE OF
ONEIDA. CITY OF,
ASliURY PARK, CITY OF
BAROSTOVN
N. J.D.E.P.
N.J.D.E.P.
OK
OR
NY
NY
NJ
KY
NJ
NJ
00!"'EIICr-i;iCKCtJY ni MICIPAL AUT PA
I'ESURM CLINTON COUNTY
Al'fjl'i KLE F:')
fi.TJUCj'.HATER Br>';OIJGi|
Lc1 IIS I III III, BOI.'O'JCH OF
PA
HV
PA
PA
{JERKS lnJNTGOIltRY MUNICIPAL AUT PA
10/16/B4
12/31/65
02/12/67
10/16/84
02/12/87
12/31/86
02/26/67
03/26/05
01/09/85
12/31/06
10/16/C4
06/04/67
09/25/86
11/26/04
06/04/87
03/10/67
09/24/86
02/26/67
03/11/66
03/11/06
11/27/06
06/20/87
06/26/87
03/31/37
08/07/85
04/08/06
02/20/35
08/01/84
02/20/05
02/10/86
03/03/06
03/25/80
11/24/06
12/04/36
06/15/07
12/31/85
03/19/86
03/10/06
01/07/36
06/01/07
01/23/06
10/24/86
01/26/86
-------
QUICK LOOK REPORT
03/05/87 DOCKET SYSTEM PAGE: 14
ADTRACS
ENFORCEMENT SENSITIVE FOR EMA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
ISSUE
ISSUE DESCRIPTION
DOCKET HO APPLCNT/RECIPIENT
S
T
T
E
DEC ISSU REC DECD
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 03-84-AQ44
GRL-aaO-lOO-OOO ARCHITECT/ENGINEERING SERVICES 03-84-AD56
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 03-85-AD21
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 03-86-AD03
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 04-84-AD09
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 04-84-AQ18
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 04-84-AD2i
GRL-880-100-000 ARCHIThCT/EHGINEERING SERVICES 04-85-AD11
GRL-880-100-000 ARCHITtCT/ENGINEERING SERVICES 05-84-AD13
GI3L-830-100-000 ARCHITECT/ENGINEERING SERVICES 05-84-AD15
GRL 890-100-000 ARCHITECT/ENGINEERING SERVICES 05-84-AD16
GRL-800-100-000 ARCHITECT/ENGINEERING SERVICES 05-84-AQ18
GRL-680-100-000 ARCHITECT/ENGINEERING SERVICES 05-84-AD19
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 05-85-AD03
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 05-86-AD06
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 06-84-AD08
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 06-85-AD06
GRL-880-100-000 ARCHITECT/EN6INEERING SERVICES 06-85-A007
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 07-84-AD03
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 08-86-AD02
GRL-aeO-lOO-OOO ARCHITECT/ENGINEERING SERVICES 09-84-AD14
GRL-eeO-lOO-OOO ARCHITECT/ENGINEERING SERVICES 09-84-AD17
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 09-84-AD25
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 09-66-AD07
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 10-83-AD01
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 10-84-AD03
GRL-880-100-000 ARCHITECT/ENGINEERING SERVICES 10-84-AD04
GRL-830-100-000 ARCHITECT/ENGINEERING SERVICES 10-84-AD05
GRL-890-100-100 AMERICAN SOCIETY OF CIVIL EHGI 02-83-AD02
GRL-830-100-100 AMERICAN SOCIETY OF CIVIL ENGI 02-84-A021
GRL-880-100-100 AMERICAN SOCIETY OF CIVIL ENGI 09-84-AD28
6RL-880-100-100 AMERICAN SOCIETY OF CIVIL EHGI 09-84-AD37
GRL-880-200-000 CHANGE ORDERS 01-84-AD03
GRL-880-200-000 CHAHGE ORDERS 02-84-AD15
GRL-880-200-000 CHANGE ORDERS 02-85-AD23
GRL-880-200-000 CHANGE ORDERS 02-86-AD16
GRL-880-200-000 CHANGE ORDERS 02-87-AD06
GRL-680-200-000 CHANGE ORDERS 03-84-AD03
GRL-680-200-000 CHANGE ORDERS 03-84-AD04
GRL-880-200-000 CHANGE ORDERS 03-84-A018
6RL-680-200-000 CHANGE ORDERS 03-84-AD19
GRL-680-200-000 CHANGE ORDERS 03-84-AD25
GRL-880-200-000 CHANGE ORDERS 03-84-A044
BALTIMORE COUNTY MD
LOUER LACKAWANNA VALLEY SANITA PA
ALLEGANY COUNTY SANITARY COMMI MD
MT. JOY TOUNSHIP AUTHORITY PA
WEST PALM BEACH FL
MIAMI-DADE HATER & SEWER AUTHO FL
LAURENS CO. HATER RESOURCES CO SC
GREENUP COUNTY KY
HHEA10N, S.D.i HHEATON, IL
FOND DU LAC, HI
DANVILLE SANITARY DISTRICT. IL
BEAR LAKE, VILLAGE OF, MI
WEST LAKE SUPERIOR S.O., DULUT MN
ANTIGO, CITY OF HI
OUOSSO TMNSHP - CALEDONIA THNS MI
HOUNA,
MOLLY CREEK
ISLANDS
OSCEOLA, CITY OF
LONGMONT, CITY OF
WEST COUNTY AGENCY
MORRO BAY, CITY OF
MONTEREY COUNTY
CARMEL SANITARY DISTRICT
ELLENSBURG, CY OF
CALDMELL, CY OF
UNIFIED SEWERAGE A6ENCY OF HAS OR
UNIFIED SEWERAGE AGENCY OF HAS OR
TICONDEROGA, VILLAGE OF NY
SUFFOLK COUNTY SEHER DISTRICT NY
LOS ANGELES COUNTY
LOS ANGELES COUNTY
MINSLOH, TOHN OF
VIENNA, TOHN OF
ATLANTIC COUNTY UTILITIES AUTH NJ
HOODRIDGE, VILLA6E OF NY
CAPE MAY COUNTY MUA NJ
KENNEDY TOWNSHIP MUNICIPAL SEH PA
HANOVER COUNTY VA
FINDLAY TOUNSHIP PA
BRIDGEHATER BOROUGH PA
PORTER-TOIIER JT MUNICIPAL AUTH PA
BALTIMORE COUNTY MD
LA
AR
AR
IA
CO
CA
CA
CA
CA
HA
ID
CA
CA
ME
NY
05/29/85
12/31/86
07/21/86
12/31/86
07/18/86
06/13/86
03/20/87
12/29/86 .
01/08/86
12/24/86 04/21/87
01/31/86
05/01/86
06/30/87
04/25/86
03/20/87
12/31/84 03/29/85
02/25/86
02/25/86
03/17/87
12/30/86
06/30/87
09/30/86
11/17/86
04/02/87
06/24/86
06/24/85
05/18/87
05/18/87
04/30/85
02/12/87
03/27/86
01/28/87
08/07/85
11/04/85
07/31/86
12/04/86
07/22/87
12/31/85
03/19/86
03/10/86
01/23/86
06/10/86
05/29/85
-------
QUICK LOOK REPORT
08/05/67
DOCKET SYSTEM
AOTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
PA6E:
15
s
DEC ISSU
REC DECD
T
T
E
MD
07/21/86
KY
07/11/85
NC
10/02/85
AL
12/01/86
6A
06/30/87
NC
06/30/87
HI
12/24/86
04/21/87
IN
11/21/86
OH
12/31/86
LA
07/24/84
CA
06/30/87
OR
05/18/87
NY
02/20/85
NY
09/18/84
NY
01/10/86
NY
03/10/87
FL
07/18/86
TX
09/12/85
OK
09/25/86
MO
05/21/87
HA
06/24/86
OR
05/18/87
OR
05/18/87
LA
07/24/84
AR
02/25/86
AR
02/25/86
ND
11/05/86
CA
02/25/87
PR
02/10/86
NY
12/16/86
CA
02/25/87
OR
05/18/87
OR
05/18/87
AK
03/26/85
FL
06/13/86
CA
11/17/86
NV
08/15/86
NY
06/15/87
FL
06/13/86
MO
05/21/87
OR
09/24/85
FL
06/13/86
KY
12/29/86
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
GRL-880-200-000 CHANGE ORDERS 03-85-AD21
GRL-880-200-000 CHANGE ORDERS 04-83-AD05
GRL-880-200-000 CHANGE ORDERS 04-83-AD07
GRL-880-200-000 CHANGE ORDERS 04-85-AD06
GRL-880-200-000 CHANbc" ORDERS 04-85-AD18
GRL-880-200-000 CHANGE ORDERS 04-85-AD34
GRL-830-200-000 CHANGT ORDERS 05-84-AD15
GRL-880-200-000 CHAIICE ORDERS 05-65-AD2S
GRL-880-200-000 CHAKQL ORDERS 05-86-AD09
GRL-880-200-000 CHANGE ORDERS 06-84-AD06
GRL-880-200-000 CHANGE ORDERS 0S-84-AD14
GRL-880-200-000 CHANGE ORDERS 10-84-AD05
GRL-880-300-000 CONSULTANT FEE LIMITATIONS 02-84-AD10
GRL-880-300-000 CONSULTANT FEE LIMITATIONS 02-84-AD12
GRL-800-300-000 CONSULTANT FEE LIMITATIONS 02-84-AD20
GRL-880-300-000 CONSULTANT FEE LIMITATIONS 02-85-AD09
GRL-860-300-000 CONSULTANT FEE LIMITATIONS 04-84-AD09
GRL-880-300-000 CONSULTANT FEE LIMITATIONS 06-85-AD01
GRL-880-300-000 CONSULTANT FEE LIMITATIONS 06-86-AD01
GRL-880-300-000 CONSULTANT FEE LIMITATIONS 07-86-AD03
GRL-880-300-000 CONSULTANT FEE LIMITATIONS 10-83-AD01
GRL-880-300-000 CONSULTANT FEE LIMITATIONS 10-84-AD05
GRL-880-350-000 CONTRACT CLAUSES 10-84-AD05
GRL-880-350-700 REQUIRED AND MODEL 06-84-AD06
GRL-880-350-700 REQUIRED AND MODEL 06-85-AD06
GRL-880-350-700 REQUIRED AND MODEL 06-85-AD07
GRL-880-350-700 REQUIRED AND MODEL 08-86-AD01
GRL-880-350-700 REQUIRED AW MODEL 09-86-AD13
GRL-880-370-000 CONTRACTOR CLAIMS 02-84-AD22
GRL-880-370-000 CONTRACTOR CLAIMS 02-85-AD19
GRL-880-370-000 CONTRACTOR CLAIMS 09-86-AD13
GRL-880-370-000 CONTRACTOR CLAIMS 1O-84-AD04
GRL-880-370-000 CONTRACTOR CLAIMS 10-84-AD05
GRL-880-370-000 CONTRACTOR CLAIMS 10-64-AD11
GRL-880-390-000 COST PLUS FIXED FEE 04-M-AD18
GRL-880-390-000 COST PLUS FIXED FEE 09-84-A025
GRL-880-390-000 COST PLUS FIXED FEE 09-85-ADL2
GRL-880-395-000 COST PLUS MULTIPLIER 02-66-AD20
GRL-880-395-000 COST PLUS MULTIPLIER 04-84-AD18
GRL-880-400-000 COST PLUS PERCENTAGE OF COST 0/-86-A003
GRL-860-400 000 COST PLUS PERCENTAGE OF COS! 10-84-AD07
GRL-830-500-000 FIXED PRICE 04-84-ADIB
GRL-880-500-000 FIXED PRICE 04-85-AD1L
ALLEGANY COUNTY SANITARY COMMI
HARRODSBURG,
SPRINS HOPE
ALEXANDER CITY,
ATLANTA, GEORGIA
ROCKY MOUirr, NORTH CAROLINA
FOND DU LAC.
BERRIEN T CHTY DEPT OF PUBLIC
HOLGATE, VILLAGE OF,
BAKER,
WEST COUNTY AGENCY
UNIFIED SEWERAGE AGENCY OF HAS OR
ALEXANDRIA BAY, VILUGE OF
GROTON, VILLAGE OF
PARISH, VILLAGE OF
ONEIDA, CITY OF,
NEST PALM BEACH
AUSTIN,
EL RENO,
LEBANON, MISSOURI, CITY OF
ELLENSBURG, CY OF
BAKER,
MOLLY CREEK
ISLANDS
BISMARK
SAM DIEGO, CITY OF
FRASA / BASORA & RODRIGUEZ
ONEIDA COUNTY,
SAN DIEGO, CITY OF
FAIRBANKS, CY OF
MIAMI-DADE HATER t SEWER AUTHO
MONTEREY COUNTY
GAnONERVILLE RANCHOS GEN. IMPO
WILLIAMSVILLE, VILLAGE OF, NY,
MIAMI-OAUE MATER & SEHER AUDIO
LEBANON, MISSOURI, CITY OF
INDEPENDENCE, CY OF
MIAMI-UADE WATER t SEWER AUTHO
GREErlUP COUNTY
-------
QUICK LOOK REPORT
08/05/87
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOB EPA INTERNAL USE ONLY
ALL DECIOED ASSISTANCE DISPUTES CASES
BY ISSUE
PAGE:
16
ISSUE
ISSUE DESCRIPTION
DOCKE1 HO APPLCNT/RECIPIENT
s
DEC ISSU
REC OECD
T
T
E
AR
05/04/84
TX
06/27/84
LA
12/31/84
03/29/85
TX
06/24/85
LA
12/31/84
03/29/85
RI
04/08/86
NY
04/30/85
NY
08/01/84
WV
06/01/87
MD
03/02/87
TN
12/19/86
FL
07/18/86
MO
05/21/87
OR
11/26/84
NY
10/01/84
TN
08/11/86
FL
06/13/86
IN
12/31/86
LA
12/31/84
03/29/85
IA
03/17/87
CA
03/21/86
VA
03/19/86
FL
07/18/86
FL
06/13/86
TX
06/27/84
CA
07/03/86
OH
01/15/06
ME
03/31/87
PA
01/28/86
OK
10/16/84
OR
05/18/87
OR
05/18/87
sc
04/09/85
MO
01/02/87
NY
09/27/85
NY
06/04/87
CO
01/09/84
MA
06/16/87
NY
09/27/85
ID
07/31/86
PR
02/10/86
IIY
03/25/86
tu
ll/24/e6
GRL-680-500-000 FIXED PRICE 06-84-AD01
GRL-aSO-500-000 FIXED PRICE 06-84-AD05
GRL-880-500-000 FIXED PRICE 06-84-AD08
GRL-880-500-000 FIXED PRICE 06-85-AD02
GRL-880-550-000 PER OIEM 06-64-AD08
GRL-880-600-000 PERCENT ,T,E OF CONSTRUCTION COS 01-85-AD01
GRL-880-600-000 PERCENTAGE OF CONSTRUCTION COS 02-83-AD02
GRL-880-600-000 PERCEnlAGE OF CONSTRUCTION COS 02-64-AD09
GRL-330-600-000 PERCENTAGE OF CONSTRUCTION COS 03-84-AD14
GRL-880-600-000 PERCENTAGE OF CONSTRUCTION COS 03-85-A027
GRL-880-600-000 PERCENTAGE OF CONSTRUCTION COS 04-83-AD06
GRL-880-600-000 PERCENTAGE OF CONSTRUCTION COS 04-84-AD09
GRL-880-600-000 PERCENTAGE OF CONSTRUCTION COS 07-86-AD03
GRL-880-600-000 PERCENTAGE OF CONSTRUCTION COS 10-84-AD01
GRL-ee0-700-000 PERFORMANCE 02-84-AD18
GRL-880-700-000 PERFORMANCE 04-84-AD14
GRL-880-700-000 PERFORMANCE 04-84-AD18
GRL-880-700-000 PERFORMANCE 05-86-AD02
GRL-880-700-000 PERFORMANCE 06-84-AD08
6RL-880-700-000 PERFORMANCE 07-84-AD03
GRL-880-700-000 PERFORMANCE 09-84-AD40
GRL-880-780-000 SERVICE CHARGES 03-84-AD04
GRL-880-780-000 SERVICE CHARGES 04-84-AD09
GRL-880-780-000 SERVICE CHARGES 04-84-AU18
GRL-880-780-000 SERVICE CHARGES 06-84-AQ05
GRL-880-780-000 SERVICE CHARGES 09-84-AD06
GRL-880-900-000 TERMINATION 05-84-AD12
GRL-880-900-300 DEFAULT 01-84-AD01
GRL-880-900-300 DEFAULT 03-84-AD28
GRL-910-150-000 COOPERATIVE AGREEMENTS 06-84-AD09
GRL-940-000-000 UNIFORM RELOCATION ASSIST. & R 10-84-AD04
GRL-940-000-000 UNIFORM RELOCATION ASSIST. & R 10-84-AD05
GRL-960-020-000 ABANDONMENT OF TREATMENT WORKS 04-64-AD02
GRL-960-040-000 ACQUISITION OF TREATMENT WORKS 07-84-AD05
GRL-960-060-000 ADDITIONS TO TREATMENT WORKS 02-84-AD19
GRL-960-060-000 ADDITIONS TO TREATMENT WORKS 02-86-AD21
GI?L-960-060-000 ADDITIONS TO TREATMENT WORKS 08-83-A001
GRL-960-060-000 ADDITIONS TO TREATMENT WORKS 10-66-AD04
GRL-960-080-000 ADVANCED WASTEWATER TREATMENT 02-84-AD19
GRL-960-100-000 AESTHETIC FEATURES 10-85-AD05
GRL-960-140-000 ALLOWANCE FOR PLANNING AND DES 02-64-AD22
GRL-96O-140-0D0 ALLOWANCE FOR PLANNING AND DES 02-05-A007
GRL-960-140-000 ALLOWANCE FOR PLANNING AND DES 02-6b-ADlt
HERMITAGE, TOWN OF
HUNTSVILLE.
HOUMA,
CHANNELVIEW
HOUMA.
WOONSOCKET
TICONDEROGA, VILLAGE OF
LENOX. TOIIN OF
Alt BUCKLE PSO
MYERSVILLE, TOWN OF, FREDERICK MD
MCEWEN
WEST PALM BEACH
LEBANON, MISSOURI> CITY OF
COOS BAY. CY OF
STAFFORD MUNICIPAL UTILITIES
DYERSBURG,
MIAMI-DADE WATER i SEWER AUTt
YORKTOWN, TOWN OF,
HOUMA,
OSCEOLA, CITY OF
TUOLUMNE RE6I0NAL HATER DISTF
HANOVER COUNTY
WEST PALM BEACH
MIAMI-DADE MATER t SEWER AUT1
HUNTSVILLE,
RUSSIAN RIVER COUNTY SANITAT]
C0LUri3US, CITY OF, JACKSON P]
OLD ORCHARD BEACH, TOWN OF
BERKS-MONTGOMERY MUNICIPAL Al
OKLAHOMA MATER RESOURCES BD.
UNIFIED SEWERAGE AGENCY OF W/
UNIFIED SEWERAGE AGENCY OF W/
MARION,
COLE COUNTY SEWER DISTRICT
BINCHAIIfON, CITY OF
HOLCOIIB i VILLAGE OF
LAFAYETTE,
OTHELLO, CY OF
BINGIIAMTON, CITY OF
JEROME, CY OF
HRASA / BASORA & RODRIGUEZ
NORTH WILDNOOD, C11Y OF
ERIE COUNTY
-------
QUICK LOOK REPORT
08/05/8?
DOCKET SYSTEM
AOTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
PAGE:
17
s
DEC ISSU
T
T
E
HD
03/02/87
MN
03/03/86
NY
10/01/84
MA
06/18/85
NY
00/02/85
HD
01/07/86
MO
02/07/86
AK
10/15/86'
PR
02/10/86
NY
12/16/86
TX
06/30/87
ND
11/05/86
CA
02/25/87
MA
06/16/85
CA
07/03/86
AK
10/15/86
HA
06/16/87
IN
03/20/87
CA
09/30/86
KY
08/23/85
LA
06/03/85
KS
06/05/87
HA
03/24/86
KS
06/05/87
NY
11/24/86
MD
12/31/86
FL
06/13/86
Ml
09/18/84
OH
03/30/87
10
06/24/85
MA
06/18/85
PR
02/10/86
OR
05/18/87
OR
09/24/85
MO
04/15/87
CT
03/31/87
LA
06/03/85
LA
09/29/86
NY
06/15/87
MA
06/18/85
NY
08/13/85
NJ
09/24/86
MN
04/04/84
ISSUE
ISSUE DESCRIPTION
DOCKET MO APPLCNT/RECIPIENT
GRL-960-140-000 ALLOWANCE FOR PLANNING AND DES 03-85-A027
GRL-960-140-000 ALLOWANCE FOR PLANNIN6 AND OES 05-65-AD22
GRL-960-180-000 BUILDING (STEP 3) 02-34-AO10
GRL-960-220-000 COLLECTORS AND INTERCEPTORS 01-84-AD06
GRL-960-220-000 COLLECTS AKD INTERCEPTORS 02-84-AD17
GRL-960-220-000 COLLECTORS AND INTERCEPTORS 0J-85-AD01
GRL-960-220-000 COLLECTORS AND INTERCEPTORS 03-85-AD03
6ftL-960-220-000 COLLECTORS AND INTERCEPTORS 10-85-AD06
GRL-960-260-000 CONTRACTOR CLAIMS 02-84-AD22
GRL-960-260-000 CONTRACTOR CLAIMS 02-85-A019
GRL-960-260-000 CONTRACTOR CLAIMS 06-86-AD03
GRL-9©0-260-000 CONTRACTOR CLAIMS 08-86-AD01
GRL-960-260-000 CONTRACTOR CLAIMS 09-86-AD13
GRL-960-300-000 COST EFFECTIVENESS 01-64-AD06
GRL-960-300-000 COST EFFECTIVENESS 09-64-AD06
GRL-960-300-000 COST EFFECTIVENESS 10-85-AD06
GRL-960-300-000 COST EFFECTIVENESS 10-86-AD04
GRL-960-305-000 COST OVERRUhS 05-86-AD21
GRL-960-305-000 COST OVERRUNS 09-64-AD17
GRL-960-310-000 COST SHARE 04-85-AU25
GRL-960-310-000 COST SHARE 06-84-A010
GRL-960-310-000 COST SHARE 07-65-AD02
GRL-960-310-000 COST SHARE 10-84-AD10
6RL-960-310-800 UNIFORM LOWER FEDERAL SHARE 07-65-AD02
GRL-960-340-000 DESIGN 02-85-AD16
GRL-960-340-000 DESIGN 03-84-AD46
GRL-960-340-000 DESIGN 04-84-ADI8
GRL-960-340-000 DESIGN 05-84-AD09
CRL-960-340-000 DESIGN 05-86-A004
GRL-960-340-000 DESIGN 10-84-AD03-
&RL-960-345-000 DESIGN AND CONSTRUCT PROJECTSf 01-84-AD06
GRL-960-350-000 DESIGN/CONSTRUCT CONTRACTS 02-84-AD22
GRL-960-350-000 DESIGN/CONSTRUCT CONTRACTS 10-84-AD04
GRL-960-350-000 DESIGN/CONSTRUCT CONTRACTS 10-84-AD07
GRL-960-360-000 ELIGIBLE CATEGORIES 03-66-AD01
GRL-960-400-000 FEDERAL FACILITIES 01-06-AD01
GRL-960-420-000 FINANCIAL CAPABILITY OF RECIPI 06-64-AD10
GRL-960-420-000 FINANCIAL CAPABILITY OF RECIPI 06-66-AD04
GRL-960-460-000 GUIDANCE 02-86-AD20
GRL-960-520-000 INNOVATIVE AND ALTERNATIVE TEC 01-84-A006
GRL-960-520-000 INNOVATIVE AND ALTERNATIVE TEC 02-8S-AD03
GRL-9o0-520-000 INNOVATIVE AND ALTERNATIVE TEC 02-86-AD01
GRL-960-520-000 INNOVATIVE AND ALTERNAT" 1 EC 05-83-AD02
MYERSVILLE, TOJN OF, FREDERICK
NORTH KOOCHICHING SANITARY SEH
STAFFORD MUNICIPAL UTILITIES A
COHASSET, TOWN OF
TUSTEM, TOWN OF
BALTIHORE, CITY OF
BALTIMORE COUNTY
VALOEZ, CY OF
PRASA / BASORA 1 RODRIGUEZ
ONEIDA COUNTY,
HITCHCOCK, TEXAS, CITY OF
BISMARK
SAN DIEGO, CITY OF
COHASSET, TOHN OF
RUSSIAN RIVER COUNTY SANITATIO CA
VALDEZ¦ CY OF
OTHELLO, CY OF
GAS CITY UTILITIES, GAS CITY,
MORRO BAY, CITY OF
BEREA,
FOLSOM, VILLAGE OF,
TOPEKA, KANSAS, CITY OF
UINLOCK, CY OF
TOPEKA, KANSAS, CITY OF
ERIE COUNTY
CARROL COUNTY
MIAMI-OAOE HATER ft SEWER AUTHO
GRAND RAPIDS, CITY OF
TUSCARAWAS CNTY METRO SEWER DI
CALDWELL, CY OF
COHASSET, TOWN OF
PRASA / BASORA t RODRIGUEZ
UNIFIED SEWERAGE AGENCY OF HAS
INDEPENDENCE, CY OF
BALTIMORE, CITY OF(DEAD RUN RE
GliOTOM, TOHN OF
FOLSOn, VILLAGE OF,
CALCASICU PARISH (S.0.S7),
WILLI AI1SVILLE , VILLAGE OF, NY,
COHASSET, TOWN OF
HORNELL, CITY OF
ASBLinY PARK, CITY OF
LITTlE FALLS.
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QUICK LOOK REPORT
08/05/07 DOCKET SYSTEM PAGE: 16
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
s
DEC ISSU
T
T
E
AR
08/06/84
CA
09/08/86
CA
02/19/85
NY
06/27/87
CA
03/21/86
OR
05/18/87
OR
05/18/87
NY
09/27/85.
NY
08/02/85
MA
06/16/87
NY
02/20/85
CA
03/25/87
OR
11/26/84
NY
03/25/86
NY
11/24/86
AK
03/26/85
10
07/31/86
MO
05/21/87
NJ
10/25/85
NJ
08/01/84
NY
08/02/85
NY
01/10/86
NY
06/15/87
NJ
07/22/87
MD
04/24/85
MD
01/07/86
FL
06/13/86
SC
03/20/87
CA
02/19/85
CT
03/31/87
NJ
07/31/86
MD
01/07/86
ME
03/31/87
OH
03/31/87
OH
06/30/87
AK
03/26/85
MI
04/04/84
OK
09/25/86
CA
02/19/85
AK
10/15/86
KS
06/05/87
NY
08/01/84
NY
02/12/87
GRL-960-520-000 INNOVATIVE AND ALTERNATIVE TEC 06-84-AD04
GRL-960-520-000 INNOVATIVE AND ALTERNATIVE TEC 09-83-A004
GRL-960-520-000 INNOVATIVE AND ALTERNATIVE TEC 09-84-AD23
GRL-960-540-000 INTERMUNICIPAL AGREEMENTS 02-86-A003
GRL-960-550-000 LEGAL AND TECHNICAL ASSISTANCE 09-84-AD40
GRL-960-560-000 LITIGATION COSTS 10-84-A004
GRL-960-560-000 LITIGATION COSTS 10-64-AD05
GRL-960-580-000 MUNICIPALITY DEFINITION 02-84-AD19
GRL-960-600-000 NEED FOR WASTE MATER TREATMENT 02-B4-AD17
GRL-960-600-000 NEED FOR WASTE WATER TREATMENT 10-86-AD04
GRL-960-620-000 OPERATION ANO MAINTENANCE 02-84-AD08
GRL-960-620-000 OPERATION AMD MAINTENANCE 09-84-AD20
GRL-960-620-000 OPERATION AND MAINTENANCE 10-84-AD01
GRL-960-640-000 PLANS ANO SPECIFICATIONS 02-85-AD07
GRL-960-640-000 PLANS AND SPECIFICATIONS 02-85-AD16
GRL-960-640-000 PLANS AND SPECIFICATIONS 10-84-AD11
GRL-960-640-000 PLANS AND SPECIFICATIONS 10-85-AD05
GRL-960-650-000 PRE-AWARD COSTS 07-86-AD03
GRL-960-700-000 REDESIGN COSTS AA-84-AD06
GRL-960-700-000 REDESIGN COSTS 02-84-AD07
GRL-960-700-000 REDESIGN COSTS 02-84-AD17
GRL-960-700-000 REDESIGN COSTS 02-84-AD20
GRL-9o0-700-000 REDESIGN COSTS 02-06-AD20
GRL-960-700-000 REDESIGN COSTS 02-87-AD06
GRL-960-700-000 REOESIGN COSTS 03-84-AD64
GRL-960-700-000 REDESIGN COSTS 03-85-AD01
GRL-960-700-000 REDESIGN COSTS 04-84-AD18
GRL-960-700-000 REDESIGN COSTS 04-84-AD21
GRL-960-700-000 REOESIGN COSTS 09-83-AD06
GRL-960-740-000 REGULATIONS 01-86-AD01
GRL-960-740-000 REGULATIONS 02-85-AD23
GRL-960-740-000 REGULATIONS 03-65-AD01
GRL-960-760-000 REIMBURSEMENT 01-84-AD01
GRL-960-760-000 REIMBURSEMENT 05-86-AD31
GRL-960-760-000 REIMBURSEMENT 05-86-AD32
GRL-960-760-000 REIMBURSEMENT 10-64-ADU
GRL-960-760-000 REPLACEMENT OF TREATMENT WORKS 05-83-AD01
6RL-960-780-000 REPLACEMENT OF TREATMENT WORKS 06-86-AD01
GRL-960-780-000 REPLACEMENT OF TREATMENT WORKS 09-84-AD23
GRL-960-800-000 RESERVE CAPACITY 10-85-AD06
GRL-960-840-000 SEGMENTS AND PHASES 07-85-A002
GRL-960-900-000 SITE ACQUISITION 02-84-AD09
GRL-960-900-000 SITE ACQUISITION 02-84-AD21
MORRILTON, CITY OF
VENTURA COUNTY
GILROYi CITY OF
PUTNAM VALLEY, TOWN OF
TUOLUMNE REGIONAL WATER Dli
UNIFIED SEWERAGE AGENCY OF
UNIFIED SEWERAGE AGENCY OF
BINGMA11TOM, CITY OF
TUSTEN, TOWN OF
OTHELLO, CY OF
MEXICO, VILLGE OF
LOS ANGELES, CITY OF
COOS BAY, CY OF
NORTH HILOIIOOD, CITY OF
ERIE COUNTY
FAIRBANKS, CY OF
JEROME, CY OF
LEBANON, MISSOURI, CITY OF
CAMDEN COUNTY MUNICIPAL AUTHOR NJ
CAMDEN COUNTY
TUSTEN, TOWN OF
PARISH, VILLAGE OF
WILLIAMSVILLE, VILLAGE OF, NY,
CAPE MAY COUNTY MUA
CHARLES COUNTY COMMUNITY COLLE
BALTIMORE, CITY OF
MIAMI-DADE WATER * SEWER AUTHO
LAURENS CO. WATER RESOURCES CO
SAN FRANCISCO, CITY AND COUNTY
GROTON, TOWN OF
ATLANTIC COUNTY UTILITIES AUTH NJ
BALTIMORE, CITY OF
OLD ORCHARD BEACH, TOWN OF
LICKING COUNTY I
LICKING COUNTY II
FAIRBANKS, CY OF
CHESANING, VILLAGE OF,
EL RENO,
GILROY, CITY OF
VALDEZ, CY OF
TOPEKA, KANSAS, CITY OF
LENOX, TOWN OF
SUFFOLK COUNTY SEWER DISTRICT
-------
qillCK LOOK REPORT
08/05/87
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
ALL DECIDED ASSISTANCE DISPUTES CASES
BY ISSUE
PAGE:
IV
ISSUE
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
DEC ISSU REC DECD
GRL-960-900-000 SITE ACQUISITION
GRL-960-900-000 SITE ACQUISITION
GRL-960-900-000 SITE ACQUISITION
GRL-960-900-000 SITE ACQUISITION
GRL-960-900-000 SITE ACQUISITION
GRL-960-940-000 STATES
GRL-960-940-200 CERTIFICATION
GRL-960-940-300 DELEGATION TO STATE AGENCIES
GRL-960-940-300 DELEGATION TO STATE AGENCIES
GRL-960-940-600 PRIORITY SYSTEM AND LIST
GRL-960-940-600 PRIORITY SYSTEM AND LIST
GRL-960-940-600 PRIORITY SYSTEM AND LIST
GRL-960-940-600 PRIORITY SYSTEM AND LIST
GRL-960-940-600 PRIORITY SYSTEM AND LIST
GRL-960-960-000 STREET REPAIR
GRL-960-9o0-000 STREET REPAIR
GRL-960-960-000 STREET REPAIR
GRL-960-960-000 STREET REPAIR
04-84-AD27 ANDREWS,
04-85-AD27 GUNTERSVILLE,
05-86-AD26 6RAND RAPIDS TOWNSHIP.
06-84-AD01 HERMITAGE, TOWN OF
09-84-AD24 SACRAMENTO COUNTY
02-85-AD23 ATLANTIC COUNTY UTILITIES
10-85-AQ06 VALDEZt CY OF
01-B4-AD06 COHASSET, TOWN OF
02-86-AD16 HOODRIDGE, VILLAGE OF
01-84-AD06 COHASSET, TOWN OF
02-84-AD07 CAMDEN COUNTY
02-84-AD13 NEW HARTFORD, TOWN OF
02-84-AD19 BINGHAI1TON, CITY OF
07-85-AD02 TOPEKA. KANSAS, CITY OF
02-84-AD26 HOMER, VILLAGE OF, COUNTY
05-84-AD03 ECORSE CREEK POLLUT. ABATE
05-84-AD08 GEAUGA COUNTY,
06-85-AD04 BROIJNSVILLE,
SC
AL
MI
AR
CA
AUTH NJ
AK
MA
NY
HA
NJ
NY
NY
KS
NY
MI
OH
TX
OF
03/22/85
03/31/87
12/30/86
05/04/84
06/06/85
07/31/86
10/15/86
06/18/85"
12/04/86
06/18/85
08/01/84
09/05/84
09/27/85
06/05/87
06/11/85
12/10/85
12/31/86
09/30/85
792 CASES FOR PRINT TOTAL
-------
CHRONOLOb: "\L L1STIN' OF r'EC:GN.^L
i ilNISiTA"! T>
ASSISTANCE DISPUTES DECISIONS
(Current ^£> of July 13, 1987)
Docket No.
10-83-AD02
10-83-ADO2
10-83-ADO3
10-83-AD03
08-83-AD01
05-83-AD01
05-83-ADO2
06-84-ADO1
06-84-AD05
06-84-AD06
02-84-AD07
02-84-AD09
06-84-AD04
02-84-AD13
02-84-AD12
02-84-AD18
06-84-AD09
02-84-AD23
02-84-AD14
10-84-AD01
Assistance dispute Case Name
Lummi Indian Business Council,
Bellingham, WA
Lummi Indian Business Counc-l,
Bellingham, WA (Reconsideration)
Lurmii Indian Business Council,
Bellingham, WA
Lummi Indian Business Council
Bellingham, (Reconsideration)
Lafayette, CO
Village of Chesaning, MI
City of Little Falls, MM
Tcwn of Hermitage, AR
Huntsville, TX
Baker, LA
Camden County Municipal
Authority, NJ
Town of Lenox, Madison
County, NY
City of MorriJton, AR
Town of New Hartford, NY
Village of Groton, NY
Stafford Municipal Utilities
Authority, NJ
Oklahoma Water Resources Board, OK
Puerto Rico Aqueduct & Sewer
Authority, PR
Village of New Hartford, NY
City of Coos Bay, OR
Date Decided
10-28-83
7-02-84
11-21-83
7-05-84
I-09-84
4-04-84
4-04-84
5-0^-84
6-27-84
7-24-84
8-01-84
8-01-94
8-06-84
9-05-84
9-18-84
10-01-84
10-16-84
II-06-84
11-16-84
11-26-84
-------
-2-
Docket No.
Assistance Disputes Case Name
Date Decided
01-84-AD04
Berwick Sewer District, ME
12-07-84
06-84-AD08
Houma, LA
12-31-84
06-84-AD08
Houma, LA (Reconsideration:
3-29-85
04-84-AD19
Benson, NC
1-09-85
01-84-AD07
Dracut, MA
1-21-85
05-83-ADO3
Toledo, OH
1-24-85
05-84-ADO5
City of Martinsville, IN
2-07-85
09-83-AD06
City and County of San Francisco, CA
2-11-R5
09-84-AD23
City of Gilroy, CA
2-19-85
02-84-AD08
Village of Mexico, NY
2-20-85
02-84-AD10
Village of Alexandria Bay, NY
2-20-85
02-84-AD11
City of Amsterdam, NY
2-20-85
04-84-AD27
Andrews, SC
3-22-85
04-83-AD01
Cobb County, GA
3-26-85
10-84-AD11
City of Fairbanks, AK
3-26-85
04-84-ADO2
Marion, SC
4-09-85
03-84-AD64
Oiarles County Canmunity College, MD
4-24-85
02-83-ADO2
Village of Ticooderoga, NY
4-30-85
03-84-AD11
Kent County Levy Court, DE
5-22-85
06-84-AD12
Woodworth, LA
5-28-85
02-84-AD05
Montgomery County, NY
5-29-85
03-84-AD44
Baltimore County, MD
5-29-85
04-83-ADO3
Lancaster, SC
6-03-85
06-84-AD10
Village of Folscm, LA
6-03-85
09-84-AD24
Sacramento Regional County
6-06-85
Sanitation District, CA
-------
-7-
Docket No.
02-B4-AD26
05-84-AD21
01-84-AD06
02-84-AD25
06-85-AD02
10-84-AD03
04-83-ADO5
06-84-AD07
04-84-AD17
02-84-AD17
01-84-AD03
02-85-AD03
04-84-AD08
09-84-AD27
04-85-AD25
10-84-AD09
'J 6-8 5-ADO 1
1Q-84-AD05/
10-84-ADO6
02-84-AD19
05-85-ADO5
06-85-AD05
04-83-AD07
05-85-ADO6
02-84-ADO3
02-84-AD15
04-84-AD07
Assistance Disputes Case Name
Village of Hcmer, NY
Clark County, OH
Town of Cohasset, MA
Lacey Municipal Utilities
Authority Forked River, I
Channelvie^, TX
City of Caldwell, ID
Harrodsburg, KY
HWY. 270 West S.I.D., AR
Dry Ridge, KY
Town of Tusten, NY
Town of Winslow, ME
City of Hornell, NY
Deland, FL
City of Delano, CA
Berea, KY
City of Yakima, WA
Austin, TX
Independence, OR
City of Binghamton, NY
Manistique, MI
Brownsville, IX
Spring Hope, NC
Forsyth Township, MI
Gloucester County Utilities Authority
Town of Vienna, NY
High Point, NC
Date Decided
6-11-85
6-14-85
6-18-85
6-18-85
6-24-85
6-24-85
7-11-85
7-23-85
7-30-85
8-02-85
8-07-85
8-13-85
8-14-85
8-22-85
8-23-85
9-11-85
9-12-85
9-24-85
9-27-85
9-30-85
9-30-85
10-02-85
10-22-85
11-04-85
11-04-85
11-21-85
-------
Docket No.
03-84-AD12
05-84-AD03
07-84-AD04
03-84-AD03
03-85-AD07
02-85-AD14
03-84-AD09
03-85-AD01
05-84-AD13
03-83-AD01
02-84-AD20
05-84-AD12
03-84-AD40
03-84-AD19
03-84-AD28
02-84-AD29
D5-84-AD16
Q4-84-AD06
03-85-ADO3
02-84-AD22
04-83-AD02
06-85-AD05/
06-85-ADO6
02-85-AD02
05-85-AD22
03-84-AD08
Assistance Disputes Case Name Date Decided
Loudoun County Sanitation Authority, VA 12-06-35
Ecorse Creek Pollution Abatement 12-10-85
SID No. 2 of Knox County, NE 12-18-85
Kennedy Township Municipal Sewer Authority 12-31-86
City of Benwood, W 1-03-86
City of New York, Dept. of Environmental 1-07-86
Protection, NYC Sludge Management Program
Western Clinton Ccunty Municipal Authority, 1-07-86
Renova, PA
City of Baltimore, MD 1-07-86
Wieaton Sanitary District, IL 1-08-86
Town of Round Hill, VA 1-09-86
Village of Parish, NY 1-10-86
City of Columbus, OH 1-15-86
Fairview Tcwnsnip Sewer Authority, PA 1-16-86
Borough of Bridgewater, PA 1-23-86
Berks-Montcmery Municipal Autnority 1-28-86
Suffolk County, NY 1-28-86
Danville Sanitary District, IL 1-31-86
Palm Beach County, FL 2-04-86
Baltimore County, MD 2-07-86
Puerto Rico Aqueduct and Sewer Authority 2-10-86
Crossville, TN 2-20-86
Molly Creek/Islands, AR 2-25-86
Rochester Pure Water District, NY 3-03-86
North Koochiching Sanitary Sewer Board 3-03-86
Lawrence-Hickory Municipal Authority, PA 3-10-86
-------
-5-
Docket No.
03-84-AD18
02-84-AD27
02-85-AD10
05-85-AD20
03-84-AD04
09-84-AD40
09-85-AD03
09-85-AD09
10-84-AD10
02-84-AD31
02-85-AD07
09-84-AD28
09-84-AD28
09-85-AD01
04-84-AD12
01-85-ADO1
05-84-AD18
09-85-ADO2
05-85-AD03
02-85-AD25
02-86-AD01
02-85-ADOS
02-84-AD32
03-85-AD28
Assistance Disputes Case Name
Findlay Township, PA
New Jersey Department of Environmental
Protection, NJ
Date Decided
3-10-86
3-11-86
Canandaigua Lake County Sewer District, NY 3-11-86
3-11-86
Metropolitan Sanitary Distr,.'- of
Greater Chicago, IL
Hanover County, VA
Tuolumne County waters District, CA
Newell County Water District
City of San Diego, CA
Winlock, WA
Solid Waste Management Authority, PR
City of North Wildwood, NJ
3-19-86
3-21-86
3-21-86
3-21-86
3-24-86
3-25-86
3-25-86
County Sanitation Districts of Los Angeles 3-27-86
County, CA
County Sanitation Districts of Los Angeles 1-27-87
County, CA (Reconsideration)
City of Riverside, CA 3-27-86
Broward County, FL 4-03-86
City of Wbonsocket, RI 4-08-86
Village of Bear Lake, MI 4-23-86
Aliso Water Management Agency, CA 4-23-86
City of Antigo, WI 4-25-86
Village of Wayland, Steuben County, NY 4-29-86
City of Asbury Park, NJ 5-20-86
(Partial Decision: see also decision
issued on 9/24/86)
Village of Washingtonville, NY 5-30-86
City of Oneida, NY 6-09-86
weirton, W 6-09-86
-------
-6-
Docket No.
03-84-AD25
04-84-AD18
05-85-AD02
05-84-AD14
09-84-AD06
04-84-AD09
03-85-AD21
05-84-AD04
02-85-AD23
10-85-AD05
05-84-AD20
04-84-AD14
05-85-AD13
09-85-AD12
03-84-AD05
T9-83-AD04
•vi-84-AD25
0 2-8 6-ADO 1
09-84-AD02
06-86-ADO1
06-86-AD04
09-84-AD17
10-85-ADO6
04-85-ADO4
03-84-AD26
08-86-AD01
Assistance Disputes Case Name
Porter-Tower Joint Authority,
Tower City, PA
Miami-Dade Water and Sewer Authority, FL
City of Huntington, IN
City of Carbondale, IL
Date Decided
6-10-36
6-13-86
6-16-86
6-30-86
Russian River County Sanitary District, CA 7-03-86
West Palm Beach, FL 7-18-86
Allegany County Sanitary Commission, MD 7-21-86
Tcwn of Dayton, IN 7-22-86
Atlantic County Utilities Authority, NJ 7-31-86
Jercme, ID, 7-31-86
Wexford County, MI 8-07-86
Dyersburg, TN 8-11-86
Shawano Lake Sanitary District No. 1 8-12-86
Gardnerville Ranches General Improvement 8-15-86
District, NV
Washington Township Municipal Authority 8-21-86
County of Ventura, CA 9-08-86
Mount Pleasant, TN 9-22-86
City of Asbury Park, NJ 9-24-86
City of Hollister, CA 9-24-86
El Reno, OK 9-25-86
Calcasieu Parish, LA 9-29-86
City of Morro Bay, CA 9-30-86
City of Valdez, AK 10-15-86
Talbotton, GA 10-17-86
Lewistown, PA 10-24-86
Bismark, ND 11-05-86
-------
-7-
Docket No.
05-85-AD28
02-85-AD16
05-84-AD17
05-86-AD08
09-84-AD25
05-85-AD01
04-85-ADO6
02-86-AD16
05-85-AD27
05-85-AD17
05-86-AD34
02-85-AD19
06-86-ADO2
09-85-AD19
04-83-AD06
01-84-AD02
05-85-AD16
03-85-AD34
05-84-AD15
05-84-AD15
07-85-AD01
09-86-AD06
09-85-AD17
05-86-AD26
08-86-AD02
Assistance Disputes Case Name
Berrien County, MI
Erie County Sewer District No. 1, NY
Dorr-Leighton Township Vfeste Wacer
Authority Moline Sewer Systems
Syracuse-Racine Regional Sewer District
Monterey County Service Area No. 66
Medina County, OH
Alexander City, AL
Village of Wbodbridge, NY
Canton, County of, OH
Lucas County, Holland, OH
Metropolitan Sanitary District, Chicago,
IL
Oneida County Sewer District, NY
Holdenville, OK
Pima County, AR
McEwen, TN
Dover, NH
Berrien County, MI
Richmond, VA
Fond Du Lac, WI
Fond Du Lac, WI
(Reconsideration)
Hannibal, City of, MO
South East Regional Reclamation Authority
Richvale Sanitary District
Grand Rapids, Tcwnship of, MI
Longmont, CO
Date Decided
11-21-86
11-24-86
11-25-86
11-25-86
11-27-86
11-28-86
12-01-86
12-04-86
12-05-86
12-08-86
12-08-86
12-16-8 6
12-18-86
12-18-86
12-19-86
12-22-86
12-22-86
12-23-86
12-24-86
4-21-87
12-24-86
12-24-86
12-29-86
12-30-86
12-30-86
-------
Docket No.
03-86-ADO3
05-84-AD03
05-86-AD02
05-86-AD07
05-86-AD03
05-86-AD09
10-84-AD19
05-85-AD21
07-84-ADO5
04-85-AD11
02-86-AD08
09-84-AD37
02-86-AD10
02-84-AD21
09-86-AD13
04-85-AD16
05-86-AD35
03-84-AD23
03-85-AD27
02-85-AD09
05-86-AD11
07-84-AD03
05-86-AD20
09-86-AD16
04-84-AD21
05-86-AD21
Assistance Diggtite Case Name
Mount Joy Tcwnship Authority, PA
Board of Ccnmissioners, Geauga County
Yorktown, Tcwn of, IN
Baraga County Board of Public Wbrks
Ingham County Drain Cammioii^n
Holgate, Village of, OH
Kingston-Cataldo Sewer District, ID
Detroit Water and Sewerage Department, MI
Cole County Regional Sewer District, MD
Date Decided
12-31-86
12-31-36
12-31-86
12-31-86
12-31-86
12-31-86
12-31-86
1-02-87
1-02-87
Greenup County Environmental Commission, KY 1-07-87
Township of Mahwah, NJ 1-26-87
County Sanitation Districts of Los Angeles 1-2R-87
County, CA
Grand Island, NY 2-06-87
Suffolks County, NY 2-12-87
City of San Diego, CA 2-25-87
Bardstcwn, KY 2-26-87
Alpena County, MI 2-26-87
Warwick Township Municipal Authority, PA 2-27-87
Town of Myersville, Frederick County, MD 3-02-87
City of Oneida, NY 3-10-87
Atwood RW&SD, Dellroy, OH 3-11-87
City of Osceola, IA 3-17-87
Village of Kingsley, MI 3-19-87
Pima County, AR 3-19-87
Laurens County Water Resources Canm., SC 3-20-87
Gas City, IN 3-20-87
-------
-9-
Docket No.
Assistance Disputes Case Name Date Decided
05-85-AD10
Berrien County, St. Joseph, MI
3-27-87
05-85-AD19
Springfield Sanitary District, IL
3-27-87
05-86-ADO6
Owosso Township - Caledonia, Ml
3-30-87
05-86-AD04
Tuscarawas County MSD, New Philadelphia, OH
3-30-87
01-84-AD01
Town of Old Orchard Beach, ME
3-31-87
01-86-ADO1
Town of Groton, CT
3-31-87
04-85-AD27
Guntersville, AL
3-31-87
05-8 6-ADO 5
Village of Detour, MI
3-31-87
05-86-AD40
City of East St. Lois, IL
3-31-87
05-86-AD31
Licking County Board of Ccmraissioners, OH
3-31-87
05-86-AD15
Village of Covington, OH
3-31-87
09-86-ADO?
Carmel Sanitary District, CA
4-02-87
03-86-AD01
Baltimore, MD (Dead Run Relief Sewer)
4-15-87
05-85-AD25
Calhoun County, MI
£-21-87
07-86-AD02
City of St. Robert, MD
5-21-87
07-86-AD03
City of Lebanon, MO
5-21-87
03-84-AD01
Arbuckle Public Service District, WV
5-28-86
03-84-AD14
Arbuckle Public Service District, WV
5-28-86
02-86-AD21
Village of HolccmD, NY
6-04-87
02-86-AD20
Village of Williamsville, NY
6-15-87
05-84-AD19
Western Lake Superior SD, Duluth, NN
6-30-87
05-85-AD11
City of Parma, OH
6-30-87
05-85-AD14
City of Massillon, OH
6-30-87
05-85-AD26
County of St. Clair, Port Huron, MI
6-30-87
05-86-AD14
Marion County Board of County Ccmmissioners,
6-30-87
Marion, OH
-------
-10-
Docket No.
05-86-AD27
05-86-AD28
05-86-AD30
05-86-AD32
06-86-AD03
04-85-AD14
Assistance Disputes Case Name
City of Akron, OH
Date Decided
6-30-37
City of W&shington (Washington Court House), 6-30-87
OH
Sandusky W&tertown Utilities Authority, MI 6-30-87
Licking County Board of Commissioners, OH 6-30-97
City of Hitchcock, TC 6-30-87
Lafayette, IN 7-02-87
Total decisions listed: 226 (includes 5 reconsideration decisions)
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