United States
Environmental Protection
Agency
Office of Municipal
Pollution Control (WH-547)
Washington DC 20460
September 1986
Regulation
and Policy Matrices
A Guide to the Rules
Governing Grants Awarded
under the
Construction Grants Program
Update-1986
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TABLE OF CONTENTS
Page
INTRODUCTION 3
METHODOLOGY 4
CODE OF FEDERAL REGULATIONS 5
A. Federal Register (FR) 5
B. Bound CFR 6
USE OF REGULATION MATRIX 7
MATRIX KEY 8
INCLUDED REGULATIONS 9
POLICY MATRICES 10
A. Background 10
B. Use of Policy Matrices 12
C. Included Policy Issuances 12
HANDBOOK OF PROCEDURES 12
A. Handbook Updates 13
B. Use of Handbook Matrix 14
AUDIT RESOLUTION BOARD 14
BOARD OF ASSISTANCE APPEALS 15
DISPUTES 15
USE OF REGULATION MATRIX (EXAMPLES) 17
REGULATION MATRIX 19
SUBJECT INDEX PROGRAM ISSUANCES S
POLICY MATRICES
All Regional Construction Grants Memorandum (CG) 1970-1971 M
Program Memorandum (PM) 1972-1973 A
Program Guidance Memorandum (PG> 1973-1976 T
Program Requirements Memoranda (PRM) 1976-1981 R
Handbooks of Procedures I
Audit Resolution Board (ARB) X
APPENDIX A - Board of Assistance Appeals - Subject index and
Chronological Listing
APPENDIX B - Disputes Cases - Subject index and Chronological Listing
1
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or other policy memoranda. Therefore, if an issue under review has been the
subject of an ARB decision, that ARB decision and its supporting documents
should also be examined.
BOARD OF ASSISTANCE APPEALS
The Board of Assistance Appeals (BAA) heard cases brought by grantees in accor-
dance with the EPA's disputes provisions (40 CFR Part 30, Subpart J, Disputes,
30.1100-30.1150 and 40 CFR 35.960) as supplemented by EPA Disputes Procedures
(Volume 44, Federal Register page 46770 dated August 8, 1979). The Board,
after reviewing briefs and other documents (from the grantee, EPA regional
office and other interested parties) and, when necessary, holding a hearing,
renderd a decision.
Although decisions handed (town by the BAA were project specific, they often included
issues which were applicable to other projects. Fran 1976 through June 28, 1985,
303 decisions had been rendered by the BAA with approximately 90 percent of these
decisions emanating from construction grant projects. Generally, the decisions
were about seven pages long and, like judicial opinions, cited earlier decisions,
regulations, quotations from grantee and Agency briefs, etc.
The Office of General Counsel had prepared both a subject index and a chronological
list of decisions (as of July 1985), both of which are included as Appendix A to
this publication. The subject index includes 13 major subjects with multiple sub-
headings followed by the docket numbers. The chronological listing includes the
docket number, case name and date of decision.
Because BAA (and "Disputes" — see below) decisions are not cited as frequently
as regulations, policy memoranda, guidance documents or ARB decisions when issues
between EPA auditors and construction grants personnel are raised, separate matrices
for these decisions have not been prepared.
Although BAA decisions can be useful for background purposes, they may not be
immediately applicable to specific issues. This is due to the fact that, in
deciding a number of cases, the Board did not always render opinions in keeping
with generally accepted interpretations of regulations and sometimes deviated from
the regulations for reasons unique to the Board. The Board itself did not consider
its decisions as binding legal precedent.
DISPUTES
With the publication of changes to the 40 CFR Part 30 Regulations on September 30,
1983, a revised grantee disputes procedure was established. Under Subpart L of
those regulations, disagreements, arising between a grantee or grant applicant
and the reviewing agency over that agency's decision with regard to a grant
requirement, are decided by a Regional Disputes Decision Official (DDO). If the
Regional Ackninistrator determines that a delegated State has a disputes review
process comparable to that conducted by an EPA DDO, the State's final decision will
be considered the DDO's decision for disputes involving delegated functions of the
Construction Grants for Wastewater Treatment works program, if the State review
is not comparable, the disputant may request the DDO to review the State's final
decision pursuant to Subpart L.
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Disputants may request the Regional Administrator to review a DDO's decision
(or to reconsider the decision if the Regional Administrator was the DDO).
When the request for review or reconsideration is filed, the grant applicant or
grantee is entitled to: (1) be represented by counsel; (2) suixnit documentary
evidence and briefs; (3) participate in an informal conference with Regional
Office officials; and (4) receive a written decision fran the RA.
If a grantee is dissatisfied with the RA's decision, it may file a petition for
a discretionary review by the Assistant Administrator for Water (AA) at Head-
quarters. The AA, upon examination of the dispute, will decide whether or not to
review the RA's determination. If the decision is not to review, the AA will
advise the grantee that the RA's determination remains the final EPA action. If
the AA decides to review the RA's determination, the review will generally be
limited to the written record, although the grantee or grant applicant may be
allowed to submit briefs and/or to attend an informal conference in order to
clarify factual or legal issues. The AA'decision would be EPA's final action.
Several EPA decisions are exempt fran the disputes process, namely, decisions
concerning:
1. disapprovals of deviations from regulatory requirements;
2. bid protest decisions made under 40 CFR Part 33, Subpart G;
3. National Environmental Policy Act (NEPA) decisions made
under 40 CFR Part 6;
4. advanced wastewater treatment decisions made by the EPA
Administrator; and
5. policy decisions of the EPA Audit Resolution Board.
The Subpart L disputes procedure is effective for all disputes filed after
October 31, 1983. As of August 20, 1986, 129 decisions were issued by Regional
Administrators. Also, 126 other disputes were resolved (settled or withdrawn)
prior to issuance of a RA's decision. A chronological listing of grantees/
applicants involved in dispute decisions is included in Appendix B along with
a subject index identifying the issues disputed and the grantees/applicants
involved.
Por persons interested in pursuing a particular issue further, a report
identifying each disputed issue and providing brief sunmaries (or digest notes)
of all RA decisions in which that issue was resolved is available in the
computerized system which tracks disputes cases - viz., "ADTRACS." The ADTRACS
data system is inputted and updated at the Regional Offices and contains detailed
administrative information on the status of each case. Data in ADTRACS can be
readily accessed both in the Regions and at Headquarters.
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USE OF REGULATION MATRIX
EXAMPLE 1:
A grant is awarded on October 15, 1977. Using the regulation matrix, identify the
applicable regulations in 40 CFR Part 35, Subpart E.
1. Because the grant was awarded in October 1977, begin with the regulation
matrix dated "1977" (page 46).
2. The 1977 regulation matrix indicates that between July 1, 1977, and
October 15, 1977, only one change was made to Part 35, namely, a class
deviation dated August 31, 1977.
3. A review of the description of the class deviation in the matrix indicates:
a. Only the subjects user charges and industrial cost recovery,
operation and maintenance manual and sewer use ordinance are
affected.
b. The deviation is further limited to changes in the payment
limitations.
4. Unless the issue under review concerns the subjects discussed in the class
deviation, the 1977 edition of 40 CFR contains the applicable regulations
for Part 35, Subpart E.
5. In the event that it is desirable to review the preantole to the applicable
Part 35, Subpart E regulations (recall that preambles are not published
in the bound CFR), review page (331) in the 1977 edition of 40 CFR where
those regulations begin and note:
"Source: Sections 35.900 to 35.935-17, 39 FR 5253, Feb. 11, 1974;
39 FR 15760, May 6, 1974, unless otherwise noted.
Sections 35.936 to 35.939, 40 FR 58604, Dec. 17, 1975,
unless otherwise noted."
6. Sections 35.900 to 35.935-17 were oeiginally published in the Federal
Register on February 11, 1974, with portions modified on May 6, 1974.
Sections 35.936 to 35.939 (procurement) were published on December 17,
1975. The regulation matrix for 1973 (pages 25-30) may be used to
determine when the proposed, interim and final regulations were
published and the page number for the preamble. In additon, the matrix
indicates that the May 6, 1974 changes to Part 35, Subpart E were
technical corrections. In like fashion, the matrix may be used to
determine additional information concerning the procurement regulation
(35.936-35.939) dated December 17, 1975. The identified Federal Registers
will include the desired preambles.
17
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EXAMPLE 2:
A grant is awarded on May 1, 1974. An audit issue arises concerning the cost
incurred in purchasing land to be used as an integral part of the wastewater
treatment process, using the regulation and policy matrices, identify the
applicable regulations in 40 CFR Part 35 and Part 4 as well as applicable policies.
1. Because the grant was awarded in May 1974, begin with the regulation
matrix dated "1973" (page 25 in manual).
2. The 1973 regulation matrix indicates that between July 1, 1973, and
May 1, 1974, twelve changes were made to the construction grants
regulations of which five were made to Part 35, Subpart E, and one change
to Part 4. Therefore, using 1973 as the base year could require the review
of 12 revisions.
3. An alternate approach would be to use the 1974 edition of 40 CFR
as the base year and, using the 1973 regulation matrix, note changes
between May 1, 1974, and June 30, 1974. Ttie effect of this approach
is to subtract later regulations after the date of grant award.
4. Using the alternate approach in item 3 above, the 1973 regulation
matrix indicates two changes to Part 35, Subpart E after May 1, 1974.
The matrix further describes the changes as technical corrections
(May 6, 1974) and a class deviation allowing the use of force
account labor (May 5, 1974). Since neither of these changes to
Part 35, Subpart E affects land acquisition, the applicable regula-
tions for Part 35, Subpart E, and Part 4 are those contained in the
1974 edition of 40 CFR.
5. If it is necessary to review the preamble to the applicable Part 35,
Subpart E regulations using the 1974 edition of 40 CFR, one must be
aware of the fact that it was the practice during the earlier years
to list the "source" at the beginning of the entire part rather than
at each subpart. Therefore, turn to page 155 of that edition and note:
"Source:
Subpart E (§§35.900 to 35.960) at 39 FR 5253,
Feb. 11, 1974; 39 FR 15760, May 6, 1974."
From this information, a description of the regulation may be reviewed
in the matrix or a copy of the appropriate Federal Register may be
reviewed. Using the identical procedures, it is noted that Part 4 was
amended on March 19/ 1974, as shown both in the regulation matrix and on
page 37 of the 1974 edition of 40 CFR Part 4.
6. Using the Subject Index for the policy matrices and reviewing the
various subject headings, under Allowability/Eligibility the subject
land eligibility is listed. The program issuances which discuss this
subject are:
18
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PG-49 which was not dated
PG-67 dated 4/2/76
PRM 77-5 dated 12/15/76
PRM 78-4 dated 2/17/78
Handbook
The dates for three of the policy issuances are well after the date of the
grant award and, therefore, are not applicable (prudence may suggest
reviewing the appropriate matrix to ensure that the policy was not retro-
active) . While PG-49 is not dated, the FG matrix indicates PG-47 is dated
March 11, 1975, and PG-50 is dated June 6, 1975, and it may be reasonably
assigned that PG-49 was issued during 1975, and therefore not applicable.
The Handbook matrix includes the subject "Site Acquisition vs. Site
Preparation Cost" which is included in each edition. Looking up this
subject in the first edition of the Handbook, it is noted that its con-
clusions are based on the same four policy issuances cited above.
Since the above policy issuances and Handbook references under the Subject
Index "land eligibility" are not applicable due to their dates of
publication, it is prudent to look for other possible subject headings
and note the dates. For example, possible policy issuance candidates are:
a. Easements, PPM 77-6, 5/4/77. Not applicable as issued after
grant award.
b. Allowable Costs, PG-64, 2/5/76. Not applicable as issued aftee
grant award.
c. Eligible Costs, CG 70-26, 11/9/70. Not applicable as it does not
cover land. (See CG matrix.)
d. Certificate as to Title to Project Site and Site Acquisition vs
Site Preparation Costs, Handbook. Generally not applicable as
Handbook issued after grant award. (See paragraph 8 below.)
By using this procedure and reviewing the policy matrices, it is possible
to determine if the subject under review is addressed in a policy issuance.
In the absence of specific policy guidance, it may be necessary to rely
upon the broad retroactivity statement given in both PG 64 and the first TM
to the Handbook. That policy indicates that the cost items listed in the
Handbook and PG 64 are applicable to both P.L. 84-660 (1956) and P.L. 92-500
(1972) projects. However, the policy also states that, "In making eligibility
determinations, consideration should be given to conmitments previously made
to grantees in the absence of prior National policy, pertinent statutes or
regulations."
18a
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OODE OF FEDERAL REGULATIONS
1985
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Date
Published
in F.R.
Affected Part and Sections
Effective
Date
Comnents
9-10-85
(F) 9-20-84
(F) 6-3-85
Part 133 - Water Pollution
Control: Secondary Treatment
Final
Preairble FR p. 36879
9-10-85 &
12-9-85
This document clarifies the effective date of
certain provisions of 40 CFR Part 133, Secondary
Treatment Regulation (40 FR 36966, Septenber 20,
1984) which reflected changes required by section
304(d)(4) of the Clean Water Act Amendments of 1981
and corrects amendments to 40 CFR Part 133 pub-
lished June 3, 1985 (50 FR 23382).
vo
11-4-85
(F) 2-17-34
(49 FR 6224)
Part 35 - Grants for Construc-
tion of Treatment Works
Interim Final
Preajnble FR p. 45892
12-4-85
This regulation amends certain provisions of
Part 35, Subpart I, J and L to make them clearer.
Changes are made in the following areas: Alterna-
tive Technology for Small Communities, Reallotment,
Combined Sewer Overflow, Phased or Segmented
Treatment Works, Revised Water Quality Standards,
Infiltratiory'lnflow and Determination of Allowable
Costs. (Oost items revised pertain to: Innovative
or Alternative field testing; modification or
replacement of an I/A technology project; incre-
mental costs of contracts awarded more than 12
months after Step 3 or 2+3 grant awards; mitigation
of environmental impacts; house laterals; and
acquiring land, easements and rights-of-way under
the Uniform Act). In addition, procedures on the
review of State decisions by regional dispute
decision officials were modified.
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Date
Published
in F.R.
Affected Part and sections
11-12-85
(P) 2-17-84
(49 FR 6113)
Part 35 - Grants for Con-
struction of Treatment Wbrks
Final
Preantole FR p. 46648
Part 501 - State Sewage
Sludge Management Program
Regulations
Proposed
Preantole FR p. 4458
Effective
Date
Comments
2-10-86
N/A
This regulation addresses limitations on increases
in allowable costs. For Step 3 and step 2+3
grants awarded on or after February 10, 1986,
increases in the allowable costs of the project
will be limited to five (5) percent of the sum of
the initial award amount of prime subagreements,
the initial amount approved for force account
work, the purchase price of eligible real pro-
perty, and the initial amount approved for other
project costs, excluding amounts approved for
facilities planning and design allowances. For
grants awarded prior to 2/10/86, the 5% limit
also applies to contracts awarded after that date-
except that contracts (on these grants) finally
advertised or otherwise awarded before 2/10/86
are NOT subject to the 5% increase limit. However,
generally costs of equitable adjustments for
differing site conditions would be exempt.
This proposed rule: requires States to submit to
EPA, for review and approval, a description of
their existing sludge management programs and
plans and schedules for improving them as
necessary to meet Federal sludge use and disposal
criteria; and provides the procedural requirements
for submission, review, approved, EPA oversight
and, when warranted, withdrawal of approval of
State sludge management programs.
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Date
Published
in F.R.
Affected Part and Sections
Effective
Date
Garments
2-21-86
(P) 2-8-85
Part 30 - Audit Requirements
for State & Local Government;
General Regulation for
Assistance Programs
Final
Preajnble FR p. 6352
2-21-86
Interest will accrue on debts not paid within 30
days from the date of the Agency's decision that
a debt is owed. For disputed amounts, interest
will accrue if payment is not made within 30 days
of the disputes decision official's final decision,
regardless of whether the recipient requests review
of the decision.
V£>
C\
40 CFR 30.802(b) and (c)
30.1230(a)
EPA will charge recipients, other than State and
local governments, a penalty on debts not paid
within 120 days of the Agency's decision that a
debt is owed.
Debt collection charges are refundable only if EPA
determines that the entire amount of the debt is
not owed.
In addition, Appendix E is added to Part 30 to in-
corporate OMB Circular A-128 which implements the
Single Audit Act of 1984 (PL 98-502). This act
establishes audit requirements for State and local
government recipients of Federal assistance.
Reference to audit requirements in OMB Circular
A-102, Attachment P have been eliminated.
6-12-86
Parts 122 S 403 - Water
The proposed revisions are intended to: (1) make
(P) 6-26-78
(F) 2-10-84
(F) 7-10-84
(P) 8-3-84
Pollution: General Pretreat-
ment Regulations for Existing
and New Sources
Proposed
Preamble FR p. 21454
a number of substantive changes to address short-
comings in the existing regulations that have been
discovered since the January 28, 1981, pretreatment
amendments were promulgated; (2) respond to recom-
mendations of the Pretreatment Implementation
Review Task Force (PIRT). PIRT was established in
accordance with the Federal Advisory Committee Act,
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Date
Published
in F.R.
Affected Part and Sections
Effective
Date
Ccrments
vo
VI
Parts 122 & 403 - Continued
by the Administrator of EPA on February 3, 1984,
to provide the Agency with recommendations on
improving implementation of the national pretreat-
ment program. Recanmendations were made in the
areas of program simplification and clarification,
enforcement, resources, and roles and relationships
within the national pretreatment program. The
recormiendations generally focus on the need for
guidance, training programs, technical assistance,
policy statements, and regulatory amendments in
these areas; and (3) make several provisions of the
pretreatment regulations compatible, where appro-
priate , with their counterparts in the NPDES regu-
lations (40 CFR Parts 122, 123, 124, and 125).
Twenty-eight amendments are being proposed. These
fall into five major areas: (1) Pretreatment
standards and requirements, (2) FOTW pretreatment
program requirements, (3) POTW and State pretreat-
ment program approval procedures, (4) reporting and
compliance monitoring, and (5) miscellaneous pro-
visions. The overall impact of the proposal is to
make the regulations easier to understand, reduce
burdens on the regulated community, and generally
improve the implementation of the national pre-
treatment program.
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(OG's,
Administrative/Policy
Applicant Assurances
Audits
Civil Rights
Clearinghouse Review
Easements
Grant Payments
Grant Percentage
Increase Grants
Policy and Guidance
Preapplication
preconstruction Lag
processing Period
Project Management
Retainage
Retroactive Application
Time Schedules
•Allowability/Eligibility
Acquisition of privately or
Publicly Constructed Waste
Treatment Facilities
Adninistration Building
Advanced Treatment
A/E Costs (Study)
SUBJECT INDEX
PROGRAM ISSUANCES
PM's, PG's, PRM's, Handbooks)
CG 70-20, 10/13/70
CG 71-18, 8/20/71
CG 71-15, 7/26/71; PG-59, 2/11/76
CG 70-3, 1/21/70
PRM 77-6, 5/4/77
PG-9, 7/20/73
PG-13, 6/11/73
PG-8, 7/17/73
PG-1, 5/16/73
CG 71-22, 12/22/71
PRM 78-12, 6/12/78; PRM 80-3, 5/30/80
PG-11, 6/12/73
CG 71-17, 8/20/71
PG-43, 11/13/74
PRM 80-6, 7/21/80
CG 70-2, 1/6/70
CG 71-16, 8/16/71, Handbook
Handbook
PRM 79-7, 3/9/79
PRM 80-2, 12/20/79
S-l
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SUBJECT INDEX (Continued)
Allowability/Eligibility (Oontinued)
AE Services
Aesthetics
* Allowable Costs
Assistance with State and
Federal Regulations
Bid Bond Forfeiture
Bidding (Bidders' Agreement
to Hold Firm)
Biological "Seeding"
Bond costs
Bonus Payments
Building Maintenance Equipment
Certificate as the Title to
Project site
Change Orders
Claims (defense)
Claims (settlements)
Collection System Maintenance
Equipment
Computers
Cost Control
Cost Overruns (5% Ceiling)
Crossover Sewers
Defects in Plans and Drawings
(Subagreements for Correction of)
Delays in Construction
(Incremental Costs)
Handbook
Handbook
PG-64, 2/5/76
Handbook
Handbook
Handbook
Handbook
OG 70-5, 2/13/70; CG 70-25, 11/11/70; Handbook
Handbook
Handbook
Handbook
Handbook
Handbook
Handbook
Handbook
Handbook
PG-57, 9/8/75
Handbook
Handbook
Handbook
Handbook
*Basis for list of allowable costs as contained in the Handbook of Procedures,
First Edition.
S-2
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SUBJECT INDEX (Continued)
Allowability/Eligibility (Continued)
Demolition
Demolition of Existing
Structures
Disaster Grants
Eligible Costs
Eligibility of Laboratory
Chemicals
Federal Facilities
Federal Statutory Procedures
(Compliance with )
Field Surveys to Identify
Cultural Resources
Field Testing of I/A Projects
Financial Reports and Studies
First Year of Operation (VE)
Flood Disaster
Flood Insurance
Flow Metering Devices used
for Billing
Force Account
Fringe Benefits
Funding
Funding Sewers
Funding Waste Load
Furnishings (incl. Draperies,
Furniture, and Office Equipment)
Grant overpayment
Grantee Employee salaries and
Benefits
Handbook
Handbook
OS 71-24, 12/27/71
OG 70-26, 11/9/70
CG 70-19, 9/29/70; Handbook
PG-62, 12/29/75; Handbook
Handbook
FG-52, 7/7/75; Handbook
Handbook
Handbook
Handbook
FG-25, 3/1/74; PG-25A, 11/4/74
PG-54, 7/8/75; PRM 76-5, 8/16/76
Handbook
PG-34, 5/7/74
Handbook
PM 72-16, 7/25/75
PRM 77-8, 6/21/77; PRM 78-9, 3/8/78
PRM 79-11, 9/5/79
Handbook
Handbook
Handbook
S—3
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SUBJECT INDEX (Continued)
Allowability/Eligibility (Continued)
Grantee Employees Transportation
Grantee Training Workshops
Groundwater Monitoring
Facilities
I/I Costs
individual Systems
Industrial Facilities (Servicing
by Municipality)
Infiltration/Inflow
Inspection
Interceptor Sewers
Labor Charges and Related Costs
Laboratory Equipment, Chemicals
and Supplies
Land Eligibility
Land for Mitigating Adverse
Environmental Impacts
Liquidated Damages
MBE and WBE Liaison
Mobile Equipment
Modification & Replacement
(Plan/Design)
Multiple Purpose Project
NEPA Requirements
New Habitation Capacity or
Establishments on Environmentally
Sensitive Land
O&M Manual Costs
Handbook
Handbook
Handbook
PM 72-19, 8/17/72; CG 71-23, 12/30/71, Handbook
Handbook
CG 71-3, 2/25/71, Handbook
Handbook
Handbook
CG 70-23, 10/23/70
Handbook
Handbook
PG-49 (no date); PG-67, 4/2/76; PPM 77-5,
12/15/76; PRM 78-4, 2/17/78; Handbook
Handbook
PG 70-24, 11/5/70; Handbook
PRM 80-7, 8/29/80; Handbook
Handbook
Handbook
PRM 77-4, 12/3/76
PM 72-20, 9/11/72
Handbook
PM 72-5, 1/24/72
S-4
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SUBJECT INDEX (Continued)
Allowability/Eligibility (Continued)
Plan of Operation (& 06M Manual)
Pretreatment Program
Processing Period
procurement
Professional Liability Insurance
Project Eligibility
Protests (Procurement) (Legal
and Engineering Services)
Public Liaison Services
Public Participation (On-site
Visits)
Rate Studies
Recreation, Industrial
Redesign/Replanning Costs
Resulting frcm Changes in
Federal Requirements
Replacement Parts
Restoration of Streets and
Rights-of-Way
Revenue Sharing Funds
Royalties and Patents
Safety Equipment
Secondary Treatment
Septic Tank Wastes
Services (Non-engineering;
Required during Construction
by State or Local Law)
Sewer Grouting
Shop Equipment
Handbook
Handbook
PG-11, 6/12/73
Handbook
Handbook
CG 70-18, 9/29/70
Handbook
Handbook
Handbook
Handbook
PRM 77-1, 11/23/76
Handbook
Handbook
Handbook
PG-3, b/25/73
PRM 79-2, 11/13/78; Handbook
Handbook
CG 71-20, 12/31/71; PM 72-4, 2/2/72
03 71-25, 12/30/71
Handbook
Handbook
Handbook
S-5
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SUBJECT INDEX (Continued)
Allowability/Eligibility (Continued)
Site Acquisition vs. Site
Preparation Costs
Site Screening
Snail and Onsite Systems
Small Systems
Special Assessment Districts
(Establishment of)
Startup Services
State Grants
Step 2+3 Grants
Storm/Ocnb ined Sewers
Subagreements (Building)
Supplemental Grants
Tools
Transportation of Liquid
or Dewatered Wastes
Travel Costs
TV Eligibility
Uniform Relocation Assistance
and Real Property Acquisition
Policies Act of 1970
(Compliance with)
Utilities
Water Treatment
Women's Business
Discount Rate
Handbook
Handbook
Handbook
PPM 79-8, 5/31/79
Handbook
PRM 77-2, 11/29/76; Handbook
0G 70-21, 10/13/70; CG 70-22, 10/15/70;
CG 71-7, 2/19/71; OG 71-14, 6/30/71
PPM 78-7, 2/17/78
CG-61, 12/16/75
Handbook
CG 71-4, 1/21/71
Handbook
Handbook
Handbook
PM 72-10, 4/28/72
Handbook
PM 72-12, 5/16/72; Handbook
PG-36, 6/5/74; PG-36A, 9/17/74
PRM 80-4, 1/31/81
PG-60, 8/11/75; PRM 78-2, 1/26/78; PRM 79-4,
11/17/78; PFM 80-1, 11/26/79; PRM 81-2,
11/19/80
S-6
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SUBJECT INDEX (Continued)
Environmental Impacts/Public Participation
Cultural Resources
Environmental Effects
Erosion Control
NEPA Requirements
Piggybacking
Presentation of Costs
Public Hearing
Planning
Basin planning
Comprehensive Plans
Facility Plans
Flood Hazard
201 and WQM Planning
Plans, Specifications and Design
Buy American
Chlorine Safety
Construction Incentive
Contract Documents
Cost Control
Design/Construct
Equipment Prequalifications
Erosion Control
Escalation Clauses
Experience Clause
Grout
PG-52, 7/2/75
PG-50, 6/6/75
PRM 78-1, 12/29/77
PM 72-20, 9/11/72
PG-58, 9/ /75
PPM 76-3, 8/16/76
PG-10, (no date)
PM 72-2, 1/11/72
OG 71-21, 11/23/71
PG-51, 6/25/75
PG-15, 9/11/73
PG-47, 3/11/74; PG-66, 2/9/76
PRM 78-3, 2/17/78; PPM 80-5, 7/9/80
PRM 79-1, 10/23/78
PRM 79-5, 12/28/78
PG-17, 5/17/73; PG-17A, 4/15/75
PG-57, 9/8/75
PG-5, 5/31/73
PRM 79-10, 7/12/79
PRM 78-1, 12/29/77
PG-44, 12/9/74
OG 71-8, 3/15/71; PG-14, 7/11/73
PPM 78-11, 5/11/78
S-7
-------
SUBJECT INDEX (Continued)
Plans, Specifications and Design (Continued)
Mercury Seals
Nonrestrictive Specifications
Project Sign
Safety Specifications
Value Engineering
Wage Rates
Procurement
A/E Costs
Buy American
Contract Award
Debarment
Engineering Agreements
Engineering Fees
Escalation Clauses
Reject All Bids
Program Issuances
Cancellation PG's
1969 Issuances
1970 Issuances
1971 Issuances
PRM's
Program Issuances
Reimbursement Projects
CG 71-1, 1/12/71
PM 73-1, 2/21/73; PG-19, 11/2/73; PG-19A,
8/8/75
03 71-5, 1/21/71
PM 72-6/ 2/6/72; PM 72-14, 5/19/72
PG-45, 12/11/74; PG-63, 1/20/76
CG 71-6, 2/17/71
PRM 80-2, 12/20/79
PFM 78-3, 2/17/78; PRM 80-5, 7/9/80
OG 70-17, 6/18/70
PG-56, 8/5/75
PG-53, 7/8/75
PG-42, 10/23/74
PG-44, 12/9/74
PRM 78-8, 2/13/78
PRM 76-2, 7/26/76
CG 70-1, 1/2/70
OG 71-2, 1/20/71
OG 71-26, 12/31/71
PRM 81-1, 1/7/81
PM 72-1, 1/6/72; PRM 76-1, 7/26/76
OG 71-9, 3/31/71; PG-18, 10/30/72; PG-22, 12/21/73;
PG-30, 4/17/74; PG-40, 9/24/74; PG-40A, 10/18/74;
PG-40B, 11/13/74; PG-40C, 12/4/74; PG-40D, 2/28/75
S-8
-------
SUBJECT INDEX (Continued)
Treatment/Technical Guidance
Adequacy of Treatment
Advanced Treatment
Best Practical Waste Treatment
Technology (BPWTT)
Chlorine Safety
Dredge and Fill
Emergency Operation
Infiltration/Inflow
Land Treatment
Ocean Discharges
Plan of Operation
Project Segmenting
Secondary Treatment
Septic Tank Wastes
Sludge Disposal
Small Systems
Stabilization Ponds
User Charge/Industrial Post
Recovery
PM 72-18, 8/17/72; PM 72-21, 10/6/72
PRM 79-7, 3/9/79
PG-27, 3/30/74; PG-27A, 4/10/75
PFM 79-1, 10/23/78
PRM 76-4, 10/14/76
CG 71-13, 6/15/71
PM 72-17, 8/11/72; PM 72-19, 8/17/72; PG-24,
2/7/74; PG-26, 3/15/74; PRM 78-10, 3/1/78
PRM 79-3, 11/15/78
PM 72-8, 4/19/72
PRM 77-3, 11/29/76
PG-33, 5/10/74; PM 72-3, 1/13/72; PM 72-15,
6/2/72
03 71-20, 12/31/71; PM 72-4, 2/2/72
OS 71-25, 12/30/71
PM 72-22, 11/2/72
PRM 79-8, 5/9/79
PG-16, 9/11/73
PG-28, 4/5/74; PG-37, 7/9/74; PG-38, 7/16/74;
PG-65, 5/17/76; PRM 78-6, 2/17/78
S-9
-------
197b - 1986
Handbook of Procedures
Allowable and Unallowable Costs
1st
Edit.
7/75
TM
76-1*
8/76
TM
77-1
1/77
TM
78-1
2/78
2nd
Edit.
10/79
3rd**
Edit.
10/84
TM
85-1
7/85
TM
86-1
3/86
Acquisition of Privately or Publicly
Constructed Waste Treatment Facilities
X
X
X
Administration Building
X
AE Services
X
Aesthetics
X
Assistance with State and Federal Regulations
X
X
Bid Bond Forfeiture
X
X
X
X
Bidding (Bidders* Agreement to Hold Firm)
X
Bioloqical "Seeding"
X
X
Bond Costs
X
X
Bonus payments
X
Building Maintenance Equipment
X
Certificate as to Title to Project Site
X
X
Change Orders
X
Claims (defense)
X
Cl a ims ( se 11 lenients)
X
Collection System Maintenance Equipment
X
X
X
Computers
X
Cost Overruns (5% Ceiling)
X
Crossover Sewers
X
Defects in Plans and Drawings (Subagreements
for Correction of)
X
Delays in Construction (Incremental Costs)
X
X
Demolition of Existing Structures
X
X
X
Federal Facilities
X
X
Federal Statutory Procedures(Compliance with)
X
Field Surveys to Identify Cultural Resources
X
X
X
Field Testing of i/A Projects
X
Financial Reports and Studies
X
X
First Year of operation (A/E)
X
Flow Metering Devices Used for Billing
X
Frinqe Benefits .. _
X
X
Furnishings (incl. Draperies, Furniture, and
Office Equipment)
X
i
X
X
-------
Handbook (Continued)
Allowable and Unallowable Costs
1st
Edit.
7/75
TM
76-1*
8/76
TM
77-1
1/77
TM
78-1
2/78
2nd
Edit.
10/79
3rd**
HXilit.
10/84
TM
85-1
7/85
TM
86-1
3/86
Grant Overpayment
X
Grantee Employee Salaries and Benefits
X
Grantee Employees Transportation
X
Grantee Training Workshops
X
X
X
Groundwater Monitoring Facilities
X
X
X
Individual Systems
X
Industrial (Planning) (Use of Facilities)
X
X
Infiltration/Inflow
X
Inspection
X
X
X
Labor Charges and Related Costs
X
X
Laboratory Equipment, Chemicals and Supplies
X
X
X
Land for Mitigating Adverse Environ. Impacts
X
Liquidated Damages
X
X
X
MBE/WBE Liaison Services
X
Mobile Equipment
X
X
X
Modification & Replacement (Plan/Design)
X
New Habitation Capacity or Establishments on
Environmentally Sensitive Land
X
Plan of Operation (and O&M manual)
X
Pretreatment Program
X
X
Procurement
X
Professional Liability Insurance
X
Protests (Procurement) (Legal and Engineering
Services)
X
Public Liaison Services
X
X
X
Public Participation (On-Site Visits)
X
X
Rate Studies
X
X
Redesign/Replanning costs Resulting from
Chanqes in Federal Requirements
X
X
Replacement Parts
X
X
Restoration of streets and Rights-of-Way
X
X
X
Royalties and Patents
X
X
Safety Equipment
X
X
-------
Handbook (Continued)
Allowable and Unallowable Costs
1st
Edit.
7/75
TM
76-1*
8/76
TM
77-1
1/77
TO
78-1
2/78
2nd
Edit.
10/79
3rd
Edit.
10/84
TM
85-1
7/85
TM
86-1
3/86
Services (Non-engineering; Required during
Construction by State or Local Law)
X
X
X
Sewer Grouting
X
Shop Equipment
X
X
X
Site Acquisition vs. Site Preparation Costs
X
X
X
X
X
Site Screening
X
Small and Onsite Systems
X
X
Special Assessment Districts (Establish-
ment of)
X
X
X
Start-up Services
X
X
X
Subagreements (building)
X
Tools
X
X
X
Transportation of Liquid or Dewatered Wastes
X
Travel Costs
X
X
X
Uniform Relocation Assistance and Real
Property Acquisition Policies
X
X
X
Utilities
X
X
X
*TM 76-1 contains a revision to the general "Allowability Determinations" and reads, "The cost items listed
below are applicable to both PL 84-660 and PL 92-500 projects. In making eligibility determinations,
consideration should be given to commitments previously made to grantees in the absence of prior National
policy, pertinent statutes or regulations."
**0nly those allowable/unallowable costs which are expanded on in the Handbook are listed here. "Appendix A"
costs (from 2/17/84 regs), which are repeated verbatim in the Handbook but not annotated, have been emitted.
-------
APPENDIX B
DISPUTES CASES
CHRONOLOGICAL LISTING AND SUBJECT INDEX
-------
CHRONOLOGICAL LISTING OF REGIONAL ADMINISTRATOR
ASSISTANCE DISPUTES DECISIONS
(Current as of August 20, 1986)
Docket No.
08-83-AD01
05-83-AD01
05-83-AD02
06-84-AD01
06-84-AD05
10-83-AD02
10-83-AD03
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
01-84-AD04
Assistance Dispute Case Name
Lafayette, CO
Chesaning, MI
Little Falls, MN
Hermitage, AR
Huntsville, TX
LiBimi Indian Business
Council, Bellingham, WA
Lummi Indian Business
Council, Bellingham, WA
Baker, LA
Camden County Municipal
Authority, NJ
Lenox, Madison County, NY
Morrilton, AR
New Hartford, NY
Groton, NY
Stafford Municipal Utilities
Authority, NJ
**Oklahcma Water Resources Board, OK
Puerto Rico Aqueduct & Sewer
Authority, PR
New Hartford, NY
Coos Bay, OR
Berwick Sewer District, ME
Date Decided
1-09-84
4-04-84
4-04-84
5-04-84
6-27-84
7-02-84
7-05-84
7-24-84
7-24-84
8-01-84
8-06-84
9-05-84
9-18-84
10-01-84
10-16-84
11-08-84
11-16-84
11-26-84
12-07-84
**Non-construction grant RA decision
-------
Docket No.
Assistance Disputes Case Name
Date Decided
06-84-AD08
Houma, LA
12-31-84
04-84-AD19
Benson, NC
1-09-85
01-84-AD07
Dracut, MA
1-21-85
05-83-AD03
**Toledo, GH
1-24-85
05-84-AD04
Martinsville, Indiana
2-07-85
09-83-AD06
San Francisco, CA
2-11-85
09-84-AD23
Gilroy, CA
2-19-85
02-84-AD08
Mexico, NY
2-20-85
02-84-AD10
Alexandria Bay, NY
2-20-85
02-84-AD11
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
Fairbanks, AK
3-26-85
06-84-AD08
Houma, LA (Reconsideration)
3-29-85
04-84-AD02
Marion, SC
4-09-85
03-84-AD64
Charles County Ccmnunity College, MD
4-24-85
02-83-AD02
Ticonderoga, NY
4-30-85
03-84-AD11
Kent County Levy Court, DE
5-22-85
06-84-AD12
Woodwjrth, 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
Folscm, LA
6-03-85
**Non-construction grant RA decision
-------
-3-
Docket No.
09-84-AD24
02-84-AD26
05-84-AD21
01-84-AD06
02-84-AD25
10-84-AD03
06-85-AD02
04-83-AD05
06-84-ADO7
04-84-AD17
02-84-AD17
01-84-AD03
02-85-AD03
04-84-AD08
09-84-AD27
04-85-AD25
10-84-AD09
06-85-ADO1
10-84-AD05 and 06
02-85-AD19
05-85-AD05
06-85-AD05
04-83-AD07
Assistance Disputes Case Name
Sacramento Regional County
Sanitation District, CA
Homer, NY
Clark County, OH
Cohasset, MA
Lacey Municipal Utilities
Authority Forked River, NJ
Caldwell, ID
Channelview, TX
Harrodsburg, KY
Hwy. 270 West S.I.D., AR
Dry Ridge, KY
Tusten, NY
Wins low, ME
Home 11, NY
Deland, FL
Delano, CA
Berea, KY
Yakima, WA
Austin, TX
Independence, OR
Binghamton, NY
Manistique, MI
Brownsville, TX
Spring Hope, NC
Date Decided
6-06-85
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/
9-25-C5
9-11-85
9-12-85
9-24-85
9-27-85
9-30-85
9-30-85
10-02-85
-------
Docket No.
-4-
Assistance Dispute Case Name
Date Decided
05-85-AD06
Forsyth Township, MI
10-22-85
02-84-AD03
Gloucester County Utilities
Authority, NJ
11-04-85
02-84-AD15
Vienna, NY
11-04-85
04-84-AD07
High Point, NC
11-21-85
03-84-AD12
Loudon County, VA
12-06-85
05-84-AD03
Eoorse Creek, MI
12-10-85
07-84-AD04
Knox County, NE
12-18-85
03-84-ADO3
Kennedy Township, PA
12-31-85
03-85-AD07
Beriwood, WV
1-03-86
02-85-AD14
City of New York, NY
1-07-86
03-85-AD01
Baltimore, MD
1-07-86
03-84-AD09
Western Clinton, PA
1-07-86
05-84-AD13
Wheaton, IL
1-08-86
03-83-ADO1
Round Hill, VA
1-09-86
02-84-AD20
Parish, NY
1-10-86
05-84-AD12
Columbus, OH
1-15-86
03-84-AD40
Fairview Tcwnship, PA
1-16-86
03-84-AD19
Bridgewater, PA
1-23-86
03-84-AD28
Berks-Montgomery, PA
1-23-86
02-84-AD01
Suffolk County, NY
1-28-86
02-84-AD29
Suffolk County, NY
1-28-86
05-84-AD16
Danville, IL
1-31-86
03-84-AD03
Kennedy Township, PA
1-31-86
04-84-AD06
Palm Beach, FL
2-04-86
03-85-AD67
Baltimore County, MD
:-07-86
-------
Docket No.
Assistance Dispute Case Name
Date Decided
02-84-AD22
Puerto Rico
2-10-86
04-83-AD02
Crossville, IN
2-20-86
06-85-AD06 and 07
Molly Creek/Islands, AR
2-25-86
02-85-AD02
Rochester, NY
3-03-86
05-85-AD22
North Koochiching, MN
3-03-86
03-84-AD18
Findlay Township, PA
3-10-86
03-84-AD08
Lawrence-Hickory, PA
3-10-86
05-85-AD20
Chicago, IL
3-11-86
02-84-AD27
**New Jersey
3-11-86
02-85-AD10
Canandaigua Lake, NY
3-11-86
03-84-AD04
Hanover, PA
3-19-86
09-85-AD03
Newell County, CA
3-21-86
09-84-AD40
Tuolumne, CA
3-21-86
09-85-AD09
San Diego, CA
3-21-86
02-85-AD07
North Wildwood, NJ
3-25-86
02-84-AD31
**Puerto Rico
3-25-86
09-84-AD28
Los Angeles, CA
3-27-96
09-85-AD01
Riverside, CA
3-27-86
04-84-AD12
Broward, FL
4-03-86
01-85-AD01
Woonsocket, RI
4-08-86
05-84-AD18
Bear Lake, MI
4-23-86
09-85-AD02
Aliso, CA
4-23-86
05-03-AD03
Antigo, WI
4-25-86
-------
Docket No.
Assistance Dispute Case Name
Date Decided
02-85-AD25
Way land, NY
4-29-86
HQ-84-AD01
**Association of American Railroads
5-09-86
02-86-AD01
Asbury Park, NJ
5-20-86
02-85-AD05
Washingtonville, NY
5-30-86
02-84-AD32
Oneida, NY
6-09-86
03-85-AD28
Weirton, WV
6-09-86
03-84-AD25
Porter-Tower, PA
6-10-86
05-85-AD03
Huntington, IL
6-12-86
04-84-AD18
Miami-Dade, FL
6-13-86
05-84-AD14
Carbondale, IL
6-30-86
09-84-AD06
Russian River, CA
7-03-86
04-84-AD09
West Palm Beach, FL
7-18-86
03-85-AD21
Alleghany County, MD
7-21-86
02-85-AD23
Atlantic County, NJ
7-31-86
05-84-AD20
Wexford County, ME
8-07-86
**Non-construction grant RA decision.
-------
QUICK LOOK REPORT
08/29/86
DOCKET SYSTEM
ADTRAC3
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
DECIDED ASSISTANCE DISPUTES CASES ((JillCKLOOK)
SORTED BY ALPHABETIZED ISSUE CODES
PAGE:
ISSUE DESCRIPTION
DOCKET HO APPLCNT/RECIPIENT
DEC IS5U
02-
06-
08-
A-102UNIF0RH ADMINI3TRATIVE RE OX-
A-87COST PRINCIPLES - STATE AN 03-
ABANDONMENT OF TREATMENT WORKS 04-
ACCOUNTING METHOD 02-
ACCOUNTING METHOD 02-
ACCOUNTING METHOD 05-
ADDITIONS TO TREATMENT WORKS 02-
ADM1NI5TRATIVE COSTS 03-
ADMINISTRATIVE COSTS 04-
ADVANCED WASTEWATER TREATMENT 02-
ALLOCATION 02-
ALLOCATION 02
ALLOCATION 02-
ALLOCATION 02
ALLOCATION 03
ALLOCATION 04
ALLOCATION 05
ALLOCATION 06
ALLOCATION 10
ALLOCATION 10-
ALLOWABILITY OF COSTS 01
ALLOWABILITY OF COSTS 01-
ALLOWABILITY OF COSTS 02
ALLOWABILITY OF COSTS 02
ALLOWABILITY OF COSTS 02
ALLOWABILITY OF COSTS 03-
ALLOWABILITY OF COSTS 03
ALLOWABILITY OF COSTS 03
ALLOWABILITY OF COSTS 03
ALLOWABILITY OF COSTS 03
ALLOWABILITY OF COSTS 03
ALLOWABILITY OF COSTS 05
ALLOWABILITY OF COSTS 05
ALLOWABILITY OF COSTS 09
ALLOWABILITY OF COSTS 10
ALLOWABILITY OF COSTS 10
ALLOWABILITY OF COSTS 10
10
COSTS
ALLOWABILITY OF COSTS
ALLOWANCE FOR PLANNING AND DES 02
ALLOWANCE FOR PLANNING AhO DES 02
£ 5-AD25 VILLAGE OF WAY LAND
64-AD04 HORRILTON, CITY OF
63-AD01 LAFAYETTE, COLORADO
-84-AD03 TOWN OF HXNSLOH , ME
¦83-AD01 ROUND HILL, TOWN OF, VA
64-AD02 MARION, SOUTH CAROLINA
84-AD27 N.J.D.E.P.
64-ADSI SWHA, GOV'T OF PR
¦85-AD02 HUNTINGTION, CITY OF, IN
84-AD19 CITY OF BINGHAMTON, NY
-83-A001 ROUND HILL, TOWN OF, VA
•84-AD06 Pf LM BEACH COUNTY, FLORIDA
:84-AD19 CITY OF BIN6HAMT0N, NY
•84-AD08 VILLAGE OF MEXICO, NY
•84-AD10 VILLAGE OF ALEXANDRIA BAY, NY
-84-AD27 N.J.D.E.P.
-&4-AD32 CITY OF ONEIDA
-54-AD44 BALTIMORE COUNTY
-84-AD18 MIAMI-DADE WATER & SEWER AUTHO
-84-AD05 MARTINSVILLE, INDIANA
-84-A0Q1 HERMITAGE, TOW OF
-83-AD02 LUMMI INDIAN BUSINESS COUNCIL
-84-AD03 CALDWELL, CY OF
-84-AD03 TOWN OF WINSLOW, ME
-85-AD01 WOOHSOCKET, RI
-84-AD20 VILLAGE OF PARISH, NY
-64-AD22 PRASA / BASOPA i RODRIGUEZ
-85-AD03 CITY OF HORNELL, NY
-84-AD04 HANOVER COUNTY
-84-AD08 LAWRENCE-HICKORY MUNICIPAL AUT
-84-AD09 WESTERN CLINTON COUNTY
-84-AD18 riHDLAY TOWNSHIP
-84-AQ19 BRIDGENATER BOROUGH
-84-AD40 FAIRVIEW TOWNSHIP
-84-AO04 DAYTON, INDIANA
-84-AD14 CARBONDALE, XL
-83-AD06 SAN FRANCISCO* CITY AND COUNTY
-84-AD01 COOS BAY, CY OF
-84-AD07 INDEPENDENCE, CY OF
-84-AD10 HINLOCK, CY OF
-84-ADU FAIRBANKS, CY OF
-84-AD22 PRASA / BASORA i RODRIGUEZ
-85-AD07 CITY OF NORTH WILDWOOD
NY 04/29/86
AR 08/06/84
CO 01/09/84
ME 08/07/85
VA 01/09/86
SC 04/09/85
NJ 03/11/86
PR 03/25/86
IN 06/16/86
NY 09/27/85
VA 01/09/86
FL 02/04/86
NY 09/27/85
NY 02/20/85
NY 02/20/85
NJ 03/11/86
NY 06/09/86
MD 05/29/65
FL 06/13/36
IN 02/07/05
AR 05/04/84
UA 10/28/83
ID 06/24/85
ME 08/07/85
RI 04/08/86
NY 01/10/86
PR 02/10/86
NY 08/13/85
VA 03/19/86
PA 03/10/86
PA 01/07/86
PA 03/10/86
PA 01/23/86
PA 01/16/86
IN 07/21/86
XL 06/30/86
CA 02/11/85
OR 11/26/84
OR 09/24/85
WA 01/24/86
AK 03/26/85
PR 02/10/86
NY 03/25/86
-------
qUICK LOOK REPORT
08/29/06 OOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
DECIDED ASSISTANCE DISPUTES CASES (QUICKLOOK)
SORTED BY ALPHABETIZED ISSUE CODES
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
DEC ISSU
ALLOWANCE FOR PLANNING AND DES 05-85-AD22
ALTERNATE BIDS 01-84-AD07
AMERICAN SOCIETY OF CIVIL ENGI 02-83-AD02
ANNULMENT 05-84-AD12
ANNULMENT 07-64-AD04
APPEAR COSTS 05-84-AD04
APPROVAL 02-84-AD15
ARCHITECT/ENGINEER SERVICES 02-86-AD01
ARCHITECT/ENGINEER SERVICES 04-83-ADOl
ARCHITECT/ENGINEER SERVICES 04-84-AD18
ARCHITECT/ENGINEERING SERVICES 01-84-AD03
ARCHITECT/ENGINEERING SERVICES 01-85-AD01
ARCHITECT/ENGINEERING SERVICES 02-84-AD08
ARCHITECT/ENGINEERING SERVICES 02-84-AD09
ARCHITECT/ENGINEERING SERVICES 02-84-AD10
ARCHITECT/ENGINEERING SERVICES 02-84-AD22
ARCHITECT/ENGINEERING SERVICES 02-85-AD02
ARCHITECT/ENGINEERING SERVICES 02-85-AD07
ARCHITECT/ENGINEERING SERVICES 03-84-AD03
ARCHITECT/ENGINEERING SERVICES 03-84-AD08
ARCHITECT/ENGINEERING SERVICES 03-84-ADG9
ARCHITECT/ENGINEERING SERVICES 03-84-AD19
ARCHITECT/ENGINEERING SERVICES 03-84-AD28
ARCHITECT/ENGINEERING SERVICES 03-84-AD44
ARCHITECT/ENGINEERING SERVICES 03-85-AD21
ARCHITECT/ENGINEERING SERVICES 04-84-AD18
ARCHITECT/ENGINEERING SERVICES 05-84-AD13
ARCHITECT/ENGINEERING SERVICES 05-84-AD16
ARCHITECT/ENGINEERING SERVICES 05-84-AD18
ARCHITECT/ENGINEERING SERVICES 06-84-AD08
ARCHITECT/ENGINEERING SERVICES 06-85-AD06
ARCHITECT/ENGINEERING SERVICES 06-85-AD07
ARCHITECT/ENGINEERING SERVICES 10-84-AD03
ASSISTANCE ADMINISTRATION 01-85-AD01
ASSISTANCE ADMINISTRATION 04-84-AD07
ASSISTANCE ADMINISTRATION 04-84-AD08
ASSISTANCE APPEALS 02-S4-AD19
ASSISTANT ADMINISTRATOR REVIEW 10-84-AD11
BONO COSTS 03-84-AD28
BOND COSTS C9-84-AD40
BUILDING (STEP 3) 02-84-AD18
CHANGE ORDERS 01-84-AD03
CHANGE ORDERS 02-84-AD15
NORTH KOOCHICHING SANITARY SEM MN
DRACUT, MASSACHUSETTS MA
VILLAGE OF TICONDEROGA NY
COLUMBUS> CITY OF. JACKSON PIK OH
SANITARY & IMPROVEMENT DIST NO NE
DAYTON, INDIANA
TOWN OF VIENNA, NY
ASBURY PARK, CITY OF
COBB COUNTY BD, OF COMMISSIONE GA
MIAMI-DADE MATER & SEWER AUTHO FL
TOWN OF MINSLOM, ME
WOONSOCKET, RI
VILLAGE OF MEXICO, NY
TOWN OF LENOX, N.Y.
VILLAGE OF ALEXANDRIA BAY, NY
PRASA / BASORA & RODRIGUEZ
IN
NY
NJ
ME
RI
NY
NY
NY
PR
ROCHESTER PURE WATERS DISTRICT NY
CITY OF NORTH WILDHOOD NY
KENNEDY TOWNSHIP MUNICIPAL SEW PA
LAWRENCE-HICKORY MUNICIPAL AUT PA
WESTERN CLINTON COUNTY PA
BRIDGEWATER BOROUGH PA
BERKS-MONTGOMERY MUNICIPAL AUT PA
BALTIMORE COUNTY MD
ALLEGANY COUNTY SANITARY COMMI KD
MIAMI-DADE MATER * SEWER AUTHO FL
WHEATON, S.D., WHEATON, IL IL
DANVILLE SANITARY DISTRICT, IL IL
BEAR LAKE, VILLAGE OF, MI MI
HOUMA, LOUISIANA LA
MOLLY CREEK, ARKANSAS AR
ISLANDS, ARKANSAS AR
CALDWELL, CY OF ID
WOONSOCKET, RI RI
HIGH POINT, NORTH CAROLINA NC
DELAND, FLORIDA FL
CITY OF BINGHAMTON, NY NY
FAIRBANKS, CY OF AK
BERKS-MONTGOMERY MUNICIPAL AUT PA
TUOLUMNE REGIONAL WATER DISTRI CA
STAFFORD MUNICIPAL UTILITIES A NY
TOWN OF WINSLOW, ME ME
TOWN OF VIENNA, NY NY
03/03/86
01/21/85
04/30/85
01/15/86
12/18/85
07/21/86
11/04/85
05/20/86
03/26/85
06/13/86
08/07/85
04/08/86
02/20/85
08/01/84
02/20/85
02/10/86
03/03/86
03/25/86
01/31/86
03/10/86
01/07/86
01/23/86
01/23/86
05/29/85
07/21/86
06/13/86
01/08/86
01/31/86
05/01/86
12/31/84
02/25/86
02/25/86
06/24/85
04/08/86
11/21/85
08/14/85
09/27/85
03/26/85
01/23/86
03/21/86
10/01/84
08/07/85
11/04/85
PAGE: 2
-------
QUICK LOOK REPORT
08/29/86
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
OECIOEO ASSISTANCE DISPUTES CASES (QUICKLOOK)
SORTED BY ALPHABETIZED ISSUE COOES
PA6E:
s
DEC ISSU
T
T
E
NJ
PA
01/31/86
PA
03/10/86
PA
01/23/86
PA
06/10/86
MD
05/29/85
m
07/21/86
KY
07/11/85
NC
10/02/85
LA
07/24/84
CA
07/03/86
MI
12/10/85
MA
06/18/85
NY
08/02/85
MD
01/07/86
MD
02/07/86
OK
10/16/84
NY
08/01/84
NE
12/18/85
NY
02/20/85
NY
09/18/04
NT
01/10/86
TX
09/12/85
PR
02/10/86
PR
02/10/86
AK
03/26/85
OK
10/16/84
6A
03/26/85
NC
01/09/85
MA
06/18/85
CA
07/03/86
FL
06/13/86
FL
06/13/86
OR
09/24/85
CA
07/14/86
OC
05/09/86
DC
04/10/86
NY
02/20/85
LA
06/03/85
LA
05/28/35
CA
08/22/85
HA
03/24/86
PA
01/23/86
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
CHANGE ORDERS 02-85-AD23
CHANGE ORDERS 03-84-AD03
CHANGE ORDERS 03-84-AD18
CHANGE ORDERS 03-84-AD19
CHANGE ORDERS 03-84-AD25
CHANGE ORDERS 03-84-A044
CHANGE ORDERS 03-85-AD21
CHANGE OROERS 04-83-AD05
CHANGE ORDERS 04-83-AD07
CHANGE OROERS 06-84-AD06
CLAIM DEFENSE 09-84-AD06
CLEAN WATER ACT 05-84-AD03
COLLECTORS AND INTERCEPTORS 01-84-A006
COLLECTORS AND INTERCEPTORS 02-84-AD17
COLLECTORS AND INTERCEPTORS 03-85-AD01
COLLECTORS AND INTERCEPTORS 03-85-AD03
COMPREHENSIVE ENVIRONMENTAL RE 06-84-AD09
CONDITIONS 02-84-AD09
CONDITIONS 07-84-AD04
CONSULTANT FEE LIMITATIONS 02-84-AD10
CONSULTANT FEE LIMITATIONS 02-64-AD12
CONSULTANT FEE LIMITATIONS 02-84-AD20
CONSULTANT FEE LIMITATIONS 06-85-AD01
CONTRACTOR CLAIMS 02-84-AD22
CONTRACTOR CLAIMS 02-84-AD22
CONTRACTOR CLAIMS 10-84-AD11
COOPERATIVE AGREEMENTS 06-84-AD09
COST AND PRICING DATA 04-83-AD01
COST AND PRICING DATA 04-84-AD19
COST EFFECTIVENESS 01-84-AD06
COST EFFECTIVENESS 09-84-AD06
COST PLUS FIXED FEE 04-84-AD18
COST PLUS MULTIPLIER 04-84-AD18
COST PLUS PERCENTAGE OF COST 10-84-AD07
COST SHARE AA-86-AD09
COST SHARE HQ-84-AD01
COST SHARE HQ-85-AD01
COST SHARE 02-84-AD10
COST SHARE 06-84-AD10
COST SHARE 06-84-AD12
COST SHARE 09-84-AD27
COST SHARE 10-84-AD10
DEFAULT 03-84-AD28
ATLANTIC COUNTY UTILITIES AUTH
KENNEDY TOWNSHIP MUNICIPAL SEN
FINDLAY TOWNSHIP
BRIDGEWATER BOROUGH
PORTER-TONER JT MUNICIPAL AUTH
BALTIMORE COUNTY
ALLEGANY COUNTY SANITARY COMMI Ifl)
HARRODSBURG, KY
SPRING HOPE. NC
BAKER, LOUISIANA
RUSSIAN RIVER COUNTY SANITATIO
EC0R3E CREEK POLLUT. ABATE.. H
TOWN OF COHASSET, MASSACHUSETT
TOWN OF TUSTEN, NY
BALTIMORE, CITY OF
t ALTIMORE COUNTY
OKLAHOMA MATER RESOURCES BD.
TOWN OF LENOX, N.Y.
SANITARY 8 IMPROVEMENT DIST NO
VILLAGE OF ALEXANDRIA BAY, NY
VILUGE OF GROTON, NY
VILLAGE OF PARISH, NY
AUSTIN, TEXAS
PRASA / BASORA & RODRIGUEZ
PRASA / BASORA & RODRIGUEZ
FAIRBANKS, CY OF
OKLAHOMA WATER RESOURCES BD.
COBB COUNTY BD, OF COMMISSIONE
BENSON, NC
TOWN OF COHASSET, MASSACHUSETT
RUSSIAN RIVER COUNTY SANITATIO
MIAMI-DADE WATER & SEWER AUTHO
MIAMI-DADE WATER & SEWER AUTHO
INDEPENDENCE, CY OF
CITY OF DELANO, CA
BUREAU OF EXPLOSIVES
ENVIRONMENTAL DEFENSE FUND
VILLAGE OF ALEXANDRIA BAY, NY
FOLSOM, VILLAGE OF LOUISIANA
WOOOWORTH, LOUISIANA
CITY OF DELANO
WINLOCK, CY OF
BERKS-MONTGOMERY MUNICIPAL AUT PA
-------
QUICK LOOK REPORT
06/29/66
DOCKET 3YSTEH
AOTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
DECIDED ASSISTANCE DISPUTES CASES (WICKLOOK)
SORTED BY ALPHABETIZED ISSUE CODES
PAGE:
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
3
DEC ISSU
T
T
E
OH
01/24/85
MA
05/16/85
NY
01/28/86
ID
06/24/85
PR
02/10/86
OR
09/24/85
DC
04/10/86
GA
03/26/65
PR
03/25/86
FL
04/03/86
FL
06/13/86
HA
I1/21/B3
ID
06/24/65
UA
09/11/85
NY
01/07/66
HA
10/28/83
OR
11/26/84
10
06/24/85
OR
09/24/65
AK
03/26/65
DC
04/10/66
ME
06/07/65
RI
04/08/66
NJ
11/04/65
NY
05/29/65
NY
02/20/85
NY
02/20/85
NY
09/18/84
NJ
06/18/85
NY
06/09/86
NY
03/11/86
i PA
01/31/86
VA
12/06/85
PA
03/10/86
PA
01/16/66
NC
10/02/85
KY
07/30/65
l FL
06/13/86
IN
02/07/85
OH
06/14/65
41
04/25/66
11
10/22/85
rx
06/24/85
DELAYS 05-63-AD03
DELE6ATI0N TO STATE A6ENCIES 01-64-AD06
DEOBLISATION OF FUNDS CE-S4-A029
DESIGN 10-84-AD03
DESIGN/CONSTRUCT CONTRACTS 02-64-AD22
DESIGN/CONSTRUCT CONTRACTS 10-64-AD07
DEVIATIONS FROM REGULATIONS HQ-65-AD01
DEVIATIONS FROM REGULATIONS 04-63-AD01
DIRECT COSTS 02-84-AD31
DIRECT COSTS Q4-64-AD12
DIRECT COSTS 04-64-AD18
DIRECT COSTS 10-83-A003
DIRECT COSTS 10-84-AD03
DIRECT COSTS 10-84-AD09
DISMISSAL 02-85-AD14
DISPUTES DECISION 10-S3-AD02
DISPUTES DECISION 10-84-AD01
DISPUTES DECISION 10-84-AD03
DISPUTES DECISION 10-64-A007
DISPUTES DECISION 10-64-ADll
DOCUMENTATION HQ-65-AD01
DOCUMENTATION 01-84-AD03
DOCUMENTATION 01-85-AD01
DOCUMENTATION 02-84-AD03
DOCUMENTATION 02-84-AD05
DOCUMENTATION 02-84-AO08
DOCUMENTATION 02-84-AD10
DOCUMENTATION 02-34-AG12
DOCUMENT ATION 02-84-AD25
DOCUMENTATION 02-84-AD32
DOCUMENTATION 02-35-AD10
DOCUMENTATION 03-84-AD03
DOCUMENTATION 03-S4-ADI2
DOCUMENTATION C3-84-AD18
DOCUMENTATION 03-64-AD40
DOCUMENTATION O4-03-ADO7
DOCUMENTATION 04-64-AD17
DOCUMENTATION 04-84-AD18
DOCUMENTATION 05-84-AD05
DOCUMENTATION 05-84-AD21
DOCUMENTATION 05-85-AD03
DOCUMENTATION 05-85-AD06
DOCUMENTATION 06-85-AD02
TOLEDO METRO AREA COUNCIL OF G
TOWN OF COHASSET, KASSACHUSETT
SUFFOLK COUNTY
CALDWELL> CY OF
PRASA / BASORA & RODRIGUEZ
INDEPENDENCE, CY OF
ENVIRONMENTAL DEFENSE FUND
COBB COUNTY BO. OF COMM1SSIONE
SHMA, GOVT OF PR
BROWARD COUNTY. FLA
MIAMI-DADE MATER & SEWER AUTHO
LUMMI INDIAN BUSINESS COUNCIL
CALDWELL. CY OF
YAKIMA, CY OF
N.Y. CITY DEPT. OF ENVIRONMENT
LUMMI INDIAN BUSINESS COUNCIL
COOS BAY > CY OF
CALDWELL. CY OF
INDEPENDENCE, CY OF
FAIRBANKS, CY OF
ENVIRONMENTAL DEFENSE FUND
TOWN OF HINSLOU, ME
HOONSOCKET, P. I
GLOUCESTER COUNTY UTILITIES AU
MONTGOMERY COUNTY SEWER OISTRI
VILLAGE OF MEXICO, NY
VILLAGE OF ALEXANDRIA BAY, NY
VILLAGE OF GROTON, NY
LACEY MUNICIPAL UTILITIES AUTH
CITY OF ONEIDA
CANANDAIGUA LAKE COUNTY SEWER
KENNEDY TOWNSHIP MUNICIPAL SEN
LOUDOUN COUNTY
FINDLAY TOWNSHIP
FAIRVIEH TOWNSHIP
SPRING HOPE, NC
DRY RIOGE, KY
MIAMI-DADE HATER ft SEWER AUTHO
MARTINSVILLE, INDIANA
CLARK COUNTY, OHIO
ANTI60, CITY OF WI
FORSYTH TOWNSHIP, MI
CHANNELVXEH, TX
-------
QUICK LOOK REPORT
08/29/86
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL US* ONLY
DECIDED ASSISTANCE DISPUTES CASES CQUICKLOOK)
SORTED BY ALPHABETIZED ISSUE CODES
PAGE:
s
OEC ISSU
T
T
E
CA
03/27/86
CA
04/23/86
CA
03/21/86
ID
06/24/85
UA
03/24/86
AK
03/26/85
NY
02/20/85
ME
12/07/84
NY
02/20/B5
NY
02/20/85
CA
06/06/65
OK
10/16/84
LA
06/03/85
SC
06/03/85
FL
06/13/06
AR
07/23/85
OK
10/16/84
OR
11/26/84
OR
09/24/85
AK
03/26/85
LA
06/03/85
FL
06/13/86
AR
05/04/64
LA
12/31/84
TX
06/24/85
NY
06/09/86
FL
06/13/86
KY
06/30/86
AR
07/23/85
TX
09/12/85
TX
06/24/85
CA
04/23/86
OR
09/24/65
OR
09/24/85
HA
03/24/86
PR
03/25/66
MA
11/21/63
NY
06/11/85
PA
01/31/86
PA
03/10/66
MD
04/24/85
FL
04/03/86
KY
07/30/85
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
DOCUMENTATION 09-85-AD01
DOCUMENTATION 09-85-AD02
DOCUMENTATION 09-65-AD09
DOCUMENTATION 10-84-AD03
DOCUMENTATION 10-84-AD10
DOCUMENTATION 10-84-AD11
EQUIPMENT 02-84-AD1]
ERRORS 01-84-AD04
ERRORS 02-84-AD10
ERRORS 02-84-ADU
ESTOPPEL 09-84-AD24
EVALUATION 06-84-AD09
FEDERAL CLAIMS COLLECTION ACT 06-84-AD10
FEDERAL COST PRINCIPLES 04-83-AD03
FEDERAL COST PRINCIPLES 04-84-AD18
FEDERAL COST PRINCIPLES 06-84-AD17
FEDERAL PROCUREMENT PRINCIPLES 06-84-ADJ9
FINAL AGENCT ACTION 10-84-AD01
FINAL AGENCY ACTION 10-84-AD07
FINAL AGENCY ACTION 10-84-AD11
FINANCIAL CAPABILITY OF RECIPI 06-84-AD10
FIXED PRICE 04-S4-AD18
FIXED PRICE 06-84-ADOl
FIXED PRICE 06-84-AD08
FIXED PRICE 06-85-AD02
FORCE ACCOUNT 02-S4-AD32
FORCE ACCOUNT 04-B4-AD13
FORCE ACCOUNT 04-84-AD22
FORCE ACCOUNT 06-84-AD07
FORCE ACCOUNT 06-85-AOOI
FORCE ACCOUNT 06-85-AD02
FORCE ACCOUNT 09-85-AD02
FORCE ACCOUNT 10-84-AD06
FORCE ACCOUNT 10-84-AD07
FORCE ACCOUNT 10-84-AD1O
FRINGE BENEFITS 02-84-AD31
FRINGE BENEFITS 10-63-AD03
GOVERNMENTAL EXPENSES 02-84-AD26
GOVERNMENTAL EXPENSES 03-84-AD03
GOVERNMENTAL EXPENSES 03-84-AD18
GOVERNMENTAL EXPENSES 03-84-AD64
GOVERNMENTAL EXPENSES 04-84-AD12
GOVERNMENTAL EXPENSES C4-64-AD17
CITY OF RIVERSIDE
ALISO HATER MANAGEMENT
CITY OF SAN DIEGO
CALDWELL, CY OF
HINLOCK, CY OF
FAIRBANKS, CY OF
AMSTERDAM i CITY OF
BERWICK MAINE SEWER DISTRICT
VILLAGE OF ALEXANDRIA BAY, NY
AMSTERDAM, CITY OF
SACRAMENTO COUNTY
OKLAHOMA HATER RESOURCES BD.
FOLSOM, VILLAGE OF LOUISIANA
UNCASTER, S.C,
MIAMI-DADE WATER & SEWER AUTHD FL
HWY.270 WEST S.I.O.
OKLAHOMA HATER RESOURCES BD.
COOS BAY, CY OF
INDEPENDENCE, CY OF
FAIRBANKS, CY OF
FOLSOM, VILLAGE OF LOUISIANA
MIAMI-DADE WATER & SEWER AUTHC
HERMITAGE, TOWN OF
HOUMA, LOUISIANA
CHANNELVIEM, TX
CITY OF ONEIDA
MIAMI-DADE WATER & SEWER AUTHC
LOUISVILLE, KY
HWY.270 WEST S.I.D.
AUSTIN, TEXAS
CHANNELVIEM, TX
ALISO WATER MANAGEMENT
INDEPENDENCE. CY OF
INDEPENDENCE, CY OF
NINLOCK, CY OF
SWMA, GOV'T OF PR
LUtlMI INDIAN BUSINESS COUNCIL
FINDLAY TOWNSHIP
CHARLES COUNTY C01MUNITY COILE MD
BROWARD COUNTY, FLA
DRY RIDGE. KY
-------
QUICK LOOK REPORT
08/29/86
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
DECIDED ASSISTANCE DISPUTES CASES (QUICKLOOK)
SORTED BY ALPHABETIZED ISSUE COOES
PAGE:
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
S
T
T
E
DEC ISSU
GOVERNMENTAL EXPENSES 04-84-AD18
GOVERNMENTAL EXPENSES 06-84-AD07
GOVERNMENTAL EXPENSES 06-85-AD04
INCOME HQ-84-AD01
INCOME 01-85-AD01
INCOME 05-84-AD05
INDIRECTS COSTS 02-84-AD22
INDIRECTS COSTS 02-85-AD02
INDIRECTS COSTS 04-83-AD03
INDIRECTS COSTS 04-84-AD12
INDIRECTS COSTS 04-84-AD18
INDIRECTS COSTS 05-84-AD13
INDIRECTS COSTS 05-85-AD20
INDIRECTS COSTS 06-85-AD01
INDIRECTS COSTS 09-84-AD06
INDIRECTS COSTS 10-83-AD02
INNOVATIVE AND ALTERNATIVE TEC 01-84-AD06
INNOVATIVE AND ALTERNATIVE TEC 02-86-AD01
INNOVATIVE AND ALTERNATIVE TEC 05-83-AD02
INNOVATIVE AND ALTERNATIVE TEC 09-84-AD23
INTEREST ON FEDERAL FUNDS 04-83-AD02
INTEREST ON FEDERAL FUNDS 04-84-AD07
INTEREST ON FEDERAL FUNDS 05-83-AD03
LEGAL AND TECHNICAL ASSISTANCE 09-84-AD40
LEGAL FEES 05-85-AD02
LEGAL FEES 09-85-AD02
MITIGATION 09-84-AD24
MUNICIPAL ENFORCEMENT 05-84-AD03
MUNICIPALITY DEFINITION 02-84-AD19
NECESSARY COSTS 04-83-AD02
NECESSARY COSTS 05-85-AD02
NECESSARY COSTS 05-85-AD05
NECESSARY COSTS 06-84-AD07
NECESSARY COSTS 06-85-AD02
NECESSARY COSTS 06-85-AD06
NECESSARY COSTS 06-85-AD07
NECESSARY COSTS 09-84-AD06
NECESSARY COSTS 09-84-AD26
NECESSARY COSTS 10-84-AD03
NEED FOR WASTE WATER TREATMENT 02-84-AD17
NEGOTIATED 10-84-AD01
NOTICE OF APPEAL 02-84-AD19
OPERATION AND MAINTENANCE 02-84-AD08
MIAMI-DADE MATER & SEWER AUTHO FL
HMY.270 NEST S.I.D. AR
BROWNSVILLE, TEXAS TX
BUREAU OF EXPLOSIVES DC
HOONSOCKET, RI RI
MARTINSVILLE, INDIANA IN
PRASA / BASORA & R0DRI6UEZ PR
ROCHESTER PURE HATERS DISTRICT NY
LANCASTER, S.C. SC
BROWARD COUNTY, FLA FL
MIAMI-DADE MATER & SEWER AUTHO FL
WHEATON, S.D., NHEATON, IL IL
CHICAGO MSD IL
AUSTIN, TEXAS TX
RUSSIAN RIVER COUNTY SANITATIO CA
LUMtll INDIAN BUSINESS COUNCIL HA
TOWN OF COHASSET, HASSACHUSETT MA
ASBURY PARK, CITY OF NJ
LITTLE FALLS, MN MN
CITY OF GILROY CA
CROSSVILLE, TENNESSEE TN
HIGH POINT, NORTH CAROLINA NC
TOLEDO METRO AREA COUNCIL OF G OH
TUOLUMNE REGIONAL HATER DISTRI CA
HUNTINGTION, CITY OF, IN IN
ALISO WATER MANAGEMENT CA
SACRAMENTO COUNTY CA
ECORSE CREEK POLLUT. ABATE., M MI
CITY OF BINGHAMTON, NY NY
CROSSVILLE, TENNESSEE TN
HUNTINGTION, CITY OF, IN IN
MANISTIQUE, MI MI
HWY.270 WEST S.I.D. AR
CHANNELVIEH, TX TX
MOLLY CREEK, ARKANSAS AR
ISLANDS, ARKANSAS AR
RUSSIAN RIVER COUNTY SANITATIO CA
CITY AND COUNTY OF SAN FRANCIS CA
CALDWELL, CY OF ID
TOWN OF TUSTEN, NY NY
COOS BAY, CY OF OR
CITY OF BINGHAMTON, NY NY
VILLAGE OF MEXICO, NY NY
06/13/86
07/23/85
09/30/85
05/09/86
04/08/86
02/07/85
02/10/86
03/03/86
06/03/85
04/03/86
06/13/86
01/08/86
03/11/86
09/12/85
07/03/86
10/28/83
06/18/85
05/20/86
04/04/84
02/19/85
02/20/86
11/21/85
01/24/85
03/21/86
06/16/86
04/23/86
06/06/85
12/10/85
09/27/85
02/20/86
06/16/86
09/30/85
07/23/85
06/24/85
02/25/86
02/25/86
07/03/86
07/11/86
06/24/85
08/02/85
11/26/84
09/27/85
02/20/65
-------
QUICK
-------
QUICK LOOK REPORT
08/29/86
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
DECIDED ASSISTANCE DISPUTES CASES (QUICKLOOK)
SORTED BY ALPHABETIZED ISSUE CODES
PA6E:
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
S
DEC ISSU
T
T
E
NJ
08/01/84
NY
08/02/85
NY
01/10/86
MD
04/24/85
MD
01/07/86
CA
02/11/85
NC
10/02/85
NY
01/07/86
NJ
KD
01/07/86
WV
01/03/86
AK
03/26/85
MI
04/04/84
CA
02/19/85
LA
07/24/84
AR
02/25/86
AR
02/25/86
NY
03/25/86
NJ
05/20/86
DE
05/22/85
KY
07/11/85
FL
02/04/86
KY
06/30/86
U
07/24/84
TX
09/12/85
CA
03/21/86
CA
04/23/86
CA
03/21/86
CA
03/21/86
NY
09/05/84
NY
08/02/85
NY
01/10/86
PR
02/10/86
NY
01/28/86
NY
05/30/86
NJ
FL
06/13/86
ID
06/24/85
TX
06/27/84
CA
07/03/86
NJ
05/20/86
NY
08/01/84
AR
05/04/84
REDESIGN COSTS 02-84-AD07
REDESIGN COSTS 02-84-A017
REDESIGN COSTS 02-84-AD20
REOESIGN COSTS 03-84-A064
REDESIGN COSTS 03-85-AD01
REDESIGN COSTS 09-83-AD06
REFUNDS, REBATES AND CREDIT 04-83-AD07
REGULATIONS 02-85-A014
REGULATIONS 02-85-AD23
REGULATIONS 03-85-AD01
REIMBURSEMENT 03-85-ADJ7
REIMBURSEMENT 10-84-AD11
REPLACEMENT OF TREATMENT WORKS 05-83-AD01
REPLACEMENT OF TREATMENT WORKS 09-84-A023
REQUIRED AND MODEL 06-84-AD06
REQUIRED AND MODEL 06-85-AD06
REQUIRED AND MODEL 06-85-ADJ7
SCHEDULE 02-85-AD07
SCHEDULE 02-86-AD01
SCHEDULED COMPLETION DATE 03-84-ADU
SCHEDULED COMPLETION DATE 04-83-AD05
SCHEDULED COMPLETION DATE 04-84-AD06
SCHEDULED COMPLETION DATE 04-84-AD22
SCHEDULED COMPLETION DATE 06-84-AD06
SCHEDULED COMPLETION DATE 06-85-AD01
SCHEDULED COMPLETION DATE 09-84-AD40
SCHEDULED COMPLETION DATE 09-85-AD02
SCHEDULED COMPLETION DATE 09-85-AD03
SCHEDULED COMPLETION DATE 09-85-AD09
SCOPE OF PROJECT 02-84-AD13
SCOPE OF PROJECT 02-84-AD17
SCOPE OF PROJECT 02-84-AD20
SCOPE OF PROJECT 02-84-AD22
SCOPE OF PROJECT 02-84-AD29
SCOPE OF PROJECT 02-85-AD05
SCOPE OF PROJECT 02-85-AD23
SCOPE OF PROJECT 04-84-AD18
SCOPE OF PROJECT 10-84-AD03
SERVICE CHARGES 06-84-A005
SERVICE CHARGES 09-84-AD06
SERVICES 02-86-A001
SITE ACQUISITION 02-84-AD09
SITE ACQUISITION 06-84-A001
CAMDEN COUNTY
TOWN OF TUSTEN, NY
VI LUGE OF PARISH, NY
CHARLES COUNTY COMMUNITY COLLE MD
BALTIMORE, CITY OF
SAN FRANCISCO, CITY AND COUNTY CA
SPRING HOPE, NC
N.Y. CITY DEPT. OF ENVIRONM
ATLANTIC COUNTY UTILITIES Al
BALTIMORE, CITY OF
BENWOOD, CITY OF
FAIRBANKS, CY OF
CHESANING, VILLAGE OF, MI
CITY OF GILROY
BAKER, LOUISIANA
MOLLY CREEK, ARKANSAS
ISLANDS. ARKANSAS
CITY OF NORTH WILDWOOO
ASBURY PARK, CITY OF
KENT COUNTY LEVY COURT
HARRODSBURG, KY
PALM BEACH COUNTY, FLORIDA
LOUISVILLE, KY
BAKER, LOUISIANA
AUSTIN, TEXAS
TUOLUMNE REGIONAL HATER DISTRI CA
ALISO HATER MANAGEMENT
NEWELL COUNTY MATER DISTRICT
CITY OF SAN DIEGO
TOWN OF NEW HARTFORD, NY
TOWN OF TUSTEN, NY
VILUGE OF PARISH, NY
PRASA / BASORA & RODRIGUEZ
SUFFOLK COUNTY
VILLAGE OF WASHINGTONVILLE
ATLANTIC COUNTY UTILITIES AU
MIAMI-DADE HATER ft SEWER AUT
CALDWELL, CY OF
HUNTSVILLE, TEXAS
RUSSIAN RIVER COUNTY SANITAT
ASBURY PARK, CITY OF
TOWN OF LENOX, N.Y.
HERMITAGE, TOWN OF
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QUICK LOOK REPORT
08/29/64
DOCKET SYSTEM
ADTRACS
ENFORCEMENT SENSITIVE FOR EPA INTERNAL USE ONLY
DECIDED ASSISTANCE DISPUTES CASES (QUICKLOOK)
SORTED BY ALPHABETIZED ISSUE CODES
PAGE:
ISSUE DESCRIPTION
DOCKET NO APPLCNT/RECIPIENT
S
T
T
E
DEC ISSU
SITE ACQUISITION 09-64-AD24
SLUDGE 02-86-AD01
STREET REPAIR 02-64-AD26
TERMINATION 02-65-AD05
TERMINATION 05-64-AD12
TIME LIMITATIONS 0Z-64-AD14
TIME LIMITATIONS 02-84-AD23
TIME LIMITATIONS 02-65-AD14
TRAVEL 05-63-AD03
UNCODEO ISSUE AA-86-AD09
UNCODEO ISSUE 09-64-AD27
UNCODEQ ISSUE 09-84-AD40
UNIT PRICING 06-64-AD09
WASTEWATER TREATMENT WORKS CON 02-84-AD19
WASTEWATER TREATMENT WORKS CON 04-65-AD25
WASTEWATER TREATMENT WORKS CON 10-64-AD01
WASTEWATER TREATMENT WORKS CON 10-84-AD07
WASTEWATER TREATMENT WORKS CON 10-84-AD11
WATER OF THE UNITED STATES 04-84-AD27
WITHHOLDING 03-85-AD07
SACRAMENTO COUNTY
ASBURY PARK, CITY OF
VILUGE OF HOMER, COUNTY OF CO
VILLAGE OF MASHINSTONVILLE
COLUMBUS. CITY OF, JACKSON PIK
VILLAGE OF NEW HARTFORD, NY
PRASA
N.Y. CITY DEPT. OF ENVIRONMENT
TOLEDO METRO AREA COUNCIL OF G
CITY OF DELANO, CA
CITY OF DELANO
TUOLUMNE REGIONAL WATER DISTTII
OKLAHOMA WATER RESOURCES BD.
CITY OF BINGHAMTON, NY
BEREA, KENTUCKY
COOS BAY, CY OF
INDEPENDENCE, CY OF
FAIRBANKS, CY OF
ANDREWS, SOUTH CAROLINA
BENHOOD, CITY OF
CA 06/06/85
NJ 05/20/86
NY 06/11/85
NY 05/30/86
OH 01/15/86
NY 11/16/84
PR 11/08/84
NY 01/07/86
OH 01/24/65
CA 07/14/66
CA 06/22/65
CA 03/21/66
10/16/64
09/27/85
KY 06/23/85
OR 11/26/64
OR 09/24/S5
AK 03/26/65
SC 03/22/85
WY 01/03/86
OK
NY
364 CASES FOR PRINT TOTAL
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UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
WASHINGTON, D.C. 20460
OFFICE OF
WATER
We regret the supply of the publication entitled "Regulation and
Policy Matrices - A Guide to Rules Governing Grants Awarded Under the
Construction Grants Program - Update - 1986" (September 1986) is
depleted. We do not intend to reprint but copies may be purchased
from the following addresses:
U. S. Department of Commerce
National Technical Information Service (NTIS)
5285 Port Royal Road
Springfield, Virginia 22161
Telephone: (703) 487-4650 ^
Ordering Number: PB 871 10037/AS yfr
Paper Copy Cost: $11.00* *
Microfiche Cost: $ G-rtt* t 0 0
Instruction Resource Center(IRC)
n\U 1200 Chambers Road, Room 310
Columbus, Ohio 43212
Telephone: (614) 292-6717
Ordering Number:
Paper Copy Cost: $
ing Number: 361N
*NTIS has an additional handling charge of $3.00 for each order.
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