Comments on this draft are due to Rachel Sell by November 22, 2005

Email: sellr@battelle.org
Phone:(614)424-3579
Fax:(614)424-4250
        GREAT LAKES
   BINATIONAL TOXICS
          STRATEGY
    2005 Progress Report

         December 16, 2005
      Draft - Do Not Cite or Quote

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                      TABLE OF CONTENTS


INTRODUCTION/EXECUTIVE SUMMARY	1

1.0      MERCURY	2

2.0      POLYCHLORINATED BIPHENYLS (PCBs)	12

3.0      DIOXINS/FURANS	23

4.0      HEXACHLOROBENZENE/BENZO(a)PYRENE (HCB/B(a)P)	34

5.0      INTEGRATION WORKGROUP	43

6.0      SEDIMENTS CHALLENGE	48

7.0      LONG-RANGE TRANSPORT CHALLENGE	68

APPENDIX A:  GREAT LAKES BINATIONAL TOXICS STRATEGY (GLBTS)
PROGRESS OVERVIEW 1997-2005	A-l

APPENDIX B:  GENERAL FRAMEWORK TO ASSESS MANAGEMENT OF GLBTS
LEVEL 1 SUBSTANCES: BACKGROUND AND SUMMARY	B-l

APPENDIX C:  GENERAL FRAMEWORK TO ASSESS MANAGEMENT OF GLBTS
LEVEL 1 SUBSTANCES: BACKGROUND, OBJECTIVES, AND
DOCUMENTATION	C-l
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                                ACRONYMS
ADA
AHA
ALMR
AMRC
AOC
ASTM
B(a)P
EEC
BETR
BFRs
BMPs
CAA
CAMR
CCME
CDD
CDF
CEPA
CGLI
COA
COC
CWS
DNAPL
DNR
EC
GLBTS
GLNPO
GLWQA
GRAHM
HBCD
HCB
Hg
HVAC
HWC
H2E
IADN
IDEM
UC
ISO
LaMPs
LDR
MACT
MDEQ
MDNR
American Dental Association
American Hospital Association
Association of Lighting and Mercury Recyclers
Association of Municipal Recycling Coordinators
Area of Concern
American Society for Testing and Materials
Benzo(a)pyrene
Binational Executive Committee
Berkeley-Trent Model
Brominated Flame Retardants
Best Management Practices
Clean Air Act
Clean Air Mercury Rule
Canadian Council of Ministers of the Environment
Chlorinated dibenzo-p-dioxin
Chlorinated dibenzo-p-furan
Canadian Environmental Protection Act
Council of Great Lakes Industries
Canada-Ontario Agreement
Contaminant of Concern
Canada-Wide Standards
Dense Non-Aqueous Phase Liquid
Department of Natural Resources
Environment Canada
Great Lakes Binational Toxics Strategy
Great Lakes National Program Office
Great Lakes Water Quality Agreement
Global and Regional Atmospheric Heavy Metals Model
Hexabromocyclododecane
Hexachl orob enzene
Mercury
Heating, Ventilation, and Air-Conditioning
Hazardous Waste Combustors
Hospitals for a Healthy Environment
Integrated Atmospheric Deposition Network
Indiana Department of Environmental Management
International Joint Commission
International Standards Organization
Lakewide Management Plans
Land Disposal Restrictions
Maximum Available Control Technology
Michigan Department of Environmental Quality
Michigan Department of Natural Resources
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                                ACRONYMS
METALLICUS

MOE
MOU
MPCA
MWC
MWI
NAPS
NDAMN
NADP
NEI
NEMA
NPDES
NPL
NPRI
NRDA
OCS
ODA
OME
OSPPERA

OTS
OU
P2
PAH
PCBs
PCDD
PCDF
PCP
PM
POPs
POTW
RAPs
RCRA
SAB
SOLEC
SOP
SWARU
SVOC
TEQ
TGM
TSMP
TRC
TSCA
Mercury Experiment to Assess Atmospheric Loading in Canada and
   the U.S.
Ministry of the Environment (Ontario)
Memorandum of Understanding
Minnesota Pollution Control Agency
Municipal Waste Combustors
Medical Waste Incinerators
National Air Pollution Surveillance Network
National Dioxin Air Monitoring Network
National Atmospheric Deposition Program
National Emissions Inventory
National Electrical Manufacturers Association
National Pollutant Discharge Elimination System
National Priority List
National Pollutant Release Inventory (Canada)
Natural Resource Damage Assessment
Octachlorostyrene
Ontario Dental Association
Ontario Ministry of the Environment
Ohio Spill Planning, Prevention, and Emergency Response
   Association
Ontario Tire Stewardship
Operable Unit
Pollution Prevention
Polycyclic Aromatic Hydrocarbon
Polychlorinated Biphenyls
PolychlorinatedDibenzo-Para-Dioxins
Polychlorinated Dibenzofurans
Pentachlorophenol
Particulate Matter
Persistent Organic Pollutants
Publicly Owned Treatment Works
Remedial Action Plans
Resource Conservation and Recovery Act
Science Advisory Board
State of the Lakes Ecosystem Conference
Strategic Options Process
Solid Waste Area Reduction Unit
Semi-Volatile Organic Compound
Toxic Equivalent
Total Gaseous Mercury
Toxic Substances Management  Policy
Thermostat Recycling Corporation
Toxic Substances Control Act
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TRI             Toxics Release Inventory (U.S.)
UNEP          United Nations Environment Programme
US EPA         United States Environmental Protection Agency
USGS          United States Geological Survey
USWAG        Utility Solid Waste Management Group
VOC           Volatile Organic Compound
WDNR         Wisconsin Department of Natural Resources
WDO           Waste Diversion Ontario
WG             Workgroup
WLSSD         Western Lake Superior Sanitary District
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                 INTRODUCTION/EXECUTIVE SUMMARY




[An Introduction will be included in the final report.]
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                                1.0  MERCURY
                        Canadian Workgroup co-chair: Robert Krauel
                           U.S. Workgroup co-chair: Alexis Cain
Progress Toward Challenge Goals

U.S. Challenge: Seek by 2006, a 50           Canadian Challenge:  Seek by 2000, a 90
percent reduction nationally in the             percent reduction in the release of
deliberate use of mercury and a 50             mercury, or where warranted the use of
percent reduction in the release of             mercury, from polluting sources resulting
mercury from sources resulting from           from human activity in the Great Lakes
human activity.                              Basin.
Both Canada and the U.S. have achieved reductions of mercury from sources resulting
from human activity, and continue to pursue their challenge goals outlined in the Strategy.
A description of the progress made by each country is provided below. The GLBTS
Mercury Workgroup is active; numerous mercury reduction activities are occurring in
Canada to meet the goal of reducing releases of mercury in the Great Lakes Basin, and in
the U.S. to meet the goal of reducing the deliberate use of mercury and releases of mercury
nationwide.

Ontario:  Progress Toward the GLBTS Challenge

In Ontario, releases  of mercury have been reduced by approximately 84 percent between
the 1988 baseline and 2002. Figure  1-1 illustrates the progress made toward the
Canadian 90 percent reduction target.1  This figure shows that releases in Ontario have
been cut by more than 11,900 kg since 1988, based on Environment Canada's 2003
mercury inventory.  Figure 1-2 illustrates the 2003 sources of mercury releases in
Ontario. This figure shows that the primary sources  of releases are electric power
generation, iron and steel, municipal (primarily land application of biosolids), cement and
lime, and incineration.
1 This target is considered as an interim reduction target and, in consultation with stakeholders in the Great
Lakes Basin, will be revised if warranted, following completion of the 1997 COA review of mercury use,
generation, and release from Ontario sources.
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      16000
      14000
  35
  ;*,  12000
   (0
   3
10000

 8000

 6000

 4000

 2000
                 1988
2003
                                 2005
                             Year
2010
                                                               1COA Target for Total
                                                                Releases
                                   • Consumer products
                                    (paint, pesticides, Hg
                                    devices)

                                   DMunicipal (incineration,
                                    sewage treatment
                                    plants, etc.)

                                   Dlndustrial (pulp and
                                    paper, mining etc.)


                                   DFuel combustion (fossil
                                    fuel power generation,
                                    etc.)
Figure 1-1.    Reductions in Mercury Releases in Ontario from 1988 to 2003, by
              Sector. Source: Environment Canada, Ontario Region (2005)
                             Other
                             18%
                     Electric Power
                      Generation
                        29%
               Municipal
                 16%
                   Cement and Lime
                        11%
          Incineration
             9%
                           Iron and Steel
                              17%
Figure 1-2.    Sources of Mercury Releases in Ontario (2003).
              Source: Environment Canada, Ontario Region (2005)
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United States: Progress Toward the GLBTS Challenge

Because of the potential for mercury releases to air to be transported to the Great Lakes, the
Mercury Workgroup has focused on nationwide atmospheric mercury emissions in the U.S.
The U.S. release challenge applies to the aggregate of air releases nationwide and of releases
to water within the Great Lakes Basin.2

According to the most recent estimates from the National Emissions Inventory (NEI), U.S.
mercury emissions decreased approximately 45 percent between 1990 and 1999 (see
Figure 1-3).3 These reductions have been driven by the implementation of Maximum
Achievable Control Technology (MACT) standards enacted under the Clean Air Act (CAA),
especially for incinerators. Additional reductions have occurred since  1999, particularly in
emissions from gold mines, medical  waste incinerators, and chlor-alkali plants. The NEI for
2002 will be complete in late 2005, and will likely show achievement of roughly 50 percent
reductions in total mercury emissions since 1990.
                                                            D Challenge
                                                            • Other
                                                            D Gold Mining
                                                            D Chlor-alkali
                                                            D Industrial Boilers
                                                            • Municipal Incin.
                                                            • Medical Incin.
                                                            • Utility Boilers
                 1990
1999
2006 Challenge
Figure 1-3.   U.S. Mercury Emissions:  2006 Challenge, 1990 Baseline.
              Source:  US EPA, Office of Air Quality Planning and Standards,
              National Emissions Inventory

Although it is clear that mercury use has decreased since 1995, the trend is difficult to
quantify because the U.S. Geological Survey (USGS) stopped reporting estimated U.S.
mercury consumption after 1997. However, on the basis of data reported by the chlor-
alkali, lamp, and dental industries, it appears that total mercury use declined more than 50
2 This target is considered as an interim reduction target and, in consultation with stakeholders, will be revised if
warranted, following completion of the Mercury Study Report to Congress.
3 Note that there is uncertainty associated with all emissions inventories. For more discussion, see Murray
and Holmes (2004).
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percent between 1995 and 2003, assuming that mercury use by other sectors has
remained constant since 1997 (see Figure 1-4). The chlor-alkali industry accounted for
an estimated 35 percent of mercury use in 1995, and its total mercury use decreased 76
percent between 1995 and 2003 (including the impact of plant closures), and a total of 92
percent between 1995 and 2004. The fluorescent lamp industry has reported that mercury
use in 2003 was six tons, compared with 32 tons estimated by the USGS for 1997 (see
Table 1-1). These reductions are the result of reductions in the mercury content of lamps
sold in the U.S., as well as an increase in lamp imports and a decline in U.S. fluorescent
lamp production. Lamp manufacturers use mercury both in lamps themselves and in the
production process.
                                                           • Challenge
                                                           D Other
                                                           D Lighting
                                                           D Dental
                                                           • Measurement & Control
                                                           • Electrical
                                                           • Chlor-alkali
                  1995
1997
2003 est
2006
Figure 1-4.    U.S. Mercury Use: 2006 Challenge, 1995 Baseline. Source: USGS,
              Minerals Yearbook, 1995,1997; Chlorine Institute Annual Report to EPA,
              2004; National Electrical Manufacturer's Association, direct
              communication, 2004

It is likely that mercury use has declined even more than portrayed in Figure 1-4, because
mercury use in other categories has also decreased. For instance, evidence suggests that
use of mercury in measurement and control devices and switches and relays has
decreased. These reductions cannot be quantified and are not visible in Figure 1-4.
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Table 1-1.    U.S. Mercury Use (tons).
Industry/Product Category
Chlor-alkali Production**
Wiring Devices and Switches
Measurement and Control Devices
Dental***
Lighting****
Other
Total
1995*
160
92
47
35
33
102
469
1997*
116
63
26
44
32
40
321
2003*
38
63
26
35
6
40
208
*Source for 1995 and 1997 (except chlor-alkali data): U.S. Geological Survey, Minerals Yearbook, 1995 and
1997 - converted to short tons. For 2003, assume that use has not changed, except in chlor-alkali, lighting,
and dental categories.

**Chlorine Institute, Seventh Annual Report to EPA, July 22, 2004.  Mercury "used" rather than mercury
"purchased."  Under this definition of "use," mercury purchased and placed in  inventory or added to cells to
increase working stock of mercury does not count as "use."

***Source of 2003 estimate: Vandeven J, McGinnis S, An Assessment of Mercury in the Form of Amalgam
in Dental Wastewater in the United States. Water Air and Soil Pollution (Accepted for publication).

**** Source of 2003 estimate: E-mail from Ric Erdheim, National Electrical Manufacturers Association, May
27, 2004.

Workgroup Activities

Workgroup Meetings

On November 30, 2004, the Mercury Workgroup meeting focused on reducing mercury
in auto switches, and on potential state regulation of mercury emissions from electric
utility boilers.  In addition, the workgroup addressed mercury use by the chlor-alkali
industry, management of mercury-containing thermostats, implementation of the North
American Mercury Action Plan, coal-blending for mercury emissions reduction, mercury
use reduction, and mercury emissions inventories.

At its May 17, 2005 meeting, the Mercury Workgroup focused on gaining a better
understanding of mercury in the environment, with presentations on mercury transport,
mercury effects on wildlife, the Mercury Experiment to Assess Atmospheric Loading in
Canada and the U.S. (METALLICUS), mercury trends in Canadian wildlife, and sport
fish consumption advisories in Ontario. The workgroup also heard presentations on the
Canada-wide Standards (CWS) for mercury emissions from coal-fired power plants, the
costs and benefits of the Clean Air Mercury Rule (CAMR) in the U.S., and on mercury
use by the chlor-alkali industry.  The workgroup also discussed the draft Management
Assessment for Mercury.
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U.S. Reduction Activities

Management Assessment for Mercury Drafted

The workgroup co-chairs completed a draft Management Assessment for Mercury and
accepted comments from workgroup members. The draft Management Assessment for
Mercury concludes that mercury should remain in Level 1 status with periodic reassessment
by the GLBTS. It also finds that the Mercury Workgroup should: 1) disseminate information
about removal of mercury devices in auto scrap, appliances, and industrial equipment, and on
assisting state, provincial, and local governments identify cost-effective reduction approaches
for mercury releases from dental offices, and 2) participate in national and international
mercury reduction programs.


NEMA Improves Success of Thermostat and Lamp Recycling

In 2004-2005, member companies of the National Electrical Manufacturer Association
(NEMA) continued progress in reducing the contribution of electrical products to mercury in
the environment.  Two areas of progress are mercury-containing thermostats and fluorescent
lamps, both of which can be recycled nationwide through industry-sponsored programs.

Thermostat manufacturers use mercury to achieve more precise temperature control and
to ensure ease of use and retrofitability.  In response to environmental concerns, the
industry funds the Thermostat Recycling Corporation (TRC) to limit disposal of mercury-
containing thermostats in solid waste landfills. The TRC enables wholesalers and
contractors across the country to collect and ship mercury thermostats without charge to
an industry facility for disassembly and recycling. In 2004, the TRC recovered more than
80,000 thermostats and thereby removed 730 pounds of mercury from the solid waste
stream. This constituted increases of 23 percent and 17 percent, respectively, over 2003.
Figures for the first half of 2005 indicate similar growth for 2005.

Meanwhile, households and businesses seeking to dispose of mercury-containing
fluorescent lamps can go to www.lamprecycle.org for assistance.  This website is funded
by the lamp industry and is maintained by NEMA and the Association of Lighting and
Mercury Recyclers (ALMR).  It functions as a guide to a comprehensive service network
throughout North America that provides assistance with collection, processing, recycling
and recovery of spent mercury lamps and lighting accessories. In 2004, households and
business owners recycled 156 million lamps through the ALMR network.  Meanwhile,
the ALMR and NEMA are collaborating with the US EPA on outreach activities aimed at
spreading awareness of lamp recycling facilities and increasing the rate of collection.
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US EPA Regulates Mercury Air Emissions

US EPA finalized a rule controlling mercury emissions from coal-fired electric utilities.
The CAMR requires states to submit plans that will, in aggregate, reduce mercury
emissions by 21 percent by 2010 and 69 percent by 2018.  States may choose to
participate in a national emissions trading program or to reduce emissions deeper than
federal requirements.

Hospitals for a Healthy Environment Program Enlists New Partners

The Hospitals for a Healthy Environment (H2E), a joint project of the American Hospital
Association, Health Care Without Harm, the American Nurses Association, and the US
EPA, is a voluntary program with 1,078 partners representing 5,169 facilities: 1,188
hospitals, 2,620 clinics, 497 nursing homes and 864 other types of facilities. These
partners are health care facilities that have pledged to eliminate mercury and reduce
waste, consistent with the overall goals of H2E. This program is continuing to grow and
has enlisted 165 new partners in the last year.

Chlorine Industry Continues Voluntary Mercury Reduction Commitment

The Chlorine Institute released its Eighth Annual Report to EPA, showing an 88  percent
capacity-adjusted reduction in mercury consumption by the U.S. chlor-alkali industry
between 1995 and 2004, exceeding this sector's commitment to reduce mercury use by
50 percent by 2005.  Including shutdowns of mercury cell factories, mercury use has
decreased by 92 percent. The report also describes the industry's efforts to meet its
commitments to enhance cell room air monitoring and to fully account for mercury
inventory.  The industry could not  account for 30 tons of mercury in 2003; this amount
was reduced to seven tons in 2004.

National Estimates of Mercury Releases from Products

US EPA Region 5, in conjunction with the Wisconsin Department of Natural Resources
(WDNR), Dane County, Wisconsin, and Barr Engineering, has developed estimates of
nationwide mercury releases from products. These estimates are derived from a mercury
product flow model that combines  data on the amount of mercury in products produced
or sold with distribution factors that indicate what happens to mercury though the product
life-cycle. This technique yields estimates of the distribution of mercury-containing
products, including what percentage are landfilled, versus incinerated or melted in a
steelmaking furnace. These estimates can then be combined with release factors to
calculate the amount of mercury released to air, water, and land. This approach results in
an improved estimate of mercury releases and also can be used to predict the impacts of
options that would decrease mercury use or improve management of mercury-containing
wastes.
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Canadian Reduction Activities

Municipal Actions to Reduce Mercury

In February, 2005, the Association of Municipal Recycling Coordinators (AMRC) hosted
a workshop on actions that municipalities can take to reduce mercury. Approximately
135 participants representing municipalities from across Ontario attended the session.
The workshop built upon experience in both Canada (e.g., Region of Niagara,
EcoSuperior) and the U.S. (e.g., Delta Institute).

Following the workshop, a Canada-Ontario guidance document was prepared on how to
develop and implement municipal actions to reduce mercury. This guide has been
distributed to municipalities in Ontario.

Ontario Dentists Reduce Mercury Releases

Ontario Regulation 196/03 required all dental clinics that place, repair or remove
amalgam to install a dental amalgam device that meets or exceeds the ISO standard for
dental amalgam separators. The Royal College of Dental Surgeons of Ontario, the
regulatory body for the dental profession, has indicated that approximately 99 percent of
dentists appear to be in compliance. Ontario is compiling data on mercury concentrations
in biosolids from various municipalities in Ontario as a performance indicator of mercury
reductions in this  sector.

A Best Management Practices (BMP) Guide for the Dental Community., produced by EC,
the Ontario Ministry of the Environment (MOE), the Ontario Dental Association (ODA)
and other dental stakeholders was distributed to over 8,000 dentists in Ontario by the
ODA.

Auto "Switch Out" Program Participation Increases

The "Switch Out" program was launched in 2001 to recover mercury switches from end-
of-life vehicles. The Clean Air Foundation manages the program  and works with
automobile recyclers from across Canada. As of July 1, 2005, over 450 automobile
recyclers were participating in the program and close to 80,000 switches had been
collected.

Promoting Reductions in the Healthcare Sector

In February 2005, the Ontario Hospital Association (OHA) hosted a "Greening Health
Care " workshop in Toronto. This was the latest in a series of successful workshops
promoting mercury reductions and pollution prevention. The workshops were organized
by the OHA and other organizations over the past several years.

In September 2003, EC and Natural Resources Canada hosted a "Greening Health Care "
workshop that was facilitated by the Canadian Centre for Pollution Prevention: "Green
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Health Care: Purchasing Choices that Will Help Reduce Your Energy Costs &
Environmental Impact". As a follow up to that workshop, information pamphlets
concerning two case studies were prepared and distributed to stakeholders in this sector:

•   "Replacing Histological Reagents Containing Mercury in Hospital Laboratories" and
•   "Replacing Cleaners Containing Nonylphenol (NP) and Its Ethoxylates (NPEs) in
    Health Care Facilities".

Canada-Wide Standard for Lamps is Achieved

In October 2004, the Electro-Federation Canada reported that the average mercury
content of all mercury-containing lamps sold in 2003 was 11.4 mg per lamp. This
represents a 73.5 percent reduction from the 1990 CWS baseline and exceeds the CWS
target of 70 percent reduction by 2005. The CWS also requires an 80 percent reduction
by 2010.

Canada-Wide Standard for Coal Fired Electric Power Generation Plants

In June 2005, the Canadian Council of Ministers of the Environment (CCME) accepted in
principle a draft CWS that would significantly reduce mercury emissions from the coal-
fired electric power generation sector. Final endorsement of the CWS by ministers is
expected prior to the end of 2005.

This CWS consists of two sets of targets:
    •   Provincial caps on mercury emissions from existing coal-fired electric power
       generation plants, with the 2010 provincial caps representing a 65 percent national
       capture of mercury from coal burned, or 70 percent including recognition for
       early action. The Ontario 2010 cap reported as kilograms per year (kg/yr) is zero.
    •   Capture rates or emission limits for new plants, based on best available control
       technology, are effective immediately. Capture rates and emission rates are based
       on coal type. A 75 percent capture rate has been established for sub-bituminous
       coal and lignite, and an 85 percent capture rate has been established for
       bituminous coal and blends.

Based on reports on progress, the CWS may be reviewed by 2012 to explore the capture
of 80 percent or more of mercury from coal burned for 2018 and beyond.

Next Steps

The Mercury Workgroup will complete the Management Assessment for Mercury, and
continue to focus on sharing information about cost-effective reduction opportunities,
tracking progress toward meeting reduction goals, and publicizing voluntary
achievements in mercury reduction. The workgroup will provide a forum for discussion
of cost-effective approaches for removing mercury from metal scrap and reducing
mercury releases from dental offices.  In addition, the workgroup will begin to focus
more on exploring ways to impact global releases of mercury.
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In addition, the workgroup will continue to try to improve quantification of mercury
emissions sources, including global emissions sources. The December 6, 2005,
workgroup meeting will focus on quantifying sources, including atmospheric emissions
in China, emissions from global mining and smelting of metals, and U.S. emissions
caused by use and disposal of mercury-containing products.

References

Murray, M.; Holmes, S.A. (2004) Assessment of mercury emissions inventories for the
Great Lakes states. Environ. Res.  95:282-297.
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            2.0  POLYCHLORINATED BIPHENYLS (PCBs)
                         Canadian Workgroup co-chair: Ken De
                         U.S. Workgroup co-chair: Tony Martig
Progress Toward Challenge Goals

U.S. Challenge:  Seek by 2006, a 90
percent reduction nationally of high-
level PCBs (>500 ppm) used in
electrical equipment. Ensure that all
PCBs retired from use are properly
managed and disposed of to prevent
accidental releases within or to the Great
Lakes Basin.
    Canadian Challenge:  Seek by 2000, a
    90 percent reduction of high-level PCBs
    (>1 percent PCB) that were once, or are
    currently, in service and accelerate
    destruction of stored high-level PCB
    wastes which have the potential to enter
    the Great Lakes Basin, consistent with
    the 1994 CO A.
According to the most recent data available, the U.S. and Canada have both made
progress toward reaching the PCB challenge goals outlined in the GLBTS.  However, as
described below, some data gaps exist regarding the amount of PCBs in remaining
equipment and storage. Information continues to be gathered and assessed by US EPA
and EC to determine whether the U.S. and Canadian PCB challenge goals have been
met in entirety. While the U.S. has made progress in reducing the amount of equipment
in service containing >500 ppm PCBs, they  are lacking sufficient data to determine with
accuracy the status of progress toward the goal. As described below, it appears that
Canada is likely to achieve a 90 percent reduction of high-level PCBs in storage (thus
meeting the non-quantitative challenge goal of accelerated destruction), but unlikely to
meet the 90 percent reduction goal for PCBs that are still in service.

The GLBTS PCB Workgroup is active and continues to pursue reduction opportunities
and outreach activities. Potential amendments of PCB regulations mandating phase out
dates are being pursued and assessed by EC. The U.S. is evaluating opportunities to
comply with the Stockholm Convention, which includes goals to phase out PCBs.

Ontario: Progress Toward the GLBTS Challenge

According to Environment Canada's latest PCB Inventory reports, as of December 2004,
about 89 percent of previously stored high-level PCB wastes had been destroyed
(compared to 1993), and the number of PCB storage sites had been reduced to 420 from
1,529 in 1993  (see Table 2-1 and Figure 2-1). However, as described below, some data
gaps exist regarding PCBs in remaining equipment that is still  in service. In Canada, as
of December 2004, there were still approximately 3,086 tonnes (in net tonnes) (6.8
million pounds) of high-level PCBs in use/service which need to be targeted for phase
out. This is a reduction of approximately 36 percent compared to the 1993 inventory and
a reduction of approximately 63 percent since 1989 (see Figure 2-2).
Draft - GLBTS 2005 Progress Report
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12/16/2005

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Table 2-1.    PCB Storage Sites Remaining in Ontario

Federal Sites
Non-federal Sites
Total Sites Remaining
Dec. 1994
109
1429
1538
April 2003
25
530
555
April 2004
26
407
433
Dec. 2004
21
399
420
       30000
      25000
    0)
    e>
                                  1800
          o  i  ^™  i   ^™   i   ^^   i   ^™   i   ^™  i   ^™  i  o

              Jan. 1993   Apr. 2000  Apr. 2001   Apr. 2002   Apr. 2003   Apr. 2004
                     I PCB Amount
     No. of Storage Sites
   Figure 2-1.       High-Level PCBs (Gross Tonnes) in Storage in Ontario.

                    Source: Environment Canada
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12/16/2005

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   0)
             High-Level PCBs (Askarel) in Service in Ontario, Net Wt.
9000

8000

7000

6000

5000

4000

3000

2000

1000

   0
             1989
               1991
1993
1995
1997
2000
2001
2003
2004
   Figure 2-2.       Trends in High-Level (Askarel) PCBs (Net Tonnes) in Service
                    in Ontario. Source: Environment Canada

The figures reported for EC are based on historical data recorded in EC's database and
should be accurate with a possible time lag, based on the timing and updating of the
received data in the database. Environment Canada continues to update its inventory
information annually and will be able to accurately state the percentage reductions
achieved by 2006.

The lack of progress in reducing in-service PCB equipment is due to economic issues
facing PCB equipment owners.  The average cost to replace and destroy an Askarel
transformer is estimated to be $62,000 (CAD) (Headwater Environmental Services Corp.,
2005. "Economic Analysis of Proposed Revisions to the Chlorobiphenyl and PCB
Storage Regulations"), and a large transformer can cost $250,000 (CAD) or more. For
most small- to medium-sized industries, this is a staggering cost, especially when the
owner considers that the existing transformer is functioning well.  For larger businesses
with many transformers or several very large transformers, the cost must be spread over
many years.

Awareness of the need to reduce PCB amounts continues to increase due to PCB
outreach, the PCB Phase-Out Awards Program (in Canada), sector mail-out of
information, and voluntary commitment letters. Newer facilities and options are now
available in Ontario for PCB decontamination and destruction, in addition to the Alberta
Swan Hills incinerator.
Draft - GLBTS 2005 Progress Report
                                 14
                                           12/16/2005

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United States: Progress Toward the GLBTS Challenge

An estimated 113,000 PCB transformers and 1,330,000 large PCB capacitors remained
in use at the end of 2003.  According to annual reports submitted to US EPA by PCB
disposers, about 110,000 PCB transformers and 166,000 large PCB capacitors were
disposed of between the 1994 baseline and the end of 2003. The estimates for the
amount of equipment remaining in use in 2003  were obtained by abstracting the annual
disposal data from the 1994 estimated baseline. However, the US EPA expects the
amount of PCB equipment remaining in use to be much less since the disposal of every
PCB transformer or capacitor may not be accounted for in the annual reports.
Supporting this expectation is that, in 2000, 20,000 PCB transformers were registered
with US EPA. US EPA currently is compiling PCB disposal information for 2004 and
updating the PCB transformer registrations. Upon completion of the registration
update, US EPA will re-evaluate the data gaps in the inventory.

Workgroup Activities

Workgroup Meetings

The PCB Workgroup met on March 23, 2005, and on May 17, 2005. Both meetings primarily
focused on the continued development of the draft Management Assessment for PCBs.

During the meeting on March 23, in Windsor, the workgroup discussed the revised draft
of the Management Assessment for PCBs (March 15, 2005 draft) that had been updated
during the month of February, with a focus on revising the summary  of the report to be
presented to the Integration Workgroup. Key issues discussed included data quality,
interpretation and characterization of the data, which data to include, who should
participate in the data review (e.g., more input may be needed from EC/US EPA
environmental media experts), how to handle the issue of coplanar PCBs (e.g., defer to
the Dioxin Workgroup), and whether the original  challenge goals are appropriate given
more recent information on sources.

Workgroup discussions at the March 23 meeting concluded with the following
recommendations for management outcomes:
   •   Continuing progress toward the current challenge goals;
   •   Continuing existing programs (e.g., U.S. national PCB program, Canadian
       regulations);
   •   Supporting and helping to coordinate information gathering efforts to prioritize
       the remaining PCB sources and determine trends; and
   •   Possibly setting new challenge goals.

The proposed final management outcome for PCBs at the conclusion of the March 23
meeting was active Level 1 status with a priority on collecting information on PCB
sources.
Draft - GLBTS 2005 Progress Report              15                               12/16/2005

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During the May 17 meeting, in Toronto, the workgroup reviewed the revised draft
Management Assessment for PCBs that was updated in April, based on outcomes of the
March meeting and written comments from workgroup participants received during the
month of April. There was a discussion and exchange of information and ideas regarding
the management assessment.  It was noted that attendance at this workgroup meeting was
the highest ever; 21 people participated. Highlights of the workgroup discussion
included the following:
   •   Dr. Sunling Gong of the Meteorological Service of Canada presented a model of
       the deposition of PCBs from various media and how to determine the contribution
       of PCBs from regional, provincial, and global sources.
   •   The Canadian Wildlife Service and Ontario Ministry of the Environment
       presented monitoring results.
   •   Regarding the draft Management Assessment for PCBs:
          o  It is uncertain whether the challenge goals have been met in entirety.
             Canada has achieved the goal for accelerated destruction of high-level
             PCBs in storage. The U. S. is reviewing the data to determine reduction
             progress.
          o  There is sufficient environmental data for the assessment.
          o  Presentation of the data (e.g., plotting the data on  a logarithmic scale
             rather than a linear scale) was discussed.
          o  There is a need to revisit criteria and threshold limits.
          o  There is an overall declining trend, but the workgroup will review the data
             more closely.
          o  The relative contribution of sources needs to be determined, which may be
             accomplished with techniques such as Dr. Gong's model.
          o  Opportunities for further GLBTS work include removing PCBs from
             service.
          o  The PCB Workgroup will consider working with the Dioxin Workgroup
             concerning coplanar PCBs.
          o  The management outcome for PCBs is that work remains to be done.
   •   Sediment contamination is a region-wide concern.
   •   Further work includes continuing collaboration with international groups.
   •   New initiatives may be necessary, such as  ISO audits  that include
       decommissioning PCB equipment.

The proposed final management outcomes for PCBs at the conclusion of the May 17
meeting were:
   •   Continue active Level 1 status
   •   Continue existing programs
   •   Coordinate information gathering and assessment to prioritize sources and
       determine trends

The PCB Workgroup co-chairs extended the opportunity to comment on the draft
Management Assessment for PCBs until August 19, 2005, with plans to finalize the draft
report prior to the December workgroup meeting.
Draft - GLBTS 2005 Progress Report              16                               12/16/2005

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Reduction Activities

U.S. PCB Phasedown Program

In an effort to clarify information on US EPA's PCB Transformer Registration Database,
the US EPA contacted up to 2,400 entities that registered PCB transformers with the US
EPA. During that effort, many entities indicated that they had already removed their PCB
transformers since registering them in 2000. US EPA is currently compiling the
clarification information, which should be available in early 2006, and will then  update
the database.

In addition, US EPA has begun to develop a nationwide  effort to seek the voluntary phase
out of PCB electrical equipment. The fmalization and actual implementation of a
national US EPA program is expected in early 2006, dependant upon programmatic
resources.

Stakeholders PCB Phaseout Efforts

Commencing in 1999, PCB reduction commitment letters were mailed to priority
industry sectors including school boards and other sensitive sites (food, beverage,
hospitals, care  facilities, and water treatment industries). These were followed-up in
2003 and 2004 [Ken, could you explain a little further how you followed up?}.
Additional letters have been sent out for inventory updates during August-November,
2005, with a good response so far. In total, over 1000 letters have been sent to date, and
over 400 completed  commitment forms have been sent back to Environment Canada.
The return letters are also extremely useful in updating the  federal PCB inventory
information. A number of companies in the iron and steel, utilities, pulp and paper, and
metals and mining sectors, as well as  some sensitive areas,  have voluntarily undertaken
initiatives to eliminate (particularly) high-level PCBs in use and/or storage.  Additional
companies are  being identified as "PCB Free," and these will be used to update the
inventory of "PCB Free" companies during the 2005-2006  fiscal year.

PCB Phase-out Awards Program (Canada)

The Canadian workgroup has developed a plan of outreach and recognition  to try to
increase awareness and the rate of PCB phase-out.  The main elements of the plan are to:

   •   Present award of a plaque to each eligible company that becomes PCB-free or
       reaches a major PCB target (90 percent reduction and above).
   •   Take a photograph of the award presentation and develop a case study  (success
       story).
   •   Post the photograph and case  study or success story on the website and make
       copies available for distribution.
   •   List the names of award winners in GLBTS, International Joint Commission
       (IJC), government and trade association publications. An event report has been
Draft - GLBTS 2005 Progress Report              17                               12/16/2005

-------
       published on the May 2005 PCB Award Ceremony under the title: "Ontario
       companies recognized for PCB phase-out" page 8, Canadian HazMat Magazine,
       June/July 2005, which is accessible at www.hazmatmag.com.
   •   Make presentations at trade association meetings and conferences.

In September 2003, at the GLBTS Integration Workgroup meeting in Toronto, the first
four award plaques were presented to Stelco Steel (Stelpipe Division), Hydro One, Slater
Steel and Enersource Hydro Mississauga.  At the May 2004 Stakeholders Meeting in
Toronto, two awards were presented to the City of Thunder Bay and to Canadian Niagara
Power. Table 2-2 describes the PCB phase-out history of these companies. In May 2005,
two awards were presented at the GLBTS Stakeholder Forum meeting in Toronto. The
awards were presented to General Motors - St. Catharines Powertrain Plant and Ontario
Power Generation - Nanticoke Generating Station for their achievements in PCB
elimination.

Canadian Case Studies

Case studies for all of the award recipients listed in Table 2-2 have been completed and
printed in hardcopy.  Copies may be requested from Ken De, the Canadian PCB
Workgroup co-chair, by e-mail at ken.de@ec.gc.ca or by phone at (416) 739-5870. The
case studies will also be posted on the GLBTS PCB website when the revisions to the
website are completed. The goal of the case studies is to promote the removal of PCBs
by companies that have not yet done so by providing  examples of beneficial factors
considered when companies decided to remove their PCBs.

Canadian GLBTS PCB Newsletter

The second edition of the Environment Canada GLBTS PCB Newsletter has been
published and is available from Ken De, Environment Canada (see above for contact
information).  The Newsletter will be used to promote the PCB elimination and award
programs.  The purpose of the Newsletter is to summarize information about the GLBTS,
PCBs as an environmental hazard, the PCB Phase-Out Awards Program and other issues
in an eye-catching, simplified format.  The main target audience is PCB-owning
industries, in particular industrial environmental  managers.
Draft - GLBTS 2005 Progress Report              18                               12/16/2005

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Table 2-2.    Canadian Companies Receiving PCB Phase-out Awards
Company
Hydro One
Enersource Hydro
Mississauga
Stelco, Stelpipe
Slater Steel
City of Thunder
Bay
Canadian Niagara
Power
General Motors -
St. Catharines
Ontario Power
Generation -
Nanticoke
Initial High-Level PCB Inventory
1983 - 40 large askarel transformers
and 30,000 PCB capacitors (large)
19,500 kg askarel Oil in transformers
14,000 kg askarel transformer solids
67,000 kg PCB capacitors and
ballasts (high-level)
5 large askarel transformers
65 lighting and control (small)
transformers
Empty transformers, askarel liquid
(transformer oil), PCB contaminated
mineral oil, capacitors, debris, metal
debris
44 drums containing over 25 tonnes
of high-level PCB wastes
2 large Askarel transformers, 95
capacitors
8 askarel transformers
221 power-factor capacitors
9 large with gross weight 43 tonnes
each
61 medium size with average gross
weight 4.6 tonnes
56 small with average gross weight
0.25 tonnes
Phase-out History
All removed and destroyed
by 1999
Removed from service by
1990. Sent for destruction
in 2000.
All removed and destroyed
by 1998
Sent for destruction in 1998
Removed from service
between 1994 and 1998.
Sent for destruction in
2001.
Removed from service
between 1993 and 2003.
All sent for destruction by
2003.
Removal and destruction
program commenced in
1996 and completed in
2000.
Removal and destruction
program commenced in
1998 and completed in
2004.
% Reduction
of High-
Level PCBs
100%
100%
100%
100%
100%
100%
100%
100%
Canadian Regulatory Activities

Environment Canada's PCB regulations are being amended and targeted for Canada
Gazette publication in 2006. These regulations are:

1) The Chlorobiphenyl Regulations (1977)
2) The Storage of PCB Material Regulations (1992)
3) Export of PCB Regulations (1996)
4) Federal PCB Destruction Regulations (1989).
Draft - GLBTS 2005 Progress Report
19
12/16/2005

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The most significant revisions to the regulations will be the imposition of strict phase-out
dates for certain categories of PCBs.  The most important phase-out targets will be:

    •   Phase-out of all in-service high-level PCBs (>500 ppm PCB) by 2009 (except for
       pole-top transformers and equipment at electrical generation, transmission and
       distribution facilities).
    •   Phase-out of all PCB storage sites by 2009.
    •   Phase-out of all "pad-mounted" (anything that is not pole-mounted) equipment
       with 50-500 ppm PCB by 2014.
    •   Phase-out of all pole-mounted transformers and all equipment at electrical
       generation,  transmission and distribution facilities by 2025.
    •   Re-use of transformer oils with 2-50 ppm PCB not allowed (this equipment will
       not have to  be destroyed by any specific date, but once it comes out of service, the
       oil must be  decontaminated to below 2 ppm PCB).

Revisions to the Federal PCB destruction regulations will see the strengthening of
emissions release provisions to bring the federal regulations in line with existing
provincial requirements.  More information and updates can be found on the
Environment Canada website at http://www.ec.gc.ca/pcb/.

Outreach/Sharing  Information

An outline for the  PCB phase-out guidance document was  developed and distributed at
the June 17, 2004,  PCB Workgroup  meeting for  comments. The outline will be used to
prepare a first draft of a guidance document, which is intended to provide information on
identifying and  disposing of PCBs that can be used  by industry,  for industry, to
encourage and assist facilities in  phasing out their PCBs.

Source Profiles and Emissions Quantltatlon of PCB to Ambient Air from Transformers

Samples of ambient air around operating PCB Askarel transformers were collected in
January and October 2004. The samples were collected as part of the US EPA Great
Lakes National Program Office (GLNPO)-funded project to study emissions of PCBs
from in-service PCB transformers. The study, Source Profiles and Emissions
Quantitation of PCB to Ambient Air from Transformers, is being conducted by Dr.
William J. Mills of the University of Illinois.  US  EPA is awaiting the final report.

Accelerating Phase-out of PCB  Transformers: The Business Case

The US EPA GLNPO funded a project in 2003 to study the costs associated with the
continued use and disposal of PCB transformers. Under this project, case studies  on cost
estimates of PCB transformer management and disposal were to be developed and
incorporated into a  spreadsheet tool that was intended to assist other PCB transformer
owners in estimating their costs/savings for the phase-out of their PCBs. However, due to
unanticipated personnel limitations within the expertise of the grantee's firm, they were
Draft - GLBTS 2005 Progress Report              20                                12/16/2005

-------
unable to complete the project. Efforts are being pursued to determine if others within the
firm can complete the project.

Canadian PCB Strategy Document

A draft strategy document is being prepared with the purpose of examining the activities
of Environment Canada and overall GLBTS management objectives, proposing new or
revised initiatives that may be more effective in promoting PCB phase-out and ultimately
in reducing PCB  levels in the Great Lakes. Once this report is finalized, a new PCB
Workplan will be developed for implementation in 2006.

Next Steps

The workgroup and agencies plan to continue their core activities noted above and the
following:

PCB Reduction Commitments

The workgroup will continue seeking commitments to reduce PCBs through PCB
reduction commitment letters and other PCB phase-out efforts, and to publicize voluntary
achievements in PCB reduction.

PCB Reassessment

The PCB Workgroup will complete the Management Assessment for PCBs and finalize
the  management  outcomes. Because the workgroup has determined that several data
issues exist (e.g., data quality and comparability issues) regarding PCB sources, levels
and trends in the  environment, future workgroup activities will include further evaluation
of the available data before final conclusions are made.

At this time, the workgroup recommends that PCBs should  continue in active Level 1
status, with an initial priority of collecting and assessing a more complete set of data on
PCB sources and environmental levels. The primary goals of this exercise will be to: 1)
prioritize the remaining PCB sources (better defining relative source contributions); 2)
elucidate PCB trends and impacts on the environment; and 3) assess the ability of the
GLBTS to effect further reductions.

Work targeting PCB-containing equipment in service should continue (such as outreach
to industry), due  to the potential for the equipment to be a source of future releases, and
should be coordinated with other efforts. Work targeting other areas, such as
coplanar/dioxin-like PCBs, will likely be most efficiently and effectively addressed
through referral or coordination with participation in other forums,  such as the Dioxin
Workgroup.

PCB Facility Audit
Draft - GLBTS 2005 Progress Report              21                                12/16/2005

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EC would like to conduct a trial facility PCB audit and prepare a case study with the
results.  A document titled "Scope of Work for a PCB Audit Programme'" for small- and
medium-sized industries has been prepared. The project will use the services of a
contractor with electrical skills, experience with PCBs, and experience in evaluation of
the electrical systems in buildings. The facility will be inspected for the presence of PCB.
An assessment will then be completed of the costs to replace the equipment and destroy
the PCBs, along with the benefits of replacing the equipment (improved efficiency,
reduced liability and insurance). A candidate facility is being sought at this time.

Information Resources (Canada and United States)

The website for the PCB Workgroup has not been updated recently. Continued effort
will be made in 2006 to redesign the website and add all relevant information.
Draft - GLBTS 2005 Progress Report              22                               12/16/2005

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                           3.0  DIOXINS/FURANS
                         Canadian Workgroup co-chair: Anita Wong
                          U.S. Workgroup co-chair:  Erin Newman
Progress Toward Challenge Goals

U.S. Challenge:  Seek by 2006, a 75           Canadian Challenge: Seek by 2000, a
percent reduction in total releases of           90 percent reduction in releases of
dioxins and furans (2,3,7,8-TCDD             dioxins and furans from sources
toxicity equivalents) from sources              resulting from human activity in the
resulting from human activity. This            Great Lakes Basin, consistent with the
challenge will apply to the aggregate of        1994 CO A.
releases to the air nationwide and of
releases to the water within the Great
Lakes Basin.

According to the most recent dioxin release data available, the U.S. and Canada have
both made significant progress toward reaching the dioxin/furan reduction goals outlined
in the GLBTS.

Ontario: Progress Toward the GLBTS Challenge

Canada has made significant progress toward meeting the goal of a 90 percent reduction in
releases of dioxins and furans, achieving an 87 percent reduction (227 grams) of total releases
within the Great Lakes Basin, relative to the 1988 Canadian baseline.  This reduction is based
on the 2004 release inventory update for Ontario sources4, which estimates a total annual
dioxin/furan release of 35 grams. Much of the reductions achieved are attributable to the pulp
and paper sector after federal regulations were impending or imposed, closure of hospital
waste incinerators by the Ontario government (in anticipation of Ontario Regulation 323/02),
and closure of an iron sinter plant and a municipal waste incinerator. Figure 3-1 illustrates
reductions in the top Canadian (Ontario) dioxin/furan emission sources for 1997 and 2001.
The figure also includes a forecast for 2005.

The renewed Canada-Ontario Agreement (COA) with Respect to the Great Lakes Basin
Ecosystem commits to a 90 percent reduction in the release of dioxins/furans by the year
2005, from a baseline of 1988. Based on current initiatives underway or proposed for
dioxins/furans, such as CWS for waste incineration, iron sinter and electric arc furnaces, it is
expected that Canada will continue to work toward this commitment within the Great Lakes
Basin.
4 Point sources are mostly based on 2003 NPRI data.  Availability of final NPRI data is normally two years
after the reporting year.


Draft - GLBTS 2005 Progress Report              23                                 12/16/2005

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  45


  40


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9 30
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                                                     • 1997
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Figure 3-1.    Top Canadian (Ontario Region) Dioxin/Furan Emission Sources.
              Source:  Environment Canada, Ontario Region5
United States: Progress Toward the GLBTS Challenge

Significant reductions have been achieved in the U.S., primarily from the use of MACT
standards enacted under the CAA. For example, MACT standards are expected to achieve
thousands of grams of reductions from large and medium size municipal waste
incinerators; upon full implementation, the standards are estimated to reduce releases
from this source category to approximately 12 grams TEQ. Other source categories with
significant reductions resulting from the enactment of MACT standards include Medical
Waste Incinerators (MWIs), hazardous waste-burning cement kilns, and secondary
copper smelting.  These reductions result from a combination of change in processes and
equipment to comply with standards, pre-existing actions in the design and retrofitting of
facilities, and facility closures.

The U.S. also is investigating numerous dioxin sources that have not yet been added to the
inventory. While the U.S. challenge goal for dioxin was met under the GLBTS, according to
the current inventory, US EPA is concerned about sources not yet quantified. Many of these
sources are difficult to inventory, such as forest fires and other uncontrolled combustion
sources. Acquiring data to characterize these sources remains a priority and long-term goal of
the US EPA.
5 For air releases, numbers for the baseline year of 1988 are the same as for 1990.  Pulp and paper releases
are not shown, as this source contributed 146 grams in the base year and would have masked all other
sectors on the graph.
Draft - GLBTS 2005 Progress Report
                                      24
12/16/2005

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US EPA is currently working on a 2000 Dioxin Inventory, the most comprehensive
dioxin inventory to date.  This inventory indicates that major reductions have been
achieved as the MACT program has been fully implemented.  Once the Dioxin
Reassessment is final, the U.S. will be able to formally confirm achievement of the
GLBTS challenge goal. This inventory will be used by the workgroup to investigate
sources directly within the Great Lakes Basin.

Figure 3-2 illustrates the top U.S. inventoried dioxin emission sources from 1995. The figure
also includes projected estimates for 2002/04.

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800
600

400

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-------
    •   The workgroup held a call on February 15, 2005, to address comments on four
       issue papers on uncontrolled combustion sources:  agricultural burning, wildfires
       and prescribed burning, tire fires, and structural fires.
    •   The workgroup has developed a Management Assessment for Dioxins and Furans
       using the General Framework to Assess Management of GLBTS Level 1
       Substances.
    •   The draft Management Assessment for Dioxins and Furans was presented to the
       Integration Workgroup on March 23, 2005.
    •   The workgroup held a call on May 3, 2005, to discuss the status of the
       Management Assessment report.
    •   The workgroup finalized the four issue papers on uncontrolled combustion
       sources.
    •   The workgroup met on May 17, 2005, at the GLBTS Stakeholder Forum in
       Toronto, Ontario. The workgroup discussed updates on burn barrel reduction
       efforts, finalized the uncontrolled combustion issue papers, and reviewed the
       latest version of the Management Assessment for Dioxins and Furans.
    •   The workgroup held a call on August 4, 2005, to address outstanding comments
       on the Management Assessment report.
    •   The Burn Barrel Subgroup met by teleconference five times in 2005: on
       January 18, March 8, May 10, September 13 and November 8. Topics related to
       reducing the practice of open burning were discussed, including: input to
       workshops; burning of waste pesticide containers; community health agencies and
       cancer control plans; discussion of the North East States Joint Resolution
       Promoting Interstate Cooperation to Reduce Air Pollution from Open Burning of
       Solid Waste; and sharing of activities by the various agencies represented on the
       subgroup.

Reduction Activities

Burn Barrels and Household Garbage Burning

Burn barrels and other household  garbage burning methods remain a high reduction
priority for the workgroup. Household garbage burning is estimated to emerge as the
largest source of dioxin emissions after air emissions standards for industrial sources are
in place.  The practice of household garbage burning typically is carried out in old
barrels, open pits, woodstoves, or outdoor boilers. The Burn Barrel Subgroup,  led by
Bruce Gillies of EC, is addressing this issue.  The subgroup maintains a website for
information sharing at www.openburning.org.

The following workshops on options for reducing burning were offered to local officials
in the Lake Superior region:

   •  Open Garbage Burning: Preventable Pollution - A  Workshop for Local Officials.,
       March 4, 2005, Duluth, Minnesota.  The workshop was hosted by Western Lake
       Superior Sanitary District  (WLSSD) and sponsored by the US EPA GLNPO. The
       workshop was well-attended, with approximately 100 participants.
Draft - GLBTS 2005 Progress Report                 26                            12/16/2005

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   •  Landfill Sites in Northwestern Ontario: Issues and Opportunities, March 2, 2005,
       Thunder Bay, Ontario. The workshop was hosted by EcoSuperior Environmental
       Programs and Ontario First Nations Technical Services Corp., and sponsored by
       Environment Canada.

More information about these workshops, including presentations and other materials is
available at www.c2p2online.com/main.php3?session=§ion=144&doc_id=293.

An updated guide "Clearing the Air: Tools for Reducing Residential Garbage Burning''
was compiled in 2005 by the WLSSD in partnership with the Minnesota Office of
Environmental Assistance, funded through a grant from the US EPA GLNPO. This
44-page toolkit includes information and resources to help local officials, community
educators and concerned citizens stop the hazardous practice of garbage burning in their
communities. Chapters focus on public education,  waste disposal infrastructure and
establishing and enforcing burning restrictions.

Twenty-two U.S. burn barrel  case studies were compiled by Battelle for the US EPA.
These efforts include alternatives to burning in seven counties, six Tribes, four States,
three cities, and two solid waste districts across the U.S. In many cases, community
demographics are provided, such as population and per capita income, to help state, local,
and Tribal officials determine whether an approach that worked for one community might
work in their own community.

US EPA continues to maintain a website of burn barrel information at
www.epa.gov/msw/backyard .

Great Lakes States (including Illinois, Indiana,  Minnesota, New York, Michigan, and
Wisconsin) are continuing activities, consistent with the Burn Barrel Subgroup's
Household Garbage Burning Reduction Strategy, to educate and influence behavior
change, supported by infrastructure and local by-laws.

Inventory Improvements

US EPA maintains and annually updates the Toxics Release Inventory (TRI), a publicly
available database that contains information on toxic chemical releases and other waste
management activities. Due to the high toxicity of dioxins and furans to humans, US
EPA added these as chemicals that facilities are required to report to the 2000 TRI.
According to TRI, 129,571grams of total releases of dioxin and dioxin-like compounds
were reported for 2003 in the U.S.  More information is available on the TRI  website at
www.epa.gov/tri.

In addition to TRI, the eight Great Lakes States and the Province of Ontario maintain a
regional emissions inventory for hazardous air pollutants, including dioxins and furans.
US EPA also continues to update the National Dioxin Emissions Inventory, which
indicates that over 90 percent of all  dioxin releases in the U.S. are from air sources.  US
EPA is separately tracking emission reductions from the MACT program requirements
for MWCs and MWIs.

Draft - GLBTS 2005 Progress Report                 27                             12/16/2005

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Polychlorinated dibenzo-para-dioxins (PCDD) and polychlorinated dibenzofurans
(PCDF), as a group, have been included in the list of substances required to be reported
under Environment Canada's National Pollutant Release Inventory (NPRI), beginning
with the reporting year 2000.  The reported information is made available to the public on
an annual basis through the EC website at www.ee.gc.ca/pdb/npri. EC will use the NPRI
data to update the point source information in the Ontario Dioxin/Furan Release
Inventory. In 2003, 12.4 grams and 89.2 grams of total releases of dioxin and furans
releases were reported in Ontario and Canada, respectively.

Since the initiation of the Canadian Voluntary Stack Testing Program in the spring of
2000, EC has conducted stack tests for dioxins and furans and many other substances of
concern at nine volunteer facilities in Ontario. Between 2000 and 2002, a nickel-base
metal smelter, two medical waste incinerators, a steel foundry, a Kraft boiler, and a
crematorium were tested. In 2003, an additional Kraft boiler located in Marathon and
two animal carcass incinerators (Ecowaste and Burneasy) were tested. In 2004, the
Newmount Gold Mill in Marathon, Ontario, was tested with mercury as the principal
pollutant of concern; however, dioxins and furans were tested in the carbon kiln exhaust.
Results are expected in 2005. The information gathered through this program will help
improve release inventories for dioxins/furans as well as other GLBTS substances.

Ambient Air Monitoring

US EPA conducts air monitoring for dioxin under the National Dioxin Air Monitoring
Network (NDAMN), in order to track fluctuations in atmospheric deposition levels.
NDAMN was initiated in year 1998. Results for years 1998 through 2001 are currently
available (see Figure 3-3). No clear trends over time are apparent from the NDAMN data.
Draft - GLBTS 2005 Progress Report                 28                             12/16/2005

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               35
               30
               25
            sT^

            I

            8 2°
             I
               15
               10
                         Great Lake Sites:
                                      Penn Nursery, PA-1
                                     • Lake Dubay, Wl
                                     ' Jasper, NY
                                     ' Oxford, OH
          Penn Nursery, PA-2
          Monmouth, IL
          Caldwell, OH
          Fond Du Lac, MN
                                    1999
     2000
2001
Figure 3-3.  NDAMN Average Total TEQ Concentrations, including Dioxin,
             Furans, and Dioxin-like PCBs, for Sites in the Great Lakes
             Region, 1998-2001. Source: US EPA

Ambient air monitoring of GLBTS substances has been conducted in Canada since 1996
through the National Air Pollution Surveillance Network (NAPS) (see Figure 3-4).
Dioxins and furans have been monitored at 12 stations in Ontario, comprised of eight
urban and four rural sites.  Results show elevated levels at urban sites compared to rural
sites but a decreasing trend in concentrations overall. All concentrations remain below
the Ontario MOE ambient air quality criterion of 5 picograms per cubic metre (TEQ), 24
hour average.

From  1999 to 2003, the highest TEQ (765 femtograms per cubic metre) was recorded in
Hamilton at the Confederation site (see Figure 3-5).  The station was near the Solid
Waste Area Reduction Unit (SWARU) municipal waste incinerator which was shut down
in December 2002. In August 2003, PCDD/PCDF sampling began at an Integrated
Atmospheric Deposition Network (IADN) site located at Burnt Island. In addition,
measurement of coplanar PCBs began in 2005.
Draft - GLBTS 2005 Progress Report
29
               12/16/2005

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     280
     260
     240
     220
     200
     180
     160
     140
     120
     100
      80
      60
      40
      20
      0
     280
     260
     240
     220
     200
     180
     160
     140
     120
     100
      80
      60
      40
      20
           1996   1998   2000   2002
              1997  1999   2001

                  Fbint Fetre
                     pLgJ.s-dFi
           1996   1998   2000   2002
              1997  1999   2001

                   Smcoe
1996   1998   2000   2002
   1997   1999   2001

  Toronto - Jjnction Triangle
1996   1998   2000   2002
   1997   1999   2001

        Windsor
1996   1998   2000   2002
   1997   1999   2001

   Hamilton - Bgin & Kelly
                          n  Median
                         EH 25% 75%
                         "T Non-Outlier Min-Max
Figure 3-4.    Trends in Median Annual TEQ Concentrations in Ambient Air at
                Ontario Sites, 1996-2002.  Source:  Environment Canada
Draft - GLBTS 2005 Progress Report
          30
                  12/16/2005

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     400

     350

     300

     250

     200

     150

     100

      50

      0
   1  400
  O
  ^ 350
300

250

200

150

100

 50

 0
                                              	^  I • •  •  '
                                            n Median
                                            HI 25%-75%
                                               Non-Outlier Min-Max
          1  2 3  4 5 6 7 8  9 1011 12

                 Point Petre
                                 1 2 3 4 5 6  7  8 9 1011 12

                                   Toronto - Junction Triangle
1  2  3 4 5 6 7 8  9 1011 12

    Hamilton - Elgin/Kelly
                        O

          1  2 3  4 5 6 7 8  9 10 11 12

           Hamilton - Confederation Park
                                 1 2 3 4 5 6  7  8 9 10 11 12

                                         Simcoe
1  2  3 4 5 6 7 8  9 10 11 12

        Windsor
Figure 3-5.   Seasonal Variations in 2,3,7,8-Tetrachlorodibenzo-p-dioxin Toxic
              Equivalent (TEQ) Concentrations (fg/m3) at Selected Sites,
              (1996-2003). Source: Environment Canada

With the exception of the Hamilton-Confederation Park site, which was highly influenced
by the SWARU incinerator, there appears to be elevated levels of dioxins and furans
during the winter months.

US EPA and EC have shared information on the ambient air monitoring protocols for
dioxins and furans applied in NDAMN and NAPS, respectively (see Table 3-1).  The
NDAMN sites are located in rural and remote areas while the NAPS sites are located in
urban (Toronto, Hamilton, Windsor) and rural areas. The annual values from the two
networks are considered comparable.
Draft - GLBTS 2005 Progress Report
                                      31
          12/16/2005

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Table 3-1. Comparison of NDAMN and NAPS Ambient Air Monitoring Protocols.

Canada
NAPS
United
States
NDAMN
Species
2,3,7,8-substituted
isomers
2,3,7,8-substituted
isomers & coplanar
PCB
Sampling
Method
Hi-vol
sampler®
900 m3/24 hr
Filter/PUF1
PSL sampler
@300
m3/24 hr
Filter/PUF1
Analytical
Method
HRGC-
HRMS2
HRGC-
HRMS2
Detection
Level
1-20fg/mJ
Target
0.1 fg/m3
Sampling
Frequency
Collected
over 24 hr
once every
12-24 days
4 sampling
periods/year,
each period:
24 hrs/d,
5 d/wk over
28 days
:PUF - Polyurethane foam
2High Resolution Gas Chromatography and High Resolution Mass Spectrometry

Joint Priorities with Other GLBTS Workgroups

The Dioxin Workgroup has been coordinating efforts with the HCB/B(a)P Workgroup on
issues that concern both chemical workgroups. The two workgroups held a joint meeting
in November 30, 2004 to share information on common issues of concern including wood
preservatives, iron and steel, uncontrolled combustion sources and inventory gaps. The
two workgroups will continue to update members with new information and identify
opportunities for joint work on common sources.

The Dioxin and PCB Workgroups will continue  discussions on addressing dioxin-like
PCBs.

Next Steps

A new workplan was finalized in December 2003 to set directions for the workgroup
until 2005. This  workplan includes: continued reporting of national/regional programs,
characterizing new sources of concern, outreach efforts on new sources, continued
implementation of the Burn Barrel Strategy by the Burn Barrel Subgroup, exploring
pathway intervention, pursuing potential joint work with the B(a)P/HCB and PCB
Workgroups, and tracking  environmental monitoring information. Throughout the two
years, the workgroup has initiated most of these  activities by examining new sources
(uncontrolled combustion), holding joint meetings with the HCB/B(a)P and PCB
Workgroups to share information on issues of common interests, and comparing
Canadian and U.S. ambient air monitoring methods.  The workgroup continues its efforts
to engage health and agriculture/food representatives to discuss pathway intervention
opportunities.
Draft - GLBTS 2005 Progress Report
32
12/16/2005

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Based on the Management Assessment for Dioxins, the workgroup is expected to
continue its activities to reduce dioxin/furan releases after 2005. When the report is
finalized, the workgroup will review the management outcomes and establish a new plan
to address outstanding issues for addressing dioxin/furan releases.  The workgroup
structure and level of efforts will also be examined to ensure an effective mechanism is in
place.
Draft - GLBTS 2005 Progress Report                 33                              12/16/2005

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    4.0  HEXACHLOROBENZENE/BENZO(a)PYRENE (HCB/B(a)P)
                         Canadian Workgroup co-chair: Tom Tseng
                         U.S. Workgroup co-chair: Steve Rosenthal
Progress Toward Challenge Goals

U.S. Challenge: Seek by 2006,               Canadian Challenge: Seek by 2000, a
reductions in releases, that are within, or       90 per cent reduction in releases of HCB
have the potential to enter the Great           and B(a)P from sources resulting from
Lakes Basin, of HCB and B(a)P from          human activity in the Great Lakes Basin,
sources resulting from human activity.         consistent with the 1994 COA.
Ontario: Progress Toward the GLBTS Challenge

From a 1988 baseline, Canada has reduced HCB emissions to the Great Lakes Basin by
approximately 68 percent. Figure 4-1 shows the release estimates and progress achieved
towards meeting the 90 percent reduction target.6 Over 80 percent of the reductions
achieved to date are due to lower residual HCB levels in pesticides, with other significant
reductions coming from the implementation of CWS for waste incinerators, and from
process changes within Ontario's chlorinated chemical manufacturing sector. Canada's
2003 HCB releases in the basin are estimated at 37 Ibs.  Non-point sources include:
pesticide application, open burning, and the use of products containing trace HCB levels,
which account for about 75 percent of the HCB releases.  Significant remaining point
sources include steel, cement, and ferrous/nonferrous metal production facilities.

From a 1988 baseline, Canada has reduced B(a)P emissions to the Great Lakes Basin by
approximately 45 percent. Figure 4-2 shows the release estimates and progress achieved
towards meeting the 90 percent reduction target.7 Over 70 percent of the B(a)P
reductions achieved to date have occurred from reduced emissions from cokemaking
operations, with other significant reductions attributed to the petroleum refining sector
and to the implementation of codes of practice within the wood preservation sector.
Canada's 2003 B(a)P releases in the basin from anthropogenic sources are estimated at
29,000 Ibs. This does not include 9,020 Ibs/yr of B(a)P released from forest fires
(wildfires).8 Non-point sources include: residential wood combustion, use of creosote-
6 Based on "Hexachlorobenzene Sources, Regulations and Programs for the Ontario Great Lakes Basin
1988, 1998 and 2000 Draft Report (No. 1), July 13, 2000" prepared for Environment Canada by Benazon
Environmental Inc., with releases updated by Environment Canada, Ontario Region, based on NPRI facility
release data, on recent sector release assessments, and on pesticide application release information received
from Health Canada's Pest Management Regulatory Agency on August 29, 2005.
7 Based on "B(a)P/PAH Emissions Inventory for the Province of Ontario 1988, 1998 and 2000 Draft Report
(No. 1), May 16, 2000" prepared for Environment Canada by Benazon Environmental Inc., with releases
updated by Environment Canada, Ontario Region, based on NPRI facility release data and on recent sector
release assessments.
8 Toxic Emissions from Wildfires and Prescribed Burning, Issue Paper March 31, 2004, prepared for

Draft - GLBTS 2005 Progress Report                  34                             12/16/2005

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treated wood products, motor vehicle emissions and open burning (prescribed and
household waste burning), which account for about 80 percent of the B(a)P releases.  The
major point source is coke oven emissions.

United States: Progress Toward the GLBTS Challenge

From a 1990 baseline, the U.S. has reduced releases of HCB from approximately 8,519
Ibs in 1990 to 2,911 Ibs in 1999.  Figure 4-3 shows national HCB release estimates and
progress achieved since 1990.9 This reduction is mainly attributed to lower residual HCB
levels in pesticides, along with reduced HCB emissions from chlorinated solvent
production and pesticide manufacture.  These three categories combined account for
roughly 5,000 Ibs per year of HCB reductions.

Differences in the 1990 and the 1999 emission inventories and source categories
complicate the determination of the exact emission reductions that have occurred. The
inventories represent the best emission estimates that are available and provide a useful
snapshot of HCB emissions from several source categories in 1990 and 1999. However,
due to inconsistencies in the sources included in the two inventories, they cannot be used
to establish a specific reduction in HCB emissions since 1990.

Figure 4-4 shows B(a)P release estimates and reduction progress within the U.S. Great
Lakes Basin from 1996 to 2001.10 B(a)P emissions from the eight Great Lake states have
been reduced by approximately 77 percent during that time, with annual emissions in
2001 estimated at 43,700 Ibs. Since the 2001 inventory was prepared, B(a)P emissions
from the petroleum refinery sector have been essentially eliminated, and emissions from
primary aluminum manufacture and coke ovens substantially reduced.  Residential wood
combustion remains the largest B(a)P emission source in the Great Lakes.
Environment Canada by Environmental Health Strategies.
9 Based on EPA's 1990 National Toxics Inventory (with 1999 open burning estimates added) and 1999
National Emissions Inventory (updated with 1999 pesticide application emissions data).
10 Based on the Great Lakes Regional Air Toxic Inventory for 1996 through 2001, with Ontario emissions
removed and petroleum refining emissions reduced to approximately 5 Ibs beginning in 1997, per revised
estimates provided by the American Petroleum Institute (API, 2001).
Draft - GLBTS 2005 Progress Report                 35                              12/16/2005

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132 fin
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               1988
2003
Figure 4-2.    Estimated B(a)P Releases in Ontario by Sector, 1988 and 2003.
             Source:  Environment Canada  (Environmental  Protection Branch  -
             Ontario  Region,   Toxics   Prevention  Division)   Inventory  as  of
             October 13, 2004
Draft - GLBTS 2005 Progress Report
              36
12/16/2005

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                Estimated  U.S.  HCB  Emissions
                 1999 HCB Emission Sources
                                                                 ** 1999 NEI data excludes
                                                                   - 8,500 Ibs of HCB
                                                                  emissions which could
                                                                     not be verified
                                                                    EPA 1 990 National Toxics
                                                                    Inventory, adjusted to reflect
                                                                    residential open burning
                                                                    emissions, and 1999 National
                                                                    Emissions Inventory data
                                                                    updated with 1 999 pesticide
                                                                    application emissions data.
                     1990 HCB Emissio
                                Total Emissions:
                                -8,51 9 Ibs/year
                                            OPest A pplic.
                                            • Chi. Solv. Prod.
                                            OPest Mfr.
                                            • Cyclic Crude Prod.
                                            DResid. Open Burning
                                            • Mfg: A Ik & Chi.
                                            mother
             Note: 1) Pesticide application data assumes 100% volatilization of the HCB contaminant in pesticides
                 2) 1999 emissions from POTWs could not be verified.


Figure 4-3    Estimated U.S. HCB Releases for 1990 and 1999 (Ibs/year)
               Source:  US EPA
    w
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    (0
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                                                                     •Prim. Alum.
                                                                     D Other
                                                                     D POTWs
                                                                     D Coke Ovens
                                                                     D Petroleum Ref.
                                                                     DWood Comb.
Figure 4-4.    B(a)P Releases from the U.S. Great Lakes States, 1996-2001.
                                                                                 11
11 Based on the Great Lakes Regional Air Toxic Inventory for 1996 through 2001, with Ontario emissions
removed and petroleum refining emissions reduced to approximately 5 Ibs beginning in 1997, per revised
estimates provided by the American Petroleum Institute (API, 2001).
Draft - GLBTS 2005 Progress Report
                                       37
                        12/16/2005

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WORKGROUP ACTIVITIES

In the past year, the HCB/B(a)P Workgroup has:

•      Continued to promote existing residential wood combustion programs and
       initiated new projects aimed at providing consumers with information on clean
       and safe wood stoves over uncertified models, i.e., US EPA wood stove/fireplace
       initiatives, and Ontario's "Burn it Smart" program.

•      Continued to promote scrap tire pile inventory development and mapping, and
       clean-up initiatives currently under way in the Great Lakes Region, i.e., US EPA
       Scrap Tire Pile Mitigation Support Project and Ontario's Tire Stewardship Plan.

•      Improved HCB and B(a)P emission inventories, most notably more accurate HCB
       release estimates for the application of pesticides, a critical inventory issue.

•      Completed reassessments on HCB release from use of pentachlorophenol (PCP) -
       treated wood products, and B(a)P release from creosoted-treated wood products in
       Ontario.

•      Continued EC's voluntary stack testing initiative to generate emissions data on
       poorly characterized sources of GLBTS substances.  As of year 2005, twelve
       priority sources have been tested, including: crematoria, pulp and paper,
       biomedical incineration, and metal production facilities.

•      Drafted the Management Assessment for HCB and the Management Assessment
       for B(a)P using the General Framework to Assess Management of GLBTS Level 1
       Substances.

U.S. Reduction Activities

Wood Stove/Fireplace Initiatives in Progress

•      A Fireplace/Wood Stove website is being developed to provide consumers with
       information on the health effects of wood smoke, benefits of using US EPA-
       certified stoves,  and how to burn efficiently and safely.

•      A Wood Stove/Fireplace fact sheet is being drafted to provide information on
       clean burning, fuel use, and safety; and backgrounder directed towards state,
       local, and tribal agencies interested in developing wood stove/fireplace emission
       reduction programs.
Draft - GLBTS 2005 Progress Report                 38                            12/16/2005

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•      Additional Wood Stove Change-out Programs are being considered for the next
       few years, i.e., 1 to 3 pilot projects. It is estimated that 85 to 90 percent of
       operating wood stoves are still uncertified with replacement costs running in the
       order of $1,000 to $2,000 for a new woodstove, and $1,500 to $2,500 for a gas-
       fired stove.

•      A "Green" Stoves Labeling Program

•      A Fireplace Consensus Test Method for testing fireplace emissions. This could
       lead to a fireplace emission standard and/or national building code and lower
       emissions.

•      US EPA testing of different wax/firelogs to determine fuel properties as well as
       air emissions, including B(a)P and polycyclic aromatic hydrocarbons (PAHs).

•      ASTM "Task Group on Outdoor Wood-fired Hydronic Heaters" looking at
       developing a test standard for wood boilers.

Scrap Tire Mapping and Inventory Initiative

•      Under a Scrap Tire Pile Mitigation Support Project, the US EPA continued
       developing a scrap tire pile inventory, along with GIS mapping of large tire piles
       (>500 tires); mapping is largely completed in the Great Lake states of Indiana,
       Michigan, Ohio, New York, and Pennsylvania.

•      Ninety percent of scrap tires in the U.S. are located in 11 states, two of which
       (Indiana and Pennsylvania) do not have scrap tire abatement programs. The
       Rubber Manufacturers Association is working to promote programs in these
       states.

•      The Rubber Manufacturers Association has given presentations on scrap tire pile
       abatement and fire prevention and is developing a peer-reviewed article on how to
       reduce a scrap tire pile.

•      In 2004, scrap tire cleanup forums were held in Lansing, MI, and Chicago, IL.

•      US EPA's best practices Scrap Tire Cleanup Guidebook on how to manage scrap
       tire piles is expected to be completed in 2005.

US EPA Promulgates Final Rule for Coke Ovens

•      Amendments to the 1993 MACT standards for coke ovens, which contain more
       stringent emission limits for coke oven doors, charge port lids and offtake piping
       on 17 percent of U.S. coke batteries, were promulgated in April 2005. This
       action, which addressed "residual risk," was the first of its kind by US EPA. In

Draft - GLBTS 2005 Progress Report                 39                             12/16/2005

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       April 2003, new MACT rules were promulgated for coke plant emission points,
       not included in the 1993 rules, for pushing, combustion stacks and quench towers.
       These MACT rules apply to all U.S. coke plants.

•      US EPA finalized rules on wastewater discharges from iron and steel facilities.


Canadian Reduction Activities

Approach to Reduce Residential Wood Combustion (RWC) Emissions Are Working

•      Burn it Smart public workshops by health, fire safety, and wood burning experts
       continued in 2005 with seven workshops (including Wood Energy Technology
       Transfer training promoting safe and efficient use of wood burning systems) held
       in First Nations communities, 22 workshops in rural Ontario, and two in US
       border towns. Approximately 1,000 people attended the workshops in 2005.

•      Two mock-up stoves of US EPA design were built for shows and displays. Aside
       from certified wood stoves, Ontario's residential wood combustion program also
       promotes alternatives such as gas-fired units.

•      A plan was developed for distributing residential wood combustion educational
       materials: fact sheets on Good Firewood,  Wood Burning in the City, and Don't
       Burn Garbage, and videos on wood stove operation and clean firewood.

•      Home Depot was selected through a competitive process as a partner with the
       Government of Canada for a pilot project to promote the Burn it Smart program at
       six Home Depot stores during the fourth quarter of 2005. This pilot project is
       designed to evaluate the effectiveness of promoting US EPA-certified wood
       stoves and good  wood-burning practices at retail stores.

•      In 2001, a multi-government program known as the Georgian Bay Woodstove
       Change out and Education program was developed. Workshops were conducted
       during the program. During the first quarter of 2005, a follow-up telephone survey
       was conducted with 135 participants who attended the workshops in 2001.
       Preliminary results of the impact of wood stove change-out programs show that
       over 50 percent of the respondents had improved their wood-burning practices
       and 34 percent had updated their appliances.

•      EC is developing a brochure that focuses on improving First Nations education on
       wood-burning practices. This brochure is expected to be completed by
       April 2006.
Draft - GLBTS 2005 Progress Report                40                             12/16/2005

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•      EC has entered into a partnership with a U.S. environmental agency to evaluate
       dioxin/furan and emission data from wax firelogs and regular cord wood.  This
       will provide more information on the burning characteristics from these wax
       firelogs. This further supports the work being conducted by US EPA on wax
       firelogs.

Ontario's Tire Stewardship (OTS) Program

•      On December 17, 2004, a proposed Scrap Tire Diversion Program was posted on
       the MOE's website for public comment. If approved, the program is expected to
       promote scrap tire collection and diversion within the province, eliminate illegal
       dumping of scrap tires through implementation of a registration and manifest
       tracking system, and clean up existing stockpiles - estimated at 5-6 million scrap
       tires - within five years.  More information on this initiative can be found on the
       Waste Diversion Ontario Website at http://www.wdo.ca/.

Cokemaking Operations on Track

•      Ontario's four integrated steel mills are on target to meet coke oven PAH targets
       set out in environmental codes of practice, with reductions being achieved
       through rigorous coke oven battery maintenance and by implementation of
       innovative battery operating practices and procedures.  From a 1988 base year, the
       sector has reduced B(a)P emissions by approximately 73 percent.

NEXT STEPS

The workgroup will continue ongoing efforts to improve the accuracy of the U.S. and
Canadian HCB and B(a)P emission inventories to ensure that all significant emission
sources have been identified and included. The focus of the workgroup's inventory
efforts include the following source sectors: application of pesticides, use of creosoted-
treated wood products, use of pentachlorophenol-treated wood products, residential wood
combustion, wastewater releases from sewage treatment plants, and motor vehicles.

The workgroup will continue to pursue emission reduction  activities from significant
B(a)P source sectors, namely:
•      Residential Wood Combustion - Burn it Smart initiative, wood stove change-out
       programs, testing fire/wax logs, and begin to address wood boilers; and
•      Scrap Tires - Ontario Stewardship Program, US EPA Best Practices Guidebook,
       scrap tire pile mapping and inventory initiatives.

The workgroup will also support other actions which impact HCB releases to the Great
Lakes Basin including:
•  Household Garbage Burning Strategy (Burn Barrel Subgroup);
•  Full lifecycle management of PCP-treated wood products;
•  Collection of data on HCB levels in the environment; and

Draft - GLBTS 2005 Progress Report                 41                             12/16/2005

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•  Emission inventory and multiple pathways modeling of HCB to the Great Lakes from
   North American sources. Aside from providing a basic understanding of HCB
   releases from various sources and pathways, the proposed study will also be helpful
   in assessing the relative importance of out-of-basin sources and emissions that impact
   the Great Lakes.

The workgroup will consider expanding its scope to include substances closely associated
with HCB and B(a)P, namely, chlorobenzenes and PAHs.
Draft - GLBTS 2005 Progress Report                 42                              12/16/2005

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                    5.0  INTEGRATION WORKGROUP
Integration Workgroup Highlights 2005

Level 1 Substance Reviews

The GLBTS focuses on persistent toxic substances (PTS) in the Great Lakes ecosystem,
in particular those chemicals which bioaccumulate up the food chain. The GLBTS sets
forth seventeen (17) interim reduction goals for twelve Level 1 PTSs over a ten year
time-frame which ends in 2006. In anticipation of this important milestone, in 2004, the
Parties, working with many stakeholders from industry, non-governmental organizations,
Provinces, States, Tribes, cities and academia, commenced an overall program review of
each of the Level I12 substances, to review progress made to date in reducing these
substances and to explore future  directions for the continued management of these
substances. Two non-substance-specific goals in the GLBTS were also addressed: to
assess atmospheric inputs of Level 1 substances from world-wide sources,  and to
complete or be well advanced in remediation of priority sites with contaminated bottom
sediments in the Great Lakes Basin by 2006.

The substance reviews include an overall environmental assessment of Level 1
substances in the Great Lakes environment, including a review of current levels  in Great
Lakes media and biota, an evaluation of these levels against available health based/risk
based criteria, historical trends and projected trends looking forward; and a source
reduction assessment that looks at use and emission reductions accomplished to  date
under the GLBTS against the original targets, as well as an analysis of the remaining
source sectors, and further opportunities for the GLBTS and others to continue to effect
reductions toward our ultimate goals of virtual elimination. Finally, these reviews
provide recommendations to the  Parties for the future management of each Level 1
substance.  Appendix B contains background information for the Level 1 substance
reviews, including summaries of the full assessments and the General Framework to
Assess Management of GLBTS Level 1 Substances., which served as the framework by
which the reviews were conducted.

Brief summaries of the Integration Workgroup meetings held over the past year  are
presented below.

Integration Workgroup Meeting — March 23, 2005, Windsor

The first Integration Workgroup  meeting was held on March 23, and focused on the on
Level 1 substance reviews to determine recommendations for the path forward.  The
Integration Workgroup was given an overview of the General Framework to Assess
Management of GLBTS Level 1 Substances which was developed by the Integration
Workgroup last year. The framework begins by considering the status of progress toward
12 Mercury, PCBs, dioxins and furans, hexachlorobenzene (HCB), benzo(a)pyrene (B(a)P),
octachlorostyrene (OCS), alkyl lead, mirex, aldrin/dieldrin, toxaphene, DDT, chlordane

Draft - GLBTS 2005 Progress Report                 43                            12/16/2005

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the challenge goals. This is followed by an environmental analysis that reviews available
data and criteria to assess the impact of a substance on the Great Lakes environment. The
environmental analysis leads to a GLBTS management assessment in the second half of
the framework.  The management assessment considers the ability of the GLBTS to
effect further reductions and results in one of two outcomes: active Level 1 status or
suspend workgroup activities. Following the overview, co-chairs for the substance
workgroups presented updates for HCB, B(a)P, PCBs, alkyl-lead, pesticides, mercury,
and dioxin that were prepared using the general framework.

Presentations at this meeting included:

   •   General Framework to Assess Management of GLBTS Level 1 Substances -
       Introduction - Ted Smith, US EPA
                o   HCB Assessment - Tom Tseng, EC
                o   B(a)P Assessment - Steve Rosenthal, US EPA
                o   PCB Assessment - Tony Martig, US EPA
                o   Alkyl-lead Assessment - Edwina Lopes, EC
                o   Pesticides Assessment - Dave Macarus, US EPA
                o   Mercury Assessment - Alexis Cain, US EPA
                o   Dioxin Assessment - Anita Wong, EC

Integration Workgroup Meeting —May 18, 2005, Toronto

The second Integration Workgroup meeting was held in Toronto on May 18. The focus of
this meeting was on the Level 1 substance reviews and ongoing application of the
General Framework to Assess Management of GLBTS Level 1 Substances. A discussion
of management outcomes for each workgroup was presented. In addition, several
presentations were made regarding substance emission inventories. US EPA presented
information on the 2002 NEI, the Great Lakes Commission presented information on the
Great Lakes Regional Air Toxics Emission Inventory, and EC shared information on how
inventory data is being used to compute loads of critical pollutants. Finally, presentations
were made on two Ontario-based communities and the actions being taken to reduce use
and release of GLBTS Level 1 substances.

Presentations at this meeting included:

   •   Substance Updates - General Framework to Assess Management of GLBTS Level
       1 Substances - Management Outcomes
                o   Mercury - Alexis Cain, US EPA
                o   HCB & B(a)P - Steve Rosenthal, US EPA
                o   PCBs - Ken De, EC
                o   Dioxin & Furans - Erin Newman, US EPA
   •   Substance Emission Inventories
                o   National Emissions Inventory - Anne Pope, US EPA
                o   Great Lakes Regional Air Toxics Emission Inventory - Jon
                    Dettling, Great Lakes Commission
Draft - GLBTS 2005 Progress Report                 44                            12/16/2005

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                o  Emissions Inventory Uses - Scott Painter and Chris Marvin,
                   Environment Canada
   •  Municipal Sector - City of Thunder Bay and Severn Sound
                o  City of Thunder Bay - Darrell Matson, City of Thunder Bay
                o  City of Thunder Bay - Jim Bailey, Eco Superior
                o  Severn Sound - Keith Sherman, Severn Sound Environmental
                   Association

Integration Workgroup Meeting-September 15, 2005, Chicago

The third Integration Workgroup meeting was held in Chicago on September 15. The
focus of this meeting was discussing the future focus  of the GLBTS. A presentation
summarizing the GLBTS management assessment reports for the Level 1 substances was
made to inform GLBTS stakeholders of the parties' intended recommendations to the
Binational Executive Committee (BEC). Another presentation shared the results of a
long-range transport modeling activity for toxaphene  that was conducted by EC and the
Meteorological Service of Canada. The majority of the meeting included informational
presentations by EC and US EPA on  a number of new initiatives that may impact the
future focus of the GLBTS. These were followed by  a facilitated discussion among
stakeholders to offer suggestions to the Parties on the future direction of the Strategy.

Presentations at this meeting included:

   •  Reporting to BEC on Management Outcomes from the General Framework to
      Assess Management of Level 1 Substances - Alan Waffle, EC
   •   Update of Long Range Transport Activities -  S. Venkatesh, EC
   •  Future Focus of the GLBTS
                o  History of the GLBTS - Alan Waffle, EC
                o  Chemicals of Emerging Concern - Derek Muir, EC
                o  National P2/Persistent Toxics Programs - Ted  Smith, US EPA
                o  Environment Canada Sectors Program - Jim Smith, EC
                o  GLWQA Review - Mark Elster, US EPA
                o  US Regional Collaboration - Ted Smith,  US EPA

Integration Workgroup Meeting - December 7, 2005, Chicago

The final  meeting of the year for the Integration Workgroup was held in Chicago on
December 7, 2005. This meeting provided an update on the GLBTS management
assessments for mercury, PCBs, dioxins, HCB,  and B(a)P. Information, cross-cutting
issues, and problems requiring the attention of the Integration Workgroup for resolution
were also presented.
Draft - GLBTS 2005 Progress Report                 45                            12/16/2005

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Presentations at this meeting included:

    •   Great Lakes Municipal Sector Panel
                 o   Great Lakes Cities Initiative - Dave Ullrich, Great Lakes Cities
                    Initiative
                 o   Canadian Great Lakes City Initiatives - Milena Avramovic,
                    Association of Municipalities of Ontario

    •   Future Focus of the GLBTS - A Parties' Perspective - Ted Smith, US EPA
    •   Future Focus of the GLBTS - Reaction by Stakeholders

Outlook for 2006

In 2006, the Integration Workgroup will continue efforts to virtually eliminate the Level
1 substances and  begin to focus on emerging contaminants of concern.

Stakeholder Forum Highlights 2005

Stakeholder Forum

A GLBTS Stakeholder Forum is convened biannually with the purpose of highlighting
issues and initiatives of relevance to the Strategy, and to allow the workgroups to meet.
The following GLBTS Stakeholder Forum meetings were convened in 2005:

          •  May 17, 2005, Toronto, and
          •  December 6, 2005, Chicago.

In addition to the Stakeholder Forum meetings, a separate substance workgroup meeting
was held on March 22, 2005, in Windsor.

Substance Workgroup Meeting — March 22, 2005, Windsor

The purpose of this day was for workgroups to breakout into their respective groups to
discuss their progress under the General Framework to Assess Management of GLBTS
Level 1 substances - specifically the draft environmental analyses and possible draft
management outcomes. The PCB Workgroup met to discuss the revised draft of the
Management Assessment on PCBs and HCB/B(a)P Workgroup met to discuss the draft
of the Management Assessment for HCB and the Management Assessment for B(a)P.
Results and issues were reported out at the Integration Workgroup meeting on March 23.

Stakeholder Forum Meeting - May 17, 2005, Toronto

At the first Stakeholder Forum meeting on May 17, 2005, in Toronto, Jim Abraham,
Acting Regional Director General of EC, provided the keynote address. Mr. Abraham
presented EC's competitiveness and environmental sustainability framework and gave
examples of instances where environmental sustainability is growing. A number of
Draft - GLBTS 2005 Progress Report                46                            12/16/2005

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departments across the government have formed committees, along with industry, to help
develop the framework. Mr. Abraham commented that the Great Lakes are a classic
example of how the issues of the environment and the economy tie together. He praised
the GLBTS for its partnerships, beyond-compliance efforts, and positive outcomes. The
workgroup leaders also reported on progress toward the strategy challenges and updates
on the substance assessments for mercury, dioxins/furans, PCBs, and HCB/B(a)P.

As part of the PCB Workgroup's PCB Reduction Recognition Award Program, Ken De
(EC) presented an award to GM Canada. Bryan Swift of GM Canada, St. Catharine's
Plant, accepted the award. Gary  Gulezian (US EPA) presented an award to Robert Lyng
of Ontario Power Generation, Nanticoke. The PCB Reduction Recognition Program
recognizes organizations that have reduced high-level PCBs and have voluntarily met or
exceeded the GLBTS challenge goal for PCBs. The plenary session was followed by
workgroup break-out sessions for mercury, PCBs, dioxins/furans, and HCB/B(a)P.

Stakeholder Forum — December 6, 2005, Chicago

The second Stakeholder Forum meeting of 2005 featured a keynote address by [add
name] of the White House Dioxin Interagency Working Group. The workgroup leaders
also reported on progress toward the strategy challenges for mercury, dioxins/furans,
PCBs, and HCB/B(a)P. The forum was followed by substance workgroup break-out
sessions for mercury, PCBs, dioxins/furans, and HCB/B(a)P.
Draft - GLBTS 2005 Progress Report                 47                            12/16/2005

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                       6.0  SEDIMENTS CHALLENGE

Under the Great Lakes Binational Toxics Strategy, EC and US EPA committed to:

       "Complete or be well-advanced in remediation of priority sites with
       contaminated bottom sediments in the Great Lakes Basin by 2006. "

Highlights of sediment assessment and remediation activities undertaken in the U.S. and
Canada are described below.

2005 Sediment Assessments with US EPA's Research Vessel Mudpuppy

Contaminated sediments are a significant concern in the Great Lakes Basin. Although
toxic discharges have been reduced over the past 30 years, high concentrations of
contaminants still remain in the sediments of many rivers and harbors.  These sediments
are of potential risk to the health of aquatic  organisms, wildlife, and humans.

To assist in determining the nature and extent of sediment contamination at these polluted
sites, US EPA's GLNPO provides the Research Vessel (R/V) Mudpuppy. The R/V
Mudpuppy is a 32-foot-long, flat-bottom boat that is specifically designed for sampling
sediment deposits in shallow rivers  and harbors. The boat is able to sample at water
depths between 2 feet and 50 feet.  Using a  vibrocoring unit, the R/VMudpuppy can take
sediment core samples of up to 15 feet in depth.

To adequately characterize a site, GLNPO uses an integrated sediment assessment
approach. This involves collecting  data for sediment chemistry, toxicity, and the benthic
community at a specific site, and then using the results to determine the extent of
contamination that could  be impacting the aquatic ecosystem.

Since 1993, the R/VMudpuppy has  conducted surveys at 39 locations, including 27 of the
31 Great Lakes Areas of Concern (AOCs).  In 2005, the following surveys have been
conducted with the assistance of the R/VMudpuppy:

   •  Ottawa River, Toledo, Ohio - collected samples with support from Ohio EPA to
       further refine remedial boundaries.

   •  Indiana Harbor, East Chicago, Indiana - assisted the U.S. Army Corp of
       Engineers with collection of samples to support a volatile emissions evaluation.

   •  Saginaw River, Saginaw, Michigan  - assisted the MDEQ with collection of
       samples to determine the distribution and concentrations of dioxin and
       polychlorinated naphthalene.

   •  Traverse City Lakes, Traverse City,  Michigan - assisted MDNR with collection
       of samples to assess impacts of dam removal on sediments.
Draft - GLBTS 2005 Progress Report                48                            12/16/2005

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   •   Ryerson Creek, Muskegon, Michigan - assisted MDEQ with collection of
       samples to determine nature and extent of contamination.

   •   Buffalo River, Buffalo, New York - assisted the NY Department of
       Environmental Conservation and the U. S. Army Corps of Engineers with
       collection of samples within and outside of the navigation channel to support a
       feasibility study of the river.

   •   Presque Isle Bay, Erie, Pennsylvania - assisted the PA Department of
       Environmental Protection with field support to determine if delisting criteria can
       be met that are currently being developed as part of a long-term monitoring plan.

   •   Division Street Outfall, Muskegon, Michigan - assisted MDEQ with collection of
       sediment cores and ponars to determine nature and extent of contamination.

   •   Trenton Channel, Trenton/Riverview, Michigan - conducted a post-remediation
       survey at the Black Lagoon Great Lakes Legacy Act sediment remediation site,
       and collected samples in the Trenton Channel to further define the nature and
       extent of contamination.

   •   Saginaw River and Flint River, Saginaw/Flint, Michigan - assisted MDEQ with
       collection of samples to more fully delineate a dioxin hot spot.

Great Lakes Sediment Remediation Projects - 200413

In 2004, over 345,000 cubic yards of sediment were remediated from eight U.S. sites and
one Canadian site in the Great Lakes Basin.  Six sites initiated work for the first time in
2004; two of those sites were the beginnings of large-scale cleanups that will have
significant positive impacts to the Basin. Three sites completed their remedial actions in
2004; Dow Chemical Canada's three-year cleanup was completed at the end of the year.
The Moss-American and Pine River projects continued with their remedial actions. The
Black Lagoon site was the first sediment remediation project funded under the Great
Lakes Legacy Act.

The following is a list of details relating to remediation sites in the U.S. and Canada.

U.S. Sites

St. Louis River/Interlake/Duluth Tar - Slip 7: The St. Louis River/Interlake/Duluth
Tar Superfund site is located on the north bank of the St. Louis River, approximately four
river miles upstream from Lake Superior, and is a state-led National Priority List (NPL)
site.  The MPCA has set 13.7 mg/kg total PAH as the cleanup level, as PAHs are the
primary contaminant of concern (COC). Other COCs include metals (including arsenic,
13 Sediment remediation data for 2004 is presented because data lag a year behind in reporting (e.g., 2005
data will become available in 2006).

Draft - GLBTS 2005 Progress Report                 49                              12/16/2005

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cadmium, chromium, copper, lead, mercury, nickel, and zinc) and VOCs (including
benzene, ethylbenzene, toluene, xylene). At Slip 7, approximately 69,000 cubic yards of
contaminated sediment were capped using the surcharge technique, which consolidated
the underlying sediment and isolated contaminants without reducing water depth and
natural resource functions.  Approximately 409,000 cubic yards remain.

Lower Fox River and Green Bay, Operable Unit (OU) 1:  The joint Superfund and
Natural Resource Damage Assessment (NRDA) OU 1 (Little Lake Butte des Morts)
project is just the beginning of a much larger cleanup of the Lower Fox River and Green
Bay site. From September to November 2004, approximately 17,000 cubic yards of
contaminated sediment and 39.4 pounds of PCBs were removed and disposed of in a
state-licensed landfill. A spud barge with swinging ladder dredge was used to remove the
sediments.  Sediments were successfully dewatered using geotubes. The OU1 project has
a 1 ppm action level for PCBs and a surface weighted average concentration (SWAC)
standard of 0.25 ppm. If these risk standards are not met, the contractor has the option of
dredging more sediment or placing a sand cover over the area. A similar process is
planned for 2005.

Moss-American:  Moss-American is a US EPA Superfund NPL site.  The primary
sediment contaminants of concern are PAHs from former creosote activity at the Moss-
American site. Approximately five miles of the Little Menomonee River downstream of
the former creosote facility were believed to have been contaminated.  Stream segment 1
underwent remediation in 2002-2003; during 2004 stream segments 2 and 3 were
remediated.  Approximately 8,560 cubic yards of contaminated sediments were dredged
and transported from the Moss-American site to the Peoria Disposal facility.  The site-
specific cleanup goal is 15 mg/kg carcinogenic PAH.  Approximately 6,500 cubic yards
remain in the final two site segments.

Pine River:  Sediment removal from the river by US EPA Superfund has been ongoing since
1999.  A total of 592,000 cubic yards of contaminated sediments have been removed and
830,000 tons have been disposed offsite at landfills, with an average of 6 percent lime used as
a drying agent. An estimated 359 tons of DDT have been removed from the environment
through the removal of sediments and Dense Non-Aqueous Phase Liquid (DNAPL). By the
time the entire project is completed, an estimated 750,000 cubic yards of contaminated
sediments will have been removed and 1,100,000 tons will have been disposed offsite.
Approximately 4,000 gallons of DNAPL have been removed from the subsurface in the river,
including the DNAPL directly pumped from the pool and DNAPL recovered in the collection
trenches.

Detroit River, Trenton Channel, Black Lagoon: The Black Lagoon is located within
the Trenton Channel of the Detroit River, part of the Detroit River AOC, and is the first
project funded under the Great Lakes Legacy Act.  PCB compounds, oil and grease, and
heavy metals, including mercury, are present at concentrations sufficient to cause acute
and/or chronic harm to benthic organisms.  In 2004, approximately 55,000 cubic yards of
contaminated sediment were removed.  The goals for the project are to reduce the risks to
human health, wildlife and aquatic organisms within the Detroit River AOC, restore the


Draft - GLBTS 2005 Progress Report                50                             12/16/2005

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aquatic habitat within the Black Lagoon, and prepare the site for recreational and
economic redevelopment.  The project will accomplish these goals by dredging 116,000
cubic yards, and by placing a layer of sand and gravel over the affected area.
Contaminated sediment from the Black Lagoon is disposed of in the Pointe Mouille
Confined Disposal Facility.

Consolidated Packaging Corporation: The Consolidated Packaging Corporation site is
the area surrounding a former paper mill plan that operated from 1898 until 1978 in
Monroe, Michigan. The site includes seven lagoons and a series of drainage ditches that
drain the area into the River Raisin. The lagoons and  drainage ditches became
contaminated by PCBs through disposal of paper pulp waste from carbonless copy paper
that used PCBs. MDEQ performed a series of remedial investigations that found PCB
contaminated sludges present in seven lagoons and onsite drainage ditches at levels over
1300 ppm in some places. MDEQ was concerned that much of the PCB contamination
would ultimately find its way into the River Raisin and Lake Erie. State funding (Part
201) was sought and obtained for site cleanup. On-site drainage ditches were dredged, the
sediment and sludges dewatered, and then 30,000 cubic yards were disposed in a sanitary
landfill or TSCA landfill depending on PCB concentration. The overall ditch cleanup
target of 330 ppb PCB was confirmed with post dredge/excavation sampling.

Alma Iron and Metal/Smith Farms Property: The Alma Iron and Metal/Smith Farms
Property site was used as a debris/scrap metal recycling facility during the 1950s - 1970s.
Soil  and groundwater had been contaminated with regulated metals, volatile organic
compounds, semi-volatile organic compounds, and pesticides. In 1989, the Potentially
Responsible Party removed drums containing waste material from the site as part of the
US EPA Administrative Order on Consent.  MDEQ completed the cleanup after the City
of St. Louis proposed this site under the Clean Michigan Initiative program in 1999 to be
prepared for redevelopment into a recreational facility for the community. In 2004,
approximately  15,904 cubic yards of sediment were removed from the pond/wetland
area. Waste material was handled by both removal to an off-site landfill and
encapsulation on-site. The remedial action objective  was to have contaminants above the
Residential/Commercial I Part 201 Generic Cleanup Criteria of the state. Any
contaminants left on-site were covered with a direct contact barrier. The site is currently
ready to be redeveloped. Groundwater investigation  and monitoring is on-going.

Paw Paw River: The Aircraft Components site on the Paw Paw River in Benton Harbor,
Michigan, was contaminated with chlorinated solvents and inorganics. During remedial
investigation activities, inorganic contamination (i.e.  lead) was identified in the river
sediment and was defined as being limited to the near shore sediments. As part of a
larger excavation remedy for contamination of soils with various inorganics constituents,
Superfund remediated 349 cubic yards of river sediments through excavation. A steel
sheetpile cofferdam was constructed, the cofferdam was dewatered, and the sediments
were excavated from the cofferdam by reaching in from the bank. Confirmatory samples
were collected. Excavated material was disposed of at a landfill. Remedial action
objectives for the river sediments included:  cadmium, 0.6 ppm; chromium, 30 ppm;
zinc, 123 ppm; nickel, 20.9 ppm; and lead,  35 ppm.


Draft - GLBTS 2005 Progress Report                 51                            12/16/2005

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Figure 6-1 presents the cumulative volume of sediment remediated in the U.S. since
1997. Information in the bar graph includes quantitative estimates as reported by project
managers. Data collection and reporting efforts are described in the Great Lakes
Sediment Remediation Project Summary Support, Quality Assurance Project Plan.
Detailed project information is available upon request from project managers.
W
•E
o
3,500,000

3,000,000
i   2,000,000
I   1,
    1,000,000

        ),000

           0
Figure 6-1.
               1997   1998  1999  2000   2001  2002   2003  2004
                                          Year
          Cumulative Volume of Sediment Remediated in the U.S. Since
          1997.14 Source:  US EPA - Great Lakes National Program Office
Canadian Sites

Decision-Making Framework for Contaminated Sediments: Under the Canada-
Ontario Agreement Respecting the Great Lakes Basin Ecosystem (COA) a commitment
was made to develop a risk-based decision-making framework for contaminated
sediments. The framework has been completed, and internal agency reviews are ongoing
with finalization and release scheduled for late 2005.  Ongoing sediment assessments in
AOCs (i.e. Thunder Bay, Peninsula Harbour, St. Marys River, Detroit River, St. Clair
River, Niagara River, Bay of Quinte) are currently utilizing the COA framework to
evaluate the need for management actions.
14 US EPA Great Lakes National Program Office. 2005. Quality Assurance Project Plan for "Great Lakes
Sediment Remediation Project Summary Support." Unpublished. Available from Mary Beth G. Ross
(ross.marybeth@epa.gov).
Draft - GLBTS 2005 Progress Report
                                      52
12/16/2005

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St. Lawrence River (Cornwall): Consultation and decisions on the Cornwall Sediment
Strategy have been completed. Results of investigations on contaminant levels and
distribution, benthic community impairment, sediment toxicity and bioaccumulation/
biomagnification potential were employed in a Canada-Ontario risk-based decision-
making framework for contaminated sediments. It was concluded that the mercury
contaminated sediments are buried by cleaner material and pose no risk to the aquatic
environment; they will be left in place and natural recovery will  continue.  A seven-party
administrative controls protocol has been developed to ensure that the deeper sediments
remain undisturbed by human activities. A public meeting and announcement of the
strategy is planned.

Hamilton Harbour (Randle Reef): The proposed remedial design for PAH
contaminated sediments involves a dry cap engineered containment facility about 9.5
hectares in size. This would cover in-situ about 130,000 cubic metres of sediments and
contain about 500,000 cubic metres of contaminated sediments dredged from the
impacted area surrounding the containment facility. Work on project feasibility and
engineering is underway and should be completed in the summer of 2006.

St. Clair River: During 2004, Dow Chemical Canada Inc. completed Phase 3, the final
phase of a three-year sediment remediation project in the St. Clair River adjacent to its
industrial plant site at Sarnia, Ontario. Approximately 4,200 cubic metres of sediment
were dredged using both hydraulic and shore-based mechanical excavating equipment.
Sediment was removed from an area of approximately 58,420 square feet and dewatered
at an on-shore facility. Over 67 million U.S. gallons of water were treated at the facility
through a series of filters (sand, microfilters and carbon adsorption) before discharge
back to the river. Sediment in the facility was layered with organic matter and
encapsulated as a biological treatment cell (biocell). The total volume of sediment
involved with the three-year project is estimated at 13,690 cubic metres. Contaminants in
the sediments include the GLBTS Level 1 substances - mercury, HCB, and OCS, and the
Level 2 substance - hexachlorobutadiene.

Thunder Bay and Peninsula Harbour: Assessments of mercury bioaccumulation
continued in 2004 at these two AOCs. The technical assessments are being used as the
basis for consultations with local stakeholders to determine the need to assess sediment
management options.
Draft - GLBTS 2005 Progress Report                 53                             12/16/2005

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Supporting Table and Graphics

Table 6-1 reports progress on sediment remediation projects at both AOCs and
non-AOCs in the U.S. and Canada, from 1997 through 2004. The maps on the following
pages illustrate the progress and achievements made in sediment remediation activities in
the Great Lakes from 1997 through 2004. Information included in the tables and maps
are quantitative estimates as reported by project managers. Data collection and reporting
efforts are described in the Great Lakes Sediment Remediation Project Summary Support
Quality Assurance Project Plan. Detailed project information is available upon request
from project managers. On occasion, project managers may submit to GLNPO updated
sediment remediation estimates on projects previously reported on. Always refer to the
most current version of the GLBTS Progress Report for the most up-to-date  sediment
remediation estimates.
Draft - GLBTS 2005 Progress Report                54                             12/16/2005

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Table 6-1.    Progress on Sediment Remediation in the Great Lakes since 1997*
Site/AOC/non-AOC (*)

Cumulative Mass of Contaminant Remediated (kg)
aldrin/ dieldrin
benzo(a)
pyrene
chlordane
DDT
(+DDE/DDD)
hexachloro
benzene
alkyl-lead
mercury &
compounds
mi rex
octachloro
styrene
U)
m
o
Q.
Dioxins and
Furans
toxaphene
Cumulative
Volume
Sediments
Remediated
1997 Thru
2004 (cy)
Volume
Sediments
Remediated
2004 (cy)
Ultimate
Disposition
U.S. Sites
Aircraft Components - Paw Paw
River*
Alma Iron and Metal/Smith
Farms Property*
Ashtabula River, OH
Black River-S. Branch, Ml*
Black River, OH
Black River, Ml*
- CR681
Buffalo River, NY
Clinton River, Ml
Cuyahoga River, OH
Deer Lake - Carp River, Ml
Detroit River, Ml
- Monguagon Creek
- Black Lagoon
Eighteenmile Creek, NY
Fields Brook Superfund, OH*
Fox River, Green Bay, Wl
- Deposit 56/57
- Deposit N
- OU 1
Grand Calumet, IN
- U.S. Steel/Gary Works
- U.S.S. Lead








































































































369











































459
950
51
18
7,193














.03















349
15,904



25,000




80,000
25,000
55,000

53,094
104,500
80,300
7,200
17,000
812,200
802,200
10,000
349
15,904








55,000


17,000

Landfilled
encapsulated
on-site



landfilled




Confined
Disposal
Facility (CDF)

Landfilled
landfilled
landfilled
Corrective Action
Mgmt. Unit
Corrective Action
Mgmt. Unit
                    Draft - GLBTS 2005 Progress Report
55
12/16/2005

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Table 6-1.    Progress on Sediment Remediation in the Great Lakes since 1997*
Site/AOC/non-AOC (*)

Kalamazoo River, Ml
- Bryant Mill Pond
Manistee Lake, Ml*
Manistique River, Ml
Manitowoc River, Wl*
- HARP
Maumee River, OH- Fraleigh
Creek (Unnamed Tributary)
Menominee River, MI/WI
- Ansul Eighth Street Slip
Milwaukee Harbor, Wl
- North Ave. Dam
- Moss American
Muskegon Lake, Ml
National Gypsum*
- Alpena, Ml
Niagara River, NY
- Scajaquada Creek
- Buffalo Color - Area D
- Gill Creek
- Cherry Farm/River Road
- Niagara Transformer
Pine River, Ml*
- Velsicol Chemical SF Site
- TPI Petroleum, Inc.
Presque Isle Bay, PA
Cumulative Mass of Contaminant Remediated (kg)
aldrin/ dieldrin












benzo(a)
pyrene












chlordane












DDT
(+DDE/DDD)










325,679

hexachloro
benzene












alkyl-lead












mercury &
compounds












mi rex












octachloro
styrene












U)
m
o
Q.
10,000

4,771
425
25,400







Dioxins and
Furans












toxaphene












Cumulative
Volume
Sediments
Remediated
1997 Thru
2004 (cy)
150,000

186,162
11,800
8,000
13,000
26,560
8,000
18,560


130,870
17,500
45,000
14,870
42,000
11,500
592,201
544,100
48,101

Volume
Sediments
Remediated
2004 (cy)






8,560



150,000

Ultimate
Disposition
landfilled

Landfilled
Landfilled
Landfilled
landfilled/awa
iting further
management
landfilled
landfilled


landfilled/
capped
landfilled

                    Draft - GLBTS 2005 Progress Report
56
12/16/2005

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Table 6-1.    Progress on Sediment Remediation in the Great Lakes since 1997*
Site/AOC/non-AOC (*)

River Raisin, Ml
- Ford Monroe Outfall
- Consolidated Packaging
Corporation
Rochester Embayment, NY
Rouge River, Ml
- Evan's Product Ditch
- Newburgh Lake
Saginaw River/Bay, Ml
Sheboygan Harbor, Wl
St. Clair River, Ml
St. Lawrence River, NY-
Reynolds Metals/Alcoa E.
St. Louis River/Bay, MN/WI
- Newton Creek/Hog Island
Inlet
- Interlake/Duluth Tar
St. Marys River, Ml
Ten Mile Storm Drain*
- St. Clair Shores, Ml
Torch Lake, Ml
Waukegan Harbor, IL
Waxdale Creek, Wl*
White Lake, Ml
- Tannery Bay
- Occidental Chemical Corp.
Cumulative Mass of Contaminant Remediated (kg)
aldrin/ dieldrin














benzo(a)
pyrene














chlordane














DDT
(+DDE/DDD)














hexachloro
benzene













495f
alkyl-lead














mercury &
compounds














mi rex














octachloro
styrene














U)
m
o
Q.
16,795

250,000
4,000
246,000
4,500


10,000






495f
Dioxins and
Furans














toxaphene














Cumulative
Volume
Sediments
Remediated
1997 Thru
2004 (cy)
57,000
27,000
30,000

406,900
6,900
400,000
342,433


86,000
74,855
5,855
69,000
3,000
18,500



105,500
95,000
10,500
Volume
Sediments
Remediated
2004 (cy)
30,000






69,000






Ultimate
Disposition
on-site TSCA
facility
sanitary
landfill &
TSCA landfill

off-site TSCA
facility and
landfilled
off-shore
CDF


landfilled/
capped
landfilled
capped
landfilled
landfilled



landfilled
landfilled
                    Draft - GLBTS 2005 Progress Report
57
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Table 6-1.    Progress on Sediment Remediation in the Great Lakes since 1997*
Site/AOC/non-AOC (*)

Willow Run Creek, Ml*
Wolf Creek - Unnamed
Tributary, Ml*
TOTALS
Cumulative Mass of Contaminant Remediated (kg)
aldrin/ dieldrin



benzo(a)
pyrene



chlordane



DDT
(+DDE/DDD)


325,679
hexachloro
benzene


495t
alkyl-lead



mercury &
compounds


369
mi rex



octachloro
styrene



U)
m
o
Q.
200,000

530,038t
Dioxins and
Furans


0.03
toxaphene



Cumulative
Volume
Sediments
Remediated
1997 Thru
2004 (cy)
450,000
1,948
3,755,776
Volume
Sediments
Remediated
2004 (cy)


345,813
Ultimate
Disposition
on-site TSCA
facility
landfilled

f Mass displayed is the combined total of PCBs and HCB
Footnote: Information included in the matrix are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great Lakes
Sediment Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from project
managers.
                    Draft - GLBTS 2005 Progress Report
58
12/16/2005

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Table 6-1.    Progress on Sediment Remediation in the Great Lakes since 1997*
Site/AOC/non-
AOC

Cumulative Mass of Contaminant Remediated (kg)
aldrin/ dieldrin
benzo(a)
pyrene
chlordane
DDT
(+DDE/DDD)
hexachloro
benzene
alkyl-lead
mercury &
compounds
mirex
octachloro
styrene
in
m
o
Dioxins and
Furans
toxaphene
Cumulative
Volume
Sediments
Remediated
1997 Thru 2004
(cm)
Volume
Sediments
Remediated
2004 (cm)
Ultimate
Disposition
Canadian Sites
Thunder Bay
- Northern Wood
Preservers
Nipigon Bay
Jackfish Bay
Peninsula Harbour
St. Marys River
Spanish River
Severn Sound
St. Clair River
Detroit River
Wheatley Harbour
Niagara River
(Ontario)
Hamilton Harbour
Metro Toronto
Port Hope
Bay of Quinte
St. Lawrence River
(Cornwall, Ontario)
TOTALS

















2,700















2,700











































































19.3








19.3





















































































11,000
21,000






13,690








45,690







4,200








4,200
Thermal treatment
Berm
enclosure&capped






landfilled









Footnote: Information included in the matrix are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great
Lakes Sediment Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from
project managers.
                    Draft - GLBTS 2005 Progress Report
59
12/16/2005

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                Great  Lakes  Sediment Remediations in 2004*
   *Information included in the pie charts are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great Lakes Sediment
   Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from project managers.
1.  St. Louis River/
Interlake/Duluth Tar -
Duluth, Minnesota
            69,000 cy
409,400 cy
2.  Lower Fox River &
Green Bay, OU1-
Wisconsin
17,000 cy  (18kgPCBs)
         770,000 cy
3.  Moss-American
Milwaukee, Wisconsin
           8,560 cy
10,000cy
6,500 cy
                                                         # Action taken in 2004
                                                         # Sites remediated or natural
                                                           recovery decided
                                                          Sites where some  remediation
                                                           has occurred
                                                           Sites awaiting remediation
                                                           decision
             4. Velsicol Chemical / Pine River
                St. Louis, Michigan
                               150,000 cy
                             (9,072 kg
                             DDT)
                            250,000 cy
                                    394,100 cy
5.  Detroit River, Black Lagoon -
   Trenton, Michigan
                                                                      55,000 cy
                                                    60,000cy
                                      8. St. Clair River-
                                        DOW Chemical Canada
                                                     4,200 cm
                                                                                                    9,490 cm
                                                                                       7. Alma Iron and Metal/
                                                                                         Smith Farms Property
                                                                                         St. Louis, Michigan
                                                                                      15,904 cy
                                                                                                         TBD
                                                                                                   6. Consolidated Packaging
                                                                                                     Monroe, Michigan
                                                                                                                   30,000 cy
                                      Volume remediated in 2004
                                       Volume remediated prior to 2004

                                       Volume capped

                                       Volume undergoing natural
                                       recovery
                                       Volume awaiting remediation
                 Draft - GLBTS 2005 Progress Report      60
                                                                                      12/16/2005

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                Great Lakes  Sediment Remediations  in  2003*
   "Information included in the pie charts are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great Lakes Sediment
   Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from project managers.
1.  Newton Creek
   Superior, Wisconsin
 230 cy
l,800cy
             4,055 cy
2.  Occidental Chem.
Corp. - White Lake, MI
             10,500 cy
(1,100 pounds PCBs&
hexachlorobenzene)
3.  Tannery Bay-
   White Lake, MI
35,000 c-
            60,000 cy
                   # Action taken in 2003
                   # Sites remediated or natural
                     recovery decided
                     Sites where some remediation
                     has occurred
                     Sites awaiting remediation
                     .decision
4.  Velsicol Chemical -
   Pine River, Michigan
  62,000 cy ^ ^
          ^ ^  332,100 cy
 300,000 cy
 (Phase 2)
5.  TPI Petroleum, Inc. -
Pine River & Horse Creek,
MI
                                                               48,101 cy
                                                     (17,800kg
                                                     Chromium)
                                                                             9. St. Clair River -
                                                                               DOW Chemical Canada
                                                                             3,200 c
                                                                                                      2,000 cm
                                                                                                                      9,800 cm
                                                                                                    8. U.S. Steel - Gary Works
                                                                                                      Gary, Indiana
                                                                                  y/^~^\
                                                                                   /       \ 14,2
                                                788,000 cy,
                                                (6,813kg/       \ 14,200 cy
                                                PCBs)   1    ^^J (previously
                                                        \     V/'removed)

                                                           Remaining — TBD
                                                                                                     7. Unnamed Tributary to
                                                                                                     Wolf Creek, Michigan
                                                                                           1,948 cy
6.  CR681 at Black River-
   Bangor, Michigan
                                                                                    25,000 cy
                                                  Volume remediated in 2003
                                                   Volume remediated prior to 2003
                                                   Volume capped
                                                   Volume undergoing natural
                                                   recovery
                                                   Volume awaiting remediation
                Draft - GLBTS 2005 Progress Report
                           61
                                                 12/16/2005

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               Great Lakes Sediment Remediations  in  2002*
  *Information included in the pie charts are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great Lakes Sediment
  Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from project managers.
l.U.S.S. Lead Refinery
Inc. - East Chicago, IN
             J0,000cy
 UNDETERMINED
2.   Ten Mile Storm
Drain - St. Clair Shores,
Michigan
             18,500cy
13,000 cy
3. U.S. Steel-Gary
Works - Gary, Indiana
             739,000 cy
 11,000 cy
 (1031 kgPCBs)
# Action taken in 2002
# Sites remediated or natural
  recovery decided
  Sites where some remediation
  has occurred
  Sites awaiting remediation
  decision
4.  Tannery Bay -
   White Lake, Michigan
  60,000 cy   (345,000 pounds
            chromium)
15,000 cy
                   5. Moss American
                     Milwaukee, WI
                                                              10,000cy
                    10,000 cy
   6. Pine River, Michigan
     (244,000 pounds
     DDT)
   72,100 cy^~~-x260,000 cy
      311,000 cy
    (Phase 1 and Phase 2)
                                                                      8.  Fields Brook Superfund
                                                                      Site - Ashtabula, Ohio

                                                                                    11,094 cy
                                                                                                              42,000 cy
                                                                       7. St. Clair River -
                                                                         DOW Chemical Canada

                                                                      23,000       (19.3 kg mercury)
                                                                      cubic metres _    2,000 cubic
                                                                                      metres
                                                                               Volume remediated in 2002
                                                                                Volume remediated prior to 2002
                                                                                Volume capped
                                                                                Volume undergoing natural
                                                                                recovery
                                                                                Volume awaiting remediation
                Draft - GLBTS 2005 Progress Report      62
                                                                     12/16/2005

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                 Great  Lakes  Sediment Remediations  in  2001*
                                                                                                    'Great L;
                                                                                                    m projec
                                                                                                     4. Sagini
"Information included in the pie charts are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great Lakes Sediment
Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from project managers.
                                                                      # Action taken in 2001
                                                                        Sites remediated or natural
                                                                        recovery decided
                                                                        Sites where some remediation
                                                                        has occurred
                                                                      # Sites awaiting remediation
1. Hayton Area Remediation Project -
OU1 - Source Abatement, Wisconsin
6,000 cy
11,800 cy
  (935 kilograms

  PCBs)
                               2. Fields Brook Superfund Site,
                                 Ohio
                                                  42,000 cy
                                   11,000 cy
3. Reynolds Metals/Alcoa East
   St. Lawrence River
 4,300 cy
                                                              81,700 cy
                                                              (20,000 pounds PCBs)
                                                                                                              iver
                                                      &Bay
                                                      205,000 cy
                                                                                                    137,433 cy (4,500 pounds PCBs)

                                                                                                     5. Pine River, Michigan
                                                                                                     (50,300 pounds
                                                                                                     DDT)
                                                                                                     120,000 cy
                                                                                                            J -——  140,000 cy
                                                                                                       240,000 cy
                                                                                                     (Phase 1 and Phase 2)

                                                                                                    6. Thunder Bay - Northern
                                                                                                    Wood Preservers, Ontario
                                                                                                    21,000 cr--^ 28,000 cm
                                                                                                   11,000cm
                                 Volume remediated in 2001
                                 Volume remediated prior to 2001
                                 Volume capped
                                 Volume undergoing natural
                                  recovery
                                 Volume awaiting remediation
               Draft - GLBTS 2005 Progress Report      63
                                                                                                 12/16/2005

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                Great Lakes  Sediment  Remediations  in  2000*
   *Information included in the pie charts are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great Lakes Sediment
   Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from project managers.
                                                                    # Action taken in 2000
                                                                      Sites that have been remediated
                                                                    # Sites where some remediation
                                                                       has occurred
                                                                    # Sites awaiting remediation
  1. Fox River - Deposit 56/57
31,300 cy
50,300 cy

(670 pounds

 PCBs)
   10,900,000 cy total in Fox River
           2. Manistique River & Harbor
             Emergency Removal
                                153,032 cy
33,130cy
               (10,600 pounds of PCBs)
           3.  USX Vessel Slip Project-
              Lake Michigan
                                                            3,200 cy
                                                                               4. Saginaw River & Bay

                                                                                            205,000 cy
                                                                                                   125,000 cy
                                                                                                      5. Pine River

                                                                                                   30,000 cy
                                                                                                                100,000 cy
                                                                                                     110,000 cy
                                                                                                   (19,200 pounds of DDT)
                                           volume remediated in 2000

                                           volume remediated prior to 2000

                                           volume awaiting remediation
             Draft - GLBTS 2005 Progress Report      64
                                                                             12/16/2005

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                 Great Lakes  Sediment  Remediations  in  1999*
   *Information included in the pie charts are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great Lakes Sediment
   Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from project managers.
1. Thunder Bay -
Northern Wood
Preservers
21,000 cm.,     m
          28,000 cm
2. St. Marys River
3,000 cy
Remainder of contaminated
sediments undergoing
natural .     &   &
attenuation
                              # Action taken in 1999
                              # Sites that have been remediated
                                Sites where some remediation
                                 has occurred
                                  ites awaiting remediation
3. Manistique River
  and Harbor
                     28,000 cy
34,873 cy
                                118,159 cy
          4. Menominee River -
          Ansul Eighth Street Slip
               13,000 cy
5. Fox River -Deposit N

3,800 cy
      ''"^   7,200 cy
              (HI
              pounds
              PCBs)
                                             10,900,000 cy total in
                                             Fox River
                                                                                                 8. Fox River - Deposit 56/57

                                                                                                                    30,000 cy
                                                               50,000 cy

                                                               10,900,000 cy total in Fox River
                                                                                                   1. Kalamazoo River -
                                                                                                     Bryant Mill Pond
                                                                            150,000 cy
                                                                                 (20,000 Ibs
                                                                                  PCBs)
                                                                                                 7,000,000 cy total in Kalamazoo River
                                                                                                       6. Pine River
                                                             230,000 cy
                                                                                                              30,000 cy
                                                                                                                  (430,000 Ibs
                                                                                                                    DDT)
                                                                       Volume remediated in 1999
                                                                       Volume remediated prior to 1999
                                                                        Volume capped
                                                                        Volume undergoing natural
                                                                        recovery
                                                                        Volume awaiting remediation
                Draft - GLBTS 2005 Progress Report      65
                                                                 12/16/2005

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                Great Lakes Sediment Remediations in 1998*
  *Information included in the pie charts are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great Lakes Sediment
  Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from project managers.
                                                   # Action taken in 1998
                                                   # Sites that have been remediated
                                                     Sites where some remediation has occurred
                                                   # Sites awaiting remediation
                                                                                            4. Ottawa River -
                                                                                              Unnamed Tributary
                                                                                                           8,000 cy
                                                                                                            (56,000 Ibs
                                                                                                              PCBs)
                                                                                           5. Niagara Mohawk -
                                                                                             Cherry Farm/River Road
                                                                                                            42,000 cy
                                                                                            6. Gill Creek
                                                          8,020 cy
    1. Manistique River
      and Harbor
45,000 cy
                 31,159 cy
                 87,000 cy
2. Newburgh Lake
        400,000 cy
            (3,400 Ibs
            PCBs, heavy
             metals &
             other organics)
                                                                           6,850 cy
3. Willow Run Creek

        450,000 cy
             (440,000 Ibs
              PCBs)
volume remediated in 1998

volume remediated prior to 1998

volume awaiting remediation
              Draft - GLBTS 2005 Progress Report      66
                                                             12/16/2005

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            Great Lakes Sediment Remediations  in  1997*
*Information included in the pie charts are quantitative estimates as reported by project managers. Data collection and reporting efforts are described in the "Great Lakes Sediment
Remediation Project Summary Support" Quality Assurance Project Plan (GLNPO, January 2005). Detailed project information is available upon request from project managers.
    1. Newton Creek/
      Hog Island Inlet
                1,800 cy
 2,380
 (T)
y^__\/
                                              # Action taken in 1997
                                              # Sites that have been remediated
                                                Sites where some remediation has occurred
                                              # Sites awaiting remediation
                         2. Manistique River and
                           Harbor
  x-'T~^62,000 cy



cy*^J^y
         25,000 cy
76,000
                           3. Evans Product Ditch -
                             Upper Rouge River
6,900 cy
                                                                                    4. Monguagon Creek
                                                                                                  25,000 cy
                                                                                    5. River Raisin -
                                                                                      Ford Monroe Outfall
                                                                                                  27,000 cy
                                                                                                   (45,000 Ibs
                                                                                                    PCBs)
                                                                              6. Niagara Transformer

                                                                                             ll,500cy
volume remediated in 1997

volume remediated prior to 1997

volume awaiting remediation
        Draft - GLBTS 2005 Progress Report
                                    67
                                                              12/16/2005

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            7.0  LONG-RANGE TRANSPORT CHALLENGE
                       Canadian Workgroup co-chair: S. Venkatesh
                        U.S. Workgroup co-chair: Todd  Nettesheim
Under the Great Lakes Binational Toxics Strategy, EC and US EPA committed to:

       "Assess atmospheric inputs of Strategy substances to the Great Lakes.
       The aim of this effort is to evaluate and report jointly on the contribution
       and significance of long-range transport of Strategy substances from
       worldwide sources. If ongoing long-range sources are confirmed, work
       within international frameworks to reduce releases of such substances. "

In support of this challenge, the U.S. and Canada have:

    •   Maintained the Integrated Atmospheric Deposition Network (IADN),
    •   Improved the integration of monitoring networks and data management,
    •   Continued research on the atmospheric science of toxic pollutant transport, and
    •   Worked through existing  international frameworks to reduce releases of Strategy
       substances and better assess the significance of long-range transport.

Canadian Activities

Global and Regional Atmospheric Heavy Metals Model (GRAHM) by A  Dastoor,
Meteorological Service of Canada

New chemical kinetics for mercury have been emerging in the last couple of years,
including better knowledge of springtime mercury depletion chemistry. EC's Global and
Regional Atmospheric Heavy Metals Model (GRAHM) chemical mechanism has been
updated to include the most recent mercury chemistry in gas and  aqueous phases.
Implications of the latest chemistry on the global mercury budgets, the lifetime of
mercury, and the long range transport are being investigated.

Anthropogenic emissions for 2000 have been introduced into the model. In addition to
increases in total global emissions, there are significant changes in the distribution of the
emissions in the latest inventory compared to the 1990 and 1995 inventories.  For
example, Asian emissions in the 2000 inventory are approximately 52 percent of the total
global emissions (2269 tons/yr), an increase of 14 percent compared to 1990.   GRAHM
model simulations are being conducted to estimate the impact of these changes on the
long range transport of mercury into North America.  Some preliminary results are
presented below.

Chinese emissions are  approximately half of the Asian emissions. The model estimates
that China and North America contribute approximately 7 percent and 28 percent
respectively, to the Great Lakes total mercury deposition.  Figure 7-1  shows the seasonal
variations of the contribution. Long-range transport from  China across the  Pacific is
Draft - GLBTS 2005 Progress Report                     68                        12/16/2005

-------
most active in the springtime as observed and also as simulated by the model (Figure 7-
la). The deposition contribution is greatest in the late spring and early fall due to the
seasonal variations in transport and precipitation. The North American contribution to
the Great Lakes surface mercury concentrations peaks during winter with another
deposition maximum in the month of May (Figure 7-ld).
0.18
0.17
0.16
0.15
0.14
0.13
0.12
0.11
 0.1
     (a)
   Jan   Mar   May   July   Sep   Nov
                                            14
                                            12
                                            10-
                                            4-
                                                (b)
                                               Jan    Mar  May   July   Sep.   Nov.
                                               (d)
   Jan   Mar  May  July   Sep.  Nov.


•
-


-


•










































































































                                               Jan  Mar  May  July   Sep.   Nov.
Figure 7-1.   GRAHM model derived contribution to the surface air concentrations
             (ng/m3) and to the monthly deposition (percentage of annual
             contribution) to the Great Lakes from Chinese emissions ((a) and (b),
             respectively) and from North American emissions ((c) and (d),
             respectively). Source: Meteorological Service of Canada, 2005
Draft - GLBTS 2005 Progress Report
                                               69
12/16/2005

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Toxaphene Residues in the United States Soils - What is Their Impact on the Great
Lakes Basin? - by J. Ma, Meteorological Service of Canada

Considerably high toxaphene air concentrations were detected over the Great Lakes
Basin, a region where toxaphene was not used extensively. This suggests that
contamination in the Great Lakes and Arctic by toxaphene may not be a local issue but
attributable to its volatilization from reservoirs where toxaphene has accumulated from
past applications,  followed by long-range transport on continental to global scales. Given
that the U.S., especially the southern U.S., was the largest user of toxaphene in the world
before the mid-1980s, and that a large amount of residues still persist in agricultural and
non-agricultural soils in these areas, this region is likely a major source of toxaphene in
the Great Lakes basin and the Arctic. To investigate the contribution of the major
toxaphene reservoirs in the U.S. to its budget in the Great Lakes basin, a coupled
regional-scale atmospheric transport, soil-air and water-air exchange model, the Canadian
Model for Environmental Transport of Organochlorine Pesticides (CanMETOP) was
used.  The modeling looked at toxaphene pathways in multimedia environments in the
North American continent in the year 2000. The model results indicated that on an annual
basis  the southeast U.S. sources made the largest contributions to toxaphene levels in the
air and the depositions to all lakes (or basin-wide deposition) at 72 percent for the air
concentration, 78  percent for dry deposition, and 88 percent for wet deposition
(Figure 7-2).

A significant proportion of these contributions occur during relatively short episodic
events, particularly in the winter/spring and summer/autumn transition periods due
primarily to the interseasonal changes in atmospheric circulation patterns. A strong
episodic long-range transport event of toxaphene air concentration from the southeast
U.S. occurring during September 9  -13, 2000, was captured by the numerical simulations
(Figure 7-3). During this event, there was a warm and humid air mass moving from  the
Gulf of Mexico and the southern U.S. to the Great Lakes, resulting  in strong precipitation
and wet deposition to the Lakes.
Draft - GLBTS 2005 Progress Report                       70                        12/16/2005

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            3%
               11%
                                                             Great Lakes
Figure 7-2.   Percentage contribution of toxaphene soil residues in different
             regions of the US to toxaphene air concentration, and dry and wet
             depositions in the Great Lakes. Source: Meteorological Service of
             Canada, 2005
Draft - GLBTS 2005 Progress Report
71
12/16/2005

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Figure 7-3.    Toxaphene air concentration (pg/m3) at 1200 m superimposed on
             GOES-8 visible satellite image showing a rain band extending from
             the  Gulf of  Mexico  and  southern U.S. to the Great  Lakes on
             September 10,  2000.   Source:  Meteorological Service of Canada,
             2005
Modeled annual dry, wet and total (dry + wet) deposition fluxes to each lake show
that Lakes Erie and Michigan received more toxaphene than the other three lakes
(Figure 7-4). In the eastern Great Lakes (Lakes Erie, Ontario and Huron), as a result
of higher precipitation rates in this region, wet deposition contributes more to the
total deposition, while dry deposition is higher in the two upper lakes (Lakes
Michigan and Superior). Comparison of the modeled total deposition values of 1.5,
5.8, and 3.3 kg/yr for Lakes Superior, Michigan,and Ontario for the year 2000 from
this study with estimated values of 18.8, 13.6, and 5 kg/yr, respectively, for the mid-
1990s by Swackhamer [need reference], indicates a clear decreasing trend in
toxaphene loading in each of the three lakes from the mid-1990s to 2000. For more
information please see the listed references.
Draft - GLBTS 2005 Progress Report
72
12/16/2005

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     o
     Q.
     O>
     Q
Figure 7-4.
                                    DDry  DWet  D Total
              Ontario
                                                  Superior
Modeled annual dry, wet and total (=dry + wet) depositions (kg yr~1)
to each of the Great Lakes in 2000.  Source:  Meteorological Service
of Canada, 2005
References

Ma, J., Venkatesh, S., Li, Y., and Daggupaty, S. M. (2005), Tracking toxaphene in the
North American Great Lakes basin - 1. Impact of toxaphene residues in the U.S. Soils,
Environ. Sci. TechnoL, 39. In press.

Ma, J., Venkatesh, S., Li, Y., Cao, Z. and Daggupath, S. M. (2005), Tracking toxaphene
in the North American Great Lakes basin - 2. A strong episodic long-range transport
event, Environ. Sci. TechnoL, 39. In press.
U.S. Activities

Modeling Transport and Deposition of Level 1 Substances to the Great Lakes - by
T. Nettesheim, US EPA Great Lakes National Program Office; and M. MacLeod, W.
Riley, and T. McKone, Lawrence Berkeley National Laboratory

The US EPA GLNPO provided support to the Lawrence Berkeley National Laboratory to
model the transport and deposition of Level 1 substances to the Great Lakes.  Two
multimedia mass balance models based on the Berkeley-Trent (BETR) model framework
were used to calculate the efficiency of atmospheric transport and deposition to the Great
Lakes for emissions of the Level 1 substances in different regions of North America and
globally.  The BETR model describes contaminant partitioning and fate in the
environment using mass balance equations based on the fugacity concept.
Draft - GLBTS 2005 Progress Report
                                 73
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The BETR North America model describes the North American environment as 24
ecological regions. Within each region, contaminant fate is described using a 7-
compartment fugacity model including a vertically segmented atmosphere, vegetation,
soil, freshwater, freshwater sediments, and coastal ocean/sea water.

The BETR Global model is based on the same Berkeley-Trent contaminant fate modeling
framework as the BETR North America Model. However, the BETR Global model
incorporates several refinements to the general  structure to allow more flexibility and to
describe the global environment in more detail  and with higher temporal resolution. The
BETR Global model uses a monthly time scale to specify atmospheric conditions and a
15° by 15° grid coverage of the globe, resulting in 288 multimedia regions.

The model analysis allows the Level  1 substances to be categorized according to the
spatial scale of emission likely to impact the Great Lakes:

   (1) Local or regional scale - dieldrin, aldin, and B(a)P;
   (2) Continental scale - chlordane, 2,3,7,8-tetrachlorodibenzodioxin,/\p,-DDT,
       toxaphene, OCS, and mirex;
   (3) Hemispheric scale - PCBs; and
   (4) Global scale - HCB and alpha-HCH.

The model's transfer efficiency calculations can be used along with available emission
inventory data to estimate the contribution of emissions in different locations to
atmospheric deposition fluxes to the Lakes. As a case study, global estimates of
emissions to air for individual PCB congeners on a country by country basis between
1930 and 2000 (Breivik et al. 2002 Science of Total Environment - need reference) were
used as inputs to the BETR Global model.

Comparison of cumulative historical  emissions scenarios (Figures 7-5, 7-7, and 7-9) with
estimated emissions in the year 2000 (Figures 7-6, 7-8, and 7-10) indicates that the
relative contributions from sources outside North America are increasing as sources are
curtailed in the U.S. and Canada. In particular, Eastern Europe appears to be becoming a
relatively more important source to the Great Lakes. However, under all emission
scenarios considered, the majority of PCB deposition to the Great Lakes is attributable to
sources in North America.

The uncertainties associated with these assessments are believed to be dominated by
uncertainties in emission estimates of the Level 1 substances. Further research should be
focused on better characterization of emissions in North America and globally.

References

MacLeod, M., Riley, W.J., McKone,  T.E.  2005.  Modeling Transport and Deposition of
Level 1 Substances to the Great Lakes. Ernest  Orlando Lawrence Berkeley National
Laboratory, Environmental Energies  Technology Division.
Draft - GLBTS 2005 Progress Report                      74                        12/16/2005

-------
                                                               to Global I: missions [%|
Figure 7-5.   Estimated fraction of atmospheric loading of PCB 52 to the Great
             Lakes attributable to emissions in each region of the BETR Global
             model from cumulative 1930-2000 emissions. Source: MacLeod et
             al., 2005
    PCB 52 (2000 Emissions)
                          tion of Loading* EO-ihe-Gfest Lakf&Aiiribuiahle CD Global Eriiii^kjni l*?6J
                         0.00316%   0,0316*.   0.316

                        I   I   I   1   1   I
                      : 0.001%   O.OV%   O.IS.
Figure 7-6.
Estimated fraction of atmospheric loading of PCB 52 to the Great
Lakes attributable to emissions in each region of the BETR Global
model due to year 2000 emissions. Source:  MacLeod et al., 2005
Draft - GLBTS 2005 Progress Report
                                 75
12/16/2005

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   PCB 101
                        Fraction of Lojdirxji 10 the Gieai La&« Aiiribuutate 
-------
    PCB153
                                     Fraction of Loadings to the Great Lakes Attributable to Global Emissions (%)
                        I   I    I
                       < 0.001%    0.01%    0.1%
Figure 7-9.
             Estimated fraction of atmospheric loading of PCB 153 to the Great
             Lakes attributable to emissions in each region of the BETR Global
             model from cumulative 1930-2000 emissions. Source:  MacLeod et
              al., 2005
     PC B 153 (2000E(TliSSiOnS)       faction tf Loadings t» the Oteat Lakes Attributable to Global Emuuom )t»)
Figure 7-10.  Estimated fraction of atmospheric loading of PCB 153 to the Great
             Lakes attributable to emissions in each region of the BETR Global
             model due to year 2000 emissions. Source:  MacLeod et al., 2005
Draft - GLBTS 2005 Progress Report
                                               77
12/16/2005

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                          APPENDIX A

       GREAT LAKES BINATIONAL TOXICS STRATEGY (GLBTS)
                 PROGRESS OVERVIEW 1997 - 2005
Draft -GLBTS 2005 Progress Report         Page A-1                       12/16/2005

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                            GREAT LAKES BINATIONAL Toxics STRATEGY (GLBTS)
                                           PROGRESS OVERVIEW 1997 - 2005
                                    GLBTS Development, Integration Workgroup, and Stakeholder Forum
                                                                   1997
- 4/7/97 U.S. and Canada sign the GLBTS: Canada-United States Strategy for the Virtual Elimination of Persistent Toxic Substances in the Great Lakes
- 6/26/97 Stakeholders invited to workshop to develop a draft GLBTS Implementation Plan
-12/97 GLBTS Implementation Plan distributed and Substance participation solicited
-12/97 GLBTS Website is developed

                                                                   1998

- 3/23/98 Kick-off implementation meeting in Chicago to form seven substance workgroups
- 6/19/98 The first GLBTS Integration Workgroup meeting is convened in Romulus, Michigan
- 6/98 GLBTS Website is redesigned; PCBs and Mercury Workgroup pages added
- 7/98 GLBTS Website is redesigned; Integration, Dioxins, Pesticides, HCB/B(a)P, Alkyl-lead, and DCS Workgroup pages added
-10/21-23/98 GLBTS display and presentation (including GLBTS handouts, a brochure, Website cards, GLBTS progress timeline and activity sheets) at SOLEC in Buffalo, NY
-11/16/98 The first GLBTS Stakeholder Forum is convened in Chicago, IL
-11/16/98 The first GLBTS Progress Report is distributed
                   Draft -GLBTS 2005 Progress Report              Page A-2                                  12/16/2005

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                                          GLBTS Development, Integration Workgroup, and Stakeholder Forum
                                                                              1999
• 1/26/99 GLBTS Integration Workgroup meets in Windsor, Ontario
• 4/27/99 GLBTS Stakeholder Forum is held in Toronto, Ontario
• 4/28/99 GLBTS Integration Workgroup meets in Toronto, Ontario
• EC and US EPA develop draft communications strategy, present it to Integration Workgroup, and revise strategy based on stakeholder comments
• 8/24/99 GLBTS Integration Workgroup meets in Detroit, Michigan
• 9/23-26/99 US EPA, EC and invited speakers give GLBTS session presentation at the IJC Great Lakes Water Quality Forum in Milwaukee, Wl
• 9/24/99 A preliminary draft GLBTS Progress Report issued at IJC meeting in Milwaukee, Wl
• 10/99 GLBTS main and Mercury Workgroup web pages are redesigned
• 10/7/99 A Canadian GLBTS Report on Level II Substances is posted on the GLBTS Website
• 11/18/99 GLBTS Stakeholder Forum is held in Chicago, IL
• 11/19/99 GLBTS Integration Workgroup meets in Chicago, IL
• 12/99 Preliminary planning initiated for a PCP Workshop (to include  the GLBTS pesticides, HCB and Dioxin/Furan Workgroups)
• 12/3/99 a U.S. GLBTS Report on Level II Substances is posted on the GLBTS Website
• 12/15/99 Draft (Full) 1999 GLBTS Progress Report issued
• 1999 (various dates) Development of a Canadian GLBTS communications plan
                                                                              2000
-1/28/00 Municipal Solid Waste and Incineration Workgroup planning conference call
- 2/11/00 Municipal Solid Waste and Incineration Workgroup planning conference call
- 2/15/00 GLBTS Integration Workgroup meets in Windsor, Ontario
- 5/15/00 Protecting the Great Lakes, Sources of PBT Reductions Workshop on Municipal Solid Waste Management is held in Toronto, Ontario
- 5/16/00 GLBTS Stakeholder Forum is held, with the theme "Meeting the Challenge"
- 9/22/00 GLBTS Integration Workgroup meets in Chicago, IL
- 2000 (various dates) GLBTS communications plan is finalized by EC; "key messages" finalized; various communications products in development (brochure, business cards, display unit,
letterhead, Website improvements, success stories)
                       Draft -GLBTS 2005 Progress Report               Page A-3                                       12/16/2005

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                                          GLBTS Development, Integration Workgroup, and Stakeholder Forum
                                                                               2001
- 2/20/01 GLBTS Integration Workgroup meets in Windsor, Ontario
- 2/21/01 GLBTS 2000 Progress Report is posted to GLBTS Website
- 5/17/01 GLBTS Stakeholder Forum is held in Toronto, Ontario
- 5/18/01 GLBTS Integration Workgroup meets in Toronto, Ontario
- 6/18/01 GLBTS Sector Subgroup begins a series of conference calls to select a short list of sectors for a pilot effort
- 8/28/01 GLBTS Integration Workgroup meets in Chicago, IL
- 9/19/01 GLBTS Sector Subgroup begins information-gathering phase focusing on the short list of sectors
-11/14/01 GLBTS Stakeholder Forum is held in Chicago, IL, with the theme "Implementation - Partners in Progress"
-11/15/01 GLBTS Integration Workgroup meets in Chicago, IL
-11/16/01 GLBTS/LaMP Workshop in Chicago, IL, with the theme of "Program Synergies - Partners in Progress, Exploring how we can mutually support the pollutant reduction needs and efforts
of each program synergistically"
                                                                               2002
-1/25/02 GLBTS Sector Subgroup begins summarizing findings
- 2/26/02 GLBTS Sector Subgroup presents summary of findings to Integration Workgroup
- 2/26/02 GLBTS Integration Workgroup meets in Windsor, Ontario
- The GLBTS EC/US EPA Website "binational.net" is created
- 5/29/02 GLBTS Stakeholder Forum and Five-Year Anniversary event are held in Windsor, Ontario
- 5/29/02 GLBTS Five-Year Perspective report issued
- 5/30/02 GLBTS Integration Workgroup meets in Windsor, Ontario
- 9/16/02 GLBTS Sector Subgroup holds conference call to discuss a pilot sector project
- 9/18/02 GLBTS Integration Workgroup meets in Chicago, IL
-12/3/02 GLBTS Stakeholder Forum is held in Chicago, IL
-12/3/02 Draft GLBTS 2002 Progress Report issued
-12/4/02 GLBTS Integration Workgroup meets in Chicago, IL	
                       Draft -GLBTS 2005 Progress Report                Page A-4                                        12/16/2005

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                                          GLBTS Development, Integration Workgroup, and Stakeholder Forum
                                                                               2003
- 2/25/03 GLBTS Integration Workgroup meets in Windsor, Ontario
- 3/01/03 GLBTS Binational.net bookmark created as a marketing tool
- 4/01/03 GLBTS CD ROM containing the Strategy, annual progress reports (1998,1999, 2000,2001, & 2002), Five-Year Perspective, and various Strategy Updaters (all in both French and
English) is created and 5,000 copies are sent to basin stakeholders and Washington and Ottawa government officials
- 4/03/03 GLBTS presentation to the Lake Superior LaMP Forum in Duluth, Minnesota
- 5/05/03 GLBTS presentation to International Pulp and Paper Conference in Portland, Oregon
- 5/13/03 GLBTS presentation to Commission for Environmental Cooperation, Sound Management of Chemicals (SMOG) meeting in Windsor, Ontario
- 5/14/03 Final GLBTS 2002 Progress Report posted at www.epa.gov/glnpo/bns and binational.net
- 5/14/03 GLBTS Stakeholder Forum held in Windsor, Ontario, in conjunction with CEC SMOG public meeting
- 5/15/03 GLBTS Integration Workgroup meets in Windsor, Ontario
- 6/01/03 GLBTS Update prepared,  as well as GLBTS displays in French, Spanish, and English
- 6/11/03 GLBTS presentation to Canadian P2 Roundtable in Calgary, Alberta
- 6/16/03 Conference call with Agricultural Subgroup of Integration Workgroup
- 6/23/03 GLBTS presentation to IAGLR in Chicago, Illinois
- 7/31/03 GLBTS Public outreach tent set up at Chicago Tall Ships event in Chicago, Illinois
- 8/11/03 GLBTS presentation at Emerging Chemicals Workshop in Chicago, Illinois
- 8/19/03 Conference call with LaMP leads to discuss GLBTS/LaMP Crosswalk of priorities
- 9/01/03 GLBTS 2003 Activity Update prepared
- 9/04/03 Conference call held with small number of Integration Workgroup members to discuss draft GLBTS Level I Substance Assessment Process
- 9/11/03 GLBTS Integration Workgroup meets in Toronto, Ontario
- 9/11/03 GLBTS Fall 2003  Workgroup Activity Update distributed
- 9/18/03 GLBTS attendance at the  IJC  Public Forum in Ann Arbor, Michigan
-10/24/03 GLBTS presentation to European delegation at EU REACH Program in Chicago, Illinois
-11/25/03 Conference call with LaMP and GLBTS Stakeholders to discuss GLBTS Level I Substance Assessment Process
-12/02/03 GLBTS presentation to Lake Superior LaMP Task Force in Thunder Bay, Ontario
-12/16/03 GLBTS Stakeholder Forum is held in Chicago, IL
-12/16/03 Draft GLBTS 2002 Progress Report issued
-12/17/03 GLBTS Integration Workgroup meets in Chicago, IL	
                       Draft -GLBTS 2005 Progress Report                Page A-5                                        12/16/2005

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                                          GLBTS Development, Integration Workgroup, and Stakeholder Forum
                                                                             2004
- 2/04 Final GLBTS 2003 Progress Report posted at www.epa.gov/glnpo/bns and binational.net
- 4/13/04 - 4/15/04 GLBTS Management Framework Workshop in Chicago, Illinois
- 6/17/04 GLBTS Stakeholder Forum is held in Toronto, Ontario
- 6/18/04 GLBTS Integration Workgroup meets in Toronto, Ontario
-10/07/04 GLBTS Integration Workgroup meets in Toronto, Ontario:  Draft Management Assessments for DCS and dioxin presented
-10/07/04 GLBTS Fall 2004 Workgroup Activity Update distributed
-11/16/04 -11/18/04 Presentation at Workshop on Environmental Health Effects of Persistent Toxic Substances - Hong Kong: "The GLBTS as a Governance Model to reduce PTS"
-11/30/04 GLBTS Stakeholder Forum is held in Chicago, IL
-12/01/04 Draft GLBTS 2004 Progress Report issued
-12/01/04 GLBTS Integration Workgroup meets in Chicago, IL

                                                                      2005 and Ongoing


- 3/23/05 GLBTS Integration Workgroup meets in Windsor, Ontario: Draft Management Assessments for HCB, B(a)P, PCB, mercury, alkyl-lead, and pesticides presented
- 5/05 Final GLBTS 2004 Progress Report posted at http://binational.net/bns/2004/index.html
- 5/17/05 GLBTS Stakeholder Forum is held in Toronto, Ontario
- 5/18/05 GLBTS Integration Workgroup meets in Toronto, Ontario
- 9/15/05 GLBTS Integration Workgroup meets in Chicago, IL
-12/06/05 GLBTS Stakeholder Forum is held in Chicago, IL
-12/07/05 Draft GLBTS 2005 Progress Report issued
-12/07/05 GLBTS Integration Workgroup meets in Chicago, IL
                      Draft -GLBTS 2005 Progress Report                Page A-6                                       12/16/2005

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                                                             Substance Activities: Mercury (Hg)
                                                         GLBTS Workgroup Activities and Reports
                                                                             1998
 - 3/23/98 Workgroup (WG) is formed at the first implementation meeting
 - 5/5/98 WG conference call is held
 - 8/24/98 Background Information on Mercury Sources and Regulations is posted on the GLBTS Website
 - 9/10/98 Options Paper Developing a Virtual Elimination Strategy for Mercury is posted on the GLBTS Website
 -11/16/98 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
 -11/17/98 GLBTS workshop on Potential Mercury Reductions at Electric Utilities is held in Chicago	
                                                                             1999
 -1/99 GLBTS web postings include: Wisconsin Mercury Source Book on community Hg reduction plans, findings of the Mercury Reduction at Electric Utilities workshop, and Mercury Success
 Stories
 - 2/99 Information and FAQs on mercury fever thermometers posted on the GLBTS Website
 - 3/99 GLBTS web postings include: The WDNR guide, Mercury in your Community and Environment, and a manual for hospitals, Reducing Mercury Use in Health Care
 - 4/99 Workshop on community initiatives for reducing Hg
 - 4/27/99 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
 -11/18/99 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
 -11/99 Draft GLBTS Step 1&2 Sources and Regulations report for mercury is posted on the GLBTS Website

	2000	

 - 5/16/00 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
 - 6/00 GLBTS web page on Mercury Thermometers and FAQs is updated
 - 8/00 Memo on progress in reducing mercury use posted on the GLBTS Website
 - 9/1/00 A final draft GLBTS Reduction Options (Step 3) report for mercury is prepared and posted on the GLBTS Website on 9/29/00
 -10/17/00 Expansion of mercury web page links
 -11/18/00 WG meeting at the GLBTS Stakeholder Forum in Toronto	
                                                                             2001

 - 5/17/01 WG meeting at the GLBTS Stakeholder Forum in Toronto
 -11/14/01 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL	
                       Draft -GLBTS 2005 Progress Report               Page A-7                                       12/16/2005

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                                                            Substance Activities: Mercury (Hg)
                                                                             2002
- 5/29/02 - 5/30/02 WG meeting at the GLBTS Stakeholder Forum in Windsor, Ontario
-12/2/02 WG meeting in Chicago, ILon reducing impact of dental mercury
-12/3/02 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL	
                                                                             2003
- 5/14/03 - 5/15/03 WG meeting at the GLBTS Stakeholder Forum in Windsor, Ontario
-12/16/03 -12/17/03 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
                                                                             2004
- 6/17/04 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
- 8/04/04 Workgroup report revised: Options for Dental Mercury Reduction Programs: Information for State and Local Governments
-11/30/04 WG meeting at the GLBTS Stakeholder Forum  in Chicago, IL
                                                                      2005 and ongoing
- 5/17/05 WG meeting in Toronto, Ontario
-12/06/05 WG meeting in Chicago, IL
                                                             Other Mercury Related Activities
                                                                       1997 and Earlier
- Chlorine Institute voluntary mercury commitment to reduce mercury use by 50% by 2005
-12/97 Mercury Report to Congress is released by US EPA	
                                                                             1998
- 5/8/98 Chlorine Institute releases progress report on voluntary mercury commitment
- 6/25/98 US EPA and AHA sign an MOU on reducing medical wastes
- 9/15/98 Three northwest Indiana steel mills commit to developing mercury inventories and reduction plans
-10/98 IDEM household mercury collection efforts
- Dow Chemical Company commits to mercury reductions
- PBT Strategy grant to the Northeast Waste Management Officials' Association to encourage state mercury reduction efforts
                                                                             1999
- 8/99 As part of 1998 agreement, mercury inventories at Indiana steel mills are completed
                      Draft -GLBTS 2005 Progress Report                Page A-8                                       12/16/2005

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                                                               Substance Activities: Mercury (Hg)
-10/99 Mercury waste collection component of the Cook County (Illinois) Clean Sweep pilot begins
- Six Ontario hospitals sign MOU to voluntarily reduce Hg
- Pollution Probe investigates Hg reduction options for electrical products sector in Ontario
- Automotive Pollution Prevention Project efforts to phase out Hg
- US EPA grant to Ecology Center of Ann Arbor: promoting mercury P2 in the health care industry
- Western Lake Superior Sanitary District (WLSSD) begins multimedia zero discharge pilot/ focus on Hg
- Michigan Mercury Pollution Prevention Task Force
-11/16/98 Draft PBT National Action Plan for Mercury is released by US EPA
- Total mercury used in lamps declines from an estimated 17 tons in 1994 to  an estimated 13 tons in 1999, even though significantly more mercury-containing lamps are sold in 1999 than in
1994.
                                                                                 2000
- Chlorine Institute reports 42% reduction, production-adjusted, in mercury use
- US EPA, state agencies, and academic researchers conduct meetings with chlor-alkali industry representatives to coordinate mercury reduction projects
- Olin Corp. cooperates with US EPA, state, and academic researchers on mercury monitoring project at chlor-alkali plant
- Indiana steel mills complete mercury reduction plans; extend invitation to suppliers to commit to developing mercury inventories and reduction plans
- Auto Alliance commits to eliminate mercury switches in auto convenience lighting; New York DEC and Michigan DEO implement mercury removal programs at auto scrap yards
- Hospitals for a Healthy Environment produces a Mercury Virtual Elimination Plan for hospitals under the AHA-US EPA MOU. State and local governments provide technical assistance to
hospitals, and the National Wildlife Federation (NWF) continues its outreach and education efforts, signing up nearly 600 medical facilities to NWF's "Mercury Free Medicine Pledge."
- Wisconsin DNR and Department of Agriculture conduct a dairy mercury manometer replacement program; approximately 375 mercury manometers are recycled.
- University of Wisconsin extension creates a Website and list server to share information about mercury in schools.
- The Thermostat Recycling Corporation collects over 500 Ibs of mercury from over 57,000 thermostats collected and processed from January 1,1998 to June 30,2000.  The program is
expanded to the Northeast and will gradually be expanded to include the entire U.S.
- The Great Lakes Dental Mercury Reduction Project funded by the Great Lakes Protection Fund produces a brochure template; Amalgam Recycling and Other Best Management Practices.
Great Lakes Dental Associations reprint and distribute this document to their memberships. The University of Illinois-Chicago dental school and the Naval Dental Research Institute conduct
research on controlling mercury in dental wastewater and help to educate dentists about best management practices.
- Coalitions including Health Care Without Harm and the National Wildlife Federation successfully encourage several national retailers to stop the sale of mercury-containing thermometers to the
public. Duluth, Minnesota, Ann Arbor Michigan, unincorporated areas of Dane County, Wisconsin,  and several Dane Country municipalities, ban the sale of mercury thermometers.
                                                                                 2001
- 651 hospitals join the National Wildlife Federation's Mercury-Free Hospitals campaign
- Ispat-lnland Indiana Harbor Works, Bethlehem Steel-Burns Harbor Division, US Steel-Gary Works, the Delta Institute, and Lake Michigan Forum created the Guide to Mercury Reduction in
Industrial and Commercial Settings
- Mercury Switch-out Pilot Program launched by Pollution Probe, Ontario Power Generation, Ontario Ministry of the Environment, and Environment Canada to collect mercury switches from old
vehicles
- 2/21/01 A workshop entitled "Extended Producer Responsibility and the Automotive Industry" is sponsored by the Canadian Autoworkers Union's
Windsor Regional Environment Council and Great Lakes United
                       Draft -GLBTS 2005 Progress Report                 Page A-9                                         12/16/2005

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                                                            Substance Activities: Mercury (Hg)
                                                                             2002
- 2/27/02 Great Lakes United kicks off series of information-sharing sessions about auto mercury-switch removal programs for State agency staff
- 4/5/02 Chlorine Institute releases its Fifth Annual Report to EPA, showing a 75% reduction in mercury use by the U.S. chlor-alkali industry between 1995 and 2001, more than meeting this
sector's commitment to reduce mercury use 50% by 2005
-10/1/02 Thermostat Recycling Corporation announces that it collected 28,000 thermostats and 231 pounds of mercury in the first half of 2002, a 15% increase from mercury collections in the
first half of 2001. The program began to serve the 48 continental U.S. states in the fall of 2001.
-10/18/02 The Hospitals for a Healthy Environment (H2E) program has 335 partners representing 1,019 facilities: 347 hospitals, 618 clinics, 22 nursing homes and 32 other types of facilities.
These partners are health care facilities that have pledged to eliminate mercury and reduce waste, consistent with the overall goals of H2E.
                                                 Substance Activities: Polychlorinated Biphenyls (PCBs)


                                                         GLBTS Workgroup Activities and Reports

                                                                        1998 and Earlier

- As of January 1993, approximately 25,000 tonnes of high-level PCBs are either in use or in storage in Ontario; 1529 active PCB storage sites in Ontario
- 3/23/98 WG is formed at the first implementation meeting
- 6/15/98 WG requests that the IG develop a strategy on sediments
-11/10/98 Options Paper Virtual Elimination of PCBs is posted on GLBTS Website
-11/16/98 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL

                                                                             1999

- 4/27/99 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
-11/18/99 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
-11/99 Draft GLBTS Step 1&2 Sources and Regulations report for PCBs is posted on the GLBTS Website
- WG solicits and gains commitment of 3 U.S. auto manufacturers to reduce PCBs
- WG solicits commitment of steel producers to reduce PCBs	
                                                                             2000
- 5/16/00 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
- Final draft GLBTS Step 3 Reduction Options report for PCBs is prepared (7/14/00) and posted (9/29/00) on the GLBTS Website
- WG continues to use PCB reduction commitment letters, through EC and US US EPA, to seek commitments to reduce PCBs. Specific companies are targeted, primarily major owners of PCB
transformers and capacitors, and associations, such as CGLI	



                      Draft -GLBTS 2005 Progress Report               Page A-10                                      12/16/2005

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                                                  Substance Activities: Polychlorinated Biphenyls (PCBs)
- WG solicits and gains commitment to reduce PCBs from 2 Canadian auto manufacturers, 4 Canadian steel producers, and over 30 municipal electrical utilities in Ontario
- WG leaders and Council of Great Lakes Industries (CGLI) finalize outreach letters used to seek PCB reduction commitments from trade associations. CGLI identifies specific trade
associations to begin outreach.  EC mails letters to trade initial associations.  US EPA mailings to follow.
- WG begins to compile case study reports on reasons why companies remove their PCBs
- WG begins to collect photographs of PCB-containing electrical equipment to assist potential owners with identification of equipment which may contain PCBs
- WG drafts a fact sheet on PCB-containing submersible well pumps to be used for outreach to potential users of wells and servicers of well pumps.
- As of April 2000, approximately 7,500 tonnes of high-level PCBs are either in use or in storage in Ontario: 1,191 active PCB storage sites in Ontario	
                                                                              2001
- WG continues to mail letters to companies and trade associations seeking commitments to phase out PCBs
- WG prepares case studies submitted by Bethlehem Steel Corporation's Burns Harbor Division and ComEd Energy Delivery, a unit of Chicago-based Exelon Corporation, for posting on the
GLBTS Website
-1/01  PCB federal databases are updated for Canada.
- 5/01  PCB WG progress meeting held in Toronto, Ontario, Canada. WG discusses two reasons that companies are unable to commit immediately to PCB reductions: 1) reduction/replacement
is dependent on companies' internal planning and budgeting cycle; 2) reduction/ replacement is tied to market conditions. US EPA and EC will continue mailing out the voluntary reduction and
commitment letters to the priority sectors and associations seeking additional commitments to  reduce PCBs.
- 5/17/01 WG meeting at the GLBTS Stakeholder Forum in Toronto
- 7/01  US EPA compiles and analyzes data for 1995-1999 submitted by U.S. PCB disposers
- 8/29/01 WG posts photographs of electrical equipment which may contain PCBs (transformers, and capacitors) to GLBTS Website to help increase awareness of the types of equipment that
may contain PCBs
- 9/01  In coordination with LaMP activities, EC mails a package of information to all small quantity PCB owners (over 300 owners) in the  Lake Superior and Lake Erie Basins to help raise
awareness of PCB initiatives underway in support of the GLBTS. The information package contained a copy of PCB Owners Outreach Bulletin, fact sheets, and maps of PCB Storage sites in the
Lake Erie and Lake Superior Basins.
-11/01 PCB WG meeting is held in Chicago, IL. WG discusses the need for more outreach, especially toward small and medium sized companies. Representatives of General Motors outline
the company's plan to phase-out all PCB materials from its North American facilities.
- As of April 2001,80% of high-level PCBs (Askarel > 1 %, 10,000 ppm)  had been destroyed in Ontario, Canada; however only 25% of low-level PCBs were destroyed, mostly from stored
contaminated soil from a contaminated site clean-up in Ontario.
- As of April 2001, approximately 6,000 tonnes of high-level PCBs are either in use or in storage; 992 active PCB storage sites in Ontario.
- 8/30/01 Fact sheet posted to GLBTS Website: PCBs in Submersible Well Pumps
-11/14/01 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL	
                                                                              2002
- WG continues to modify BNS-PCB Website based on recommendations received in an email survey conducted by EC and US EPA in November 2001
- 5/02 WG meeting is held at the GLBTS Stakeholder Forum in Windsor, Ontario
- 5/02 Hydro One representative states that the company is free of all high-level PCBs but still  has several small stations and other sources of low-level PCBs. Hydro One has introduced a PCB
management program that extends to the year 2020.
- 5/02 MOE representative presents a strategy to implement an annual charge for having equipment with PCBs. Amendments for Regulation 362 are proposed, including the addition of a
schedule of destruction targets.	
                      Draft -GLBTS 2005 Progress Report               Page A-11                                        12/16/2005

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                                                  Substance Activities: Polychlorinated Biphenyls (PCBs)
-10/02 Approx. 400 PCB commitment letters are sent to school boards and other sensitive sites in Ontario.
-10/02 Canada develops a new (draft) plan of outreach and recognition to try to increase the rate of PCB phase-out in Canada.  The main elements of the draft plan are to identify and recognize contributions
made by individual companies or their industry associations that go beyond regulatory requirements and to publicize success stories.
- As of April 2002,84%of high-level PCBs (Askarel > 1 % 10,000 ppm) had been destroyed in Ontario, compared to 1993.
- As of April 2002, approximately 4,147.4 tonnes of high-level PCBs are either in use or in storage in Ontario: 916 active PCB storage sites in Ontario.	
                                                                               2003
- 5/14/03 WG meeting at the GLBTS Stakeholder Forum in Windsor, Ontario
- 9/11/03 PCB Reduction Recognition Awards presented to Enersource Hydro, Hydro One, Slater Steel, and Stelpipe Ltd.
-12/16/03 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
                                                                               2004
- 6/17/04 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
- 6/17/04 PCB Reduction Recognition Awards presented to City of Thunder Bay and Canadian Niagara Power
-11/30/04 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
                                                                        2005 and Ongoing
- 5/17/05  WG meeting in Toronto, Ontario
-12/06/05 WG meeting in Chicago, IL
Other PCB Related Activities
1999 and Earlier

- US EPA finalizes PCB regulations which include a requirement for U.S. owners to register their PCB transformers
- EC and Ontario government hold two workshops on PCB management in the Toronto area
- 10/99 PCB waste collection component of the Cook County (Illinois) PCB/Hg Clean Sweep pilot begins
- U.S. PCB transformer registration database is updated
- Requests for voluntary PCB reduction commitments are mailed to automotive, iron & steel, and municipal electrical power utilities in Ontario
2000

- Region 5 PCB Phasedown Program and pilot phasedown enforcement policy are finalized
- A PBT workgroup continues to work on a National Action Plan for PCBs
- 2/00 EC mails survey to approximately 500 registered owners of in-use PCB equipment in Ontario, requesting updated information
- Cook County PCB/Hg Clean Sweep pilot concludes
- 1 1/00 Canada mails letter to over 2000 registered PCB waste storage owners/managers in Ontario for a recent update of their stored PCB inventory which will be used to modify federal
                      Draft -GLBTS 2005 Progress Report               Page A-12                                        12/16/2005

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databases for better tracking and monitoring
- Update and modification of Federal PCB databases started in 2000 and will continue until completion in 2003
- Three Canadian Federal PCB Regulations are being amended: (1) Chlorobiphenyl Regulation; (2) Storage of PCB Material Regulations; (3) PCB Export Regulations
- Extensive Public Consultation is conducted during summer and fall of 2000 and will continue	
                                                                               2001

- 5/2/01 Final Rectification of PCB and PCB-contaminated Electrical Equipment rule becomes effective
- US EPA finalizes a rule on Return of PCB Waste from U.S. Territories Outside the Customs Territory of the U.S. The rule clarifies that PCB waste in U.S. territories and possessions outside
the customs territory of the  U.S. may be moved to the customs territory of the U.S. for proper disposal at approved facilities.
- EC updates National PCB In-Service Inventory from survey of registered owners and prepares fact sheet
- EC's regulatory amendment process proposes the strengthening of federal regulations regarding PCB management

                                                                               2002

- 42 electrical utilities submit voluntary reduction commitment letters to Environment Canada
- Algoma voluntarily commits to eliminate 71,103 kgs (44,400 litres) of PCBs by Dec. 2005
- Approximately 27 school boards and sensitive sites respond to PCB commitment letters; 18 of those companies reported that all PCBs were eliminated from their inventories; 3 reported that all
high-level PCBs were eliminated from their inventories

                                                                        2003 and Ongoing

- Amended Canadian PCB regulations are expected to be published in the Canada Gazette I and // in 2003. These regulations will target phase-out of high-level PCB use by 2007, low-level
PCB use by 2014, and prohibit storage after 2009.
                                                            Substance Activities: Dioxins/Furans


                                                          GLBTS Workgroup Activities and Reports

                                                                               1998
- 3/23/98 WG is formed at the first implementation meeting
-11/16/98 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL

                                                                               1999
- 4/27/99 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
- 6/1/99 WG Conference call: sources discussions
- 7/7/99 WG Conference call: sources discussions
- 9/7/99 WG Conference call: developing a decision tree source prioritization process
-10/5/99 WG Conference call: finishing development of a decision tree process
-11/18/99 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL	
                      Draft -GLBTS 2005 Progress Report               Page A-13                                        12/16/2005

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                                                             Substance Activities:  Dioxins/Furans
-12/7/99 WG Conference call: application of the decision tree process
                                                                                2000
-1/11/00 WG Conference call: continuing the decision tree process
- 2/1/00 WG Conference call; decision made to initiate a Burn Barrel Subgroup
- 3/7/00 WG Conference call: continuing the decision tree process
- 4/4/00 WG Conference call: continuing the decision tree process
- 4/4/00 Burn Barrel Subgroup has inaugural teleconference
- 4/25/00 Burn Barrel Subgroup teleconference:  strategy matrix discussed
- 5/2/00 WG Conference call: continuing the decision tree process
- 5/16/00 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario: decision tree process is completed
- 5/26/00 GLBTS draft Step 1&2 Sources and Regulations report is prepared
- 7/11/00 WG Conference call: developing reduction projects for high priority sectors
- 8/1/00 Burn Barrel Subgroup teleconference:  discussion Terms of Reference; link to Lake Superior LaMP
- 8/18/00 An addendum to the GLBTS Draft Sources and Regulations report is prepared to addressed the newly released U.S. Dioxin Reassessment and the draft report is posted (9/29/00) on
the GLBTS Website
- 9/12/00 WG Conference call: developing reduction projects
- 9/12/00 Burn Barrel Subgroup teleconference:  discussion of Chisago County "Buyback" program; discussion of survey questions regarding state/local regulatory frameworks, and garbage
quantity/quality questions.
- Final GLBTS Step 3 Reduction Options report is prepared (9/27/00) and the report is posted (9/29/00) on the GLBTS Website
-11/14/00  Burn Barrel Subgroup teleconference: outline of a strategy  document prepared.
-11/00 Discussion papers on Landfill Fire and Incinerator Ash Management prepared for workgroup review.	
                                                                                2001
- The WG continues to collect information regarding emissions from steel manufacturing, landfill fires, and incinerator ash management
-1/16/01 Burn Barrel Subgroup teleconference: Burn Barrel Strategy
- 2/6/01 WG Conference call
- 2/13/01 Burn Barrel Subgroup teleconference: Review presentation for Integration Workgroup
- 3/13/01 Burn Barrel Subgroup teleconference: Status of efforts to prepare regulatory profile
-4/10/01 Burn Barrel Subgroup teleconference: Proposal  for US EPA funding of subgroup activities
- 5/8/01 Burn Barrel Subgroup teleconference: Review Strategy/ Implementation Plan document
- 5/17/01 WG meeting at the GLBTS Stakeholder Forum in Toronto: WG approves Burn Barrel Strategy/ Implementation Plan document; Canadian and US presentations on wood preservation
- 6/12/01 Burn Barrel Subgroup teleconference: Implementation activities for Summer/Fall
- 6/22/01 Burn Barrel Subgroup receives $55k of US EPA PBT funding
-10/9/01 Burn Barrel Subgroup teleconference: Regional  Lake Superior campaign
-11/6/01 Burn Barrel Subgroup teleconference:  Sharing information
-11/14/01  WG meeting at the GLBTS Stakeholder Forum in Chicago,  IL	
                       Draft -GLBTS 2005 Progress Report               Page A-14                                        12/16/2005

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                                                             Substance Activities: Dioxins/Furans
-12/18/01 Burn Barrel Subgroup teleconference: Sharing information
                                                                                2002
- 2/12/02 Burn Barrel Subgroup teleconference: web page initiation, bylaws/ordinance discussion.
- 3/19/02 Burn Barrel Subgroup teleconference: web page & list serve development, outreach updates
- 4/5/02 Lake Superior Region workshop on household garbage burning issue - Thunder Bay, ON
- 4/16/02 Burn Barrel Subgroup teleconference: web page & list serve development
- 4/24/02 WG Conference call: discussing ash management
- 5/14/02 Burn Barrel Subgroup teleconference: finalize web page, prepare for Windsor GLBTS meeting
- 5/30/02 WG meeting at the GLBTS Stakeholder Forum in Windsor: demonstration of newly launched subgroup Website "Trash and Open Burning in the Great Lakes". The WG meeting was
held jointly with the HCB/B(a)P WG due to common issues that are of interest to both workgroups.
- 6/18/02 Burn Barrel Subgroup teleconference: Planned activities for summer, addressing "burners" for sale; purchase Website domain name www.openburning.org
- 7/24/02 WG Conference call: discussing the treated wood issue
- 9/10/02 Burn Barrel Subgroup teleconference: Updates on activities in various jurisdictions
-11/13/02 WG Conference call:  discussing a pilot project on the treated wood  issue

                                                                                2003

- 3/18/03 Burn Barrel Subgroup teleconference: Exploring partnerships with health organizations
- 5/14/03 WG meeting at the GLBTS Stakeholder Forum in Windsor, Ontario
- 6/3/03 Burn Barrel Subgroup teleconference: EPA Office of Solid Waste outreach materials
- 7/31/03 WG teleconference: Draft two-year workplan
- 9/9/03 Burn Barrel Subgroup teleconference: WDNR's "Air Defenders" kit
-11/4/03 Burn Barrel Subgroup teleconference: Addressing suppliers of small backyard incinerators
-11/4/03 WG teleconference: Draft two-year workplan; finalizing the  Burn Barrel Strategy
-12/16/03 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL	
                                                                                2004
- 3/02/04 WG teleconference: Progress on issue papers
- 3/09/04 Burn Barrel Subgroup teleconference
- 5/11/04 Burn Barrel Subgroup teleconference
- 6/04 Draft issues papers prepared on Emissions from Agricultural Burning, Structure Fires, Tire Fires, and Wildfires and Prescribed Burning
- 6/17/04 WG meeting at the GLBTS Stakeholder Forum in Toronto,  Ontario
- 9/14/04 Burn Barrel Subgroup teleconference
- 9/09/04 Burn Barrel Subgroup teleconference
-10/14/04 WG teleconference: Draff Management Assessment for Dioxins
-11/30/04 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL	



                      Draft -GLBTS 2005 Progress Report               Page A-15                                        12/16/2005

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                                                            Substance Activities: Dioxins/Furans
                                                                       2005 and Ongoing
- 5/17/05 WG meeting in Toronto, Ontario
-12/06/05 WG meeting  in Chicago, IL
                                                            Other Dioxin/Furan Related Activities
                                                                         1999 and Earlier
- WLSSD begins multimedia zero discharge pilot / focus on dioxins
- Two Ontario utilities eliminate use of POP in treated poles
                                                                              2000
-1/00 WLSSD report on open barrel burning practices is released
- 2/00 Wood stove changeover pilot programs in Traverse City, Ml, and Green Bay, Wl
- 6/12/00 draft chapters of the U.S. Dioxin Reassessment for external scientific review are released
- 9/28/00 Three draft chapters of the U.S. Dioxin Reassessment for SAB review are released	
                                                                              2001
- February 2001, Release of National Inventory of Releases of Dioxins and Furans, Updated Edition, by EC
- May 2001, Release of report "Characterization of Organic Compounds from Selected Residential Wood Stoves and Fuels" by EC
                                                                              2002
- PCP re-registration review proceeding as joint Canada/U.S. endeavor
                                                                              2003
- 7/18/03 CEC draft Phase One North American Regional Action Plan on Dioxins and Furans, and Hexachlorobenzene available for public comment
- Ash Characterization Study in Ontario
- Secondary metal smelter release inventory study in Ontario
- EPA develops Backyard Trash Burning Website and brochures available at www.epa.gov/nsw/backyard
- Public release of first US National Dioxin Air Monitoring Network (NDAMN) ambient air monitoring data
- Canada-wide Standards for iron sintering and steel manufacturing endorsed in March 2003
- Release of Wisconsin "Air Defenders" Kit for Burn Barrel education
- Dioxin sampler added at an Integrated Atmospheric Deposition Network (IADN site),  Burnt Island
                      Draft -GLBTS 2005 Progress Report                Page A-16                                       12/16/2005

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                                                                       2004 and ongoing
- US EPA compiles case studies of open burning reduction efforts
                                                          Substance-Specific Activities: Pesticides
                                                         GLBTS Workgroup Activities and Reports
                                                                              1998
- 3/23/98 WG is formed at the first implementation meeting
-11/16/98 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
-12/31/98 Draft GLBTS Challenge report for the Level I pesticides is posted on the GLBTS Website
                                                                              1999
- 4/27/99 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
-11/18/99 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
                                                                              2000
- 5/16/00 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
- GLBTS U.S. Pesticides Challenge Report: The Level 1 Pesticides in the Binational Strategy is finalized (3/1/00) and posted (9/29/00)
- 5/00 EC announces that with the cooperation of PMRA they have reevaluated their position on Level I pesticides, and that based on all available information have met the Level I challenge.

                                                                              2001

- WG reviews pollution prevention opportunities for Level II pesticides (endrin, heptachlor, lindane and HCH, tributyl tin, and pentachlorophenol) and begins preparing report

                                                              Other Pesticide Related Activities

                                                                        1999 and Earlier

-10/96  EC prepares report: Canada-Ontario Agreement Objective 2.1: Priority Pesticides Confirmation of No Production, Use, or Import in the Commercial Sector in Ontario
- US EPA funding to four existing Clean Sweep programs for pilot data collection efforts for  Level I pesticides

                                                                              2000
- Draft National Action Plan for Level 1 Pesticides under the U.S. National PBT Initiative completed and released for review and public comment
- PBT Pesticides Workgroup reviewing toxaphene remediation in Brunswick, GA
- Level  I PBT pesticides (except mirex) are regularly collected by ongoing Clean Sweep programs
- Phase out of the Level II Pesticides lindane and tributyl tin compounds are the subject of bi-national negotiations through pesticide regulatory agencies in the U.S. and Canada	
                      Draft -GLBTS 2005 Progress Report               Page A-17                                        12/16/2005

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                                                         Substance-Specific Activities: Pesticides
                                                                             2001
- Waste pesticide collections (Clean Sweeps) continue
-10/5/01 Members of the world's primary maritime organization, the International Maritime Organization, adopt the International Convention on the Control of Harmful Anti-fouling Systems on
Ships. The agreement calls for a global prohibition on the application of organotin compounds by January 1,2003, and a complete prohibition by January 1, 2008.	
                                                                             2002
- PCP re-registration review proceeding as joint Canada/U.S. endeavor



                                  Substance-Specific Activities: Hexachlorobenzene (HCB) / Benzo(a)pyrene (B(a)P)


                                                        GLBTS Workgroup Activities and Reports

                                                                             1998

- 3/23/98 WG is formed at the first implementation meeting
- 9/98 & 10/98 Discussions are held with the pesticide manufacturing, chlorinated solvent manufacturing, and petroleum refinery industries regarding their emission levels, and to determine any
success stories, pollution prevention opportunities, and other planned or possible emission reduction actions
-11/16/98 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL

                                                                             1999

- 4/27/99 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
-11/18/99 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
-11/99 Draft GLBTS Step 1 &2 Sources and Regulations Reports for B(a)P and HCB are posted on the GLBTS Website

                                                                             2000

- 5/16/00 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
- Discussions held with the U.S. Scrap Tire  Management Council and scrap tire managers in the Midwest
- 6/15/00 Final drafts GLBTS Step 3 Reduction Options reports for B(a)P and HCB are prepared
- 7/12/00 Final drafts GLBTS Step 3 Reduction Options reports for B(a)P and HCB are posted on the GLBTS Website
- 9/21/00 WG conference call is held
-10/00 draft Canadian  Steps 1& 2 reports for HCB and B(a)P (PAHs) circulated to stakeholders and workgroup members for comments
                      Draft -GLBTS 2005 Progress Report              Page A-18                                       12/16/2005

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                                    Substance-Specific Activities: Hexachlorobenzene (HCB) / Benzo(a)pyrene (B(a)P)
                                                                                2001
 - 5/17/01 WG meeting at the GLBTS Stakeholder Forum in Toronto
 -11/14/01 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
 - Canada implements Strategic Options Processes with steel mills and wood preservers
 - Algoma Steel signs an Environmental Management Agreement with EC and OME to address environmental priorities
 - A Wood-stove Changeout Program is held in Georgian Bay, Ontario, in conjunction with the Hearth Products Association of Canada

                                                                                2002

 - 5/30/02 WG meeting at the GLBTS Stakeholder Forum in Windsor, Ontario
 - Wood stove change-out outreach material in development, a Website may be developed to promote change-outs and share information with stakeholders
 - Petroleum refinery B(a)P emissions analysis completed
 - Preparation of incentives for scrap tire pile recycling begins
 - Status and potential for reduction of newly inventoried primary aluminum B(a)P emissions determined
 - Work with  Council of Great Lakes Industries (CGLI) and pesticide industry continues to determine pesticide HCB contaminant levels
 - Success stories of reductions in HCB TRI releases from the chemical industry are identified
 - Outreach activities (e.g., Website development, preparation of consumer information sheets) are conducted to increase public awareness of environmental impacts, safe handling, and
 applications of used treated wood
 - WG seeks to improve linkages and integration of release information and  environmental data on persistent toxics
 - WG works to fill release data gaps, resolve questions about company NPRI release estimates for Level I substances, and develop reduction projects with stakeholders
 -12/3/02 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL

                                                                                2003

 - 5/14/03 WG meeting at GLBTS Stakeholder Forum in Windsor, Ontario
 - Work with  CGLI and pesticide industry, to determine pesticide HCB contaminant levels, continues
 - Rubber Manufacturers Assn. provides detailed information on scrap tire management in the Great Lakes Basin
 - Resource needs identified to successfully implement a Scrap Tire Outreach Plan
 - B(a)P emissions from coke ovens in basin continue to decline as a result of shutdowns and regulations
 - Work on more accurate B(a)P inventory (especially for air emissions)
 - Several conference calls held on Woodstove Smoke Reduction contract to encourage best practices and develop outreach materials
 - Natural Resources Canada Bum it Smart! campaign conducts over 300 residential wood-burning workshops across Canada; campaign presentation to be updated to include wood stove
 change-out and more workshops planned for Ontario
 - Initial discussions held with Canadian Vehicle Manufacturers' Association on verification of B(a)P release estimates for the on-road motor vehicle sector
 -12/16/03 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL

	2004	
 - 6/17/04 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
                       Draft -GLBTS 2005 Progress Report               Page A-19                                       12/16/2005

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                                   Substance-Specific Activities: Hexachlorobenzene (HCB) / Benzo(a)pyrene (B(a)P)
- US EPA wood stove/fireplace initiatives: media outreach package, Website, fact sheets and labeling program promoting EPA-certified stoves and clean/safe wood burning practices.
- Fifty-one Bum it Smart public education workshops delivered in 40 Ontario rural and First Nations communities in 2004
- Work with CGLI and pesticide industry  to determine pesticide HCB contaminant levels, continues
- Re-assessment of Ontario HCB and B(a)P releases from use of pentachlorophenol-treated and creosote-treated wood products.
-11/30/04 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL	
                                                                       2005 and Ongoing

- 5/17/05  WG meeting in Toronto, Ontario
-12/06/05 WG meeting in Chicago,  IL



                                                             Other HCB/B(a)P Related Activities

                                                                        1999  and Earlier
- Dow Chemical Company commits  to HCB reductions
- Two  Ontario utilities eliminate use  of PCP in treated poles
- U.S.  chlorothalonil manufacturer reduces HCB content through process improvements
-10/99 Draft Report, Global HCB Emissions (Robert Bailey, 1999), is distributed to the WG
-1/99  wood stove changeover pilot  program for Eastern Ontario	

                                                                              2000

-1/00  WLSSD report on open barrel burning practices is released
- 2/00  Wood stove changeover pilot programs in Traverse City, Ml, and Green Bay, Wl
- PBT  workgroups continue to work  on draft National Action Plans for HCB and B(a)P
- 5/5/00 Robert Bailey prepares report, HCB Concentration Trends in the Great Lakes, for the WG

                                                                              2001

- 2/01-4/01 The Hearth Products Association expands the Great Lakes Great Stove Changeout Program to 12 states
- 6/01  US EPA issues an administrative order requiring Magnesium Corporation of America  (Rowley, UT) to ensure proper handling, containment, and disposal of anode dust found to contain
high levels of HCB  (>12,000 ppm), as well as dioxins, PCBs, and chromium

                                                                              2002

- Source release information to improve inventories collected through voluntary stack testing
- An emission testing program for wood burning in fireplaces, woodstoves, and pellet stoves developed and implemented with partners to fill information gaps
- PCP  re-registration review proceeding as joint Canada/U.S. endeavor
                      Draft -GLBTS 2005 Progress Report               Page A-20                                       12/16/2005

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2003

- 7/18/03 CEC draft Phase One North American Regional Action Plan on Dioxins and Furans, and Hexachlorobenzene available for public comment
- An EPA rule to control emissions (including HCB) from hydrochloric acid production is promulgated
- The "Voluntary Woodstove/Fireplace Smoke Reduction Activities and Outreach Materials" contract awarded by EPA
- An EPA rule for the control of coke oven battery stack emissions (including B(a)P) is promulgated
- HCB added to CEPA listing of prohibited toxic substances; proposed regulation published to prohibit products with concentrations greater than 20 ppb
2004 and Ongoing

- Twelve Wood Energy Technology Transfer Inc. training workshops held in Ontario
- USEPA Scrap Tire Pile Mitigation Support Project underway promoting mapping and clean-up of tire piles.
- Scrap tire pile cleanup forum held in Chicago on February 23 - 24, 2004.
- Proposed Ontario Tire Stewardship scrap tire diversion program awaiting approval from OME.
- Independent third party audits verify Ontario's four metallurgical coke producers meeting reduction goals set out in best practice manual for controlling PAH (includes B(a)P) releases).
                                                          Substance-Specific Activities: Alkyl-lead
                                                         GLBTS Workgroup Activities and Reports
                                                                              1998
- 3/23/98 WG is formed at the first implementation meeting
-11/16/98 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
-12/31/98 Draft GLBTS Challenge report for alkyl-lead is posted on the GLBTS Website
                                                                              1999
-1/99 EC prepares Alkyl Lead Inventory Study - Sources, Uses and Releases in Ontario, Canada: A Preliminary Review, and posts report on the GLBTS Website. The report concludes that the
Canadian challenge of reducing alkyl-lead use by 90% between 1988 and 2000 has been exceeded.
- 9/8/99 GLBTS and PBT workgroups meet with National Motor Sports Council to discuss voluntary phase-out of leaded gasoline
-10/29/99 draft GLBTS Sources, Regulations and Options (Steps 1,2 & 3) Report for Alkyl-Lead is posted on the GLBTS Website	
                                                                             2000
- GLBTS Sources, Regulations, and Reduction Options (Step 1,2 & 3) report for alkyl-lead is finalized (6/00) and posted (9/29/00) on the GLBTS Website
- GLBTS U.S. Challenge on Alkyl-lead: Report on the Use of Alkyl-lead in Automotive Gasoline is finalized (6/00) and posted (9/29/00) on the GLBTS Website
                                                                             2001
- The U.S. meets the challenge of confirming no use of alkyl-lead in automotive gasoline. The US EPA PBT Program takes the lead for the U.S. in coordinating stakeholder efforts to reduce
remaining alkyl-lead releases	
                      Draft -GLBTS 2005 Progress Report               Page A-21                                       12/16/2005

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                                                       Substance-Specific Activities: Alkyl-lead
                                                           Other Alkyl-lead Related Activities
                                                                     1999 and Earlier
- Work begins on a draft National PBT Action Plan for Alkyl-lead
                                                                          2000
- 8/25/00 A Draft PBT National Action Plans for alkyl-lead is posted on the PBT Website for public review and comment
- Auto racing industry expresses interest in working with US EPA to find lead-free gas substitutes	
                                                                          2001
- US EPA begins working with NASCAR to permanently remove alkyl-lead from racing fuels used, specifically, in the Busch, Winston Cup, and Craftsman Truck Series
                                               Substance-Specific Activities: Octachlorostyrene (OCS)

                                                       GLBTS Workgroup Activities and Reports

                                                                          1998
- 3/23/98 WG is formed at the first implementation meeting
- 6/16/98 Background Paper and Draft Action Plan for OCS posted on GLBTS Website
-11/16/98 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
-12/31/98 Draft GLBTS Challenge report for OCS is posted on the GLBTS Website
                                                                           1999
- 4/27/99 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
-11/18/99 WG meeting at the GLBTS Stakeholder Forum in Chicago, IL
- Data on OCS trends in fish is assessed by the WG
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                                                 Substance-Specific Activities: Octachlorostyrene (OCS)
                                                                             2000
 - 5/16/00 WG meeting at the GLBTS Stakeholder Forum in Toronto, Ontario
 - 6/30/2000 EC draft report on Octachlorostyrene Sources, Regulations and Programs for the Province of Ontario 1988,1998, and 2000 forwarded to interested stakeholders
 - 9/22/00 Draft GLBTS Stage 3 report for OCS is distributed at the 9/22 Integration Workgroup meeting and e-mailed to the OCS Workgroup
 -12/00 US EPA and EC convene a meeting of North American magnesium producers to promote sharing of lessons regarding methods for preventing and managing OCS and other chlorinated
 hydrocarbon wastes

                                                                             2004

 - 8/04 Draft Management Assessment for OCS (Step 4) Report prepared

                                                               Other OCS Related Activities

                                                                       1999 and Earlier

 - 3/10/99 CGLI report, OCS and Suggested Industrial Sources: A Report to the GLBTS Workgroup, is submitted to the workgroup

                                                                             2000

 - 8/25/00 A Draft PBT National Action Plan for OCS is posted on the PBT Website for public review and comment

	2002	

 -4/02 Toxics Release Inventory data for 2000 is made available to the public
                      Draft -GLBTS 2005 Progress Report              Page A-23                                      12/16/2005

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                                                                           Sediments
                                                                  Canadian and U.S. Activities
                                                                         1998 and Earlier
 - 6/15/98 PCB WG requests that the IG develop a strategy on sediments
 - 6/19/98 Integration WG discusses sediments challenge
 - US EPA provides guidance to workgroups on how to deal with sediments within chemical-specific workgroups
                                                                               1999
 -1/26/99 Overview and presentation of IJC SedPAC Activities given at Integration WG meeting
 - 2/99 Integration WG members develop a draft charge for a sediments subgroup
 - 4/28/99 Draft Sediments subgroup charge presented at Integration WG meeting
                                                                               2000
 - 2/15/00 US EPA and EC present a draft sediment reporting format at the Integration WG meeting. The proposed format will map progress and report annually on
 sediment remediation in the Great Lakes Basin using 1997 as the baseline year
 - 5/16/00 At the Stakeholder Forum, US EPA and EC present the draft sediment reporting format and commit to hold a sediment technology workshop	
	2001	
 - 4/24/01 US EPA and EC host a two-day workshop on "Removing and Treating Great Lakes Contaminated Sediment," presenting sediment remediation technologies and case studies

                                                                        2002 and Ongoing

 - Ongoing assessments and remediations in both the U.S. and Canada within the Great Lakes watershed (see Section 6.0)

                                                                  Related Sediment Activities

                                                                         1998  and Earlier

 -11/97 The IJC's Sediment Priority Action Committee (SedPAC) issues draft white paper Overcoming Obstacles to Sediment Remediation in the Great Lakes Basin
 -12/1-2/98 IJC SedPAC holds "Workshop to Evaluate Data Interpretation Tools Used to Make Sediment Management Decisions" in Windsor, Ontario	
	2002	
 -1/02 The second National  Sediment Quality Survey report to Congress, The Incidence and Severity of Sediment Contamination in Surface Waters of the United States, National Sediment
 Quality Survey: Second Edition, is released for review by US EPA	
                                                                               2004

 - Work under The Great Lakes Legacy Act begins
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                                                         Long-Range Transport (LRT) Activities
                                                                            1999
-11/19/99 EC presents the status of their LRT effort at the Integration WG meeting
                                                                            2000
- 3/27/00 EC prepares report: Long-Range Transport of Persistent Toxic Substances to the Great Lakes: Review and Assessment of Recent Literature (Ortech Environmental)

                                                                            2001

- Several studies are undertaken in the U.S. and Canada to characterize global transport processes.

                                                                     2003 and Ongoing

- 9/16/03 - 9/17/03 EC and USEPA sponsor LRT Workshop in Ann Arbor, Ml, with support of the CEC, the IJC, and the Delta Institute
- 9/03 LRT workshop background paper, the workshop program, presentations, and draft summary document are posted on the Internet at http://delt.a-
institute.org/pollprev/lrtworkshop/_workshop.html
- Research into long-range transport of persistent toxic substances to the Great Lakes continues
                                            General Activities Related to Reductions in GLBTS Substances


                                                           US EPA Regulatory Determinations

                                                                      1998 and Earlier

-12/95 Maximum Available Control Technology (MACT) rules for large Municipal Waste Combustors (MWC) are promulgated
- 9/97 MACT rules for Medical Waste Incinerators (MWI) are promulgated
- 4/15/98 Pulp, Paper, and Paperboard Cluster Rule is promulgated
- 6/29/98 Amendments to the PCB Disposal Regulations are finalized
-11/12/98 Federal Plan for MACT Implementation for large MWCs is finalized

                                                                            1999
- 5/28/99 An Advance Notice of Proposed Rulemaking is released for the RCRA LDR for Mercury-Bearing Hazardous Wastes
- 7/6/99 Federal Plan for MACT Implementation for MWI is proposed
- 8/30/99 MACT for small MWCs are proposed (expected to be final in 2000)
- 9/30/99 Final Standards for Hazardous Air Pollutants for HWC are promulgated	
                     Draft -GLBTS 2005 Progress Report              Page A-25                                      12/16/2005

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                                              General Activities Related to Reductions in GLBTS Substances
 -10/29/99 TRI Amendments: new PBT reporting thresholds
                                                                               2000
 -12/00 Compliance deadline for large MWC MACT
 - 9/02 Compliance deadline for MWI MACT
 -1/1/00 New TRI reporting thresholds for PBTs become effective
                                                                               2001
 - US EPA finalizes the Reclassification of PCB and PCB-contaminated Electrical Equipment rule and a rule on Return of PCB Waste from U.S. Territories Outside the Customs Territory of the
 U.S.	
                                                                               2002
 - PCP re-registration review proceeding as joint Canada/U.S. endeavor
 - 4/02  the first year of data reported under TRI PBT rule become available
 - 2/14/02 President Bush announces Clear Skies Initiative to cut mercury emissions from power plants by 70%	
	2005	
 - 5/18/05 US EPA publishes Clean Air Mercury Rule

                                                                        US EPA Activities

                                                                         1999 and Earlier
 - 6/97  Deposition of Air Pollutants to the Great Waters: Second Report to Congress is released
 -12/97 Mercury Report to Congress is released
 - 4/98  Final Emission Inventory Data for Section 112(c)(6) Pollutants is released
 -11/16/98 US EPA's Multimedia PBT Strategy is announced
 -11/16/98 Under the PBT Strategy, a draft National Action Plan for Mercury is released
 - PBT  Strategy grant awarded to WLSSD to work on reducing open trash burning
 - U.S.  PCB transformer registration database is updated
 - Sample collection begins for the National Study of Chemical Residues in Fish
 - U.S.  GLBTS workgroup leaders participate in development of Draft National Action Plans of part of PBT Strategy	
                                                                               2000
 - 6/00  Deposition of Air Pollutants to the Great Waters: Third Report to Congress is released
 - 6/12/00 draft chapters of the U.S. Dioxin Reassessment for external scientific review are released
 - 9/00  US EPA's 1996 National Toxics Inventory is released
 - 9/28/00 Three draft chapters of the U.S. Dioxin Reassessment for SAB review are released
 - PBT  workgroups continue to work on National Action Plans for HCB, B(a)P, the Level I pesticides, and PCBs	
                       Draft -GLBTS 2005 Progress Report               Page A-26                                       12/16/2005

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                                              General Activities Related to Reductions in GLBTS Substances
- US EPA's Office of Air and Radiation and Office of Water collaborate on an Air-Water Interface Workplan to address atmospheric deposition of toxics and nitrogen to U.S. water bodies.


                                                                              2001
- 5/23/01 U.S. signs the United Nation's global treaty on Persistent Organic Pollutants (POPs)	

                                                                              2002
-1/02  The Incidence and Severity of Sediment Contamination in Surface Waters of the United States, National Sediment Quality Survey: Second Edition is released for review
- 7/23/02 Final PBT National Action Plan for Alkyl-lead published
- Preliminary data from first year of National Study of Chemical Residues in Lake Fish Tissue released	
                                                                              2004

- 5/18/04 Great Lakes Interagency Task Force created by U.S. Executive Order

                                                                EC Regulatory Determinations

                                                                         1999 and Earlier
- Canadian Environmental Protection Act is renewed

                                                                              2000
- Canada-Wide Standards (CWS) (release limits) are developed for mercury, particulate matter, ozone, and benzene, and are being developed for dioxins/furans.
- Canadian Strategic Options Processed (SOPs) are under development for the Iron and Steel Manufacturing sector and finalized for the Wood Preservation sector
- 6/19/00 EC solicits public comments on proposed amendments to the PCB regulations under CEPA	
                                                                              2001
- 2/19/01 Canada announces $120.2 million in new regulatory and other measures to accelerate action on clean air
- 7/7/01 A notice with respect to Polychlorinated Biphenyls in Automotive Shredder Residue is published in the  Gazette, Part I, for automobile shredding facilities that generated PCB-
contaminated residue during 1998,1999, or 2000.
- EC proposes amendments to the Chlorobiphenyl Regulations and Storage of PCB Material Regulations promulgated in 1977 and 1992, respectively
- Canada's PCB Waste Export Regulations (SOR/97-108) are being amended	
                                                                              2005
- 6/05  CCME accepts in principle a draft CWS for the coal-fired electric power generation sector. Final endorsement of the CWS is expected prior to the end of 2005.	
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                                                                           EC Activities
                                                                          1999 and Earlier
- Ontario "Drive Clean" program
-1/99 The Canadian Dioxins and Furans and Hexachlorobenzene Inventory of Releases is finalized.
- EC upgrades and digitizes its National PCB database	
                                                                               2000
- Draft HCB, B(a)P (PAH), and DCS release inventories for Ontario are updated and circulated for review
- EMA with Algoma Steel being finalized.
- EC, in coordination with the Hearth Products Association, conducts testing of conventional and US EPA-certified wood stoves to investigate releases of dioxins/furans, PAHs, HCB, and
particulate matter

                                                                         Other Activities

                                                                          1998 and Earlier
- CEC issues Continental Pollutant Pathways Initiative
- 7/98 UNEP POPs negotiations initiated	
                                                                               1999
- Under the GLWQA, The Lake Ontario LaMP Stage 1 report is released
- By the end of 1999, emission control retrofits either completed or underway at all large MWC in the U.S.
- The initial Great Lakes Regional Air Toxics Emissions Inventory, using 1993 data, is released
- The Lake Ontario LaMP Update 1999 is released	
                                                                               2000
- Under the GLWQA, Canada and the U.S. work on restoring beneficial uses to 43 AOCs in the Great Lakes Basin through the RAP program
- The Lake Erie, Lake Michigan, and Lakes Superior LaMPs 2000 are released
- The Lake Ontario Lamp Update 2000 is released
- The Lake Huron Initiative Action Plan is released
- Numerous pilot projects and pollution prevention/reduction agreements relevant to toxics of concern are underway with the steel, automobile, and other manufacturing industries and utilities in
Ontario and the U.S.  Great Lakes states
-11/8/00 - 11/9/00 Atmospheric deposition workshop held, Using Models to Develop Air Toxics Reduction Strategies
-12/00 Final POPs negotiations
- The 1996 Great Lakes Inventory of Toxic Air Emissions is prepared by the Great Lakes Commission	
                                                                               2001
-2/01 21st session of the UNEP Governing Council is held: UNEP will undertake a global study on the health and environmental impacts of mercury
- 8/22/01 The IJC issues a Review of Progress under the Canada-United States Great Lakes Binational Toxics Strategy
- Monitoring of air deposition of toxic pollutants in the Great Lakes Basin under IADN	
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                                                                               2002

- Monitoring of air deposition of toxic pollutants in the Great Lakes Basin continues under IADN
                                                                               2003
- 9/19/03 - 9/20/03IJC 2003 Great Lakes Conference and Biennial Meeting in Ann Arbor, Ml
- Monitoring of air deposition of toxic pollutants in the Great Lakes Basin continues under IADN
                                                                        2004 and Ongoing
- 4/23/04 Great Lakes Commission releases 2001 Great Lakes Regional Air Toxic Emissions Inventory, available online at www.glc.org/air
-10/6/04 -10/8/04 State of Lakes Ecosystem Conference (SOLEC) held in Toronto, Ontario
- Monitoring of air deposition of toxic pollutants in the Great Lakes Basin continues under IADN	
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                           APPENDIX B

                  GENERAL FRAMEWORK TO ASSESS
            MANAGEMENT OF GLBTS LEVEL 1 SUBSTANCES:
                            SUMMARY
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               Great Lakes
        Binational Toxics Strategy
    Assessment of Level 1 Substances
                  Summary
                November 2005
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                            Table of Contents

EXECUTIVE SUMMARY	3

1.0 MERCURY	6

2.0 POLYCHLORINATED BIPHENYLS (PCBs)	9

3.0DIOXINS/FURANS	11

4.0 HEXACHLOROBENZENE (HCB)	 13

5.0BENZO(a)PYRENE(B(a)P)	15

6.0 ALKYL-LEAD	 17

7.0 PESTICIDES (DDT, mirex, dieldrin/aldrin, chlordane, toxaphene)	 19

8.0 OCTACHLOROSTYRENE	21

9.0 LONG-RANGE TRANSPORT	23

10.0 CONTAMINATED SEDIMENTS	25

APPENDIX C: General Framework to Assess Management of GLBTS Level 1
Substances	C-l
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Executive Summary

The Great Lakes Binational Toxics Strategy (GLBTS) was signed by the United States and
Canada (the Parties) in 1997 to advance the goals of Article II(a) of the Great Lakes Water
Quality Agreement (GLWQA). The Strategy focus has been on persistent toxic substances
(PTS) in the Great Lakes ecosystem, in particular those chemicals which bioaccumulate up the
food chain, and Article II(a) includes the goal that "the discharge of any or all persistent toxic
substances be virtually eliminated". The GLBTS sets forth seventeen (17) interim reduction
goals for twelve "Level 1" PTS over a ten year time-frame which ends in 2006.

In anticipation of this important milestone, in 2004, the Parties, working with many stakeholders
from industry, non-governmental organizations, Provinces, States, Tribes, cities and academia,
commenced an overall program review of each of the Level 115 substances, to review progress
made to date in reducing these substances and to explore future directions for the continued
management of these substances.  This report provides a concise summary of each substance
review. This report also addresses two non-substance-specific goals in the GLBTS: 1) to assess
atmospheric inputs of Level 1 substances from world-wide sources, and 2) to complete or be well
advanced in remediation of priority sites with contaminated bottom sediments in the Great Lakes
Basin by 2006.

The substance reviews include two major parts!6: 1) an overall environmental assessment of
Level 1 substances in the Great Lakes environment, including a review of current levels in Great
Lakes media and biota, an evaluation of these levels against available health based/risk based
criteria, historical trends and projected trends looking forward; and 2) a source reduction
assessment that looks at use and emission reductions accomplished to date under the GLBTS
against the original targets, as well as an analysis of the remaining source sectors, and further
opportunities for the GLBTS and others to continue to effect reductions toward our ultimate
goals of virtual elimination. Finally, these reviews provide recommendations to the Parties for
the future management of each Level 1 substance.
General Outcomes

With regard to source reductions, much progress has been made to date.  Of seventeen (17)
reduction goals, ten have been met, three more will be met by 2006, and the remaining four will
be well advanced toward their respective targets. Notwithstanding these accomplishments, much
remains to be done to achieve the ultimate goal of virtual elimination in the Great Lakes.

Overall, the environmental analyses show many of the Level 1 substances remain in the Great
Lakes environment at levels which exceed health based criteria, particularly mercury, PCBs, and
the cancelled pesticides.  These substances continue to impair the Great Lakes, and limit fish
15 Mercury, PCBs, dioxins and furans, hexachlorobenzene (HCB), benzo(a)pyrene (B(a)P), octachlorostyrene
(OCS), alkyl lead, mirex, aldrin/dieldrin, toxaphene, DDT, chlordane
16 A description of the Management Framework is found in Appendix A of this document.
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consumption, particularly among sensitive populations such as pregnant women and children,
and among subsistence fishers.

Our analyses suggest that source reduction opportunities remain for the "active substances" (i.e.,
substances for which we have ongoing workgroup activities), which include mercury, PCBs,
dioxins and furans, HCB and B(a)P. With respect to the "inactive" (i.e., no ongoing workgroup
activity) Level 1 substances, cancelled pesticides, alkyl lead, and OCS, the Parties have decided
to suspend GLBTS workgroup activities indefinitely, pending periodic review, and to leverage
other programs, as appropriate. However, these substances will continue to be tracked and
monitored in the Great Lakes. Finally, the GLBTS will continue to monitor and report on
progress of sediment remediation activities in Areas of Concern in the Great Lakes Basin, and
will continue to study issues associated with long-range transport of toxic substances from
world-wide sources, in order to better inform our priorities and identify necessary action steps to
move forward.
Specific Recommendations

Below is a brief summary of management recommendations and future opportunities by
substance/challenge.  A more detailed discussion of these is presented within the body of this
report.
Substance
Mercury
PCBs
Dioxins/
Furans
HCB
Recommendation
Continue Active
Level 1 Status
Continue Active
Level 1 Status
Continue Active
Level 1 Status
Continue Active
Future Opportunities
Source reduction opportunities remain for the GLBTS Mercury
Workgroup in the auto scrap, appliance, industrial equipment, and
dental sectors. In addition, the GLBTS will continue to encourage and
track efforts to reduce mercury releases in sectors with regulatory
systems in place or under implementation (e.g., mercury cell chlor-
alkali plants and coal-fired power plants).
Source reduction opportunities remain for the GLBTS PCB
Workgroup to continue to encourage decommissioning of in-service
PCB equipment. Other significant future Workgroup opportunities
include updating the current inventories, which will help in identifying
additional intervention steps; mandatory dates for PCB phase out
through voluntary activities and regulatory amendments to existing
PCB regulations; and incentives and recognition for PCB phase out
and outreach programs.
Source reduction opportunities remain for the GLBTS Dioxin
Workgroup to address the use of burn barrels. Other significant future
Workgroup opportunities include characterization of sources such as
uncontrolled burning, and exploring pathway interventions to mitigate
exposure to dioxins and furans.
Future Workgroup opportunities include continuing to update and
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             Level 1 Status
                   improve the emissions inventories, identifying long-range transport
                   contributions of HCB to the Great Lakes, and cooperating with the
                   Dioxin Workgroup on similar source sectors to take advantage of the
                   HCB reduction co-benefits that may also be achieved. The Workgroup
                   should determine the co-benefits of reducing specified chlorobenzene
                   compounds as a result of actions that reduce HCB.	
B(a)P
Continue Active
Level 1  Status
Source reduction opportunities remain for the GLBTS HCB/B(a)P
Workgroup in residential wood combustion and scrap tire pile
mitigation. Other significant future Workgroup opportunities may be
identified through continued updating and improvement of emissions
inventories.  The Workgroup should determine the co-benefits of
reducing Level 2 PAHsl? resulting from activities that reduce B(a)P
emissions.
Alkyl Lead
Suspend GLBTS
Workgroup
Activities
The Parties will refer to the National Programs to continue to work
with National Association of Stock Car Auto Racing (NASCAR) to
reduce the use of leaded fuel in race cars, and with the Federal
Aviation Administration and aviation industry to find alternatives to
leaded gasoline in aviation fuel.	
Pesticides
(aldrin/
dieldrin,
chlordane,
DDT,
mirex,
toxaphene)
Suspend GLBTS
Workgroup
Activities
The Parties will refer to National, Provincial, State, Tribal and local
Clean Sweep programs to continue to address the stockpile of
cancelled pesticides in the Great Lakes Basin, and to various
remediation programs that address pesticide contamination. The
Parties will participate in international fora that address pesticide
phase-outs and disposal, world-wide.
ocs
Suspend GLBTS
Workgroup
Activities
The Parties will continue to monitor OCS in the Great Lakes
environment, and study OCS via long-range transport.
Sediments
Continue
Remediation
Activities
The Parties will continue to report annually on progress made in the
Areas of Concern to remediate sediments contaminated with Level 1
Substances
LRT
Continue Study of
Long-Range
Transport of
Level 1 and 2
Substances
The Parties will continue to study the long-range transport of Level 1
and 2 substances to the Great Lakes, evaluate the relative contributions
from world-wide sources, and work within international fora such as
UNEP to reduce releases.
Conclusions

The GLBTS presents a unique model of how international cooperation and collaborative problem
solving of issues that are beyond the reach of existing regulations can lead to real results in
17 Anthracene, Benzo(a)anthracene, Benzo(g,h,i)perylene, Perylene, Phenanthrene
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environmental protection.  There may be an important ongoing role for the GLBTS, not only
with respect to the current Level 1 substances, but also for newer chemicals of emerging
concern.  New innovative reduction strategies could be applied to the sources of current Level 1
PTS that can be eliminated from products and production processes as well as to additional
chemicals that may fall under the scope of the GLBTS.  The Parties intend to focus on next steps
for the GLBTS in the coming months.  Protecting the chemical integrity of the Great Lakes,
advancing the goals of the Great Lakes Water Quality Agreement, and virtually eliminating PTS
from the Great Lakes Basin are of paramount importance.  The GLBTS is one important tool to
move us toward these goals.
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1.0 Mercury

Challenge Goal Status
Both Canada and the US have made significant progress in achieving reductions of mercury
releases. Canada has reduced releases of mercury from anthropogenic sources in Ontario by
approximately 84 percent (1988 baseline), against the goal of a 90 percent reduction. It is
unlikely that Canada will meet its reduction goal by 2006. Mercury releases in Ontario have been
cut by over 11,700 kilograms (kg) since 1988, based on Environment Canada's 2002 mercury
inventory. The US release challenge applies to the aggregate of air releases nationwide and to
releases to the water within the Great Lakes Basin. According to the most recent National
Emissions Inventory (NET) estimates, US mercury emissions decreased approximately  45
percent between 1990 and 1999, against a challenge goal of 50  percent. If an estimate of gold
mining emissions is included in the 1990 inventory, the estimated reduction increases to 47
percent. By 2006, additional regulations and voluntary activities are expected to reduce US
mercury emissions by at least 50 percent (from the 1990 baseline), meeting the challenge goal.
On May 18, 2005, US EPA published the world's first regulations limiting mercury emissions
from coal fired power plants. Under the Clean Air Mercury Rule (CAMR),  states are required to
implement regulations that will reduce power plant mercury emissions 21 percent nationally by
2010, and 69 percent eventually.  States can choose to participate in a national mercury
emissions allowance trading program, or to achieve required reductions through emissions
standards. Under the allowance trading program, power plants  will be able to "bank" unused
emissions allowances for later use, creating an incentive for reductions beyond the required 21
percent between 2010 and 2017.  Use of these unbanked allowances after 2018, when the
emissions "cap" is lowered to 15  tons (69 percent below the current level), will allow emissions
to exceed the cap for some years beyond 2018. Trading of emissions allowances could cause
emissions reduction amounts in some states to differ from the national average. Canada has
proposed similar controls for this source sector; however, the draft Canada-wide standard has not
been finalized.


Mercury use (or consumption) in the US has declined significantly since 1995. However, the
exact amount is difficult to quantify because the US Geological Survey (USGS) stopped
reporting estimated US mercury consumption after 1997. On the basis of data reported by the
chlor-alkali industry and the lamp industry, it is estimated that mercury use declined by more
than 50 percent between 1995 and 2003.  This assumes that mercury use by  other sectors
remained constant between 1997 and 2003. This may underestimate the actual decline,
considering likely reductions in the use of mercury in measurement and control devices, switches
and relays, and dental amalgam that have not been quantified.


Environmental Analysis

Geographic Distribution, Temporal Perspectives, Criteria and Risk
The consideration of mercury in the environment is complicated by the need to sort through

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contributions from natural sources, those associated with legacy sources, and currently occurring
anthropogenic sources. GLBTS mercury efforts have been focused on currently-occurring
anthropogenic sources. The following points illustrate pieces of the mercury puzzle:

 • Mercury levels continue to exceed risk-based criteria within the Great Lakes, most notably for
   methylmercury in fish and for sediment quality.

 • Long-term trends (over 30 years) show a substantial decline (e.g., in herring gull eggs and
   sediments).

 • Shorter term trends are less certain.  In the past 10-20 years, mercury levels in fish, bald
   eagles, herring gull eggs, and atmospheric deposition have not declined.

 • Mercury emissions decreased more than 40 percent in the United States and more than 85
   percent in Ontario between 1990 and 2000.

 • Mercury deposition data show no discernable decrease between 1995 and 2003.

 • Mercury concentrations in biota are influenced not only by rates of mercury input into the
   environment, but also by factors that affect bioavailability and methylation of mercury.
 One possible explanation for the lack of correspondence between the emissions trends and
 recent deposition trends is that reductions in deposition caused by North American emissions
 reductions have been offset by increases in deposition caused by global emissions. Trends of
 mercury concentrations in fish may not follow trends in mercury deposition, because mercury
 fish concentrations may be affected by mercury contributions from sediments, particularly in
 areas of past high direct water discharges.
Mercury is a major cause offish consumption advisories in the Great Lakes Basin, with the
highest mercury exposures caused by eating fish from certain inland lakes within the Basin.
Consumption offish from the Great Lakes region adds to human body burdens of
methylmercury, which often exceed health criteria. However, fish consumption also provides
many health benefits, and in many cases Great Lakes fish  are lower in mercury than other
sources offish. In the US, NHANES findings indicate that blood mercury levels in young
children and childbearing-aged women usually are below US EPA's reference dose; however,
blood mercury analyses for 16 to 49-year-old women showed that approximately 6 percent of
women in the survey had blood mercury concentrations greater than 5.8 ug/L, a blood mercury
level equivalent to the current US EPA reference dose, or  the level, following application of an
uncertainty factor, at which exposure is considered unlikely to cause appreciable risk. In
Canada, exceedances of health guidelines for mercury are comparatively rare, because Canada's
guidelines are less restrictive than US guidelines.
Sources of Mercury
Mercury inputs to the Great Lakes environment have been reduced significantly.  However, a
wide variety of sources continue to impact the Great Lakes, especially atmospheric deposition.
Mercury deposition results primarily from releases to the air from anthropogenic sources, both in
North America and globally. Mercury from natural sources, as well as historic anthropogenic
mercury that has been re-emitted, also contribute to mercury levels in the Great Lakes
environment. In Ontario, the largest air emissions sources of mercury include electric power

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generation, iron and steel production, municipal waste (primarily land application of biosolids),
cement and lime manufacturing, and incineration. In the US, the largest air emissions source of
mercury is now coal-fired electric power generation. The recent regulatory action in the US and
a proposed draft Canada-wide standard may result in substantial reductions from this sector.
(The recently promulgated Clean Air Mercury Rule on coal-fired power plants in the US is under
legal challenge.) Other sources of mercury in the US include industrial boilers, production of
gold and other metals, steel production using steel scrap, hazardous waste incineration, and
chlorine production at mercury cell plants.
Management Assessment

The GLBTS has identified a number of opportunities to reduce mercury releases to the Great
Lakes Basin. Since mercury releases can be transported to the Great Lakes via the atmosphere
from long distances, the GLBTS has also attempted to influence reductions across North
America.  The GLBTS can help promote reductions by continuing to share information about
cost-effective reduction opportunities, tracking progress toward meeting reduction goals,
including reductions achieved through various other programs and regulations, and publicizing
voluntary achievements in mercury reduction. Particular attention will be paid to information-
sharing in areas where mercury releases are significant but there are no existing federal
regulations, or regulations are under development (e.g.,  contamination of metal scrap by
mercury-containing devices, and their resulting emissions).  The GLBTS will continue to
encourage and track efforts to reduce mercury releases in sectors with regulatory systems in
place or under implementation (e.g., mercury cell chlor-alkali plants and coal-fired power
plants).

In addition, the GLBTS may have opportunities to promote mercury reduction beyond the US
and Canada, for instance by participating in the United Nations Environment Program's efforts to
help developing countries identify sources of mercury and strategies for control. As North
American releases decrease and global releases increase, an  increasingly large share of mercury
inputs to the Great Lakes Basin will come from overseas sources.  The GLBTS has yet to
determine if new reduction targets and challenge goals are appropriate.

Management Outcome

The final management outcome for mercury is continued Active Level 1 status with periodic
reassessment by the GLBTS.  The Mercury Workgroup will: 1) disseminate information about
removal of mercury devices in auto scrap, appliances, and industrial equipment, and on assisting
state, provincial, and local governments identify cost-effective reduction approaches for mercury
releases from dental offices; and 2) participate in national and international  mercury reduction
programs.
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2.0 Polychlorinated Biphenyls (PCBs)

Challenge Goal Status

The GLBTS established quantitative challenge goals to reduce high-level PCBs in equipment in
both the US and Canada. In Canada, the challenge goal of a 90 percent reduction of high-level
PCBs (>1 percent PCBs or 10,000 ppm, 1993 baseline) in storage has been achieved based on
the information available as of December 2004. Canada is still working to meet its in-service
challenge goal of a 90 percent reduction of high-level PCBs (>1 percent PCB or 10,000 ppm) by
2006. The US currently lacks sufficient data to determine the status of its progress toward a
challenge goal of a 90 percent national reduction of high-level PCBs (>500 ppm) by 2006. US
EPA is currently  assessing the PCB equipment inventory, to address this problem.

Environmental Analysis

Geographic Distribution, Temporal Perspectives, Criteria and Risk
PCBs are monitored in fish, herring gull eggs, bivalves, water and sediments, air, food, and
human body burdens. Risk based criteria have been developed for PCB levels in fish, sediments,
water, and food. Preliminary analysis of the available data suggests that environmental levels of
PCBs exceed water, sediment, and fish tissue criteria in some cases. For example, the GLWQA
criterion for PCBs in fish is regularly exceeded, particularly in lake trout. In addition, the
issuance offish consumption advisories for PCBs in the Great Lakes Basin (678 in 2003)
indicates that PCBs continue to be present at levels of concern.  PCBs are one of the most
common cause offish consumption advisories in the Great Lakes (i.e., in the Lakes proper, not
including inland water bodies).  Trends in PCB levels in water, sediment, air, fish, and wildlife
have generally declined since the 1970s.  More recent data (including some data showing PCB
spikes) are less clear and need further analysis to delineate trends. For example, some
decreasing trends are  lake-specific or species/community-specific, making it difficult to draw
basin-wide conclusions. PCB levels measured in air in rural areas near each of the Great Lakes
have generally declined, but there are some localized hotspots (e.g., the Chicago plume) and
some unexplained increases have been observed.

Sources of PCBs

Other potential sources of PCBs include:
    •   Releases  (accidental or  via  gradual   emissions)  from remaining  in-service items
       containing  manufactured  PCBs,  such  as  poletop   transformers,  high-level  PCB
       transformers, capacitors, and PCB ballasts;
    •   Accidental releases from storage/disposal facilities during the handling of PCB wastes;
    •   Emissions from combustion or incineration of materials containing PCBs;
    •   Inadvertent formation during certain chemical production processes;
    •   Reservoirs of past PCB contamination and environmental cycling (e.g., contaminated
       sediments, soil, and Superfund sites);

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   •   Long-range transport from outside the Great Lakes Basin;
   •   Other (e.g., dispersive sources from landfills or storage sites).

A better overall understanding of the potential for these sources to contribute to PCB levels in
the Great Lakes Basin is needed.

Management Assessment

Key remaining opportunities for the GLBTS to effect further reductions in PCBs include
continuing to solicit industry to decommission and dispose of PCBs in electrical equipment,
tracking inventoried PCBs in priority industry sectors (high/low-level PCBs in storage and also
in service), updating PCB inventory databases on a regular basis, encouraging the ongoing
remediation of PCB-contaminated sediment sites, and monitoring environmental trends in the
Great Lakes Basin. In addition to voluntary efforts, there are regulatory programs in place in the
US to address certain  sources of PCBs (e.g., contaminated sites,  coplanar PCBs via dioxin
control).  In 2006, Canada will propose revisions to its existing PCB regulatory framework to set
timelines for ending the use of PCBs in equipment and to accelerate PCB destruction. The
GLBTS should develop additional information on the relative contributions of all PCB sources to
the Great Lakes environment to help prioritize future PCB reduction efforts.  The Workgroup
should cooperate with the Dioxin Workgroup on common source concerns, such as those where
the formation of both  dioxins and co-planar PCBs occur.  Collateral benefits should be realized
for HCB and OCS as well.
Management Outcome

The final management outcome for PCBs is to continue Active Level 1 status with periodic
reassessment by the GLBTS. The PCB Workgroup will continue to:

   •   Target in-service PCB-containing electrical equipment, as the potential remains for the
       equipment to be a source of future releases;
   •   Explore non-traditional opportunities to foster PCB reductions through mentoring and
       outreach programs, financial incentives (e.g., insurance premiums), and ISO registration
       (in the US);
   •   Continue the PCB Recognition Award Program; and
   •   Collect and assess a more complete set of data on PCB sources and environmental levels,
       in order to prioritize the remaining opportunities for PCB source reductions, and to
       elucidate PCB trends and impacts on the environment.
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3.0 Dioxins and Furans

Challenge Goal Status
Canada has achieved an 87 percent reduction in dioxin releases (1988 baseline) in the Great
Lakes Basin against the challenge goal of 90 percent. Canada will continue to work toward this
commitment within the Great Lakes Basin. Total annual dioxin releases from inventory sources
in Ontario are currently estimated at 35 g (toxic equivalent) TEQ.
The US is confident that it has met the challenge goal of a 75 percent reduction in national dioxin
releases. Because the US challenge goal baseline is defined in terms of the US EPA Dioxin
Reassessment which is currently undergoing review by the National Academy of Sciences,
formal conformation of the challenge goal achievement will have to wait until the release of the
final reassessment.  The US EPA draft reassessment estimates emissions for the years 1987 and
1995.  In May of 2005, US EPA released a draft inventory for the year 2000.  This new draft
inventory, which is awaiting peer review, estimates total dioxin emissions for 2000 to be
approximately 1500 grams TEQ. This is  a greater than 90 percent reduction over the draft 1987
baseline estimate.

Environmental Analysis

Geographic Distribution, Temporal Perspectives, Criteria and Risk
In general, there are sufficient data on the presence of dioxins in multiple media to assess
impacts in the Basin. These include data in whole fish, fish tissue, herring gull eggs, sediment,
water, air, human serum, and food. Current environmental and health criteria information,
though limited, is sufficient to conclude that dioxins have a continued adverse impact on the
Basin. For the criteria that exist, current data collected in the Great Lakes indicate exceedances
of sediment and water quality guidelines. Dioxin contamination triggers fish consumption
advisories for at least one species in each of the Great Lakes. While more research is needed to
determine a safe level for dioxins in food, the US government has identified  significant risks
posed by current levels of dioxins found  in foods and has recommended steps to reduce exposure
(The Interagency Working Group on Dioxins, 2004).
A long-term downward trend in dioxin/furan levels is seen in US sediment cores, Great Lakes
herring gull eggs, and average US human body burdens. Long-term temporal trend information
is not available for  dioxin/furan levels in open water, fish tissue, ambient air, and the commercial
food supply. Despite long-term downward trends in dioxin levels in the environment and
humans, current trends are less certain in some media (such as ambient air  and beef and dairy
products). Current environmental levels of dioxins are extremely low, relative to most pollutants,
but because of their extreme toxicity and ability to bioaccumulate, their risk potential is
significant.

Sources of Dioxin

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Dioxin releases to the Great Lakes environment have come from a wide variety of sources. With
stringent controls in place on many of the previously dominant industrial and municipal sources,
the largest remaining quantified source in both the US and Ontario is the open burning of
household waste. Other major sources include land application of sewage sludge, combustion
and incineration, and metals smelting, refining, and processing. In addition to the inventoried
sources of dioxin, a number of uncharacterized sources exist. The Dioxin Workgroup has begun
to develop estimates for these uncharacterized sources, which include wildfires and prescribed
burning, structural fires, and agricultural burning.

Management Assessment

While significant reductions of dioxin releases have been achieved in both the US and Canada,
additional opportunities for further GLBTS action remain.  The Burn Barrel Subgroup should
continue its efforts to actively engage partners on the issue  of household garbage burning and to
educate public and local officials. US EPA and the Utility  Solid Waste Activities Group
(USWAG) are preparing a memorandum of understanding (MOU) regarding secondary uses of
treated wood.  The Workgroup should monitor MOU implementation. The Workgroup should
also continue working on pathway intervention and burnishing the emissions inventory for
poorly characterized sources.  The Workgroup should evaluate the need for a full Workgroup
versus a core group that oversees a few subgroups (e.g., focusing on pathway intervention,
source characterization, uncontrolled combustion). The Workgroup should also consider the need
to engage new members, such as local government officials, and representatives from the fields
of health and agriculture.  The Workgroup should coordinate with other Workgroups on common
issues such as residential wood burning and coplanar PCBs. Setting new quantitative challenge
goals would  be difficult for the remaining, largely non-point sources of dioxin. Rather than
pursue a quantitative challenge goal, the Dioxin Workgroup may consider framing new
qualitative challenge goals and examining possible numerical targets for specific sources.
Management Outcome

The recommended management outcome for dioxins and furans is to continue Active Level 1
status.  The Dioxin Workgroup will:

   •   Continue efforts related to household garbage burning;
   •   Monitor implementation of USWAG/US EPA treated wood MOU;
   •   Explore exposure pathway intervention;
   •   Continue to gather information on poorly characterized sources; and,
   •   Work toward an integrated air monitoring network within the Great Lakes Basin.
Draft - GLBTS 2005 Progress Report              page B -14                        12/16/2005
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4.0 Benzo(a)Pyrene (B(a)P)

Challenge Goal Status
Both Canada and the US have made progress in achieving reductions of B(a)P. Canada has
reduced releases in Ontario by approximately 45 percent, relative to a 1988 baseline, and
continues to pursue the goal of a 90 percent reduction. However, it is unlikely that Canada will
meet its reduction goal by 2006.  Total B(a)P releases in Ontario are currently estimated at 29,600
Ibs (13,400 kg) per year. The US has reduced B(a)P emissions in the Great Lakes Basin by
approximately 77 percent from 1996 to 2001, against a goal of unspecified reductions. Current
estimated B(a)P emissions in the US Great Lakes states are 43,700 Ibs (19,900 kg) per year.
Environmental Analysis

Geographic Distribution, Temporal Perspectives, Criteria and Risk
In general, basin-wide data indicate that there has been little change in  B(a)P concentrations in
the Great Lakes environment over the  past decade. However, a recent declining trend has been
reported in Lake Erie bottom sediment, the only lake with available lakewide sediment data.
B(a)P levels in Great Lakes  soil and sediment exceed criteria while B(a)P levels in fish tissue,
air, and water are below available criteria. Higher concentrations of B(a)P are found on Lakes
Erie and Ontario than on the other Great Lakes, at sites near major population centers.

Sources of B(a)P

Eighty percent of Ontario's anthropogenic B(a)P releases are primarily from non-point sources,
including: residential wood combustion, use of creosote-treated wood products, motor vehicle
emissions, and open burning (prescribed burning and household waste burning). The remaining
twenty (20) percent are from iron & steel cokemaking operations.  Iron and steel coke ovens
remain the largest B(a)P point source in Ontario, though emissions were reduced by 73 percent
between 1988 and 2003.

The US Great Lakes inventory is comprised of B(a)P emissions from residential wood
combustion, cokemaking, and other sources. Since the 2001 inventory was prepared, it is
expected that subsequent coke oven emissions will be lower as a result of additional MACT
requirements. Potential sources  of B(a)P emissions not listed in the US Great Lakes inventory
include: forest and wildfires, residential burning of household waste, scrap tire fires, prescribed
burning, and mobile sources.  However, forest and wildfires and prescribed burning occur mainly
in the Western US and may not contribute significantly to B(a)P levels in the Great Lakes Basin.
The impact of B(a)P is not specific to any one lake basin, though concentrations are higher in the
more urban lower lakes and other urban areas such as Chicago. Air monitoring data do not
reflect reductions in B(a)P emissions inventories. The absence of a corresponding decrease in
the environment indicates that there may be source contributions to the environment that are
currently unaccounted for or are  underestimated in current inventories.
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Management Assessment

The GLBTS has identified a number of opportunities to continue to effect reductions in B(a)P
releases to the Great Lakes Basin. These include reducing or preventing B(a)P emissions from
residential wood combustion, scrap tire fires, and residential burning of household waste. Other
important opportunities include gathering information on emissions from poorly characterized
sources, and improving the current emission inventories for Ontario and the US Great Lakes
Basin, especially to identify sources that are not included in the inventories. To propose new
reduction targets, much effort would be required to develop current and baseline inventories that
provide accurate estimates of all potential sources of B(a)P, making it impractical to establish
new challenge goals at this time.
Management Outcome

The final management outcome for B(a)P is continued active Level 1 status. The GLBTS B(a)P
Workgroup will:

   •   Continue to pursue reduction activities, especially for the following source sectors:
          1) Residential Wood Combustion: "Burn-it-Smart," wood stove change-out
             programs, firelog testing, and wood boilers;
          2) Scrap Tires: Ontario Tire Stewardship program, US Best Practices
             Guidebook, additional training and pile mapping.
   •   Improve B(a)P inventories by identifying missing sources and source categories
       that have achieved virtual elimination.
   •   Determine the co-benefits of reducing Level  2 PAHs resulting from activities that reduce
       B(a)P emissions.
Draft - GLBTS 2005 Progress Report              page B -16                        12/16/2005
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5.0 Hexachlorobenzene (HCB)

Challenge Goal Status

Both Canada and the US have achieved significant reductions of HCB from sources resulting
from human activity. Estimated releases of HCB in the US have been reduced from
approximately 8,519 Ibs (3,872 kg) in 1990 to 2,911 Ibs (1,323 kg) in 1999. In Ontario, releases
of HCB have been estimated at 44 Ibs (20 kg) in 2003, reduced by approximately 62 percent,
relative to a 1988 baseline. This satisfies the US commitment of unspecified reductions. Canada
continues to pursue the goal of a 90 percent reduction in HCB releases; however, it is unlikely
that this goal will be met by 2006.
Environmental Analysis

Geographic Distribution, Temporal Perspectives, Criteria and Risk
There are sufficient data on the presence of HCB in multiple media to assess its impact in the
Basin.  The data for HCB show declining concentrations in various media (herring gull eggs,
water, sediment, air). There are no HCB triggered fish advisories in the Great Lakes, and HCB
levels are below detection limits in fish tissue and human serum in broad national surveys.
However, individual research studies have found measurable levels of HCB in tissue samples of
residents in the Great Lakes region, including blood and breast milk.  A few exceedances  of
sediment and water quality criteria have been observed in recent years. Continued HCB releases
and intercontinental transport may explain the longer-than-expected half-lives for HCB observed
in air over the Great Lakes.

Sources of HCB

In addition to HCB releases from sources in the US and Canada, long-range transport and
deposition of HCB from elsewhere around the world contribute to loadings in the Great Lakes.
HCB is thought to be widely distributed in the global atmosphere with global emissions
estimated at 50,600 Ibs (23,000 kg). However, the contribution of global HCB concentrations to
the  Great Lakes is uncertain. It has been estimated that microcontaminant HCB levels in
pesticide products in the US have been reduced by at least 95 percent since 1990. Similar
reductions have also occurred in Canada, [the last two sentences need confirmation] Principal
sources of HCB in the US and Ontario are pesticide application (volatilization of HCB as  a
microcontaminant), residential household waste burning (burn barrels), the manufacture of
chemicals  and plastics materials, and the use of ferric/ferrous chloride containing trace levels of
HCB.

Management Assessment

A number of opportunities for the HCB Workgroup remain. The HCB Workgroup  continues to
encourage emission reductions from pesticide application and chemical manufacturing. The

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HCB Workgroup also supports other actions which impact HCB releases, including: 1)
Household Garbage Burning Strategy in the Great Lakes Basin (GLBTS Burn Barrel Subgroup);
2) full lifecycle management of pentachlorophenol-treated wood products; and 3) collection of
data on HCB levels in the environment. The HCB Workgroup is working to refine HCB
emissions estimates for pesticide application, chemical manufacturing, combustion sources, and
publicly owned treatment works. The GLBTS believes that establishing new challenge goals for
HCB, in either the US or Canada, would provide no added benefit towards achieving further
HCB reductions.


Management Outcome

The final management outcome for HCB is continued active Level 1 status.  The HCB
Workgroup will:

    •  Improve emission inventories;
    •  Continue to work with pesticide and chemical manufacturers to reduce HCB emissions,
      where possible;
    •  Identify the impact of long-range transport of HCB to the Great Lakes; and
    •  Determine the co-benefits of reducing specified chlorobenzene compounds as a result of
      actions that reduce HCB.  Collect, report, and use specified chlorobenzene compound
      information to show benefits related to the reduction of HCB.
Draft - GLBTS 2005 Progress Report              page B -18                        12/16/2005
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6.0 Alkyl-Lead

Challenge Goal Status

Canada has exceeded its challenge goal to reduce alkyl-lead use, generation, and release by 90
percent between 1988 and 2000. Leaded gasoline sales in Ontario declined by almost 99 percent
from 1988 to 1997. The US has met the challenge goal to confirm no-use of alkyl-lead in
automotive gasoline by 1998 and continues to support and encourage stakeholder efforts to
reduce alkyl-lead releases from other sources. Both Canada and the US have prepared challenge
reports documenting their status with respect to the challenge goals.
Environmental Analysis and Sources of Lead

Alkyl-lead itself is not a persistent environmental compound, but rapidly degrades to other forms
of lead in the environment. Thus, information on the use of alkyl-lead has been employed in
place of environmental monitoring data. Most available information on alkyl-lead use in gasoline
is limited to older data or is not readily accessible. However, in general, there are sufficient data
for GLBTS purposes relative to the remaining sources of alkyl-lead to assess its impact on the
Basin.  The dominant historic uses of alkyl-lead have been discontinued (e.g., tetraethyllead in
gasoline) in North America and in many other countries, and the remaining uses are limited to
aviation fuel for piston-engine aircraft, fuel for racing cars, and fuel for off-road and marine
vehicles. The remaining significant sources of alkyl-lead are very small compared to historic on-
road automotive sources. As a result of Canadian and US regulations, the production of leaded
gasoline and its use in on-road vehicles have declined dramatically, as have estimated lead
emissions  resulting from on-road vehicles. However, in the past decade, with the elimination of
routine reporting of leaded automobile gas production, it is more difficult to assess whether the
trend in use has continued downward.
Management Assessment

There is little opportunity for the GLBTS to effect further reductions in the remaining uses or
releases of alkyl-lead. Both the aviation and automobile racing sectors, the two primary
remaining sources of alkyl-lead, would be more effectively addressed at the national level.
Management Outcome

The final management outcome is to suspend GLBTS workgroup activities, and to refer
reduction efforts to national programs that address the remaining uses of alkyl-lead. These
include efforts by US EPA to:

   •   Work with racing associations such as the National Association for Stock Car Auto
       Racing (NASCAR) for voluntary agreements to reduce the use of leaded fuel in race cars;
   •   Work with the Federal Aviation Administration (FAA) and  aviation industry to seek
       acceptable alternatives to leaded gasoline in aviation fuel; and
   •   Continued efforts to enhance and promote the phase-out of leaded gasoline use in motor
       vehicles world-wide.

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A periodic reassessment (e.g., at intervals sufficient to elucidate trends) will be undertaken using
the General Framework to Assess Management of GLBTS Level 1 Substances, until the Parties
determine that virtual elimination has been reached.
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7.0 Pesticides

Challenge Goal Status

The GLBTS established challenge goals for both Canada and the US, which call for confirmation
that there is no longer use or release of the Level 118 pesticides from sources that enter the Great
Lakes Basin, and for international coordination in the event that long-range sources are
confirmed. Both countries have prepared reports confirming that all pesticide uses for all Level 1
pesticides have been canceled, and production facilities have closed in the US and Canada.
Although evidence of purposeful release has not been identified, potential release from
contaminated sites and remaining unused stocks is still possible. However, ongoing site
remediation and waste pesticide collection programs (e.g., Pine
River remediation and Clean Sweeps programs) are in place and have continued to make
progress in reducing these potential release sources since the preparation of the challenge reports.
For these reasons, we believe that the US and Canada have met the principal intent of their
challenges, even though the statement "...no longer use or release..." cannot be confirmed as long
as unused stocks and contaminated sites exist.  To  address the second part of the Level 1 pesticide
challenge goals outlined in the Strategy, the US and Canada continue to support international
frameworks concerned with reducing or phasing out use and release of these substances world-
wide.
Environmental Assessment
Geographic Distribution, Temporal Perspectives, Criteria and Risk
Monitoring data are available  on the Level  1 pesticides in fish, herring gull eggs, bivalves, water
and sediments, air, food, and human body burdens.  Criteria have been developed for fish,
sediments, water, and food. These criteria are intended to protect certain populations (e.g.,
human health, wildlife) or uses (e.g., swimming, drinking water) against unsafe levels of the
Level 1 pesticides. Preliminary analyses of available data show exceedances in many areas.
Some examples include:

    •   Fish: Measured concentrations of all of the Level 1 pesticides in Great Lakes fish tissue
       exceed at least one of the available criteria for the protection of human health; toxaphene
       levels in larger Lake Superior fish are also high and the cause offish consumption
       advisories.
       Eighty-five fish consumption advisories have been issued in the  Great Lakes states and
       Ontario due to chlordane, DDT, mirex, and toxaphene.
    •   Water: Concentrations of dieldrin, DDT, and toxaphene in most of the Lake waters
       exceed the GLI water quality guidance criteria for the protection of human health.
    •   Sediments: Dieldrin and DDT exceeded sediment guidelines associated with probable or
       severe effects in aquatic life; aldrin and mirex exceeded criteria values representing
       lowest effect levels.
18 Aldrin/dieldrin, toxaphene, chlordane, mirex, DDT
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Overall, the Level 1 pesticides remain ubiquitous in the Great Lakes environment, and at
concentrations that may be of concern for both humans and wildlife.
With regard to trends, available data show that Level 1 pesticides have generally declined over
the past twenty years in Great Lakes Basin media. However, due to their persistence and long
environmental retention times, declines of the Level 1 pesticides in the Great Lakes environment
are slow.

Sources of Pesticides

The Level 1 pesticides have been canceled, production facilities have been closed, and
intentional releases have been effectively controlled in the US and Canada. The principal
remaining sources of the Level 1 pesticides in the Great Lakes Basin are reservoir sources,
including sediments, soils, and localized contaminated industrial sites  (Superfund sites). Over
100 National Priority List sites within the eight Great Lakes states show contamination by one or
more of the Level 1  pesticides. In addition, ongoing Clean Sweeps collections suggest that
significant stored quantities of the Level 1 pesticides exist in the Great Lakes Basin, and thus
could represent potential future sources if not stored or disposed of properly. Although available
evidence does not suggest new or ongoing sources of Level 1 pesticides in the Great Lakes, the
contribution of long-range sources (international and regional) may require further investigation.
Continued production and use of the Level 1 pesticides has been reported in India, China,
Argentina, and possibly Mexico and Central America.

Management Assessment

Current programs exist to address remaining sources of the Level 1 pesticides in the Basin. These
include regulations and activities to reduce remaining stockpiles (e.g., Clean Sweeps conducted
at the state and local levels), target reservoir sources (e.g., government remediation activities),
and support international programs (e.g.,  the Stockholm Convention).
Management Outcome

The final management outcome is to suspend GLBTS workgroup activities, and to refer source
reduction efforts to state and local Clean  Sweep programs and existing government
environmental remediation activities. Further reductions in pesticide contamination in the Great
Lakes environment will occur over time.  The GLBTS will also continue to advocate its interests
in international fora (including those targeting pesticide phase out and disposal). A periodic
reassessment (e.g., at intervals sufficient to elucidate trends) will be undertaken using the
General Framework to Assess Management of GLBTS Level 1 Substances, until the Parties
determine that virtual elimination has been reached.
Draft - GLBTS 2005 Progress Report              page B -22                         12/16/2005
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8.0 Octachlorostyrene (OCS)

Challenge Goal Status

The GLBTS established similar goals for the US and Canada, to confirm that there is no longer
use or release from sources that enter the Great Lakes Basin. If ongoing, long-range sources of
OCS from outside the US and Canada are confirmed, the GLBTS will work within international
frameworks to reduce or phase out releases of this substance.
Environmental Assessment

Geographic Distribution, Temporal Perspectives, Criteria and Risk
There is monitoring data for OCS in herring gull eggs (1987-2003), sediment cores, lake trout
(Lake Ontario), atmospheric deposition, and human breast milk (Ontario). These data are
sufficient to allow for informed management decisions under the GLBTS process. Generally,
human health and environmental criteria for OCS have not been established; however, for those
that exist, there are generally no exceedances.
Sediment, gull egg, and trout data collectively indicate that OCS has been reduced by more than
90 percent in Lake Ontario, where levels were once the highest. Herring gull egg data indicate a
widespread decline in OCS (66 to 90 percent) across all lakes since 1987, but more recent 1997-
2003 data show that OCS levels appear to have stabilized at 9 of 15 herring gull colonies, with
continued declines at the  6 remaining colonies.
Historically, OCS levels were relatively high in Lakes Erie and Ontario, due to sources along the
Niagara River and further upstream. Dated sediment cores indicate that OCS levels in Lake
Ontario peaked during the 1960s. More recent surveys of surface sediments at Canadian
tributaries to Lake Erie and Lake Ontario (Environment Canada, 2001-2003) detected OCS in
none of the 112 tributaries to Lake Ontario, and only 5 of 101 tributaries to Lake Erie.
With regard to atmospheric deposition, OCS has been found in nearly all samples collected at the
five Integrated Atmospheric Deposition Network Great Lakes monitoring stations from 1999 to
2002; however, all sites observed a decline in OCS during this time period. OCS deposition is
higher at the two sites near Lake Erie and  Chicago than the three sites near Lakes Superior and
Michigan, which suggests that higher levels are found in urban air-sheds.
A Health Canada study published in 1993  found that, of the 10 provinces studied, OCS residues
were detected only in human breast milk samples from Ontario. Health Canada has assessed
exposures to the population of Ontario and reported that safety margins for exposure to OCS are
25- to 100-fold under precautionary risk estimates.

Sources of OCS

Electrolytic production of magnesium was among the first recognized sources of OCS. At
present, there is one electrolytic magnesium factory in the state of Utah and one operating in the
Province of Quebec.
The US and Canada have pooled available information regarding potential sources of OCS and
Draft - GLBTS 2005 Progress Report             page B -23                         12/16/2005
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determined that it is currently generated as an unintended byproduct from a variety of industrial
processes (although generation may not necessarily imply current release). Five US firms have
recently reported generation and management of OCS wastes to US EPA's Toxics Release
Inventory, including three inorganic pigment producers, one chemical and vinyl producer, and
one magnesium metal producer; however, other industrial processes may also generate OCS.
There are reasonable grounds for considering that OCS may be produced through processes
known to yield chlorinated hydrocarbons. HCB and OCS have close structural similarity, and
studies that have  analyzed air for both compounds have found both. One reported past source
was the chlor-alkali industry; however production technology changes during the 1970s would
have ended generation of OCS.
Additional potential candidates for generating OCS, perhaps at low levels, include aluminum
foundries and secondary smelters; incinerators; plasma-etching processes  in semi-conductor
manufacturing; secondary copper smelting; and production of graphite, sodium, nickel,
vanadium, niobium, and tantalum. Although there are continuing sources  of OCS, improved
environmental management of wastes over the past several decades has contributed to declines in
levels of this toxic substance across the Great Lakes.
Management Assessment

Potential opportunities to reduce OCS are the same as opportunities to reduce other trace
chlorinated hydrocarbon byproducts,  such as dioxins  and HCB, addressed by the GLBTS.
Therefore, sectors that undertake actions to reduce releases of dioxins and HCB will likely also
reduce OCS releases as a collateral benefit. Environmental evidence supports the view that there
has been substantial progress in reducing releases of OCS in both Canada and the US. As OCS is
declining in the environment and there appear to be no grounds for concern about this substance,
there is no strong case for pursuing further reductions. Overall, there is no rationale for
commissioning a new OCS-specific regulation or study.
Management Outcome

The final management outcome is to suspend GLBTS workgroup activities for OCS.  There are
no known risk-based grounds for new GLBTS activities or challenge goals regarding OCS. The
GLBTS will continue to review OCS  in environmental biota and media through monitoring
programs and long-range transport studies. If additional sources of OCS are identified, they will
be addressed through the appropriate  forum or program.
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9.0 Long-Range Transport

Challenge Goal

The GLBTS established a common goal for both the US and Canada, to "Assess atmospheric
inputs of Strategy substances to the Great Lakes. The aim of this effort is to evaluate and report
jointly on the contribution and significance of long-range transport of Strategy substances from
world-wide sources. If ongoing long-range sources are confirmed, work within international
frameworks to reduce releases of such substances."
Since its inception, the GLBTS has addressed this challenge goal by promoting research and
discussion and providing a forum for reporting progress on the assessment of the impact of long-
range transport (LRT). The most recent of these activities was a two-day workshop on the LRT
of Strategy substances, held in Ann Arbor, Michigan, on September 16-17, 2003. Drawing on a
commissioned background paper and over 70 experts from around the world, the workshop
reviewed the latest research  on the global fate and cycling of persistent toxic substances (PTS),
identified critical knowledge gaps, and provided recommendations on future activities necessary
to adequately address long-range transport. Workshop participants drafted an "Ann Arbor
Statement" which contains recommendations aimed at improving our understanding of the LRT
of air toxics, particularly with respect to how it impacts the Great Lakes Basin. The Delta
Institute presented the final Ann Arbor Statement at a conference of the International Association
for Great Lakes Research (IAGLR) in May 2004. The Ann Arbor Statement is available at
http ://delta-institute. org/pollprev/lrtworkshop/_statement. html.
The Ann Arbor Statement presents the following conclusions:

    •   US  and Canadian  governments, in cooperation with  international agencies, need to
       enhance initiatives to better understand LRT.
    •   If the Great Lakes Basin continues to be a source and a sink of air toxics, the goals of the
       Great Lakes Water Quality Agreement will  never be realized, thereby compromising the
       health of the ecosystem and its inhabitants.
    •   Significant financial capital will be required to coordinate  and implement the necessary
       actions. While progress has been made in  understanding LRT, work on this challenge
       goal still remains.

Environmental Analysis

There are not sufficient data on the contribution of LRT to fully assess its impact on the Great
Lakes Basin. However, current research indicates that LRT, both intra- and inter-continental,
may be  a significant source of Strategy substances to the Great Lakes Basin.
Recent studies have investigated the LRT of many PTS substances.  Mercury modeling has
shown that the Great Lakes Basin is not only affected by mercury emissions from North
American sources but also that emissions from Asia and Europe  make a significant contribution
to the mercury burden over the Great Lakes. The presence of lindane in the air in the Great Lakes
region and in the North American Arctic can similarly be traced  to contributions from both North
American and world-wide sources. The major North American source for toxaphene, a legacy
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chemical, may be the soils of the southeastern US. Although, given the prevailing westerly
winds, these sources should not affect the Great Lakes, there are certain meteorological
situations, lasting only a few days, where there is a direct pathway from these southeastern
sources to the Great Lakes. Under these conditions toxaphene air concentrations in the Great
Lakes Basin are about two to three orders of magnitude greater than those when the winds are
westerly and could be a major factor in the net impact on the Great Lakes Basin.
Researchers at Lawrence Berkeley National Laboratory investigated the North American and
global scale transfer efficiency of Level 1 substances to the Great Lakes using the Berkeley-
Trent (BETR) contaminant fate modeling framework. The modeling results were used to group
substances according to the geographic scale of emissions likely to be transported and deposited
to the Great Lakes, with the following results:  1) Local or regional scale: aldrin, dieldrin, and
B(a)P; 2) Continental-scale: chlordane, dioxin, DDT, toxaphene,  OCS, and mirex; 3) Northern
hemispheric scale: PCBs; and 4) Global scale: HCB and a-HCH.
Management Assessment

The Ann Arbor Statement identifies a number of actions that are considered to be the most
critical scientific and  research needs to  understand and eventually reduce the LRT of chemicals
to the Great Lakes. These actions pertain to emissions inventories, monitoring, modeling, and
integration and synthesis. The GLBTS can add value to current efforts by addressing some of
these needs through support for: 1) the development of better estimates of the use and emissions
of PTS substances both within the Basin and on an appropriate broader scale, 2) air monitoring
efforts both in the Basin and in potential source regions upwind of the Basin, 3) improved
modeling for informed decision-making, e.g., inter-comparison of models to enhance confidence
in the use of such models, 4) investigation of the LRT potential of emerging chemicals, and 5)
cooperation with international  agencies to reduce emissions at the source.
Two international initiatives, in particular, have a direct impact on reducing the transport of
Strategy substances to the Great Lakes. The first is a United Nations Environment Program
(UNEP) partnership looking at the fate  and transport of substances, primarily mercury. The
second is a pesticide initiative in which Canada, the US, and China are investigating lindane
usage in China and the China-Pacific transport pathway. It is important that the GLBTS
participate with these initiatives to further the interests of the Great Lakes region.  In addition,
implementation of the Stockholm Convention by individual countries will lead to reduced uses
and releases of a number of persistent organic pollutants, which should also lead to reduced
loadings from other countries to the Great Lakes.

Management Outcome

The current challenge goal for LRT remains relevant,  and no changes are recommended at this
time. The GLBTS will continue to:

   •   Support the study of LRT of Strategy substances, including actions to improve emissions
       inventories, monitoring, and modeling (as recommended in the Ann Arbor Statement);
   •  Evaluate and report jointly on the contribution and significance of LRT of Strategy
       substances from world-wide sources; and
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   •   Work within international frameworks to reduce releases.

10.0 Sediments


Challenge Goal Status

The GLBTS established one goal for both the US and Canada, to "Complete or be well advanced
in remediation of priority sites with contaminated bottom sediments in the Great Lakes Basin by
2006." Progress toward this goal continues, as reported annually in GLBTS progress reports.
Contaminated sediments remain at a number of sites in the Great Lakes. While it is estimated
that tens of millions of cubic yards of contaminated sediment remain in priority sites, progress is
made each year in the critical evaluation of sediments, identification of remedial needs, and
remediation. On average, the US has remediated over 450,000 cubic yards of contaminated
sediment each year since 1997. US EPA has a goal of remediating 300,000 cubic yards of
contaminated sediment a year. It is anticipated that efforts in 2005 and projected efforts in 2006
will result in remediation of over half a million cubic yards of contaminated sediment by the end
of 2006.  In Ontario, since GLBTS reporting was initiated, sediment remediation projects have
been undertaken at Thunder Bay and the St. Clair River.  Decisions on natural recovery and
natural recovery with  administrative controls have been taken at the Severn Sound and
Cornwall/St. Lawrence River Areas  of Concern (AOCs), respectively. Work is continuing over
the next two years on  the development of sediment management strategies in 6 of 10 AOCs with
sediment related issues in Ontario. Progress in US AOCs is difficult to assess. Many US AOCs
are extremely large and have been broken down into manageable projects within an AOC. These
manageable projects can take many years to remediate due to a variety of factors. For example,
US EPA, States, and other stakeholders are still assessing the magnitude and scope of
contaminated sediment at some of these sites. In some cases, AOC boundaries have yet to be
finalized.  However, progress is being made every year.  Typically, over three projects are
initiated and three projects are completed each year.  In 2004, work under the Great Lakes
Legacy Act began, providing added  emphasis to sediment remediation efforts in the Great Lakes.
See the annual GLBTS progress reports for details about sediment remediation projects in the
Great Lakes.
Environmental Analysis

There are sufficient data on the presence of contaminated sediments in the Great Lakes Basin to
describe the degree and spatial extent of contamination based on exceedances of sediment
quality criteria. Remedial interventions also involve assessments of toxicity, benthic community
impacts, contaminant  bioavailability/ biomagnification, and exposure pathways and risks.
Although discharges of monitored toxic substances have declined dramatically over the past 30
years, the legacy of contamination persists in the sediments of many rivers and harbors where
concentrations of contaminants remain high, and continue to pose potential risks to the health of
aquatic organisms, wildlife, and humans.
Management Assessment


Draft - GLBTS 2005 Progress Report             page B -27                        12/16/2005
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Responsibility for the management and remediation of contaminated sites resides variously with
federal, state, and provincial governments, industries, and other interested stakeholders. The
GLBTS has provided a forum to report on activity and support outreach (for instance, in 2001,
the GLBTS held a workshop to promote the transfer of sediment remediation technologies). The
GLBTS reports annually the volume of sediments remediated from priority sites in the Great
Lakes Basin (since 1997) and the quantity of Level 1 substances contained in those sediments.
Refer to the most current version of the GLBTS Progress Report (at www.binational.net) for the
most up-to-date sediment remediation estimates. Aside from the reporting and outreach efforts,
the GLBTS provides no further opportunities to add value to current remediation activities.
Management Outcome

The Sediment goal remains relevant to the GLBTS, which supports continuing sediment
evaluation and remediation activities at priority sites in the Great Lakes Basin. The GLBTS will
continue to report annually the progress made in sediment remediation activities in the Basin,
and identify opportunities to support additional information-sharing efforts (similar to the 2001
workshop) as needed.
Draft - GLBTS 2005 Progress Report              page B -28                         12/16/2005
                                      Draft

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                           APPENDIX C

                 GENERAL FRAMEWORK TO ASSESS
            MANAGEMENT OF GLBTS LEVEL 1 SUBSTANCES:
           BACKGROUND, OBJECTIVES, AND DOCUMENTATION
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BACKGROUND

Over the past thirty years, the governments of Canada and the United States have joined together with
industries, citizen groups, and other stakeholders in a concerted effort to identify and eliminate threats
to the  health of the  Great Lakes ecosystem resulting from the use  and release of persistent toxic
substances. A major step in this process was the enactment of the RevisedGreat Lakes Water Quality
Agreement (GLWQA)  of 1978 which  embraced, for  the first  time,  a philosophy  of "virtual
elimination"  of persistent toxic substances from the Great Lakes.   In  1987,  the GLWQA was
amended, establishing Lakewide Management Plans  (LaMPs)  as a mechanism for identifying and
eliminating any and all "critical pollutants" that pose risks to humans and aquatic life. In  1994, the
International Joint Commission's Seventh Biennial Report under the GLWQA called for a coordinated
binational strategy to "stop the input of persistent toxic substances into the Great Lakes environment."
This led to the signing of the Great Lakes Binational Toxics Strategy (GLBTS, or Strategy) in 1997.
The Strategy  specifies Level 1 substances, each targeted for virtual elimination and each with its own
specific challenge goals, along with Level 2 substances  targeted for  pollution prevention.  The
substances were selected on the basis of their previous nomination to  lists relevant to the pollution of
the Great Lakes Basin, and the final list was the result of agreement on the nomination from the two
countries. The specific reduction challenges for each substance include individual challenge goals for
each country, within a time frame that expires in 2006.

Significant progress  has been made toward  achieving the Strategy's challenge goals.   As 2006
approaches,  an analysis of progress and determination of next steps is needed  to respond to  the
mandate set forth in the Strategy. The purpose in developing the  General Framework to Assess
Management of GLBTS Level 1 Substances is to provide a tool to assist the Parties (Environment
Canada and the United  States Environmental  Protection Agency) and stakeholders in conducting a
transparent process to assess the Level 1 substances.

OBJECTIVE

The framework presents a logical flow diagram for evaluating progress and the need for further
action by the GLBTS on the Level 1 substances in order to meet the following objective:

Evaluate the  management of GLBTS Level 1 substances with the following potential outcomes:

1.  Active Level 1 Status & Periodic Reassessment by GLBTS
2.  Consider Submission to BEC19 for New Challenge Goals
3.  Engage LaMP Process
4.  Suspend GLBTS Workgroup Activities.  Where warranted, refer to another program  and/or
    participate in other fora. Periodic Reassessment  by GLBTS, until Parties determine
    substance has been virtually eliminated.

Additional outcomes that may result from the framework are:
19 The Binational Executive Committee (BEC) is charged with coordinating implementation of the binational aspects of the 1987
Great Lakes Water Quality Agreement, including the GLBTS. The BEC is co-chaired by EC and US EPA and includes
representatives from the Great Lakes states and the Province of Ontario, as well as other federal agencies in Canada and the U.S.
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•  Recommend benchmark or criteria development as a high priority; and
•  Recommend additional environmental monitoring as a high priority.

The framework is intended to serve as a guide in determining the appropriate management outcome(s)
for the  Level 1  substances:   mercury, polychlorinated biphenyls (PCBs), dioxins and furans,
hexachlorobenzene (HCB),  benzo(a)pyrene (B(a)P), octachlorostyrene (OCS), alkyl-lead, and five
cancelled pesticides: chlordane, aldrin/dieldrin, DDT, mirex, and toxaphene.  The framework is not
intended to specify details of how a Level  1 substance should  be addressed once a management
outcome is determined.

STRUCTURE OF THE FRAMEWORK

The framework is set up in  a hierarchical fashion to allow efficiencies in the decision process.  The
hierarchy of the framework is to first consider progress toward the challenge goals committed to in the
Strategy, then to  conduct an environmental analysis and finally,  a GLBTS management assessment
which leads to various potential management outcomes for a substance.

The environmental analysis (depicted in green) and the GLBTS management assessment (depicted in
blue) comprise the two main parts of the framework. The environmental analysis considers available
Canadian and U.S. monitoring data and established human health  or ecological criteria as the primary
basis for an objective evaluation of a substance's impact on the Basin.  For substances lacking
sufficient risk-based  criteria or environmental monitoring  data, the framework recommends the
development of benchmarks or criteria and additional  monitoring as a high priority.  While the
environmental analysis places emphasis on good monitoring data, evidence of use, release, exposure,
or precautionary concerns may also be considered.

If the environmental analysis concludes that there is no basis for concern,  GLBTS  workgroup
activities may be suspended, with periodic reassessment of the substance until the Parties determine
that the  substance has been virtually eliminated.  If, on the  other hand, the environmental analysis
concludes that there is a reason for concern, the GLBTS management assessment evaluates the ability
for the GLBTS to effect further improvements in and out of the Basin.  The GLBTS management
assessment also considers whether the impact of a substance is basinwide or restricted to a single lake.
In cases where the GLBTS can effect further reductions, consideration will be given as to whether
new Strategy challenge goals  can be established.  Virtual elimination is an underlying tenet of the
Strategy and should be kept in mind throughout the assessment process.

The GLBTS management assessment can result in a number of potential management outcomes; the
outcomes provided in the framework allow a substance to remain in active Level 1 status or GLBTS
workgroup activities to be suspended.  The outcomes also recognize that it  may be appropriate to
more actively involve a LaMP process, to refer a substance to another program, to represent GLBTS
interests in other fora (e.g., international programs), or to consider proposing new challenge goals.  All
outcomes include a periodic reassessment by the GLBTS (approximately every two years).

While it is recognized that the Parties have an ongoing responsibility to promote GLBTS interests in
other arenas,  a potential outcome  of the framework is to recommend referral to another program
and/or GLBTS representation in other fora. In the GLBTS framework, this option is presented when

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there is no evidence of Basin effects, or when the GLBTS cannot effect further significant reductions
on its own, but can advocate substance reductions in other programs and in international fora.

It should be noted that, in using the framework to conduct assessments for the Level 1 substances, it
may not be possible to definitively answer "YES"  or "NO" to all questions.  It is not necessary to have
a definitive  answer to proceed in the framework.   For  example,  in  assessing whether  there is
environmental or health data to assess the impact  of the substance in the Basin, it may be determined
that, while additional data would be helpful, there  is some data on releases and environmental
presence in certain media with which to assess the status of the substance. In this case, judgment is
needed to decide whether these data are sufficient to proceed along the "YES" arrow or whether the
available data are not adequate and the analysis should proceed along the "NO" arrow, placing the
substance on a high priority list for monitoring. As a general guide, the framework allows flexibility
and judgment in interpreting environmental data and in determining the most appropriate management
outcome(s).

Each decision node, or shape, in the framework is illustrated below along with a brief explanation that
describes, in further detail, the question to be assessed.
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                              GLBTS Level  1  Substances
          Have the challenge
  goals for the substance been met?
All 12 Level 1 substances will be assessed.

The first question to consider in assessing the GLBTS
status and future management of a Level 1 substance is
whether the challenge goals agreed to in the Strategy
have been met.   The answer to this question informs
the subsequent  assessment in  many ways,  not  only
indicating  progress,   but   also   revealing  issues
associated with the ability to pursue further reductions.
Progress toward the U.S. and Canadian goals will be
considered jointly.  Challenge goals will be evaluated
with the best data presently available.  Note that some
challenge goals target "releases" of a substance while
others target its "use".  As a result, different types of
data may be required to evaluate challenge goal status
(e.g., "use" data  vs. environmental "release" data).
The framework continues with both the environmental
analysis  and   GLBTS  management  assessment,
notwithstanding the status of the challenge goals.
ENVIRONMENTAL ANALYSIS
               Do we have
          ''environmental or health
             data to assess the
          Jmpact of the substance,,
               in the Basin?
               High
              Priority
                for
             Monitoring
   Characteristics  of acceptable monitoring data to
assess   the  temporal,  spatial,   and   population
representativeness of a substance in the Great Lakes
Basin ecosystem include (but are not limited to) basin-
specific measures in water, air, sediment, soil, indoor
environments  (e.g.,  dust),   fish,  biota,  or human
biological samples.  If necessary, use or release data
may be used as surrogates (e.g., in the case of alkyl-
lead).

"What gets measured gets managed."  Substances
entering this box will be recommended as a high
priority for monitoring to the Parties. The intent is
that these GLBTS substances will be considered by
a wide range of government or private agencies
when they make decisions regarding which analytes
to monitor in the environment. As sufficient
monitoring data is developed, substances will be re-
evaluated.
   Draft -GLBTS 2005 Progress Report
Relevant criteria include, but are not limited to:
Page C -5                         12/16/2005

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               Have
            sufficient risk-
          based criteria been
          established (e.g.,
            GLI or other)?
   Water quality criteria
   Fish tissue concentrations
   Ambient or indoor air standards
   Sediment or soil standards
   Limits based on reference doses
   Health-based standards for human biota
   measurements
            High Priority
           for Benchmark
             or Criteria
            Development/
  If there are no criteria against which to evaluate
  current levels, the GLBTS will consider whether
  there is a need for the Parties to recommend the
  development of human health or ecological
  criteria.  This box effectively creates a GLBTS list
  of substances that are in need of human health or
  ecological criteria with which to identify
  exceedances in the environment.
              levels"
            in biota, air,'
            water, etc.
              exceed
            . criteria?/
As the framework is intended to be flexible in its
implementation, the choice of criteria to use in
answering this question may vary. For example, the
most strict criteria in one or more media may be
used to evaluate environmental levels.
                                          If there are no criteria, or if current levels do not
                                          exceed criteria, this box considers whether there is a
                                          decreasing trend.  A decreasing trend could be
                                          defined as a statistically significant negative  slope.
                                          If the trend is decreasing, the substance is evaluated
                                          for evidence of concern based on use, release,
                                          exposure, or the precautionary approach.  If a
                                          decreasing trend cannot be established, then the
                                          substance moves directly to the GLBTS
                                          management assessment to determine the ability of
                                          the GLBTS to effect further reductions.

                                          * Note that, in the event that there are established
                                          criteria and the GLBTS substance is below those
                                          criteria but not decreasing in trend, further analyses
                                          may be required to estimate when criteria might be
                                          exceeded.
Draft -GLBTS 2005 Progress Report
Page C -6
12/16/2005

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                  Is there a reason
                 for concern based
                  on use/release/
                  exposure data or
                 the precautionary
                    approach?
In cases where sufficient monitoring data is not
available, or where environmental trends are
decreasing and criteria have either not been
established or are not being exceeded, the relevant
question is whether there is evidence of Basin
effects based on documented use, release, or
exposure data, or from a precautionary point of
view. An example of a precautionary point of view
would be documented evidence of significant
impact in another geographic location with the same
sources and use patterns as in the Basin, or because
the effects of a pollutant would be significant by the
time it was able to be measured through monitoring.
GLBTS MANAGEMENT ASSESSMENT
               Ability for
               GLBTS to
              effect further
               reductions?
Answering this question involves an accelerated
version of the first three steps of the GLBTS 4-step
process,20 looking at sources and current programs
and regulations to see where the reduction
opportunities lie.  Part of the assessment will
involve consideration of whether the reduction
opportunities will be significant enough to merit the
effort.
                                               Based on a joint GLBTS-LaMP determination that
                                               the impact of a substance is restricted to a single
                                               lake, the appropriate LaMP will be engaged for
                                               coordination of leadership for reduction actions to
                                               be undertaken by the responsible organizations.
                Can new
              challenge goals
             .be established?.
The GLBTS will assess the practicality of setting
forth new challenge goals.
        GLBTS MANAGEMENT OUTCOMES
        The GLBTS four-step process to work toward virtual elimination is: 1) Information gathering; 2) Analyze current
     regulations, initiatives, and programs which manage or control substances; 3) Identify cost-effective options to
     achieve further reductions; and 4) Implement actions to work toward the goal of virtual elimination.
     Draft -GLBTS 2005 Progress Report                page C -7                         12/16/2005

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            Active
            Level 1
           Status &
           Periodic
        Reassessment
          by GLBTS
           Consider
         Submission
          to EEC for
             New
          Challenge
            Goals
The substance will continue as a Level 1 with
reduction actions addressed by the appropriate
process and with periodic reassessment,
approximately every two years, using the General
Framework to Assess Management of GLBTS Level
1 Substances.

The GLBTS will consider recommending new
challenge goals to EEC.  The justification for new
challenge goals will incorporate the findings of the
framework analysis and will include assessment of
the desired environmental improvement and
feasibility. If the GLBTS decides to propose new
challenge goals, the recommendation to BEC will
include a reduction percentage, reduction timeline,
and baseline for the proposed new challenge goals.
           Engage
            LaMP
           Process
For substances whose impact is lake-specific, the
appropriate LaMP will be engaged to coordinate
substance reduction activities with continued
support from the GLBTS, recognizing the limited
direct implementation capacity of the LaMPs.  It is
understood that much of the actual implementation
would be carried out by the agencies with
responsibility to address these substances. A joint
review of progress would be undertaken
periodically.
  Suspend GLBTS Workgroup
  Activities. Where warranted,
refer to another program, and/or
participate in other fora.  Periodic
 Reassessment by  GLBTS, until
Parties determine substance has
    been virtually eliminated.
In the event that the GLBTS is not able to effect
further reductions, or there is no evidence of Basin
effects, GLBTS workgroup activities will be
suspended. Where warranted, a recommendation
will be made to a) refer reduction efforts for the
substance to another program, and/or b) represent
GLBTS interests in other fora (e.g., Commission for
Environmental Cooperation, United Nations
Environment Programme). There will be no
ongoing workgroup involvement with these
substances, though each one will undergo periodic
reassessment, approximately every two years, using
the General Framework to Assess Management of
GLBTS Level 1 Substances, until the Parties
determine that virtual elimination has been reached.
   Draft -GLBTS 2005 Progress Report
Page C -8
12/16/2005

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             General  Framework to Assess Management
                        of GLBTS Level  1 Substances
                             GLBTS Level 1  Substances

             	1	
                                    Have the challenge
                             goals for the substance been met?
vj
1-J
•5

^
^j
                          YES
                                                           NO
                                        Do we have
                                    environmental or health
                                   data to assess the impact
                                    of the substance in the
                                          Basin?
                                                                               High
                                                                               Priority
                                                                                for
                                                                             Monitoring
               Have  .
            sufficient risk-XNO
            based criteria
           been established
             (e.g., GLI or
              other)?
                             High Priority
                            for Benchmark
                              or Criteria
                            Development
                                                                     s there a reason
                                                                     for concern based
                                                                     on use/release/
                                                                     exposure data or
                                                                     he precautionar
                                                                       approach?
                Do
               levels
             in biota, air
             water, etc.
              exceed
              criteria?
                        Can new
                        challenge
                        goals be
                       established?
                                                            Ability
                                                          for GLBTS
                                                         to effect further
                                                          reductions?
                                         Principally
                                           lake
                                          specific?
live
'el 1
US&
jssment
LBTS




L
Consider
Submission
to BEC for
New
Challenge
Goals
|





Engage
LaMP
Process


                                                           Suspend GLBTS Workgroup
                                                           Activities. Where warranted,
                                                          refer to another program, and/or
                                                         participate in other fora. Periodic
                                                          Reassessment by GLBTS, until
                                                         Parties determine substance has
                                                             been virtually eliminated.
ii)
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                                          Page C -9
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