!E

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                                  Table of Contents
Summary Tables.«	     I

Air...		,...,.	   A-1
  Health and Ecological Effects.	.	   A-15
  Industrial Processes		   A-31
  Monitoring and Technical Support.......	   A-36
  Air Quality and Stationary Source Planning and Standards..	   A-46
  Mobile Source Standards and Guidelines	   A-54
  State Program Resource Assistance..	   A-61
  Air Quality Strategies Implementation.	   A-67
  Mobile Source Preproduction Compliance Verification....,	   A-70
  Trends Monitori ng and Progress Assessment	   A-74
  Stationary Source Enforcement	   A-79
  Mobile Source Enforcement			   A-84

Water Quality	   WQ-1
  Health and Ecological Effects			..	   WQ-18
  Industri al Processes	   WQ-37
  Public Sector Activities....	,	   WQ-45
  Monitoring .and Technical Support	   WQ-59
  Water Quality Planning and Standards	.;	   WQ-71
  Effluent Standards and Guidelines..	   WQ-87
  Grants Assistance Programs.	   WQ-95
  Water Quality Strategies Implementation.......	,	   WQ-10Q
  kater Quality Monitoring and Analysis.,	   WQ-113
  Municipal Source Control	   WQ-118
  .Permit Issuance	   WQ-129
  Water Quality Enforcement	....	   WQ-134

Drinking Water...-...........	.-... .......-.	..............   py-1
  Pub!ic. Sector Activities..-	....-...........-.-...................   DW-"11
  Monitoring and technical Support.......................	   DW-2fl
  Criten'a, Standards', and Gui del i nes.............	..............   DW-24,
  State Program Resource Assistance.-	...............-................   DW-29
  Dr i nki ng Water Management...........-.. .•.-........-.-....................   DW-33
  Dri nki ng Water Enforcement.....-.....................-.. .•	...-,-	•   DW-36

Solid Waste....,		.-...-.	   SW-1
  Public Sector Activities	•......>	   SW-13
  Waste Management Regulations, Guidelines, and Policies........	   SW-21
  Financi al Assistance..........,....'......-.	   SW-31
  Waste Management Strategies Implementation..	   SW-37
  Technical Assistance	   SW.-43
  Uncontrol led Hazardous Waste Sites	-....	»........... .•.	   SW-49
  Hazardous Waste Enforcement	   SW-52
  Permit Issuance	....-..-...-..-.	   SW-58

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Pestiei des	  P-l
  Health and Ecological  Effects ........ . .................... . ...........  P-12
  Industrial Processes. ............ . ....... .......... ............ .......  P-23
  Monitoring and Technical  Support ..... .... ............. . ....... . .......  P-28
  Registration and Tolerances ...... .....................................  P-31
  Standards Setting and RPAR ...........................................  P-38
  Federal  and State Program Support...., ............ ..... ...............  P-44
  Pest i ci des Enforcement .................................... , .......... .  P-47
Radiation.. ... ............ . ............ ......... ................ . . . . . ____  R_]
  Health and Ecological  Effects ..... ....... .. ........ ... ................  R-g
  Monitoring and Technical Support ..... . ................................  R-13
  Criteria, Standards, and Guidelines ................. . ..... .... ........  R-is
  Environmental  Impact Assessment... ............................ . .......  R-17
  Program Implementation ............... . ................................  R_21
Noise. . . . ........... ... ............ .
  Environmental  Noise Strategies and  Standards
  Noise  Program Strategies Implementation
  Noise  Enforcement .... ................ . .
Interdisciplinary ...................... ., ................................  i_i
  Health and Ecological  Effects .............. » .......... ........ ....... '.  1.7
  Anticipatory Research .................... ....... .......... ............  j_-|]
  Monitoring and Technical  Support" .......................... ..... .......  J_£Q
  Environmental Impact Statements .......... ............. ____ .............  j_25
  Energy Permitting and Review ......... . ....... ......... ........ ........  j_3Q
Toxic Substances. .......... ............ . . ........ ..... , ......... ........  js_]
  Health and Ecological Effects .........................................  75.9
  Industrial Processes ................. . .. ..............................  TS-25
  Monitoring and Technical  Support ......... ..................... ........  TS-28
  Toxic Substances Strategies .......... ........ ............. ... .........  TS-34
  Toxic Substances Enforcement ......... .... ........ . ....................  TS-46
Energy. ...... * ............................. _____ . ............ ............  £_T
  Fuel Processing, Preparation and Advanced Combustion ..................  £.13
  Fuel Extracti on ............... ; . . .....................................  £_] Q
  Environmental  Assessment of Conventional and Advanced Energy Systems..  £_22
  Flue Gas Sulfur Oxide Control ........ , .................... . ...........  £.39
  Nitrogen Oxide Control ............ . .......... ......... ............ ....  £.33
  Flue Gas Parti cul ate Control ................ . ............. , ....... ....  £.35
  Transport, Fate and Effects of Energy Related Pollutants...... ........  £.39
  Atmospheric Transport and Transformation of Energy Related Pollutants.  £.43
  Measurement Systems and Instrumentation Development for Energy
    Related Pollutants ........... . ..... ..................... ........ .. ..  £.43
  Health Effects of Energy Related Pollutants... ..... , ..................  £-53

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<*
*•*
          Management and Support.	-.	   MS-1
            Management	   MS-4
            Support	,	,	   MS-12
          Buildings and Facilities..	   BF-1
          Scientific Activities Overseas...			   SAQ-1
          Regulatory Council	   RC-1
          Construction Grants	   CG-1
          Oil and Hazardous Substances Liability Fund..	   SF-1
          Special Analyses
            Table of Contents	   SA-1
                      rgs /t'w: .",  •
                      3t -rnsf-G^v   , .••-..-••«:.-.

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Summary

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                              Budget Summary


     The U.S. Environmental Protection Agency's 1981 budget proposal  totals
$5,341,317,000.  The proposal Includes $1,391,317,000 for the Agency's  operating
programs, $3.7 billion for the municipal waste treatment facilities  construction
program, and $250 million to implement the Administrator's proposed  oil  and
hazardous substance liability fund.  The operating program proposed  includes
$3,338,000 to support the U.S. Regulatory Council.  The budget recognizes  EPA's
growing workload and, in addition to the proposed new appropriation  for the  oil
and hazardous substances liability fund, includes increases of $104,766,000
for the Agency's operating programs and $300,000,000 million for the construction
program.

     In addition, EPA is requesting supplemental authority of $26,507,000  in
1980, $14,309,000 for the unabsorbed costs of the 1980 pay raise and $12,000,000
to strengthen and accelerate EPA's promulgation of regulations this  year under
Subtitle C of the Resource Conservation and Recovery Act of 1976.

     The most significant change reflected in the 1981 Budget for EPA is the
increase and redirection of its resources toward abating pollution from industrial
hazardous wastes and controlling their transport, storage and disposal  as  required
by the Resource Conservation and Recovery Act (RCRA).  The Budget requests an
increase of $47,338,106 and 363 full-time permanent work years to support  the
research, analysis, continued regulatory development, and enforcement capability
which EPA needs to implement the hazardous waste control provisions  of RCRA.

     The proposed "superfund" legislation and the requested $250,000,000 for its
first year of operation complement the increases for RCRA implementation.  RCRA
addresses the problems of pollution by industrial hazardous wastes from current
and future production.  The "superfund" legislation and program begins  to  address
the problems created by past abuses in the storage and disposal of hazardous
wastes*

I.   APPROPRIATION SUMMARY

     In 1980 the Congress restructured EPA's appropriations to create a single
appropriation for all salary and expense costs and to consolidate grants,  contracts
and other extramural costs for abatement, .control and compliance activities
under a single appropriation.  The Congress's changes established eight appro-
priation accounts as follows.

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                     EPA' s Request. byAppropri ati on Account


Appropriatlon                             1980                1981
                                    Current_,Est1mate     Budget Estimate          . •
                                            .$      ""            S

Salaries & Expenses                   $521,513,000        $562,542,000
Abatement, Control & Compliance        525,957,000         555,338,000
Research & Development                 234,574,000         264,984,000
Scientific Activities Overseas                 —           1,000,000
Buildings & Facilities                   1,425,000           4,115,000
U.S. Regulatory Council                  3,082,000           3,338,000
   Operating Programs Subtotal       1,286,551,000       1,391,317,000
Construction Grants                  3,400,000,000       3,700,000,000
Oil and Hazardous Substances
Liability Fund                         	  —         250,000,000
   Total                            $4,686,551,000      $5,341,317,000


   The following briefly describes the content of each appropriation and the changes
   requested within each from the Agency's current 1980 estimates.

        _$aLa..n.es^_and_ Expenses

        EPA requests an increase of $41,029,000 for its Salaries and Expenses appropriation
   which finances salaries and related costs associated with administering the
  • programs within the Environmental Protection Agency.  It incorporates all costs
   exclusive of grant programs and program-specific contractual agreements.

        A bat ement, C ont rol a nd C prop! 1 a nee

        The Abatement, Control and Compliance appropriation finances contracts,
   grants, and cooperative agreements for pollution abatement, control and compliance
   activities.  EPA requests an increase of $29,381,000 for Abatement, Control and
   Compliance in 1981,

        Res ea r ch, a nd D eye.1 opment

        The 1981 budget proposed an increase  of $30,410,000 for the Research and
   Development appropriation.  This appropriation finances EPA's research efforts
   through grants, contracts, and agreements with universities, industries, private
   commercial firms, non-profit organizations, State and local governments, and
   other Federal agencies, as well as through research and development at EPA's
   laboratories and field locations.

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 Scientific Activities  Overseas

      The  Scientific Activities  Overseas  appropriation finances payments in foreign
 currencies, which  the  Treasury  Department  determines to be excess to the normal
 requirements  of the United States,  for necessary expenses of the Environmental
 Protection Agency.  Excess  foreign currencies, derived through sales of surplus
 agricultural  commodities  and other  sources,  support cooperative environmental
 pollution research and demonstration programs  overseas.  The 1981 budget provides
 $1,000,000 for Scientific Activities Overseas.

      Buildings and Facilities

      EPA  requests  an  increase of $2,690,000  for the Buildings and Facilities
 appropriation which finances the construction, repair, improvement, extension,
 alteration,  and purchase  of fixed equipment  of facilities owned, as well as
 existing  facilities occupied by the Environmental  Protection Agency.

      U.S. Regulatory  Council

      The  U.S. Regulatory  Council appropriation finances the salaries and expenses
 of the U.S. Regulatory Council  and  its staff.  The Council, established in October
 of 1978 at the direction  of the President, is  composed of the heads of those
 agencies  within the Executive Branch that  have regulatory responsibilities.   Its
 purpose is to maintain an overview  of regulatory activities within the Executive
-.Branch and to assist  the  President  in managing them in a coordinated way so as
,:to limit  potential adverse impacts  on the  economy.  The budget requests an increase
 of $256,000 for the U.S.  Regulatory Council  in 1981.

      Construction  Grants   ,

      The  Construction Grants appropriation is  for  grants to local public agencies
 for construction of municipal wastewater treatment facilities to assist States
 and localities in  attaining and maintaining water  quality standards.

      The  1981 budget  requests $3,700,000,000 for the  Municipal wastewater  facilities
 construction grants  program.  This  request,  in addition to more  then $3.0  billion
.available from prior year appropriations,  will provide more than $6,700,000  for
 obligation in 1981.                                                          •    '

      Oil  and Hazardous Substances Liability Fund

      The 1981 budget  requests $250,000,000 to support the first  year's  operation
 of the Administration's proposed Oil and Hazardous Substance Liability  Fund
 legislation.   The  legislation consolidates existing  federal authorities for
 notification, response, and liability for oil  and  hazardous substance  releases
 into the environment  and  establishes a comprehensive  program for combating the
 problems  created by  spills and inactive and abandoned disposal  sites.

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     The proposed legislation establishes a four year, $1.625 billion authorization
for the fund, $1.3 billion of which will be financed through fees  levied  on
related segments of the oil and chemical industry.  The remaining  $325,000,000
will be financed through federal appropriations.  Of the $250,000,000 proposed
for the first year, $200,000,000 will be financed through fees on  industry.

II.  MEDIA SUMMARY

     Below the appropriation level  the Environmental Protection Agency's  activities
are organized into eleven major media programs; air, water quality,  drinking
water, solid waste, pesticides, radiation, noise, interdisciplinary,  toxic
substances, energy, and management  and support.  Following is a summary of each
media and the changes which the 1981 budget puts into place within the research
and development, abatement and control, and enforcement functions  of  each.

                               Ai r


     The 1981 request of $248.5 million for the air program is a decrease of
$2,0 million from 1980,  This reflects EPA's decision to focus the air program
in 1981 on those areas of the country that need extensions of the  air standards
attainment date until 1987 and which, therefore will require approved implementation
plans in 1982.  The highlights of other proposed changes to the air program are
as follows:

     The request increases air research and development by $3,347,300 to
$70,167,400 in 1981.  The request includes an increase of $2.4 million for
research on the health effects of both criteria and noncriteria pollutants and
expands the quality assurance program for ambient air quality monitoring.

     The request decreases air abatement and control activities by $3,818,000
to $147,020,100,  In 1980 the program received $9.1 million to support nonrecurring
work on new source performance emission standards for major stationary sources.
Discounting this one-time investment, resources for the air abatement and control
program's continuing operations  increase by $5.3 million.

     EPA requests an increase of $600,000 for mobile source in use compliance.
EPA is concerned about the potential for widespread deterioration  of automative
pollution control equipment due to tampering and the use of unleaded fuel, and
will place major emphasis on enforcing and anti-fuel switching and anti-tampering
provisions of the Clean Air Act.

     The budget requests an increase of $4.9 million in financial  support to
state and local control agencies, $2 million of which will support expanded
State enforcement against fuel switching.  The remainder will assist states  in
meeting the Clean Air Act's requirements.  The increase includes $712,000 for
additional confirmatory testing for fuel economy, reflecting the high priority
of energy conservation.  The budget proposes a reduction of $443,000 for regional
air management in 1981 as more States assume responsibility for the prevention
of significant deterioration program.

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     Although the request of $31,282,100 for air enforcement includes  a  decrease
of $1,549,300, EPA will continue its major source enforcement effort in  1981.
This effort concentrates the Agency's stationary source enforcement program  on
those sources who have never come into compliance and who have not shown plans
to comply with the requirements of the Clean Air Act.  In addition, EPA  expects
to begin assessing administrative noncompliance penalties under section  120  of
the Clean Air Act in FY 1981.  These penalties provide a disincentive  for sources
to continue to pollute by requiring them to pay fines equal  to the savings that
they incur by their failure to install pollution control  equipment.

                          Hater Quality


     The 1981 budget proposes a $2.3 million decreases to the water quality
program.  The net decrease to the program masks a number of  initiatives  to further
implementation of the 1977 Amendments.

     The request of $60,021,900 for water quality research and development is a
decrease of $5,133,900 from 1980.  This reduction is made up of a decrease of
$2.6 million in the research supporting evaluation and analysis of best  management
practice alternatives for agricultural activities contributing to non-point
source pollution and a $1,989,300 decrease to the Great Lakes research and development
program.  A decrease of $34,000 is also proposed for marine  ecological  effects
research.  This will reduce research on the impact of toxic  materials  on the
marine environment.

     The overall request for water quality abatement and control  is $241,004,000,
a decrease of $2,339,000.  This decrease is primarily the result of a  $3.5 million
reduction in water quality management planning/208 grants to eliminate construction
related projects, and a $1,5 million reduction in the Clean  Lakes program.
Increases include $1,497,500 to improve the quality of permits for dredge and
fill activities in the Nation's ecologically sensitive wetlands, and $1,562,100
for effluent standards and guidelines to develop economic analyses and engineering
surveys of synthetic fuel and industries leading to evaluation of pollution
control regulatory options under consideration.

     The total request for water enforcement of $34,061,800  is an increase of
$5,185,400.  An increase of $2.9 million in contract funds is requested  to support
continued development and implementation of the pretreatment program which controls
indirect toxic pollutant discharges to publicly owned treatment works.

     An additional $1.0 million is also proposed to process  301(h)  requests  for
secondary treatment waivers from municipalities discharging  effluents  into marine
waters.  These waivers have the potential for saving municipalities significant
amounts of money by not requiring construction of expensive secondary  treatment
pi ants.

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     The 1981  budget requests  $86,904,900 for the drinking water program, an
increase of $10,180,300.

     Of the total  increase, $4,701,500 is proposed for drinking water research
and development, bringing the program level  to $27,446,100 in  1981.  This increase
is to support the development of cost effective technology for small drinking
water systems.  These systems serve populations of less than 10,000 people and
comprise as much as ninety percent (B0%) of all drinking water systems.  This
increase will  also support research on the affects of drinking water contaminants
on human reproduction and early development.

     The request of $58,594,300 for drinking water abatement and control is an
increase of $5,551,500.  The proposed increase contains $4.2 million to support
state underground injection control programs, and $1.2 million to support rural
water association.

     The drinking water enforcement request for $764,500 is
decreased by $172,700 from the 1980 level.  This reduction reflects
a small reduction in workyears and emergency response contract
funds.

                           Solid Waste


     A substantial increase of $47,388,100 is included in the  $147,447,800 proposed ~\
for the 1981 solid waste program.                                                    j

     The request for solid waste research is $26,445,800, an increase of $12,203,300*
This increase will support an intensive effort to establish techniques that will
provide a sound scientific and legal basis for data required by the RCRA regulations
and the uncontrolled hazardous waste site program.  It will provide for remedial
research and field testing of technologies available for abating pollution problems
at uncontrolled waste sites, and will fund research to support RCRA regulation
development for land fill, land treatment and thermal destruction.  It will also
support chemical, epidemiological, toxicological, and clinical tests to determine
the health risks from hazardous waste sites.

     The $111,169,400 proposed for solid waste abatement and control is an increase
of $29,682,100.  The budget requests $9.6 million of this increase to support
implementation of the hazardous waste (Subtitle C) section of  RCRA and to oversee
the 37 states expected to achieve equivalency with federal standards.  Initial
implementation efforts will emphasize assisting states to assume interim authorization
for hazardous waste management programs.  EPA and authorized states will also
inaugurate a six year program to issue permits for an estimated 30,000 hazardous
waste treatment, storage and disposal facilities nationwide and to implement the
notification and manifest systems established to control the generation, transport,
and disposal of hazardous wastes.

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                                                                 oanuc uu i uaoes
for hazardous waste management.  These funds will  aid the states  in  developing
and implementing hazardous waste management programs to control  hazardous waste
generation, transportation, treatment, storage, and disposal.  The budget proposes
a $2 million reduction in financial assistance to states for solid waste management.
This decrease is the second of the planned five-year phase out of Subtitle D
grant funding as state programs mature.  An increase of $1.2 million is requested
for the uncontrolled hazardous waste site program to respond to  uncontrolled
hazardous waste sites.  This increase is primarily for special equipment for
emergency response and investigative work by field offices.

     The request of $9,832,600 for the solid waste enforcement program is an
increase of $5.5 million.  It will provide increased capability  to ensure that
all applicable facilities comply with standards established under RCRA.  It will
also allow us to regulate through permitting and enforcement actions,  the transportatior
treatment, storage and disposal of solid and hazardous waste,  and to respond  to
uncontrolled sites posing an imminent and substantive danger to  health and the
envi ronment.

                            Pesticides


     The request of $73,999,700 for pesticides programs reflects a net increase
of $5,84.3,500.

     The overall proposal includes $9,435,800 for pesticides research  and development,
a decrease of $3,532,600.  Most of the reduction, $3,351,000 is  planned in Pesticides
health and ecological effects research and development programs,  allowing for
increased support in environmental exposure assessment and in the registration
and RPAR programs.  Part of this decrease is offset by applicable research performed
under the toxic substances health research program.

     The total request for pesticides abatement and control  is $49,343,100,  an
increase of $6,290,800,  A large portion of this increase, $4 million, is requested
on a one time basis to dispose of 37 tons of Silvex and 1-2 million  gallons  of
Silvex materials in accordance with Section 15 of FIFRA.

     An increase of $2.3 million is proposed for the rebuttable presumption
against registration review process.  This will provide additional exposure
analysis, benefit analysis, and other analysis associated with risk/benefit
assessments of suspect chemicals,. An increase of $4.9 million is requested  for
developing and completing generic standards in 1981.  This reflects  a shift  from
in-house resources to extramural contracts.  These resources will permit the
completion of 20-40 standards started in 1979 and 1980 and the initiation of an
additional 25-40 standards in 1981.
                                                                  VII

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certification and training grants, thereby assuring continuation of the restricted    *
use classification approach.  This approach is essential  to maintain high  agricultural
productivity while protecting applicators, farmworkers,  and consumers  against
dangerous chemicals.  Responsibility for conducting these programs has  shifted
within EPA from the regulatory program to the enforcement program.

                            Radiation


     The total request for radiation of $17,782,200 includes a small increase of
$520,400.  While the radiation research and development program will remain
essentially at the 1980 level, an increase of $471,300 is proposed for  radiation
abatement and control to fund the initiation of one additional Clean Air Act
standard, and to support the Radiation Protection Council.

                              Noi se


     The 1981 request for the total noise program of $12,927,000 continues the
program at an operating level equivalent to that of 1980.

     The noise program will place additional emphasis on  nonauditory health
effects research.  Regulation development work will continue to concentrate on
surface transportation and construction-type equipment.  The regulation of property
line standards for interstate rail carriers will be promulgated.  Enforcement of
new product noise standards, and informational labeling requirements applicable
to new products, will continue.  Sixteen states are expected to have assumed
responsibility for running the Each Community Helps Others (ECHO) program.


                        Interdiscipl inary


     The 1981 budget request of $27,240,600 provides an increase of $899,800  for
the interdisciplinary program.

     The overall request for interdisciplinary research and development is $22,844,100,
an increase of $131,300.  The budget provides $.8 million to establish  a program
of accelerated energy facilities review and permitting, it shifts effort from
the anticipatory research program to toxic substances research but provides
sufficient funds for EPA to continue some fresh water fate, marine science and
cancer research activities on an extramural basis.  A proposed increase of $115,600
would authorize additional reproductive effects assessment work.  The budget
request for interdisciplinary abatement and control of $4,396,500 continues
EPA's preparation and review of environmental impact statements for all major
federal actions having significant environmental imparts.
       VIII

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     The total request for the toxic substances program of $106,002,400  includes
an increase of $11,356,300,

     The request for the research and development component of the toxic substances
increases by $8,946,200 to $36,895,000.  The program will  focus on developing
reliable, and cost effective techniques to be used for predicting transport,
transformation, exposure concentration and adverse effects on human health  and
the environment resulting from exposure to toxic substances.  With the increase,
EPA will accelerate the development of research techniques for screening toxic
substances.  Further research will be done in predicting,  measuring, and determining
the significance of exposure to commercial chemicals, with the ultimate  goal  of
preventing or reducing adverse human health effects.

     The 1981 budget request for toxic substances abatement and control  of  $63,915,800
Includes an increase of $1,162,300 for the regulatory development component of
this program.  This increase will provide for full operation of the toxic substances
program, including a balanced emphasis on regulation of new and existing chemicals
based upon the information base established in 1979 and 1980.  EPA will  continue
to place high priority on full operation of the premanufacture review program at
an improved level.  Development of additional control actions for existing  chemicals
will receive high priority.  Nonregulatory approaches, such as information  dissemination
and informal discussion, will be used when appropriate to  provide protection
from potential risks.  There will be continued development of test rules and
information requirements to obtain data to support assessment and regulation.

     The overall request for toxic substances enforcement  of $5,191,600  increases
by $1,247,800 in line with the increase in the number of enforceable rules  promulgated
under the Act.  In 1981, the toxic substances enforcement  program again  will
have as its first priority the initiation of enforcement actions in emergencies
involving substantial threats to public health, safety, or the environment.  The
increase also includes a $1.0 million program of pilot cooperative enforcement
grants  to selected states.
     The 1981 budget request for energy of $107,598,600 provides an Increase of
$6,234,200 for the program.  The increase will support $5.7 million in additional
research on synthetic fuels.  The Agency intends to publish guidance documents
on oil shale processing, direct and indirect coal liquefaction and fluidized bed
combustion for use by industry and permitting officials until appropriate standards
are promulgated.
                                                                   IX

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ana economic data from commercial spray dryer sulfur dioxide control  systems  and
to demonstrate the effectiveness of adipie acid as an additive  to increase  limestone
flue gas desulfurization reliability.  The request includes  an  increase  of  $1.2
million to fund a new program of exposure monitoring to correlate fixed  station
monitoring data and actual human exposure to energy-related  pollutants.

     These increases are offset by proposed reductions of $1 million  in  the
nitrogen oxide control program which will eliminate funding  for several  demonstration
projects, and $1.5 million in the environmental assessment program which reflects
an Agency decision to eliminate some biological and chemical testing  from environmental
assessments, and to reduce air modelling work related to coal combustion and
coal supply.

                             Management and Support


     The total 1981 request of $223,518,000 for management and  support includes
an increase of $25,603,000.

     A major portion of the increase, $10.3 million, is requested to  strengthen
the Agency's information management with support services for a major ADP procurement
under A-109 to meet the Agency's systems needs over the next ten years.   In
addition, an increase of $6.4 million in support services Is requested for  the
increased costs of utilities, rent, and government purchased goods and services.
An increase of $2.7 million is proposed for buildings and facilities  to  cover
the costs of safety repairs and pollution controls to federally owned installations.
In FY 1981, work will start on 37 separate projects at 13 locations.

     The request includes an increase of $588,900 for management activities in
the Agency's regional offices, reflecting a greater emphasis, on analytic capabilities
to plan integrated environmental programs, to prepare and review economic and
energy analyses, and to coordinate regional involvement in agency regulatory  and
management reform,

     An increase of $3,83.9,000 is proposed for headquarters  analytic  activities
for benefits analyses of EPA regulations, for alternative fuels promotion,  and
to help regional offices accelerate their processes for the  awarding  of  permits
to energy facilities.

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                                     \uuiiaj3  in
Research
iment
  Budget Authority,
  Obligations	
  Outlays...,	.^
  Permanent Workyears
  Full-time Equivalency
Abatement. Control and Compl
  Budget Authority.	
  Obligations,	
  Outlays...	
  Permanent Workyears
  Full-time Fquivalency

Salaries and   	
  Budget Authority
  Obiications
  autlays
   srmanent kforkyears
  nil!-time Equivalency

Puildinas and Facilities
  Budget Authority
  Obligations.
  Outlays	
Construction Grants
  Budget Authority..
  Obligations.........
  Outlays.	
Scientific Activities Overseas
  Budget Authority.
  Obligations	
  Outlays.	
Operations, Research and Facilities
  Obligations...........
  Outlays	
  Permanent Workyears...
  Full-time Equivalency.
                                               Original
                                               Estimate
                                                 1981
                           $264,983
                            263,000
                            255,000
                            555,338
                            542,331
                            406,740
                            562,545
                            56?., 542
                            f29,000
                                 62
                             13\659
                              4,115'
                              3,000
                              2,500
                          3,700,000
                          4,500,000
                          3,950,000
1,000
1 ,200
3,000
                                 800
                               3,200
              Revised
              Estimate
                1981


              $264,983
               263,000
               255,000
               555,338
               542,931
               406,740
               555,545
               555,545
               522,000
                11,162
                13,659
                 4,115
                 3,000
                 2,500
              1,700,000
             4\500,000
             3,315,000*
                                                3,00
                   800
                 3,200
                                                              President's
                                                               Reduction
 -$7,000
 -7,000
 -7,000
-95,000
               Does  not include reestimate of outlays made since the budget submission.

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Revolving  Fund          '  ,
  Obi igations,.....,...,,.,		
  Outlays..'.	
  Permanent  Workyears		
,  Full-time  Equivalency..,».......	i

Regulatory Council .  ,'  _    '
  Budget Authority. ....I..,,	
  Obi igations..	
  'Outlays...	•/,.......	...
  Permanent  Workyears.	
  Full-time  Equivalency.	.,..,

Trust Funds
  Budget, Authority	
  Obligations	.,,,,,,	,
  Outlays.......	...'.	............
             •            .
  ••Imbursements
  Obligations......,'	,	
  Permanent  Workyears	
  Full-time  Equivalency.	<....;.......

Consolidated Working Fund
  Obi igations.	
  Outlays	,	

Oil and Hazardous Liability Fund
  Budget Authority	,	
  Obligations.	
  Qutl ays	

Total, Environmental Protection Agency
  Budget Authority..................
  Obiigations..........................
  Outl ays.		
  Permanent  Workyears	,	
  Full-time  Equivalency	
                                               Original
                                               Estimate
                                                 1 981
      580.
       50
    3,338
    3,338
    2,800
       11
       26
       25
       20
       64
       73
       10
  250,000
  250,000
   45,000
5j341,317
6,127,41.6
5,197,320
   11,237
   13,830
                Revised,
                Estimate
                  1981
      580
       50
    3,338
    3,338
    2,800
       11
       26
       25
       20
       64
       73
       10
  250,000
  250,000
   45,000
5,334,317
6,120,416
5,095,320
   11,237
   13,830
                 President's
                 deduction.
  -7,000
  -7,000
-102,000

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Revolving Fund
  Obligations,
  Outlays	
  Permanent Workyeal
  Full-time Equivaler

Regulatory Council
  Budget Authority
  Obligations
  Outlays
  Permanent Workyears
  Full-time Equivalency

Trust Funds
  Budget Authority
  Obligations
  Outlays	
Reimbursements
  Obligations..	
  Permanent Workyears...
  Full-time Equivalency.
                                              Original
                                              Estimate
                                                1981
      580
       50
    3,338
    3,338
    2,800
       n
       26
       25
       20
       64
       73
Consolidated Working Fund
  Obligations.
  Outlays.,...
Oil and Hazardous Liability Fund
  Budget Authority.
  Obligations	
  Outlays	
Total, Environmental Protection Agency
  Budget Authority......
  Obligations.	
  Outlays	
  Permanent Workyears...
  Full-time Equivalency.
  250,000
  250,000
   45,000
S,341,319
6,127,416
5,197,320
   11,237
   13,830
                Revised
                Estimate
                  1981
      580
       50
    3,338
    3,338
    2,800
       11
       26
       25
       20
       64
       73
                     10
  250,000
  250,000
   45,000
5,334,3^9
6,120,411
5,095,320"
   11,237
   13,830
                 President1s
                 Reduction
  -7,000
  -7,000
-102,000

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                                   laonarq  in tnousa.nds,
 Air ,',''..
   Budget  Authority	
   Obligations.....	
 '  Outlays......	
 ,  Permanent Workyears...
   Full-time Equivalency.

 Water  Quality   .
•   Budget  Authority......
   Obi igations	.,
 ,  Outlays........	»
   Permanent, Workyears...
   Full-time Equivalency.

 Drinking  Water
   Budget  Authority......
   Obi igations	—
 \  Out!ays	
 ;Permanent Workyears...
   Full-time Equivalency.

 Solid  Waste .
   Budget  Authority	
  "Obiigations.	
   Outlays	
   Permanent Workyears...
   Full-time Equivalency.

 Pesticides
   Budget  Authority	
   Obi igations	,
   Outlays		
   Permanent Workyears...
   Full-time Equivalency.

 Radiation
   Budget  Authori ty.	.
   Obligations	
   Outlays	
   Permanent Workyears—
   Full-time Equivalency.

 Noise
 *  Budget  Authority	
   Obligations.	
                                                Original
                                                Estimate
                                                  1981
$248,470
 248,470
 211,500
   ,1,888
   2,246,
 335,088
 328,084
 Z853300
   3,032
   3,576
  86,905
  85,830
  74,000
     537
     637
 147,448
 145,000
 125,500
     774
     978
  74,000
  73,156
  53,000
     914
   1,034
  17,782
  17,562
  15,100
     '216
     248
  12,927
  12,767
               Revised
               Estimate
                 1981
$248,082
 248,082
 211,112
   1,888
   2,246
 334,445
 327,441
 284,657
   3,032
   3,576
  86,789
  85,714
  73,884
     537
     637
 147,272
 144,824
 125,324
     774
     978
  73,811
  72,967
  62,811
     914
   1,034
  17.
  17,
  15,
734
514
052
216
248
                President's
                Reduction
             -$388
              -383-
              -388'
              -643
              -643
              -643-
              -116
              -116
              -115
              -176
              -176
              -176
  12,900
  12,740
              •189,
              -189
              -189
 -48
 -48
-48
               -27
               -27

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                                  \uuiiarb  in uiuusanas;


                                               Original       Revised
                                               Estimate       Estimate       President's
                                                 1981           1981         Reduction
                       \
Air
  Budget Authority	,\		....       $248,470      $248,082          -$388
  Obligations	\	        248,470       248,082           -383
  Outlays..	.\	        211,500       211,112           -388
  Permanent Workyears	.\		          1,888         1,888
  Full-time Equivalency.......4!.	          2,246         2,246
Water Quality                   \
  Budget Authority	.-..\.....        335,088       334,445           -643
  Obi igations	\...        328,084       327,441           -643
  Outlays		.....,....\..        285,300       284,657           -643
  Permanent Workyears	.	.	\.          3,032         3,032
  Full-time Equivalency	......,...\          3,676         3,676

Drinking Water                           \
  Budget Authority.	   \     86,905        86,789           -116
  Obligations..	   \    85,830        85,714           -116
  Outlays	.,	     \   74,000        73,884           -116
 * Permanent Workyears		.      \     537           537
  Full-time Equivalency	       \    637           637
                                                \
Solid Waste                                      \
  Budget Authority	        147^448       147,272           -17fi
  Obligations	        HSJpOO       144,824           -176
  Outlays		        125,§00       125,324           -176
  Permanent Workyears	            77$           774
  Full-time Equivalency		            978\          978
                                                        \
Pesticides                                               \
  Budget Authority	         74,000   \    73,811           -189
  Obligations	         73,156    \   72,967           -189
  Outlays			         63,000     ^  62,811           -189
  Permanent Workyears —	      ••-      914      \    914
  Full-time Equivalency		          1,034
Radiation
  Budget Authority	         17,782        17\734            -48
  Obligations	         17,562        17,114            -48
  Outlays	         15,100        15,052            -48
  Permanent Workyears	            '216
  Ful 1 -time Equivalency..,	            248            248 \^
                                                                       \
Noise
 "Bldget Authority	         12,927        12,900    \      -27
  Obligations		         12,767        12,740            -27

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                                               .Original        Revised
                                                Estimate       Estimate       President's
                                      ,            1981            1981         Reduction

 Interdiscipl inary
   Budget  Authority ........ '.i ...........         27,240         27,177            -63   '
'   Obligations ...................... ____ '        27,241          27,178            -63
..  Outlays ______ .............. ......... ....    "  , ,  23,200         23,137            -63,
   Permanent  Workyears ......... ____ .....            250           . 250            —
   Full-time  Equivalency _____ , ....... ....     .   ' '  ' 353            353            ...,

 Toxic  Substances
.,  Budget  Authority ...... ....... ...... ..        106,002  ,      105,838           -164
•   Obligations......... ....... . ...... ....   '     104*691         104,527           -164'
   Outlays........... .......... ,..;, ____ .. •     -   90,200      .-.  90,036        -   -164   ',
   Permanent  Workyears ...... ..... .......            744            744
   Full-time  Equivalency ............. . ..            853            853

 Energy
   Budget  Authority .....................        107,598        107 ,.554            -44
   Obligations ................... .. .....        106,268        106,224            -44
   Outlays ......... ...... ....... ... .....     ,   105,000        104,976            -44
   Permanent  Workyears ..... ,. ...... , ----            149            149
   Full-time  Equivalency ............ ....            250            250

 .anagement and  Support            .
   Budget  Authority ..... . ............ ...        219,404        214,262         -5,142
  .Obligations ..........................        219,404        214,262         -5,142
   Outlays ......... .. ................ ....        186,940   .     181,798         -5,142
   Permanent  Workyears. .....,,.., ---- ....          2,559          2,559
   Full-time  Equivalency ............ , —          3,302          3,302            ...

 Facilities
   Budget  Auth&r44-y-.-?-^-r. .-.-..-.- ........ . . - — 4_L!5
   Obligations ...................... i...          3,000          3,000
   Outlays .................. . ....... ....          2,500          2,500

 Operations,  Research  and
   Facilities
   Obligations.. ........... .. .......... .        *    800            800    -----  ....
   Outlays ..............................          3,200          3,200
   Permanent  Workyears ..... ........ .......
   Full-time  Equivalency ....... . _____ ----

 Construction  Grants
   Budget  Authority ..... . ...............      3,700,000      3,700,000
   Obligations... .......................      4,500,000      4,500,000
   Outlays ............. . ................      3,950,000      3,855,000         -95,000

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Interdisciplinary
  Budget Authority
  Obligations	
  Outlays	
  Permanent Workyears
  Full-time Equivalency.1

Toxic Substances
  Budget Authority
  Obi igations.	.	
  Outlays	
  Permanent Workyears
  Full-time Equivalency

Energy
  Budget Authority
  Obligations	
  Outlays	
  Permanent Workyears
  Full-time Equivalency

 .anagement and  Support
  Budget Authority
  Obligations		
  Outlays	
  Permanent Workyears..
  Full-time Equivalency
Facilities
  Budget Authority.
  Obligations..	
  Outlays	
Operations,  Research and
  Facilities
  Obligations.	
  Outlays		
  Permanent Workyears
  Full-time Equivalency..
Construction Grants
  Budget Authority.,
  Obligations	
  Outlays.	
                                               Original
                                               Estimate
                                                 1981
   27,241
   27,241
   23,200
      250
      353
     ,002
     ,691
     ,200
      744
      853
  107,599
  106,268
  105,000
      149
      250
    4,n5\
    3,000 \
    2,500
      800
    3,200
3,700,000
4,500,000
3,950,000
                  Revised
                  Estimate
                    1981
   27,178
   27,173
   23,137
      250
      353
  105,838
  104,527
   90,036
      744
      853
  107,555
  106,224
  104,976
      149
      250
                 214,262
                 214,262
                 181,798
                   2,559
                   3,302
    4,115
    3,000
    2,500
      800
    3,200
3,700,OQO
4,500,0'
3,855,00
                  President's
                  Reduction
    -63
    -63
    -63
   -164
   -164
   -164
    -44
    -44
    -44
                  •5,142
                  -5,142
                  -5,142
-95,000
                                                                       \

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     '  '  •   ,                    -,..•'.  Original
                   •   '        '      "   '   .      Estimate
                                   •           .    1981

Scientific Activities Overseas
  Budget Authority..	        1,000
  Obligations...,.	'-:	..*	,       1,200,
  Outlays	. ,^	............	.	       3,000

Revolving Fund           ,  •            ,
 ' Obi igatipns..:..			.'          580
•  Outlays........	,.;...-.	...        :   50;  ••

Trust Funds                                     , .
  Obi i ga.tions	           25
 ; Outlays		............... J           20

Reimbursements •  "  .  *       •.'•''        -   .
  Obligations		.		          ...
  Permanent Workyears		           64t
  Full-time Equivalency.................           73*

Regulatory Council
  Budget Authority.,	        3,338
  Obligations			        3,338
  Outlays...	        2,800
  Permanent Workyears...	           11
  Full-time Equivalency	..........           26

Consolidated  Working  Fund
  Obligations.	
  Out! ays		,	,	           10

Oil and Hazardous  Liability  Fund
  Budget Authority	,      250,000
  Obi igations	      250,000
  Outlays..	       45,000

Total, Environmental  Protection Agency        s
  Budget Authority..	,.	    5,341,317
  Obi igations	    6,127,416
  Outlays.	    5,197,320
  Permanent Workyears	       11,237
  Full-time Equivalency	,       13,830
    Revised  •
    Estimate
      1981
    1,000
    1,200
    3,000
      580
       50
       25
       ,20
       64
       73
President's
Reduction
     ,338
     ,338
     ,800
       11
       26
       10
  250,000
  250,000
   45,000
5,334,317
6,120,416
5,095,320
   11,237
   13,830
  -7,000
  -7,000
 -102,000

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                                               Original
                                               Estimate
                                                 1981
                   Revised
                   Estimate
                     1981
                   President's
                   Reduction
Scientlf1c Activities\0verseas
  Budget Authority
  Obligations
  Outlays

Revolving
  Obligations
  Outlays
Trust Funds
  Obligations
  Outlays
Reimbursements
  Obligations.	
  Permanent Workyears...
  Full-time Equivalency.

Regulatory Council
  Budget Authority	
  Obligations	
  Outlays.	
  Permanent Workyears...
  Full-time Equivalency.
Consolidated Working Fund
  Obligations,
  Outlays....,
011 and Hazardous Liability Fund
  Budget Authority.
  Obligations	
  Outlays	
Total, Environmental Protection Agency
  Budget Authority.
  Obi i gati ons	
  Outlays	,,	
  Permanent Workyears...
  Full-time Equivalency.
    1,000
    1,200
    3,000
      580
       50
       25
       20
       64
       73
     ,338
  250,000
  250,000
   45,000
5,341,319
6,127,416
5,197,320
   11,237
   13,830
    1,000
    1,200
    3,000
      580
       50
       25
       20
       64
       73
    3,338
    3,338
    2,800
       11
       26
                      10
     ,000
  251,000
       00
5,334,31
6,120,416
5,095,320
   11,237
   13,830
  -7,000
  -7,000
-102,000

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Research and Development
  Budget authori ty..„.,....*	
  Permanent workyears	
  Full-time equivalency..,	

Abatement, Control and Compliance
  Budget authority	....,.,.;...
  Permanent workyears.. — ........
  Full-time equivalency...........

Salaries and Expenses
  Budget authority,. ..'.....•	
  Permanent workyears,,.......
  Full-time equivalency	

Building and Facilities
  Budget authority,	,..

Icientific Activities Overseas
  Budget authority.	

Reimbursements
  Permanent workyears	.'	
  Full-time equivalency.	

U.S. Regulatory Council
  Budget authority	
  Permanent workyears	
  Full-time equivalency	

Subtotal
  Budget authority................
  Permanent workyears	.,	
  Full-time equivalency	

Construction Grants
  Budget authority	

Oil  and Hazardous Liability Fund
  Budget authority.	

Total, Environmental Protection
 Agency
  Budget authority.	
 ; Permanent workyears.,	
                                               Original,
                                               Estimate
                                                 1981 ••
 $264,984




  555,'338

      '72
    4,115
    1,000
       64
       72
    3,338
       11
       25
  250j000
               Revised
               Estimate
                 1 981
$254,984




 555,338

     72
              President's
              Reduction
  562,542      . 555,542
   11,162        11,162
   13,560        13,66.0
   4,115
   1,000
      64'
      72
   3,338
      n
      26
1,391,317     1,391,317
   11,237        11,237
   13,830        13,830
3,700,000     3,700,000
 250,000
              -$7,000
5,341,317     5,334,317
   11,237        11,237
                -7,000

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Research and Deve
  Budget authority3
  Permanent workyearV		•
  Full-time equivalency	,	,.

Abatement, Control and Compliance
  Budget authority	
  Permanent workyears...
  Full-time equivalency.

Salaries and Expenses
  Budget authority..	
  Permanent workyears...
  Full-time equivalency	.	^.
                                    \
Building and Facilities
  Budget authority.		

Scientific Activities Overseas
;  Budget authority......	

Reimbursements
  Permanent workyears	
  Full-time equivalency	

U.S. Regulatory Council
  Budget authority	.		
  Permanent workyears	
  Full-time equivalency.	

Subtotal
  Budget authority	
  Permanent workyears	
  Full-time equivalency		

Construction Grants
  Budget authority	

Oil and Hazardous Liability Fund
  Budget authority	............	

Total, Environmental  Protection
 Agency
  Budget authori ty	
,  Permanent workyears	
  Full-time flnniwalonrw
                                               Original
                                               Estimate
                                                 1981
 $264,984




  555,338

      "72
  562,545
   11,162
   13,660
    4,115


    1,OQQ
       64
       72
    3,318
       1\
       26V
1,391,317
   11,237
   13,830
  250,000
5,341,319
   11,237
   1 O OOA
               Revised
               Estimate
                 1981
 $264,984




  555,338

      *72
  555,545
   11,162
   13,660
    4,115


    1,000
       64
       72
    3,338
       11
       26
1,391,317
 x  11,237
 M3,830
3,700,000     3,700\000
  250,00
5,334,319
   11,237
               President's
               Reduction
-$7,000
 -7,000

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                                              By Media
                                       (dollars  in  thousands)
                                      Actual
                                       1979
Budget
Estimate
  1980
 Air
   Budget authority.......	   $268,272     $255,810
   Obligations...	    243,362      280,809
   Outlays	,	    228,855      232,100
   Permanent Workyears	      1,844        1,968
   Full-time equivalency.	      2,154        2,347

 Hater  Quality
   Budget authority	    332,280      331,451
   Obligations.	,	    387,170      335,961
   Outlays	    283,462      284,800
   Permanent Workyears	.......      3,101        3,173
   Full-time equivalency	      3,592        3,790

 Drinking Water
   Budget authority		     70,307       82,319
   Obligations	     67,687       82,051
•   Outlays		     59,977       66,450
   Permanent Workyears.............        440          505
   Full-time equivalency..	        527          599

 Solid  Haste
   Budget authority..	.,	     73,878       92,289
   Obligations	     62,520       70,792
   Outlays		,     63,024       57,600
   Permanent Workyears.	        272          396
   Full-time equivalency.	        339          483

 Pesticides
   Budget authority		     68,234       62,250
   Obligations	     70,239       64,469
   Outlays			     58,210       58,600
   Permanent Workyears		.        936          979
   Full-time equivalency		      1,044        1,116

 Radiation
   Budget authority..,	     10,068       17,201
   Obligations	      9,456       16,330
   Outlays		      8,589       13,000
   Permanent Workyears	        201   '       210
   Full-time equivalency.	        216          253

 Noise
   Budget authority	     10,893       12,953
fc   Obligations	     10,768       12,913
Current
Estimate
  1980
              $250,490
               290,095
               209,600
                 1,974
                 2,360
               337,435
               325,850
               282,400
                 3,088
                 3,747
                76,725
                79,054
                64,200
                   518
                   610
               100,060
               103,882
                83,700
                   404
                   496
                68,156
                67,255
                57,000
                   985
                 1,128
                17,262
                17,780
                14,400
                   216
                   252
                13,075
                13,283
Estimate
  1981
              $248,470
               248,470
               211,500
                 1,888
                 2,246
               335,088
               328,084
               285,300
                 3,032
                 3,676
                86,905
                85,830
                74,ODD
                   537
                   637
               147,448
               145,000
               125,500
                   774
                   978
                74,000
                73,156
                63,000
                   914
                 1,034
                17,782
                17,562
                15,100
                   216
                   248
                12,927
                12,767

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Interdisciplinary
  Budget authority.....	       23,591        53,102         26,341         27,240
  Obligations	       25,244       53,006         26,601         27,241
  Outlays..	       20,124       44,200         22,000        "23,200
  Permanent Workyears	          219          266            260            250
  Full-time equivalency	          280          383            365            353

Toxic Substances
  Budget authority	       55,420      103,316         94,646        106,002
  Obligations	       61,531       105,951         93,398        104,691
  Outlays	,	       47,278       70,400         79,200         90,200
  Permanent Workyears	          377          649            659            744
  Full-time equivalency.	          474          767            764            853

Energy
  Budget authority	      112,829      102,461        101,364        107,598
  Obligations	      112,588      102,537        101,423        106,268
  Outlays..	      107,000      125,000        104,000        105,000
  Permanent Workyears	          167          137            154            149
  Full-time equivalency	.	          271           265            259            250

Management and Support
  Budget authority	      173,V01       187,423        196,490        219,404
  Obligations...	      183,450      137*406        197,315        219,404
  Outlays	      147,687      178,210        145,639  '     186,94^
  Permanent Workyears......	        2,440        2,557          2,577          2,5E
  Full-time equivalency	        2,980        3,328          3,332          3,303

Facilities
  Budget authority....		        1,172        1,425          1,425          4,115
  Obligations	,.	        1,880        1,425          1,794          3,000
  Outlays	        2,357        2,000          2,000          2,500

Operations, Research and
  Facilities
  Obligations	        3,742          ...          1,414            800
  Outlays	        5,156        5,000          5,000          3,200
  Permanent"Workyears	
  Full-time equivalency.....'....       ....

Construction Grants                    l
  Budget authority,	    4,200,000    3,800,000      3,400,000      3,700,000
  Obligations	4,256,558    3,600,000      4,800,000      4,500,000
  Outlays	    3,756,079    3,600,000      3,900,000      3,950,000

Scientific Activities Overseas
  Budget authority	.....	        2,500        4,000            ...          1,000
  Obligations..	        2,719'       4,000          3,204          1,200
  Outlays	        2,260        3,600          1,800          3,000

Revolving Fund                                            .  -
  Obligations.	          580          580            580
  Outlays		....           39          ...             40

-------
 Trust  Funds
   Obligations...	           21           30            25            25
   Outlays	.	           36           80            20            20

 Reimbursements
   Obligations.	,		
   Permanent  Workyears........	           91           62            64            64
   Full-time  equivalency	          101           62            73            73

 Regulatory Council
   Budget  authority	          ...        3,238         3,082         3,338
   Obligations	          ...        3,238         3,082         3,338
   Outlays	,          ...        2,600         2,400         2,800
   Permanent  Workyears	          ...           10            11            11
   Full-time  equivalency..	          ...           16            26            26

 Consolidated Working  Fund
   Obligations	
   Outlays.....	,	          ...          ...           '10            10

 Oil  and Hazardous Liability Fund
   Budget  authority........	          ...          ...           ...       250,000
   Obligations	          ...          ...           ...       250,000
   Outlays...	          ...          ....          ...        45,000

'Total, Environmental  Protection
   flgency--
   Budget  authority	    5,402,545    5,109,238      4,686,551      5,341,317
   Obligations..	    5,499,515    4,921,498      6,126,035      6,127,416
   Outlays			    4,800,4.36    4,753,960      4,984,309      5,197,320
   Permanent  Workyears	       10,178       11,015         11,015        11,237
   Full-time  equivalency	       I^IST-      13,587         13,587        13,830

-------
                                 ^dollars  in tnousanasj
                                         Current
                                         Estimate
                                           1980
                   Estimate
                     1981
                Increase +
                Decrease -
Research and Development
  Budget authority,	
  Permanent workyears	
  Full-time equivalency	

Abatement, Control  and Compliance
  B udget autnority...............
  Permanent workyears	
  Ful1-time equi valency..........

Salaries and Expenses
  Budget authority.	
  Permanent workyears	
  Full-time equivalency..	

Buildings and Facilities
  Budget authority.	

Scientif1c Acti vities _0verseas
  Budget authori ty....	

-Reimbursements
  Permanent workyears	
  Ful1-time equiva!ency..........

U.S.  Regulatory Council
  Budget authority.	
  Permanent workyears............
  Ful1-time equivalency.	

Subtotal
  Budget authority	
  Permanent workyears............
  Full-time equivalency	

Construction Grants
  Budget authority..	

Oil  and Hazardous  Liability  Fund
  Budget authority...............

Total, Environmental Protection
  Agency
  8udget authority	
  Permanent workyears	
  Full-time eauivalencv	
 $234,574
  525,957

      *72
  521,513
   10,940
   13,416
    1,425
       64
       73
    3,082
       11
       26
1,286,551
   11,015
   13,587
3,400,000
4,686,551
   11,015
   13.587
 $264,984
  555,338
      * » •
       72
  562,542
   11,162
   13,660
    4,115


   .1,000
       64
       72
    3,338
       11
       26
1,391,317
   11,237
   13,830
3,700,000


  250,000
5,341,317
   11,237
   13.830
+$30,410
 +29,381
 +41,029
    +222
    +244
  +2,690



  +1,000



     • * *
      -1


    +256
+104,766
    +222
    +243
+300,000


+250,000
+654,766
    +222
    +243

-------
                                  (in thousands of dollars)
                                                  1979          1980           1981



Construction Grants,...		....   $1,400,000    $1,500,000     $1,700,000

-------
Page Intentionally Blank

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Air

-------
Page Intentionally Blank

-------
                                                                i aoi
Appropriation
Salaries and Expenses	
Research and Development	
Abatement, Control and Compliance,...

     Total		

Program Highlights
Health and Ecological Effects:
  Salaries and Expenses	
  Research and Development	,	

Industrial Processes:
  Salaries and Expenses.....	
  Research and Development	

Monitoring and Technical Support:
  Salaries and Expenses	..	
  Research and Development	

Total, Research and Development
  Program:
  Salaries and Expenses	
  Research and Development	

     Total..	

Air Quality and Stationary Source
  Planning and Standards:
  Salaries and Expenses	
  Abatement, Control and Compliance..

Mobile Source Standards and Guidelines
  Salaries and Expenses....	
  Abatement, Control and Compliance..

State Programs Resource Assistance:
  Salaries and Expenses		...
  Abatement, Control and Compliance..

Air Quality Strategies Implementation:
  Salaries and Expenses	
  Abatement, Control and Compliance..

Mobile Source Preproduction Compliance
  Verification:
  Salaries and Expenses	
,  Abatement, Control and Compliance..
$75,816
 44,109
128,545
                                                                             Keauction
(dollars in thousands)

      $75,428       -$388
       44,109
      128,545	 ...
248,470
 15,490
 29,753
  1,069
  3,030
  9,500
 11,325
 26,059
 44,108
 70,167
  8,698
 20,218
  6,820
  4,578
    419
 88,334
  8,655
    221
  3,662
    922
      248,082
       15,433
       29,753
        1,064
        3,030
        9,464
       11,325
       25,961
       44,108
       70,069
        8,646
       20,218
        6,787
        4,578
          417
       88,334
        8,599
          221
        3,643
          922
-388
 -57
  -5
 -36
 -98
 -98
 -52
 -33
  -2
 -56
 -19

-------
Page Intentionally Blank

-------
                                                  ISbl
Trends Monitoring and Progress
  Assessment:
  Salaries and Expenses	
  Abatement, Control and Compliance..

Total, Abatement and Control Program:
  Salaries and Expenses	
  Abatement, Control and Compliance..

     Total	

Stationary Source Enforcrment:
  Salaries and Expenses.	
  Abatement, Control and Compliance..

Mobile Source Enforcement:
  Salaries and Expenses	
  Abatement, Control and Compliance,.

Total, Enforcement Program:
  Salaries and Expenses	
  Abatement, Control and Compliance..

     Total	
  3,883
    610
 32,137
114,883
147,020
 13,736
 10,697
  3,883
  2,967
 17,619
 13,664
                              Reduction
           (dollars in thousands)
  3,861
    610
 31,953
114,883
146,836
 13,652
 10,697
  3,861
  2,967
 17,513
 13,664
 -22
-184
-184
 -84
 -22
-106
 31,283
 31,177
-106

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Page Intentionally Blank

-------
AIR




Appropriation
Salaries and Expenses..
Research and

Abatement, Control and
Compl iance... 	 	 	
Total 	
Permanent Workyears....
Full-time Equivalency..

Authorization Levels...
Program High! Ights
Health and Ecological
Effects:
Salaries and
Expenses ............
Research and
Devel opment .........
Industrial Processes:
Salaries and
Expenses...... 	
Research and

Monitoring and
Technical Support:
Salaries and

Research and

Total, Research and
Development Program:
Salaries and

Research and

J Total 	

Actual
1979


$64,996

33,506

144,860
243,362
1,844
2,154
228,855
351,197




9,926

19,737


1 ,128

?,86Q
— t Vs* *•*


7,443

10,910



18,497

33,507
52.004
Budget
Estimate
1980
(dol

$72,417

46,27.0

137,123
255,810
1,968
2,347
232,100
236,500




14,521

32,103


1,150

2 , 900



10,022

11,267



25.693

46,270
71.963
Current
Estimate
1980

Estimate
1981
Increase •+
Decrease -
1981 vs. 1980


Pa-
lars in thousands)

$77,186

39,529

133,775
250,490
1,974
2,360
209,600
236,500




16,755

25,388


1 ,1 33

2,934



9,403

11,207



27,693

39,529
fin.R?n

$75,816

44,109

128,545
248,470
1,888
2,246
211,500
200,000




15,490

29,753


1,069

3,030



9,501

11,324



27,291

44,107
7f1.1fi7

-$1,370

+4,580

-,5,230
-2,020
-86
-114
•f-1,900





-1,265

+4,365


-64

+96



+98

+117



-1,231

+4,578
4-1 W?














A-15




A-31





A-36











-------
Actual
 1979
Budget
Estimate
  1980
                                                Current
                                                Estimate
                                                  1980
Estimate
  1981
                  (dollars in thousands)
Air Quality and Sta-
 tionary Source Planning
 and Standards:
  Salaries and
   Expenses............   $7,986      $6,675      $8,726      $8,698
  Abatement, Control
   and Compliance......   14,920      30,800      28,666      20,218

Mobile Source Standards
 and Guidelines:
  Salaries and
   Expenses	    6,173       8,880       6,924       6,820
  Abatement, Control
   and Compliance......    8,.578       2,280       4,480       4,578

State Programs Resource
 Assistance:
  Salaries and
   Expenses.	      315         350         399         419
  Abatement, Control
   and Compliance	  105,110      86,311      83,948      88,334

Air Quality Strategies
 Implementation:
  Salaries and
   Expenses	,	    8,564       8,710       9,066       8,655
  Abatement, Control
   and Compliance	      333         ...          253        221

Mobile Source Preproduction
 Compliance Verfication:
  Salaries and
   Expenses	    4,110       2,430       2,950       3,662
  Abatement, Control
   and Compfiance...,..    2,183       1,300         922         922

Trends Monitoring and
 Progress Assessment:                     '
  Salaries and
   'Expenses...	    3,858       3,589       4,122       3,883
  Abatement, Control
   and Compliance......      769         641	382	610

Total, Abatement and
 Control Program:
  Salaries and
   Expenses.	   31,006      30,634      32,187      32,137
  Abatement, Control
   and Compliance	  131.993     121.332     118.551    .114,883

   Total .....-..-------  Ifi? QQQ     1KT ORK     icn 010     i»-t n/\n
Increase +
Decrease -
1981  vs. 1980   Page
                                                      -$28

                                                    -8,448




                                                      -104

                                                       +98




                                                       +20

                                                    +4,386




                                                      -411

                                                       -32




                                                      +712
                                                     -239

                                                     +228
                                                      -50

                                                   -3,768
                                                              A-46
                                                    A-54
                                                     A-61
                                                     A-67
                                                     A-70
                                                               A-74

-------
                          ttuuucu     estimate    estimate    estimate     uecrease -
                           1979       1980        1980        1981        1981  vs. 1980
                                             (dollars in thousands)

Stationary Source
 Enforcement:                                                                           A~79
  Salaries and
   Expenses,	.,	$11,982      $12,595     $13,776     $13,736            -$40
  Abatement, Control
   and Compliance......  10,535       12,435      12,181      10,697          -1,484

Mobile Source
 Enforcement:                                                                          A-84
  Salaries and
   Expenses	   3,510        3,496       3,931       3,883             -48
  Abatement, Control
   and Compliance	   2,332        3,355	2,943	2.967     	+24

Total, Enforcement
 Program:
  Salaries and
   Expenses	  15,492       16,091      17,707      17,619             -88
  Abatement, Control
   and Compliance	  12,867	15.790      15,124      13.664	-1,460

   Total.	  28,359       31,881      32,831      31,283          -1,548

Pe rma nent Po s i t i o n s
Healtn"aricF EcoTogical
 Effects		     220          252         252         235             -17     A-15
Industrial Processes...      22           18          18          18             ...     A-31
Monitoring and Technical
 Support....	     149	150	  161	155	-6     A-36

   Total, Research and
    Development
    Program	     391	440	431	408	-23

Air Quality and Sta-
tionary Source Planning
and Standards		    243          252         255         244             -11     A-46
Mobile Source Standards
 and Guidelines	     166          162         165         152             -14     A-54
State Programs Resource
 Assistance	       5            6           6           6             ...     A-61
Air Quality Strategies
 Implementation...	     314          324         317         288             -29     A-67
Mobile Source Pre-
 production Compliance
 Verification	      57           71    .      72          84             +12     A-70
Trends Monitoring and
 Progress Assessment...     115  '	128	122	116	-6     A-74

  Total, Abatement and
   Control Program.....     900          943         938	  890	   -48

-------
                          Actual
                           1979
Stationary Source
 Enforcement	      406
Mobile Source
 Enforcement	      117

Total, Enforcement
 Program...,	      523

Full-time Equivalency

Health and Ecological
 Effects	      280
Industrial Processes...       40
Monitoring and Technical
 S upport	      . 1 71

Total, Research and
 Development Program...      491

Air Quality and Sta-
tionary Source Planning
and Standards.	      277
Mobile Source Standards
 and Guidelines........      190
State Programs Resource
 Assistance.....*......       43
Air Quality Management
 Implementation........      340
Mobile Source Pre-
production Compliance
Verification	       94
Trends Monitoring and
 Progress Assessment...      137

Total, Abatement and
 Control Program.......    1,081

Stationary Source
 Enforcement	      439
Mobile Source
 Enforcement	      143

Total, Enforcement
 Program......	      582
Budget      Current
Estimate    Estimate    Estimate
  1980        1980        1981
                                            "(dollars  in  thousands)
     502

     138
     640
     319
      31

     186
      536
      280

      201

       72

      357


       87

      139
    1,136
      517

      158
  479

  126
  505
  322
   31

  186
  539
  279

  213

   73

  344


  102

  132
1,143
  522

  157
  471

  118
 _5J9_
  300
   31

  179
  510
  266

  190

   73

  313


  107

  128
1,077
  507

  152
                     Decreases -
                     Increases +
                     1981 vs. 1980
 -8

 -8
-22
* » •

 -7
-29
-13

-23

* • *

-31



 +5

 -4
-66
-15

 -5
A-79

A-84
A-15
A-31

A-36
A-54

A-6]

A-67


A-70

A-74
 A-79

 A-84
     675
  679
  559
-20

-------
 OVERVIEW AND STRATEGY

     The Clean Air Act authorizes a national program of air pollution research,  regulation,
and enforcement activities.  Under the Act, primary responsibility for the- prevention
and control of air pollution at its source rests with State and local government,
with a strong mandate that the Environmental Protection Agency (EPA) take action
where States do not fulfill their responsibilties.  EPA's role is to conduct research
and development programs, ensure that adequate standards and regulations  are established
to meet environmental goals set by the Act, support State and local control  activities,
and ensure that the standards and regulations are effectively enforced.

     The environmental goals are generally those prescribed by National Ambient  Air
Quality Standards (NAAQS).  Two types of standards are set: primary standards to protect
human health and secondard standards to protect the public welfare (prevention of damage
to property, animals, vegetation, crops, visibility, etc.).  The health and other effects
of pollutants are delineated in criteria documents which are the basis for the standards.
National Ambient Air Quality Standards  (NAAQS) have been set for total suspended partieulat
sulfur dioxide, nitrogen dioxide, carbon monoxide, ozone, hydrocarbons, and lead.

     Controlling emissions to meet NAAQS is handled through two major types of activities:
(1) State Implementation Plans (SIP) which control pollution within each  State primarily
by prescribing specific emission limitations or control actions for types of polluters,
and (2) national emission  standards prescribed for new motor vehicles and selected new
stationary sources.

     In addition to the NAAQS  discussed above, nationally applicable emission levels
are prescribed for other pollutants deemed especially hazardous, and apply to both new
and existing pollutant sources.  National Emission Standards for Hazardous Air Pollutants
(NESHAPS) have been established for asbestos, beryllium, mercury and vinyl chloride
from a variety of sources.  Benzene and radionuclides have been listed as hazardous air
pollutants and emission control regulations are under development.  Activities and
resources for radionuclides are covered under the radiation portion of the Agency's
budget.

     Air program activities have been directed primarily at the attainment of the
primary NAAQS.  Although the combined Federal-State-local effort at controlling air
pollution has achieved a notable degree of  success in improving ambient air quality
across the Nation, the standards have not been attained in many areas.  The Clean Air
Act, as amended in 1977, recognizes this problem  and sets, forth a  comprehensive program
for achieving the standards for such areas.

     In general, the  Act requires that  the  standards be attained by the end of calendar
year 1982.  However,  in recognition of  the  unusual problems some areas will have in
attaining the  standards for ozone and carbon monoxide, attainment  of  these standards is
to be as expeditious  as possible, but in no case  later than 1987.  Such areas are to
submit additional plans  in 1982.  Under the terms of the Act,  failure to submit adequate
SIP's to attain the NAAQS  by 1982 or 1987 can result in the prohibitions on construction
of new or modified major sources and the withholding of certain Federal funds.

     The 1977 Amendments require New Source Performance Standards  (NSPS)  for all major
stationary  sources to be set on a specified schedule, more stringent  emission standards
to be set for  new motor vehicles and engines, and assessments  to be carried out related
to other standard setting.  In addition, a  statutory basis is  established for prevention
of significant deterioration  (PSD) which is, in effect, a mechanism for managing the

-------
me attainment of NAAQS, a number of the SIP's could only  be approved  provisionally
during 1979.  In FY 1980 follow-up actions to remedy deficiencies  in the  1979  SIP
submission are being completed and acted on by EPA,   In some States these actions will
continue into 1981.  Also, in most States the 1979 SIP contained schedules  for developing
mandatory inspection and maintenance (I/M) programs, (to assure the continued  effective-Ties
of controls on motor vehicles), conducting transportation  control  planning  processes,
enacting additional volatile organic compound (VOC)  regulations and making  special
analyses of control problems associated with fugitive dust.   EPA is tracking the progress
of States in meeting these schedules and providing necessary guidance,  particularly with
respect to I/M and transportation planning.

     In 1980 and 1981, considerable effort will  be devoted to developing  the data base
required for the 1982 SIP submissions for areas  having justifiable reasons  for extending
the attainment dates for carbon monoxide and ozone to the  1983-1987 time  period.  The
data base required for these submissions includes detailed emission, air  quality and
meteorology information beyond that normally needed for demonstrating  attainment of air
quality standards.

     EPA promulgated regulations in May 1979, establishing requirements for ambient air
monitoring stations, networks, and quality assurance procedures.   These regulations
will be implemented in both 1980 and 1981 and involve new instrumentation,  station siting,
and establishment of quality assurance programs  by the States.  These  actions  are
necessary to improve the degree of confidence of the public, industry,  and  regulatory
agencies in air.quality data.

     The review of all NAAQS required by the Clean Air Act is continuing  in 1980 and
may result in new or altered standards being proposed in 1980 or 1981  for oxides of
nitrogen, carbon monoxide, sulfur dioxide, and suspended particulates.  The promulgat
of revised standards will require additional State efforts to revise SIP's  in  1981.
The development of such revisions will require obtaining additional -air'quality and
emission data in 1980 and 1981.

     By the end of 1980, the Agency expects that all required States will have EPA-
approved State Implementation Plans for prevention of significant  deterioration (PSD), and
will assume new source review (NSR) for proposed facilities  subject to these requirements.
In 1981, EPA will limit its review of PSD permit applications and  assume  overview
responsibilities by providing specific expertise and interpretation of Agency  policy
and guidance in technical areas.  In addition, the overview  function will give particular
attention to assuring consistency between adjoining States and mediating  issues relative
to interstate impact of growth.

     During both 1980 and 1981, the promulgation of NSPS will be greatly  increased,
consistent with the Clean Air Act requirements.   These new emission limits, in addition
to limiting emissions from new sources to levels achieved by best  available adequately
demonstrated technology, will provide a basis for determining required case-by-case
level of control for sources subject to PSD.

     The Agency is in the process of adopting an Air Carcinogen Policy.  Health
assessments will be made of many additional chemicals and appropriate  regulatory actions
taken under the guidance of this policy.  Ad'ditiona! NESHAPS are to be promulgated in
1980 and 1981.

-------
   and gasoline powered heavy and light duty trucks as made mandatory by the 1977 amendments
   to the Act.  Continuing attention will be given in 198] to the assessment of potential
   health hazards and to the development of requisite standards for currently unregulated
   pollutants from mobile sources.

        The Agency is also concerned about motor vehicles that are currently on the road.
   EPA expects 29 States to have legislation for inspection and maintenance (I/M) programs
   in 1980.  In 1980 and 1981, the mobile source program will be providing technical
   information to support the development of adequate and effective programs under such
   legislation.  The Agency's fuel economy activities will expand in 1981 in support of
   DOT's regulations and the provision of public information on vehicle fuel economy.
   Studies will continue in 1980 and 1981 on methods to close the gap between test data
   and actual in-use experience.

        A major Federal role in meeting ambient air quality standards is expected to
   continue. Failures by the States in some cases to develop the requisite regulatory
   framework for air pollution control will continue to necessitate Federal action to fill
   the gaps in otherwise adequate State control programs.  Likewise, the extension of air
   pollution control to a large number of sources not presently covered, or covered
   inadequately, will intensify the need for enforcement action.  EPA will supplement
   State/local resources to facilitate State assumption of enforcement responsibilities
   but, where necessary, it will continue to undertake Federal enforcement action.

        Where Federal enforcement is required, it is the purpose of the stationary source
   enforcement program to ensure that stationary air sources are in compliance with emission
   limitations under SIPs; that new stationary air sources are constructed in accordance
\  with NSR, NSPS, and PSD provisions; that stationary air sources subject to NESHAPS
I  meet hazardous air pollutant standards; and that all applicable provisions of the
   Power Plant and Industrial Fuel Use Act of 1978 are implemented,

        The stationary source enforcement program is continuing its part of the major
   source enforcement effort (MSEE) by developing and concluding cases, through settlement
   or litigation against large recalcitrant violators and ensuring compliance by closely
   tracking their compliance schedules or consent decrees.  The noncompliance penalty regulation-
   under Section 120 of the Clean Air Act, a new and powerful program for obtaining
   expeditious compliance, will be promulgated in early 1980.  Further, there will be a
   continuing commitment to a strong compliance monitoring program.  Particular attention
   will be given to examining the field surveillance and compliance monitoring programs
   being implemented by the States to ensure that violations are being fully documented.

        The mobile source enforcement program vrill emphasize programs designed to reduce
   tampering and fuel switching violations in order to reduce in-use emissions from mobile
   sources.  This program will focus primarily on areas of the country with such significant
   mobile source air pollution problems that inspection/maintenance programs will be
   necessary to meet air quality standards.  A special effort will be directed at preventing
   a widespread increase in fuel switching caused by a shortfall in unleaded gasoline and
   will be accompanied by monitoring of the petroleum industry to detect the locations and
   severity of such shortages.  The selective enforcement auditing assembly line testing
   program, recall and surveillance activity in support of recall, and warranty enforcement
   will continue.

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     Many of the objectives of the 1980 air research program will  carry over into 1981.
The overall  program will continue to define the adverse health and environmental  effects
of airborne pollutants, describe the way in which these pollutants are transported and
transformed in the atmosphere, and develop and evaluate pollution  control  technologies.

     The 1981 air research program is the first such program to be developed in conduction
with EPA's new Research Committee planning system, which has resulted in much better
coordination between the research and regulatory program than previously listed.   The
air research program is divided into four components, each of which is reviewed by a
Research Committee.  The four areas are mobile source pollutants,  oxidants,  hazardous
air pollutants, and gaseous and inhalable particulate pollutants.

     Field studies in urban areas to identify hazardous pollutants present in ambient
air will be initiated.  This information will be used to help develop hazardous pollutant
regulatory strategies under Section 112 of the Clean Air Act and to determine compounds
to be screened for carcinogenicity and other harmful effects.

     The health effects research program, will continue to focus on research to more
accurately determine actual human exposures to air pollutants and to better define the
effects of these pollutants on real world populations.  For example, epidemic!ogical
studies in areas identified in 1980 as good candidates for assessing the effects  of
exposure to particulate pollutants will be initiated.  These studies will  provide the
Agency with essential information for setting and revising ambient air quality standards
for particulate matter.

     In the mobile sources area, examination of health effects of pollutants emitted by
diesel engines will continue to receive primary emphasis.  As more diesel  emission health
effects data become available from projects started  in 1979 and 1980, the research will
be refined artd focused on developing tests that can identify specific components of
diesel exhaust that require emissions control.  This type of testing will  also be used
to assess innovations in engine design and particulate control technologies.

     Field and laboratory  studies will be conducted  to determine the role of nitrogen
oxides and hydrocarbons in producing oxidant pollution.  The research will focus on the
long-range (multi-state) transport and transformation processes of oxidants and their
precursors and will determine the contributions of natural sources of pollutants to
both urban and rural ozone problems.

     Other major activities will include expansion of the network of inhalable particle
samplers to improve our knowledge of the ambient concentrations of these particles and
maintenance of the National' Crop Loss Assessment Network to estimate current losses due
to ambient pollutant concentrations and losses due to incremental  changes in concentration
of specific pollutants.  Finally, development of major models for field studies will be
undertaken to improve our understanding of the dispersion patterns of pollutants through
complex terrain, transport of oxidants  In the  northeast, and the extent and causes of
visibility degradation  in  both urban and non-urban areas.

Purpose of Research and Development Program

     The air research and  development program  is designed to furnish EPA with the
knowledge to establish  prudent environmental controls standards and regulations based
upon known or potentially  adverse health and ecological effects; to define, develop,
and demonstrate systems for controlling stationary source pollution; and to evaluate
strategies for minimizing  the emission of pollutants.  To achieve these ends, the program

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is structured to identify and, to the extent possible, quantify the adverse human health
effects of exposure to air pollutants; to quantify the effects and fate of air pollutants
on biological systems and processes within the environment; to develop predictive models
for pollutant emission, transport, transformation, and removal, and verify these models
by actual measurements; and to develop new and improved technology for preventing and
controlling air pollution and demonstrate the cost effectiveness of such technologies.   The
air research and development program also provides analytical measurement methods for
monitoring air pollutants; procedures and materials to assure the quality of monitoring
data; technical expertise, and specialized facilities and equipment to the regulatory
and enforcement programs.

Purpose of Abatement and Control Program

     The Salaries and Expenses and Abatement, Control and Compliance appropriations
encompass the development and implementation of air pollution control strategies and
programs.  Specific activities include regulations development, technical and policy
guidancej financial support to State and local programs and direct Federal action when
States fail to fulfill their Clean Air responsibilities.  The intent of the Act is that
States assume responsibility for most aspects of air pollution control, and that EPA
provide guidance and assistance.  Our total environmental effort is conceived as a
working partnership with State and local governments to achieve national environmental  goals.

     The primary goal of the air program is the implementation of National Ambient Air
Quality Standards  (NAAQS) attainment and maintenance strategies.  The first priority
for States and EPA in 1980 and 1981 is the completion of strategy development actions
•and the adoption by the States of revisions to the State Implementation Plans (SIPs)
?or areas not presently attaining ambient air quality standards.  This includes
"expeditious follow-up on conditionally approved SIPs and timely action on schedules for
inspection and maintenance  (I/M), and transportation control measures  (TCM); adoption
of new regulations covering volatile organic chemcials  (VQC); control of non-traditional
sources of suspended particulate matter; and development of  improved data bases to
facilitate the submission, where required, of new SIPs in 1982.  In addition, EPA, in
carrying out the mandates of the Clean Air Act, must complete the promulation of New
Source Performance Standards for all major stationary sources of air pollution;
effectively review all exisitng ambient air quality standards; regulate mobile sources of
air pollution; develop a workable program of prevention of significant deterioration
and implement the  new visibility protection goals of the Clean Air Act.

     The abatement, control and compliance activities are categorized under the following
subactivities:

     Air Quality and Stationary Source Planning and Standards - This subactivity
includes:  (1) the  development, reassessment andrevision of  national control strategies
for all air pollutants and  development of appropriate regulations.  Control strategies
developed in this  subactivity are translated into guidance for State action, through
the State Implementation Plans, or directly into Federal control requirements, such as
New Source Performance Standards  (NSPS) or National Emission Standards for Hazaradous
Air Pollutants  (NESHAPS).   Extensive activities are also carried out to provide the
engineering and other technical support requisite'for the development  of regulations
promulated by EPA  when States do not act.

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     Mobile Source Standards and Guidelines - This subactivity involves the setting of
emissions standards for mobile sources (including the associated testing,  technical
analyses and technology assessments), and the development of mobile source related
technical procedures and guidelines applicable to the control  of emissions from new and
in-use vehicles.  Under this subactivity, EPA responsibilities in determining fuel
economy values for vehicles subject to the Environmental Protection and Energy Conservation
Act (EPECA) are also carried out.

     State Programs Resource Assistance - This subactivity involves the provision of
resources to support State and local government implementation of air pollution control
programs.  The primary responsibility for controlling ai>" pollution rests  with the
States and localities.  Supplemental resources are required if these governments are to
effectively implement air pollution control programs, thereby eliminating  or reducing
the need for direct Federal intervention.  Support is also provided for training of
control agency personnel.  Supplementing State and local resources complements the
purpose of the activities carried out under the other subacti vities of the Abatement,
Control and Compliance appropriation.

     Air Quality Strategies Implementation - This subactivity includes implementation
of regulatory requirements for which the Federal government has primary responsibility,
such as: (1) overview of air pollution control activities carried out by Federal
facilities; (2) review of environmental impact statements prepared by other Federal
agencies for air pollution impact; and (3) implementation of air quality standards and
control strategies in specific areas of the Nation.  These activities result in the
implementation of specific control strategies through State and local control programs.
Examples of these activities are the development of State Implementation Plans (SIP)
and EPA promulgation of regulations, all technical aspects of the development of the
control strategies incorporated into the SIP, and the management of the procedural
requirements, such as public hearings on plans.

     Mobile Source Prepreduction Compliance Verification - This subactivity involves the
engineering review of prototype motor vehicles and engines in order to determine whether
or not they conform with motor vehicle emissions standards developed under the mobile source
standards and guidelines subactivity.  It also includes confirmatory testing  and
other laboratory subactivity.  It also includes confirmatory testing and other laboratory
or data analysis related to the certification process and fuel economy determinations.

     Trends Monitoring and Progress Assessment  - This subactivity includes the
determination of ambient air quality and emission levels and relationships, and assessment
of progress made towards the attainment of environmental goals.  These data and
assessments are used for reassessing or developing control strategies, and for judging
the progress made in achieving legislative or regulatory program goals.  The determination
of emission levels is an activity fundamental to the administration of programs at the
State, local, and Federal levels for developing regulations, reviewing new sources, and
making determinations as to their siting.

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                                                            (in  thousands  of dpi 1 ars }
     1980 Air Program ..... .............. ..-. ........                   $250,490

       Salaries and Expenses... . ................. .                     -1,370

         This decrease reflects  the permanent
         workyear decrease of 114.

       Research and Devel opment . ................ . .                    +4,580

         This increase in extramural support
         resulted from increases  in research
         in the health effects of air pollutants
         from transportation sources (+$,4  mi 11 ion),
         funding of oxidant research in preparation
         for the 1983 oxidant criteria document
         (+$1.2 million),  additional funding of the
         health effects of non-criteria air pollutants
         (+$2.6 million),  and funding for research
         directed towards  determining the background
         levels and the roles of natural  sources  on
         air pollution levels (+$.4 million).

       Abatement, Control  and Compliance. ...... ...                     -5,230

         This net reduction in extramural support
         resulted from a phased decrease in resources
         for New Source Performance Standards (NSPS)
         development (-$8.9 million) as those standards
         near completion,  in addition to a  decrease in
         contractual support to the enforcement of
         stationary source requirements  (-$1.5 million).
         These decreases were partially offset by an
         increase in grants to State and local air
         pollution control agencies {+$4.9 million)
         and contracts for regional ambient air
         monitoring  (+$.2 million).
     1981 Air Program...	                   248,4.70

SUMMARY OF BUDGET ESTIMATE

     1- Summary of Budget Request

          An appropriation of $248,469,500 is requested for 1981.   This request  by
appropriation account, is as follows:

            Salaries and Expenses	     $75,816,300
            Research and Development	»      44,108,500
            Abatement, Control and Compliance...     128,544,800

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local air pollution control agencies, $2.6 million for research on the health effects
of non-criteria pollutants, $1.2 million for oxidant research in preparation for the
T983 oxidant criteria document, $.4 million for research into the health effects of
pollutants emitted by transportation sources, $.4 million for research into background
levels and the roles of natural sources on air pollution levels.  The following decreases
are also included:  a phased decrease in resources of $8.9 million for NSPS development
as those standards will be nearing completion, $1.5 million from the enforcement of
stationary source requirements of the Clean Air Act, and $1.4 million of salaries and
expenses reflecting cuts in personnel for the media.

     2. Changes from Original 1980 Budget Estimate
          Changes from the budget are as follows:
          Original 1980 estimate.
                                  effects.
Congressional increases/decreases:
  Travel	
  ADP..,			,
  Supplies and expenses.
  Health and ecological
  Control  agency grants.	,
  Academic traini ng...	
Reprogramming for salary costs..
Proposed pay raise supplemental,
Mi seel 1 aneous reprogrammi ng......
                                                  (in thousands of dollars)

                                                          $255,810
  -318
   -63
  -234
-4,000
-2,800
  +480
  -827
+2,451
    -9
          Current 1980 estimate.
                                                           250,490
     The Congress reduced Agency travel costs by $2 million, of which $318,000 is
applicable to the air media.  ADP costs were reduced by $1 million, resulting in a
$63,000 decrease.  Supplies and expenses were reduced by $2 million, of which $234,000
is in the air media.  A reduction of $4 million was made to the health and ecological
effects activity; $2.8 million was reduced from control agency support grants.  Finally,
academic training was increased by $1.5 million, of which $480,000 is applicable to the
air media.

     An overall reprogramming throughout the Agency to provide sufficient salary funds
to cover authorized workyears resulted in a decrease of $827,000 to the air media.

     A supplemental appropriation is proposed to partially fund costs of the October
1979 pay raise; $2,451,000 is for the air media.  Miscellaneous reprogrammings to this
media resulted in a net decrease of $9,000.
             A-12

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ANALYSIS OF INCREASES AND DECREASES TO OBLIGATIONS
                                                            Current
                                                            Estimate     Estimate
                                                              1980         1981
                                                           (in thousands of dollars)
     Prior year obligations	..........
       Effect of congressional changes	
       Effect of pay raise supplemental..,.
       Change in amount of carryover funds
        available..«..,.,...	
       Program decreases	
       Effect of reprogrammings.....	
       Change in rate of obligations	
$243,362
  -4,035
  +2,451

 +21,681
  -4,808
    -836
 +32.280
$290,095
 -39,605
  -2,020
     Total estimated obligations.......
       (From new obligation authority).
       (From prior year funds).........
 290,095
(248,904)
 (41,191)
 248,470
(246,884)
  (1,586)
EXPLANATION OF INCREASES AND DECREASES TO OBLIGATIONS
     The congressional changes discussed in the previous section are expected to result
in a decrease of $4,035,000 to obligations.  The proposed pay raise supplemental  to
partially fund the October 1979 pay raise will increase obligations by $2,451,000.   The
reprogrammings to fund authorized workyears will decrease obligations by $836,000>

     The decrease in budget authority in 1980 and 1981 results in a reduction to
obligations of $4,808,000 and $2,020,000, respectively.

     The amount of carryover funds to be obligated in 1980 is $41,191,000,  an increase
of $21,681,000 over the 1979 level; in 1981, it is estimated that $1,586,000 of carryover
funds will be obligated, a decrease of $39,605,000 from the 1980 level.
     A change in the rate of obligation is expected in 1980, which will  create an
increase of $32,280,000 over the 1979 level.

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PROGRAM LEVELS

                                        Budget     Current                    Increase +
                             Actual    Estimate    Estimate    Estimate       Decrease -
                              1979       1980        1980        T981        1981  vs.  1980


Number of pollutants
  covered by hazardous
  pollutants standards...       4          10          4            4              +10

Number of automobile
  engine families awarded
  certificates for con-
  formity with emission
  standards...	     240         700        250          250

Number of source
  categories covered by
  flew Source Performance
  Standards	      29          40         36           53              +17

Number of emission tests
  carried out for motor
  vehicle certification
  purposes..		     899       1,000        950          950

Number of fuel economy
  tests carried out	..     925         800      1,800        1,800

Identified Class A source
  in U.S......	 24,040      29,000     25,000       29,000           +4,000

Assembly line testing
  test orders....,	     37          42         35           33               -2

Combined fuels/vapor
  recovery inspections	 16,000      25,000     23,000       25,000           -r2,000

Recall investigations...,.     24          40         27           19               -8

Number of civil/criminal
  actions initiated by EPA    148         350        215          210               -5

Number of administrative
  orders initiated by EPA     213         160        155          220              +65

Number of compliance
  monitoring inspections
  conducted by EPA.......   2,769       2,800      3,350        3,300              -50

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                                      UI1U L.WW I Wy I <-d 1 L. I I
Appropriation
Health Effects/
  Transportation Sources:
  Salaries and Expenses		
  Research and Development......	

Health Effects/Criteria Pollutants:
  Salaries and Expenses	
  Research and Development	

Health Effect/Non-Criteria Pollutants:
  Salaries and Expenses	
  Research and Development	

Ecological Effects:
  Salaries and Expenses.		
  Research and Development	

Transport and Fate of Pollutants:
  Salaries and Expenses	
  Research and Development	

Total:
  Salaries and Expenses	
  Research and Development	

Grand Total	,	
                                               Original
                                               Estimate
                                                 1981
$3,179
 3,438
 2,366
 4,499
 6,500
 9,860
   975
 1,320
 2,470
10,636
15,490
29,753
             Revised
             Estimate       President's
               1981         Reduction
         (dollars in thousands']        "
$3,168
 3,438
 2,359
 4,499
 6,475
 9,860
   972
 1,320
 2,459
10,636
15,433
29,753
-$11
  -7
 -25
  -3
 -11
 -57
45,243
45,186
 -57

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Page Intentionally Blank

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                                          AIR
                             Health and Ecological Effects
                          Actual
                           1979
Appropriation
Health Effects/
  Transportation Sources:
   Salaries and Expenses. $2,508
   Research and Develop-
     ment	  3,148

Health Effects/Criteria
  Pollutants:
   Salaries and Expenses.  1,049
   Research and Develop-
     ment	     687

Health Effects/Non-
  Criteria Pollutants:
   Salaries and Expenses.  3,416
   Research and Develop-
     ment	,.-	   6,645

Ecological Effects:
   Salaries and Expenses.    872
   Research and Develop-
     ment	    681

Transport and Fate of
  Pollutants:
   Salaries and Expenses.  2,081
   Research and Develop-
     ment	  8.576

Total:
   Salaries and Expenses.  9,926
   Research and Develop-
     ment	 19,737

Grand Total	 29,663
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
  Increase -+
  Decrease -
1981  vs. 1980
                                     (dollars in thousands)
  $2,434

   4,809




   2,110

   4,690




   6,825

  10,480


     563

   1,703




   2,589

  10,421
  14,521

  32,103
  $3,272

   3,080




   2,439

   3,267




   7,780

   7,298


     898

   1,491



   2,366

  10,252
  $3,179

   3,438



   2,366

   4,499



   6,500

   9,860


     975

   1,320



   2,470

  10,636
  16,755

  25,388
  15,490

  29.753
    -$93

    +358



     -73

  +1 ,232



  -1 ,280

  +2,562


     +77

    -171



    +104

    +384
  -1 ,265

  +4,365
  46,624
  42,143
  45,243
  +3,100

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Health effects/Criteria
  Pollutants	     21
Health Effects/Non-
  Criteria Pollutants....     90
Ecological Effects.......     21
Transport and Fate of
  Pollutants			37_

Total	    220

Full-Time Equivalency
Health Effects/
  Transportation Sources.     71
Health Effects/Criteria
  Pollutants		     26
Health Effects/Non-
  Criteria Pollutants	    112
Ecological Effects	     30
Transport and Fate	     42

Total	    281

Budget Request
 31

136
  5

 44
 28

127
 11

 42
 28

115
 11

 42
-12
262



 52

 40

158
 10
 59
252



 64

 34

147
 29
 48
235



 58

 34

131
 29
 48
-17
 -6
-16
319
322
300
-22
     The Agency requests $45,243,300 and 235 permanent workyears for this program, of
which $15,489,900 is for the Salaries and Expenses appropriation and $29,753,400 is for
extramural activities under the Research and Development appropriation.  There is a
decrease of $1,265,700 and a increase of $4,365,900, respectively.  In total, there is
a net increase of $3,100,200 and decrease of 17 permanent workyears.  The decrease in
workyears is divided between two programs:  5 positions from the transportation sources
activity and 12 positions from the non-criteria program.  The dollar increases are;
$1,232,200 for inhalation toxicology efforts to investigate adverse effects in animals
from exposure to particulate and hazardous air pollutants and then relate these findings
to human health effects; $1,159,200 to strengthen clinical studies dealing with the
health effects induced by exposure to oxidants for use in our criteria documents on
ozone and other photochemical oxidants; $265,000 to evaluate the carcinogenic potency
of diesel engine exhaust compared to other known carcinogenic substances; and $393,800
to expedite our research efforts on photochemical oxidant transport and fate processes.

Program Description

     Research on the adverse health effects of exposure to air pollutants provides a
major portion of the scientific basis tipon which ambient air quality standards are
established, maintained, or revised as required by the Clean Air Act, as amended in
1977.  If regulations set for air pollutants are too lax, the health of the public may
be adversely affected; alternatively, if they are too stringent, the economy may be
adversely affected by unnecessary costs for pollution control equipment.

     The  air health effects research program is divided into three program components
addressing criteria pollutants, non-criteria "pollutants, and transportation sources.
The program uses epidemiological studies of specific populations, controlled human
exposure  (clinical) studies, and animal toxicological studies, focusing on those air
pollutants which adversely  affect public health or which are.suspected to do so.

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to combinations of criteria pollutants (in order to batter define tne neaitn oata oase
for these pollutants, and, therefore, to better determine the adequacy of existing
pollutant standards); (£) studies of effects from exposure to sulfates, nitrates, metal
oxides, and other inhalable particulate pollutants; and (3) studies of effects  from
exposure to mobile source fuels and exhaust products in order to determine which  of
these agents pose a potential threat to public health.

     Research on the ecological effects of air pollutants provides the fundamental
scientific basis upon which to establish and continually evaluate secondary ambient air
quality standards*  This program focuses upon the effects of air pollutants on  the
structure and functions of ecosystems by determining the acute gnd chronic effects of
air pollutants, singly and combined, upon individual flora, fauna and soil system
components and on entire ecosystems.  Pollutants under study include sulfur dioxide,
ozone, nitrogen oxides, hydrocarbons, and selected non-criteria pollutants of importance.
The program also attempts to characterize air pollution problems in the environment, to
determine the dynamic processes and effects of these pollutants and to provide  methods
and techniques to measure or monitor these effects.  Laboratory, greenhouse, and  field
verification studies will clarify both the biological perturbations and the fate  of
these pollutants.

     Specifically this program focuses on the collection of dose/response data,
bioaccumulation potentials in agriculture crops and in other vegetation, and productivity,
growth quality and yield reductions in commercially important crops.  Research  is
directed toward determining the impacts of gaseous mixtures and pollution stress  on
populations, succession, species survival and the interactions of exposure with
environmental variables such as temperature and precipitation.

HEALTH EFFECTS - TRANSPORTATION SOURCES

1979 Accomplishments

     In 1979, the Agency utilized a total of $5,656,000 for this program, of which
$2,508,100 was for salaries and expenses and $3,147,900 was for extramural research
activities.  In 1979, the program:

     -  Completed the first phase of a study of the comparative responses of
        a group of bioassay test systems to a series of surrogates  Ei-e«» organic
        pollutants considered  as having chemical characteristics similar in nature
        to those in diesel exhaust) and diesel exhausts from different vehicles.

     -  Completed a dose  ranging study for diesel particulates  {bound  and unbound)
        using intratrachaal instillation method.  The results determined the maximum
        tolerated dose that could be utilized for the full scale intratracheal
        instillation study of  the risk of cancer induction.

     -  Completed dose ranging study of neurobehavioral effects associated with
        inhalation of diesel exhaust.  The results  ascertained the appropriate
        exposure levels to be  utilized to review the dose-response  relationship.

     -  Demonstrated that the  level of mutagenic activity of diesel exhaust, as
        measured in an isolated  bioassay test system, is  influenced by the presence
        of ozone.

     -  Characterized the emissions of six advanced technology  vehicles.
                                                                        a_i7

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     me program continues to emprmsi^e LUC
a matrix of bloassay test systems to a series of surrogates and diesel  exhausts  from
different vehicles.  The results are considered necessary for the quantitative assessment
of the potential risk of cancer from the agents emitted from diesel  vehicles.   Diesel
emissions are the primary target of this research.   Biological  endpoints  such  as
pulmonary dysfunction, neurobehavioral changes, reproductive effects and  immune  defense
dysfunction are addressed but were not emphasized as much as the evaluation of
earcinogenesis using whole animal and short term bioassays.  Epidemiological research
pertaining to diesel exhaust will also focus on cancer induction.

     Emphasis of the public health initiative component of the program is on conducting
epidemiclogical studies of populations exposed to diesel exhausts, developing  and
applying a variety of in vitro screening tests, and expanding in vivo studies  relating
to carcinogenicity.

     Specific tasks include the following:

     -  Continuation of the study on induction of respiratory carcinogenesis in
        male Syrian golden hamsters using intratracheal instillation of pollutant
        extracts.

     -  Continuation of the evaluation of diesel emissions and comparative samples
        for carcinogenesis using dermal exposure of the SENCAR (SENsitive to
        CARcinoma) mouse.

     -  Continuation of the evaluation of the rate of, induction of pulmonary tumor
        inherent in strain-A mice by inhalation of diesel exhausts.

     -  Continuation of the development and application of a short-term in vitro
        carcinogenesis assay (liver islands assay) which will have higher sensitivity
        and be less expensive than a lifetime in vitro assay.

1980 Explanation of Changefrom Budget Estimates

     The net decrease of $890,700 results from several actions.  An increase of §70,200
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency travel
costs resulted in a decrease of $1,600.  The Congress also reduced the health  and
ecological effects activities by $4 million which resulted in a decrease of $920,000 to
this activity.  An overall reprogramming,throughout the Agency to provide sufficient
salary funds to cover authorized workyears resulted in a decrease of $39,300 to this
activity.

1981 Plan

     The Agency requests a total of $6,617,300 and 39 permanent workyears for this
program, of which $3,179,000 is for Salaries and Expenses and $3,438,300 is for extramural
purposes under the Research and Development appropriation.  This requests reflects a
net Increase of $265,000 and a decrease of 5 permanent workyears.  The dollar increase
will be for quick response assays of biological activities.  These will be used in
conjunction with engineering analyses to help determine ways to minimize the carcinogenic
potency of diesel engine exhaust.  The decrease in wqrkvears reflects reanacations to
other priority programs and the stabilization of this effort after rapid early growth.

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     The whole animal studies which evaluate the carcinogenic response of normal  and
special strains of rodents will be completed.  These studies will  evaluate the potency
by techniques ranging from counting tumors to measuring changes in enzyme levels  which
are believed to be precursors to the onset of tumors.  Limited whole animal  inhalation
studies, evaluating the effects of diesel exhaust on neurological  and behavioral  activity
and on pulmonary function and chronic lung disease, will be continued as will  the
limited whole animal non-inhalation (skin painting and intratracheal Instillation)
studies.  These studies evaluate the biological response under various dose regimes of
diesel exhaust particulates or the organics extracted from the participates.  A series
of limited, parallel studies on the same species (hamster, SENCAR  mouse) with  materials
of similar composition to diesel exhaust particulate will be initiated.  The materials
selected will be based on epidemiological data that suggests a relationship between
such materials and an increase in cancer risk.  The data from these parallel studies
will permit the comparison of the carcinogenic potency of the diesel exhaust with that
of the "known" material.  Use of the in vitro screening tests will continue.  Results
will help identify the specific components in the diesel exhaust that may require
emissions control and facilitate an understanding of the relationship of changes  in
emissions with changes in engine design, operation, or after introduction of combustion
emission control devices.  Isolated test systems will continue to  be used to provide
rapid health assessments of the pollutants that may be anitted from 1978-80 model year
motor vehicles.  Both catalyst and diesel exhausts will be evaluated to support the
Agency's certification program.

     Animal toxicological studies will be conducted on those emission products that,
based on the results of rapid, in vitro screening tests, require further investigation.
These studies will provide a broader data base for addressing the  uncertainty  regarding
the certification of diesel engines.  Epidemiological studies of populations exposed to
diesel exhaust products will be continued.

     Ambient air quality trend data in Los Angeles will continue to be obtained to
evaluate the impact of reducing automobile emissions through new emission control
devices.  This will provide information  on more parameters that may affect the composition
of diasel exhaust and thus will aid development of better control  strategies.   Data
obtained from field studies in Long Island and Los Angeles will be used to evaluate and
improve the existing highway dispersion models capable of estimating commuter exposure
to pollutants from vehicles.  Available  air quality data will be used to.relate population
exposures to air quality to determine the contribution of pollutants from vehicles to
overall air pollutant levels in urban areas.  Characterization of emissions from a few
1979-1980 model year light duty vehicles under limited operation conditions will  continue.

HEALTH EFFECTS/CRITERIA POLLUTANTS

1979 Accompli shments

     In 1979, the Agency utilized a total of 51,735,700 under this program, of which
21,049,000 was for salaries and expenses and $686,700 was for extramural purposes.
Major accomplishments include the following:

     -  Completion of short-term and intermittent animal exposure studies
        which assess the health effects  of repeated exposures to ozone and
        nitrogen oxides.  Effects noted  include impairment of host pulmonary
        defense mechanisms which are important for clearance of harmful agents,
        such as bacteria, from the lung.  Impairment of these mechanisms
        increases susceptibility to infectious disease.  Further study is
        required to validate and refine  the  initial findings.

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(clinical) studies.  These techniques, when fully developed,  will
allow better comparison of animal and human responses to pollutants.

Realignment of clinical studies to extend experiments on effects  from
ozone exposures and to include the initiation of experiments  on effects
from nitrogen dioxide exposures.  This realignment was necessary  to include
more volunteers and to use familiar studies for standardization while
incorporating new computerized systems.  Results to date show that
exercise, which increases the rate and depth of respiration,  is a
major determinant of pulmonary physiological response (impairment)
to ozone and nitrogen dioxide.  This finding implies that persons
exercising in the presence of these pollutants are subject to greater
harm than those resting.  Further studies are required to correlate
levels of exposure with degree of impairment in both healthy  persons
and those at risk.

Installation of computerized systems in the clinical facilities for
data acquisition, storage, and validation including exercise  rates,
pollutant delivery, and cardiopulmonary responses.

Development of techniques to quantify the degree of respiratory
bronchoconstriction in a number of volunteers following administration
of bronchoconstriction drugs, both before and after exposure  to inhaled
pollutants in clinical studies.  These techniques were developed  in
conjunction with the non-criteria program.  A mist generator  for  repeated
delivery of standardized amounts of the bronchoconstriction drug  in
aerosol form was also developed and it will simplify these techniques.
Both of these major developments will allow the simulation, in healthy
volunteers, of pollutant effects on populations of sensitive  individuals
such as asthmatics.  This capability will also be used in studies  on
non-criteria pollutants.

Completion of data collection in an epidemiological study in  Los  Angeles
which is attempting to link pollution from photochemical smog with
incidence of acute respiratory disease.  The results are being analyzed
and are expected to be published in 1980.

Completion of data collection in Utah which relates levels of several air
pollutants to chronic and lower respiratory disease.  Results are  not yet
available, but, reports on this study are due to be published  during early
1980.                               •

Improved management of the analytical complexity of environmental
epidemiological studies.  An ongoing collaborative study, between
universities and mathematical society institutes, to develop  improved
statistical methodologies for data analysis in epidemiological studies
has produced a number of technical reports.  In many cases, the report
will significantly reduce the cost of future studies.

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$2,439,000 is for Salaries and Expenses and $3,267,000 is for extramural  purposes  under
the Research and Development appropriations.  In 1980, this program will  continue  to
provide current scientific data as a basis for maintenance or revision of ambient  air
standards.  This program is designed to respond to EPA's need for information on the
health effects of ozone, nitrogen oxides, and other photochemical  oxidants,  as well  as
carbon monoxide.  The research plan for this program is guided by the oxidants research
committee.

     Animal studies on effects from exposure to ozone and nitrogen dioxide are continuing;
however, emphasis is shifting from short-term exposures to examination of effects  from
long-term exposures.  Pulmonary and systemic effects are being studied, focusing on
alterations in physiological, biochemical and metabolic functions; development of  acute
and chronic diseases; and susceptibility to infections.  Impaired animal  models are
being developed as part of the public health initiative and will be used to mimic
responses of humans who may be susceptible to pollutant effects.

     Clinical (human) studies continue on effects from exposure to ozone and nitrogen
dioxide alone, and in combination with one another.  Studies on ozone will examine
effects at levels close to the air quality standard to define the lowest level at  which
persons are affected adversely by ozone exposure.  Heat and humidity stresses will be
added to  ozone exposure studies to evaluate potential ozone effects by other environmental
stresses.  Studies of effects from exposure to nitrogen dioxide will be performed  using
pharmacological techniques to study reactivity of respiratory passages.  Cardiopulmonary
physiological, biochemical, and immunological functions will be examined in these
studies.  The results of these studies are necessary to provide basic data for reasonable
regulatory decisions."

     Epidemic! ogical studies in 1980 include a pilot study on acute bronchitis in
California; a study of asthmatic children in Boston; and a study of respiratory symptoms
in children in New Jersey.  In addition, studies are being developed as part of the
public health initiative to field test the feasibility of using personal  dosimetry
monitors  in epidemic!ogical studies.

1980 Explanation of Changes from Budget Estimate                                           ^

     The  net decrease of $1,094,000 results from several actions.  An increase of
541,400 results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency travel
costs and $1 million to ADP costs resulted  in a decrease of $1,800 and $800, respectively.
The Congress also reduced all health and ecological  effects activities by $4 million,
which resulted in a decrease of $939,000 to this activity.  An overall reprogramming
throughout the Agency to provide sufficient salary funds to cover authorized workyears
resulted  in a decrease  of $118,800 to this  activity.

     A  reprogramming of $75,000 was made within the  air media to health effects/non-criteria
pollutants since an evaluation of the proposed tasks for the criteria and non-criteria
components of the public health initiative  indicated that the non-criteria component
required  additional resources in order to assure that the specified tasks were both
properly  managed and accomplished.

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purposes under the Research and Development appropriation.  This reflects an increase
of $1,159,200 which will be used to strengthen the extramural program for clinical
studies on effects from exposure to oxidants in support of the 1983 (projected) criteria
document for ozone and other photochemical oxidants.

     Animal studies of effects from long-term exposure to ozone, nitrogen oxides, and
other photochemical oxidants, alone and in-combination, will continue with the examination
of cardiopulmonary physiological, biochemical, histological, and immunological changes.
These are long-term studies, using both normal and impaired animal  models, which will
simulate long-term exposures of humans and will require several  years for useful results
to be produced.  The above mentioned studies are a continuation of the public health
initiative begun in 1980.  In addition, studies of the influence of exposure to oxidants
on aging will be initiated.

     Clinical studies in 1981 will continue to examine the effects of short-term
exposures to ozone, nitrogen oxides and other components of the photochemical  oxidant
mixture which may be added, such as peroxyacetyl nitrates (PAN), both alone and in
other combinations simulating actual pollutant mixtures.  Studies will be performed on
healthy subjects to examine cardiopulmonary physiological responses to pollutant exposure
using pharmacological techniques to study reactivity to respiratory passages.   Subjects
will be stressed with exercise, heat, and humidity, while biochemical, hematologic, and
immune function parameters are examined.  Increased extramural funding will allow
similar studies in clinical settings on volunteers who have respiratory diseases.
Other extramural studies will enhance in-house work and will further develop immunological
investigative capabilities for clinical research.

     After completion of a problem definition study, population studies will be initiat'
in areas with pollution levels in excess  of ambient air quality standards.  The definit
study will identify types  of studies, approaches needed and appropriate locations.
Development and use of improved statistical methods for epidemiological analyses and
field trial studies on personal exposure monitors will continue as part of the public
health initiative begun in 1980.

HEALTH EFFECTS/NON-CRITER.IA POLLUTANTS

1979 Accomplishments

     In 1979, the Agency utilized a total of $10,061,300 under this program, of which
53,416,300 was for salaries and expenses and $6,645,000 was for extramural purposes for
research activities.  Major accomplishments include the following:

     -  Short-term and intermittent studies were completed on normal  animals
        and on animals with simulated upper and lower respiratory disease to
        determine the effects from exposure to particulate pollutants (including
        sulfates) in the inhalable size range.  Results have shown  few effects
        upon pulmonary function or upon biochemical, hematological, or
        immunological parameters.  This data has been provided for use in the
        development of criteria documents.  Further studies  are appropriate and
        will  follow.

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        models represent conditions  such  as  emphysema,  hypertension,
        congestive heart failure,  asthma,  and pulmonary fibrosis  and reflect
        the increased sensitivity  to pollutant exposure seen  in some humans.
        They will  be used in studies on both criteria  and  non-criteria pollutants.

     -  A clinical study was completed to assess  acute effects from inhalation
        exposure to low levels of  sulfuric acid mist at various concentrations.
        This study was undertaken  as a follow-up  to a  1978 pilot  study.  Results
        indicated no significant decrements  of pulmonary function.

     -  A human exposure chamber was modified to  permit the evaluation of
        biochemical and immunological  factors during the performance of
        clinical studies.

     -  A study of asthmatics in Denver,  Colorado,  demonstrated little
        association between elevated particle levels and asthma symptoms.

     -  An evaluation of pulmonary function  among children in Montana .in
        relation to elevated particulate  levels demonstrated  no significant
        differences in effects in  the various exposure categories.

     -  Data collection for an epidemiological study on changes in pulmonary
        function in school  children  as a  function of varied sulfur dioxide,
        nitrogen dioxide, and particle levels was completed in Akron, Ohio,
        Data analysis is currently underway.

     -  Data on morbidity and mortality rates in  several Illinois cities were
        studied in relation to particulate pollution levels.   In  some cases
        positive associations were found  between  particulate  pollution levels
        and health effects, but in other cases those associations were not
        found.  Further studies are  needed to clarify  the  relationships observed.

1980 Program

     In 1980, the Agency has allocated a  total of $15,077,600 to  this program,  of  which
$7,779,400 is for Salaries and Expenses and $7,298,200 is  for extramural purposes  under
the Research and Development appropriation.

     This program, which is an integral part of the public health initiative,  continues
to provide scientific data needed  for maintenance or revision of  ambient air standards
or for creation of emission standards for hazardous pollutants.   More specifically,  it is
designed to provide the health segment of an integrated data  base on effects of sulfur
oxides, airborne particles, lead,  and, hazardous airborne pollutants such as heavy  metals
and organic compounds.  The research includes:

     -  Animal studies on health effects  from particulate  pollutants, in the
        inhalable size range, in which emphasis is shifting to long-term exposure
        conditions, using both normal and impaired animals.  Development and
        refinement of these models,  which emulate human disease conditions
        continues with cardiopulmonary physiological,  biochemical, histologic,  and
        immunologic changes being  studied.  -Research on the harmful effects of
        trace metals is also continuing.

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                                                                   vni  une
        inhalable size range) was begun in 1979 and will  be completed in
        1980.   Being performed in conjunction with research under the
        criteria program,  Phase I is designed to produce  standardized
        techniques for bronchoconstrictor dosage administration  by
        inhalation.  These techniques will allow studies  to compare
        pollutant effects  on normal  subjects with those in persons  simulating
        respiratory dysfunction.  Results to date indicate a high degree
        of variation in sensitivity to inhalation of bronchoconstrictors,
        even among those volunteers previously considered "normal."

     -  Phase  II of the above studies will begin in 1980  following  the
        completion of Phase I and involves exposures to various  particle
        species such as sulfates, alone and in combination with  ozone,
        nitrogen oxides, and sulfur oxides.  Using techniques developed
        in Phase I, healthy volunteers will be exposed to pollutants in
        combination with exercise, heat, and humidity.  Cardiopulmonary
        physiological, biochemical, hematologic, and immunologic parameters
        will be examined.   No hazardous pollutants will be used  in  clinical
        studies; however,  as part of the public health initiative,  other
        studies will be developed in 1980 to identify biological  indicators
        of exposure to hazardous air pollutants, and results from this
        research will be applied to epidemiological studies performed during
        the development of personal physiological monitors.

     -  A major epidemiological effort will focus on populations exposed  to
        particulate air pollutants in combination with pollutant gases.  The
        precise design of these studies will be determined from  results of a
        problem definition study currently underway.  Studies on particles
        and sulfur dioxide are continuing in Steubenville, Ohio; St. Louis,
        Missouri; El Paso, Texas, and Tempe, Arizona.  These studies of
        populations exposed to hazardous pollutants involve the  application
        of biochemical indicators and refined statistical techniques.   They
        will also determine whether a high incidence of genetic  effects is
        associated with exposure to air pollutants.

1980 Explanation of Changes from Budget Estimates

     The net decrease of $2,227,400 results from several  actions.  An  increase of
$17.2,300 results from the cost of the October 1979 pay raise and is included  in a
proposed supplemental appropriation.  A congressional reduction  of  $2 million-to Agency
travel costs and $1 million to ADP costs  resulted in a decrease  of  $6,600 and  $100,
respectively.   The Congress also reduced all health and ecological  effects activities
by $4 million, which  resulted in a decrease of $2,141,000 to this activity.  An overall
reprogramming throughout the Agency to provide sufficient salary funds  to cover authorized
workyears resulted in a decrease of 5327,000 to this activity.

     A reprogramming  of $75,000 was made from health effects/non-criteria pollutants
since an evaluation of the proposed tasks for the criteria and non-criteria  components
of the public health  initiative indicated that the non-criteria  component required
additional resources  in order to assure that the specified tasks were  both properly
managed and accomplished*

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     The Agency requests a total of $16,359,800 and 115 permanent workyears for this
program, of which $6,499,800 is for Salaries and Expenses and $9,860,000  is for extramural
purposes under the Research and Development appropriation.  This  reflects an  increase
of $1,282,200 and a decrease of 12 permanent workyears from the current level.   The
dollar increase expands the extramural program to include (1) development of  animal
models for pulmonary disposition and clearance of particulate pollutants, (2)  new
techniques to assess impairment of host defense systems, and (3)  animal models  to  assess
carcinogenicity of air pollutants.  The position decrease reflects a  change in  priorities,
away from in-house epidemiolpgical studies on effects from indoor air pollution and
from exposure to rural fugitive dusts toward the extramural  studies mentioned above.

     The program will continue long-term studies on animals exposed to particles in the
inhalable size range.  These studies simulate long-term exposures and resultant effects
upon humans and will require several years to produce useful results. Studies  will
also be undertaken on larger particles and gas-particle interactions. Studies  of  toxic
effects from heavy trace metals will continue and animal studies  will be  initiated on
effects from exposure to additional hazardous particularly organic air pollutants.

     Phase II, the clinical studies on particle species initiated in  1980, will be
continued.  Based on results of the Phase II studies, follow-up studies will  begin on
those pollutants for which significant effects are found.  Physiological, biochemical,
immunologic, and hematologic responses will be studied further following  exposure  to
pollutants in combination with exercise, heat and humidity stress. Studies to develop
biological indicators for hazardous pollutants will also be continued in  1981  as part
of the public health initiative.

     The extramural epidemiology program for 1981 will reflect little change  from  the
1980 program because of its long-term nature.

ECOLOGICAL EFFECTS

1979 Accomplishments

     In 1979 resources obligated were $1,553,200, of which $872,300 was  for  in-house
expenses and $680,900 was for extramural purposes.  Major findings and accomplishments
are 1isted below:

     -  Plans were completed for establishing a national crop loss assessment
        network.  This network will supply a data base for predicting the
        economic effects of ambient simulations of sulfur dioxide and ozone  on
        agriculture crops.

     -  Studies have shown that Hyslop winter wheat exposed to .06 parts  per
        million sulfur dioxide, which is considerably lower than  the  present
        standard, reduced yields by 22 percent; yields were reduced even  more
        at higher concentrations.

     -  Studies determined that woody foliar and root growth of conifers  can
        be significantly suppressed by exposures during winter conditions to
        sulfur dioxide concentrations as low as  .06 parts per million.

     -  Studies determined that fluctuating concentrations  of sulfur dioxide
        decrease forage yield and  nitrogen fixation of alfalfa when the
        median concentrations exceeded  .08 parts per million., with no effect
        on forage quality.

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        be depressed by short terra exposures to sulfur dioxide concentrations
        of .04 - .06 parts per million*

     -  The growth of plants exposed to nitrogen dioxide pollution  in  the  dark
        is not decreased at concentrations less than 1.5 parts per  million under
        a 5 or./day exposure regime throughout the plant life cycle.

     -  The concentration threshold at which ozone causes injury to plants is
        increased by mild water stress factors and/or limited water availability.

     -  Plants exposed to sulfur dioxide emit hydrogen sulfide gas  to  the
        atmosphere.  The quantity of emitted gas is proportional  to the
        concentration of sulfur dioxide to which the plants are exposed.

     -  Research on the effects of photochemical oxidants on a mixed coniferous
        forest ecosystem in the San Bernardino National  Forest demonstrated many
        harmful effects ranging in ecological scale from altered physiological
        processes to a lack of reproduction which will cause the larger tree
        species, and thus the forest itself, to disappear over an extended period
        of time.

     -  Hydrocarbon effects studies have shown that pines emit significant
        quantities of monoterpenes, oxidant pollutant precursors, into the
        environment and the rate of emission increases exponentially with
        temperature.

     -  Research has shown that ispprene, a potent oxidant precursor,  is emitted
        in significant quantities into the atmosphere by a wide range  of plant
        species including major agriculture crops and forest species.

1980 Program

     In 1980, the Agency has allocated a total of $2,389,100 to this program,  of which
$898,400 is for Salaries and Expenses and $1,490,700 is for extramural purposes under
the Research and Development appropriation.

     In 1980, research emphasis is being placed on clarifying the effects  of  criteria
pollutants in order to evaluate the adequacy of secondary air quality  standards and to
provide the ecological basis for refining and updating existing criteria and  standards.
Research will also support decisions relating to regionalization of standards  and
prevention of significant deterioration.

     Investigations are aimed at detecting, understanding and predicting the  impact of
airborne pollutants on terrestrial ecosystems (natural systems and  agricultural crops).
This includes assessments of biotic and abiotic components, the related  pollutant
interactions on processes and the potential impact on human health  or  welfare.  Research
findings are relating air pollutant concentrations to damage potentials  in the  environment
by assessing pollutant perturbations and effects and bioaccumulation in  terrestrial
ecosystems and  in food chains.  Studies encompass pollutant sources, emissions,  air
quality deterioration potential, and other discharges which alter environmental conditions
and subsequently affect terrestrial systems.-

     Extramural research is being expanded to laboratory and field  assessments  of  the
acute and chronic, low level effects of photochemical oxidants (ozone, PAN),  sulfur
dioxide and nitrogen oxides.  Studies  are being conducted on pollutant interactions as
related to agricultural crops and natural ecosystems to determine their  impact  on
nrnduct.i vitv. fond mislitv. and its economic imol icati nns.  Qxidant. stress studies on

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pui i uiaiiW3 ,  ai c uci 1111 ny mi 111 mum u i * wnuu t c c^^u^ui c j •   /-* ic^^iwiiai  wiwp i w^^  a ^ jcj jiuc^ii t,
network Is being established to determine the economic impact of photochemical  oxidants
and sulfur dioxide on commercially important crops.  Other studies include the  effects
and assessments of hydrocarbons (biogem'c emissions) as they contribute to air-mass  loadings.

     In addition, synergistic reactions of pollutants coupled with biological  processes,
environmental factors and interactions within the soil ecosystems are also being evaluated.

1980 Explanation of Changes from Budget Estimates

     The net increase of $123,100 results from several actions.   An increase of $19,700
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $1 million to ADP  costs
resulted in a decrease of $3,000.  An overall reprogramming throughout the Agency  to
provide sufficient salary funds to cover authorized workyears resulted in a  decrease of
$41,300 to this activity.

     A reprogramming of $4,000 was made within the air media to  transport and  fate to
support the effort to integrate the MAPPs 3 program within one activity.  A  transfer of
$36,000 was made to the management and support media to lab support for lab  maintenance
costs due in part to increasing costs of energy.  A transfer of  $137,700 was made  from
water quality freshwater ecological  effects as a result of the reorganization  of the
programmatic functions of the Corvallis and Las Vegas labs after a 1979 RIF.

1981  Plan

     The Agency requests a total of $2,295,300 and 11 permanent  workyears for  this
program, of which $975,000 is for the Salaries and Expenses appropriation and  $1,320,200
for extramural activities under the Research and Development appropriation.   This
request reflects a net decrease of $93,800.  This decrease represents a change in
Agency priorities, delaying the establishment of satellite sites for the national  crop
loss assessment network as well as some nitrogen dioxide research.  The 1981 program
includes:

     -  Studies to characterize pollutant  impacts, acute and chronic effects
        of single pollutants, pollutant mixes and interactions,  and where
        applicable, the economic losses associated with pollutant exposurs.

     -  Studies to determine the dose/response of selected agricultural crop
        and tree species to photochemical  oxidants (ozone, PAN,  and nitrogen
        oxides).  A major portion of this  research will be extramural and
        operation of five crop loss assessment research sites will evaluate
        ozone and sulfur dioxide effects and the economic losses of crops on
        a regional basis.  Additional sites will be developed as appropriate
        to attain a national assessment.

     -  Methods and techniques will be developed to assess bioaccumulation,
        synergistic reactions and the effects of gaseous pollutant mixtures  on
        agriculture crop yields, plant life  in older development stages and
        physiological processes of plant species.

     -  Photochemical oxidant stress studies on coniferous and deciduous
        forest ecosystems will continue, resulting in the development of
        mathematical models to predict pollutant impact.

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     -  Studies to assess the long-term stability of plant communities
        subjected to low level pollution stresses from sulfur dioxide will
        be conducted.  Population survival, reproduction and mortality  are
        of major interest in these studies.

TRANSPORT AND FATE

1979 Accomplishments

     In 1979, this program utilized $10,656,500.  This includes $2,081,300  for in-house
expenses and $8,575,200 for extramural  expenses.

     A first generation photochemical air quality simulation model,  designed  to predict
pollution concentrations on the regional scale, was completed and delivered to EPA.
This model will be used in assessing the impact of the long-range transport and
transformation of ozone and its precursors for the Northeast.  This  work  represents  an
integral part of the total photochemical oxidant transport and fate  program to assist
the evaluation/revision of the 1982 state implementation plan (SIP)  for oxidants.

     A preliminary report was prepared to assess current information on the role of
hydrocarbons  emitted from vegetation, e.g., terpenes, in producing  photochemical
oxidants in urban and rural areas.  Over the past few years there has been  a  great
controversy on the specific degree to which the natural hydrocarbon  emissions contribute
to photochemical oxidant pollution problems.  This report evaluated  the current scientific
data available on the issue and identifies those areas where additional research is
needed.  These areas are:  (a) deterioration of natural hydrocarbon  emissions factors,
(b) quantification of natural hydrocarbons gases and aerosols in urban  and  rural
atmosphere, and (c) identification of products resulting from smog chamber  photochemica,
studies of natural hydrocarbons.

     Scientific results obtained from the summer of 1978 field study in the Houston
area were presented in a special conference.  Technical information  was presented on
the chemical and physical characterization of photochemical oxidants and aerosols found
in the Houston atmosphere.  This information described the contributions  from both man-
made and natural sources, historical air quality trend analysis and  air quality modeling
studies.

     A report was prepared that described meteorological conditions  that are  associated
with high ambient ozone and sulfate concentrations.  The study was based on a summer
air pollution' episode that occurred in the eastern portion of the U.S.   This  study
contributed to the overall understanding of the atmospheric conditions  that lead to
extremely high levels of pollution.

     A report was prepared that described the application of wind tunnel  experimentation
when assessing the air quality impact from a power plant located in  complex terrain.
The data collected from a field study, which was conducted on a coal fired  power plant
located in the Clinch River area, was compared with wind tunnel results.  This comparative
study will be used to develop more accurate air quality simulation models to  assess  the
impact of stationary source pollutants emitted in complex terrain.

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     In 1980, the Agency has allocated a total of $12,618,100 to this  program,  of which
$2,366,500 is for Salaries and Expenses and $10,251,600 is  for extramural  purposes
under the Research and Development appropriation.  In 1980  the program emphasized the
following:

      The STATE (Sulfur Transport and Transformation in the Environment)  program will
conduct a major regional field experiment called PEPE (Persistent Elevated Pollution
Episodes).  Unlike the previous STATE studies which focused primarily  on  individual
power plant plumes, PEPE will expand the field program activities to a larger  region
where both urban and power plant plumes become well mixed.   Pollution  episodes  on the
order of 300 kilometers in diameter will be tracked physically and chemically  over
several summer days as they move thousands of kilometers.   EPA and NASA are  planning a
joint program to study this phenomenon by developing improved techniques  for utilizing
satellite imagery to study the structure and movement of the polluted  air mass.  The
results from the STATE program will provide information on  the long-range transport and
fate of fine and inhalable particles with emphasis on atmospheric sulfates.

     Another major field program, NERQS, (Northeast Regional Oxidant Study)  will
investigate the impact of long-range transport of photochemical oxidants  and their
precursors in the northeastern portions of the U.S.  The results from  NEROS  will be
used in the development of air quality models for predicting and assessing regional
scale air pollution problems.

     The Houston air quality field study will be in its third year* The  results of the
field program are intended to provide useful information on the pollutants and
meteorological conditions that lead to elevated oxidant and particulate levels.

     An imporant series of validation studies for urban scale oxidant  pollution problems
are being conducted to provide reliable and accurate air quality simulation  models.
With an extensive air quality data base collected during the St. Louis Regional Air
Pollution Study, a special group of photochemical air quality simulation  models (AQSM)
will be validated for eventual use in preparing and evaluating oxidant control  strategies
for large urban areas in the U.S.

     One  of the important air quality modeling areas that will be accelerated  in 1980
is the development of models that can be used to predict pollutant concentrations  in
complex or rough terrain.  Since many of the current and projected locations of power
plants are found in hilly and mountainous areas, there is a need to develop  types  of
air quality models that can  provide reliable and accurate pollutant concentration
predictions for assessing pollutant abatement strategies.

     Special laboratory studies will be conducted to ascertain information on  the
formation, rate of growth, and removal of important regulated and non-regulated pollutants
with major emphasis on  oxidants, sulfate, nitrate hydrocarbons and particulate matter
(including fine and inhalable particulates).  A smog chamber will be used to simulate
atmospheric  chemical and physical processes  for certain studies.

1980 Explanation of Change from Budget Estimate

     The  net decrease of $391,900  results from several actions.  An increase of $64,700
results from the cost of the October 1979 pay raise and is  included in a proposed
supplemental appropriation.  A congressional  reduction of $2 million to Agency travel
costs  and $1 million to ADP  costs  resulted  in a decrease of 53,000 and $2,000, respectively.
An  overall reprogramming throughout the Agency to  provide sufficient salary funds  to
cover  authorized workyears  resulted in  a decrease  of $180,200 to this  activity.

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($15,000) and $8,000 from the energy media from energy transport and fate to support
the effort to integrate the MAPPs 3 program within one activity.

     A transfer of 5207,000 was made to the management and support media for lab support
for lab maintenance costs due in part to increasing costs of energy.  A transfer of
$45,700 was made within the air media to characterization and measurement methods
development and $45,700 to the toxic substances media to reflect a transfer of personnel.

1981 Plan

     The Agency requests a total of $13,105,700 and 42 permanent workyears for this
program, of which $2,470,300 is for the Salaries and Expenses appropriation and
$10,635,400 for the Research and Development appropriation.  The increase of $487,600
will be utilized to accelerate the research program on photochemical oxidant transport
and fate processes.

     The 1981 program will continue to support research on determining the transport,
transformation and removal process of regulated and important non-regulated pollutants
with major emphasis on oxidants, sulfates, nitrates, hydrocarbons and participate matter
(including fine and inhalable particulates).  The major research areas include the following:

     The STATE' program will devote most of its effort to the analysis and evaluation of
data collected during the PEPE experiment conducted in the summer of 1980.  The data
collected by using PEPE will be used to develop and evaluate air quality models predicting
spatial and temporal concentrations of fine and inhalable particulates on the regional
scale.

     The NEROS program will focus on completing the development and evaluation of a       /
second generation regional air quality model for photochemical oxidants.  The modeling
effort will be based on the air quality data collected during the summer experiment of
1979 and 1980.

     The Houston air quality study will complete its work on characterizing the
atmospheric aerosol/fine particulates in the atmosphere.  In order to complete the work
on the photochemical oxidant problem in the Houston area, emission data will be collected
and used in applying an urban photochemical air quality simulation model adapted for Houston,

     Research will continue in other air quality modeling areas.  For the urban scale
pollution problem, photochemical oxidant air quality models, validated in the 1980
program, will be subsequently modified and adapted in a manner to minimize the necessary
data and*computational requirements that the general user community will require to run
the models.

     Smog chamber studies will be conducted to simulate atmospheric pollutant processes.
This research will attempt to determine the role hydrocarbons (especially aromatics and
low molecular weight paraffins) and nitrogen oxides play in producing elevated levels
of photochemical oxidants.  Also research will be conducted to assess the impact of
natural hydrocarbons emissions on rural and urban oxidant pollutant problems.  The
laboratory research will focus on the mechanisms of formation and removal of fine and
inhalable particulate matter with emphasis on the conversion of precursor gases such as
sulfur dioxide to sulfates.

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                                   Industrial Processes


                                               Original       Revised
                                               Estimate       Estimate       President's
                                                 1981           1981         Reduction
                                                           (dollars in thousands!

Appropriation
Salaries and Expenses.....,,		         $1,069        $1,064           -$5
Research and Development		...          3,030         3,030	...

Grand Total	          4,099         4,094            -5

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Page Intentionally Blank

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                                 Industrial Processes
Appropriation

Salaries and Expenses...
Research and Development
Grand Total...	

Permanent Positions.
Full-time Equivalency..-.
                             Actual
                              1979
  Budqet
Estimate
  1980
 Current
Estimate
  1980
Estimate
  1981
                                          (dollars in thousands)
Increase +
Decrease -
1980 vs. 1981
$1,128
2,861
3,989
22
40
$1,150
2,900
4,050
18
31
$1,133
2,934
4,067
18
31
$1 ,069
3,030
4,099
18
31
-$64
+96
+32
* • »
» * *
Budget Request

     The Agency requests a total of $4,098,800 for 1981, an increase of $31,600 from
1980.  Included in this total is $1,069,000 for the Salaries and Expenses appropriation
and $3,029,800 for extramural purposes under the Research and Development appropriation,
a decrease of $64,1-00 and an increase of $9.5,700, respectively.  The net $31,600
increase will be for identifying the sources of, and control technology for, oxidants.

Program Description

     The industrial air processess program is primarily an extramural effort that
responds to legislative mandates of the Clean Air Act.  The overall objective is to
assess industrial air pollution emissions and to develop and demonstrate pollution
control technologies capable of reducing or eliminating potentially hazardous and
toxic pollutants emission from industrial point sources.  Outputs provide technical
and the cost data bases which support regulatory standards development and provide
industry with environmental control options.  Emissions under study are those primarily
found in the following industries: chemical processing, agrichemicals (fertilizers
and pesticides), textiles, pulp and paper, metal fabrication and finishing, metal and
mineral production, petroleum refining, and storage segments, as well as those emissions
resulting from hazardous material incidents.

1979 Accomplishments                ,

     The 1979 resources obligated for this activity was $3,988,600, of which $1,128,100
was for in-house costs and $2,860,500 was for extramural activities.  In 1979, the program

     -  Assessed and monitored  the manufacturing operations for four pesticides,
        four petro-chemicals, and four organic chemcials.

     -  Investigated lime/limestone scrubbing for smelting sulfur-bearing nonferrous  ores.

     -  Characterized volatile emissions  (arsenic, lead and cadmium) and identified
        available control technologies for copper, lead, and zinc smelters.
     -  Demonstrated carbon  absorption  for  control of petroleum solvent emissions and
        cr>1,.on-t- ^«^n>fn«i>  f n~ •> r,  -i r,-J. ,<••(• -4 •>1  A—<,  -1-.-J__ i.-JI.'J...    Ti.J-  	1-  ..-j.-.j..

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        types; ana uni.iai.eu a fjruyrmii tu uemunsi.rai.e uuuurut  uetimuiuyy i ur reuubiiun
        of organic solvent emissions.

     -  Evaluated and improved solventless coating technologies for the furniture
        manufacturing Industry to determine inertness and product acceptability.
        These methods of painting, which do not utilize solvents, will  assist the
        Office of Air Quality Planning and Standards to set lower emission  limitations
        for volatile organics.

     -  Measured volatile chemical emissions from wastewater treatment  basins.  This
        program, developed for the kraft pulping industry, will provide a data base
        and sampling methodology for other industry segments.

     -  Investigated one coating process alternative to reduce organic  discharges from
        automobile manufacturing operations.

     -  Completed an assessment on sources of toxic air emissions from  the textile
        industry and implemented bench scale activity for hydrocarbon removal,

     -  Demonstrated technology for control of hazardous participates from glass
        i ndustry furnaces.

     -  Developed an approach for evaluating the cost and capabilities  of alternatives
        for controlling hydrocarbon emissions from operations  which use solvent such
        as dry cleaning.

     -  Conducted an environmental assessment of coal preheaters to identify types ar
        quantities of hazardous pollutants emitted.

     -  Characterized technologies for control of fugitive lead emissions from secondary
        lead facilities through an interagency agreement with  the National  Institue of
        Occupational Safety and Health (NIOSH).

     -  Optimized methods for control of asbestos emissions.

     -  Evaluated, at pilot scale, four flue gas cleaning techniques to remove SOx
        and trace metals from metallurgical offgases.

1980 Program

     In 1980, the Agency has allocated a total of $4,067,200 to this program, of
which $1,133,100 is for the Salaries and Expenses appropriation and $2,934,100 is for
extramural purposed under the Research and Development appropriation.

     A major problems in the attainment and maintenance of ambient air quality
standards at the present time is the problem of oxidants.  The program emphasis in
1980, therefore, is the characterization and control of hydrocarbon emissions which
are precursors to oxidant formation.

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the development of evaluation of these new SIP's, critical  information gaps  in the
current emissions inventories must be filled.  To satisfy this  requirement,  an
industrial air emissions volatile organic chemicals (VOC) program will be initiated.
Specifically the program will:

     -  Characterize point source emissions from approximately  eight VOC storage and
        handling sites to determine their contribution to toral  VOC emissions rate.
        Specific chemical compound identification will be included.  Test sites will
        be selected to enable a nationwide estimate of all  emissions made by these
        storage and handling sites.

        Develop a cost-benefit-risk model with supportig emissions data that can be  used
        in regulating various sources of potential carcinogenic emissions as well  as
        other chemicals from iron and steel manufacturing operations.

     -  Demonstrate a capture device for volatile organic emissions from automotive
        tire curing.  This is needed for new source performance standards (NSPS)
        development.

     -  Demonstrate applicability of surfactant enhanced scrubbing (SES) to control  VOC
        emissions from paint-bake ovens in automotive and/or other industries.

     -  Evaluate the drum mix dryer for the asphalt hot mix industry toquantifyVOC  and
        particulate emissions as a function of operating parameters.

     -  Evaluate industrial applications of activated carbon for hydrocarbon control
        in organic chemical and related industries.

     -  Develop data to determine the cost effectiveness of various emission reduction
        and collection technologies for VOC control in metal finishing operations.

     -  Develop data to determine the cost-effectiveness of various maintenance options
        as an approach to controlling fugitive VOC emissions from refining, petro-
        chemical and organic chemical facilities.

     -  Undertake further quantification of VOC emission rates  to identify the effect
        of adding oxidant-producing chemicals at  industrial wastewater treatment plants.

     -  Design and test sophisticated instrumentation systems to maximize exhaust of
        solvent concentrations from curing ovens, paint application booths, and other
        solvent use industries to reduce the danger of explosion.

     The Office of Air Quality Planning and Standards (QAQPS) estimates that of the
100 new source performance standards planned for  promulgation during the next four
years, at least 25 will have  best  available  control technology (BACT) that is inadequate
in terms  of degree of available control.  High priority control technology development
and testing programs will therefore be  undertaken as  follows:

     -  Control technology development  programs will  be  initiated for several critical
        industrial source categories which will  be  identified by OAQPS as haying
        inadequate BACT.

     -  Performance evaluations of  retrofit  pilot-scale  collection technologies such as
        carbon absorption and catalytic  incineration  will ,be conducted at coil, web,
        and sheet  coating facilities, textile finishing  facilities, paint-bake  ovens,
        and selected petrochemical  sites.

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     -  Studies of new and retrofit technology for dust suppression and fugitive
        emission controls at secondary lead smelters will  be conducted.

1980 Explanation of Changes from Budget Estimate

     The net increase of $17,200 results from several actions.   An increase of $38,900
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency travel
costs resulted in a decrease of $3,200.  An overall reprogramming throughout the
Agency to provide sufficient salary funds to cover authorized workyears resulted in a
decrease of $18,500 to this activity.

1981 Plan

     the Agency requests a total of 18 permanent workyears and $4,098,800 for this
program, of which 51,069,000 is for the Salaries and Expenses apprpriation and
$3,029,800 is for extramural purposes under the Research and Developement appropriation.
The increase of $31,600 will be used to identify sources of and control  technology for
oxidants.

     States will be revising their implementation plans to meet the National Ambient
Air Quality Standards (NAAQS) for oxidants.  Industrial air emissions characterization
will be continued to support this work.  A continuation of control technology
development and testing will be supported to improve the performance of best available
control technology (3ACT) related to several New Source Performance Standards.

     A new quick response, short term feasibility testing program will be establishe    '
to support the Agency's industrial air pollution enforcement program.  This activity
will perform source inspections and engineering evaluations to determine appropriate
control approaches.  It will also make small feasibility tests of promising candidate
control systems for oxidants, hazardous air pollutants, gaseous and inhalable particulates

     Guidelines will  be developed, tested and published for use by the Office of
Enforcement is their monitoring program for control of fugitive VOC emissions.  This
effort will acquire substantive information on the major industrial fugutive sources
of oxidant precursors needed to develop effective control strategies for the attainment
of the oxidant NAAQS.

     Major research results to be achieved in 1981 include:

     -  Verification of the effectiveness of maintenance as an approach to control
        fugitive VQ.C emissions from pumps, valves, etc. in petrochemical and refinery
        operations.                .-.

     -  Determination of efficiency of flares as a control technique to destroy VOC
        emissions from the petrochemical and refinery industries.

     -  Development of emission factors data to quantify fugitive VOC emissions from
        refinery operations and waste treatment systems.

     -  Conduct a pilot scale field study in order to produce a design manual of
        control processes for hydrocarbon emissions for textile printing operations.

     -  Development of a carbon-regeneration system which-would reduce the cost of
        carbon sorption systems as a control device on small fabric coating emission'   •
        streams or gasoline control systems.

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cold steel rolling mills.
Determination of emissions from cement kiln burning industrial  organic waste.
Determination of emissions from industrial  hazardous  waste  incinerators.
Submission of inhalable participate matter (IPM)  samplings  and  analyses data
on primary aluminum, lead, zinc and cooper smelters,  secondary  lead smelters
and cement manufacturing facilities to OAQPS.
Demonstration of surfactant enhanced scrubbing  from controlling VOC emissions
from metal finishing operations.
Demonstration of a control device for fugitive  arsenic  and  sulfur dioxide
emissions from copper smelter converters.

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                           Monitoring and Technical Support
Appropriation

Characterization and
 Measurement Methods
  Development:
  Salaries and Expenses...
  Research and Development

Monitoring Methods and
 Systems:
  Salaries and Expenses....
  Research and Development.

Quality Assurance:
  Salaries and Expenses....
  Research and Development.

Technical Support:
  Salaries and Expenses....
  Research and Development.

Total:
  Salaries and Expenses....
  Research and Development.
                               Actual
                                1979
         Budget
        Estimate
          1980
$2,396
 4,547
 1,560
 2,692
 1,737
 2,187
 1,750
 1,484
 7,443
10,910
           Current
          Estimate
            1980
          Estimate
            1981
                                           {dollars in thousandsj
$3,669
 4,364
 1,384
 3,266
 2,851
 2,050
 2,118
 1,087
10,022
11,267
Grand Total..	     18,353   21,289

Permanent Positions

  Characterization and
   Measurement Methods
    Devel opment	         48       63
  Monitoring Methods and
   Systems. ..,...<,	        , 22       21
  Quality Assurance	        ''42       44
  Technical Support	....         38	32^

Total.			        150      160

Full-time Equivalency

  Characterization and
    Measurement Methods
     Development	         54       69
  Monitoring Methods and
    Systems		         27       25
  Quality Assurance	         46       45
  Torhni ral 'simnnrH- -	         d/L       47
$3,090
 4,781
 2,257
 2,828
 2,040
 2,420
 2,015
 1,178
 9,403
11,207
                     20,610
                         64

                         21
                         42
                         34
                        151
                         67

                         32
                         46
$3,102
 4,942
 2,223
 2,948
 2,225
 2,430
 1,950
 1,005.
 9,500
11,325
                        20,825
                            61

                            21
                            42
                            31
                           155
                            64

                            32
                            46
         Increase +
         Decrease -
         1981 vs. 1980
+$12
+161
 -34
+120
+185
 +10
 -66
-17.3
 +97
+118
                         +215
                           -3
                           -6
                           -3

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                             riwit i UWM
Appropriation
Characterization and Measurement
  Methods Development :
  Salaries andExpenses	,
  Research and Development	...

Monitoring Methods and Systems:
  Salaries and Expenses	......
  Research and Development	

Quality Assurance:
  Salaries and Expenses		
  Research and Development..	

Technical Support:
  Salaries and Expenses	
  Research and Development	,.

Total:
  Salaries and Expenses...	
  Research and Development..	

Grand Total	,
                                               Original
                                               Estimate
                                                 1981
 3,102
 4,942
 2,223
 2,948
 2,225
 2,430
 1,950
 1,005
 9,500
11,325
              Revised
              Estimate
                1981
              President's
              Reduction
                                                         (dollars 1n thousandsFF
 3,089
 4,942
 2,218
 2,948
 2,215
 2,430
 1,942
 1,005
 9,464
11,325
-$13
  -5
 -10
  _q
 -36
20,825
20,789
 -36

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Page Intentionally Blank

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     The Agency requests a total of 520,825,300 and 155  permanent workyears  for  1981,
an increase of $215,500 and a decrease of 6 permanent workyears  from  1980.   Included
in this total is $9,500,000 for Salaries and Expenses and  511,325,000 for extramural
purposes under the Research and Development appropriation,  with  an  increase  of $97,400
and $118,100, respectively.  The net increase of $215,500  has  the following  components:
an increase of $173,500 will  provide for prototype studies  on  the characterization of
pollutants in the ambient air at urban locations; an increase  of $86,100 will accelerate
implemenation of the inhalable particulate network; an increase  of  $195,200  will
provide for additional quality assurance in monitoring emissions from stationary
sources; and a decrease of $239,300 reflects reduced support for the  Office  of Air
Quality Planning and Standards monitoring program.

Program Description

     The air monitoring and technical support program consists of four major components:
(1) characterization and measurement methods development for measuring pollutants
from sources and in ambient air, (2) monitoring methods  and systems development  to
support operational monitoring requirements, (3) the development and  provision of quality
assurance procedures and materials to assure monitoring  data validity, and  (4) the
provision of technical support to EPA regulatory and regional  offices. Each of  these
components is discussed below.

     The major emphasis of the characterization and measurement  methods development
program is the development of sampling and analysis techniques for  identification and
measurement of pollutants from stationary sources.  Work in this area focuses on the
development of sampling procedures and associated instrument requirements for impending
new source performance standards and improvement of techniques associated with existing
new source performance standards, e.g., the development  of improved sampling procedures
for continous in-stack monitoring of particulate matter.  Additional  work is carried
out on the identification of stationary source pollutants  and  in the  support of
stationary source compliance activities.

     Another major program activity is the development of sampling  and analysis
techniques for identification and measurement of pollutants from mobile sources.
Integral to this development work are characterization studies which  describe gaseous
and particulate emissions from advanced power systems for light duty  vehicles.
Characterization studies are also carried out to determine the composition  of aircraft
particulates emissions and the effects of emission control  systems  on the quality,
size distribution, and composition of those particulate emissions.

     Sampling and analysis techniques for the identification,  characterization,  and
measurement  of pollutants  in ambient air is the third activity.  New and  improved
analytical techniques for criteria -and non-criteria pollutants are  developed. This
area of research also includes studies characterizing urban and rural atmospheres  for
a variety of important gaseous and particulate pollutants including:  ammonia, sulfates,
formaldehyde, polynuclear aromatics, nitrates, and organic acids.

     The  air monitoring methods and systems program supports  the testing, evaluation,
and demonstration of measurement systems for monitoring specific pollutants in  ambient
air and emissions from stationary sources.  The program assures the availability of
monitoring methods for the measurement of all regulated pollutants  at or  below  the
concentration levels  of interest, and for measurement of unregulated pollutants  at
levels  of interest specified by the EPA's regulatory offices.

     The  quality assurance program serves the EPA's air monitoring  effort  through  the
validation and standardization  of monitoring methods, development  and provision  of

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.unites in imp i emen 11 ny tne uianaates or trie uiean Air MCT.  tTiorrs are in cne area OF=
special measurements of regulated pollutants for regulation revision and planning as well
as measurements of unregulated pollutants such as asbestos, organic chemicals and
pesticides and their transformation products for future  regulatory activities.  The
program plans and provides support to operational monitoring  in those areas where
regional or program office personnel cannot respond  because of the need for specialized
expertise or facilities available only in the Office of  Research and Development.

CHARACTERIZATION AND MEASUREMENT METHODS DEVELOPMENT

1979 Accomplishments

     During 1979, obligations were $6,942,700 of which $2,395,800 was for in-house
purposes and $4,546,900 was for extramural purposes.

     In 1979, there were several noteworthy accomplishments,  particularly in the
mobile source and stationary source areas.  A manual of  measurement methods was
published for 12 unregulated pollutants emitted by  passenger  cars.  These methods
will support the implementation of Section 2Q2(a)  (4) requirements on these pollutants.

     Two reports to Congress were completed.  The first,  required under Section 214,
reported on the paniculate matter emissions from motor  vehicles.  The second, under
Section 403(g) reported on sulfur bearing compounds  emitted from motor vehicles and
aircraft engines.

     In the area of stationary sources, a special sampling device was developed to
allow the measurement of free sulfuric acid emitted  in the flue gas from coal and oil
fired boilers.  The device separates the sulfuric acid from other primary sulfates       ;
and was used to show that free sulfuric acid may be  as high as forty percent of the
primary sulfate emissions.

1980 Program

     In 1980, the Agency has allocated a total of $7,870,900  to this program, of
which $3,090,300 is for Salaries and Expenses and $4,780,600  is for extramural purposes
under the Research and Development appropriation.

     Ambient air quality research is focusing on the optimization of measurement
methods for inhalable particulate matter and the fine particulates associated with
visibility deterioration.  Studies are being conducted to characterize the particulates
in some locations and to develop procedures for identifying their sources and  .
apportioning the inhalable particulates according to type of  source.  Work continues
on the development of instruments sufficiently sensitive to measure background levels
of pollutants, particularly sulfates, nitrates, hydrocarbons  and potentially hazardous
organic substances.

     In the stationary source research area, measurement methods for inhalable and
fine particulates are being perfected.  The methods  being worked on include a reference
,-nethod to be used in connection with new source performance standards which may be
proposed in the near future, a particle size monitor for in-stack use and a sampling
device to collect vapors which become aerosols at ambient conditions.  Work is continuing
on the characterization of particulates from combustion  sources and smelters, on a
sampling strategy for pressurized bag-houses and on methods to locate and measure
fugitive particulate emissions.

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conducted.  The chemical compounds in mutagenic fractions  will  be  identified,  as  will
the diesel fuel precursors which give rise to these compounds  in the  emissions.   Work
is continuing on the characterization of emissions from advanced automotive  power
systems scheduled for use in the 1980's including turbo-charged, naturally aspirated
diesels and gas turbine engines.

     In the carbon fiber program, instrumentation for monitoring emissions from
production, fabrication and disposal  facilities is being evaluated.   Simulations  of
projected processing and disposal operations are being undertaken  and a  procedure to
generate carbon fiber aerosols is being developed for use  in other studies.

1980 Explanation of Change from Budget Estimate

     The net decrease of $661,800 results from several actions.  An increase of
$81,900 results from the cost of the October 1979 pay raise and is included  in a
proposed supplemental appropriation.   An overall reprogramming throughout the  Agency to
provide sufficient salary funds to cover authorized workyears  resulted in a  decrease
of $138,400 to this activity.

     A reprogramming of $15,000 was made within the air media  to transport and fate to
support the effort to integrate the MAPPs 3 program within one activity.  A  transfer
of $136,000 was made to the management and support media to lab support  for  lab
maintenance costs due in part to increasing costs of energy.   A reprogranming  of
$45,700 was made within the air media from transport and fate  to reflect a transfer
of personnel.  A reprogramming of $500,000 was made within the air media to  monitoring
methods and systems in order to comply with an OMB directive to place all funds for
the National Bureau of Standards in one activity in each applicable media for ease of
program review,

1981 Plan
     The Agency requests a total of $8,044,400 and 61 permanent workyears for this
program, of which $3,102,300 is for the Salaries and Expenses  appropriation  and
$4,942,100 is for extramural purposes under the Research and Development appropriation.
An increase of $173,500 and a decrease of 3 permanent workyears will  be used to
establish a prototype study to characterize the ambient air in different locations,
to identify potentially hazardous substances and to determine  the sources of the
hazardous pollutants.

     All components of this program will continue to emphasize inhalable and fine
particulate matter and organics including specific compounds identified as hazardous.
The work on carbon fibers will be completed and the potential  environmental  problems
arising from the use of this material identified.

     Carefully designed studies will be undertaken to characterize the ambient air
with respect to hazardous pollutants at an urban industrial and non-industrial site.
The pollutants will be identified and the biological activity  determined for those
pollutants occurring at significant levels.  The levels of a limited number of
chemicals already identified as potentially hazardous, will be determined for use in
establishing exposures and assessing risk.  Work on inhalable  and fine particulates
will continue.

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__.„.__,_—,. v _. vv t WM . .^.^•M^.*. *»v •—«_ * •>- i —^ ^Mibi^uiuwi. u»iu T i J I IS I I I WJF  VI I UCI I Q *   "HVH K  Will
also be conducted  to determine emission factors for hydrocarbons  from selected
stationary sources, to develop low cost instruments for the routine enforcement and
surveillance activities of measuring gaseous pollutant concentrations and plume
velocity and opacity from positions off the source property.   Research will  continue
on procedures for measuring pollutants emitted from extended  sources  and other unusual
sources such as the flares used in petroleum refineries.

     Research on mobile sources will continue on unregulated  and  potentially hazardous
pollutants emitted from light and heavy duty vehicles powered by  a variety of engines.
Turbo-charged and naturally aspirated diesel engines will be  emphasized.   Both in-use
and prototype vehicles will be studied.  The impact of fuel composition and driving
conditions on the chemical and physical properties of the emissions will  be determined.

MONITORING METHODS AND SYSTEMS

1979 Accomplishements

     During 1979,  resources obligated totaled $4,251,600.  Included in this total is
$1,559,800 for salaries and expenses and $2,691,800 for extramural  purposes.  In
1979, the program:

     -  Registered fuels and fuel  additives and prepared required reports.

     -  Completed pilot studies aimed at selecting the best instrumentation mix for the
        inhalable particulate network monitoring stations and provided data for
        decisions on instrument selection.

     -  Operated and expanded the inhalable particulate network to a total  of 100
        monitoring sites and is'sued semi-annual reports.

     -  Collected diesel emissions at the New York Port Authority Terminal; analyzed
        emissions and made the results available for a study of health effects.

        Prepared instrument calibration and standards on 100 compounds for use in organic
        screening analyses.

     -  Completed testing on design features of a differential  absorbtion laser
        measurement technique and found the system adequate to measure oxidant transport.

1980 Program

     In 1980, the Agency has allocated a total of $5,085,400 to this program, of
which $2,257,100 is in the Salaries and Expenses appropriation and $2,828,300 is for
extramural purposes in the Research and Development appropriation.  The highlights of
the program  include:

     -  Continuation of the fuel and fuel additive registration program and updating
        the program through computerized techniques.

     -  Comparison of promising sampling techniques, procurement  of appropriate
        equipment for approximately 160 sampling sites, performance of all  needed
        physical and and chemical measurements and operation of data system for the
        inhalable particulate sampling network.

     -  Characterization and field testing  of  a large particle classifier and elucidation
        of particle size effects of measured total suspended particulates and inhalable

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     -  Development of short-term monitoring response capability to provide timely
        response to Agency problems.

     -  Proposal of an inhalable particulate reference method and submission for
        promulgation in the Federal Register.

1980 Explanation of Change from Budget Estimate

     The net increase of $435,400 results from several actions.  An increase of
$26,300 resulted from the cost of the October T979 pay raise and is included in a
proposed supplemental appropriation.  A congressional reduction of $2 million to
Agency travel costs and- $1 million to ADP costs resulted in a decrease of $3,100 and
$13,300, respectively.  An overall reprogramming throughout the Agency to provide
sufficient salary funds to cover authorized workyears resulted in a decrease of
$74,000 to this activity.


     A reprogramming of $500,000 was made within the air media from air characterization
and measurement methods development in order to comply with the OMB directive to
place all funds for the National Bureau of Standards in one activity in each applicable
media for ease of program review

1981 Plan

     The Agency requests a total of $5,171,500 and 21 permanent workyea-rs for this
program, of which $2,223,500 are for the Salaries and Expenses appropriation and
$2,948,000 are for extramural purposes in the Research and Development appropriation.
This is an increase of $86,100 to accelerate implementation of the inhalable particulate
network.  During 1981 the program will:

     -  Conduct fuel and fuel additive registration and regulation program as required
        by the Clean Air Act Amendments.

     -  Operate and expand the inhalable particulate network to 300 stations based on
        program office needs.

     -  Report on feasibility of using multi-spectral scanner data for mapping and
        interpreting polluted air mass transport.

     -  Evaluate large particle size classifier to support a possible new ambient air
        particle standard.

     -  Develop capability to anlayze for non-volatile organic chemicals associated
        with particulate matter.

     -  Evaluate and modify ten methods for hazardous volatile organic compounds as
        identified and prioritized by the Office of Air Quality Planning and Standards.

     -  Provide a system for evaluating the health effects of diesel emission in
        ambi ent ai r.

QUALITY ASSURANCE

1979 Accompli shments

                                                   T «,,-1 ,.^*,,4 in -t-h-Jr f-rvf-al ,J=c tl T^fi Rflfl

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     -  Prepared sections for the Quality Assurance Handbook  as  new and  improved
        methods and procedures became available.

     -  Completed blind performance audits among 100 to 150 laboratories semi-annually
        and issued audit reports on CY-1978 activities.

     -  Conducted workshops in all ten regions to assist States'  implementation  of
        quality assurance requirements of the Air Monitoring  Regulations.

     -  Validated and promulgated ten equivalent monitoring methods.

     -  Maintained repository of quality control reference samples  and materials  to
        conduct national and special performance audits of ambient  air and stationary
        source measurements.

1980 Program

     In 1980, the Agency has allocated a total of $4,459,500  of  which $2,039,500  is
for the Salaries and Expenses appropriation and $2,420,000 is for extramural  purposes
under the Research and Development appropriation.  Planned outputs  include:

     -  Maintenance of repository of quality control reference samples and materials
        to conduct national and special performance audits of ambient air and
        stationary source measurements.

     -  Performance and systems audits of state and local air monitoring stations and
        national air monitoring stations including the inhalable particulate  network.

     -  Portable auditing devices for sulfur dioxide, nitrogen disulfide and  ozone
        that can be used at a field monitoring station to determine the  accuracy  of a
        continuous source monitor.

     -  Performance specifications and quality assurance practices  for continuous source
        monitors (carbon monoxide and hydrogen sulfide).

     -  Standards methods for measuring national emissions standards for hazardous air
        pollutants in ambient air, e.g., mercury, beryllium,  vinyl chloride, benzene.

     -  Improvements in existing  reference methods for total  suspended particulates,
        sulfur dioxide and  carbon monoxide.

     -  Audit material verification.centers for regional and national use for systems
        and  performance evaluations.

     -  Process applications  for  verification of equivalent methods.

     -  Assistance to regional quality assurance workshops for States.

1980 Explanation of Change  from Budget Estimate

     The net decrease of $441,500 results from several actions.   An increase  of
$58,400 results from the cost of  the October ]979 pay raise and  is  included in a
proposed supplemental appropriation.  A congressional reduction  of  $2 million to
Agency travel costs resulted  in a decrease of 52,100.  An overall reprogramming
throughout the Agency to provide  sufficient salary funds to cover authorized  workyea-  "  ,
                            ~

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A transfer of $250,000 was made to the drinking water media to quality assurance to
correct an incorrect transfer of interdisciplinary funds to the air media in the
budget request; the funds are now reprogrammed to the drinking water media to more
accurately portray the intended purpose of the quality assurance program,

     A transfer of $90,000 was made to the water quality media to monitoring methods
and systems reflecting a shift of emphasis from quality assurance to monitoring
methods and systems.  The two programs are closely aligned; the monitoring methods
program corrects deficiencies in candidate operational monitoring methods and systems
programs, then the Quality Assurance program takes these corrected methods
and validates their utility for operational monitoring of pollutants; this reprogramming
represents a change in priority to emphasize correction of technical deficiencies in
additional methods to respond to NPDES monitoring requirements.

1981 Plan

     The Agency requests a total of $4,654,700 and 42 permanent workyears of which
$2,224,700 is for the Salaries and Expenses appropriation and $2,430,000 is for
extramural purposes under the Research and Development appropriation.  This is an
increase of $195,200 for additional  quality assurance effort in monitoring emissions
from stationary sources.  During 1981 the program will:

     -  Validate six measurement methods,

     -  Perform systems audits for gaseous and inhalable particulate monitoring
        networks, national air monitoring stati-ons, and State and local  air monitoring
        stations.

     -  Perform on site evaluations of five stationary sources to assure that the
        measurements made are of known accuracy.

     -  Develop three new audit materials for stationary source measurements.

     -  Produce and distribute approximately 200 standard reference materials containing
        contaminants incorporated into biological tissue.

     -  Verify auditing devices used by State and local agencies.

     -  Maintain and upgrade repository of quality control reference samples and materials
        to conduct national and special performance audits of ambient air and stationary
        source measurements.

     -  Continue operation of standards laboratory.

TECHNICAL SUPPORT

1979 Accomplishments

     During 1979, obligations totaled $3,234,200.  Included in this total was $1,750,100
for salaries and expenses and $1,484,100 for extramural purposes.  During 1979, the
program:

     -  Provided analytical services to special monitoring networks such as the non-
        criteria pollutant monitoring network, National Fuels Surveillance Network
        in support of implementation plans and control strategy developments, e.g.,
        data for nitrogen dioxide levels of large urban areas, ozone levels in national
        forests and organic levels at suspected major sources of emissions.

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     -  Provided monitoring data on oxidants in the Lake Tahoe  Basin  to Region  IX  and
        the States of Nevada and California for the purpose of  developing  control  strategy
        models and modified state implementation plans.   Vertical  profiles were developed
        for ozone, nitrogen oxides, hydrocarbons and particulates  at  different  sites in
        the Tahoe Basin.

     -  Operated the International Precipitation Laboratory as  a joint effort for  the
        World Meteorological Organization and the Collaborating Center for Environmental
        Pollution Control, a global international cooperative effort  with  the World
        Health Organization.  Provided consultation and  reports on air quality,
        including acid rain measurements, throughout the world,

1980 Program

     In 1980, the Agency has allocated a total of $3,194,000 to this  program of which
$2,015,700 is for Salaries and Expenses and $1,178,300 is for extramural purposes
under the Research and Development appropriation.  The 1980 program will:

     -  Provide analytical services to special monitoring networks such as the  Non-
        Criteria Pollution Monitoring Network, National  Fuels Surveillance Network
        and the National Air Surveillance Network for use in support  of state
        implementation plan monitoring.

     -  Operate the Air Pollution Background Network and expand operations to conform
        with national air monitoring sites.

     -  Collect data in four major Northeastern U.S. urban areas  (Boston,  New York,
        Baltimore, and Washington, D.C.) for the Office  of Air  Quality Planning and
        Standards to extend the data base on long range  oxidant transport  and to
        evaluate the impact of state implementation plans on regional air  quality.

     -  Analyze gasoline samples for lead, phosphorous,  sulfur  and manganese for
        enforcement purposes (Support Section 211 of the Clean  Air Act.)

     -  Analyze metals, asbestos and carcinogens in air  in support of regions.

     -  Evaluate impact of alternative new source performance standards.

1980 Explanation of Change from Budget Estimate

     The net decrease of $10,300,results from several actions.  An increase  of  553,200
results from the cost of the October 1979 pay raise and  is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million  to Agency  travel
costs resulted in a decrease of $5,300.  An overall reprogramming  throughout the Agency
to provide sufficient salary funds to cover authorized workyears  resulted  in a  decrease
of $57,700 to this activity.

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program, of which $1,949,500 is for the Salaries and Expenses  appropriation and
$1,005,200 is for extramural purposes under the Research and Development  appropriation,
a decrease of $239,300 and 3 permanent workyears.   This decrease  represents a  lower
level of technical support required by the Office of Air Quality  Planning and  Standards
monitoring program.  The 1981 program will provide:

     -  Specialized services to the Office of Air Quality Planning  and  Standards  for
        trends assessment including analysis of data from the  national  air monitoring
        sites for trace elements and non metal organics, and  collection of oxidants
        concentration data in a major urban area to assess regional  pollution  patterns.

     -  Support for trend data collection from the Air Pollution  Background Network.
        Procure, install and operate two additonal sites for  the  network.

     -  Source sampling, overhead monitoring and analytical support  to  Office  of  Air
        Quality Planning and Standards and the regions.

     -  A field study for the Office of Air Quality Planning  and  Standards to  determine
        atmospheric loading of one hazardous pollutant for regulatory assessment.

     -  Collection and analysis of ambient and source air samples for asbestos.

     -  Support liaison with regional offices.

     -  Collection of data to assist Office of Air Quality Planning  and Standards  in
        review of state implementation plans.

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           Budget
Actual    Estimate
 1979       1980
Appropriation
Emissions Standards and
  Technology Assessment:
  Salaries and Expenses $3,598     $3,175
  Abatement, Control
    and Compliance	11,600     26,800

Energy and Pollutant
 Strategies Development:
  Salaries and Expenses  1,550      1,950
  Abatement, Control
    and Compliance	 1,033      1,200

State Program Guidelines
 and Regulations
 Development:
  Salaries and Expenses  2,838      1,550
  Abatement, Control
    and Compliance	2.287      2,800

Total:
  Salaries and Expenses  7,986      6,675
  Abatement, Control
    and Compliance	14,920     30,800

Grand Total...		22,906     37,475

Permanent Positions

Emissions Standards and
  Technology Assessment    112        121
Energy and Pollutant
  Strategies Development    44         41
State Program Guidelines
  and Regulations
  Devel opment..........     87 ;	90

Total		.....    243        252

Full-time Equivalency

Emissions Standards and
  Technology Assessment    126        , 131
Energy Pollutant
  Strategies Development    50         49
State Programs Guidelines
  and Regulations
  Development	   101	100
 Current
 Estimate     Estimate
   1980         1981
lars  in thousands)
                                                                         Increase +
                                                                         Decrease -
                                                                       1981  vs.  1980
                       $3,681

                       25,845



                        2,046

                        1,415
                        2,998

                        1.406
              S3,504

              16,948



               1,956

               1,559
               3,238

               1.711
                        8,725

                       28,666
               8,698

              20,218
                       37,391




                          121

                           44


                           90
              28,916




                 107

                  44


                  93
                          255





                          126

                           53


                          100
                 244




                 115

                  50


                 101
 -$177

-8,897



   -90

  -H44
  +240

  +305
   -27

-8.448
-8,475
   -14
   -11





   -11

    -3


    +1

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                 Air yuanty ana stationary source Planning and Standards
Appropriation
Emissions Standards and Technology
  Assessment:
  Salaries and Expenses	,
  Abatement, Control and Compliance...

Energy and Pollutant Strategies
  Development:
  Salaries and Expenses	
  Abatement, Control and Compliance...

State Program Guidelines and Regulations
  Development:
  Salaries and Expenses		,...
  Abatement, Control and Compliance...

rotal:
  Salaries and Expenses	
  Abatement, Control and Compliance...

Grand Total		
                                               Original
                                               Estimate
                                                 1981
$3,504
16,948
 1,956
 1,559
 3,238
 1,711
 8,698
20,218
              Revised
              Estimate       President's
                1981         Reduction
         (dollars In thousands!
$3,483
16,948
 1,944
 1,559
 3,219
 1,711
 8,646
20,218
-$21
 -12
-19
-52
28,916
28,864
-52

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Page Intentionally Blank

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a decrease of $8,475,400 and 11 permanent workyears from 1980.  Included in this total
is $.8,598,500 for Salaries and Expenses  and $20,217,600 for Abatement, Control and
Compliance, with decreases of $27,200  and $8,448,200, respectively,  these decreases
primarily reflect reductions in extramural support for the setting of New Source
Performance Standards.

Program Description

     This subactivity  includes the  setting of emission standards for stationary sources
and industry assessments and pollution control cost and other analyses which support
the standard setting function.  Also  included are the establishment, review, and
revision, if necessary, of ambient  air quality standards; the assessment of potential
pollutants; the development of pollutant control strategies, analytical tools and
guidelines; the translation of control strategies into regulatory actions; and the
assessment of the impact of regulatory actions on energy supplies.

     Emissions Standards and Technology  Assessments  -- National emission standards
for stationary sources  are set under  Sections 111 and 112 of the Clean Air Act.
Section 111 mandates the Environmental Protection Agency to establish New Source
Performance Standards.  Section 112 authorizes National Emission Standards for
Hazardous Air Pollutants.

     New Source Performance Standards  (NSPS) reflect the performance of the best
demonstrated systems of emission  reduction, considering cost and energy impact for
•specific processes  or  facilities  in a  source category.  The analysis supporting the
NSPS considers technical feasibility;  cost; and economic, energy and environmental
impacts.  NSPS and  other technology assessment activities are tied to the implementation
of control strategies  for air quality  control regions ^hich have not attained the
National Ambient Air Quality Standards  (NAAQS) and for the prevention of significant
deterioration (PSD).   The NSPS setting process results in providing useful data to
State  agencies in defining best available control technology, lowest achievable
emission rates, and reasonbly available  control technology.  Presently, a total of
29 source categories are regulated  by  NSPS, with 69 additional projects underway.

     National Emission  Standards  for Hazardous Air Pollutants (NESHAPS) have been
set for asbestos, beryllium, mercury,  and vinyl chloride.  A fifth air pollutant,
benzene, has been listed as a hazardous  air pollutant, and the program to establish
a NESHAPS is currently  underway.

     Energy and Pollutant Strategies  Development — The primary activities of
this program element are:  the development and revision, if necessary, of National
Ambient Air Quality Standards (NAAQS); the general assessment of effectiveness of
ongoing control programs; the development of appropriate recommendations as to the
need for control of specific pollutants; and the analysis of energy impacts of
control and of energy-related  development on air quality.

     State Programs Guidelines and  Regulations Development ~  The Clean Air Act
Amendments of 1977  addressed the  problem of widespread nonattainment of National
Ambient Air Quality Standards, and  provided extended time frames for attainment.
These  extended time frames were coupled  with stringent requirements that must  be
met by the States  in new  implementation  plans and by sources of air pollution  in
areas  exceeding the standards.  Since air pollution problems related to atmospheric
transformation and  long range transport  affect large geographic areas, regional
approaches are also required.

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are described under the air quality strategies implementation suoactivity.

EMISSION STANDARDS AND TECHNOLOGY ASSESSMENT

1979 Accomplishments

     1979 resources included approximately $11,599,600 in contract support.   These .
funds were used for engineering studies and other analyses needed to set  New Source
Performance Standards (NSPS) and National Emission Standards for Hazardous  Air
Pollutants (NESHAPs) and the issuance of information on reasonably available control
technology for review of State Implementation Plans (SIP).  Also included was the
continued detailed study of the synthetic organic chemcial manufacturing  industry
(SQCMI).  New Source Performance Standards for alumimum plants,  lll{d), glass
plants, internal combustion engines, automobile surface coating  and phosphate rock
were proposed.  The revised steam generator, gas turbine, and Kraft pulp  mill
m(d) standards were promulgated.  Thirty-six additional NSPS were underway
in 1979.  A priority list of source categories for which standards of performance
will be developed under Section 111 of the Clean Air Act was published in the Federal
Register.  Five reviews of existing standards were completed. A screening  to identify
the fate of previously uninventoried organic solvents was completed.  Control
techniques documents were completed for petroleum storage, petroleum tank trucks  and
vapor recovery systems, perch!oroethylene dry cleaning, synthesized Pharmaceuticals,
rubber tires and graphic arts.  Work continued on twelve NESHAPs projects.   Twenty-
nine product reports, covering 63 percent of the synthetic organic chemical
manufacturing industry process emissions, were completed in draft form.

1980 Program

     In 1980, the Agency has allocated a total of 529,525,800 and 121 permanent
workyears to this program, of which 53,681,000 is for Salaries and Expenses and
$25,844,800 is for extramural purposes under the Abatement, Control and Compliance
appropriation.  These contract resources are being used to continue work  related
to setting standards for the synthetic organic chemical manufacturing industry and
studies required for setting NSPS and NESHAPs.  A total of SI.9  million is  being
transferred to EPA's Office of Research and Development for support in standards
setting.  Work is continuing on setting performance standards for all listed source
categories.  NSPS will be promulgated for automobile surface coating, hydrocarbon
storage tank revision, stationary internal combustion engines, glass manufacturing
and phosphate rock.  Fifteen NSPS proposals are expected for metal furniture-,
organic solvent degreasing; graphic arts; paper coating; can coating; organic
chemical fugitive emissions; coil coating; large appliance coating; non-metallic
minerals; ammonium sulfate; sodium carbonate; steel foundry-electric arc  furnaces;
asphalt roofing; perch!oroethylene dry cleaning; and lead battery manufacturing.
Four reviews of existing standards will be completed, and eight  reviews are
underway with three notice of findings anticipated.  A nine-volume technical report
on the SOCMI will be drafted in 1980, including 39 product reports covering 80
percent of SOCMI process emissions.  Control techniques documents for sulfur oxides,
particulate matter, best available retrofit technology (BART), and primary  aluminum
111(d) will be completed in 1980.

     NESHAPs will be proposed for four benzene categories; including maleic anhydride,
ethylbenzene/styrene, handling and storage, and refinery fugitive, and revision of
Part 61 General Provisions.  Work will continue on 14 NESHAP categories,  and will be
initiated on six.

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ji-j; ,iuu r eau i s.3 i i uiu tiic wu^u u4 i,m. wv.uuwbt  i-... ^/uj i u, „>. ^,,« ,_ ..._.„___ ...
a proposed supplemental appropriation.  A congressional reduction of $2 million
to Agency travel costs resulted in a decrease  of $8,300.  An overall reprogramming
throughout the Agency to provide sufficient salary funds to cover authorized
workyears resulted in a decrease of 5310,300.  A reprogramming of $170,000 was made
within the air media to air energy and pollutant strategies development to provide
for projected costs based on prior year experience.  Finally, a reprogramning of
$98,000 was made within the air media to air mobile sources standards and guidelines
($95,100) and to air mobile source preproduction compliance verification ($2,900)
to support the fuel  economy program.

1981 Plan

     The Agency requests a total of $20,452,000 and 107 permanent workyears for
this program, of which $3,504,000 is for the Salaries and Expenses appropriation
and $16,948,000 is for the Abatement, Control  and Conpliance appropriation.  Efforts
will be made to complete the New Source Performance Standards (NSPS) schedule
mandated by the Clean Air Act.  Thirty-three projects will  result in proposals and
17 in promulgations.  Development of NSPS for  synthetic fuel areas, such as direct
and indirect'coal liquefaction, high and low Btu coal gasification and shale oil,
will be initiated.  Seventeen NESHAPS projects will be continued from 1980, with
6 proposals and 9 promulgations expected.  Seven existing standards will be reviewed.
Technical support for SIP, best available control technology (BACT), and lowest
achievable emissions rate (LAER) determinations, and for the review of construction
permit applications for synthetic fuels will be provided.

ENERGY AND POLLUTANT STRATEGIES DEVELOPMENT

1979 Accomplishments

     1979 resources included approximately $1,033,200 for contract support for
pollutant screenings and control strategy evaluations, and economic analyses of
control strategies and plans.  The major focus in 1979 was in the areas of National
Ambient Air Quality Standards (NAAQS) and hazardous air pollutants.  The NAAQS for
lead and the revised ozone standard were promulgated,  work continued on the carbon
monoxide and nitrogen oxides standards.  Assessment of the need to revise the NAAQS
for particulates and SOz also continued.  In the area of hazardous pollutants, the
main accomplishment was the proposal  of the  Airborne Carcinogen Policy.  Work
continued on analytic-health risk assessments  of arsenic, coke ovens, polycyclic
organic matter, cadmium, acrylonitrile, ethylene/dichloride, perchloroethylene and
vinylidene chloride as potential hazardous air pollutants under Section 112.  Work
was initiated to assess the exposure  and resulting cancer risk of approximately 43
chemicals suspected of being present  in the  ambient air.  Work continued on the
report to Congress on  visibility.  .

     In the energy area, major updates were  performed on the energy and environmental
data base and a methodologies manual was prepared.  The data collection and computer
processing of data on  power plant expansion  was completed.  This will support future
analyses of prevention of significant deterioration (PSD) increment consumption,
ability to meet NSPS and impact  of EPA policies on utility growth.  Work continued
on the impact analysis for the utility boiler  NSPS.

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     in l»»u, tne Agency nas allocated a toiai or $c.,<«3i ,.suu ana HH permanent
workyears to this program, of which $2,046,500 is for the Salaries and Expenses
appropriation and $1,414,800 is for extramural purposes under the Abatement, Control
and Compliance appropriation.  The contracts will support the evaluation of the need
to revise national ambient air quality standards, the analysis of the environmental,
economic and regulatory impacts of the possible standards revisions, and the development
of an improved risk assessment methodology.

     The 1980 program plan cans for completion of review and appropriate revision
to four ambient air quality standards.  Reviews include carbon monoxide, nitrogen
oxide, sulfur oxide and participate matter.  The report on visibility was submitted
to Congress.  Work will be initiated to determine the relationship between fine
particulates/visibility and sulfates/acid rain. In the hazardous pollutants area,
promulgation of the Airborne Carcinogen Policy is expected.  Analytic-health risk
assessments for polycyclic organic matter, cadmium, perch!oroethylene, ethylene
dichloride, acrylonitrile, vinylidene chloride, and arsenic, will be completed and
listing, if necessary, will occur.  Risk assessments will be completed for methyl-
chloroform, Freon 113, methylene chloride and trichloroethylene.

     In the energy area, the impact analysis for industrial boilers will be
completed.  The energy and environmental related data base for fossil fuel fired
power plants will be maintained.
1980 Explanation  of Changes from Budget Estimate

     The net increase of $311,300 results from several actions.  An increase of
$71,500 results from the cost of the October 1979 pay raise and is included in a
proposed supplemental appropriation.  A congressional reduction of $2 million to
Agency travel costs resulted in a decrease of $2,800.  An overall reprogramming
throughout the Agency to provide sufficient salary funds to cover authorized
workyears resulted in a decrease of $6,200.

     A reprogramming of $26,200 was made within the air media to air mobile
source preproduction compliance verification to support the fuel economy program.
A reprogramming of $170,000 was made within the air media from air emissions
standards and technology assessment to provide for projected costs based on prior
year experience.  Finally, a reprogramming of $105,000 was made within the air media
from air quality  and emissions data analysis and program assessment to reflect a
change in the accounting for resources which provide analyses in support of revisions
to the ambient air quality standards.

1981 Plan

     The Agency requests a total of $3,514,800 and 44 permanent workyears for this
program, of which $1,956,200 is for the Salaries and Expenses appropriation and
$1,553,600 is for the Abatement, Control and Compliance appropriation.  This is  a
decrease of $90,300 and an increase of $143,800, respectively.  The program will
continue to emphasize  review and revision of National Ambient Air Quality Standards
(NAAQS) and the assessment of hazardous pollutants in 1981.  Review and promulgation,
if necessary, of  revised NAAQS for particulate matter,  sulfur oxide and nitrogen
oxide will occur.  Technical, health, energy and economic  issues raised through
litigation and public  inquiry will be addressed  regarding  changes made to all revised
NAAQS.  The relationships between fine p.articulates/visibil ity and sulfates/acid rain
will be identified, so that appropriate legislative or  regulatory action can be
recommended.

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                i UUU3 pui 1 uiaill.3 aica, uuc .niiuuiiic t>ai t, i HUVJCH 
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MK SUDimiiatS nave oeen receiveu.  ueve i upiiiem. aim imy icniciiuai. i MI i  vi  i/ri,
development of transportation control measures (TCM),  review of a second round
of VOC regulations and analysis of urban fugitive particulates control are
continuing.

     Emphasis on removing the technical barriers in attaining the ozone standard
continues in 1980 with the expected completion of additional guidance documents,
such as volatile organic compounds (VOC) emissions, hydrocarbon (HC) species data
required in support of ozone modeling, measuring transported ozone and precursors
in urban areas, compilation of emission inventories for use with ozone models, and
use of diffusion grid models.  The Northeast Corridor Study is being managed and
activities for regional scale ozone modeling have been initiated.

     In the MSR/PSO area, the regulatory analysis and revised prevention of
significant deterioration (PSD) regulations pursuant to "Alabama Power Company
et al vs. Costle" are being completed.  The clearinghouse of BACT/IAER
determinations to ensure national consistency in Hew Source Review  (NSR) is
being maintained and managed.  The national program to encourage State assumption
of PSD is a major emphasis in 1980.

     Regulations will be promulgated for stack heights and regional consistency.
Proposals include visibility regulations for western power plants,  supplementary
controls for smelters, continuous emission monitoring, Part 51 regulations for
revised NAAQS, and New Source Review.

1980 Explanation of Changes from Budget Estimate

     The net increase of $54,400 results from several  actions.  An increase of
$111,000 results from the costs of the October 1979 pay raise and is included
in a proposed supplemental appropriation.  A congressional reduction of $2 million
to agency travel costs -resulted in a decrease of $6,200.  An overall reprogramming
throughout the Agency to provide sufficient salary funds to cover authorized
workyears resulted in a decrease of $9,600.  A reprogramming of $40,800 was made
to the air mobile source preproduction compliance verification to support the
fuel economy program.

1981 Plan

     The Agency requests a total of $4,949,300 and 93 permanent workyears for this
program, of which $3,238,300 is for the Salaries and Expenses appropriation and
$1,711,000 is for the Abatement, Control and Compliance appropriation.  This is an
increase of $240,100 and $304,800, respectively.  In 1981, the emphasis of the
program will continue to be on the 1979 nonattainment SIPs, the 1982 ozone SIPs,
and New Source Review/Prevention of Significant Deterioration.  Follow-up on
conditional approvals of 1979 nonattainment SIPs, and implementation of SIP
schedules and commitments, will continue in 1981.  Submittals of schedules for
the  implementation of transportation control measures are expected.  Ongoing
programs and studies of unconventional particulate sources will be continued.
Studies of fugitive dust sources and control policy and "best management practices"
of surface mining operations will be undertaken.  The 18-month extensions for
submittal of the revised total suspended particulates (TSP) SIPs will De due in
early 1981 and these will require review and approval.  Review and approval of lead
SIP submittals will be completed.

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and regional offices in preparation of the  1982 ozone SIPs will continue.  A
study of modeling effort for the Northeast  Corridor will be managed and given
technical direction and contract support.   Emission factors for the ozone SIPs
will be developed.  A program to manage and ensure national consistency in New
Source Review of current SIPs will be conducted.

     National regulations to remedy visibility impairments from existing western
power plants will be promulgated, and guidance provided on "plume blight" models.
National regulations requiring plans for visibility around Class I areas will be
proposed.  These regulations, required by Section 169A, will address regional-scale
visibility impairment in all mandatory Class I areas.  In the eastern United States,
this includes sulfate and other secondary aerosols.  To support the regulations, an
extensive regulatory analysis and regional-scale model will be developed.

     Policy and technical guidance and regulatory support for any revised
NAAQS SIP requirements will be provided.  Congressionally required reports on
air pollution control, emission factors for SIPs and toxic pollutants, and
AP-42  updates will  be provided.

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                 MiK
Mobile Source Standards and Guidelines


Actual


Appropriation
Mobile Source Standards
and Guidelines:
Salaries and Expenses
Abatement, Control
and Compl iance. ... . .
Mobile Source In-Use
Emission Assessment:
Salaries and Expenses
Abatement, Control
and Compl i ance 	
Emissions Testing,
Analysis and Data
Support for Standards
and Guidelines:
Salaries and Expenses
Abatement, Control
and Compl iance 	
Total :
Salaries and Expenses
Abatement, Control
and Compl iance 	

Permanent Positions
Mobile Source Standards
and Guidelines 	
Mobile Source In-Use
Emission Assessment..
Emissions Testing,
Analysis and Data
Support for Standards
and Guidelines.. .....
Total 	 	
1979




$3,608

6,658


237

1,930




2,328

90

6,173

8,678
14,851


101

7



58
166
Budget
Estimate
1980
(dollars



$4,015

1,800


3,020






1,845

480

8,880

2,280
11 ,160


no

6
;


46
162
Current

Estimate Estimate
1980
in thousands)



$4,325

1,727


211

2,584




2,388

169

6,924

4,480
11,404


114

7



45
166
1981




$4,325

2,059


176

2,369




2,319

150

6,820

4,578
11 ,398


108

6



38
152
Increase +
Decrease -
1981 vs. 1980




a • •

+$332


-35

-215




-69

-19

-104

+98
-6


-6

-1



-7
-14

-------
                          Mobile Source Standards and Guidelines
Appropriation
Mobile Source Standards and Guidelines
  Salaries and Expenses...........	
  Abatement, Control and Compliance...,

Moible Source "in-Use Emission
  Assessment:
  Salaries and Expenses	.,...,
  Abatement, Control and Compliance..,,

Emissions Testing, Analysis and Data
  Support for Standards and Guidelines;
  Salaries and Expenses	,
  Abatement, Control and Compliance...,

Total:
  Salaries and Expenses...,...>...	
  Abatement, Control and Compliance..,,
                                               Original       Revised
                                               Estimate       Estimate       President's
                                                 1981           1981         Reduction

$4,325
2,059
176
2,369
2,319
150
6,820
4,578
(dollars in thousands)
$4,30.0
2,059
175
2,369
2,312
150
6,787
4,578

-$25
0 « •
-1
-7
• .» »
-33
Grand Total
11,398
11,365
-33

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Page Intentionally Blank

-------
                        Actual
                         1979
         Budget
        Estimate
          1980
         Current
         Estimate
           1980
         Estimate
           1981
            Increase +
            Decrease -
          1981  vs.  1980
                                     (dollars in thousands)
Full-time Equivalency

Mobile Source Standards
  and Guidelines.......
Mobile Source In-Use
  Emission Assessment..
Emission Testing,
  Analysis and Data
  Support for Standards
  and Guidelines	
116
 67
137

 19



 45
148

 10




 55
135

  8




 47
-13

 -2



 -8
total,
190
201
213
190
-23
Budget Request
     The Agency requests a total of 511,398,100 and 152 permanent workyears for
1981, a decrease of $5,800 and 14 permanent workyears from 1980.  Included in this
total is $6,820,600 for Salaries and Expenses and $4,577,500 for Abatement, Control
and Compliance, with a decrease of $103,900 and an increase of $98,100 respectively,
Although this decrease reflects completion of most Clean Air Act mandated actions,
the increase in contracts reflects work on non-Federal Test Procedures (FTP)
regulations.

Program Description

     This subactivity involves the development of emission standards for mobile
sources of air pollution — passenger motor vehicles, heavy duty and light duty
trucks, motorcycles, and aircraft -- and associated technical activities, such
as testing, technology assessments, and emissions characterization.  It also
involves the development of technical procedures and guidelines applicable to
the control of emissions for new and in-use vehicles.  The Clean Air Act
Amendments of 1977 set forth an extensive control program for mobile sources.

     The development of standards for mobile sources requires a characterization
and analysis process.  An essential part of this process is the continuous
assessment of new or improved technologies for potential changes in the nature
of air pollutant emissions and other related performance factors, such as fuel
economy.  It also requires tests, monitoring mechanisms, or other strategies to
ensure compliance with the standards.  This subactivity includes the technical
work underlying EPA efforts to assure the compliance of both new vehicles
(e.g., certification) and in-use vehicles  (e.g., inspection and maintenance).

-------
     Included in this effort are activities aimed at determining mobile source
in-use emissions performance.  The findings are used to calculate the average
emissions that are to be expected from the in-use vehicle population, and to
assess the effectiveness of mobile source emission control  programs.   The data
obtained is used to calculate the emission reductions required for attainment
and maintenance of National Ambient Air Quality Standards (NAAQS),  Since
testing began in 1973, the results have consistently indicated that between
one-half and three-quarters of tested in-use vehicles fail  to meet standards.
Much of this failure appears to be attributable to basic maladjustments or
disablements of vehicle engines or emission control systems.

     As emission standards are imposed on additional classes of motor vehicles
and the stringency of these standards increases, reassessments of the control
technology used by the manufacturers, in terms of energy and nonregulated
pollutants, are required.  For example, emissions of currently unregulated
pollutants for diesel-powered and catalyst-controlled vehicles are being
assessed to determine if additional regulatory action is necessary to prevent
the emission of potentially carcinogenic and toxic substances.

     In addition, this program must take steps to implement certain provisions
of the recently enacted National Energy Conservation Policy Act.  These
requirements include possible revisions of fuel economy testing procedures and
the need for information about additional classes of vehicles.  Also required
is a report (in collaboration with the Departments of Transportation and Energy)
to determine how realistic are current fuel economy estimates.

MOBILE SOURCE STANDARDS AND GUIDELINES

1979 Accomplishments

     The 1979 resources included nearly $6.7 million for contracts.  These
contracts supported standard setting activities, emission characterization and
assessments, inspection and maintenance (I./M) evaluations,  and test procedure
improvements.

     Major regulatory activities included:  promulgation of engine parameter
adjustments and light duty truck emission standards and the proposal  of standards
for heavy duty vehicle hydrocarbon (HC) and carbon monoxide (CO) and light duty
diesel particulates.  Significant progress was made on rulemakings for the high
altitude performance adjustments and emissions standards, short test for emission
warranties, final aircraft regulation revisions, and heavy duty evaporative test
procedures and standards.

     Major nonregulatory accomplishments included:  guidance on inspection and
maintenance (I/M) program development, which consisted of regional seminars and
numerous individualized follow-up meetings to assist States in obtaining the necessary
legislation; preparation of legislative information packages on I/M; assessment and
follow-up on the I/M portion of State Implementation Plans; public awareness activities;
evaluation of I/M benefits, options and problems; and technical guidance development.
Of the 29 states required to establ ish,I/M, 22 states have passed  legislation and effort!
obtain legislation are continuing in the seven remaining states.

-------
     A number of studies and technical analyses (sore of them in conjunction  with
EPA's Office of Research and Development) were completed in 1979 in order to
determine the need for future control actions.  Potentially harmful levels of
unregulated pollutants emitted from diesel-powered engines and catalyst-controlled
vehicles are being quantified.  Assessments were made of the impact on emissions
control of special fuels or fuels additives (e.g., gasohol) to determine  the
advisability of using such additives.  Reports to Congress on control  technology
for light duty vehicles and on the technological capability of manufacturers  for
meeting a 0.4 gram per mile standard for nitrogen oxide were also prepared.

1980 Program

     In 1980, the Agency allocated a total of $6,051,700 and 114 permanent
workyears to this program, of which $4,325,300 is for Salaries and Expenses and
$1,726,400 is for extramural purposes under the Abatement, Control and Compliance
appropriation.

     Five categories of activity are receiving emphasis in 1980.  Emission
standards for heavy duty vehicles is one critical focus.  The standards development
work initiated in 1977 to meet the 90 percent reduction requirements for  hydrocarbons
and carbon monoxide is expected to be completed in 1980, and the standard for the
75 percent reduction for nitrogen oxide is expected to be proposed in 1980, as is
the rulemaking for an evaporative emission standard.  A particulate standard for
diesel engines will be promulgated in early 1981,


     Work in the area of emission standards for light duty vehicles is related to
gaseous exhaust emission standards for light duty trucks, high altitude emission
standards, diesel particulates for model year 1981, short test for emission
warranties, and definition of allowable maintenance.  Resources are required  for
technical studies related to standard setting as well as regulatory process
management.

     In 1980, aircraft emissions standards will be finalized.  Emphasis is being
placed on the completion of ongoing rulemaking and on the development of  a standard
for NOX emissions.

     Hazardous pollutant control is another target of major attention in  1980.
During 1973 and 1979, guidelines and regulations were developed to ensure manufacturer
compliance with the Section 202(a)(4) of the Clean Air Act requirement that no
emission control device can be used if it will cause or contribute to an  unreasonable
risk to public health.  In 1980, additional regulatory development work is necessary,
given the significant health effects questions that are likely to remain  unresolved
(e.g., carcinogenicity of the organic? emitted).  Follow-up work is also  needed on
determinations of emissions under NON-FTP conditions.  In the area of diesel
emissions, available health and characterization data is being assessed and
preliminary determinations made of the health implications of widespread  use  of
diesel engines in passenger cars.

-------
     In the area of hazardous pollutants control, efforts will  concentrate on
implementing Section 202{a) of the Clean Air Act and on control  of Iwit duty
diesels.  Unregulated emissions from new prototype catalyst cars an# alternate
light duty engines will be characterized.
     New fuel economy studies aimed at closing the gap betweenyr'eported fuel
economy and actual in-use experience will be initiated, and WJRTC will  continue
on improving test procedures.  The annual trends analysis ape report to Congress
will Vl so be prepared.
MOBILE SOURCE IN-USE EMISSION ASSESSMENT

1979 Accomplishments

     1979 resources included $1.9 million for contracts for testing of in-use
vehicle populations in order to provide updated^mission factors.   The development,
improvement, dissemination, and use of amissioy?actors for all  classes of motor
vehicles is essential  to the implementation or the Clean Air Act mandated air
quality planning process, especially as it Delates to the 1982 SIPs for oxidants
and carbon monoxideN

     Work was initiated in 1979 to dete/fnine actual emissions from in-use light
duty trucks, and emission factors test/ng for motorcycles was completed during
1979.  Analytic -projects Delated to sfevelopment of emission factors for AP 42 and
supportive analytic tools wgre proy/ded.

1980 Program

     In 1980, the Agency has j41Wated a total of $2,794,900 and 7 permanent
workyears to this program, oFwhiah $210,900 is for Salaries and Expenses and
32,584,000 is for extramura/ purposes under the Abatement, Control and Compliance
appropriation.

     These resources ar^being used to\pntinue work initiated in 1979 in testing
in-use vehicles, determning their emissf^ns under various conditions, and providing
appropriate analyses /or use in assessing program effectiveness and the need for
both the State-based/control programs and tma national  program.   Work is continuing
to determine emissions  from light duty and heaxy duty trucks.  In-use emissions
testing will continue through 1980 and beyond asvan aid to heavy duty standard
setting and as a/mechanism for Devaluating alrea<& established standards.

1980 Explanation of Changes from Budget Estimate

     The nej decrease of $225,100 results from several  actions.   An increase of
$9,000 resims from the cost of the October 1979 pay raiseSand is included in a
proposed Supplemental appropriation.  An overall reprogrammfjw throughout the
Agency t^ provide sufficient salary funds to cover authorizedSrfprkyears resulted
in a de/rease of $300.  A reprogramming Of $3,800 was made wittfhn  the air media to
mobile/source monitoring in-use emission assessment, for supportNof the fuel economy
progran.  Finally, a reproqramming of $230,000 was made within the\air media to
emis/ions testing, analysis and data support due to a reassessment of the actual
neaa for additional work by EPA:on field laboratories on determining\ctual vehicle
em/ssions and the validity of contractor work in this area.

-------
     During 1980, the States requiring an Inspection and maintenance program must
follow the implementation schedule included in the State Implementation Plan.  This
requires an EPA update of technical documentation developed in 1979, and the
provision of area specific technical information.  The remaining seven States
needing authorizing legislation, as well as States reassessing existing legislation
are being assisted.  Assistance to States In program implementation includes
inspection standards and calibration, quality assurance procedures, and technical
review of facilities and testing support equipment.  Analytical evaluations of
program effectiveness and new technologies are being conducted.  Short tests for
NOX control and improvements in current test procedures are being evaluated.  The
Portland study has been extended for a year to allow for the accumulation of data
on the emissions impact over a longer time period.  In addition, I/M programs for
heavy duty vehicles will be initiated because of the large potential for'emission
reductions from these sources.

1980 Explanation of Changes from Budget Estimate

     The net increase of $236,700 results from several actions.  An increase of
$148,200 results from the cost of the October 1979 pay raise and is included in a
proposed supplemental appropriation.  A congressional reduction of $2 million each
to Agency travel costs resulted in a decrease of $6,600.  A reprogramming of
$95,100 was made within the air media from  'emissions standards and technology
assessments for support of the fuel economy program.

1981 Plan

     The Agency requests a total of $6,383,500 and 108 permanent workyears for this
program, of which $4,325,000 is for the Salaries and Expenses appropriation and
$2,058,500 for the Abatement, Control and Compliance appropriations.  This is a
slight decrease of $300 and an increase of $332,100, respectively.

     Standard setting for light duty vehicles and trucks, heavy duty vehicles, and
aircraft is scheduled for completion in 1981.  Emission standards for heavy duty
vehicles include the 75 percent reduction for nitrogen oxide (NO^) and diesel
particulates.

     Promulgation of the light duty high altitude standard and allowable maintenance
for light duty vehicles is expected in 1981.  In addition, follow-up will be provided
to the light duty truck, NOX research, and aircraft rulemakings.  Regulatory review
of Subpart A is also expected to culminate in 1981.  New regulatory action will be
initiated in the area of non-FTP regulations, light duty vehicle durability, and
certification of tamper resistant systems.

     Support will continue to regional, state, and local efforts to implement I/M,
as provided for in the SIP schedules.  Development and improvement of the technical
basis for I/M for current and prototype motor vehicles will be provided.  Specific
I/M problems which will be addressed are emission test technology improvements;
determination of the validity of I/M benefits for light duty trucks; and initiation
of evaluation of I/M at high altitudes, under cold weather conditions, and for heavy
duty gasoline powered vehicles.

-------
     in tne area or nazaraous poilutants control, eTTorcs unit concentrate on
implementing Section 202(a) of the Clean Air Act and on control of light duty
diesels.  Unregulated emissions from new prototype catalyst cars and alternate
light duty engines will be characterized.

     New fuel economy studies aimed at closing the gap between reported fuel
economy and actual in-us.e experience will be initiated, and work will continue
on improving test procedures.  The annual trends analysis and report to Congress
will  also be prepared.

MOBILE SOURCE IK-USE EMISSION ASSESSMENT

1979 Accomplishments

     1979 resources included $1.9 million for contracts for testing of in-use
vehicle populations in order to provide updated emission factors.  The development,
improvement, dissemination, and use of emission factors for all classes of motor
vehicles is essential to the implementation of the Clean Air Act mandated air
quality planning process, especially as it relates to the 1982 SIPs for oxidants
and carbon monoxide.

     Work was initiated in 1979 to determine actual emissions from in-use light
duty trucks, and emission factors testing for motorcycles was completed during
1979.  Analytic projects related  to development of emission factors f or AP 42 and
supportive analytic tools were provided.

1980 Program

     In 1980, the Agency has allocated a total of $2,794,900 and 7 permanent
workyears to this program, of which $210,900 is for Salaries and Expenses and
$2,584,000 is for extramural purposes under the Abatement, Control and Compliance
appropriation.

     These resources  are being used to continue work initiated in 1979 in testing
in-use vehicles, determining their emissions under various conditions, and providing
appropriate  analyses  for use in assessing program effectiveness and the need for
both the State-based  control programs and the national program.  Work is continuing
to determine emissions from light duty and heavy duty trucks.  In-use emissions
tasting will continue through 1980 and beyond as an aid to heavy duty standard
setting and  as a mechanism for reevaluating already established standards.

1980 Explanation of Changes from  Budget Estimate

     The net decrease of $225,100 results from several actions.  An increase of
$9,000 results from the cost of the October 1979 pay raise and is included in a
proposed supplemental  appropriation.  An overall reprogramming throughout the
Agency to provide sufficient salary funds to cover authorized workyears resulted
in a decrease of $300.  A reprogrammi ng of $3,800 was made within the air media to
mobile source monitoring in-use emission assessment, for support of the fuel economy
program.  Finally, a  reprociramniing of 5230,000 was made within the air media to
emissions testing, analysis and data support due to a reassessment of the actual
need for additional work by EPA; on field laboratories on determining actual vehicle
emissions and the validity of contractor work in this area.

-------
1981 Plan

     The Agency requests a total of $2,544,900 and 6 permanent workyears for this
program, of which $175,900 is for the Salaries and Expenses appropriation and $2,369,000
for the Abatement, Control and Compliance appropriation.  This represents a decrease
of $35,000 and $215,000, respectively.

     These resources will be used to determine in-use vehicle emission rates to
support heavy duty standard setting and control technology development.  Emission
factors field testing for both light duty cars and trucks, and for heavy duty trucks
will be continued.  Data will be collected for the AP 42 update as well.

EMISSIONS TESTING ANALYSIS AND DATA SUPPORT FOR STANDARDS AND GUIDELINES

1979 Accomplishments

     1979 resources included $90,400 in contracts for data processing and testing
support.  Activities involved baseline testing in connection with standard setting
for heavy duty engines; support for the characterization of emissions from diesel
vehicles; test procedure improvements in the areas of durability evaluation and road
load determination; and analysis of data gathered in t/M assessment and emission
factors programs.

1980 Program

     In 1980, the Agency has allocated a total of $2,557,300 and 45 permanent workyears
to this program, of which $2,388,300 is for Salaries and Expenses and $169,000 is for
extramural purposes under the Abatement, Control and Compliance appropriation.

     Current activities include baseline testing for a NOj,, standard for heavy duty
engines; support for test procedure improvements aimed at assuring the validity of
the FTP; and efforts to charaterize emissions  of new technology vehicles.  Statistical
and analytic support to I/M evaluation and for the AP 42 update is being provided.

1980 Explanation of Changes from Budget Estimate

     The net increase of $232,300 results from several actions.  An increase of
$51,900 results from the cost of the October 1979 pay raise and is included In a
proposed supplemental appropriation.  A congressional reduction of $2 million to
Agency  travel costs and $1 million to Agency ADP costs resulted in a decrease of
$1,000  and $25,000, respectively.  An overall  reprogramming throughout the Agency to
provide sufficient salary funds to cover authorized workyears resulted in a decrease
of  $23,600.  A Deprogramming of $230,000 was made within the air media from air mobile
sources monitoring in-use emissiorts assessment due to a reassessment of the actual
need for additional work by EPA on field locations on determining actual vehicle
emissions and the validity of contractor work  in this area.

1981 Plan

     The Agency requests a total of $2,469,700 and 38 permanent workyears for this
program, of which $2,319,700 is for the Salaries and Expenses appropriation and
$150,000 for the Abatement, Control and Compliance appropriation.  This represents a
decrease of $68,600 and $19,000, respectively.

     These resources will be used to  prepare the annual light duty vehicle technology
report  to Congress and  to study emission control device costs.  Technology assessment
will concentrate  on control  of  non-FTP emissions; administration of NOX research
regulations; analysis  of reasons for  the failure of light duty vehicle evaporative

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Page Intentionally Blank

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                                            AIR

                            State Programs Resource Assistance
                                               Original
                                               Estimate
                                                 1981
               Revised
               Estimate
                 1981
               President's
               Reduction
Appropriation
Control Agency Resource Supplementation:
  Abatement, Control and Compliance	

Training:
  Salaries and Expenses		
  Abatement, Control and Compliance	

Grants for Planning Control of Carbon
  Monoxide and Photo-chemcial Oxidants
  in Nonattainment Areas:
  Abatement, Control and Compliance	

Total:
  Salaries and Expenses...,	,
  Abatement, Control and Compliance	

Grand Total	..,.,...,,.,	,
$87,673


    419
    661
                                                         (dollars in thousandsT
$87,673


    417
    661
-$2
    419
 88,334
    417
 88,334
 -2
 88,753
 88,751
 -2

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Page Intentionally Blank

-------
                                          AIR
                           State Programs  Resource Assistance
Appropriation
Control Agency Resource
Supplementation:
Abatement, Control
and Compliance.....
Training:
Salaries and
Expenses. 	 	
Abatement, Control
and Compliance.....
Grants for Planning
Control of Carbon
Monoxide and Photo*
chemical Oxidants in
N on attainment Areas:
Abatement, Control
and Compliance.. ..
Total:
Salaries and
Expenses 	 	
Abatement, Control
and Compliance 	

Permanent Positions
Control Agency Resource
S uppl ementat ion. ......
Training. . 	
Total 	 	
Full-time Equi valency
Control Agency Resource
S uppl ementat i on. ......
Training. 	 	 	
Total. 	
Actual
1979
$94,294
315
1,116
a/
9,700
315
105,110
105,425
'*5
5
36
8
44
Budget
Estimate
1980
(dollars
$85,600
350
711
• .* *
350
86,311
86,561
* * *
6
6
65
7
72
Current
Estimate
1980
Estimate
1981
in thousands)
$82,800 587,673
399 419
1,148 661
• • • • * _•
399
83 ,948
84,347
"5
6
65
8
73
419
88,334
-88,753
* • *
6
5
65
8
73
Increase +
Decrease -
1981 vs. 1980
+$4,873
+20
-487
* * *
+20
+4,386
+4,406
*.» *
• * •
* * *

a/  Funds transferred to Department of Transportation for obligation.

-------
     The Agency requests a total of $88,752,800 and 6 permanent workyears  for  1981,  an
increase of $4,405,500 from 1980,  Included in this total  is $418,800 for  the  Salaries
and Expenses appropriation and $88,334,000 for the Abatement, Control and  Compliance
appropriation, with an increase of $19,600 and $4,385,900, respectively.   The  increase
requested for Abatement, Control and Compliance will  provide assistance to State/local
air pollution control agencies to carry out State Implementation Plan (SIP) development
and implementation activities and initiate enforcement programs directed at tampering
with automotive emission controls.  There is no change in the 1981  workyear request
from 1980.

Program Description

     This subactivity encompasses the grant resources and assistance provided  to support
State and local governments and Indian tribes in implementing air pollution control
programs, accomplishing national priorities and meeting requirements of the Clean Air
Act.  Support is provided in the form of grants to control agencies for the conduct  of
air pollution control planning, monitoring, and enforcement activities. Support is
also provided in the form of contractor services to States, assignment of  EPA  personnel
to State agencies, and training provided for the personnel of State and local  agencies.
State Implementation Plans submitted in 1979 for nonattainment areas as required by  the
Clean Air Act included regulations establishing emission limits for various air pollution
sources and specific schedules for the adoption of other measures,  including I/M programs
and control of transportation sources where extensions of ambient air quality  standard
attainment dates beyond 1982 had been granted.  In 1980, action to implement these
schedules will be taken and assure reasonable further progress toward the  attainment of
ambient air quality standards.  Emphasis is also being given to improving  State/local
air quality monitoring, and adoption by States of new source review programs,  particularly
for the prevention of significant deterioration, increased source inspections, expeditious
enforcement actions, and the assessment of noncompliance penalties.

     Grants to control agencies having a major role in developing and carrying out
these SIP and other requirements, constitute the major form of EPA resource assistance.
Grants assistance is supplemented by the assignment of personnel, training of  State/local
air pollution personnel, and the provision of services of contractors for  specific
tasks identified by the States, localities, or EPA as required for carrying out or
revising the State Implementation Plan.  Examples of this type of support  include
development of amission inventories, application of dispersion modeling techniques,
special air quality monitoring, control strategy/regulation development and development
of procedures necessary for implementation of mandatory I/M programs.  These activities
are covered in the following program elements.

     Control Agency Resource Supplementation—Under the Clean Air Act, the States, in
partnership Kith local agencies, are responsible for developing and implementing plans
to attain and maintain ambient air quality standards.  EPA partially funds the operating
costs of these State and local agencies, under Section 105 of the Act.

     Training—Resource assistance is further supplemented by the provision of training
in specialized areas of air pollution control.  Since July 1, 1976, the EPA Air Pollution
Training Institute at Research Triangle Park, North Carolina, has been operated under
contract.  New courses are developed as needed, instruction manuals and materials are
revised and updated, and laboratory courses at Research Triangle Park are  conducted  and
manuals and instructional materials are provided to university field centers.   A small
EPA staff monitors the contract, maintains liaison with regional offices and State and
local agencies, assesses changing training requirements,  and ensures that  those requirements
are fulfilled.  The EPA staff also works with regional university centers  to develop
State and  local self-sufficiency  in training by offering  field courses closer to the
agencies.

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     Grants for Planning Control of Carbon Monoxide and Photochemical  Oxldants  In
     Nonattalnment Areas

          The general objective of the planning assistance program is  to assist urban
areas where national ambient air quality standards have not been attained in  developing
comprehensive planning and growth management processes which permit both attainment  of
standards and economic growth.  The grant will provide funding for plartning agencies to
participate in the development and implementation of State Implementation Plans for
urban areas that have not attained the health protective primary standards for
photochemical oxidants and/or carbon monoxide with particular emphasis on transportation
control measures.

          The air quality planning and analyses that will have to be carried  out to
implement the Clean Air Act supplement DOT funded programs which are generally  related
to integrating the various aspects of transportation systems into a cohesive  whole that
serves an area's transportation needs.  The activities eligible for funding under the
Section 175 grants emphasize concerns with the air quality implication of proposed
transportation system changes and are intended to encourage the undertaking of
transportation measures which have a beneficial impact on air quality.  These include:

          -  Development and evaluation of long range alternative growth and
             transportation system strategies.

          -  Development and evaluation of short range transportation  improvement
             packages-including contingency packages to best insure timely
             attainment of standards.

          -  A tightly managed transportation planning and programming process
             geared toward a regulatory product that best insures implementation
             .of key measures.

          -  New planning and evaluation activities that stress not only detailed
             air quality assessment, but also extensive consultation activities
             (with other agencies, interest groups, elected officials) needed for
             coordination, support and timely implementation of strategies.

Control Agency Resource Supplementation

1979 Accomplishments

     The 1979 resources included $94,293,700 in extramural funds.  The major  effort  of
State/local control agencies was directed toward submission of revised implementation
plans for nonattainment areas as required by the Clean Air Act (CAA) Amendments of
1977.  Fifty-one States/territories were required to submit implementation plans.  In
monitoring, States took major actions to acquire appropriate monitoring equipment and
establish quality control procedures as required by EPA regulations and to upgrade
monitoring sites and data quality.  Development of adequate data bases for submission
of 1982 SIPs, was begun.  Twenty-five major cities implemented a system for reporting  a
daily index of air quality, as  required by the CAA.  Forty-one States adopted regulations
for the control of volatile organic compounds (VOC) from stationary sources.   Twelve
States enacted legislation to implement an"I/M program or committed to implement an  I/M
program based on existing legal authority.  Enforcement efforts by the States were
accelerated with particular emphasis on major source compliance.

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1980 Program

     In 1980, the Agency was allocated $82,800,000 in the Abatement, Control  and
Compliance appropriation.  State implementation plans from all  States,  as required by
the CAA, wilt have been submitted by early 1980 and EPA review/approval  actions initiated.
In most cases these plans will require extensive further development follow-up action
by the States, particularly with respect to Inspection/Maintenance (I/M), transportation
control measures (TCM), control of volatile organic compounds (VOC) and analyses/measures
relating to control of non-traditional sources of particulate emissions.

     In 1980-1981, 3D States are expected to submit schedules for TCM.   Forty-one States
are expected to be developing lead SIPs.  Thirty-five States have conditional approvals
of various kinds requiring specific follow up actions.  Twenty-nine States will begin
I/M implementation actions.  Enforcement related actions will focus on  new source
review, noncompliance penalty implementation, compliance inspections and enforcement
actions directed at major sources, and the enforcement of permits issued under prevention
of significant deterioration (PSD) provisions of the CAA.  The States will continue to
implement the provisions of the monitoring regulations promulgated in 1979 with particular
emphasis on the establishment of a national air monitoring station (NAMS) network with
appropriate quality assurance procedures.

1980 Explanation of Change from Budget Estimate

     The net decrease of $2,800,000 results from congressional  action.

1981 Plan

     The Agency requests a total of 537,573,000 for this program.  In addition to
activities to carry out approved State Implementation Plans, work will  be done in
preparation for submittal in 1982 of ozone and carbon monoxide SIPs in  the 26 States
granted attainment date extensions.  Full implementation of I/M programs will be
initiated ahd schedules for TCM will continue to be developed, with 30  state submittals
expected.  All NAMS sites are expected to be operational and an intensification of
effort to upgrade additional State/local monitoring stations (SLAMS) will be underway.
Formal submittal of lead SIPs by 41 States is expected.  In enforcement, continued
emphasis will be placed on achieving major source compliance and in selected states an
antitampering program will be initiated.  States will have assumed almost complete
responsibility for PSD New Source Review.

Training

1979 Accomplishments

     The 1979 resources included $1,116,200 in extramural funds.  Eighty-seven courses
were conducted in 21 different subjects  at Research Triangle Park and 41 locations in
the field for 2,290 trainees  (representing 10,006 trainee days).  One course was
completely revised, revision was begun on  15 other courses, and development work was
begun  on two new courses.  Two new video-instructional courses were completed, and work
was begun on development of two self-instructional courses.  Five self-instructional
courses were administered to 236 trainees, and technical assistance was provided to
State  and local agencies and universities  (122- requests).  In the area of academic
training, graduate level traineeships were provided for  17 control agency employees,
and for 21 other persons at eight schools.  Eighty-one control agency employees and 15
other  persons were supported with fellowships for full and part-time study, and 60
students were supported doing graduate study at the Environmental Management Institute
at the University of Southern California.  In the area of training related to motor
vehicle inspection/maintenance, under EPA Grants to Colorado State University, two new

-------
teachers and 31 workshops conducted tor ,J
-------
     Specifically, the Metropolitan Planning Organizations  (MPO's)  must develop
appropriate data bases on ambient air quality and emissions,  as  well  as assess  the
impacts on air quality of changes in transportation systems.   As a  result  of these
assessments, control measures must be adopted as formal  regulatory  provisions of SIP's.

1980 Program
            t
     In 1980, the funds remaining from the $46,500,000 transferred  to DOT  in 1979 for
this purpose will be utilized by DOT for grants to Metropolitan  Planning Agencies.
Funds appropriated under this program element in 1979 will  also  be  used to assist urban
areas in developing 1982 ozone SIPs.

1981 Plan

     No additional funding is requested.

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                                            AIR

                            Air Quality Strategies Implementation
                                              Original        Revised
                                              Estimate       Estimate
                                                1981           1981
                                                      (dollars in thousands)
                               President's
                               Reduction
Appropriation
Air Quality Management Implementation:
  Salaries and Expenses	
  Abatement, Control and Compliance...
$8,655          $8,599
   221             221
                -$56
Grand Total
 8,876
8,820
-56

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Page Intentionally Blank

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                                         AIR

                        Air Quality Strategies Implementation
Appropriation

Air Quality Management
 Implementation:
  Salaries and Expenses.
  Abatement, Control
   and Compliance......
Grand Total......	

Permanent Positions

Air Quality Management
 Implementation.	
Full-time Equivalency

Air Quality Management
 Implementation	
                            Actual
                             1979
   314
   340
           Budget
          Estimate
            1980
         Current
        Estimate
          1980
        Estimate
          1981
       Increase +
       Decrease -
       1981  vs. 1980
                                         (dollars in thousands,
$8,564     $8,710      $9,066       $8,655

   333        ...         253          221
 8,897      8.71Q
324
357
          9,319
317
344
           8,876
288
313
                                    -$411

                                      -32
            -443
-29
-31
Budget.Request

     The Agency requests a total of $8,875,700 and 288 permanent workyears, a
decrease of $443,500 and 29 permanent workyears from 1980.  Included in this total is
$8,654,900 for Salaries and Expenses and $220,800 for the Abatement, Control and
Compliance appropriation, a decrease of $411,300 and $32,200, respectively.  These
reductions reflect anticipated State assumption of the PSD permit issuance program.

Program Description

     This subactivity includes the provision by the regional offices of policy
direction and guidance to States in the development of strategies for the attainment
and maintenance of National Ambient Air Quality Standards and the prevention of
significant deterioration.  This Involves the review of State developed strategies
for consistency with the requirements of the Clean Air Act and EPA regulations, and
the tracking of State progress in meeting the schedules set forth in these strategies,
including making assessments of whether States are making reasonable further progress
toward attaining standards by the statutory deadlines.

     It also includes the development by EPA of strategies for specific geographical
areas where States do not prepare adequate plans for attaining and maintaining standards;
the incorporation of these control strategies into appropriate Federal regulatory
action; and the interaction with State and local governments in implementing these
strategies.  Other major activities include the audit of State and local control
agencies for adherence to Federal requirements and guidelines; consultation with
State and local control agencies on specific air pollution control problems; review
of the impact of new sources of air pollution; and the management of State and local

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substantially increase tne numoer OT plans required,   mererore,  major  efforts  are
required for the review and approval of the SIPs and  for the promulgation  of  plans
where State plans are inadequate.

     Major efforts are also necessary to provide guidance to States  in  meeting  the
commitments made in SIP submissions which are essential  to the attainment  of  standards,
including establishment of mandatory automotive inspection/maintenance  programs,  regulation
of transportation sources, control of urban fugitive  dust and additional stationary
source controls.

     Major EPA regional office activity is also required to guide States in developing
the necessary data base and strategy demonstrations which are required  for the  1982
SIP submission for ozone and carbon monoxide, where an extension  of  time for  attainment
under the Act has been granted.  This includes extensive involvement with  local  elected
officials, metropolitan planning organizations, State transportation departments,
and the State air pollution control agencies, and will require major EPA regional
office coodination and participation efforts.  EPA regions must participate actively
in the local planning processes to assure that air quality considerations  are taken
into account in a meaningful way and that the local plans, particularly the transportation
elements, are integrated into the SIP as enforceable  measures in  a time frame consistent
with the requirements of the Act.  These activities are expected  to  extend through
1982.  Similar activities will have to be carried out to develop  and review SIPs  for
lead and for other anticipated revisions to standards as required by the Act.

     The 1977 Amendments also impose major new requirements on the process for
reviewing new sources of pollution to assure that they will not cause deterioration
of air quality in areas attaining the National Ambient Air Quality Standards  (NAAQS),
or that will not delay attainment or aggravate current problems in areas  not  yet
attaining the NAAQS.  The determination of best available emission control technology,
analysis of air quality impact, selective source siting, and emission trade-offs          \
analyses are all integral to this review process and  will require EPA regional  office     ,1
resources.  State program assistance increases over the past three'years  are  supporting
State assumption of these activities.

AIR QUALITY MANAGEMENT IMPLEMENTATION

1979 Accpmpl1shments

     1979 resources included $332,500 in contract funds to support purchase of  computer
time to do modeling to evaluate impact of new sources on the PSD  increment and
attainment strategies  in the SIPs.  Public hearings for PSD reviews  and EPA promulgation
of 1979 SIP actions were also covered.  The 1979 program was directed toward  review
and approval of the nonattainment SIPs submitted by States.  The  41  notices of  proposed -
rulemakings were published establishing a schedule of follow-up actions that  the
States must take to achieve retain  an approved status.

     The regions provided guidance  to State in the development and review of  TSP SIPs
for some 397 nonattainment areas.   Special analyses of urban fugitive particulate
matter sources and control were initiated.  A further major activity was  the  engineering
and air quality review of some 1,500 new sources under the PSD regulations.

1980 Program

     In 1980, the Agency has allocated a total of $9,319,200 and 317 permanent
workyears to this program, of which $9,066,200 is for the Salaries and Expenses
appropriation and $253,000  is  for  extramural  purposes under the Abatement, Control
and Compliance appropriation.  The  major efforts being undertaken with these  resources
include the tracking,  overview, and guidance  of State efforts to complete development
and begin to implement the  various  schedules  contained in the 1979 SIP.  This includes

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developing measures for control of urban fugitive dust.  Also included is the annual
review of State progress in meeting the reasonable further progress (RFP) requirement
of the 1977 Amendments to the Clean Air Act.  The meeting of these requirements is
essential to assure attainment of air quality standards.

     In 1980, the EPA regional offices are also providing guidance and are reviewing
state lead SIP submissions, and the development of the required 1982 SIPs in
nonattainment areas for ozone and carbon monoxide, where EPA has approved a time
extension for attainment of standards.  This effort focuses upon the development of
new emission inventories and other data bases and provides a more sophisticated
demonstration of air quality standard attainment.

     Other activities include the overview of all existing State new source review
programs, including the audit of selected State reviews to insure consistency with
the requirements of the Clean Air Act and EPA regulations.  EPA regions are actively
assisting States in developing programs for the prevention of significant deterioration
where such programs were not established in 1979.

1980 Explanation of Changes from Budget Estimate

     The net increase of $609,100 results from several actions.  An increase of
$397,300 results from the cost of the October 1979 pay raise and is included in a
proposed supplemental appropriation.  A congressional reduction of $2 million each to
Agency travel costs and supplies and expenses resulted in a decrease of $51,400 and
$35,900, respectively.  An overall reprogramming throughout the Agency to provide
sufficient salary funds to cover authorized workyears resulted in an increase of
$318,000 to this activity.

     Regional reprogrammings were tnade in order to support costs based on 1979
expenditures from ambient water quality monitoring, $25,000; to water quality state
programs regulations and guidelines, $80,100; from noise program implementation,
$3Q,4QO; from drinking water underground injection control program, $65,800; to
ambient air quality monitoring, $77,000; and to water quality municipal waste treatment
construction, $9,000.

1981 Plan

     The Agency requests a total of $8,875,700 and 288 permanent workyears for this
program, of which $8,654,900 is for the Salaries and Expenses appropriation and
$220,800 is for the Abatement, Control and Compliance appropriation.  EPA regional
offices will maintain the 1980 emphasis on follow-up and implementation of the 1979
nonattainment SIPs, development of the 1982 ozone SIPs, and State assumption of
responsibility for New Source Review/Prevention of Significant Deterioration,  Regional
offices will follow up on SIP commitments and schedules for I/M/, TCM, and fugitive
dust programs.  States requiring additional controls on emitters of volatile organics
(VOC) will be assisted in developing consistent regulations.  States will be assisted
in reviewing applications for use of the "bubble" concept.  A method of assessing
emission limitations that covers the emissions from the entire facility.

     Regions will continue to assist States in completing the 1982 ozone and CO SIPs.
In 1981, many I/M programs will be completing the pilot or demonstration phases, and
decisions will be made on full-scale implementation.  Transportation control measures
will be selected and programs for implementation will be presented to the public and
appropriate agencies for support and implementation.  EPA involvement and leadership
is critical in these areas.

     The management of NSR is especially important in 1981, as many States will just
have assumed responsibility for the program.  State/local actions which may adversely
impact on ambient air quality standards under Sections 109(j) of the Federal Highway

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                                               Air

                       Mobile Source Preproduction Compliance  Verification
Appropriation

Preproduction Compliance
 Verification:
  Salaries and Expenses....
  Abatement, Control
   Comoliance	

Emissions Testing, Analysis
 and Data Support for
 Preproduction Compliance
 Verification:
  Salaries and Expenses....
  Abatement, Control  and
   Compliance..............

Total:
  Salaries and Expenses....
  Abatement, Control  and
   Compliance	

Grand Total................

P erma ne nt P os it ions

Preproduction Compliance
 Verification	
Emissions Testing, Analysis
 and Data Support for
 Preproduction Compliance
 Verification.	

Total.,	

Fu11-1i me Equ i v a1ency

Preproduction Compliance
 Verification	

Emission Testing, Analysis
 and Data Support for
 Preproduction Compliance
 Verification.	
Total
Budget Current
Actual Estimate Estimate Estimate
1979 1980 1980 1981
(dollars in thousands)
$1,873 $1,530 $1,680 $2,128
721 900 704 754
2,232 900 1,270 1,534
1,452 400 218 168
4,110 2,430 2,950 3,662
2,183 1,300 922 922 .
6,293 3,730 3,872 "4,584
51 50 52 55
6 21 20 29
57 71 72 84
70 59 51 55
24 28 41 42
94 87 102 107
Increase +
Decrease -
1981 vs. 1980

+$448
+50
+264
-50
+712
* • *
+712
+3
+9
+12
+4
+1
+5

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                     Mobile Source Reproduction Compliance Verification
Appropriation
Preproduction Compliance Verfication:
  Salaries and Expenses	
  Abatement, Control and Compliance...

Emissions Testing, Analysis and Data
 Support for Preproduction Compliance
 Verfication:
  Salaries and Expenses	,	.....
  Abatement, Control and Compliance...

Total:
  Salaries and Expenses.	
  Abatement, Control and Compliance...

Grand Total	—	
                                              Original        Revised
                                              Estimate       Estimate        President's
                                                1981           1981          Reduction
                                                      (dollars in thousands)
$2,128
   754
 1,534
   168
 3,662
   922
 4,584
$2,116
   754
 1,527
   168
 3,643
   922
 4,565
-$12
  -7
 -19
 -19

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Page Intentionally Blank

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     The Agency requests a total of $4,584,500 and 84 permanent workyears for 1981, an
increase of $712,200 and 12 permanent workyears from 1980.  Included in this total  is
$3,662,600 for Salaries and Expenses and $922,000 for Abatement, Control and Compliance,
an increase of $712,200 and no change, respectively.  Increases in this subactivity
provide for a greater level of fuel economy confirmatory testing.)

Program Description

     This subactivity includes: (1) engineering review and confirmatory testing of
prototype motor vehicles and engines in order to certify their compliance with emission
standards; (2) semiannual publication of fuel economy guides and calculation of corporate
average fuel economy values; and (3) related technical and data processing support.

     EPA is currently developing improvements in its certification program.  In previous
years, motor vehicle manufacturers' complete lines of vehicles and engines have undergone
the full certification process.  However, the potential air quality impact of improperly
certifying a vehicle is not equal for all manufacturers or engine families.  Rather, the
air quality risk is related to the degree of failure and the number of vehicles sold.
Consequently, EPA has undertaken reforms to this program which will reduce the paper-
work, reporting, and testing burdens on the automobile, truck, and motorcycle industries,
while at the same time improving the control of emissions from motor vehicles.

     The certification process involves the submission of applications to EPA by the
manufacturers; the development of emissions performance information by manufacturers or
EPA on the basis of prototype vehicle testing; and the review of this data by EPA for
the purpose of determining compliance with standards.  Certification testing also
results in the generation of vehicle fuel economy data.  These data are the foundation
of EPA's fuel economy public information activities (carried out jointly with the
Department of Energy), and are used to support the Department of Transportation's
program of compliance with fuel economy standards as required by the Energy Policy and
Conservation Act.

MOBILE SOURCE PREPRQDUCTION COMPLIANCE VERIFICATION

1979 Accomplishments

     1979 resources included $721,200 in contract funds for data processing and
analytical -support.  Major contract efforts were focused on: development of a
computer assisted engineering and emissions data review program (which allows the
major motor vehicle manufacturers to submit information on computer compatible media);
services aimed at reducing the time it takes to process applications for certification;
and a package of nontechnical support.

     The 1979 certification process took into account new stricter standards for
hydrocarbons  (HC) and carbon monoxide (CO) for model year 1980 light duty vehicles.
Technological changes in the automobile industry were addressed through the
development of criteria for engineering review of vehicles using electronic control
systems.  This was carried out while the certification process itself was gradually
revised to improve its effectiveness and reduce its burden.


     The heavy duty engine program consisted of engineering review of the manufacturers'
design information on new engines to identify engine configurations for durability
testing and potentially high polluting engine configurations for emission data
testing.  An  abbreviated review program was conducted for the motorcycle manufacturers.

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     -rr\ i.unt mucu ou au|jywr L i.ne ueyaruuenu ui  iranspgrtation 5 TUEI economy
regulatory program in 1979.  Highway fuel economy tests were run on vehicles
tested for emissions compliance to assure the validity of manufacturers' data.
City fuel economy tests were also run on vehicles, and review of manufacturer
submitted data for engine classes not reviewed for emissions control purposes was
performed.

1980 Program

     In 1980j the Agency has allocated a total of $2,384,500 and 52 permanent workyears
to this program, of which $1,680,500 is for Salaries and Expenses and $704,000 is for
extramural purposes under the Abatement, Control and Compliance appropriation.

     Light duty vehicles with lower air quality  impact are subject to an abbreviated
review, while the complete engineering review and testing process is being performed on
those engine families with the highest sales and greatest potential air quality
impact.  Criteria for the review of vehicles using electronic control systems, which
underwent  further refinement in 1979, is being  implemented in 1980, as are
parameter adjustment regulations (aimed at reducing the adjustability of idle mixture
and initial choke settings).  Control of hazardous emissions by manufacturers is
being encouraged through a program of engineering review and testing.  1980 also
marks the onset of new light duty vehicle standards for carbon monoxide, oxides of
nitrogen, and evaporate hydrocarbons, as well as a control program for vehicles to
which high altitude standards apply.

     For heavy duty engines, the 1980 program continues the abbreviated review
process implemented in 1979.  Manufacturer's design information on new engines is
being reviewed to identify engine configurations for emissions data testing.
Abbreviated reviews are also being conducted for the motorcycle manufacturers.

     Support to the Department of Transpiration's fuel economy program is continuing
at a greater level of effort.  A high priority has been placed on improvements aimed
at assuring more reliable fuel economy values and a significantly increased level
of testing in support of compliance.

1980 Explanation of Changes from Budget Estimate

     The net decrease of $45,500 results from several actions.  An increase of $63,400
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency
travel costs resulted in a decrease of 51,100.   An overall reprogramming throughout
the Agency to provide sufficient salary funds to cover authorized workyears resulted
in a decrease of $200,000 to this activity.  Finally, a reprogramming of $73,700 was
made within the air media -- from air emission standards and technology assessment
($2,900); from  air  energy and pollutant strategy development ($26,200); from air
state program guidelines and regulations development ($40,800); and from air mobile
source monitoring in-use emission assessment (S3,800)-- and a reprogramming of $18,500
was made from the Office of Air, Noise and Radiation program management activity, for
support of the fuel economy program,

1981 Plan

     The Agency requests a total of $2,882,300 and 55 permanent workyears for this
program, of which $2,128,300 is for the Salaries and Expenses appropriation and
$754,000 for the Abatement, Control and Compliance appropriation.  This is an
increase of $447,800 and $50,000, respectively.

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                   ,	 	_--_,_         _
improvement, while the abbreviated review process will continue for heavy duty trucks
and motorcycles.

     Selective audits of manufacturers and in-house confirmatory testing will be
increased from 1980, as will work related to the Federal Government's fuel
economy standards compliance, fuel economy label, and gas mileage guide programs.
The increased level of confirmatory testing for fuel economy purposes is part of
EPA's effort to improve the validity of manufacturers' fuel economy values.

     Regulatory development activities will include improved implementation of
current certification regulations; development of new regulations and procedures to
implement modifications mandated by the Clean Air Act; and revisions of the
certification program which improve technical accuracy.

EMISSION TESTING ANALYSIS AND DATA SUPPORT FOR PREPRODUCTION COMPLIANCE VERIFICATION

1979 Accomplishments

     1979 resources included nearly $1.5 million in contract funds for support of
emission testing and data processing activities.  These resources supported
laboratory and data processing activities associated with emission certification
and fuel economy compliance.

1980 Program

     In 1980, the Agency has allocated a total of $1,487,900 and 20 permanent
workyears to this program of which $1,269,900 is for Salaries and Expenses and
$218,000 is for extramural purposes under the Abatement, Control and Compliance
appropriation.  These resources support operations  of the emissions testing
laboratory and data processing activities.  Fuel economy review and analysis is
being facilitated at an intensified level by progress made in 1979 on computerizing
the process.

1980 Explanation of Changes from Budget Estimate

     The net increase of 5187,900 results from several actions.  An increase of
$32,900 results from the cost of the October 1979 pay raise and is included in a
proposed supplemental appropriation.  An overall reprogramming throughout the
Agency to provide sufficient salary funds to cover  authorized workyears resulted in
a decrease of $11,500.  Finally, a reprogramming of $166,500 from other media —
from radiation environmental standards ($37,000), from radiation monitoring and
analysis ($18,500), from radiation technology assessment ($18,500), from noise
strategies implementation ($74,000), and from the Office of Air, Noise and Radiation
program management activity  ($18,500)will be used to support the fuel economy program.

1981 Plan

     The Agency requests a total of $1,702,300 and  29 permanent workyears for this
program, of which $1,534,300 is for the Salaries and Expenses appropriation and
$168,000 for the Abatement, Control and Compliance  appropriation.  This represents
an increase of $264,400 and a decrease of $50,000,  respectively.

     These resources provide laboratory correlation support for certification,
systems/program analysis, computer programming, and related administrative support
to the emissions testing laboratory.

     Fuel economy review and analysis will result in calculation of preliminary
corporate average fuel economy and corporate average fuel economy (PCAFE/CAFE)
i/aliiDC znA ni-lnaf -fiiol ar-nnnrm/ i nf nrmst i fin.

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                            Trends Monitoring and Progress Assessment
Appropri at i on

Ambient Air Quality Monitoring:
  Salaries and Expenses	
  Abatement, Control and
   Compliance	
Air Quality and Emissions
 Data Analysis and Progress
 Assessment:
  Salaries and Expenses.....
  Abatement, Control and
   Compl ranee	
Total:
  Salaries and Expenses..
  Abatement, Control and
   Ccmpl iance	
'Grand Total	

Permanent Posi ti ons

Ambient Air Quality Monitoring.

Air Quality and Emissions
 Data Analysis and Progress
  Assessment,...,	»....,....
Total..............	

Full-timeEquivalency

Ambient Air Quality Monitoring.
Air Quality and Emissions
 Data Analysis and Progress
  Assessment	
Total
Budget Request
                                             Budget     Current              Increase  +
                                   Actual    Estimate   Estimate   Estimate    Decrease  -
                                    1979      1980       1980        1981      1981  vs.  1980
                                                 Tdollars in  thousands)
$2,499     $2,188     12,489      $2,387       -1102

   109         21         92         320        +228
 1,359      1,401       1,633      1,496       -137

   660	620         290 	290


 3,858      3,589       4,122      3,883       -239

   769        641         382        610       +228
 4,627      4,230      4,504      4,493
    77
    38
   ITS
    90
    47
   137
 85
 43
128
 89
 50
139
 34
 38
 82
 34
122
 89
 43
116
 89
 39
132
128
                                 -11
-2
-6
-4
    The Agency requests a total of $4,492,800 and 116 permanent workyears, a decrease of
511,000 and 5 permanent workyears from 1980.  Included in this total is $3,882,900 for
the Salaries and Expenses appropriation, and $609,900 for the Abatement, Control  and
Compliance appropriation.  The decrease in Salaries and Expenses of $239,000 reflects a
shift  in headquarters and regional office workload.  The increase of $228,000 in Abatement,
Control and Compliance is due to increase emphasis on completing Regional Environmental

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                          Trends Monitoring and Progress Assessment
                                              Original       Revised
                                              Estimate       Estimate        President's
                                                1981           1981          Reduction
                                                      (dollars in thousands)

Appropriation
Ambient Air Quality Monitoring: •
  Salaries and Expenses	     $2,387         $2,372           -$15
  Abatement, Control and Compliance.	        320            320

Air Quality and Emissions Data Analysis
 and Progress Assessment:
  Salaries and Expenses	,	      1,496          1,489             -7
  Abatement, Control and Compliance	  	290	290  	  ...

Total:
  Salaries and Expenses		      3,883          3,861            -22
  Abatement, Control and Compliance	        610            610	...

Grand Total	      4,493          4,471            -22

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Page Intentionally Blank

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Program Description

    This subactivity covers work related to monitoring ambient air quality levels and air
pollution source emission levels, determining and analyzing their relationships,  and
assessing the progress made toward the attainment of environmental goals.

    Ambient Air Quality Monitoring - Activity in this program includes EPA's ambient  air
monitoring operations carried out by regional offices, associated laboratory support, and
special field monitoring studies.  Most ambient air quality and source monitoring is  carriec
out by State and local agencies.  The regional offices oversee State monitoring efforts, hel
develop and implement State quality control programs, and evaluate data submitted to  EPA by
the States.  Determination of attainment or nonattainment of ambient air quality  standards
is made on the basis of these data.  Monitoring activities and data analyses are  expected
to increase due to the need to evaluate progress in nonattainment areas toward attainment
of ambient air quality standards.  In addition to the monitoring for criteria pollutants
required by the State Implementation Plans (SIP), a limited program to acquire available
State data on currently unregulated pollutants is also being carried out.  These  data aid
in understanding relationships between sources and receptors of these pollutants, and are
used for making long and short term trends analyses to support decisions for control.

    This program also includes efforts directed at improving State and local monitoring
programs.  The regions are actively involved in overseeing State/local implementation of
the comprehensive regulations for air quality surveillance and reporting promulgated  in
1979.  Adherence to these criteria should promote uniformity of siting, and produce ambient
data of higher quality.

    Air Quality Emissions Data Analysis and Progress Assessments -  Major activities  includt
the preparation of the annual and special reports on air quality and emission trends,
special analyses on the status of attainment of the National Ambient Air Quality  Standards
(NAAQS), development and dissemination of new or improved techniques for data analysis,
and collection and analysis of emission data.  Also included are the development, update,
and maintenance of systems for storage-and retrieval of air quality and emissions data.
The data systems are composed mainly of an inventory of point sources and their emissions,
and software and procedures for data storage and dissemination*  Support is provided  to the
30 State and local agencies using the Comprehensive Data Handling System to guarantee
efficient and timely submission of data to EPA.

AMBIENT AIR QUALITY MONITORING

1979 Accomplishments

    1979 resources included $109,400 in contract funds for quality assurance audits and
equipment maintenance.  The major thrust of the 1979 program was to evaluate a substantial
portion of the monitoring networks and individual stations operated or planned by State/
local agencies.  Regional staff played a key role in designating the  State/local
stations to be included in the National Air Monitoring Stations (NAMS) and State  and  Local
Air Monitoring Stations (SLAMS) networks.  Schedules were developed to ensure that these
networks be fully operational and in compliance with all EPA criteria.  The submission and
validation of data from the States continued.  The quality assurance program received
increased attention, with special emphasis on the auditing of individual sites and State
laboratories.  Regional staffs provided technical overview of the development of  plans
for expanded State/local quality assurance programs to be implemented in 1980 and 1981.

    In the area of daily rep9rting of air quality, regional offices surveyed the use  of
the PSI, and found that the index is used in at least 7] urban areas.  Of the 46  urban
areas with populations above 500,000, 37 are now or soon will be using the index.
EPA staff also continued its involvement in special monitoring studies for noncritaria
pollutants both in quality assurance and sample collection.

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     program
    The development of air quality data and field monitoring operations is allocated
$2,581,000 and 84 permanent workyears, of which $2,489,000 is for Salaries and Expenses
and $92,000 is for extramural costs in the Abatement, Control and Compliance appropriation.
Contracts support quality assurance audits and equipment maintenance.   Fifteen-hundred
(1,500) site evaluations of National Air Monitoring Stations (NAMS) and State and Local
Air Monitoring Stations (SLAMS) will be performed, with emphasis on sites in major urban
areas not attaining standards.  All State networks will be reviewed for adequacy in
terms of the number of sites and their geographical distribution.  Regions are performing
detailed reviews of State quality assurance programs, including on-site audits of all
State laboratories.  All regional laboratories are participating in EPA's Office of
Research and Development's national performance surveys.  Involvement  in special
monitoring studies is continuing, with emphasis on management of data  collection for
the 1982 ozone SIPs.  Coordination of daily reporting of air quality in urban areas
with populations greater than 500,000 is continuing.

1980 Explanation of Change from Budget Estimate

    The net increase of $372,600 results from several actions.  An increase of $88,200
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million each to Agency
travel costs and supplies and expenses resulted in a decrease of $14,200 and $96,700,
respectively.  An overall reprogrammi ng throughout the Agency to provide sufficient
salary funds to cover authorized workyear resulted in an increase of $37,200 to this
activity.

    Regional reprogrammings resulted in transfers between media with an increase to this
activity of $308,100; the media contributing to this Increase are drinking water
($176,600), water quality ($29,300), solid waste  ($17,900), pesticides ($7,300) , and
air quality management implementation (577,000).

1981 Plan

    The 1981 level of resources for air quality data and field monitoring operations is
$2,707,400 and 82 permanent wcrkyears, of which $2,387,400 is for the Salaries and
Expenses appropriation and $320,000 is for the Abatement, Compliance and Control
appropriation.  This is a decrease of $101,600 and an increase of $228,000, respectively.
Contracts support the development of data analyses and graphic displays of air quality
conditions as part of the Regional Environmental Profiles.  The regions will continue
the overview and management of State monitoring programs.  This effort includes the
evaluation and review of State monitoring networks for conformance to EPA regulations,
and for adequacy in meeting data needs for trends assessment, compliance evaluation,
SIP development and evaluation.  This evaluation and review is done on a network basis
and on-site at individual monitoring stations NAMS being first priority.

    The quality assurance program includes three basic functions: quality assurance
audits of State monitoring systems, coordination of State data quality assessments,
and validation of all NAMS data for adequacy and timeliness. SLAMS data from all
States will also be validated.  Special data collection efforts will be provided
for the complex photochemical dispersion modeling used in 1982 ozone SIP development.
Regions will also actively participate in data collection efforts  in all cities where
trajectory models are required for the 1982 stibmittals and in data base development
in large urban areas for particulate control strategies.

    EPA will provide the necessary management and coordination with States to ensure
that complete State emission  inventories are submitted and stared  in the national
data bank  (NEDS).  This  is necessary to ensure that complete national  emission data
can be developed and special  analyses for individual nonattainment strateav oroblems

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1979 Accomplishments

    1979 resources included $659,700 in contract funds to support assessment of
environmental trends, software support for the NAMS, and support to the Comprehensive
Data Handling System.  The National Air Quality and Emissions Trends Report, 1977
was published.  Major emphasis was given to national management of the 5-year plan
for implementing the recommendations of Standing Air Monitoring Work Sroup (SAMWG)
and carrying out Section 319 of the Clean Air Act Amendments of 1977.  These require-
ments are reflected in new regulations for monitoring and reporting promulgated in 1979.
A major goal of these regulations is to establish a national air monitoring network
which generates high quality data and is operated by State and local agencies using
national uniform methods.  Effective implementation involves national oversight,  the
provision of technical guidance to the regional offices, and the development of new
software to facilitate reduced State reporting.  Key activities included assuring that
the NAMS were being established in a nationally uniform manner, and preparing periodic
assessments of the plans and first year progress in implementing SAMWG's recommendations
and the regulations.

    Programs to assess and report the Nation's progress in achieving National Ambient Air
Quality Standards (NAAQS) and to operate EPA's national air data systems continued.
Efforts continued toward making the States more self-sufficient in data handling and
analysis by increasing the capabilities of the EPA developed systems used in 30 State and
local agencies, and providing use of these systems to additional agencies via an EPA compute

1980 Program

    The assessment of environmental trends and progess of control programs has been allocate
$1,922,800 and 38 permanent woricyears, of which $1,632,900 is for Salaries and Expenses and
$289,900 is for extramural purposes under the Abatement, Compliance and Control appropriate
Contracts support assessment of environmental trends and modification of NAMS Information
System to permi-t direct user access to data.  Major program emphasis include: data storage,
processing and retrieval; development and maintenance of systems used for data processing;
determination of trends in air quality and emissions; development of standard operating
procedures and regulations for ambient monitoring stations operated by State and local agenc
and management of the National Air Monitoring Stations (NAMS).

    Specifically, a comprehensive audit-of 100 NAMS is being performed.  Findings from these
audits serve as a primary source of data for assessment of NAMS and provide clear document-
ation for the corrective actions needed to comply with EPA criteria.  Data from NAMS are  be*
coded to indicate reliability of trends based on data collected as part of the EPA/State
quality assurance program.  New software and related procedures which can display data
graphically are being developed and made available to States.  Population exposure methods
for CO are being developed and tested.  A strategy is being prepared for the optimum use  of
ambient and source monitoring and models.  Regulations on ambient monitoring for lead are
being promulgated.  Monitoring regulations to reflect the TSP and S02 NAAQS reviews are
being proposed.

1980 Explanation of Change from Budget Estimate

    The net decrease of $98,100 results from several actions.  An increase of $47,700
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  Congressional reductions of $2 million to Agency travel
costs and SI million to ADP costs resulted in a decrease of $1,800 and $17,300, respective!.
An overall reprogramming throughout the Agency to provide sufficient salary funds to cover
authorized workyears  resulted in a decrease  of $21,700 to this activity.  A reprogramming
of $105,000 was made within the air media, to air-energy and pollutant strategies.
development to reflect  a change  in the accounting for resources which provide analyses

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1981 Plan                                                                              ;   /

    The Agency requests a total of $1,785,400 and 34 permanent workyears for this program,
of which $1,495,500 is for the Salaries and  Expenses appropriation and $289,900 is for the
Abatement, Control and Compliance appropriation.  This is a decrease of $137,400 and no
change, respectively.  Emphasis will continue on operation and updating of existing air
data systems, on providing training and guidance to system users, and responding to requests
from the public.  For the EPA-developed systems installed in 33 State/local  agencies,
assistance and training services will be continued and systems will be upgraded.
The Comprehensive Data Handling System will be modified and a software package will be
upgraded and distributed to users.

    iMajors efforts will be continued to oversee the implementation of EPA's  revised air
quality surveillance regulations.  Comprehensive on-site audits of approximately 125 NAMS
will be conducted to assess compliance with the regulations.  Procedures will be developed
linking precision and accuracy values to NAMS data, and incorporating these  into national
trends analyses and other reports which will rely on NAMS as the primary source of data,
In 1981, 1,300 NAMS are expected to meet site criteria and use EPA reference  methods.
The program to identify and resolve anojnalies in historical NAMS data will be continued.

    Revised monitoring regulations will be promulgated to support revised NAAQS.
Guidance will be issued on the siting of monitors for nonattainment analyses.

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                               Stationary Source Enforcement
Appropriation
Stationary Source Enforcement:
  Salaries and Expenses	
  Abatement, Control and Compliance	
                                              Original       Revised
                                              Estimate       Estimate        President's
                                                1981           1981          Reduction
                                                      {dollars in thousands)
$13,736        $13,652           -$84
 10,697	10,697	  ....
Total
 24,433
24,349
-84

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Page Intentionally Blank

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                                         AIR

                            Stationary Source Enforcement


                                         Budget      Currant                 Increase +
                              Actual     Estimate    Estimate    Estimate     Decrease -
                               1979       1980        1980         1981       1981 vs. 1980
                                            (dollars in  thousands!~

Appropriation

Stationary Source
 Enforcement:
  Salaries and Expenses...   $11,982      $12,595     $13,776      $13,736        -$40
  Abatement, Control and
   Compliance...	    10,535       12.435      12.181       10.697      -1.484

Total			»    22,517       25,030      25,957       24,433      -1,524

Permanent Positions	       406          502        479         471          -3

Full-time Equivalency	.       439          517        522         507         -15


Budget Request

     The Agency requested a total of $24,432,600 for 198],  a  decrease  of 51,542,200
from 1980.   Included in this total is $13,736,100 for Salaries  and Expenses  and
$10,696,500  for Abatement, Control and Compliance, with  decreases  of $39,400 and
$1,484,800,  respectively,

Program Description

     The stationary source air enforcement program is designed  to effectively utilize
the enforcement authorities provided by the Clean Air Act,  as amended  in 1977,  to
ensure that  all major sources comply with requirements of State Implementation  Plans
(SJPs); that new stationary air sources are constructed  in  accordance  with  applicable
New Source Review  (MSR), New Source Performance Standards  (NSPS),  and  Prevention of
Significant Deterioration (PSD) provisions; that new and existing stationary air
sources subject to the National Emissions Standards for Hazardous  Air  Pollutants
(NESHAPS) meet hazardous air pollutant standards; and that  relevant provisions  of the
Power Plantand Industrial Fuel Use Act of 1978 are Implemented.

     EPA's highest priority in the stationary source air enforcement program (other
than responding to emergency conditions) has been and continues to be  the major source
enforcement  effort  (MSEE) initiated in 1978.  EPA commenced this  accelerated enforcement
against major stationary source violators which had never  come  into initial  compliance
with applicable requirements of the Clean Air Act and the Clean Water  Act.   The stationary
source enforcement program is continuing its part of the MSEE by developing, and
concluding,  through settlement or litigation, cases against large air  stationary
source violators and ensuring compliance by closely tracking their compliance schedules
or consent decrees.

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     iv io I.M u pi wyi ai» j i =jp^iu i u i i i {.j uu implement. Certain new reyu i at, i yits  utiuer
the Clean Mr Act.   The noncompliance penalty regulations under Section  120 will  be
promulgated in early 1980 and will  create a positive incentive for compliance  for
many major sources  in violation.  Regulations will also be promulated in early 1980
for the implementation of Section 119 of the Act, relating to issuance of administrative
orders to primary nonferrous smelters for the control of sulfur oxides emissions.
The smelter order program should accelerate the movement toward compliance for the
smelter industry.

     Further, there will  be a continuing commitment to a strong compliance monitoring
program with particular attention being given to examining the field surveillance and
compliance monitoring programs being implemented by the States as part of a cooperative
effort to improve,  where necessary, such programs.

     EPA bolsters State air enforcement efforts by supporting State control agencies
through control agency grants, by providing specialized skill and expertise and
special contractual assistance.  EPA will take the primary enforcement role with
respect to selected sources when the States cannot or will not enforce,

1979 Accomplishments

     As of December 1979, EPA had initiated civil action against 288 of the 319 air
stationary source facilities initially listed for EPA civil actions under the  MSEE.
EPA has concluded 77 of these cases.   A significant air pollution control settlement
was negotiated with the U.S. Steel  Corporation for six of the company's  western
Pennsylvania facilities,  an agreement which will result in a reduction of approximately
22,000 tons per year of particulate emissions.  Also, in conjunction with its
modernization plan for the Mahoning Valley, Republic Steel signed a consent decree
that allows modernization of its facilities in its Howland, Main Street, Pine  Street,
and Youngstown plants while bringing those facilities into compliance with all
applicable air and water pollution control requirements.  A very significant consent  deer.
was negotiated with TVA which covers ten of TVA's electric power plants  in the
Southeast.  Under this agreeent, reached with the full participation of the States of
Alabama and Kentucky and 10 citizen, health, and environmental organizations,  all  TVA
facilities are required to meet air emission standards on or before the end of 1982.
This will  result in a reduction of more than 970,000 tons of sulfur dioxide and 85,000
tons of particular emissions per year.

     During 1979, EPA proposed regulations which would establish the procedures by
which EPA and the States will assess and collect noncomplinace penalties under Section
120 of the Clean Air Act.  The regulations also set forth the means by which the
States may assume delegation of the noncompliance penalty program.  Further, regulations
were proposed which would establish the substantive requirements of initial primary
nonferrous smelter orders (NSQs) issued under Section 119 of the Clean Air Act and
the procedures to be used in issuing those iNSOs.

     A significant example of EPA working with the Department of Energy (DOE)  to
ensure that conversions to coal take place without compromising EPA's obligation to
protect public health is the delayed compliance order for the New England Power
Company's Brayton Point Station.  The order was issued in conjunction with a prohibition
order issued by DOE and will allow the New England Power Company to immediately
convert two generating units at Brayton Point from oil to coal.  The Brayton Point
conversion will save approximately 13,000 barrels of oil per day or an average yearly
saving of over 4.7 million barrels.

     For 1979, planned contract expenditures were $10,535,100, including $4,821,100
for enforcement case support; $3,954,000 for compliance monitoring and field
surveillance; 5495,000 for regional data system support; $750,000 for regional
industrial studies support; and $515,000 to support development of national compliance

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1980 Program

     In 1980, the Agency has allocated a total of $25,956,800 and 479  permanent
workyears for this program, of which $13,775,500 is for Salaries  and Expenses  and
$12,181,300 is for extramural purposes under the Abatement,  Control and Compliance
appropriation.

     During 1979, significant progress was made in developong the cases associated
with the original MSEE list.  Many cases, however, have not  been  concluded.  During
1930, concluding the remaining cases on the MSEE list as rapidly  as possible will be
a very important objective.  Once a case is concluded, the compliance  schedule or
consent decree must be tracked closely by EPA.  In addition, preliminary results from
a recent survey indicate that a potentially large number of  sources were not covered
by the original MSEE effort.  This large number of additional sources  will  result in
3 significant workload which could approach a level comparable to that associated
with the original MSEE.

     Also, EPA will begin immediately to prepare for the implementation of  Section
120 by assuring that evidence of violation for major source  violators  is current and
complete and that technical and legal staff are prepared to  handle the issuance of
notices and the conduct of adjudicatory hearings.  Other important activities  during
1980 will be the issuance of new source permits  under the prevention  of significant
deterioration  (PSD) program, especially expeditious issuance of energy-related permits,
issuance of Section 119 primary nonferrous smelter orders, responses  to Section 110(f)
energy emergencies, and issuance of Section 113(d)(5) delayed compliance orders due  to
coal conversion.  Another substantial effort will be a Federal overview and support
program that determines whether the States are performng satisfactory  compliance
monitoring inspections and, where necessary, improves their capability to do  so.

     Planned contract funds for 1980 total $12,181,300.  Activities planned for these
funds include  $5,379,300 for enforcement case development, $4,635,000  for compliance
monitoring and field surveillance, $1,157,000 for regional industrial, technical, and
economic studies, $515,000 for national profiles and enforcement  strategy studies,
and $495,000 for data support.

1980 Explanation of Change from Budget Estimate

     The net increase of $927,000 results from several actions.  An increase  of
$524,300 results from the cost of the October 1979 pay raise and  is included  in a
proposed supplemental appropriation.  A congressional reduction of 52  million  each to
Agency travel  costs and supplies and expenses resulted in a  decrease  of 3170,900 and
$101,500, respectively.  An overall reprogramming throughout the  Agency to provide
sufficient salary funds to cover authorized workyears resulted in an  increase  of
$558,100 to this activity.

     A reprogramming of $75,000 was made to the Office of Enforcement  program management
for litigation management support and establishment of a special  investigations unit.
A reprogramming  of $104,700 was made from Interdisciplinary Federal actjvities/EIS  revie
to  reflect the transfer of the Federal facilities monitoring and compliance function
which is more  appropriately  identified with enforcement activities:.

     Reprogrammings in order to support.costs projected on the basis  of 1979  actual
expenditures  resulted in regional transfers to water quality NEPA compliance/EIS
preparation  ($29,600); to uncontrolled hazardous waste sites ($1,500); to regional
management ($12,600); to interdisciplinary EIS  reviews ($17,300); from water quality
State programs regulations and guidelines ($51,100); from water quality permit issuance
 $72,600); from the Office  of Regional Counsel  ($3,200); from drinking water enforcement
 $1,900); from hazardous wastes enforcement (33,000); and from pesticides enforcement

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ijvi  rian

     The Agency requests a total of $24,432,600 for this program,  of which  $13,736,100
is for the Salaries and Expenses appropriation and $10,696,500  is  for the Abatement,
Control  and Compliance appropriation, a decrease of 539,400 and $1,484,800, respectively.
The majority of these resources will be used to bring major violators of SIPs, NSPS,
and MESHAPS regulations into compliance and through the use of  Section 113  and Section
120 provisions.  Other significant activities include the overview of State enforcement
programs, especially compliance monitoring and new source programs,  issuance of  PSD
permits, issuance and tracking of NSOs and energy-related programs.

     The original major source enforcement effort (MSEE) began  in  1978 to  bring  into
compliance those violators which had never been in compliance.   Most of these cases
should be concluded by settlement or litigation in 1980.  Thus, the  workload associated
with the original MSEE during 1981 will primarily be that of closely monitoring  the
compliance schedules and consent decrees of the subject facilities,  although
undoubtedly some additional litigation will carry over into 1981.  A major  element of
the program, beginning in 1980 and extending into 1981, will focus on the  large  number
of sources added to the program in 1980.  A substantial amount  of  time and  effort
will  be required to develop and conclude these additional MSEE  cases.

     By 1981, the noncompliance penalty program will be underway.   Noncompliance
penalties must be assessed against all sources not meeting SIP  requirements or in
violation of NSPS or NESHAPS regulations.  The noncompliance penalty program will  be
an effective method for obtaining compliance; however, this program is anticipated to
result in a large number of adjudicatory hearings and this will be a major  resource
demand in 1981.

     The concept of preventing regression from achieved levels  of  compliances applies
to all stationary source enforcement programs.  Failure to support an effective
program for ensuring the continued compliance of sources with emission limitations
would, to a substantial extent, negate the efforts orginally expended to bring sources
into compliance.  The budget request reflects a continuing commitment to a  strong
field surveillance program with the use of contractors for much of this element  of
the program.   It should also be noted  that EPA intends to expand substantially its
program for continuous monitoring in the future, which should ultimately lead to more
effective compliance monitoring with less resources devoted to that effort.

     EPA will  implement the primary nonferrous smelter order (NSO) program, under
Section 119 of the Clean Air Act  in 1980.  Any smelter receiving an NSO is  permitted
to defer compliance with the sulfur dioxide emision limitation to which it  is subject
under an applicable SIP.   Initial NSOs may extend through January  1, 1983.   A smelter
that receives  a Section 119 order will be placed on a rigorous compliance  program
which includes interim controls,  and a research and development program to investigate
and demonstrate control methods that are economically and technologically  feasible.
A major effort during 1981 will be monitoring the compliance programs and  the research
and development programs of these smelters.

     An area of increasing focus  is the relationship and balance between environmental
and energy concerns.  The Power Plant  and Industrial Fuel Use Act  of 1973  prohibits,
with exemptions, new power plants and  new major fuel burning installations  from using,
as a primary energy source, natual gas or petroleum.  Also prohibited is the construction
of comparable  new sources without the  capability to use coal or an alternate non-
petroleum-based fuel as a primary energy source.  Exemptions will  be granted by the
Department of  Energy (DOE) where  environmental requirements could  not be met if coal
is burned as the primary energy source.  EPA must work with DOE to ensure that these  new
sources are constructed in accordance  with NSR, NSPS, and P'SD requirements.  In
addition, certain existing power  plants having the technical capability to use coal
may be  required to convert under  the Power Plant and Industrial Fuel Use Art.,  ilnnn   •••'•-*,.

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     In accordance with EPA's increasing attention to toxic suostances,  increasea
emphasis is being placed upon hazardous air pollutants subject  to  regulation  under
Section 112.  EPA, in 1980 and 1981, plans to implement new NESHAP programs;  thus
increased enforcement efforts will  be required to ensure compliance with these
requirements.

     Contract funds requested in 1981, totalling $10,696,500,  include  $5,300,000  for
enforcement case development, $4,091,500 for compliance monitoring and field
surveillance, $740,000 for regional industrial technical and economic  studies,  and
$565,000 for data support.

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                                          AIR

                               Mobile Source Enforcement
                                     Budget     Current                    Increase +
                          Actual     Estimate    Estimate    Estimate       Decrease -
                           1979       1980        1980        1981        1981  vs.  1980
                                      (dollars in thousands)
Appropriation
Mobile Source Enforcement:
Salaries and Expenses •••$3
Abatement, Control and
Compl i ance 	 	 2
Total 	 	 	 5

Full -time Equivalency..,.
Budget Request
,510
,332
,842
117
143

53,496
3,355
6,851
138
158

$3,931
2,943
6,874
126
157

$3,883
2,967
6,850
118
152

-$48
+24
-24
-8
-5

     The Agency requests a total of $6,849,500 for 1981, a decrease of $25,100 from
1981.  Included in this total is $3,883,000 for Salaries and Expenses and $2,966,500
for Abatement, Control and Compliance, with a decrease of $48,300 and an increase of
$23,200, respectively.

Program Description

     The mobile source enforcement program is directed primarily toward achieving
compliance with motor vehicle emission standards and fuels regulations.  The major
objectives of the program are to (1) assure that new vehicles meet emission standards;
(2) assure that vehicles meet emission standards in-use; (3) assure that emission
control systems are not removed or rendered inoperative (gross tampering occurring on
19-29 percent of in-use cars);  (4) assure compliance with emissions inspection/maintenance
(I/M) requirements and vehicle miles traveled (VMT) measures; (5) assure control  of
hydrocarbon emissions during gasoline transfer operations; (6) assure that harmful
additives ara removed from gasoline; (7) administer California waivers; and (8) administer
the emission warranties.

1979 Accomplishments

     In 1979, the mobile source enforcement program continued to carry out its
responsibilities under Title I and Title II of the Clean Air Act by emphasizing programs
aimed at reducing the failure of vehicles to meet emission standards.  In 1979, the
mobile source enforcement program issued 37 selective enforcement test orders to
manufacturers to test vehicles on the assembly line.  Twenty-four (24) recall investigations
were completed resulting in the recall of 1,940,000 vehicles.  Manufacturers' certification
and production compliance procedures were enforced by conducting three inspections and
10 investigations.  The tampering and fuel switching provisions were enforced by
performing 221 new car dealership inspections and 221 fleet tampering/fuel switching
inspections.  Fourteen hundred  (1400) service station inspections were conducted to
assure compliance with the  Stage I vapor recovery provision and 14,500 unleaded gasoline
inspections were conducted.  A survey of 39,500 refuel ings was conducted to determine
the rate at which vehicles requiring unleaded gasoline are being fueled with leaded
gasoline and indicated that a rate of 8-10 percent fuel switching is occurring.

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                                  Mobile Source Enforcement
Appropriation
Mobile Source Enforcement:
  Salaries and Expenses		
  Abatement, Control and Compliance,
                                              Original       Revised
                                              Estimate       Estimate        President's
                                                1981           1981          Reduction
                                                      (dollars in thousands)
$3,883          $3,861          -$22
 2,967   	    2,967           ...
     Total
 6,850
6,828
-22

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Page Intentionally Blank

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computer support, catalyst testing, fuel switching observations, ana assistance 10
States for the unleaded gasoline and vapor recovery programs.

1980 Program

     The Agency has allocated in 1980 a total of $5,874,600 to this program, of which
53,931,300 is for Salaries and Expenses and $2,943,300 is for extramural purposes under
the Abatement, Control and Compliance appropriation.  The extramural funds will be used
for recall emission testing, fuels inspections, public awareness, catalyst testing,
model enforcement, fuel switching observations, surveys, and computer support.

     In 1980, the mobile source program initiated comprehensive enforcement of the
antitampering and antifuel switching provisions aimed at reducing emissions from the in-
use fleet thereby supporting the adoption of inspection/maintenance programs.  Inspection
and investigatory efforts are coordinated nationally to focus, on major private and
municipal fleets, new car dealerships, commercial auto repair facilities, and service
stations to maximize publicity and deterrent effect when violations are detected.

     Other major activities in 1980 will be to continue the assembly line testing
program for light duty vehicles and the recall program; implement warranty regulations;
implement the aftermarket part certification program; administer the emission and
California waivers; and administer the fuel/fuel additive waiver requests.

     The enforcement activities will be to issue 35 selective enforcement audit vehicle
test orders; conduct 27 recall investigations; 780 confirmatory/surveillance tests;
1400 fleet tampering/fuel switching inspections; 1200 new car dealership inspections;
25,000 fuel inspections and 5,000 fuel switching observations; 15 warranty investigations;
two inspection/maintenance and transportation control measure audits; and test 10
aftermarket parts.

1980 Explanation of Change from Budget Estimate

     The net increase of $23,300 results from several actions.  An increase of $129,400
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency travel
costs resulted in a decrease of 323,600.  An overall reprogramming throughout the Agency
to provide sufficient salary funds to cover authorized workyears resulted in a decrease
of $36,300 to this activity.

     A reprogramming  of 13,800 was made from water quality enforcement to support
increased travel costs.  A reprogramming of $50,000 was made to the Office of Enforcement
program management for litigation management support and establishment of a special
investigations unit.

1981 Plan

     The Agency requests a total of $6,849,500 for the program, of which $3,883,000 is
for the Salaries and Expenses appropriation and $2,966,500 is for the Abatement, Control
and Compliance appropriation.  Extramural funds will be used for recall emission testing,
fuel switching enforcement observations, fuels inspections, an antitampering and anti-fuel
switching publicity campaign, aftermarket part testing and computer support.

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ims program wiii
increase in fuel  switching caused by a shortfall  in unleaded  gasoline  accompanied  by
monitoring of the petroleum industry to detect the locations  and severity of such
shortages.  The antitampering and anti-fuel switching effort  is  intended to  complement
and facilitate the implementation of inspection/maintenance programs by preventing
further deterioration of the vehicle fleet before I/M programs  are implemented.

     The selective enforcement audit (SEA) program will  be continued in order to deter
the production of nonconforming light duty vehicles.  The SEA program  assures the  new
vehicles on the production line are in compliance with emission  standards before being
introduced in commerce.

     The recall program will continue to assure compliance of in-use vehicles with
emission standards.  SEA activity, recall testing, and increased public contact due to
federally enforceable warranty provisions will serve to identify a greater number  of
vehicle classes suspected of exceeding emission standards in  use.

     In 1981, activities of the fuels program will include conducting  25,000 combined
unleaded, vapor recovery and octane inspections at service stations and fleet dispensing
facilities.  These inspections will be performed with State and/or private testing
firms.  The program will continue to monitor lead usage reports  and the status of
refiner efforts to achieve compliance with the lead phasedown program, administer  the
provision which prohibits the use of fuel and fuel additives  and administer the emission
waivers as required.

     During 1981, the major activities for the mobile source  enforcement program will
be to:

        .  -  Conduct 1200 new car dealership tampering inspections.

          -  Conduct  1400 fleet tampering/fuel switching inspections.

          -  Conduct 550 confirmatory/surveillance tests.

          -  Conduct 5000 fuels observations.

          -  Issue 33 vehicle SEA test orders.

          -  Conduct 19 recall investigations.

          -  Enforce unleaded gasoline, Stage I vapor recovery and octane
             disclosure requirements through 25,000 combined  fuels inspection
             tests.

          -  Conduct 10 inspection/maintenance audits.

          -  Conduct 10 transportation control measure audits.

          -  Administer emission waivers.

          -  Administer fuel/fuel additive waiver requests.

          -  Conduct 15 warranty investigations.

          -  Conduct 5300 enforcement observations of retail  gasoline
             outlets.

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Water Quality

-------
Page Intentionally Blank

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APPROPRIATION

Salaries and Expenses......
Research and Development..,
Abatement, Control and
 Compl i ance.,	,

Total	...............


PROGRAM HIGHLIGHTS

Health and Ecological
 Effects:
  Salaries and Expenses...,
  Research and Development,

Industrial Processess:
  Salaries and Expenses,.,.
  ^esearch and Development,

idbllc Sector Activities:
  Salaries and Expenses.,.,
  Research and Development,

Monitoring and Technical
 Support:
  Salaries and Expenses....
  Research and Development,

Total:
  Salaries and Expenses...,
  Research and Development.

Total, Research and
  Development Program......
                                                Original
                                                Estimate
                                                  1981
              Revised
              Estimate
                1981
             President's
             Reduction
                                                      (dollars in thousands}
$112,195
  35,961

 186,932
 335,088
  10,831
  11,053
   2,074
   9,163
   4,838
   9,962
   6,319
   5,782
  24,061
  35,961
$111,552
   35,961

  186,932
  334,445
   10,773
   11,053
    2,063
    9,163
    4,814
    9,962
    6,287
    5,782
   23,936
   35,961
-643
 -643
  -58
  -11
  -24
  -32
 -125
  60,022
   59,897
 -125

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Page Intentionally Blank

-------
                                                Original      Revised
                                                Estimate      Estimate    President's
                                                  1981          1981      Reduction
                                                      (dollars in thousandT)
Water Quality Planning
 and Standards:
  Salaries and Expenses...
  Abatement, Control and
   Compliance	*.

Effluent Standards and
 Guide!ines:
  Salaries and Expenses...
  Abatement, Control and
   Compliance	

Grants Assistance Program:
 Salaries and Expenses..,.
 Abatement, Control and
  Compl 1 ance	

Water Quality Strategies
 "implementation:
  >alaries and Expenses...
  Abatement, Control and
   Compliance	

Water Quality Monitoring
 and Analysis:
  Salaries and Expenses...
  Abatement, Control and
   Compl i ance.	

Municipal Source Control:
  Salaries and Expenses...
  Abatement, Control and
   Compli ance	

Total:
  Salaries and Expenses...
  Abatement, Control and
   Compliance.............

Total, Abatement and
 Control Program..........
 12,151

 25,136




  6,367

 23,678



    • * •

 82,730




  9,422

  6,387




  8,209

  2,436



 27,759

 36,729
 63,908

177,096
 12,078

 25,136




  6,338

 23,678



     • • 9

 82,730




  9,365

  6,387




  8,165

  2,436



 27,588

 36,729
 63,534

177.096
 -73
 -29
 -57
 -44
-171
-374
241,004
240,630
-374

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Page Intentionally Blank

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                                                 Original
                                                 Estimate
                                                   1981
              Revised
              Estimate
                1981
            President's
            Reduction
Water Quality Permits
 Issuance:
  Salaries and Expenses..,..
  Abatement, Control  and
   Compliance	

 Water Quality Enforcement:
  Salaries and Expenses.....
  Abatement, Control  and
   Compliance	

 Total:
  Salaries and Expenses.....
  Abatement, Control  and
   Compliance..	

 Total,  Enforcement Program,
      (dollars in thousands)



 7,949         7,899          -50

 5,927         5,927


16,277        16,183          -94

 3.909	3,909
24,226

 9.836
24,082

 9.836
-144
34,062
33,918
-144

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Page Intentionally Blank

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APPROPRIATION
Salaries and Expenses...
Research and Devel opment
Abatement, Control and
Total 	

Full -time Equivalency...
Outlays. 	 	
Authorization Levels....
Actual
1979

$10,950
42,575
240 ,544
387,169
3,101
3,592
283,462
745,229
Budget
Estimate
1980
(dollars
$113,266
38,078
180.107
331 ,451
3,173
3,791
284,800
703,728
Current
Estimate
1980
Estimate
1981
Increase
Decrease -
1981 vs. 1981
Page
in thousands)
$109,861
39,140
188,435
337,436
3,088
3,747
282,400
696,233
$112,195
35,961
185,932
335,088
3,032
3,676
285,300
*
+$2,334
-3,179
-1 ,503
-2 ,348
-56
-71
-*-2,900

* Authorization pending.

PROGRAM HIGHLIGHTS
Health and Ecological
Effects:
Salaries and Expenses...
Research and Devel opment
Industrial Processess:
Salaries and Expenses...
Research and Development
Public Sector Activities:
Salaries and Expenses...
Research and Development
Monitoring and Techncial
Support:
Salaries and Expenses...
Research and Development
Total :
Salaries and Expensas...
Research and Development
Total , Research and
Development Proqram 	
Actual
1979

$10,168
12,994
2,488
7,896
4,614
16,764
5,878
4,921
23,148
42,575
65,723
Budget
Estimate
1980
1 do'ilars
$10,464
13,760
3,776
11,051
4,742
9,615
6,599
5,651
25,581
38,078
63,659
Current
Estimate
1980
Estimate
1981
Increase
Decrease -
1981 vs. 1981
in thousands)
$11,338
12,215
2,823
11,554
5,332
9,596
6,473
5,775
26,016
39,140
55.156
$10,830
11,054
2,074
9,163
4,338
9,962
6,319
5,782
24 ,061
35,961
60.022
-588
-1,161
-749
-2 ,391
-494
+366
-154
+7
-1,955
-3,179
-5.134
Page
WQ-18
WQ-37
WCH5
WQ-59


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Water Quality Planning
and Standards:
Salaries and Expenses...
Abatement, Control and
Compl i ance. ............
Effluent Standards and
Guidelines:
Salaries and Expenses...
Abatement, Control and
Grants Assistance Program:
Salaries and Expenses...
Abatement, Control and
yater Quality Strategies
Implementation:
Salaries and Expenses...
Abatement, Control and
Coropl i ance« 	 	
Water Quality Monitoring
and Analysis:
Salaries and Expenses...
Abatement, Control and
Municipal Source Control:
Salaries and Expenses...
Abatement, Control and
Total :
Salaries and Expenses —
Abatement, Control and
Compliance. 	 	
Total , Abatement and
Control Proaram 	
Actual
1979
11,492
19,908
5,585
20,345
151,232
7,925
6,347
7,677
3,532
26,399
33 ,773
59,079
235,137
294.216
Estimate
1980
(dol Lars
12,089
27,100
4,178
24,933
88 ,730
11,072
500
5,042
2,520
32,981
29,400
66,362
173,183
239.545
Estimate Estimate
1980 1981
in thousands)
11,731 12
26,978 25
5,821 6
22,662 23
86,810 82
3,351 9
6,647 6
7,540 8,
2,471 2,
27,614 27,
36,778 36,
51,057 63,
182,346 177,
243 .403 241 .
,151
,136
,367
,678
,730
,422
,387
209
436
759
729
908
096
004
Decrease -
1981 vs. 1981 Page
-420
-1 ,842
•1-546
•i-1,016
-4,080
+1 ,071
-261
+569
-35
+145
-49
-r2,851
-5,251
-2 .400
WQ-71
WQ-87
WQ-95
WQ-100
WQ-113
WQ-118

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Water Quality Permits
Issuance:
Salaries and Expenses...
Abatement, Control and
Water Quality Enforcement:
Salaries and Expenses...
Abatement, Control and
Total :
Salaries and Expenses...
Abatement, Control and
Compl iance. 	 	 	 	
Total , Enforcement Program
Permanent Positions
Health and Ecological
rffects... 	
Industrial Processess 	
Public Sector Activities..
Monitoring and Technical
Support. 	
Total , Research and
Water Quality Planning
and Standards 	
Effluent Standards and
Grants Assistance Programs
Water Quality Strategies
Imp! erne nt at ion. 	 	
Water Quality Monitoring
and Analysis. 	 	
Municipal Source Control...
Total , Abatement and
?°nriit Issuanc0 	 	 	
Water Quality Enforcement..
Actual
1979
6,247
1,349
15,477
4,156
21 ,724
5,506
27,230
201
43
99
135
478
303
114
• * •
224
192
939
1,772
204
568
Budget
Estimate
1980
Vflol lars
6,653
2,750
14,670
4,174
21,323
.6,9.24
28,247
204
57
117
125
503
359
113
* • *
196
175
931 .
1,774
237
541
Current Increase
Estimate Estimate Decrease -
1980 1981 1981 vs. 1981 Page
in thousands)
6,850 7
3,036 5
15,937 16
3,053 3
22,787 24
6,089 9
28,876 34
210
57
121
127
515
333
116
248
188
925
1,810
'243
520
,949 +1 ,099
,927 +2,891
,277 +340
,909 +856
,226 +1 ,439
,836 +3,747
,062 +5,186
196 -14
43 -14
112 -9
120 -7
471 -44
327 -6
112 -4
253 +15
191 +3
915 -10
1 ,808 -2
243
511 -9
WQ-129
WQ-1 34
WQ-18
WQ-37
WQ-45
WQ-59
WQ-71
WQ-87
WQ-95
WQ-1 00
WQ-1 13
WQ-118
WQ-129
WQ-1 34
Total,  Enforcement Program.
772
778
763
754
-9
                                                                WQ-3

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                             Actual
                              1979
Full-time Equivalency
Health and Ecological
 Effects.	     294
Industrial  Processes.......      69
Public Sector Activities...     138
Monitoring and Technical
 Support..............	     174

Total, Research and
 Development Program..	     575

'water Quality Planning and
 Standards	     387
Effluent Standards and
 Gui del i nes	     135
Grants Assistance Programs.       7
Water Quality Strategies
 Implementation.	     246
Water Quality Monitoring
 and Analysis	     257
Municipal Source Control...   1,038

Total, Abatement and
 Control Program	,	   2,070

Permit Issuance...	     237
Water Quality Enforcement..     610
Total Enforcement, Program..

 Overview and Strategy
347
      Budget
     Estimate
       1980
       Current
      Estimate
        1980
      Estimate
        1981
                                         (dollars in thousands;
          287
           86
          157

          178
           340
            75
           154

           169
           331
            52
           130

           159
     Increase
     Decrease -
     1981  vs. 1981
             -9
            -23
            -24

            -10
          708


          447

          152
            7

          232

          244
        1.084
           738
           398

           151
             7

           280

           243
         1,072
           672


           393

           147
             7

           288

           241
         1,058
            -66


             -5

             -4


             +8

             -2
            -14
        2,166

          273
          644
         2,151

           270
           588
         2,134

           295
           575
            -17

            +25
            -13
917
858
870
+ 12
        Page
     In 1981, the water quality program will continue the major thrusts initiated in
1980 as a result of changes made by the Clean Water Act of 1977.  This program will:

     -  continue to increase overall emphasis on toxic pollutant controls;

     -  continue a basic strategy for the construction grants program which both
        minimizes risks to program  integrity and continues a high level of obligations;

     -  proceed with delegation of  management functions to the States and the
        development of water quality management programs at the State level;
     -  protect sensitive wetland systems through effective implementation of Section
        404 of the Clean Water Act;

     -  proceed with implementation of the  hazardous substances regulations under
        Section 311 of the Clean Water Act;

     -  continue aggressive enforcement of  the  law; and

     -  develop scientific information necessary to support sound management decisions.

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must receive increased attention in iasi to assure tnat goais set 0y legislation  are
achieved.  In general, particular emphasis in 1981 will be given to program implementation
rather than standard setting.  Specific program activities which require increased
resources/attention are as follows:

     -  implementation of the pretreatment program as a means to significantly reduce
        the introduction of toxic discharges into our waterways;

     -  inclusion under the auspices of Section 311 of a program to respond to
        environmental emergencies from abandoned hazardous waste sites and hazardous
        substances spills;

     -  expanded implementation of Section 404 to protect sensitive wetlands areas  by
        assuring that adequate environmental review is given to the most controversial
        permit applications and that enforcement support is available to deal  with
        illegal dredge and fill actions;

     -  continuation of the Agency effort to ensure that applications for Section 301(h)
        waivers receive adequate and timely review both to protect the rights  of
        municipalities and to protect the ocean environmental; and

     -  implementation of regulations that consolidate permitting procedures for  five
        separate programs to simplify the permitting process and better utilize Agency
        resources.

Emphasis on Toxic Pollutant Control
     In 1981, the emphasis on controlling toxic pollutants will  again encompass nearly
every water program.  Specific programs and/or activities which  support toxics control
are discussed below.

     During 1981, EPA will largely accomplish the task of standard setting in the
area of toxic pollutant control.  The promulgation of Best Available Technology (BAT)
regulations rsquired by the "Settlement Agreement" will be completed, although a
substantial workload resulting from litigation of those regulations is anticipated in
that year and beyond.  Increased attention will be given to determining whether there are
additional toxic compounds which should be addressed in effluent guidelines, and
special "hot spot" studies vdll determine whether controls in addition to and beyond
BAT are necessary.  Completion of BAT regulations will allow a shift in emphasis to
investigations of "innovative" technologies to minimize the overall discharge of all
toxics (whether identified or not) into the environment.

     EPA s monitoring strategy for 1980 and 1981 has two main components: first, it
will provide information to management to support policy setting by developing an
understanding of how water pollution control programs affect environmental quality;
second, monitoring activities will support operational programs  by providing technical
information to identify where specific regulatory actions are required.  Specifically,
the monitoring program will provide polldtant-by-pollutant control strategies based
on assessments of environment distribution, exposure/risk analyses and fate studies
for the 55 classes of toxic pollutants stipulated in the Settlement Agreement and the
Clean Water Act; area-by-area regulatory strategies and guidance to the States for
geographic areas sphere Best Available Technology may not be adequate to control
pollution; and environmental impact assessments for the 21 primary industrial categories.

     One of the key constraints to carrying out toxics control is the inadequacy of
State laboratories to perform toxics monitoring-and the absence  of strong quality
assurance programs.  To help address this problem, the 106 gram; program will encourage
states to uss these funds to develop strong quality assurance programs, and data
collection will be standardized to foster comparability across the country.

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     1 I I W u 1 Wli*M I^MVIVSI! W.t Wi I V «^*i»—IM* I ) L 4 1 1_U1II^I jl t* tt^^UIUtflUll ^TV Wl l\ TQiU  TWW ^  lit VUHC
1978, marked a significant step in the Agency's efforts to control  toxic  pollutants.
Contributions of toxic pollutants from indirect dischargers have virtually  escaped
regulations until the initiation of this program.  The result was a striking disparity
between the economic burden shouldered by direct dischargers required to  install
treatment technology and indirect dischargers who were often identical  in all  respects
to their direct discharger counterparts but were not required to treat their wastes.

     Failure to regulate indirect dischargers also resulted in striking gaps in
environmental controls.  One study reveals that the toxic loading from PQTWs discharging
the untreated waste from their indirect industrial  users exceeded the total amount  of
process waste contributed by direct dischargers in the area studied.   The pretreatment
program has operated over the last year and will  continue in 1980 to  operate with a
very limited number of positions supplemented by some contract funds.  As a result,
the Agency has fallen behind in its implementation schedule.

     Given the approach of the 1983 legislative deadline and the very significant
impact  of these discharges on water quality, the Agency is requesting additional
enforcement and permit resources for implementation of this program.   These resources,
along with resources included in Step 1 of the construction grants program, will  support
local program assistance activities, review and approval of local programs, consideration
of requests for modification of pretreatment standards, modification  of municipal
permits to incorporate pretreatment requirements, and sampling and inspections to
determine whether pretreatment requirements are actually being met.

     The permit program in 1981 will also continue its emphasis on control  of  toxics
through the issuance of BAT permits to industrial dischargers in the  21 industrial
categories in the Settlement Agreement.  These permits will have as their basis  the
effluent limitations for toxics developed as a part of the Settlement Agreement.
Priority will also be given to resolving adjudicatory hearings to make major permits
finally effective and enforceable.

     Control of toxic pollutants by EPA must also address discharges  into the
environment caused by spills, leaks, and similar non-routine occurences.  The
promulgation in late 1979 of revised regulations designating hazardous substances and
reportable quantities under Section 311 will allow EPA to expand its  spill  prevention
and emergency response program into the hazardous substances area for the first  time.
The Environmental Emergency Response Team and the Technical Assistance Team (TAT)
contract will expand marginally in 1981 to provide increased on-scene support  for
both hazardous substances spills and emergencies arising from abandoned waste  site
discharges.  The primary program emphasis in 1981 will be to integrate these new
regulations into the prevention and response programs already developed and to continue
implementation of a response program for abandoned hazardous waste site emergencies.

Construct!'on Grants Delegation

     The abatement of water pollution problems resulting from conventional  pollutants,
such as excess suspended solids, bacteria, and oxygen demanding loads that  degrade
our waterways remains a major mission of'the Agency.  The problem of conventional
pollutants is massive and will continue to require a large commitment of personnel
and dollar resources into the future.

     The construction grants program continues to be the main Agency mechanism to
address these municipal point source needs.  The remaining Federal share required for
construction of municipal treatment facilities to meet the legislative standards
under the Clean Water Act  (i.e., BPWTT) is more-than $50 billion.  A long-tsrm strategy
to meet the highest priority of these needs  in a reasonable amount of time  is  now
under development and will address issues related to inflation, eligibilities  and
priorities and funding distribution.  The Agency is requesting $3,7 billion in new
obligational authority for 1931, as part of  this evolving long-term strategy.

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management; few (if any) new policy and legislative thrusts are anticipated.   The
transition in program orientation resulting from the Clean Water Act of 1977  and the
re-emphasis on program quality will be largely completed.  The highest management
priority effort in the near term will be to shift the program toward decentralized
management, with State delegation and use of the Corps of Engineers resources receiving
maximum emphases.  The Agency recognizes that both maintaining obligation rates at
reasonable levels and ensuring full technical, environmental, and fiscal  integrity of
our projects are co-equal objectives and must be balanced against each other.

     Section 301|h) of the 1977 Amendments to the Clean Water Act authorizes  the
Administrator to grant a waiver of secondary treatment requirements to publicly owned
treatment works (POTWs) which discharge into marine waters, if certain conditions
are met.  These conditions include the provision that the discharge will  not  interfere
with public water supplies, with recreational activities, or with a balanced, indigenous
population of shellfish, fish and wildlife.

     Currently, 225 preliminary applications for Section 301(h) waivers have  been
filed with the Agency.  Although only about 100 of these are estimated to be  "facilities
eligible for review", the review process itself is extremely resource intensive and
requires high technical skill levels.  Additionally, the Agency estimates that two-
thirds of the determinations will require hearings  non-adversary procedures  for
initial licensing (N.A.I.L.)] which may require as much as one workyear per hearing.
The 1981 budget "ncludes an initiative to complete technical evaluation and permit
issuance activities for these waiver requests.  Resources provided by this budget
should allow processing of most initial Section 301(h) applications and conclusion of
non-adversary initial licensing hearing procedures.

Water Quality
     The long-range goal of the water quality management program is to assist in the
achievement of fishable/swimmable water quality through the development of a State and
focal decision-making process to control point and nonpoint sources of pollution.
To accomplish this goal, the Agency has encouraged the adoption of State/EPA Agreements
which define program priorities and establish long-term strategies to achieve
environmental objectives.  By the end of 1980, all States will have completed at least
an initial agreement.  EPA has made and will continue to make grants under Sections
106 and 208 of the Clean Water Act to State, Interstate, and areawide agencies.
Section 106 funds have been used by States for operation and maintenance of their
water quality management programs, while Section 208 funds provided matching grants
to designated State and areawide agencies for solving water quality problems through
the preparation of water quality management plans.
     EPA has developed a multi-year program and funding strategy which establishes
priorities and funding needs, promotes consolidation of programs, and emphasizes
State management and plan implementation.  This strategy, which reflects a transition
from a planning mode to an implementation mode, changes the emphasis on planning from
one wnich requires a comprehensive analysis of every potential or identifiable water
quality problem which a State or area might face to a very specific problem output
orientation.  Utilizing the problem analyses developed in the initial Section 208
plans, the Agency is working to ensure that the water quality management program
focuses only on a faw of the substantial problems for which solutions can be implemented
ih a timely fashion.  Only those agencies which are implementing significant portions
of their initial plan are being funded.

-------
non-point source controls, especially in tne areas of urban runoff,  agriculture,
constuction and ground water.  This more focused approach has allowed funding of
prototype projects which are used to train regional, State, and local staffs.  The
findings of these projects, once evaluated and documented, can then  be used by other
localities.

     1981 will see the continued implementation of this strategy with increased
emphasis on improved regional management and a more aggressive management stance  in
identifying national priorities.  An evaluation will be made of the  current method
for allocating 106 funds, and if warranted, the Section 106 funding  policies could be
amended if warranted.  A preliminary report to Congress on urban storm problems,
effects, and controls will be prepared as will a summary report on results of Model
Implementation Projects for agricultural pollution control.

Protection of Wetlands
     The importance of wetlands to maintenance of an ecological  balance is well
recognized.  Not only do these areas serve as spawning and maturation areas for fish
and shellfish species, but they also provide flood protection to downstream areas,
protection of beach and other coastal land through wave energy absorption, and water
quality benefits through the absorption of nutrients and some toxic pollutants.
Despite the recognized importance of these areas, they continue to be destroyed at an
alarming rate.  The problem seems to be on the increase as agricultural concerns in
the South and other areas are finding that inexpensive "swamplands" can be drained and
become valuable cropland.

     Given the irreversible nature of the destruction of these areas, the Agency must
take very seriously the responsibilities placed on it by the 1977 Amendments to the
Clean Water Act.  As a result of those amendments, EPA must not only issue regulations
establishing State program approval criteria and review and act upon applications
from States, but must also provide continuing oversight for both States  and the
Corps permit program.

     Additional regional resources provided in this submission will give EPA the capacity
to review about 75 percent of all the permits (major permits total approximately
2,500) at a minimal level.  Additionally, technical and enforcement support for review
of pre-permitting activities and illegal activities will be provided.  The reprogramming
of resources within the headquarters and regional enforcement decision units will
allow for an enforcement response to unauthorized activities in the regions in double
the number of cases as in the past.  This enforcement thrust is essential if EPA is
to have a comprehensive and effective approach to protection of wetlands.

Effective Enforcement of the Law
     Effective enforcment of the law requires that the Agency determine and articulate
the requirements that permittees must meet, as well as follow up to determine that
those requirements are being met.  EPA expects to improve its permitting process in
1981 through coordination .and consolidation of permitting procedures for five separate
EPA permit programs.  To the extent feasible, the consolidated permit regulations
will make regulatory standards and application forms consistent for permits issued
under the Clean Water Act, and the Resource Conservation and Recovery Act.  The Agency
expects permit consolidation to produce better permits, reduce delays,simplify permitting
procedures, and make more efficient use of Agency resources.
     Enforcement will oe increasingly involved during 1981 with the Permits and
Construction Grants Divisions in carrying out the municipal policy and strategy.
This strategy was designed to effectively and efficiently move municipalities toward
compliance with requirements of the Clean Water Act.  Enforcement s role during 1981
will include initiation of enforcement actions where it has been determined that
facilities are not using all available tools to achieve compliance.

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     Scheduled for expansion in 1981 are pretreatment and toxics compliance monitoring
and enforcement programs,  A greater number of biomonitoring inspections and compliance
sampling inspections for toxics will be conducted during 1981  to monitor for compiance
with pretreatment regulations and toxic limitations incorporated into "second round"
permits.  Where violations are detected, the appropriate enforcement action will  be
initiated.

     The discharge monitoring report quality assurance program, a pilot program in
1980, will be expanded to a national level in 1981, to ensure  that EPA and State
laboratories are properly analyzing permittee samples.

Scientific Bases for Decisions

     EPA s research and development program is designed to provide the scientific
information necessary to support sound policy, management and  enforcement decisions.
In accordance with the Agency s guidance, the program emphasizes the behavior of
toxic pollutants and their effects on our health and the environment.  Activities
planned for 1981 may be divided into four categories: health research, environmental
processes and effects, measurement and monitoring, and industrial and municipal
research.

     Health research will address the health implications of existing and new technology
for the treatment, disposal and reuse of wastewater and sludge.  It will also determine
the health effects of priority toxic pollutants in complex effluents.  Finally, it
will develop recreational freshwater quality criteria and criteria for the safe reuse
of wastewater for potable, industrial .and aquacultural purposes.

     Environmental processes and effects activities will concentrate on (1) understanding
the structure and function of natural and modified freshwater  and marine ecosytems,
including wetlands, as a basis for predicting the consequences of human activities on
these ecosystems; (2) measuring the effects of pollutants, singly and in complex
mixtures, on these ecosystems and their components, including  individuals, populations,
and communities and determining rates of recovery; (3) developing necessary and
effective methods for measuring ecological affects of these pollutants; (4) determining
movement, transformation, and fate of toxic pollutants in acquatic ecosystems,
including the role of sediments in the food chain; and (5) determining the effects of
and criteria for control of specific pollution sources such as dredging and associated
activities and discharges from nonpoint sources.

     Measurement and monitoring will emphasize research to provide the systems,
models, and tools required to take representative environmental samples and make
reliable measurements.  Outputs will include guidelines for sample collection and
preparation and analytic methodology for the cost effective identification and
quantification of all relevant chemical and biological factors in water, leachates,
sludges, sediments, and soil.  It will provide broad screening methods which are
critically required for measuring organic pollutants and toxics in wastewaters and
sludges.  It will develop and evaluate monitoring systems and  provide technical
support to Agency spill and emergency response activities through aerial and remote
sensing and data interpretation.  Quality assurance research and services will continue
to support the establishment and maintenance of quality data which result from Agency
monitoring and measurement systems.
                                                                   un_a

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     ihe water quality control technology research addresses both industrial  and
municipal waste water effluent pollution problems.  This research will  include the
assessment of the pollution characteristics and the development and evaluation of
technology to control the pollution.  The research will provide for the development
of information for the preparation of industrial effluent guidelines and "best
management practices" for industrial pollution not readily controlled by effluent
limitation.  The research will also provide for the assessment of suggested "innovative
and alternative technologies" for the treatment of municipal waste waters in  direct
support of the construction grants program.  Research into the potential for  recycling
and reuse of waste waters and control of hazardous and toxic pollutants in waste
water effluents will be Supported, as will a program for the development of cleanup
technology for hazardous materials spills.  The research will also develop and evaluate
cost-effective methods for selecting agricultural best management practices.   The
water quality control technology research will also provide engineering expertise and
support to the Agency s regulatory enforcement and permitting activities.

PURPOSE _- Re-sear;ch and Jteye'l opnient Program

     Research and development in EPA s water quality program provides the scientific
information needed to support its standard setting and enforcement activities.  The
multifaeeted research program includes the development of efficient and cost  effective
waste water treatment technology for both municipalities and industries; the  determination
of the health implications of existing technology for treatment and disposal  of
waste water and sludge; the determination of useful and defensible monitoring methods;
documentation of the validity of monitoring data; definition of criteria for  water
use in various aquatic environments; the establishment of strategies for control of
pollution from spills of hazardous materials; and the prevention or control of pollution
from agricultural and forestry sources.  The overall goal is to provide the scientific
basis for economical and socially viable environmental management.

PURPOSE - Abatement and Control Program

     The objectives of the water quality abatement and control programs are to abate
water pollution from industrial and municipal sources and to assist State, areawide,
and local agencies in controlling water pollution from point and nonpoint sources by
providing management, technical, and resource assistance.

     Industrial point source control is accomplished by the development of technology-
based effluent limitations.  The current emphasis is on development of effluent
limitations for toxic pollutants which reflect best available technology economically
achievable for existing sources and which represent new source performance standards
for new  sources.  In particular, the emphasis on toxic pollutants has required the
concurrent development and use of new analytical methods, substantial increases in
resources devoted to sampling and analysis activities, development of new and cost-
effective analytical methods for routine .monitoring of individual toxic pollutants,
examination of waste water treatment technologies for effectiveness in removing toxic
pollutants, and more intensive and thorough engineering investigations of specific
industrial categories.  These effluent limitations will be  aimed at controlling the
discharges of 65 compounds and classes of compounds for 34  industry categories.
Industrial affluent  limitations are  implemented  through National Pollutant Discharge
Elimination System  (NPOES) permits.  Pretreatment standards for existing and new
industrial users of municipal treatment works will be developed for 34 primary  industry
categories along with effluent limitations for direct dischargers.  Pretreatment
standards will regulate toxic pollutants which are incompatible with municipal works.

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intermunicipal, State and interstate agencies which assist in financing the planning,
design and construction of municipal waste water treatment facilities.  The construction
grants program helps municipalities to achieve the effluent limitations required by
the Act.  As is the case with industries, effluent limitations are implemented through
NPDES permits; and construction grants are made to assist municipalities in meeting
their permit conditions.  Construction grant funds are allocated to each State on the
basis of formulas set forth in the Clean Water Act,  Within these allotments,  grants
are awarded on a priority basis for individual projects.  Generally each project is
eligible for 75 percent Federal assistance, although grants may provide up to  85
percent for projects using innovative or alternative technology In treatment facilities
design.

     As part of the municipal construction grants program, the Section 205(g)  State
management assistance grant program authorizes the use of two percent or $400,000,
whichever is greater, of each State s allotment to cover the cost of delegation of
the construction grants program to the States.  To the extent that funds suffice,
they can also be used for NPDES permit, dredge and fill, and Section 208 management
programs.  The goal of this program is to allow the States, rather than EPA, to assume
management of the day-to-day responsibility of construction grants activities.

     Because a primary responsibility for the control of pollution lies with the
States, EPA s abatenent and control efforts are oriented toward support of State and
local efforts to develop and maintain their technical, institutional and financial
mechanisms in water quality management.  The primary mechanism for accomplishing this
and related objectives will be comprehensive, integrated State/EPA Agreements  covering
all water quality and directly related resource assistance programs.  State/EPA
Agreements are the primary vehicle for accomplishing national water quality management
priorities in a cost-effective way, as well as State and local priorities based on
particular localized problems.

     The cornerstone of the State/EPA Agreement is the management, technical and resource
 assistance and guidance provided to State, areawide, and local water quality  planning
and management agencies under the Clean Water Act,  These agencies develop"water quality
problem assessments, water quality standards, and detailed water quality management
plans with Agency assistance and national priority guidance..

     Implementation programs meeting national, State, and local priority needs are
supported under Section 106 State program grants, Section 314 Clean Lakes grants, and
under the municipal waste treatment construction program.  In addition, delegated
State management of municipal waste treatment, National Pollutant Discharge Elimination
System  (NPOES) and dredge and fill programs can be encouraged and supported with
Construction Management Assistance grants under Section 205(g).

     Combined and integrated with other abatement and control, enforcement, and
research programs in EPA and other Federal agencies under the State/EPA Agreements,
the water quality management program functions to assure sound management of surface
a-nd ground water resources, including drinking water; promotes the development and
implementation of techniques, management practices and regulatory programs to control
nonpoint sources of pollution; promotes the consideration of cost-effective alternatives
to advanced waste treatment construction; promotes water conservation; and assures
that effective pretreatment and industrial source control programs are implemented.

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     The abatement and control  program also includes:  the development  and  publication
of water quality criteria to reflect the latest scientific knowledge on  the kind and
extent of all identifiable effects on health and welfare relating to Section 3Q4(a)
and in support of Section 307(a) for adding substances to the list  of  toxic pollutants;
the provision of assistance and review of State water quality standards  to ensure
that acceptable standards are established in each State; the  development of guidelines,
standards and regulations to correct water pollution problems resulting  from such
sources as in-place toxicants and discharges from vessels and aquaculture  projects;
the regulation, implementation and national management of a grants  assistance  program
for the classification and restoration of the Nation's eutrophic lakes;  and the
national management, coordination and program development regulating the discharge of
dredged or fill material, including the review and recommendation of requests  from
States from Section 404 permit authority.

     The emergency response program continues its priority efforts  to  fully implement
the new hazardous substances spill response program, spill  prevention  program, and
the emergency assistance and containment activities related to hazardous waste site
incidents.  The response and prevention activities associated with  oil spill emergencies
will continue according to the responsibilities outlined in the National Contingency
Plan (40 CFR 1510).

     EPA monitoring and analysis activities are coordinated with State and other
Federal efforts and include ambient water quality monitoring, data  collection, and
dissemination of water quality data.  Current programs include:  implementation of a
water monitoring strategy to provide data and analyses needed by top management to
establish policy and measure results of clean-up programs; establishment of a
clearinghouse for water monitoring data to help improve coordination and integration
of data collection efforts; and analysis of monitoring data to assist  in development
and implementation of standards and regulations.  Increasing  emphasis  is being placed
on improving State capability to monitor toxic pollutants, nonpoint sources, and
biological impacts.

     The Marine Protection, Research and Sanactuaries Act of  1972,  as  amended,
authorizes EPA to regulate the disposition of materials into  the oceans, excepting
dredge material.  Under this authority, a permit program for  ocean  disposal of waste
has been underway since 1973.  In addition, EPA has reoriented its  oceans  program to
include a coordinated approach to the problems in the ocean environment.  This
reorientation includes close interaction with other Federal agencies having ocean-
related activities.

     Primary objectives for 1981  include:

     -  Propose regulations for best available technology economically achievable
        (BATEA) effluent guidelines, new source performance standards  (NSPS),
        pretreatment standards for existing sources (PSES) and pretreatment standards
        for new sources (PSNS) for the remaining of the 34 primary  industries,
        and promulgate regulations for 21 to 25 industry categories.

     -  Improve management as specified in the construction grants  program management
        strategy; implement a coordinated approach to grant making, permitting and
        enforcement as specified  in the municipal strategy and policy; meet the treatment
        needs of the largest 106 metropolitan areas, including pretreatment  requirements
        and combined sewer overflow problems; pursue maximum  State  participation  in
        construction grants program administration through delegation  of Federal
        activities under Section  205(g) of the Clean Water"Act, where  capability  exists,
        encourage cost-effective  high quality municipal facilities  which employ
        innovative/alternative technologies wherever feasible.

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     -  Complete 20 Clean Lakes projects.

     -  Expand the assessment of sources of toxic pollutants to publicly owned treatment
        works (POTWs) and assess the effectiveness of pretreatment.

     -  Primary emphasis within the dredge and fill program will  be the continued and
        expanded review of major and significant permits, along with the development
        and approval of State programs to control discharges of dredged and fill  material

Purpose - Enforcement Program

     The Water Quality program is responsible for implementing a number of components
of the Clean Water Act.  The program has two divisions:  permits issuance and water
quality enforcement.

     The permit' issuance program has responsibility for both determining procedures
and issuing permits under the National Pollutant Discharge Elimination System (NPDES)
permit program.  The permit is the mechanism for imposing limitations, standards  and
conditions on point source discharges into navigable waters of the United States.  At
the national level, the program includes regulation writing and revision, national
program and policy guidance, and State permit program approval.  Regional activities
include issuing permits, conducting adjudicatory heargins, and overviewing State
permit programs.

     The recent program emphasis has been to control indirect pollutant discharges by
implementing the pretreatment program which establishes national  standards to control
the discharge of toxic pollutants into municipal wastewater treatment systems.

     The goal of the water quality enforcement program is to assure compliance with
Clean Water Act requirements.  At headquarters this involves overview, establishing
policy direction and guidance, and support for specific regional  compliance monitoring
and legal actions.  Regional activities include-emergency enforcement responses,  review
and evaluation of self monitoring reports inspections, use of administrative sanctions
to require compliance, referal and prosecution of lawsuits, and enforcement of non-NPDES
requirements.
                                                       (in thousands of dollars)
SUMMARY QF_ INCREASES AND DECREASE

     1980 Water Quality Program...		           $337,436

        Salaries and Expenses	             +2,334

          The net increase resulted from additional
          funding for planning and standards
           (5.4 million); effluent standards
          and guidelines ($.6 million)1; strategies
          implementation (51.1 million); monitoring
          and analysis (S.7 million); municipal
          source control (5.1 million); and enforce-
          ment activities ($1.4 million).  These
          increases are partially offset by
          reductions to health and ecological
          effects (S.6 million); industrial processes
           (3.8 million); public sector activities
           ($.5 million); and monitoring and technical
          support (5-1 million).
        Research and Development	             -3,179

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          me net reduction in extramural
          resulted primarily from the decrease of
          the Great Lakes Program (-$1.9 million);
          a decrease in the renewable resources
          (-S1.8 million); and a partially offsetting
          increase to the Chesapeake Bay Program
          (+$,5 million).

        Abatement, Control and Compliance..	             -1,503

          The net decrease results primarily from
          a reduction to the Section 208 areawide
          waste treatment management grants
          (-$3.5 million); clean lakes program
          (-$1.5 million); training grants
          (-$.5 million).  These decreases are
          partially offset by additional funds for
          permit issuance (+$2.9 million); enforce-
          ment (+$.9 million); and a net minimal
          increase from all other activities
          (+$.2 million).
1981 Water Quality Program	            335,088

SUMMARY OF BUDGET ESTIMATES

     1, Summary of Budget Request

          An appropriation of $335,087,700 is requested for 19S1.   This request,  by
appropriation account, is as follows:

              Salaries and Expenses	,.        5112,194,400
              Research and Development	          35,961,300
              Abatement, Control and Compliance..         186,932,000

          This represents a decrease of $2,347,500 from the 1980 level.  The net
decrease is comprised of many changes,
          A net decrease of $1,719,000 to health and ecological effects results primarily
from a reduction of $1,989,300 to the Great Lakes program which will  result in less
work on the transport and fate of present persistent toxic organic chemicals, and an
increase of $513,500 for fresh water ecological effects which will be used to fund
activities associated with man s impacts on aquatic systems and to determine recovery
rates in ecosystems.

          A net decrease of 33,139,600 to industrial processes which  reflects the
intent of EPA to work with other  agencies to utilize other existing- funds to undertake
any -necessary future BMP development; this change reflects the fact tnat-there are
already a large number of BMPs available for implementation.

          The effluent standards and guidelines activities will oe increased by $1.6
million to increase work in industrial hazardous waste controls (e.g. management
practices for sludges), energy saving technologies in water pollution and developing
regulations for major segments of the "synfuel" industry,  A reduction of $3.5 million
is made to the Section 208 areawide waste treatment management grant  program; a
reduction of $530,000 is made to training grants- reflecting a nonrecurring congressional
add-on in 1980.

          An increase of $312,000 for strategies implementation will  allow almost a
full review of major/controversial dredge and fill permits.  The rlean lakes program
1s  reduced by $1.5 million.  The enforcement activities are being  increased by $5.2 million.

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Changes from the budget are as follows:



Original 1980 estimate --------- , ------ .
Congressional increases /decrease:
Travel , ...................... . ............
ADP ........... . .......... . ----- ......... ...
Supplies and Expenses .............. .........
Great Lakes ...... .............. .... .......
Sect ion 208 .............. . ................
Academic Training ..... ....... ...... . ......
Ocean Outfall .......... ... ..... ..... .......
FT at head River Study ......................
Hazardous Substances Accident Assessment..
Proposed Supplemental for pay raise .......
Reprogramming for authorization workyears.
Miscellaneous reprogrammi ng ............. ..
                                                              (in thousands of dollars)

                                                                         $331,451
                                                                             -854
                                                                              -52
                                                                           -1,276
                                                                           +2 ,000
                                                                           -2 ,500
                                                                             +580
                                                                           +1,000
                                                                             +354
                                                                           +1,250
                                                                           +3,3.63
                                                                             +387
                                                                           +1 ,233
1980 Current Estimate
                                                                          337,436
     The Congress reduced Agency travel costs and supplies and expenses by $2 million
each which resulted in decreases to the water quality media of $854,00.0 and $1,276,000,
respectively.  The congressional reduction of SI million to ADP costs resulted in a
decrease of 552, 000 to this media.  A congressional reduction of 52.5 million w.as
also made to Section 208 areawide waste treatment management grants.   The Congress
also increased programs included within the water quality media:  Great Lakes $2
million; ocean outfall, $1 million; Flathead River study $354,000; and hazardous
substances accident assessment, 51.25 million,.  Finally, the Congress provided an
increase of 51.5 million for academic training of which $580,000 is applicable to
this media.

     The proposed supplemental to partially fund the October 1979 pay raise includes
S3, 863,000 for the water quality media.  An overall reprogrammi ng throughout the
Agency to provide sufficient salary funds to cover authorized workyears resulted in
an increase of 5387,000 to this media.

     Miscellaneous reprogrammings resulted in the following changes:  a decrease to
the air media, $133,500; an increase of $2,677,500 from the drinking  water media; a
transfer of 596,700 to the solid waste media; a transfer of J100.400  to pesticides; a
transfer of $77,600 to radiation; a transfer of $5,300 from the noise media, a transfer
of $20,700 from the interdisciplinary media; a transfer of $329,400 to toxic substances;
a transfer of 368,000 from the energy media; and a transfer of $808,500 to the
management and support media.

ANALYSIS OF INCREASES AND DECREASES TO OBLIGATIONS
                                                     Current
                                                    Estimate
                                                      1980
                                                                          Estimate
                                                                            1981
                                                            (in thousands .of dollars)
Prior year obligations
  Effects of congressional changes
  Effects of pay raise supplemental...
  Change in amount of carryover funds
   available ............ .........
  Program change ----- .......... .....
  Effect of reprogrammi ng .......... ...
  Change in rate of obligations... ....
                                                    $387,169
                                                      -2,900
                                                      +3,863

                                                     -63,477
                                                     -+6,300
                                                      +1,620
                                                      -6.725
                                                                          $325,850
                                                                           +11,586
                                                                            -2,348

                                                                            -7,004

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EXPLANATION OF INCREASES AND DECREASES TU OBLIGATIONS

     The congressional changes discussed in the previous section are  estimated to
decrease obligations by 52.9 million.  The pay raise supplemental  will  increase
obligations by $3,863,000.  Reprogrammings will increase obligations  by $1.6 million.

     The amount of carryover funds estimated to be obligated in 1980  is $3,414,000,  a
decrease of $63,477,000 from the 1979 level.  In 1981, obligations from carryover
funds are estimated to be $15 million, an increase of $11.5 million over the 1980  level,

     The obligations related to the program increase were originally  estimated as
$6.3 million in 1980.  In 1981, the program decrease is expected to reduce obligations
by $7 mill ion.

     A change in the rate of obligation is expected to occur in both  1980 and 1981,
creating a decrease to the amount of funds obligated by $6.7 million  and $7 million,
respectively.
           WO-16

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                                        WATER QUALITY
                            Actual
                             1979
 Budget
Estimate
  1980
 Current
Estimate
  1980
Estimate
  1981
Increase +
Decrease -.-
1981 vs. 1980
PROGRAM LEVELS

State and Areawide water
 quality management
 (Section 208) plans
 approved	     210          40          100         150          +50

State and areawide water
 quality management
 (Section 208) Continu-
 ation Grants Awarded. ..     200         198          198         175          -13

Clean Lakes Projects
 Awards...	,	      45          60           50          60          +10

Clean Lakes Projects
 Completed..........	      10          20           20          20

Ocean Dumping Permits...      60          47            53         47           -6

Construction Grants
 Awards.	   2,599'       3,400         3,511      2,550         -961
  Step I Awards	    (982)'       (800)         (307)        400         -407
  Step II Awards	    (818)     (1,300)       (1,5*8)      1,200         -348
  Step III Awards	    (799)     (1,300)       (1,156)        950    -     -206

Active Construction
 Grants Projects	  11,881      10,700        11,725     11,000         -725

State Program Approvals
 (National Pollutants
 discharge Elimination
 System)	      33          37            36         39           +3

Ad j ud i cat ory Hea r i n
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                                     WATER QUALITY

                             Health and Ecological Effects
                          Actual
                           1979
         Budget
        Estimate
          1980
        Currant
        Estimate
          1980
        Estimate
          1981
                                       (dollars in thousands)
Appropriation
Health Effects:
  Salaries and Expenses.   $955      $1,224-      $2,102      $2,125
  Research and
    Development.	  5,311       5,849       4,915       5,033
Transport and Fate:
  Salaries and Expenses.    336         281         572         573
  Research and
    Development	    738         970         837         694
Chesapeake Say:
  Salaries and Expenses.    918         500         905         410
  Research and
    Development.,	    968       2,400       2,010       2,503
3reat Lakes:
  Salaries and Expenses.    361         409       1,019         945
  Research and
    Development.........  2,715       1,166       2,570         654
Marine Ecological Effects:
  Salaries and Expenses.  2,387       2,168       2,673       2,361
  Research and
    Development	    694       1,225         968         445
Freshwater Ecological
  Effects:
  Salaries and Expenses.  4,711       5,882       4,112       3,917
  Research and
    Development....	  2,518         150	915	1.724

Total:
  Salaries and Expenses.  10,168      10,464      11,388      10,831
  Research and
    Development...	  12.994      11,760      12,215     . 11,053

Grand Total	  23,162      22,224      23,603      21,384

Permanent Positions
Health Effects...	...     23    l      23          32          32
Transport and Fate of
  Pollutants....	      3599
Chesapeake Bay.	      6566
Great Lakes	      9777
Marine Ecological
  Effects	     57          45          58          54
Freshwater Ecological
  Effects	    103	119	98          38
           Increase +
           Decrease -
         1981  vs.  1980
                                                  +523

                                                  +118

                                                    +1

                                                  -143

                                                  -495

                                                  +493

                                                   -74

                                                -1,915

                                                  +183

                                                  -523


                                                  -195

                                                  +809
                                                  -557

                                                •1,162
                                                -1,719
                                                    -4

                                                   -10
 ratal,
201
204
210
196

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                                Health and Ecological  Effects
Appropriation
Health Effects:
 Salaries and Expenses....	
Research and Development	...

Transport and Fate:
  Salaries and Expenses.	,
  Research and Development....,

Chesapeake Bay:
  Salaries and Expenses	,.,
  Research and Development.	

Great Lakes:
  Salaries and Expenses...	
  Research and Development	

 ^rlne Ecological Effects:
  Salaries and Expenses	
  Research and Development	

Freshwater Ecological Effects:
  Salaries and Expenses	
  Research and Development	

Total:
  Salaries and Expenses	
  Research and Development	

Grand Total	
                                              Original        Revised
                                              Estimate       Estimate        President's
                                                1981           1981          Reduction
                                                      (dollars in thousands)
$2,125         $2,116            -$9
 5,033          5,033
   573            570            - 3
   694            694
   410            409            - 1
 2,503          2,503
   945            942            - 3
   654            654
 2,861          2,843            -18
   445            445
 3,917          3,893            -24
 1,724	1,724	  ...
10,831
11,053
10,773
11,053
-58
21,884
21,826
-58

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Page Intentionally Blank

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Full-time Equivalency
Health Effects.,,,	
Transport and Fate of
  Pollutants	
Chesapeake Say	.,
Great Lakes.	
Marine Ecological
  Effects	
Freshwater Ecological
  Effects	
                           1979
 32

  7
  5
 14
           1980
            1980
            1981
                                       (dollars in thousands)
 28

 17
  5
  9
 51

 16
 n
 13
 50

 15
 n
 13
             uecraase -
           1981  vs. 1980
-1

-1
89
147
72
156
109
140
117
125
+.8
-15
Total
294
287
340
331
-9
Budget Request
     The Agency requests a total of $21,384,000 and 196 permanent workyears for this
program, of which $10,829,800 is for the Salaries and Expenses  appropriation  and
$11,054,200 is for extramural purposes under the Research and Development appropriation,
increases of $558,300 and $1,160,700 respectively.  The net decrease of 31,719,000,  and
a 14 permanent workyear decrease includes:  an increase of $140,900 for the evaluation
of the health affects associated with alternate sludge disposal  practices; a  decrease
of $141,800 which will extend the validation of recently completed models by  one to  two
years and assistance in the application of models for waste load allocations  be reduced
by approximately 25 percent; a decrease in Chesapeake Bay Study of $1,900; a  decrease  in
Great Lakes research of $1,989,300 which will result in less work on the transport and
fate of present persistant toxic organic chemicals; a decrease  of $340,400 which will
result in the elimination of research on the effects of complex industrial effluents
and a reduction of work on sublethal responses of marine organisms to pollutant exposure;
and a $613,500 increase in freshwater ecological effects which  will be used to fund
activities associated with man's impacts on aquatic systems and to determine  recovery
rates in ecosystems.  The decrease of 14 permanent workyears in the freshwater and
marine ecological programs will shift some activities to the extramural program and  are
consistent with the program changes described above.

PROGRAM DESCRIPTION

     The health effects research program supports three national goals and policies  set
out in the Federal Water Pollution Control Act:  to eliminate the discharge of pollutants;
to attain water quality which provides for recreation; and to prohibit discharge of
toxic pollutants in harmful amounts.  The research efforts will be directed toward:

       -  Determination of the health implication of existing and innovative
          technology for the treatment and disposal of wastewater and sludge.

       -  Development of rapid screening tests suitable for extrapolation to
          man for the characterization of toxic pollutants in complex effluents.

       <•  Determination of the feasbility of establishing criteria for the safe
          reuse of wastewater for potable, industrial and aquacultural purposes
          (in conjunction with the public sector water quality program).

       -  Determination of the health effects of priority organic consent decree
          chemicals.
                                                                            yq-19

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technology program will be assessed so that the Agency can make recoinnendations  for
safe and affective changes in treatment methods.  It includes  studies  on  the  health
effects of aerosols from land application to help establish safe siting practices.
Toxic organic contaminants are an important arsa of water quality health  effects
research.  Health effects data bases for the regulation of identified  priority pollutants
will be established and methods for identifying currently unrecognized organic contaminants
through bioassays will be developed.  In addition, the program provides technical
assistance to EPA regional and program offices through short-term studies,  consultation
and expert testimony in legal proceedings.

     The primary objective of the transport and fate program is to provide  a  comprehensive
set of practical, tested state-of-the-art tools for water quality management  directed
primarily at wasteload allocations for nutrients and toxics, advanced  waste treatment
justifications and the areawide wastewater management planning (Section 208)  process.
Verified and demonstrated models for water quality impact assessment will be  developed
and/or evaluated, and the technology transferred to the user.   The emphasis will  be  on
nutrient and toxics transport and fate, together with related  loading  models  for rural,
suburban and urban areas.  Limited technical assistance will be provided  in the  use  of
these tools, and in the evaluation of results obtained therefrom.

     The Chesapeake 3ay program was developed in response to a Congressional  mandate
that required EPA to c;:nauct a study of the Bay, define the factors adversely impacting
the environment, develop research to address adverse factors,  and define  management
strategies to ameliorate degradation in the Bay due to pollution.  The program has  been
developed through a cooperative effort between citizen groups, state environmental
agencies (Virginia and Maryland), and the EPA.

     The results of integrated studies In three priority areas i.e.,  toxic  substances,
eutrophication and submerged aquatic vegetation will provide a predictive capacity  to
assess the consequences of pollutant loadings on the Chesapeake Bay in terms  of  effects
on  the ecosystem, on organisms, on human health, and on the economic  impact of  the  uset
made of the system.  Capacity to predict these impacts will aid management  decisions at
all government levels.

     The basic objective of  the Great Lakes research program is to provide  the  scientific
and technical base needed to effectively manage water quality  in the Great  Lakes.   This
includes providing methods for assessing the sources, fate, effects,  and  relative
importance of physical, chemical, and biological pollutants in the Great  Lakes  and  for
translating human exposure and water quality goals into pollution source  control
requirements.  An integral part of the program is the development, improvement,  and
adaptation of mathematical predictive models for translating information  on existing or
projected pollution loadings into ambient water quality impacts and human exposure
levels.  This research supports the U.S.-Canadian International Agreement (1973) and
EPA responsibilities under the Clean Water Art.

     The marine ecological effects.research program is designed to provide  information
on which to base legally defensible criteria, standards, and guidelines for effective
pollution control programs and treatment strategies.  This program includes research in
the following areas:   (1) determination of the affects of specific pollutants or
pollutant combinations on representative or key sensitive organisms in aquatic  ecosystems
and on critical ecosystem parameters and processes; (2) investigation  of  the  physical,
chemical, and biological transformation products of pollutants in marine  ecosystems;
(3) development of mathematical ecosystem simulation and laboratory models  to aid in
the prediction  of pollutant  stress effects  on aquatic bioata and ecosystems;  and
    WO-20

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material, bioaccumulation, wetlands, and analytical techniques.

     The goal of the freshwater ecology research program is to determine the effects
and fate of pollutants in freshwater aquatic systems, including streams, impoundments,
and natural lake systems.  The program is designed to gain an understanding of the
structure and function of natural systems and the effects of pollutants, singly and in
complex mixtures, on these systems and on individual species, populations,  and communities
of aquatic organisms.  This includes research on the recovery rates of damaged ecosystems,
monitoring methods, and investigations of socio-economic factors.

     The characteristics of the physical, chemical and biological  transformation products
of pollutants in freshwater ecosystems are studied to determine their impact and fate.
Laboratory models and mathematical simulations are developed to aid in predicting
pollutant stress effects on acquatic bioata and ecosystems.

     Some of the major areas of research include: (1) development  and evaluation of
test methods and protocols for aquatic toxicants and/or detection  of mutagenic/carcinogenic
alterations; (2) evaluation of the effects of complex effluents; (3) development of
rapid screening methods to predict the bioaccumulation potential of organic chemicals
and trace metals in biota; (4) field validation studies and definition of new problem
areas; (5) determination of best alternative waste treatment processes; (5) characterization
and determination of the effects of non-point source (MPS) pollutants on water quality
in rural and urban areas; (7) determination of the productivity and function of freshwater
wetlands and pollutant impact within these systems; (8) evaluation of the ecological
effects of land application of treated municipal wastes; and (9} research on pollutant
perturbations in cold climate ecosystems.

HEALTH EFFECTS
1979 Accomplishments

     During 1979, obligations totaled $6,256,200 of which $954,700 is for salaries and
expenses and $5,311,500 for extramural research activities.  Specific accomplishments
i nc1ude the fol 1owi ng:

       -  In a  study to determine the frequency of gastrointestinal  diseases,
          incidences were found to be marginally higher in populations exposed
          to aerosols from wastewater sprinkler irrigation as compared to
          populations exposed to aerosols from non-wastewater sprinkler irrigation
          systems.  Adults were found to be as susceptible as children in this
          study.  This study, and other related studies, have implications
          the safa siting and design of wastawater irrigation systems.

       -  A symposium on disease risks of exposure to wastewater and wastewatar
          aerosols from activated sludge plants held in September 1979 reported
          the results of several studies of the health hazards presented by
          aerosols from conventional secondary wastewatar treatment facilities.
          The material presented at the symposium will be helpful in developing
          policy  on the siting of conventional wastewater treatment systems.
          While some  increases in antibodies to infectious diseases were noted
          among those exposed to wastewater aerosols, a pattern of increased
          incidence of serious adverse health affects was found.
                                                                         WO-21

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          are being used to develop recreational water quality criteria  for marine
          waters.  Pilot studies for freshwater beaches were conducted at  four
          places across the country in support of freshwater criteria which must
          al so be devel oped.

       -  Although the development of a simple blood test for the ineasurment of
          human exposure to individual organic chemicals is still  in the early
          stages, initial results have documented that the metabolites  of  carbon
          tetrachloride, chloroform, and benzapyrene do bind hemoglobin.
          Demonstration of such binding was the first critical  test for  determining
          whether development of such a human dose monitor was  feasible.

1980 Program

     The Agency resources for water quality health effects research in 1980 are
$7,016,400.  Included in this total is $2,101,800 for Salaries  and Expenses, and
$4,914,500 for Research and Development.  Highlights of the 1980  research  program include:

       -  Further study of the health implications of land application for the
          treatment and disposal of wastewater and sludge.

       -  Research which supports development of critaria for the safe reuse
          of wastewater for potable, aquacultural, and industrial  purposes.

       -  Completion of the marine recreational water quality critaria.

       -  Completion of the freshwater bathing beach studies which are
          critical for developing freshwater recreational water quality
          critaria in 1981.

       -  Continuation of comparative toxicology studies which compare
          aquatic bioassays for the detection of toxics in water  with
          results obtained in traditional mammalian studies.

       -  Initiation of a program which will fill deficiencies  in the health
          data base for the consent decree pollutants.  Research  on the  first
          ten pollutants will begin in 1980.  Ten more will be selected  and
          studied each year until the total number (65) is complete.

1980 Explanation of Change from Budget Estimate

     The net decrease of $56,500 results from several actions.  An increase of  549,400
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental  appropriation.  A congressional reduction of $2 million to  Agency  travel
costs and $1  million ADP reduction resulted in a decrease of $2,200 and  51,300,
respectively.  An overall reprogramming throughout the Agency to  provide sufficient
salary funds to cover authorized workyears resulted in a decrease of $102,500 to  this activity.

1981 Plan

     The requested resources for water quality health effects research  in  1981  are
$7,157,300 and 32'permanent workyears, an increase of $140,900 over 1980.  Of this amount
$2,124,500 will be expended for salaries and expenses and 35,032,300 for extramural  research
    M.Q-.22

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alternate sludge disposal practices such as incineration,  co-incineration,  pyrolysis.
This research is important because very little is known on the  subject  and, with the
phasing out of ocean dumping of municipal  sludges,  more cities  are  turning  to  these
technologies for sludge disposal.

     The major program thrust will be to determine the health impact  of land disposal
of wastewater and sludge.  The health impact of likely new technologies developed  in
the Agency control  technology program will  be assessed so  that  the  Agency can  make
recommendations for safe and effective changes in treatment methods.  Since many areas
of the country have a shortage of water, and because the cost of sludge disposal is
currently around one billion dollars a year, it is  important to develop    safa and
economical technologies for the beneficial  utilization of  wastewatar  and sludge.   This
research program looks at the human health  impact of viruses, parasites, and certain
heavy metals including cadmium, which are found in wastewater and sludge and which may
be passed on to humans through the food chain or through contamination  of ground water
resulting from land applications*

     Another area requiring major effort relates to the 65 consent  decree pollutants.
Section 304(a) of the Clean Water Act requires that EPA publish and update water quality
criteria.  In a 1976 consent decree win the Natural Resources Defense Council, 65  toxic
pollutants were identified for which EPA was required to produce water  quality criteria.
These criteria were published for public comment in 1979,   In developing water quality
criteria for these pollutants, scientists were hampered by the  lack of  data on many of
the pollutants.  Studies to repair data gaps for 10 of the 55 pollutants were  begun in
1980.  This effort will be completed in 1981 and studies will begin on  another group  of
10 pollutants.  This research will support  the revision or validation of the standards
in areas where data was previously marginal.

     Fresh water recreational water quality criteria will  be completed  in 1981.  This
research links epidemiology with micro-biological and chemical  analyses .of  recreational
waters.  Understanding the relationship of various water quality parameters to disease
in swimmers and participants in other watar sports will make it possible for EPA to
determine the most reasonable regulations necessary to protect  the  public health.

     We will continue to investigate the health effects resulting from  the  reuse of
wastes for potable, industrial, and aquacultural purposes.  Data from this  research
will support the development of criteria or guideline documents for the safe reuse of
wastswater.

     The program will continue to seek improved toxicological methods for predicting
the impact of water contaminants on human health.  Bioassays using  short-lived aquatic
species will be compared to manmalian test  systems which have been  traditionally used as
predictors of human health impact.  Slood tests which relate exposure to dose  are  being
developed as a measure of carcinogen exposure and as a means of improving extrapolation
from animal to human studies.  This comparative toxicology research,  if successful,
will decrease the cost of developing a health data base on a pollutant. The blood test
which monitors dose response will rexluce the uncertainties in extrapolation and nelp
raduce the need for high safety factors sometimes used in  developing  criteria  or
standards because of uncertainties in the extrapolation from lab animal to man.
Regulating pollutants at levels higher than Is actually needed  to protect human health
is then  less likely to occur.
                                                                         WQ-23

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1979 Accomplishments

     In 1979, the program obligated 51,123,600, Including $335,600 for in-house expenses
and $788,000 for extramural expenses.  Major accomplishments are listed below.

       -  Completion of the Hydrologic Simulation Program - FORTRAN (HSP-F),
          a comprehensive simulation package for assessing the impacts of
          rural point and nonpoint source pollution on receiving voter quality,

       -  Testing of the basin-scale model set in the Sandusky and Iowa-Cedar
          river basins, and the Chesapeake Bay.

       -  Completion of the ARM/EXPLORE model set.  This model set provides
          pesticide and related sediment movement prediction capability for
          the assessment of point and nonpoint source impacts of pesticides
          and other specific toxic organic compounds.

       -  Completion of an Initial feasibility study of a methodology for
          conducting environmental mass balances, i.e., a procedure for
          comparing quantities of a pollutant released to the environment
          from all sources and environmental levels to ensure that all of
          that released is accounted for.

       -  Publication of a comprehensive summary of the state-of-the-art
          formulations used in water quality modeling, including accepted
          values for associated model coefficients.

1980 Program

     In 1980, the Agency has allocated a total of $1,409,400, including 3572,000 for
Salaries and Expenses, and $837,400 for extramural purposes under the Research  and
Development appropriation.  Program highlights include:

       -  Establishment of a Water Quality Modeling Center to provide computer
          programs and limited technical assistance to the user community.

       -  Testing and evaluation of the HSP-F simulation package for assessing
          impacts of point and nonpoint pollution sources.  Workshops in HSP-F
          use will be conducted and a HSP-F executive summary published.

       -  Development of a simplified toxics evaluation manual based on the
          basin-scale methodology already developed.

       -  Conduction of a  feasibility study for the establishment of a
          centralized water quality modeling data base.

       -  Initiation of a  project to^estimate quantitative and qualitative
          performance of commonly-used water quality models.

       -  Implementation of in-house studies on pollutant sorption and
          transformation processes.
    WQ-24

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1980 Explanation of Change from Budget Estimate

     The net increase of $158,400 results from several  actions.   An increase  of $15,100
results from the cost of the October 1979 pay raise and is included in a  proposed
supplemental appropriation.  A congressional  reduction  of $2 million to Agency  travel
costs resulted in a decrease of 53,000.  An overall reprograimring throughout  the Agency
to provide sufficient salary funds to cover authorized  workyears  resulted in  a  decrease
of $11,700 to this activity.

     A reprogramming of $20,000 was made to the management and support media  to ORD  lab
support for lab maintenance costs due in part to increasing costs of energy.  Also,  the
number of service contracts have increased as labs undergo RIFs  and the services of
maintenance personnel must be replaced by contracts.

     A reprogramming of $50,000 was made to water quality characterization and  measurement
methods development to help fund the tapes analysis work being done for the Effluent
Guidelines Division.

     A reprogramming of $179,000 was made from the water quality resources-renewable
resources to reflect the activity in which actual work  is to be  performed, without  any
change in the program plan.

     A reprogramming from the energy health effects ($33,000); and from measurement
system instrumentation development for energy related pollutants  ($15,000), for a
contract to plan a research program to integrate the physical chemical transport models
with the ecological fate models.

1981 Plan

     The Agency requests a total of $1,267,600 and 9 permanent workyears  for  this
program, of which $573,200 is for the Salaries and Expenses appropriation and $694,400
is for extramural purposes under the Research and Development appropriation.  The  net
decrease of 5141,300 comes from the Mater Quality Modeling Center established in 1980
on the model testing and evaluation activity.  The reduction in  model testing and
evaluation will extend by 1 to 2 years, the time required to validate recently  completed
models for translating nonpoint source loadings into receiving water quality  impacts.
In 1981 the water transport and fate program will:

       <-  Continue operation of the Water Quality Modeling Technical Assistance
          Center at a moderately reduced level.

       -  Adapt existing loading and water quality models to handle consent
          decree toxics.

       -  Develop and maintain data; files for use in developing model coefficient
          applicable to the range of environmental conditions to be encountered,
          as necessary, to apply the models without extensive data collection at
          each site of application.

       -  Improve capability to model conventional pollutant/sediment interactions.

       -  Continue evaluation of the capability of models to assist in making
          waste!oad allocations to evaluat-2 advanced waste treatment facilities
          and best management practices.

       -  Continue studies of pollutant sorption and transformation processes.

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CHESAPEAKE BAY

1979 Accompl i shinent-S

     In 1979, this program utilized 11,386,100, of which $917,900 was  for in-house
expenses and $968,200 for extramural  purposes.

     During 1979, a program plan with the states of Maryland,  Virginia,  and  Pennsylvania
for studying the Chesapeake Bay was developed.   A citizens program was established
which facilitated involvement of citizens in the planning and  management of  the  programs
and incorporation of their concerns into the management decision  making  process.
Integrated studies in the highest priority areas (toxics substances, submerged aquatic
vegetation, and eutrophication), were further developed.  A data  management  effort  to
adequately handle the information developed by this program and an environmental
management program to gain a better understanding of present Bay  management  agencies
and mechanisms were initiated.

1980 Program

     In 1980, the Agency has allocated $2,914,900, of which S904.900 is  for  the  Salaries
and Expenses appropriation and $2,010,000 Is for extramural  purposes under the Research
and Development appropriation.

     The 1980 program is continuing integrated studies initiated  in 1978 to  that
management decisions at all the government levels can be based on a predictive capability
to assess the consequences of pollutant loadings on the Chesapeake Bay.   This will  be
done in terms of effects on the ecosystem, on organisms, on human health,  and on the
economic impact of the uses made of the system.  The three highest priority  problem
area studies are being continued through ecosystem simulation, data acquisition  and
synthesis, and through identification and evaluation of control alternatives in  conjunctio,
with the abatement and control decision units of this program.

     Toxics substances source assessment studies will be an analysis of  the  introduction
of pollutants into the Chesapeake Bay ecosystem from point and non-point sources.   This
information will be used to predict current and future loadings under  a  series of
alternative development projections and management strategies. The transport and fate
•nodels will develop bay-wide projections.  These projections are  to be used  in exposure
effect models to evaluate the management strategies proposed to achieve  environmental
goals, standards, and criteria.

     The autrophication and submerged aquatic vegetation management units  vr'll produce
bay-wide assessments of projected ecosystem changes.  The reports will  be  integrated
into and will guide abatement and control development projects-designed  to mitigate
specific non-acceptable trends.

     A study program with other agencies to evaluate the water quality problems  induced
by dredging and spill disposal and various hydrologies! modifications  is being initiated.
Management strategies to mitigate these problems and supplement the Department of the
Interior studies on the Potomac Estuary are being developed.  These efforts  are  directed
toward hydrologic and basic water quality models that provide  information  to evaluata
the impact of modified waste treatment strategies on this major tributory  estuary.
Studies of existing management agencies and mechanisms are continuing  and  will provide
the basis for a better understanding of the factors affecting  and influencing the Bay
decision process.

     State participation programs, with the states of Maryland and Virginia, and citizen
participation programs are continuing to provide key coordination links  between  the
states, the public and the Chesapeake Bay program.

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     Development or a aata management system is continuing,  ims system wn i  Handle
the data produced by this program and provide the basis for a centralized data bank  for
use by all local, state and Federal groups on the Say.

1980 Explanation of Change from the Budget Estimate

     The increase of $14,900 results from the cost of the October 1979  pay raise  and is
included in a proposed supplemental appropriation.

1981 Plan

     The Agency requests a total of $2,913,000 and 6 permanent workyears, of which
$409,700 is for the Salaries and Expenses appropriation and $2,503,300  for the Research
and Development appropriation.

     The 1981 Chesapeake Say program will continue its integrated approach to  research
in the areas of toxic pollutant effects, submerged aquatic vegetation,  and eutrophi cation.
This includes development of a predictive method to assess the effects  of pollutant
loadings; development of a source assessment for toxic substances and nutrients entering
the estuarine system from point and non-point sources; validation of transport and fate
models for toxic substances, and evaluation of hazards to the ecosystem and to human
health through the use of exposure effects models; and acquisition and  synthesis  of
data to evaluate control options to halt eutrophication and major ecosystem changes
such as the disappearance of submerged aquatic vegetation.  The environmental  management
study will continue to evaluate existing management structures that influence  decision
processes affecting the Say. Reports for toxics submerged aquatic vegetation,
eotrophication, and the environmental management study will be produced.

     The data management system will be further developed to handle the data produced
in the studies under this program and provide the basis for a centralized data bank  for
the Chesapeake Bay.

     Long-term environmental management structures for the Chesapeake Bay will be
recommended.  These management structures will be based on the information gathered
during this program.

GREAT LAKES

1979 Accomplishments

     In 1979, the program utilized $3,576,100 of which $861,300 was for in-house  expenses
and $2,714,800 was for extramural expenses.  In 1979 the program:

       -  Participated with other members of a bilateral technical work group,
          under the aegis of the U.S. Department of State and the Canadian
          Department of External Affairs, in the evaluation and use of five
          mathematical models to develop phosphorus loading objectives for the
          Great Lakes,  The results will serve as the basis for revised treat-
          ment requirements to be placed on dischargers to the Sreat Lakes.
          These revised treatment techniques will be developed by the IJC
          (including Region V).

       -  Identified and tracked four major types of contaminants in Lake
          Superior, using remote sensing techniques.


                                                                               WQ-27

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       -  Completed three years of sampling of polychlorinated  biphenyls
          (RGB's)  and metabolites  in fish and particle size fractions
          indicative -of zooplankton and phytoplankton in Saginaw'Bay and
          adjoining portions of Lake Huron.  This information will  be  used
          in development of a mathematical  model  to assess  the  movement
          and fate of PCBs in the  Great Lakes and the impacts of  various
          proposed control schemes on human exposure levels.

       -  Completed a study of PCB's in the water and sediment  of Lake
          Superior.  Concentrations at various geographical  locations  were
          documented and these and similar studies results  described above
          will be  used in the development of a model for predicting the
          transport and fate of toxic organic contaminants  in the Great Lakes.

1980 Program

     In 1980, the  Agency has allocated $3,588,800 to this program of which  $1,018,800
is for Salaries and Expenses and $2,570,000 is for extramural purposes under  the  Research
and Development appropriation.  Major activities in 1980 include:

       -  Determination of the validity of earlier projections  of water
          quality  improvements resulting from nutrient reductions to the
          Great Lakes.

       -  Determination of pathways and reservoirs of PCBs and  selected
          other persistent toxic organic chemicals in the Great Lakes,

       -  Determination of rates of basic lake processes influencing
          toxicant behavior in the Great Lakes.

       -  Development of a series  of mathematical models for simulating
          the transport, bioaceumulation, and loss of toxicants in  the
          Great Lakes.  The revised treatment requirements will be  developed
          -by the International Joint Commission (including Region  V), not  by
          ORD.  ORD's obligation was to assist in selecting and using  the
          models*

1980 Explanation of Change from Budget Estimate

     The net  increase of $2,013,800 results from several actions.  An  increase  of $13,300
results from the cost of the October 1979 pay raise and is included in a  proposed
supplemental  appropriation.  A congressional add-on of 52,000,000 was  made  to the
Sreat Lakes program.

1981 Plan

     The Agency requests a total of 51,599,500 and 7 permanent  workyears  for  this
program, of which 5945,000 is for the Salaries and Expenses appropriation and $654,500
for extramural purposes under the Research and Development appropriation.  This is a
net decrease  of 51,989,300 from 1980 which results from a congressional  add-on  which
was not carried into  1981.  The program will continue with the  activities underway in
1980, but with decreased emphasis on assessments of the transport and  fate  of persistent
tpxic organic chemicals present in the Great Lakes.
       WQ-28

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     ine researcn program HIM u= Uiitw«.s- >*>.•

       -  Development of a management strategy for the control  of nearshore
          nuisance algal growths.

       -  Continuation of verification of mathematical nutrient-phytoplankton
          models and associated projections of nutrient reduction requirements.

       -  Determination of pathways and reservoirs of PCBs and selected other
          persistent toxic organic chemicals in portions of Lakes Michigan and
          Huron.

       -  Development of framework of mathematical models for simulating the
          transport, bioaccumulation, and loss of persisent toxic organic
          chemicals in portions of Lakes Michigan and Huron.

MARINE ECOLOGICAL EFFECTS

1979 Accomplishments

     In 1979, the program obligated $3,080,500.  This includes $2,386,600 for in-house
expenses and $693,900 for extramural purposes.  Major accomplishments include:

       -  In support of the EPA water quality consent decree the program:
          developed defensible guidelines for determining quality criteria;
          assembled, reviewed and analyzed toxicological data bases; conducted
          acute, chronic toxicity and bioconcentration potential to fill
          data gaps In the toxicological data bases; and prepared criteria
          documents for about half of the pollutants in support of the EPA
          water quality consent decree program.

       -  Completed the technical support document for the regulation
          promulgated pursuant to Section 301(h) of the Clean Water Act of
          1977.  This document explains the scientific and technical
          requirements of the regulation.  The successful implementation of
          this program, following the procedures outlined in this document,
          could result  in the saving of over $2 billion in construction funds,
          significant savings in energy due to lower treatment requirements,
          and a wealth of scientific information regarding the effects of
          municipal waste dischargers on marine systems.

       -  Completed a reoort on a benthic bio.assay, using marine macrobenthos,
          for sediment toxicity.  This procedure may be used in the dredged
          material disposal permit program and the ocean dumping permit program.

       -  Completed the fourth annotated bibliography on biological effects of
          metals in aquatic environments and began publication.  This account
          lists 886 titles of selected'articles from the technical literature
          on the subject of toxicological and physiological effects.

       -  Reported advances in marine aquatic analytical techniques.  These
          advances were in the area of Gas Chromatography-Mass Spectrometry
          analysis of organic pollutants in the marine environment, and in
          the area of sample preparation techniques in the determination of
          silver, a priority pollutant commonly associated with municipal and
          industrial effluents, in marine organisms.


                                                                   WQ-29

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1980 Program

     In 1980, the Agency has allocated $3,646,200 to this program,  of which $2,678,300
is for Salaries and Expenses and S967.900 is for extramural  purposes under the Research
and Development appropriation.

     Research in the area of water quality criteria development is  continuing to
emphasize development and validation of techniques (bioassays,  biomathematical indices,
behavioral indices and physiological indices) to determine the  effects of pollutants on
both organisms and systems.  This research is being coordinated with related research
conducted in the areas of pesticides and toxic substances.  These techniques, and the
information resulting from their use, will be used in the ocean dumping and dredged
material disposal permit program to update water quality criteria and effluent standards,
and to make decisions concerning the registration of pesticides and toxic substances.

     The development and refinement of marine analytical techniques will be continued.
Emphasis will be given to those techniques which measure trace  elements in sediments
and organisms.  The aquatic organism culture research program will, in addition to
providing experimental stock for other areas of research, conduct research on the
nutritional requirements of marine organisms and develop culture methodology for rearing
and holding experimental organisms.

     Continuing efforts in the area of ocean outfalls will emphasize the municipal
discharge research, although some research will be conducted on industrial discharges.
This research will determine the response of marine organisms and ecosystem to physical
factors influencing pollutant transport and retention:  the dispersal and accumulation
of wastes discharged from ocean outfalls; the size and configuration of mixing zones;
the affects of ocean discharges; the responses of an estuary to the relaxation of sewage
stress; and the optimum type of treatment for ocean outfalls for municipal wastes,
based on the impact of various levels of sewage treatment,

     Ocaan disposal research will continue to focus on problems relating to the disposal
of dredged materials.  This research is being coordinated with  the U.S. Army Corps of
Engineers through a joint technical committee on criteria for dredged and fill material.
Emphasis will be given to the validation of benthic bioassay procedures, studies of
pollutant availability from dump sites, and development of biological indices for use
in impact assessments.  It should be noted that this bioassay research will be used in
5oth the ocean dumping permit program and the dredged material  disposal program.

     Wetlands research is being shifted away from boundary definition work and more
emphasis will be given to studies which will address questions  of productivity and
function.  Information useful in .determining which wetlands are the most productive or
functionally important will be used in the dredged material disposal permit program and
for areawide planning.  This research is being closely coordinated with the freshwater
wetlands research described in the freshwater ecological effects section.

1980 Explanation of Change from Budget Estimate

     The net increase of 5253,200 results from several actions,  An increase of 5101,300
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of 52 million to Agency travel
costs resulted in a decrease of $6,000.  An overall reprogramming throughout the Agency
to provide sufficient salary funds to cover authorized workyears resulted in a decrease
of $61,700 to this activity.

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support for lab maintenance costs due In part to increasing costs  of  energy.  Also, the
number of service contracts have increased as labs undergo RIFs  and the  services  of
maintenance personnel must be replaced by contracts.

     A reprogramming of 562,600 was made from the water quality  media from  water  quality
freshwater ecological effects as a result of the Corvallis and Las Vegas labs after a
1979 RIF.

     A reprogramming of $40,000 was made within the same media to  water  quality
characterization and measurement methods development to help fund  the tapes analysis
work being done for the Effluent Suidelines Division*

     A reprogramming was made from water quality characterization  and measurement
methods development  ($4,000); from water quality freshwater ecological effects  ($11,000);
from water quality renewable resources (56,000); and from effects  related pollutants
(520,000), for a contract to plan a research program to integrate  the physical, chemical
transport models with the ecological fate models.

     A reprogramming of $210,000 was made from water quality freshwater  ecological
effects within ORD to provide for the personnel reassigned from  freshwater  ecological
effects to marine ecological effects.

1981 Plan

     The Agency requests a total of 53,305,800 and 54 permanent  wortyears of which
52,360,700 is for th£ Salaries and Expenses appropriation and $445,100 is for the
Research and Development appropriation.  The decrease of 3340,400  and 4  permanent
workyears will result in the elimination of research on the effects of complex  industrial
effluents and a reduction of the aquatic toxicology effort concerned  with sublethal
responses of marine organisms upon exposure to pollutants.  The  reduction was effected
in order to shift resources to other priority areas, particularly  the toxics and
hazardous waste areas.

     In 1981, the program will again emphasize aquatic toxicology, ocean disposal,  the
effect of dredged material, analytical techniques and wetlands.

     The aquatic toxicology research will develop,  revise,, and validate  procedures
(bioassays, blomathematical indices, behavioral indices and physiological indices)  to
be used to determine the effects of pollutants on both organisms and  ecosystems.  These
techniques, and the  information derived from them, will be used  not only in the
development of water quality criteria but also in the registration/reregistration of
pesticides, in evaluating materials to be disposed  in the ocean, in premarked testing
of toxic substances  and in the development of ocean discharge criteria.   This  research
will be coordinated with similar research in toxic  substances and  pesticides.

     Closely related to this research is the research to develop methodologies  for
culturing selected marine organisms to assure the availability of  a variety of  appropriate
organisms of a known quality for use in bioassay procedures.  .Marine  analytical techniques
research will continue to develop or revise sampling, extracting,  and analytical
techniques, as well  as quality control procedures,  for the priority pollutants  in water,
sediments and tissues of marine origin.  This work will result in  a methods manual  and
will strongly support other research relating to these pollutants.  Research to determine
the kinetics of pollutants bioaccumulation and loss in shell fish  axposed to low  levels
of selected pollutants will be conducted.  This research will provide information to  be
used in the development of water quality criteria and in evaluating biological  monitoring
data.
                                                                         WO-31

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determine the response of marine organisms and ecosystems to physical  factors  influencing
pollutant transport and retention; the dispersal and accumulation of wastes  discharged
from ocean outfalls; the size and configuration of mixing zones;  the effects of ocean
discharges; and the optimum type of treatment for ocean outfalls  for municipal  wastes,
based on the impact of various levels of sewage treatment.  This  research will  provide
information which will assist in evaluating 301(h) permit modifications  and  monitoring
programs, be valuable in developing/revising ocean discharge criteria, and in  the
formulation of NPDES permits for publicly owned treatment works (PQTWs).

     Research on dredged material will focus on the development and validation  of
benthic bioassay procedures for use in the Section 404 and ocean  dumping dredged material
disposal permit programs.  These procedures will be used to evaluate the quality of
dredged material to be discharged.

     Studies to determine the relationship between sediment contamination and toxicity,
pollutant bioaccumulation, pollutant availability and effects of  marine  organisms  will
be conducted.  This information will be used in making permit decisions  relating to
dredged materials, assessing in-place toxic problems such as those associated  with
harbors, and evaluating sediment problems associated with ocean outfall  discharges.
This research will be coordinated with the U.S. Army Corps of Engineers  through a  joint
technical committee on criteria for dredged and fill material.

     Wetlands research on boundary definition will be reduced in  1981.   The  information
from this research will be used to determine which areas are wetlands,  and therefore
fall under the jurisdiction of Section 404.  Emphasis will be given to wetland productivity
and function.  Information useful in determining which wetlands are the  most productive
or functionally important will be used in the dredged material permit  program and  for
areawide planning.  The effects of stress (pollutant and dredged  material) and the role
of catastrophic events (such as storms) will be studied to evaluate their importance to
wetland productivity and function.  This wetlands research will be closely coordinated
with the freshwater wetlands research.

FRESHWATER ECOLOGICAL EFFECTS

1979 Accomol i shments
     In 1979 the program obligated $7,229,800.  This includes $2,518,400 for extramural
activities and S4,711,400 for inhouse expenses.  In 1979 the program:

       -  In work jointly funded with the drinking water health program,
          the presence of chrysotile asbestos fibers in human urine samples
          collected from individuals using drinking water free of chrysotile
          fibers was demonstrated.  These results are important in that food
          chain sources are now suspected of being the vectors for carrying
         •this material to man.  The drinking water health program is  now
          determining the significance, of these findings through follow-up
          studies.

       -  Described the geographical pattern of mining dust and flyash particle
          deposition in Northeastern Minnesota by x-ray diffraction and
          electron microscope analysis of particles in snow samples.  This
          information will be used by EPA to determine the land and lake water
          surface areas impacted by large coal-fired power plants and by asbestos
          mining in Minnesota and southern Canada.
      WQ-32

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       -  Produced chronic toxicity data with fathead  minnows and Daphnia magna
          on 10 consent decree chemicals for use in  water quality criteria
          development.

       -  Determined the major metabolites produced  by fish and invertebrates
          exposed to representatives of four important chemical classes;
          halomethanes, chlorinated ethanes, chlorinated ethylenes, and chlorinated
          benzenes.

       -  Determined through studies at a number of  pesticide manufacturing plants
          that secondary waste treatment decreases the acute toxicity of liquid
          wastes by approximately 96 percent.  These results enable the Agency to
          specify water quality criteria and make management decisions about the
          level of treatment to effect ambient water quality,

       -  Found evidence that the lethal effect of two or more heavy metals common
          in electroplating wastes is usually additive.  As a result, water quality
          criteria for various trace metal mixtures  can be established by the Agency.

       -  Determined the tolerance of species of warmwater fish during reproductive
          periods to turbidity and sediment; information was based on a review and
          statistical analysis of existing literature.

       -  Completed a study using artificial stream  channels relating the degree of
          stream bed sedimentation to fish growth in cold water streams.

       -  Determined baseline biological conditions  in three agricultural watersheds
          which are included in the joint EPA-USDA Model Implementation Program.

       -  Developed a procedure for use in monitoring  salmon and trout spawning
          grounds and assessing the impact of sedimentation.

       -  Evaluated lake restoration methods, including economic impacts in
          conjunction with the Clean Lakes Program.

       -  Evaluated the effects of pollutant stress  on freshwater wetlands and
          their relation to wetland role and function, especially productivity
          and fpodweb complexes.

       -  Developed methods and conducted tests to determine effects of metals
          and 13 pesticides on ocean survival of salmon smolts, determined the
          effects of intermittent exposure of salmonids to pollutants, and
          developed and initiated testing in 10 laboratory stream microcosms.

       -  Determined effects of water hazardous on acute and chronic toxicity of
          six metals to Daphnia for consent decree chemical criteria..

1930 Program

     In 1980, the Agency has allocated a total of $5,027,300 to this program, of which
$4,112,300 is for Salaries and Expenses and 5915,000 is for extramural purposes under
the Research and Development appropriation.

     In 1980 the program will concentrate upon environmental exposure work, which
Includes effects and human food chain analyses, methods development in environmental
toxicology (including bicassays and chemical structure analyses), and characterization
of pollutants.  The research program also plans to  identify and fill in research gaps
in the analyses of the 129 Consent Decree chemicals  to support preparation of water
quality criteria documents.

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       -  Development of methods for predicting effects of reduced  nutrient
          loading to lakes with emphasis on the verification of methods
          developed and identification of costs associated with various
          restoration techniques.

       -  Development of methods to assess impact of nonpoint source pollutants,
          such as suspended sediments, or stream systems.

       -  Assessing the effectiveness of best management practices  for nonpoint
          sources in protecting and/or enhancing stream quality.

       -  Initiation of methods development to evaluate ecological  impact  of
          dredging, particularly relating to Section 404 program, on freshwater
          ecosystems.

       -  Development and refinement of methods for directly measuring or
          integrating the combined toxicity to aquatic organisms of complex
          effluents which vary both in composition and concentration over  time,

       -  Determination of the usefulness of aquatic organisms as biological
          models for predicting human effects.

     The characterization effort focuses upon the identification of hazardous  fine
particles in organisms of ecological importance.  In particular, we are developing
procedures for identifying the properties which govern the biological activity of small
particles (such as asbestos fibers) frequently found in biological  materials,  with emphasis
on fate of ingested mineral fibers in drinking water and in finfish consumed by man.
All research will use naturally exposed populations such as those using Lake Superior
water and consuming regular diet amounts of Lake Superior finfish.   Major  ongoing
activities are:

       -  Development of scientific data, rationale, and better methods for
          supporting and establishing water quality criteria and regulations;
          development of screening tests, rapid chronic tests and test protocol
          for aquatic oiological effects as estimates of effects on humans-,  tests
          and methods work on about 15 consent decree chemicals for water  quality
          criteria; reports on shorter, cost effective screening tests and test
          protocols for consent decree list chemicals, report on effects of
          consent decree chemicals on salmonid species of Pacific NW; water
          quality criteria documents for consent decree chemicals.

       -  Determination of effects of sediments, pesticides and nutrients,
          singly and in combination, for stream ecosystems and freshwater  biota;
          development of assessment methods and criteria for physical aquatic
          habitat; determination of rural and urban NPS effects and evaluation
          of BMP effectiveness, and development of the concept of "wet weather"
          criteria for NPS pollutants.

       -  Development of definition for boundaries to freshwater wetlands
          (compatible with previously developed definition for marine wetlands)  and
          development of a bioassay to determine low level stress on wetland plant
          carbohydrate reserves.
         WQ-34

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       -  Evaluation of environmental effects and impact on the ecosystem
          and water quality of various state of the art methods of restoring
          lakes and completion of additional chapters of lake restoration
          manual.

       -  Determination of the stress and recovery of outdoor man-made open
          channel  aquatic ecosystems receiving upper Mississippi  River water
          at Monti cello, Minnesota, from toxic substances and relative changes  in  pH.

       -  Performance of .structure-activity correlation studies at the molecular
          level to evaluate the primary effects of water pollutants upon aquatic
          lifs and to understand the initial biochemical and physiological  effects.

       -  Development of a valid certain multiple toxicity approach and models  to
          predict the effects of certain chemical combinations based on the
          knowledge of the behavior of the individual toxic constltutents.

1980 Explanation of Changes from_ Budget Estimate

     The net decrease of $1,004,700 results from several actions.  An increase  of
$135,600 results from the cost of the October 1979 pay raise and is included  in a  proposed
supplemental appropriation.  A congressional reduction of SI million to ADP resulted in
a decrease of $4,000.  An overall reprogramming throughout the Agency to provide
sufficient salary funds to cover authorized workyears resulted in a decrease  of $95,700
to this activity.

     A reprocramming of $96,000 was made to management and support for lab  maintenance
costs due in part to increasing costs of energy.  Also, the number of service contracts
have increased as labs undergo RIFs and the services of maintenance personnel must be
replaced by contracts.

     A reprogramming was made to air ecological processes and effects ($187,700);  to
water quality marine ecological effects ($62,600); to pesticides ecological effects
($93,800); and to toxic substances ecological effects ($281,500), as a result of the
reorganization of the programmatic functions of the Corvallis and Las Vegas labs after
a 1979 RIF.

     A reprogramming of $210,000 was made to water quality marine ecological  effects
within ORD to provide for the personnel reassigned from freshwater ecological effects
to marine ecological effects.

     A reprogramming of $38,000 was made to pesticides ecological effects to reflect
the reassignment of one employee as a result of the overall cut in positions  at the
Ouluth lab*

     A reprogramming of $60,000 was made to water quality characterization  and  measurement
methods development to help fund the t-apes analysis work being done for the Effluent
Suidelines Division.

     A reprogramming of $11,000 was made to water quality marine ecological effects
within ORD for :a contract to plan a research program to integrate the physical, chemical
tranpxjrt models with ecological fate models.

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1981 Plan

     The Agency requests a total of $5,640,800 and 88 permanent workyears for this
program, of which $3,916,700 is for the Salaries ana Expenses appropriation and $1,724,100
for the Research and Development appropriation.  The increase of $613,500 will  be used
to fund the development of fresh water quality criteria data for consent decree chemicals
where knowledge gaps exist, to increase the research effort in support of the lake
restoration program, and to determine recovery rates in polluted ecosystems.   The 10-
position decrease will result in shifting more of the program's activities to extramural
execution.  In 1981 the program will:

       -  Develop scientific data, rationale, and better methods for supporting
          and establishing water quality criteria and regulations; develop
          screening tests and test protocols for aquatic biological  effects as
          estimates of effects on humans; test effects of pollution on Pacific
          Northwest species in stream microcosm and intermittent exposure system.

       -  Determine additional effects of sediments, pesticides and nutrients,
          singly and in combination as a contiuation of the 1980 efforts, for
          stream ecosystems; develop and refine assessment methods and criteria
          for physical aquatic habitat initiated in 1980; continue to determine
          rural and urban NFS effects and evaluate effectiveness of BMP's;
          conduct and refine applied economic evaluations of costs and benefits
          of NPS control practices initiated in 1980; develop and refine the
          concept of "wet weather" criteria for NPS pollutants.

       -  Develop and refine definitions for boundaries of wetlands that began
         'in 1980 and complete a bioassay to determine low level stress on
          wetland plant carbohydrate reserves.

       -  Evaluate environmental effects and impact on the ecosystem and water
          quality of various state-of-the-art methods of restoring lakes,
          including potential for liberation of toxic substances to the water
          column, and multiple societal benefits of lake restoration projects;
          finalize all chapters of lake restoration guidance manual  and provide
          the material to the Office of Water Planning and Standards (OWPS) by
          August 1981.

       -  Develop methods to measure aquatic biological effects of complex
          mixtures and multiple stresses of pollutants to evaluate best practicable
          technology (BPT) and best available technology (BAT); refine the
          microcosm method for measuring pollutant effects in multiple species.

       -  Develop methodology for classifying watershed/stream systems into common
          categories based on geological, climatic, and morphological factors;
          initiate study of effects 'of specific-chemical nonpoint source pollutants
          on aquatic ecosystems.

       -  Determine the utilization of overflow wetlands in bottomland hardwood
          systems by aquatic species and determine the importances of these areas
          to aquatic food webs; determine the role and function of arctic moist
          tundra systems.
    WQ-36

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                                   Industrial Processes
Appropriation
Industrial Processes:
  Salaries and Expenses....
  Research and Development.

Renewable Resources:
  Salaries and Expenses....
  Research and Development.

Total:
  Salaries and Expenses....
  Research and Development.

Grand Total	
                                              Original        Revised
                                              Estimate       Estimate
                                                1981           1981
                                                      (dollars in thousands)
$1,755
 9,163
   319
 2,074
 9.163

11,237
$1,746
 9,163
   317
 2,063
 9,163

11,226
                               President's
                               Reduction
-$9
- 2
-11
-n

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Page Intentionally Blank

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                                     WATER QUALITY

                                  Industrial Processes
Appropriation
Actual
 1979
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
                                              (dollars in thousands)
 Total
Full .-Time Equivalency
Industrial  Processes..
Renewable Resources...
    43
    36
    33
 Total
    69
     57
     48
     86
     57
     43
     32
     75
     43
     42
     .10

     52
Budaet  Reauest
1931 vs. 1980
  Increase +
  Decrease -
Industrial Processes
Salaries and Expenses.,
Research and Devel op-

Renewable Resources
Salaries and Expenses..
Research and Devel op-

Total
Salaries and Expenses..
Research and

Grand Total 	 	
Permanent Positions
industrial °rocesses. . ...
Renewable Resources......

$ 1,380

5,934

1,108

1 ,962

2,488

7 ,896
10,384

75
18

$ 2,485

9,215

1,291

1 ,836

3,776

11,051
14,327

29
28

$ 1,749

9,756

1,074

1 J98

2,823

11,554
14,377

33
24

$ 1,755

9,153

319



2,074

9,163
1 1 ,237

33
10

*6

-593

-755

-1 ,798

-749

-2.391
-3,140
«* j "

-]4
       -14
        -1
       -22

       -23
      The Agency requests  a total  of 511,237,000  and  43  permanent  workyears  for  1981.
 This  represents a  net  decrease  of S3,139,500  and  14  permanent  workyears,

      A total  of 52,074,200 is for"the  Salaries  and  Expenses  appropriation,  and  $9,162,800
 for  Research  and Development  appropriation, a decrease  of  $748,400  and  a  decrease  of
 32,391,200  resoectively.   The decrease of  $587,300  in the  industrial processes  program vnl
.decrease innovative  technology  development and  further  development  of treatability data  fc
 toxic  pollutants.  The  14  permanent workyears and $2,551,800.jtecrease in  renewable resourc
 will  re?"lt in  the termination  of the  extramural  work.   The  reduction reflects  the intent
 EPA  to work with other  agencies to utilize other  existing  funds to  undertake any necessary
 future BMP development.   This change reflects the fact  that  there are already a large numb
 of BMPs available  for  implementation.

 Program Description
      The industrial  processes water quality research program deals  with point and non-
 point sources of pollution resulting from the industrial,-agricultural, and forestry

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  iev,<,ur:> uj  uuc es_unum,y.   inii pruyrtHti ueveiups  ana  demonstrates  new or improved  cost
  effective  technology.

       The industrial  processes portion of the research  program  concentrates  on  point
  sources of water pollution  resulting from those mining,  manufacturing,  service,  and
  trade industries which must meet best available technology  (BAT)  standards  of  the
  Federal Water Pollution  Control  Act (FWPCA). This  program  is  the realization  of a
  national  policy established in the 1972 Amendments  which called  for a  major research
  and  demonstration effort to develop the technology  necessary to  help eliminate the
  discharge  of pollutants  into the Nation's waters.

       The program thus  develops new or improved  technology having industry-wide appli-
  cation short term achievability, and long term  viability.  Research results also provide
  a significant data base  for the establishment of economically  and technically  feasible
  effluent guidelines and  treatment parameters for industrial  liquid waste discharge
  permits.   As a result  of the Natural Resources  Defense Council Consent  Decree  in June
  1976, program emphasis has  been shifted toward  the  development of the  data  required to
  regulate the discharge of toxic pollutants.   The program direction focuses  on  developing
  complete waste stream  assessments, including chemical  and bioassay data, and on  developing
  and  demonstrating treatment technology and alternatives  for toxic and  non-toxic  pollutant-
  materials  in industrial  waste effluents.  High  priority  is  also  put on the  development
  and  demonstration of reuse  and recycle options  for  industrial  wastewater discharges.
  In addition, this program addresses technology  for  the prevention and  control  of spills
  of hazardous materials,  in  suoport of Section 311 of the FWPCA..

       The renewable resources research program conducts research  related to  the control
  of environmental pollution  associated with agricultural  and forestry activities,
  including  crop production on both irrigated and nonirrigated  lands, forest  management
  practices, and animal  production.  This research program is integrated with those  of
  the Departments of Agriculture and Interior, and with state universities and land  grant
  colleges.   The program encompasses the evaluation and development of total  management
  systems including best management practices (BMPs)  and pollution control predictive
  methodologies to control water, land, and air pollution  from the production and  harvest-
  ing  of food and fiber and from their related residual  wastes;  and, to  a lesser extent,
  the  assessment of probable  trends in the production of renewable resources  and their
  resulting  environmental  and socioeconomic impacts.

       The renewable resources research effort also supports  the development  of guidelines
  to identify :and evaluate the nature and extent  of agricultural and forestry nonpqint
  sources of pollution,  along with the necessary  processes, procedures,  and methods  to
  control pollution from these sources as required in Section 304  (f) of the  FWPCA.   It
  also responds to the requirement of Section 203 of  the FWPCA to  support assessment  and
  management of pollutants emanating from nonpoint sources, as  required  of State and
  local agencies in the execution of their areawide waste management responsibilities.
  In addition, Section 203 (j) provides for the Rural Clean Water  Program, and makes
  available cost-sharing grants to agricultural producers for the  installation of  SWs  to
  improve water quality.  This section places an  added urgency on  the need for development
  of methods to select and evaluate cost-effective management systems in order to  ensure
  the effective expenditure of limited Federal resources.   As a  result of pressure for
  increased production of renewable "esources, efforts will be continued to transfer
  information concerning the potential environmental  impacts of  alternative approaches  to
  increased Droduction in order to -naintain desirable levels of  environmental quality.

       In order to develoo a basis for selecting  and  justifying  local management techni-
  ques for controlling nonpoint source pollutants related to agricultural and forestry
  production, it has been necessary to:   (1)  develop methodologies to estimate or determine
WQ-38

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background levels of pollution in agricultural and forestry production regions; (2)
provide tools for the planner/decision maker to determine the probable environmental
consequences of the major agricultural and forestry pollutants, including appropriate
predictive methods; (3) provide tools to select and evaluate both the pollution reduct
and cost effectiveness of individual and combined management systems; (4) develop cost
effective methods that minimize agricultural  and forestry pollution by evaluating and
demonstrating different systems at different locations; and (5) develop, evaluate, and
demonstrate implementation strategies, including socioeconomic and institutional  aspec
for candidate BMPs.

INDUSTRIAL PROCESSES

1979 Accomplishments

     In 1979, the obligations for this program was a total of 37,314,400, of which
SI,379,700 was for salaries and expenses and $5,934,700 was for extramural  activities.
In 1979 the industrial processess program accomplished the following:

     -  Demonstrated at full-scale the use of activated carbon for control  of hydro-
        carbon emissions from petroleum solvent industrial drycleaning operations.

     -  Demonstrated treatment of refinery wastewater by means of filtration and
        activated carbon.

     -  Demonstrated biological treatment of high strength petrochemical wastewaters.

     -  Developed a data base for the preparation of effluent guidelines for the
        machinery, electrical, and electronic product point sources category.

     -  Demonstrated organic waste recovery for the paper and pulp industry by raeans 
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     In 1980, activities will be focused on research, development and demonstration of
control and treatment technologies.  Currently available treatment methods will  be
optimized and innovative technologies will be developed to reduce the level  of,  destroy
or beneficially reuse pollutants.  Outputs will  be used to further validate the  revised
effluent guidelines promulgated during 1979 and 1980.

     A major program will  be initiated for the demonstration of reuse and recycle
options for industrial waste^ater discharges.  This effort will incorporate existing
treatment methods and new technology in demonstrations of reuse and recycle systems for
selected industrial segments, and will result in widely applicable benefits such  as:
(1) reduction of wastewater volume, (2) reduction of intake water, (3) cost and  energy
savings, (4) conservation of water and other natural resources, (5) containment  of
conventional and toxic oollutants, and (6) progress towards the national  goal  of "Zero
discharge of pollutants,"

     The hazardous incident program will continue the development of technology  for the
prevention, identification, and control of hazardous and toxic material  spills.   Criteria
will be developed for use by spill response personnel in determining priorities  for
chemical spill  cleanup and the extent to which cleanup must be conducted.  Techniques
will be assessed for mitigation of biological damage to and the accelerated restoration
of spill impacted water and land areas.

     Major research results to be achieved in 1980 include:

     -  Environmental assessment of industrial waste water and residuals from the
        petroleum refining industry.

     -  Determination of the interference by, and removabilty of, heavy metals and
        refractory organics in municipal waste water treatment systems and elucidation
        of the processes involved.

     -  Demonstration of best available technology for coke plants by using the  mobile
        wastewater treatment system developed by EPA.

     -  Evaluation of air .effects of biological aeration basins used by the textile
        industry for water pollution control.

     -  Preparation of a guidance manual to be used  by those emergency response  team
        personnel who are the first to arrive at the site of a hazardous material spill.

     -  Development of criteria  for determing priorities for cleanup following a
        hazardous material spill.

     -  Completion of the feasibility and design studies for a computerized data base
        for characterization and control of wastewaters from non-fuel extraction industry.

     -  Establishmenz of a quick response, inhouse testing and evaluation facility for
        performing industrial wastewater treatability studies.

     -  Assessment of the effectiveness of powdered  activated  carbon for treating
        leather tanning wastes.

     -  Initiation of development  and  demonstration  reuse/recycle projects for the iron
        and steel, textile, organic chemicals, and petrochemicals industries.

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1980 Explanation of Changes from Budget Estimate

     The net decrease of $194,500 results from several  actions.  An increase of 543,200
results from the cost of the October 1979 pay raise and is included in a proposal
supplemental appropriation.  A congressional reduction of S2 million to Agency travel
costs and resulted in a decrease of $5,500.  An overall reprogramming throughout the
Agency to provide sufficient salary funds to cover, authorized workyears resulted  in an
increase of 2238,200 to this activity.

1981 Plan

     The Agency requests a total of 33 permanent workyears and $10,917,700 for this pro-
gram, of which SI ,754,90.0 is for the Salaries and Expenses appropriation and $9,162,800
is for the Research and Development appropriation.  This represents a decrease of
5587,800.  This will  decrease innovative technology development in areas such as food
and wood production industries and the extension of treatability data for toxic pollutant

     In 1981, activities will continue to support the development of timely, technically
sound regulations by concentrating on the research, development, and demonstration of
control and treatment technologies.  Areas to be covered include support of effluent
guidelines regulation development, advancement of water pollution control technologies
and technology transfer activities.

     Special emphasis will be placed on developing a treatability research program that
defines the extent to which existing and new technology can be applied to treating
toxic pollutants.  This data is used to assist the Effluent Guidelines Division in the
preparation of regulation and to provide a basis for the writing of permits in situations
not covered by existing regulations.

     The new program, initiated in 1980, for the demonstration of reuse and recycle
options for industrial wastewater discharges will be continued at a high level.
Background studies in specific  industrial areas will be completed and will be followed,
where indicated, by pilot plant or demonstration scale projects.  Development efforts
underway will yield the necessary data for the implementation of full scale industrial
wastewater reuse/recycle systems.  Reuse/recycle studies will be initiated in industrial
areas other that those currently under study.

     The hazardous incident program will continue the development of control technology
in support of regulatory needs for control, cleanup and removal of toxic and hazardous
spills and for restoration of impacted lands and waters.

     Major research results to be achieved in 1981 include:

     -  Demonstration of a process water recycle system at a petrochemical plant.

     -  Demonstration of reuse/recycle technology for textile mills which, currently
        discharge to municipal  treatment systems,

     -  Preparation of a guidance manual to achieve maximum recycle/reuse for individual
        steel plants.

     -  Demonstration of ion exchange technology for reuse/recycle in the organics
        chemical industry.

     -  Demonstration of total  reuse/recycle at  a specialty organics chemical manufac-
        turing plant.
                                                                             WQ-41

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     -  Development and evaluation of new technologies specifically designed for
        application to reuse/recycle systems.

     -  Development of criteria to predict removals of selected priority pollutants in
        combined treatment systems.

     -  Development of a data base for previously unidentified toxic pollutants from
        iron and steel plants.

     -  Development of a data base to support .effluent guidelines for pesticide
        intermediates manufacturing.

     -  Report on best management practices, equipment and techniques to prevent,
        control, cleanup and remove spilled hazardous and toxic substances.

     -  Development of bench scale innovative technology for the treatment of broad
        classes of toxic chemicals to expand the existing treatability data base.

RENEWABLE RESOURCES

1979 Accomplishments

     In 1979, this program utilized 53,069,500.  This includes $1,107,300 for Salaries
and Expenses and $1,961,800 for extramural expenses which were allocated among three
subprograms:  (1) nonirrigated crop oroduction; (2) irrigated crop production; and (3)
animal production.  Accomplishments for 1979 include the following:

     Nonirrigated Crop Production

        Completion of a study examining the social and economic implications of various
        policies for controlling water pollution from nonpoint agricultural sources.
        Such policies could be drafted so as to be consistent with existing legislation
        and would not have severe adverse effects on the agricultural sector in total.

     -  Development and initial testing of the Watershed Erosion and Sediment Transport
        (WEST) Model which links hydrologic and erosion processes occurring on land
        surfaces with water and sediment movement through stream channels.

     -  Identification and assessment, on a regional basis, of the current and emerging
        trends in the U.S. -crop production subsector that will have the most significant
        environmental implications.

     -  Determination of the  feasibility of developing an analytical method that can be
        applied to determining the costs and v/ater .quality impacts of reducing agricultural
        nonooint source pollution.

     Irrigated Croo Production

        Preparation of an enviromental planning manual for salinity management in
        irrigated agriculture, focusing on combinations of technological and institutional
        solutions, data requirements, methods of analysis, and formulation of an action
        program.

     -  Evaluation of a mathematical model for predicting subsurface irrigation return
        flow salinity.

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     -  Determination of the impact of various irrigation practices on crop yields,
        with particular emphasis on corn and wheat.

     -  Application of a mathematical model for irrigation-related water quality was
        found to adequately simulate -observed salinity variation patterns in the Rio
        Grande Basin.

     Animal Production

     -  Development of a computer model which simulates feedlot runoff generation and
        disposal.  The mode] helps establish guidelines and design parameters for
        feedlot runoff control facilities which will meet FWPCA requirements.

     -  Completion of a study which developed management practices for feedlot runoff
        retention ponds and determined the cost of open feedlot runoff control systems.

     -  Identification of biological and thermcchemical processes for recovery of
        byproducts from animal wastes.

     -  Evaluation of vegetated field areas as control mechanisms for contaminated
        runoff from small livestock feedlots.

1980 Program

     !n 1980, the Agency has allocated a total of 52,871,100 to this program, of which
31,073,300 is for Salaries and Expenses and 51,797,800 is for extramural purposes under
the Research and Development appropriation.  Research will continue in the same three
areas as outlined above.  Program activities include the following:

     Nom'rrigated Crop Production                                                •  -

     -  Continuation of a full-scale field evaluation program to evaluate the cost-
        effectiveness of agricultural BMPs to improve water quality; various aspects of
        this study include evaluating the effects of agricultural land use practices on
        stream water quality, determining the sociological factors involved in the
        adoption of RMPs, and analyzing the economics of land use practice effects on
        water quality.

     -  Completion of calibration and testing of the Agricultural Runoff Management and
        Nonpoint Source Models.

     -  Development of protocols for selection of B;-1Ps to meet water quality standards
        in watersheds.

     Irrigated Crop Production

     -  Development of manuals detailing total system management for control of pollutan-
        (i.e., salinity, sediments, nutrients, and biocides) in irrigation return flow.

     -  Continuation of evaluation  of soil sampling intensity and siting in characterizat
        of field soil properties.

     -  Continuation of assessment  of prganics and toxic chemicals in surface and
        groundwater from irrigated  agriculture.
                                                                         WQ-43

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     Animal Production

     -  Continuation of field evaluation of practices used for dairy manure management,
        storage, and field application as these practices influence stream and lake
        watar qua!ity.

1980 Explanation of Change from Budget Estimate

     The net decrease of $255,900 results from several actions.  An increase of 534,900
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental aporopriation.  A congressional reduction of $2 million to Agency travel
costs and 51 million for ADP reduction resulted in a decrease of S3,000 and $19,800,
respectively.  An overall reprogramming throughout the Agency to provide sufficient
salary funds to cover authorized workyearjresulted in a decrease of $33,000 to this
activity.  A reorogranming in order to support costs projected on the basis of 1979
actual expenditures resulted in a transfer to water quality transport and fate ($179,000).
A reprogramming of $50,000 was made to management and support, ORD lab support, for lab
maintenance costs due in part to increasing costs of energy.  Also, the number of
service contracts have increased as labs undergo RIFs and the services of maintenance
personnel must be replaced by contracts.  A reprogramming of $6,000 to water quality
marine ecological effects within ORD for a contract to plan a research program to
integrate the physical, chemical transport models with the ecological fate models.

1981 Plan

     The Agency requests a total of $319,300 and 10 permanent workyears for this program,
all of which is for the Salaries and Expenses appropriation.  The decrease of $2,551,80"
and 14 permanent workyears will result in the discontinuation of extramural work direc
at:  (1) quantifying the effectiveness of existing agricultural BMPs in reducing nutriei.--
pesticide, and other pollutant contributions to receiving waters and (2) evaluating the
techniques for selecting agricultural BHPs to improve receiving water quality.  The
policy decision to eliminate research on the evaluation of Best Management Practices
was based on several factors including (a) the current availability of BMPs in 208
plans and the phase-out of that program at the end of 1983; (b) problems with implement-
ing the already existing BMPs; and (c) the considerable level of resources at USDA
directed at RMP evaluation.  EPA -will make every effort to carefully phase out the
extramural studies so as to achieve maximum research benefit.  In addition, EPA will
undertake discussions with other groups that might be interested in assuming responsibi-
lity for our reduced activities, Darticularly the Department of Agriculture which has
existing Bunding in these areas.

     I'nder an interagency agreement with the USDA/Extension Service, technical informa-
tion will be provided to the Federal and Stats Extension Services for educational
programs relating to implementation of BMPs for abating pollution from agricultural
nonpoint sources.  Efforts will be focused on EPA Program and Regional Offices, and on
State Pollution Control Agencies for providing technical assistance with agriculturally-
related pollution problems.  Activities will also continue to transfer research-generated
data  and methodologies to the agricultural user community.

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                                        WATER QUALITY

                                   Public Sector Activities
Appropriation
Wastewater Control Technology:
  Salaries and Expenses	
  Research and Development	

Urban Toxic and Residuals Management:
  Salaries and Expenses	,		
  Research and Development	

Total:
  Salaries and Expenses...		.,
  Research and Development.	

  and Total	
                                              Original        Revised
                                              Estimate       Estimate        President's
                                                1981           1981          Reduction
                                                      (dollars in thousands)
$2,523
 4,275
 2,315
 5,687
 4,838
 9,962

14,800
$2,510
 4,275
 2,304
 5,687
 4,814
 9.962

14,776
-*13
 -11
 -24
 -24

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Page Intentionally Blank

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                                Public Sector Activities
Appropri at i on
Actual
 1979
Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
                                        (dollars in thousands)
Wastewater Control
  Technology:
  Salaries and Expenses..  $2,402    $2,174
  Research and Develop-
  ment		.........  12,126     4,257
Urban Toxics and
  Residuals Management:
  Salaries and Expenses..   2,212     2,563
  Research and Develop-
  ment......	   4,638     5,359

Total:
  Salaries and Expenses     4,614     4,742
  Research and
  Development..	  16,764     9,616

Grand Total	  21,378    14,358

Permanent Positions
Wastewater Control
  Technology	      51        61
Urban Toxics and
  Residuals Management...      48        56

Total	>      99       117

Full-time Equivalency
Wastewater Control
  Technology	      77        82
Urban Toxics and
  Residuals Management...      51        75

Total,		     138       157

Budget .Request
                      $2,727

                       4,572


                       2,605

                       4,924
                          79

                          75

                         154
                        $2,523

                         4,275


                         2,315

                         5,537
                            72

                            58

                           130
  Increase +
  Decrease -
1981  vs. 1980
                              -204

                              -397


                              -290

                              +763


                              -494

                              +366

                              -128



                                -6

                                -3

                                -9
     The Agency  requests  a total of $14,799,600 for  1981, a decrease of 3128,700 from
1980.  Included  in this total  is $4,,837,900 for Salaries and Expenses and 39,961,700
for extramural purposes under  the Research and Development appropriation, with a decrease
of $494,800 and  an increase of $366,100  respectively.  The net decrease of 5128,700 is
the result of:   a decrease of  $601,500 in the waste water systems area eliminating work
in aquacalture and disease producing microorganism research, and an increase of 3472,800
in the .urban  systems  toxics program will affect to support the innovative and alternative
construction  grant program.
                                                                                   WQ--45

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Program Description .

     The public sector subacttvity develops cost effective  technology in support  of the
EPA's strategies for achieving the water quality goals  of the Clean Water Act Amendments
of 1972 (PL 92-500).  The program addresses the research  Deeds of  the construction
grants, Section 20S areawide planning,  toxic pollutants control,  permits and enforcement,
the Great Lakes and Clean Lakes programs and nonpoint source programs.   These needs
generally require that the Office of Research and Development develop new technologies
to meet effluent and receiving water quality requirements,  generate a data base to
guide Agency regulations, develop guidelines for policy,  and provide technical support.

     The public sector activities program is divided into two program areas:  waste water
systems control technology and urban systems, toxics and  residuals management.  Waste
water systems control technology involves:   (a) development of new or improved treatment
processes, (b) cost reduction methods and practices  in treatment,  (c) land application
processes, (d) small waste water flows, (e) urban wet weather technology, (f) water
conservation and reuse, and (g) the test and evaluation facility.   The urban systems
toxic and residuals management program is responsible for:   (a) control  of toxic
compounds in municipal waste water, (b) sludge processing utilization and disposal
technology, (c) improved operations and maintenance  methods and (d) technical assistance
for the implementation of innovative and alternative technologies.

     The objective of the wastewater systems program is to  develop, demonstrate, and
evaluate the cost, reliability and efficiency of improved treatment systems.  A new
test and evaluation facility completed in 1979 will  be operating,  primarily using
contractors, to conduct the technical research projects.  ORD will use the facility to
evaluate performance, operating cost, and other scientific  factors associated with
newly developed technologies for wastewater treatment processes.   Design date will be
examined in both the experimental and .actual use modes for  possible revisions.

     Other significant efforts in the waste water systems control  technology program
are cost and energy consumption reduction and improved efficiency of publicly owned
treatment plants fPOTWs).  Construction and operation practices and POTW design will be
studied to determine which factors have potential for the greatest cost reduction and
improved performance.  Modification to upgrade the plant  capability will be emphasized.
From the overall management view, the tnrust is to develop methodology and  guidelines
for systems analysis which will allow the user to improve operation efficiency.
Modifications to processes which can reduce both capital  and operating costs will be
investigated.  Special efforts will be directed to development of less energy intensive
processes.

     Soil treatment systems research activities are coordinated with related research
activities undertaken by other agencies such as the Corps of Engineers and  the Department
of Agriculture.  The research  is oriented toward field evaluation and development of
design manuals for land application methods or processes  which can be utilized to
achieve "best practicable treatment" or "nonpolluting discharge" for municipal sewage
treatment systems.  Recent activity has been devoted to research necessary  for filling
design gaps.  This  is necessary to update and improve the land treatment design manual.
Studies are also being conducted to better understand the important mechanisms involved
in successful operation of land treatment systems.

     Treatment of small wastewater flows has been given high  priority by the  Clean
Water Act Amendments  of 1977.  The objective of this activity  is to  develop practical
handbooks or manuals with specific details on the design, operation, applicability,

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for the treatment and disposal of wastewater generated from individual  homes,  rural
communities, and recreational sites.  These handbooks will be used by regulatory
agencies, planning agencies, consulting engineers, and the general public.   In addition,
the RSD program has begun to investigate and develop improved community-wide institutional
arrangements for on-site disposal systems to maximize the utility and reliability of
such systems.  Work has also continued on collection systems.

     Urban runoff research includes problem definition and development of technology
and evaluation manuals and aids for planners and engineers; preventive land development
management techniques; collection system flow control; storage, treatment,  disposal  of
wet weather flows and sludges; and best management practices and integrated systems.
Emphasis is also placed on urban stormwater pollution controls utilizing low or
nonstructural methods to discover lower cost control or abatement methods.   The products
of this research (guidelines, manuals, methods, management tools, and supportive data)
will be used by planners, designers, and policy makers in carrying out assessments and
formulating solutions to urban sewered and unsewered wet weather pollution.  In combined
sewer overflow abatement, the emphasis is on the development and testing of dual use
concepts, including modification of existing waste treatment processes and systems at
existing POTW for wet weather surge flows.  In urban waste water, the emphasis is on
preventive management of drainage systems with development of the attendant technology.

     A major objective of the water conservation and reuse effort is the development
and evaluation of the treatment technology to produce potable water from municipal
effluents.  These field investigations of technology development  {performance, cost,
reliability and feasibility) for the oreparation of safe and acceptable drinking water
from renovated municipal waste water are long term project, {5-7 years) and will be the
major effort of this program.  Limited work will also be done in evaluating the impact
of water conservation techniques.

     The second major program area addresses urban systems, toxics and residuals
management.  It is designed to provide the research support required by EPA's regulatory
program for the control of toxics in municipal waste water, management of wa.stewater
residuals in urban environments, and to optimize urban treatment  system operations.

     The sludge management program is designed to broaden the technological base for
sludge utilization/disposal  so as to protect the public health and the environment.
This can be  accomplished through  an improved understanding of the fate and impacts of
toxicants and nutrients on sludge processing and disposal.  Sludge management research
will continue to focus on techniques which reduce energy  consumption.

     The control of toxic pollutants in municipal wastewater effluents is  a high priority
program.  Little definitive  information is available concerning the extent of toxic
organics and heavy metals in effluents.  This program will attempt to characterize
various municipal effluents  and  develop control options.

     The innovative and  alternative  (I/A) provisions of the CWA for the construction  of
improved wastewater treatment facilities will require strong RSD  support in implementation
of  the I/A  Construction  Grant program.  Technical assistance will be directed toward
identifying, reviewing and  evaluating  innovative  and alternative  technologies.  The
products will be assessment  manuals  and participation in  instructional seminars for
regional and state personnel.

     The urban  systems programs  .also has a high priority  area  improved performance,
reliability and efficiency  of publicly owned treatment  plants through the application
of  better  operation  and  maintenance  (OSM) practices,  instrumentation, and  control systems.

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Emphasis in this area will be on development of improved design guidelines  to correct
operational deficiencies and on small  plants where OSM costs  are high per unit production.
The instrumentation and process control  work will  develop and evaluate strategies for
process control of conventional plants.

WASTEWATER SYSTEMS CONTROL TECHNOLOGY

1979 Accomplishments

     In 1979, obligations totaled 514,528,000 of which $2,402,100 was for salaries and
expenses and $12,125,900 was for extramural  activities.   In 1979, the program:

Bioengineering Technology - Treatment  Process Development

     -  Published technical reports and  papers in the specific pollutant control  program,
        two of which are of special significance:   the design manuals on "Nitrogen
        Control and Phosphorus Removal in Sewage Treatment" and the study in "Trends in
        Phosphorus Removal Technology11,

     -  Conducted and published proceedings  of the National Symposium "Performance and
        Upgrading of Wastewater Stabilization Ponds".

     -  Successfully demonstrated a prototype ultraviolet disinfection unit process.
        This is an important alternative to  the use of chlorine in disinfecting treated
        wastewater.  The early indications are that the process did well and had low
        energy usage.

     -  Published the proceedings of the National  Symposium on Wastewater Disinfection
        Technology.  .The Symposium was held  late in fiscal year 1978 and attracted the
        Nation's consulting engineers, scientists and municipal design engineers
        concerned with disinfection.

     -  Completed the developments installation and evaluation of a full scale ozone
        disinfection process.  This was  the  first implementation of ozone at an advanced
        waste treatment plant.  After on-site modifications and debugging, the unit
        design has been made available to the user community through an evaluation
        report and local/national seminars.

Smell  Wastewater Flows - Small Community Mastewater Management

     -  Completed the "Facility Planning Guide for Small Communities".  This  document
        was urgently needed by both local authorities and the Federal construction
        grant  program and  it has received wide distribution.   It contains design and
        planning guidance  on waste water collection/treatment/disposal systems for
        small  or rural communities and incorporate the  best of  recent relevant research
        findings.

     -  Provided considerable  technology transfer, technical  assistance and training  in
        the areas of small waste water flows i.e., individual and small community
        systems.  This support was to State and local agencies.  This assistance promoted
        the installation  of better technology.

Urban  Met  Weather Pollution  (Storm and Combined Sewer Pollution Control)

     -  Conducted a  user's group meeting for the stormwater management model  (SWWM) and
        published proceedings.  At the time  of tne meeting there were over  100 agencies
        or authorities applying the SWWM mathematical model as  a tool in planning of  remedial
        abatement for wet  weather  flows.

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        UJIC rC3Uli*3 Ui niliwil Iia-rc Lict=;i  I m-ui pwi uucu ttiuu vitc yjo j riuiiuu i a utt ui wuu
        sediment/erosion control.  The manuals are also supported by a previously
        developed audio-visual training program available through the Agency training
        facilities.

     -  Published, in cooperation with the  technical information program, the methodology
        for "Benefit Analysis for Combined  Sewer Overflow Control".  This work was done
        to assist the applicants to the construction grants program and the construction
        grant program itself in making decisions on funding wet weather remedial
        programs.  Also published in the storm and combined sewer pollution control
        program were a total of 20 technical reports ranging from laboratory findings
        to large scale (60 mgd) projects.

•Water Reuse and Conservation

     -  Initiated a program to investigate  and evaluate technology for potable reuse of
        wastewater utilizing state of the art  advanced wastewater treatment technology.
        This first year project was with Orange County, CA.

     -  Initiated a potable reuse health effects and treatment system performance
        analysis with the Denver Water Department.  This is the most comprehensive
        health effects study of potable wastewater use ever undertaken.

     -  Conducted a National Water Reuse Symposium in cooperation with the Departments
        of Interior, and Defense, the National Science Foundation, the National Academy
        of Science, the Water Resources Council and the American Mater Works Associations.
        The Symposium attracted 500 participants and was the first week-long meeting
        devoted entirely to the renovation  and reuse of wastewatar from municipal,
        industrial and agriculture sources.

Land (Soil )• Treatment. Systems.,

     -  Initiated the development of a  two  dimensional model to  predict water and
        phosphate transport through soils under transient non-isotrophtc conditions.
        Hydraulics of the model have been verified with laboratory data.

     -  Completed1 final reports on studies  of  ten existing systems for determining long-
        term effects  of wastewater application to the land.  These studies included
        four rapid infiltration systems and six slow rate systems,

     -  Initiated a five year cooperative agreement with Lubbock Christian Collage
        Institute of  Watar Research for a large land treatment demonstration project.
        This project  will demonstrate  slow  rate land treatment in the southwestern
        United States and will provide  the  opportunity for significant studies of ground
        water effects, health effects,  agriculture  response to wastewater application
        and cost and  economics.

1980 Program

      In 1980, the Agency  has  allocated  a  total of  $7,399,400 to  this program, of which
32,727,500 is for Salaries and Expenses and $4,671,900 is for extramural purposes under
the Research and Development  appropriation. Highlights of the 1980 program are as follows:
                                                                         wq-49

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Bloengineering Technology - Treatment Process  Development

     The thrust of the program remains bioengineering technology development, i.e.,
natural wastewater treatment systems  such as a "Reed trench".   The subdivisions are
pathogenic microorganism control, specific pollutant control  and innovative treatment
technology development.

     The pathogenic microorganism control subprogram will mainly summarize and evaluate
several1 years effort in hardware development which are reaching their conclusion.   The
results to-date indicate good progress has been made in all  aspects of the program,
especially in cost reduction for disinfection.  .Each alternative will  be evaluated and
quantitative estimates will be made for specified categories  to aid design engineers
and municipal planners in deciding how best to approach pathogenic organic control in a
specific situation.

     With respect to the specific pollutants subprogram, the state-of-the-art is now
well ahead of application.  No new projects are planned for 1980, although the program
will not be stopped completely.  In hazardous organic control, efforts emphasize the
evaluation of various biological processes for removal of specific priority compounds.

     Jr innovative technology development, the aim is to develop and/or evaluate a new
generation of biological treatment processes.   Areas of concentration are reduced sludge
production and improved efficiency and conservation of energy.  The efforts in 1980
will be directed to developing vertically aligned biological  reactors, hybrid biological
systems, control of organism infestations which adversely effect activated sludge
operation, and a field evaluation of rotating biological contactors in order to advance
design criteria.

Test and Evaluation Facility

     Operations at the new test and evaluation (T&E) facility were initiated in December
1979.  The purpose of the T&E facility is to provide a flexible facility at which pilot
and bench scale research on or evaluation of pollution control technology can be
expeditiously conducted.  The facility is shared by four ORD Cincinnati laboratories
and is ideal for integrated research on both control technology and related health and
ecological effects.  Initial studies will address sludge dewatering optimization studies;
behavior of priority pollutants in conventional wastewater treatment plants; and
optimization of ozone contactor design.

Small Wastewater Flows - Small Community Wastewater Management

     The small flows program will concentrate on:  activities in septage (water from a
septic tank) handling at community facilities; analysis of rural community wastewater
alternatives; identification, evaluation and comparision of on-site wastewater
alternatives; and some continuing efforts on advanced collection systems.  Development
of design criteria for the most promising alternative on-site systems, as well as
investigation of individual home units'-will continue.

Urban Wet Heather Pollution (Storm and Combined Sewer Pollution Control)

     This program addresses the urban wet weather pollution problem in a total system
context.  The program has five major subdivisions:   (a) problem assessment (urban
runoff),  (b) technology development/cost effectiveness,  (c) management and user assistance
tools, (d) remedial considerations, and  (e) best management practices.

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     In 1980, urban wet weather pollution assessment activities will continue to be •
maintained for specific cases only.  At selected sites where remedial  action is to be
taken, baseline receiving water conditions and the after-correction conditions will be
established,  this program will be conducted in conjunction with best management practice
projects.  Development of methodologies and guidance on how to conduct impact assessments
will be accelerated in 1980.

     In technology development/cost effectiveness, both flow- control and liquid/solid
separation treatment will be investigated.  The efforts to produce a manual  for selecting
urban runoff control techniques will continue along with a statistical data handbook
for selecting design criteria and storage design considerations.  Remedial  considerations
will concentrate on:  (1) sludge .disposal methods since the characteristics of urban
runoff sludge and problems associated with it differ from normal wastewaters; and (2)
infiltration/inflow control technology to support construction grants needs.

     Development and evaluation of best management practices will continue to consume a
major portion of the program effort.  Several projects such as urban lake recovery, and
marsh or wet land utilization will be continued. "Hew projects will be initiated in the
area of improved porous pavement, sewer flushing and urban vegetative practices for
rate and volume attenuation.  Additionally, cooperative efforts with the Office of
Water and Waste Management on the national urban runoff program will be expanded.

Water Reuse and Conservation

     The emphasis of this program will shift from a small maintenance type of research
program to a major effort in examining the feasiblity of potable rause of municipal
wastewatars.  The two major  field  projects initiated  in 1979—a seven million dollar
five-year project with the Denver Water Board to demonstrate the potential for producing
potable water from domestic -wastewater and a one million dollar effort which will be
selected from competitive applications to demonstrate potable reuse technology--will
consume much of the program's  resources.

     The reuse activity  will continue to  develop feasible strategies to extend valuable
water  supplies by source  substitution.  Guidelines will be developed for municipalities
to  implement source substitution  projects and characterize the biological, organic, and
inorganic residues in wastewater  effluents.  This program will be coordinated with the
Department  of Interior's  Office of Water  Research and Technology and EPA's Office of
Drinking Water.

     The conservation portion  will  receive lass  emphasis, primarily because of the work
completed to date and the entry of  other  programs and agencies into R&D for water
conservation.

Land  (Soil)  Treatment Systems

      A major effort  in  1980 will  be  devoted  to  providing additional design and operational
data  on  rapid-infiltration  and overland  flow  systems  for updating the land treatment
process  design  manual.   This is a priority  need for the construction grants program.
Overland flow activitias include:   completion of work to determine  treatment efficiency
as  a  function of  slope  length  and pretreatment*,  initiation of  studies to evaluate  the
overland flow process  in northern climates;  and the sponsoring of an overland  flow
 seminar to  present  the  state-of-the-art  of  design  and operation.  Rapid-infiltration
 efforts  will  include  the publishing of  a  summary report of the  results of studies  of
 four  rapid-infiltration systems to determine lohg-tsrm effects  and  continuation of
 lysimeter  studies  to  define operations,  management  ind treatment characteristics.
 Baseline studies  (land  composition)  at  the  Lubbock  Demonstration project will  be

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conducted as construction and site preparation begins; initiation of studies to evaluate  ~*;
various field crops to determine nutrient uptake and evaluation of treatment effectiveness
based on level of pretreatment; and continued expansion of work to determine transport
and transformation of selected priority pollutants in soil systems.

     In the area of municipal waste water treatment by aquaculture,  several projects
will be initiated to provide design and operational data for the construction grants
program.  These projects include:  a screening program to evaluate various aquatic
species and systems as potential candidates for use in treatment systems; a study to
compare the treatment, efficiency of a controlled environment aquatic macrophyta system
with other wastewater treatment alternatives; evaluation of nutrient removal £>-om
secondarily'treated municipal waste water introduced into a natural  freshwater marsh; a
project to evaluate benefits of utilizing artificial marshes for treatment of municipal
wastewater, and a study to determine the potential for conversion of water hyacinth to
useful products with a concurrent evaluation of the economies of the process.  Although
each of these projects is rather modest in scope, each should provide timely information
of great value to the construction grants program.

     The Land Treatment Task Force will continue to provide technical assistance to
Regions VI and VII and the nine state governments in those regions with the objective
of obtaining more and better land treatment systems unaer funding by the construction
grant program.  Specific activities in 1980 will include:  six or more separate brocnures
on case studies and health effects subjects of interest to fanners and municipal
citizens; design workshops in each state in conjunction with the state regulatory
agencies to enable the architect/engineer (A/E) community to develop acceptable facility
plans; technical assistance on the production of a nationwide education program on land
treatment which will include a movie film, slide tape presentation and brochure, ana
technical assistance and educational material to A/£ firms, municipal officials, service-
type agencies, and to environmental, business, and consumer organizations.

1980 Explanations of Change from Budget Estimate

     The net increase of 3963,400 results from several actions.  An  increase of SS7.30C
results from the cost of the October 1979 pay raise and is included  in a proposed
supplemental appropriation.  A congressional reduction of S2 million to Agency travel
costs resulted in a decrease of 53,000.  An overall reprogramming throughout the Agency
to provide sufficient salary funds to cover authorized workyears resulted in a decrease
of $297,500 to this activity.

     A reprogramming of 3190,000 was made within the water quality media, for urban
systems, toxics and residual management within QRD to fund a new aquaculture research
program; an initiative in the use of wetlands for municipal wastawater treatment in
order to fully assess its potential for application as an innovative and construction
grants program.

     A reprogramming of 5991,600 was made within the water quality media from drinking
water treatment and groundwater protections to reflect the transfer  of the 1979 congres-
sional add on for demonstrating technology for potable reuse of wastewater; the research
is being conducted, in the water quality program.

1981 Plan

     The Agency requests a total of 57 permanent workyears and $6,797,900 for this
program, of which $2,522,700 is for the Salaries and Expenses appropriation and $1,275,200
is for extramural purposes under the Research and Development appropriation.  This
represents a decrease of six permanent workyears and $601,500.  This decrease in

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     This program will continue to concentrate on technology development for lower cost,
more efficient, energy conserving, more reliable and lower maintenance wastewater
treatment methods.  The work on developing bio-degradation data for specific hazardous
pollutants will continue.  Research in virus inactivation and non-volatile organics
will be reduced.

     New research efforts to be initiated are:  development of an anerobic screening
test geared to fate and effect of priority pollutants; update of the design manuals for
phosphorus and nitrogen removal; scale-up the bubble diffuser to establish optimum
geometric configuration for full scale application in chlorine disinfection; and
continuion of field investigations on rotating biological contactors to develop design data.

Test and Evaluation Facility

     This facility is designed to give quick response to high priority problems that
have been requested by regional and operating program offices.  We are in the process
of  identifying new projects that are short-term, however, the facility can also be used
for the longer term research projects that are directly related to the ORD program.
Some longer term projects will include:  evaluation of the sequence of unit processes
for removing priority pollutants planned for the Denver Reuse Demonstration Project;
analyzing the setting characteristics of sediment in storm and combined sewer system
discharges; and the effect of sanitary landfill leachate on the activated sludge process.

Small Sdastewater Flows - Small Community Wastewater Management

     In 1981 the effort to develop seasonal and community sized subsurface disposal
systems will continue.  Work will be initiated on the advanced collection systems
handbook which will complement the Septage Handbook begun last year.  The basic
investigations of waste-water handling systems tailored to anticipated future construction
practices will continue.

Urban Met Weather Pollution (Storm and Combined Sewer Pollution Control)

     During 1981, the program will emphasize three areas of technology development.
These efforts are principally continuations of the furtherance of research in:
(a) dual wet-dry weather fl ow treatment technology for publicly owned treatment works,
(b) best management practices of urban runoff pollution control and (c) wet weather
flow management in combined sewer systems.

     Research and development of flexible treatment methods which can be designed  into
new facilities .or retrofitted to existing facilities will be investigated, such as,
ultra high rate filtration and expanded bed biological techniques.

     In the development of best management practices technology for urban runoff
pollution control, close cooperation will continue with the planning responsibilities
of  the national urban runoff program.  'Section 208, areawide waste treatment management
provisions of the Clean Water Act, provided a 30 million dollar effort over a five year
period to implement best management practices.  Research in low and non-structural
controls such as porous paving, flow attenuation methods, source control and others
will be developed and evaluated along with methods of implementation for inclusion in
the urban runoff control program.

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of polluted urban wet weather flows.
Water Reuse and Conservation
     This program will concentrate on the major projects initiated in 1979 in compliance
with the specifically appropriated funds for research in the potable reuse of wastewaters.
The work in conservation will be phased down to publishing completed projects findings,
monitoring work by others for data gathering, and evaluation of conservation practices.
Land (Soil) Treatment
     The soil treatment program for 1981 will continue to emphasize design and operation
data for overland flow systems and the efficient hydraulic loading for rapid-infiltration
systems.  Efforts will be continued to develop the soil treatment design model to
include phosphorus, nitrogen, metals, organics and water flow.   Emphasis will be placed
on the practical application of the system to "real world" operational management to
increase plant efficiency and reliability. ' The Lubbock demonstration project should be
completed and full-scale operation should be underway.  The Land Treatment Task Force
under the present agreement will terminate in 1981.  This task  force encourages and
promotes the application of land treatment using municipal wastewater through  the
review of grant packages.
Urban Systems. Toxics, and Residuals Hanagement
1979 Accomplishments
     In 1979, obligations totaled $6,849,600 of which $2,211,800 was for salaries and
expenses and $4,637,800 was for extramural activities.
     In 1979 the program:
     Sludge Management
     -  Updated the technology transfer manual on "Sludge Treatment and Disposal" and
        distributed some 5000 copies.  This manual is being used by consulting engineers,
        regional construction grant staff and the Office of yater Programs*
     -  Published a report concerning our comprehensive evaluation of high efficiency
        sludge  dewatering equipment.
     -  Completed an  evaluation of European within vessel  (containerized) composting
        processes.  Future sludge composting, using this method  is dependent  on market
        economics and on continued public acceptance.
     -  Evaluated emissions  from  sludge incinerators  and determined that the  low levels
        of heavy metals  observed  in emissions should  not be cause for concern.
     -  Demonstrated  the usefulness of  sludge by revegetating barren  land in  Pennsylvania.

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     priority pollutants in  difficult  samples  such  as  raw  wastewater and sludges.

     Completed a major study to determine the  sources  of heavy metals that flow into
     municipal treatment plants.

Innovative and Alternative Technology

     Completed revisions on  the comprehensive  Innovative and Alternative Technology
     Assessment Manual.   This manual  is  being  used  as  the  principal  informational  and
     procedural tool  in the  evaluation of innovative and alternative projects.

     Completed about  12 regional  innovative and alternative technology assessment
     seminars for consulting engineers,  and federal/state  personnel.

     Completed an innovative/alternative technology public information brochure.

     Completed 23 reviews of innovative/alternative facility plans submitted by EPA
     regional office  staffs.

Urban Systems

     Completed a 3-1/2 year  nationwide study on Q&M factors causing poor plant
     performance.  These items are identified  and a new approach called, "Composite
     Correction Program (CCP)" was developed to improve plant performance.  The
     CCP was found to be cost effective approach to improving plant performance
     and increasing levels of POTW compliance.  The CCP was successfully implemented
     on a limited scale.  The result of the nationwide study were presented at
     national meetings and published in trade  journals.


     Compiled a comprehensive treatment plant  deficiency design matrix and a
     corresponding correction matrix for improving  treatment plant designs.
     These design matrixes can be used as an aid in determining corrective
     actions needed for upgrading existing facilities or in the design phases
     for new treatment plants.

     Developed a computer-aided design procedure for wastewater treatment and
     sludge disposal  systems.  This procedure  enables a design engineer to
     synthesize and analyze  large numbers of alternative treatment schemes and
     rank them with respect  to cost, energy and environmental criteria.

     Reviewed a draft report on the reliability and stability of various
     biological processes.  This report presents procedures for determining
     plant designs in order to obtain reliable effluent quality levels.

     Prepared a design handbook that discusses various activated sludge process
     modifications, aeration methfods, equipment and application techniques
     and presents an economic analysis of manual versus automatic dissolved
     oxygen control.

     Prepared a model protocol for conducting comprehensive plant evaluations
     in the form of a user oriented field manual to meet the requirements of
     the Office of Enforcement and Regional Offices of EPA.

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     Sludge Management ^ This program will  continue to hold a high priority due to the
Agency's new regulations and policies resulting from implementation of RCRA and the
1977 CWA amendments.  The program will concentrate on:  development of cost, performance
and design data on new thickening and dewatering process; costs and benefits of sludge
disinfection; improved design and operation of anerobic digesters ana energy production;
development and assessment of processes that will remove toxicants or make them
unavailable for plant uptake and/or make them more suitable as fertilizer: the evaluation
of starved-air combustion systems as a method for reducing fuel requirements and
pollutant emissions; addition of solid waste to sludge combustion/pyrolysis process
(coincineration) to upgrade heat value of sludge and recover energy, characterization
of emissions from conventional sludge incineration; demonstration of a leading witnin-
vessel composting process, and evaluation of innovative and alternative sludge management
technology projects built by the construction grants program.

     Land application of sludge is increasing despite some uncertainties concerning the
health and ecological effects of some sludge components.  The current program is aimed
at mitigating these uncertainties.  Emphasis 'in 1980 Includes:  development of management
practices for controlling toxic organic chemicals, heavy metals and pathogens in sludge
applied to land; development of a technique which will allow designers to predict the
response of plants or crops to a broad range of sludge application rates and practices;
identification of design principles of sludge disposal in landfills with or without
municipal refuse; and evaluation of alternate nonfood chain uses of sludge.  Develop a
document on sludge management planning that will aid designers and local officials.

     Toxic Pollutant  Control - This program produces information on the sources of
toxic pollutants, on the treatability by conventional and/or innovative technology and
cost analyses to enable selection of the most cost effective solution.  In 1980 the
program will emphasize:  data collection to quantify the soure and magnitude of toxic
problems in municipal wastewaters; develop new treatment processes which enhance removal
of priority pollutants from wastewater; assess treatability and removability of priority
pollutants obtainable by biological and physical chemical treatment processes; develop
improved analytical procedures for organic priority pollutants suitable for analysis of
raw wastewaters and sludges; and produce a systems engineering methodology that assess
the different control strategies and tradeoffs of an urabn-wide toxics control program
between source control by pretreatment and treatment and/or detoxification at the PQTW's.

      Innovative and Alternative Technology - This program will continue to provide
support for the use of  innovative and alternative wastewater treatment technology in
the construction grants program.  The program will emphasize:  overall evaluation of
the innovative and  alternative technology assessment program in meeting legislative
goals; d-evelopment and  presentation of regional  innovative and alternative technology
assessment seminars for consulting engineers, and Federal/state personnel separately;
and review of innovative and alternative facility plans  submitted by the EPA regional
office staffs.

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operating cost and efficiency of POTW's;  continue  the  composite correction  program
(OCR) approach on State, county or regional  basis  using  enhanced operation  and maintenance
techniques or design changes to improve treatment  plant  performance,

1980 Explanation of Change from Budget  Estimate

     The net decrease of $398,100 results from several  actions.  An  increase of $80,300
results from the cost of the October 1979 pay  raise  and  is included  in a proposed
supplemental appropriation.  A congressional reduction of $2 million  to Agency travel
costs resulted in a decrease of $4,200.  An  overall  reprogramming throughout the Agency
to provide sufficient salary funds to cover  authorized workyears resulted in a decrease
of $284,200 to this activity.

     A reprogramming of $190,000 was made within water quality media, to waterwaste
systems control technology point source technology development to fund a new aquaculture
research program, an initiative in the use of  wetlands for municipal  wastewater treatment
in order to fully assess its potential  for application as an innovative and alternative
technology for the construction grants program.

1981 Plan

     The Agency requests a total of 55 permanent workyears and $8,001,700 for this
program, of which $2,315,200 is for the Salaries and Expenses appropriation and $5,686,500
is for extramural purposes under the Research  and  Development appropriation.  This
represents a decrease of 3 permanent workyears and an increase of $472,800.  In-house
work will be reduced on the development of analytical  protocols for priority pollutants,
and extramural efforts supporting the innovative and alternative construction grant
program will be increased.

     Sludge Management - In 1981 the program will:  Assess cost/benefits of disinfective
capability of various processes; demonstrate ways  to upgrade digesters and gas utilization
(i.e. methane gas can be captured on site and  converted for use on site or purified and
sold): develop heavy metal removal processes;  evaluate starved-air combustion and
conincineration; characterize exhaust streams  from incineration related to process
condition and ash disposal problems; prepare planning assistance and technology transfer
documents; develop improved techniques to predict  useful lifetime of disposal sites and
better correlation of annual sludge loading rate  (tons per acre); and define the impact
of long-term sludge applications on groundwater and land management practices.

     Toxic Pollutant Control -  In 1981 this program will continue with the emphasis and
direction of that in 1980.The program will include:  characterization of sources and
magnitude; determination and improvement of predictive methods for treatability;
evaluation of toxic control and pretreatment strategies from toxics  in POTW's and
evaluation of promising control strategies.
                                                                                    WQ-57

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review ±/r\ ap^ i i vau i uiii , ucvc i upiueni anu pi cocnuau i wii v»  a jci i ca ui  A $ r^ *,*aiiiMi^
activities, including training seminars.  In addition, evaluation efforts on sludge
projects that conserve or recover energy, reduce costs, beneficially use sludge and
improve efficiency/reliability will  be initiated with $222,800 of the increase.

     Urban Systems - The emphasis of this program in 1981 will  be to reduce the
construction and operational costs,  improve performance and reliability, and reduce
energy use of POTWs.   This program will  provide technical input on plant design, influent
characteristics, OSM practices and plant performance to the operating programs to impact
their program guidance documents.  This  activity will also include:  improved design
information in the form of specific  desing deficiency guidelines; design guidelines and
guidance information in high-priority areas; specific condensed guidance and checklists
to improve the state and federal review  process; specific studies will oe undertaken to
identify and document process improvements, as well  as existing process  system designs
which incorporate cost effective, reliable technology; and a specific initiative to
develop improved operation and design practices for land application systems and other
alternative treatment technologies.   The operation and maintenance costs for Ely,
Minnesota, will  be funded with 3250,000  of the increase.
  HQ-5.8

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Appropriation
Characterization and Measurement
 Methods Development:
  Salaries and Expenses.	
  Research and Development	

Monitoring Methods and Systems:
  Salaries and Expenses	
  Research and Development	,,

Quality Assurance:
  Salaries and Expenses	,.,
  Research and Development	,

Technical Support:
  Salaries and Expenses	,
  Research and Development	...

.otal;
  Salaries and Expenses	,
  Research and Development	,

 Grand Total.......			
                                              Original        Revised
                                              Estimate       Estimate        President's
                                                1981           1981          Reduction
                                                      (dollars in thousands)
$1,302         $1,295            -$7
   203            203
 3,010          2,P95            -15
 1,135          1,135
 1,234          1,228            - 6
 4,055          4,055
   773            769            - 4
   389            389
 6,319
 5,782
 6,287
 5,782
-.32
12,101
12,059
-32

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Page Intentionally Blank

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Monitoring and Technical  Support
APPROPRIATION
Characterization and
Measurement Methods
Development:
Salaries and Expenses.
Research and
Bevel opment. ........
Monitoring Methods and
Systems:
Salaries and Expenses.
Research and
Devel opment 	 	 	 	 	
Quality Assurance:
Salaries and Expenses.
Research and
Devel opnient. ........
Technical Support:
Salaries and Expenses.
Research and
Development 	
Total:
Salaries and Expenses.
Research and
Development.........
Grand Total.............
Permanent Positions
Characterization and
Measurement Methods
D eve 1 opuie nt. ..........
Monitoring Methods and
Systems ...............

Technical Support 	
Total... 	
Full-time Equivalency
Characterization and
Measurement Methods
Devel optnent... ........
Monitoring Methods and
Quality Assurance.......
Technical Support 	
Total 	

Actual
1979
$882
160
2,685
1 ,040
1,279
3,599
1,032
122
5,878
4^921
10,799
27
64
24
20
135
28
81
28
37
174
Budget
Estimate
1980
Current
Estimate
1980
Estimate
1981
(dollars in thousands)
$1,853 $1,261 51,302
93 272 203
2,297 3,022 3,010
610 1,458 1,135
1,664 1,431 1,234
4,488 3,665 4,055
785 759 773
460 380 389
6,599
5,651
12,250
28
56
31
10
125
40
67
41
30 '
178
6,473
5J75
12,248
28
67
23
9
127
33
87
29
20
169
6,319
5,782
12,101
28
60
23
9
120
32
79
29
19
159
Increase +
Decrease -
1981 vs. 1980
+S41
-69
-12
-323
-197
+390
+14
+9
-154
+7
-147
-7
» » *
• * *
-7
-1
-8
-1
-10
WQ-59

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of 5155,000 in Salaries and Expenses  and  an  increase of $8,400  for extramural  research *  -;
activities.  The net decrease of $146,600 has  the following components:   a decrease of
$28,300 cuts efforts to identify recurring chemicals in industrial  wastewaters that
cannot be identified through matching of  spectra  in  the computerized file;  a  decrease
of $334,900 and 7 permanent workyears reduces  work on radionuclides, and  microbiology,
an increase of $193,500 will  expand quality  assurance support for toxic  pollutant
measurements; and an increase of $23,100  for overhead monitoring  data acquisition and
analysis for the Enviro-pod program.

Program Description

     The monitoring and technical  support program has four components.  They  are:
(!) characterization and measurement  methods development,  (2) monitoring  methods  and
systems (3) quality assurance, and (4) technical  support.

     The objective of the characterization and measurement methods development component
of the program is to provide techniques for  measuring substances  in water, wastewater,
sediment, sludge, soil", and leachate  and  to  provide  assistance  in their  use of these
techniques.

     The monitoring methods and systems component involves the  adaptation of  currently
available or proposed analytical methods  and measurement systems  to operations application
for monitoring of water quality.  Analytical methods and measurement systems  often are
ill-suited to field application for environmental monitoring as they are  developed by
manufacturers or research institutions.  Considerable work is needed to  evaluate,
modify, and adapt instruments or methods  for reliable operations  application  in the
field.  The evaluation and modification work under this program provides  assurance that
monitoring methods will perform reliability.  Another major objective is  the  design of
monitoring networks to include guidelines for  deployment of sampling stations and
improving sampling technology procedures  for obtaining, preserving, storing,  transport'
and analyzing biological microbiological  analysis.

     The quality assurance program includes  validation and standardization of monitoring
measurement systems, development and  provision of quality control materials and procedures
for operational use, the conduct of methods  and individual performance evaluation
studies, development of data handling systems, and participation  in regional  quality
control workshops in support of the National Pollutant Discharge  Elimination  System
(NPDES) and ambient water quality monitoring.

     The objective of the technical support  program  is to provide overhead monitoring,
specialized analytical, chemical and  biological laboratory field  support  to the Office
of Water and Waste Management, Office of  Environmental Review,  Office of Enforcement
and the Regions in implementing the mandates of the  Clean Hater Act.  Services are
personnel dependent activities that focus on specific problems  and utilize expertise
and equipment that are unique to the  Office  of Research and Development.   The program
utilizes a limited number of in-house experts  supported by basic  service contracts and
interagency agreements which offer unique capabilities to the Regions and Program
Offices so that they may answer operational  problems.  The program also  include quick
response to unforeseeable, but urgent requests for services.

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for salaries and expenses and $159.600  for extramural  purposes.   These resources  were
used to identify toxic chemicals  in industrial  wastewaters  and develop analytical
measurement methods for the measurement of organic chemicals,  toxic elements  (e.g.,
heavy metals), different ionic species  of elements, and asbestos fibers applicable to
water and wastewater.   In 1979, the program:

       -  Developed computer software required  for computerized spectral
          matching and identification of frequently recurring  toxic organic
          chemicals in wastewaters  of 21 industrial categories.

       -  Developed a  catalog of  instrument responses  to specific toxic
          elements that can be used to compare  with instrument responses
          to unknown samples to facilitate identification to toxic
          elements in  water, wastewater, and sediments.

       -  Completed an evaluation of an automatic sampler developed for
          collecting organic chemicals  in water.   The  sampler  effectively
          accumulates  a range of  organic chemicals of  interest.

       -  Completed a  study of the utility of spark source mass spectrometry
          as a reference technique (i.e., for use as the basis in evaluating
          all other techniques) for multi-element analysis. The technique
          was found to have several limitations that prevent it use for this
          purpose at this time.

       -  Conducted the 9th Annual  Symposium on the Analytical Chemistry of
          Pollutants (jointly with the University of Georgia and American
          Chemical Society}.

1980 Program

     In 1980, the Agency has allocated a total  of $1,533,200 to this program, of which
$1,261,700 is for the  Salaries and Expenses appropriation and  $271,500 is for extramural
purposes under the Research and Development appropriation.   In 1980, the program will:

       -  Assist the Effluent Guidelines Division in the identification of
          potentially  toxic organic chemicals common to wastewaters from each
          of 21 categories of Industry, as required by the Natural Resource
          Defense Council consent decree.

       -  Complete the first generation master analytical scheme for volatile
          organic chemicals in water and wastewater.

       -  Increase emphasis on the development of methods for  confirming
          tentative identifications of volatile organic chemicals.

       -  Expand analytical methods1 for volatile organic chemicals to
          address sediments, which constitute a reservoir for  toxic chemicals
          and a secondary source  of toxic chemicals to the aquatic environment.

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       -  Continue work on methods for the simultaneous measurement of
          chemical elements, with emphasis on expansion and adaptation of
          the multielement techniques developed for water and wsstewater
          to make them applicable to sediment and soil.

       -  Continue research on methods to identify and quantify inorganic
          chemical species in water, needed for accurate toxicology
          assessment.  Emphasis this year will  be on evaluation of ion
          exchange chromatographic methods for the separation,  concentration,
          and determination of ionic species in water.

1980 Explanation of Change from Budget Estimate

     The net decrease of $412,800 results from several actions.  An increase  of  $41,700
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  An overall reprogramming throughout the Agency to provide
sufficient salary funds to cover authorized workyears resulted in a decrease  of  $69,500
to this activity.

     A reprogramming of $500,000 was made within the water quality madia to monitoring
methods and systems in order to comply with OMB directive of placing all funds for the
National Bureau of Standards in one activity in each applicable media for  ease of
program review.

     A reprogramming of $31,000 was made to management and support lab support for
lab maintenance costs due in part to increasing costs of energy.  Also, the number of
service contracts have increased as labs undergo RIFs and the services of  maintenance
personnel must be replaced by contracts.

     A reprogramming of $4,000 was made to water quality marine ecological  effects for
a contract to plan a research program to integrate the physical, chemical  transport
models with the ecological fate models.

     A reprogramming of $150,000 was made from water quality transport and fate  (550,000),
from water quality freshwater ecological effects ($60,000), and from water quality
marine ecological effects  ($40,000) to help fund the tapes analysis.

1981 Plan

     The Agency request a total of $1,504,900 and 28 permanent workyears for  this
program, of which $1,302,100 is for the Salaries and Expenses appropriation and  $202,800
is for extramural purposes under the Research and Development appropriation.   The
decrease of $28,300 will reduce efforts to identify recurring chemicals in industrial
wastewaters that cannot be tentatively identified through matching of spectra in the
computerized file.  In 1981, the program will:

       -  Continue assistance to the Effluent Guidelines Division in identification
          of toxic organic chemicals common to wastewaters from each of 21  industrial
          categories.
     WQ-62

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          identifications that  can  be made with  a  fixed  amount  of  resources.

       -  Continue work on development of methods  for nonvolatile  organic
          chemicals in water, which constitute about  80  percent (by weight)
          of the organic chemicals  present in surface waters,  some of which
          (e.g., nitrosamines)  are  carcinogenic  and are  not  detected by
          techniques now in routine use.

       -  Continue work initiated in 1980 on volatile organic  chemical  and
          multi-element methods applicable to sediments  and  soils, which
          constitute a temporary reservoir for toxic  chemicals  and a
          potentially significant secondary source of these  pollutants.

       -  Develop chemical speciation methods for  identification and
          quantitation of toxic metals in surface  waters and wastewaters.
          Since the toxicity of any given metal  varies widely,  depending
          on its chemical state (species), these methods are critical  to
          assessing the hazards posed by  the presence of metals in aquatic
          systems.

       -  Test a proposed referee method  (i.e.,  a  basic  method by  which  all
          other methods are evaluated) for asbestos in water (using electron
          microscopy).

MONITORING METHODS AND SYSTEMS

1979 Accompli shments

     During 1979, obligations totaled $3,724,900.   Included  in this total  was $2,684,600
for salaries and expenses and $1,040,300  for extramural  purposes.   In 1979,  the program:

       -  Corrected deficiencies in existing reference methods for enforcement
          of national primary drinking water standards.

       -  Improved biomonitoring methods  for long-term water quality monitoring
          and for determining the effects of non-point sources on  aquatic
          organisms in receiving waters (biological integrity).

       -  Reported on water quality "-equirements and pollution tolerance of
          mayflies, stoneflies, and caddisflies  (common  aquatic insects  that
          are sensitive pollution indicator organisms) for use in  biomonitoring
          data evaluation.

       -  Revised coded master species list for data management system (BIO-
          STORET) for biological field and laboratory data.

       -  Developed, modified,  and evaluated new or recently prepared methods
          for monitoring  surface water and wastewater cuality  for  National
          Pollution Discharge Elimination System, including bacterial pollution
          indicators and  pathogens.
                                                                                  WQ-63

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          surface water parameters,  e.g.,  chlorophyll  in  algae  and  dissolved
          organics.

1980 Program

     In 1980, the Agency has allocated a total  of $4,480,000  of which  $3,022,000  is  for
the Salaries and Expenses appropriation and  51,458,000 is for extramural  purposes  under
the Research and Development appropriation.   Major activities and  outputs include:

       -  Correction of reference methods  required for monitoring municipal
          and industrial wastewaters in the  National  Pollution  Discharge
          Elimination System program and other methods as needed.

       -  Development of specifications for  EPA-approved  automatic  sampling
          and monitoring instrumentation to  enforce existing  and planned
          standards and regulations  for effluents and fresh water,  for
          example, Consent Decree pollutants.

       -  Development, modification, and evaluation of new or recently
          proposed methods or systems for monitoring wastewater quality for
          NPDES including methods for bacterial pollution indicators and
          pathogens, and to meet the flffice of Water Planning and Standards
          requirements for NPDES for pesticides.

       -  Development of proposed reference  methods for toxic and  hazardous
          substances, and Consent Decree pollutants in wastewater,  ambient
          waters, sludges, dredges,  and ocean disposed water.

       -  Development of procedures  for concentrating pathogens for high-rate
          processing of wastewater.   Undertake a comparative  study  on  cell
          lines for detection of waterborne  pathogenic material recovered from
          dredges, sludges, and wastewater.

       -  Evaluation of methods or systems for monitoring surface  water quality
          and development of guidelines for monitoring network  design.

       -  Development of improved bioassay methods for evaluation  of municipal
          and industrial effluents and marine water disposal  sites  to  determine
          the effects of pollutants  on acquatic organisms.

       -  Update and republish chemical, biological, and microbiological  methods
          manuals.

       -  Development of sample preservation and transportation techniques for
          conventional and toxic pollutants  which comply with Department  of
          Transportation regulations, to assure integrity of sample is maintained
          from source to laboratory. s
    WQ-64

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$99,600 results from the cost of the October 1979  pay  raise  and  is  included  in  a  proposed
supplemental appropriation.   A congressional  reduction of $2 million  to  Agency  travel
costs resulted in a decrease of 55,500.   An overall  reprogramming throughout  the  Agency
to provide sufficient salary funds  to cover authorized workyears  resulted  in  a  decrease
of $62,100 to this activity.

     A reprograiming of $500,000 was made within the water quality  media from
characterization and measurement methods development water quality, to comply with  OMB
directive of placing all funds for  the National  Bureau of Standards in one activity in
each applicable media for each of program review.

     A reprogramming of 51,041,000  was made from air quality assurance ($90,000); from
water quality technical support ($61,500); and from water quality  ($889,500)  to reflect
a shift of emphasis from quality assurance to monitoring methods  and  systems.  The  two
programs are closely aligned; the monitoring methods program corrects deficiencies  in
candidate operational monitoring methods and systems programs, then the  QA programs
take  these corrected methods and validate  their utility for operational  monitoring of
pollutants.  This reprogramming represents a change in priority  to  emphasis  correction
of technical deficiencies in additional  methods  to respond to NPDES monitoring  requirements.

1981 Plan

     The Agency requests a total of $4,145,100 and 60  permanent  workyears  for this
program, of which $3,009,900 is for the Salaries and Expenses appropriation  and $1,135,200
is for extramural purposes under the Research and  Development appropriation.  The
decrease of $334,900 and 7 permanent workyears reflects a decrease  in emphasis  on
radipnuclides and microbiology.  Major activities  and  outputs will  include:

       -  Development of-reference  methods for priority pollutants, toxic  and
          hazardous substances, and chlorinated  aromatics.

       -  Development of techniques for sampling,  preserving, storing and
          transporting water samples for analysis.

       -  Evaluations of continuous monitoring systems for toxic metals,
          total phenols, oil, and total  organic carbon.

       -  Development of bioassay techniques for monitoring industrial
          effluents and marine disposal  sites.

       -  Development of methods for rapid identification of viruses  in
          sewage and sludges.

       -  Preparation of methods manuals for analysis  of chemical  and organic
          pollutants.

       -  Correction of deficiencies in existing reference methods  for
          measuring municipal and industrial wastewaters.
                                                                                  WQ-65

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          TOP monitoring surra.ce  waters.
          Development of methods  and  procedures  for monitoring  microorganisms
          and other pathogens  in  surface  water.
       -  Evaluation of specified monitoring networks  for applicability  to
          monitoring trends and  episodic  events.
       -  Correction of deficiencies  in existing reference methods  for
          enforcement of the Consent  Decree.
QUALITY ASSURANCE
1979 Accomplishments
     During 1979 obligations totaled  54,878,300.   Included in this  total  was SI,279,500
for salaries and expenses and  $3,598,800  for extramural 'purposes.   In 1979, the  program:
       -  Delivered 13 analytical methods systems based  upon gas  chromatography,
          high pressure liquid chromatography and gas  chromatography coupled to
          mass-spectrometry for use within the NPDES to  measure 114 organic consent
          decree priority pollutants.
       -  Evaluated and designated five equivalent methods for  nationwide use  and
          15 methods for case-by-case use in the NPDES.
       -  Published quality assurance manual for wastewater laboratories.
       -  Conducted performance evaluations of the NPDES major  discharger
          laboratories to determine analytical proficiency in six analytical
          series.
       -  Maintained quality control  sample repository and distributed  NPDES
          enforcement and compliance  check samples in  12 analytical series.
       -  Operated computerized inter!aboratory  testing  system  for performance
          evaluationfor EPA, State, and major NPOES water pollution and discharger
          laboratories.
1980 Program
     In 1980, the Agency has allocated a  total of $5,095,700 to this  program,  of which
$1,431,100 is for the Salaries and Expenses appropriation, and  $3,664,600 is  for
extramural purposes under the  Research and Development appropriation.   Specific  outputs
will include:
       -  Validation and standardization  of methodology  for analysis  of
          toxic pollutants in  the NPDES for seven categories  of pollutants.
    WQ-66

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          toxics 1:0 oe usea as  a  more  ernciem:  test  tor a  setactea  oroau
          class of toxic chemicals  in  lieu  of  chemical  testing.

       -  Maintenance of the present quality control  reference material
          repository and development of  new reference materials  as required.

       -  Evaluation and approval of 13  equivalent  methods  for use nationwide
          and approximately 30  case-by-case procedures  for  use in the  NPDES.

       -  Evaluation studies of the NDDES laboratories  for  eight performance
          series including EPA, State, and  Regional laboratories.

       -  Validation of methods to meet  Agency requirments  for monitoring
          trace metals and polychloronated  biphenyls  (PCB's)  in  marine
          environments and for  the NPOES monitoring requirement  for  pesticides
          as well  as for all priority  pollutants.

       -  Maintenance of the quality control reference  material  repository  and
          distribution of quality control samples to  Regional, State,  local  and
          private laboratories  including:   quality  control  samples for the
          measurement of water  quality effluents to support effluent limitations
          regulations, quality  control samples for  measuring  pollutants  regulated
          under Sections 104, 106, 208,  304(h) and  307(a) of  P,L. 95-218; quality
          control  samples for measuring  pollutants  in marine  samples in support
          of the NPOES; and quality control samples for measurement  of hazardous
          wastes from active and/or abandoned  sites.

       -  Publication of quality  assurance  manuals  for  industrial and  municipal
          wastewater laboratories.

       -  Publication of updates  on the  sampling and  sample preservation and
          microbiological methods manuals for  wastewater and  water quality.

       -  Assistance to Regions and States  in  the evaluation  of  regulated water/
          wastewater monitoring activities.

       -  Development of national guidance  to  assure  uniformity  in  laboratory
          evaluation of the NPDES compliance monitoring laboratories.

       -  Operation of a working  computerized  inter!aboratory test system for
          performance evaluation  for the EPA,  State,  and other NPDES laboratories.

       -  Expansion and improvement of mass spectral  search program  for toxic
          pollutants by the addition of  10,000 spectra.

1980 Explanation of Change from Budget Estimate

     The net decrease of $1,056,300 results from several actions.  An  increase  of
$33,500 results from the cost of  the October  1979 pay raise and  is included in  a proposed
supplemental appropriation.  A  congressional  reduction  of $2  million to Agency  travel
costs and $1 million ADP reduction  resulted in a decrease of  $1,600  and $4,800,
respectively.  An overall reprogramming  throughout  the  Agency to provide sufficient
salary funds to cover authorized  workyear  resulted  in a decrease of  $104,000 to this activity.
                                                                                  WQ-67

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     A reprog ramming of 5889,500  was  made  to water quality  monitoring methods  and
systems within ORD reflecting a shift of emphasis  from quality assurance  to  monitoring
methods and systems.  The two programs are closely aligned;  the monitoring methods
program corrects deficiencies in  candidate operational  monitoring  methods and  systems
programs then the quality assurance program takes  these corrected  methods and  validates
their utility for operational monitoring of pollutants,   This  reprogrammi ng  represents
a change in priority to emphasize correction of technical deficiencies in additional
methods to respond to NPDES  monitoring requirements,

1981 Plan

     The Agency requests a total  of $5,289,200  and 22  permanent workyears for  this
program, of which $1,233,700 is for the Salaries and Expenses  appropriation, and
$4,055,500 is for extramural purposes under the Research and Development  appropriation.
This is an increase of $193,500 to expand  quality  assurance support  for toxic  pollutant
measurments.  In 1981, the program will:

       -  Provide analytical methods  for analysis  of  14 classes of toxic
          chemicals in industrial waste water,  municipal waste water, and
          ambient fresh and marine waters.

       -  Provide validated analytical methods  for 20  trace organic
          compounds including a gas chromatograpnic/mass spectrometric
          method.

       -  Maintain a repository of standard reference  materials and
          distribution of samples for 10 water  pollutant test  series and
          expand repository to include the consent decree pollutants,

       -  Continue the alternate  methods equivalency  program for
          analytical methods as required by 40  CFR 136, Guidelines for
          Test Procedures for the Analysis of Pollutants.

       -  Revise the quality assurance manual for  wastewater laboratories.

       -  Evaluate the performance of major discharger laboratories  within
          the NPDES in 11 analytical  series.

       -  Maintain and expand the computerized  laboratory performance
          evaluation system.

TECHNICAL SUPPORT

1979 Accomplishments

     During 1979, obligations totaled $1,154,200.   Included in this  total was  $1,031,900
for salaries and expenses and $122,300 for extramural  purposes.  In  1979, the  program:

       -  Completed 10 spill prevention control and countermeasure reports
          and responded to 12 emergency spills  for the Office  of Water and
          Waste Management.  Provided aerial photography and detailed analyses
          to regions for oil and  petrochemical  facilities inspections and for
          analysis of the extent  and  effects of oil and hazardous material
          spills.
     WQ-68

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          acquisition and analysis  of photographic  and  multi-spectral  scanner
          imagery.

       -  Conducted 50 field studies  for the regions  and  program offices.   Provided
          detailed analysis of point  and non-point  source problems,  leachate and
          thermal plant discharge problems.

       -  Reviewed 15 environmental  impact  statements for the  Office of  Water  and
          Waste Management and the  Office of Environmental Review and the Regions.
          Provided detailed analyses  of archival  and  new  photography to  determine
          land use, soil, drainage,  geologic and  vegetative  conditions.

       -  Provided overhead monitoring data  and methods documentation for the  Office
          of Enforcement initiatives  in pulp and  paper, iron and steel and  power
          generation industries.

1980 Program

     In 1980, the Agency has allocated a total  of $1,139,000 for this program, of which
$758,900 is for the Salaries and  Expenses appropriation and  $380,100 is  for extramural
purposes under the Research and Development  appropriation.   Specific outputs will include:

       -  Ten spill prevention control and  countermeasure studies and 10 to 15
          oil and hazardous spill emergency responses,

       -  Overhead monitoring and data analysis support for  all  regions  and
          program offices.

       -  Overhead monitoring and data analysis support for  special  programs
          such as the Chesapeake  Bay, Beaumont/Lake Charles, Poplar River
          and Atchafalya River.

       -  Fifty  (50) field studies  for the  regions  and  program offices to
          produce:  thermal pollutant discharge surveys,  wetland and land
          use surveys, point and  non-point  surveys  and  leachate and septic
          tank problem surveys.

       -  Expert witness and overhead monitoring  data acqusition for enforcement
          case preparation for the  Office of Enforcement  and regions.

       -  Overhead monitoring acquisition and analysis  support for the 301(h)
          Ocean Discharge Program.

1980 Explanation of Change from Budget Estimate

     The net decrease of $106,000 results from several  actions.  An increase of $25,500
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction  of $2 million to  Agency travel
costs  resulted in a decrease of $1,600.  An overall reprogramming throughout the  Agency
to provide sufficient salary funds to cover authorized  workyears resulted  in a decrease
of $18,400 to this activity.
                                                                                   WQ-69

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Ciosety angneo; tne momtonny uietnous  prugram cgrrscts  aenciencfes  in
operational monitoring methods and  systems  programs,  then the Quality Assurance program
takes these corrected methods  and validates their utility for operational monitoring  of
pollutants.  This reprogramming represents  a change  in  priority  to emphasize  correction
of technical deficiencies in additional  methods to respond to NPDE5 monitoring
requirements.

     A reprogramming of $50,000 was made to toxic substances technical  support within
QRD to provide additional support to the technical support program under the  toxic
substances activity.

1981  Plan

     The Agency requests a total  of $1,162,100  and 9  permanent workyears for  this
program, of which $773,000 is  for the Salaries  and Expenses appropriation and $389,100
is for extramural purposes under the Research and Development appropriation.  The
increase of $23,100 will be for overhead monitoring  data  acquisition and analysis for
the  Enviro-pod  program. In 1981,  the program will:

       -  Produce ten spill prevention control  and counter-measure  reports for
          the Office of Water and Waste  Management and  the regions.

       -  Respond to 10-15 to emergency  oil and hazardous spill  responses for
          the regions.

       -  Complete 15 field studies initiated in 1980 and undertake  15-20 new
          requests for field studies in  leachate migration, septic tank leak
          and thermal infrared analysis.

       -  Provide overhead monitoring data  acquisition  and analysis  and photo
          laboratory reproduction and analysis  for the  Enviro-pod  program.

       -  Provide expert witness and case preparation support for  the  regions
          and Office of Enforcement.

       -  Complete 30 priority reports for the 301(h) Ocean Outfall  Program.
     WQ-70

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Appropriation
State Program Regulations
 and Guidelines-
  Salaries and Expenses	
  Abatement, Control and Compliance.

Great Lakes Program:
  Salaries and Expenses	
  Abatement, Control and Compliance,

Clean Lakes Program:
  Abatement, Control and Compliance.

Chesapeake Bay Program:
  Salaries and Expenses	
  Abatement, Control and Compliance.

 "PA Compliance/EIS Preparation:
  Salaries and Expenses	

Total:
  Salaries and Expenses	
  Abatement, Control and Compliance.

Grand Total		
                                               Original        Revised
                                               Estimate        Estimate       President's
                                                 1981           1981         Reduction
                                                       (dollars in thousands)
$11,099        $11,032          -$67
  3,957          3,957
    664            660           -  4
  5,865          5,865
 13,500         13,500
    196            195            -  1
  1,814          1,814
    192             191           -  1
 12,151
 25,136
12,078
25,136
-73
 37,287
37,214
-73

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Page Intentionally Blank

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Mater Quality Planning and  Standards
Appropriation
State Programs
Regulations and
Guidelines:
Salaries and
Expenses. ...........
Abatement, Control
and Compl iance. . « . . .
Great Lakes Program:
Salaries and
Abatement, Control
and Compl i ance. ••«••
Clean Lakes Program:
Abatement, Control
and Coinpl i ance ......
Chesapeake Bay Program:
Salaries and
Abatement, Control
and Compl i ance* .....
NEPA Compliance/EIS
Preparation:
Salaries and
Expenses. ...........
Total :
Salaries and
E xpenses ............
Abatement, Control
and Compliance. .....

Permanent Positions
State Programs
Regulations and
Gui del ines. .........
Great Lakes Program..
Clean Lakes Program..
Chesapeake Bay
Program. ............
NEPA Compliance/EIS
Preparation.. 	
Total 	 	
Actual
1979
$9,821
3,564
1,023
4,9-92
9,204
426
. 2,148
222
11,492
19,908
31 ,400
267
22
2
7
5
303
Budget
Estimate
1980
Current
Estimate
1980
Estimate
1981
(dollars In' thousands)
$11,113 $10,652 $11,099
4,400 4,368 3,957
600 730 664
5,900 5,770 5,865
15,000 15,000 . 13,500
200 133 196
1,800 1,840 1,814
176 206 192
12,089 11,731 12,151
27,100 26,978 25,136
39,189
331
15
• * *
5
8
359
38,709
308
15
5
5
333
37,287
300
15
• * *
5
7
327
Increase +
Decrease -
1981 vs.. 1980
+$437
-411
-66
+95
-1 ,500
+63
-26
-14
+420
-1,842
-1 ,422
-8
• * *
• • *
+2
-6

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                          Actual     Estimate     Estimate    Estimate     Decrease -
                           1979        1980         1980         1981       1931  vs. 1980
                                           (dollars  In thousands)

Full-time Equivalency

  State Programs
   Regulations and
   Guidelines	....      343          412          365          360           -5
  Great Lakes Program.,       26          21          20           20
  Clean Lakes Program..        1
  Chesapeake Bay
   Program	       10            6           6            5
  NEPA Compliance/E!S
   Preparation.........   	7	8	7	7	,_._.	

     Total	      387          447          398          393           -5

Budget Request

     The Agency requests a total  of $37,286,900  and  327 permanent workyears  for 1931, a
decrease of $1,422,100 and six permanent  workyears from 1980.   included  in this total
is $12,150,700 for Salaries and Expenses  and  525,136,200  for Abatement,  Control and
Compliance, with an increase of $420,400  and  a decrease of $1,842,500,  respectively,

Program Description

     The water quality planning and standards subactivity includes five  program elements:

     State Program•Regulations and Guidelines -  This element covers a  broad  range of
activities, including provision of technical  and information transfer  assistance to
State and local areawide and other Federal  (e.g.,  USDA) agencies  to assist in the
planning and operation of cost-effective  control programs. The water  quality management
element under this program instituted a major reorientation in the operation of grant
programs under Sections 208, 105, and 314 of  the Clean Water Act  (CWA).  Section 208
grant assistance is scheduled for completion  in  1983, From 1979  through 1983, Section
208 management will emphasize funding of  problem-specific nonpoint source  (NPS) control
projects that -will provide transferable technical  information  to  States and  localities  on
NPS pollution controls.  Specific program outputs  include:

     - Development of major National Urban  Runoff  Project (NURP)  transferable
       prototype control programs for this  major nonpoint source  of pollution,

     - EPA/USDA development and implementation of selected agricultural  best
       management practices (BMPs) through  Model Implementation Projects (MIP);
       special Agricultural Conservation  Program (ACP) water quality projects; and
       (beginning in 1980) a major USDA-funded Rural  Clean Water  Program (RCWP)
       which provides incentive grants to encourage  fanners and ranchers to  adopt
       proven water quality protection methods.
    WQ_72

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       projects.

     - Development of State-based  control  programs for mining, on-lot disposal, and
       construction-related  pollution.

     Section 106  State water pollution  control  agency grants are now being managed to a
large extent through the State/EPA Agreement  (SEA) process, along with other EPA
pollution control  grant programs  (including drinking waters solid waste, air, noise,
radiation and toxic pollution problems).   Finally, the management of the Clean Lakes Grant
Program under Section 314 of the  CWA addresses  the assessment and implementation of
watershed and in-lake restorative  procedures  to Insure that Federal grant dollars are used
in a manner that  will provide cost-effective  methods for the improvement or maintenance
of the quality of publicly owned  fresh  water  lakes.  In 1980, management of the Clean Lakes
program will be fully incorporated into the State/EPA agreement process.

     Great Lakes  Program - The second element covered by this subactivity is the Great
Lakes program, which includes funding for  the Great Lakes  initiative program and
demonstration grants authorized by Section 108(a) of the Clean Water Act of 1977.  The
Great Lakes National Program Office  was established in 1978 to integrate and consolidate
EPA Great Lakes activities and to  provide  coordinated support to the International
Joint Commission's (.UC) Great Lakes Water Quality Board.

     Clean Lakes  Program - The third element  covered by this subactivity is the Clean
Lakes arant program.  Under this  grant  mechanism financial assistance is provided to
States to classify their publicly  owned fresh water lakes  according to trophic conditions
and to carry out  methods and procedures to restore and protect the quality of those
lakes.  To date the Agency has received 175 applications for lake restoration and has
funded 115 projects.

     Chesapeake Bay Program - The  fourth element covered by this subactivity is the
Chesapeake Bay program, which was  developed in  response to a congressional directive
which required EPA to conduct an in-depthstudy  of the Bay, define the factors adversely
impacting the environment, develop research to  address adverse factors, and define
management strategies to ameliorate  degradation in the Bay due to pollution.  The
program has been  developed as a cooperative effort between citizen groups, State
environmental agencies (Virginia and  Maryland),  and EPA.  A program of integrated
scientific and management studies  initiated to  assess the  consequences of pollutant
loadings on the Chesapeake Bay in  terms of effects on the  ecosystem, the products of
the Chesapeake Bay program will aid  managers  in making decisions at all government levels.

     The three highest priority problem areas are considered to be toxic substances,
nutrient enrichment (eutrophication), and  the disappearance of submerged aquatic
vegetation.  Additionally, management structures relative  to these three areas are
being reviewed in the context of  both exisiting regulatory mechanisms and available
alternative control options.

     NEPA Compliance/EIS Preparation -.  The fifth element covered by this subactivity
involves environmenal impact statement  (EIS)  preparation in voluntary compliance with
the National Environmental Policy  Act (NEPA).  These EISs  are prepared at the discretion
of the Regional Administrators.

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1979 Accomplishments

     In 1979,-the  Agency  obligated 513,384,600  for this  program activity  of which
59,820,700 was for intramural  purposes and  $3,563,900  was for extramural purposes.  A
major function of this activity was  the awarding of $94.5 million  in Section 208 planning
grants to State and local areawide  agencies emphasizing  nonpoint source pollution
control projects-   Grants totalling  S54.1  million under  Section 106  were  awarded to
support State water pollution  control  programs  and $9.2  million was  awarded for
Section 134 Clean Lakes projects.   In  addition,  a total  of $3,563,900 was obligated for
contracts in 1979, including $880,000  for  management  of  best management practice (BMPs)
projects; $690,000 for Financial  Management Assistance Projects (FMAPs);  $543,300  for
public involvement and technology transfer; and  $1,450,600 for statistical  support of
regualtions development and for development of  a water strategy.  Major program accomplishments
were achieved in several  areas including:

     Regulatory Requirements

     - Water quality management (WQM)  regulations covering  programs under
       Sections 208/106/303(e) of the  Clean Water Act were promulgated-   The
       revised regulations:  set forth necessary requirements for  the continuing
       planning and implementation  phase of the  WQM program,  which follow the initial
       3-year planning period  for grantees; corrected certain technical problems
       encountered with parts  of the previous  regulations; implemented new provisions of the 1977
       Clean Water Act; and implemented Presidential  initiatives for reducing the  burden of
       Federal  planning requirements on"State and substate agencies.   The regulations also place
       major emphasis on  the coordination  of environmental management programs through  the
       State/EPA Agreement (SEA)  process.

     State/EPA Agreements(SEAs)
     - Signed 32 1979 SEAs with States, 15 of  which covered programs under
       the Resource Conservation and Recovery  Act (RCRA), Safe Drinking Water
       Act  (SOWA) and Clean Air Act  programs as  well  as  the Clean  Water Act.

     - Guidance for 1980 SEAs  was completed, and the  development of  1980  SEAs was
       initiated with 57 States and  territories.

     Nonoolnt Source Control
       More than 200 grant awards to Section 208 agencies were made in 1979
       for nonpoint source (NPS) priority projects.   Most agencies  have been
       funded to work on one or more of the national  NPS problems  including
       urban runoff, agriculture, and construction.

       - National prototype projects were funded including 15  urban
         runoff (NURP), 29 agriculture .runoff projects (ACP/MIP),  and
         six ground water protection projects.  Ten Financial  Management
         Assistance Projects (FMAPs) were funded, providing assistance and
         training to overcome financial barriers to plan implementation
         and to develop self-sustaining State and local  continuing  planning.

       - Half the agencies were funded to work on ground water problems and
         a quarter for silviculture and mining problem solutions.
      WQ-74

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       - .\cai ij no i i  cue wrajitcco were t uiiucu uu .ass 131. in auvani-eu
         waste treatment (AWT) planning.   (In 1980,  new AWT planning
         projects will  be supported through Section  201 facilities
         planning grants.)

       - Followed-up approvals to ensure implementation of Section 208
         plans including approval of management agency designations.
\
     - National economic and policy studies on urban  storm water and watershed
       BMP's were initiated in 1979.

     - Participated in State Rural Clean Water Coordinating Committees to
       assure activity and focus on WQH implementation in priority  areas:
       evaluated Rural  Clean Water Program (RCWP) applications and  reviewed
       BMPs proposed for cost share assistance under this USDA funded program.
       Control of pesticides and other hazardous substances on toxic materials
       in rural runoff was emphasized.

     Sections 206/106 Grants Management

     - Nearly $150 million awarded through more than 200 Section 208 grant awards
       to State and areawide agencies and 57 Section 106 grants to  States.

     - A 5-year assessment of State program needs for Section 106,  208 and 314
       programs was initiated.

     Public Information and Technology Transfer

     - A national NFS technical information transfer system was developed for use
       by Section 208 field staff, grantees and public interest groups.

     «• Provided funding support for public involvement at the State and
       local level in priority NPS projects.

     - Training sources on public participation/management were provided
       for EPA field staff and State WQM officials.

     Clean Lakes Management

     - A proposed regulation for administering the Clean Lakes program
       was published; proceedings from the national  lake restoration
       conference were published.

     - Forty-five (45) Clean Lake grant applications were evaluated.  In
       total, 41 grant awards were made.

     - A Clean Lakes urban initiative mas started, which resulted in the
       funding of 10 urban lake project's in the beginning of 1980.

1980 Program

     In 1980, the Agency has allocated a total of $15,029,700 to this program, of
which $10,661,500 is for the Salaries and Expenses appropriation and $4,368,200 for
extramural purposes under the Abatement, Control and Compliance appropriation.

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million in Section ZUb grants,  3>4e./  minion  in  section  IUD  grants,  ana  $ID  million
in Section 314 grants.  The total  of  S  4,368,200 for Abatement,  Control and Compliance
will include $1,220,800 for development of  nonpoint  source best management practices
(IMPs), $300,000 for Financial  Management Assistance Projects,  S$99,000  for  technology
transfer and public involvement,  approximately $555,000  for  WQM support  contracts, $701,000 for
an assessment of industrial energy development impacts on critical  western river basins,  and
$1,092,400 for statistical  support of regulations development  and for evaluation and
integration of the water strategy.
     In 1980, all States will  be  required to have signed SEAs  to receive 1980  WQM
funding.  Together with coordination  of Section  106  grant program development,  staff
under this program will be placing increased priority on funding Section 208 plan
implementation from Section 105 funds.   The Sections 208/106/314 needs assessment,
initiated in 1979, will be completed  to assist in setting national,  State and  local
priorities for 1981 funding.

     In 1980 Section 208 emphasis is  on prototype NPS projects  to assure that  limited
funds are used for highest priority problem solutions and that  necessary intensive
technical assistance and focused  management are  provided for all funded  projects.
Transfer of workable solutions  to other States and localities  is being emphasized..
Water quality management (WQM)  field  staff  are overseeing, coordinating  and  assisting
more than 200 Section 208 agency  projects that were  initiated  in 1978 and 1979.  National
expert assistance is provided as  required.   Assuring implementation of approved plans  and
following up on completion of initial plans will result  in an  increased  workload.


     State/EPA Agreements (SEAs)

     - Responsible for Agency  coordination  of 1981 SEA guidance
       and final SEA regulations.

     - Develop requirements for integrating all  WQM  programs in
       in 1981 SEAs.

     - Assess the adequacy of all 57  1980 SEAs.

     Nongoi nt Source Controls

     - rtanage 30 national urban runoff projects  (NURPs). These
       projects were selected to  develop a  variety of prototype
       control programs that can  be transferred  to other communities.
       Hazardous materials scans  will be conducted in the development
       of these projects.

     - Fund,- manage and provide expert technical assistance  to States
       and areawide agencies on over  300 other  urban runoff, agriculture,
       silviculture, ground water protection, construction runoff,
       and other problem specific projects.

     - Select 20-25 first round Rural Clean Water Program (RCWP) implementation
       cost sharing projects.   Participate  in national,  State,  and local
       RCWP coordinating committees with USDA to select  these  20-25 candidate
       projects.  Continue 23  joint EPA/USDA Model Implementation Program (MIP) and
       Agricultural Conservation  Program (ACP)  prototype projects.
      WQ-76

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  educational  programs for State  foresters  and  landowners, and  implement
  non-coal mining regulations.

Sections 208/106 Grants Management

- Complete the 5-year Sections  106/208/314  State  needs  assessment  initiated
  in 1979.

- Allocate grant funds to the extent  feasible,  on the basis  of  program
  needs and national  priorities.  In  addition to  past Sections  106/208/314
  needs, new program activities include:   hazardous  and toxic waste  monitoring,
  spill response and prevention and State pretreatment  program  management.

Public Information and Technology Transfer

- Operate the technology transfer system initiated in 1979,  including
  information on completed plans  and  new projects funded in  1980.

- Provide $200,000 to support regional  publ'ic involvement projects
  in WQM priority areas.

Clean Lakes Management

- Review 70 Clean Lakes grant applications  and  recommend appropriate award
  actions for up to 45 projects.  Provide adminsitrative attention to
  approximately 115 operating Clean Lakes grants.

- Publish final regulation and  program guidance to administer
  Clean Lakes program under Section 314.

- Assist nearly all States with the implementation of State/EPA agreements
  on Clean Lakes program requirements.

- Initiate an evaluation of lake  restoration techniques and  develop
  technical/economic criteria for evaluating and  funding Clean  Lakes
  projects.

- Assist efforts in 15 States to classify publicly owned fresh  water
  lakes according to trophic condition.

- Initiate effort to input and  review the quality of Clean Lakes grant
  water quality data into STORET, and the Grant Information  Control  System (GICS),

- Conduct four EPA regiona/State  workshops  to explain operational
  procedures of the Clean Lakes program,  complete and distribute public
  awareness information about lake  restoration  methods  and benefits, and
  publish a users' manual on grant  assistance offered under  the Clean
  Lakes program.

- Sponsor an international (North American/European) symposium, on
  Clean Lakes restoration.  The objective of the  symposium is to obtain
  information available on methods  and procedures for lake restoration
  for inclusion in the Administrator's Section  304(j) report to Congress in
  1981.
                                                                             yn_77

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1980 Explanation.of Change, from Budget Estimate

     The net decrease of $482,900 results from several  actions.   An increase of  $402,200
results from the cost of the Qctoer 1979 pay raise and is included in a proposed
supplemental appropriation.   A congressional reduction of $2  million each to Agency
travel costs and supplies and expenses resulted in a decrease of $69,000 and $17,400,
respectively.  An overall reprogramming throughout the Agency to provide sufficient
salary funds to cover authorized workyears resulted in an increase of 5164,500 to this activity.

     A reprogramming of $1,454,800 was made to water quality  standards to consolidate
standards, criteria, and regulations functions.  A reprogranming to the solid waste
media, management program implementation ($22,000), and uncontrolled hazardous waste
($26,200) was made for improved direction and guidance to the agencies implementing
Section 208 plans.

     Reprogrammings in order to support costs projected on the basis of 1979 actual
expenditures resulted in regional transfers from water quality NEPA compliance municipal
waste facility construction  ($118,600); from air quality management implementation
($80,100); to water quality municipal  waste treatment facilities ($12,600);  from drinking
water public systems supervision program assistance ($8,700); to air stationary  source
enforcement  ($51,100); from water quality ambient water quality monitoring ($38,100);
and water municipal waste treatment facility construction ($4,000).

     A congressional add-on of $354,000 was made for the Poplar River Study.

1981 Plan

     In 1981, the Agency requests- a total of $15,056,000 and  300 permanent workyears
for this program, of which $11,098,500 is for the Salaries and Expenses appropriation
and $3,957,500 is for the Abatement, Control and Compliance appropriation.  This is an
increase of $26,300 and a decrease of five permanent workyears,

     In 1981, the water quality management  (WQM) program will be emphasizing improved
program management, completion of the Section 208 grants program by 1984, and building
a technological basis for the transfer of effective problem solutions.  In awarding
grants under Sections.208, 106, and 314 of the Clean Water Act (CWA), WQM staff will
concentrate  on high priority program areas and problem sites, on program integration
and coordination, and implementation of supportive funding policies.

     In 1981, the WQM program will be emphasizing broader involvement of related programs
in EPA and  other  Federal agencies, to support both continuing Section 208 planning and
the implementation  of completed plans, particularly those dealing with advanced  waste
treatment  (AWT) needs decisions, urban runoff control, agricultural nonpoint source control,
and ground water  protection.  Implementation of approved plans will continue to  be
stressed.  Successful plan implementation and approved SEAs will become criteria for
future Section 208/106/314 funding eligibility.  Improvement  of State and local
capabilities to obtain and manage implementation resources will continue as a high
priority.   In 1931, the  financial management assistance program will disseminate the
tools and techniques to  help fund, plan, and implement projects that were developed
during 1979  and 1980.
     WQ-78

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     Hrant awards Tor state section IUD programs, continuing :>ecT.ion C.VQ •jiannmy auu
Section 314 Clean Lakes Programs will  be committed and awarded according to priorities
and phasing established in work plans  and State/EPA agreements.  1981 awards will
reflect both national priorities and major localized problems identified in the 5-year
State needs assessment.  Funding support of public involvement by concerned groups will
be continued with emphasis on groups with significant interests in national WQM priorities.

     Clean Water Act (CWA) Sections 208 and 106 grant programs managed under this
element will provide approximately $83 million through negotiated work plans and
State/EPA Agreements (SEAs) to State,  interstate, areawide, and local agencies.
Resources under this element will also be required to develop, negotiate and implement
integrated SEAs which include the Resource Conservation and Recovery Act (RCRA) and the
Safe Drinking Water Act (SDWA) grant programs, and other EPA programs,  1981 new obligational
authority requested is $34 million under Section 208 and $48.7 million under Section
106.  These funds will be available on a 2-year grant basis.  (See grants assistance
program for further description.)

     In 1981, $3,957,500 is requested for extramural purposes under the Abatement,
Control and Compliance appropriation,  including $500,000 for nonpoint source control
development, management, and implementation; $500,000 for Financial Management Assistance
Projects  (FMAPs)',$1,000,600for technology transfer and education; approximately $447,300
for WQM support contracts, S354,600 for continuina assessment of industrial  energy development
icipacts  on critical  western river basins,  and  $1,154,500 for statistical  support of reaulations
development and for revision of the water quality strategy.
Specific  outputs in 1981 will include:

     State/EPA Agreements (SEAs)

     - Work with other EPA programs to promulgate final SEA regulations.

     - Assess the adequacy of WQM coverage in 1981 SEAs in all States.

     - Complete development of WQM sections in 1981 integrated SEAs for all
       57 States/Territories and begin development of SEAs for 1982.  •

     Nonooint Source Controls

     - Provide expert technical assistance to State and areawide agencies on
       nonpoint source projects including urban runoff, agriculture, silviculture,
       and ground water, with emphasis on national prototype projects.

     - Analyze and document cause and effect runoff/water qualtiy relationships
       identified in 41 agriculture, silviculture, and urban runoff prototype
       projects.  Prepare preliminary NURP report to Congress on causes, effects and
       controls, final report to be completed in  1982»

     - Conduct program assessment and Devaluation  of agricultural NPS strategy, and update
       strategy as required.

     - Provide assistance to other EPA and Federal programs to implement
       educational programs for State foresters and landowners; and implement
       non-coal mining regulations.

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 - Select  six additional ground water protection prototype projects with
   emphasis on hazardous dump sites.

 - Fund  and manage State and local high priority agriculture, urban,
   silvicultural, and ground water protection projects.

 Sections  208/106 Grants Management

 - Develop prioritized work programs on negotiations of Section 106
   grant awards, using the needs assessment to help set priorities.

 - Allocate Section 208 grant funds to  regions on basis of funding plans
   results of the State needs assessment.  (Needs-based procedures for
   allocating 1981 funds will be issued in 1980.)

 Public  Information and Technology Transfer

 - Operate the technology transfer system including information
   on 41 completed prototype projects plus new projects funded
   in 1981.

 - Implement technology transfer effort to disseminate results of
   completed national prototype projects, particularly from NURPs,
   EPA/USDA MIPs and A-CP projects.

 Clean Lakes  Management

 - Provide technical review for over 150 clean lake grant applications
   and recommend appropriate award acitons for up to 75 projects.  Provide
   administrative and project officer attention to approximately 120 operating
   D'lean lakes projects.

 - Assist  all 57 States and Territories in developing comprehensive State
   administrative plans that address lake watershed pollution controls and
   multiyear priority lists for over 150 Clean Lakes applications.

 - Provide four  policy and technical assistance workshops/meetings
   with  regional and State officials.

 - Continue technical evaluation of  lake restoration techniques, as well as the
   economic evaluation of completed  clean Lakes projects.

 - Publish proceedings from the international symposium on lakes restoration,
   publish the Administrator's Section  304(j) report,  and publish  public awareness
   information on the Clean Lakes program.
WQ 80

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GREAT LAKES PROGRAM

1979 Accomplishments

     In  1979, the Great Lakes  National Program  underwent an intensive Agency review and
analysis which resulted in new  initiatives  to more substantively involve the Agency's operating
divisions and the States in an  accelerated  Great  Lakes  clean-up effort.  Some program
accomplishments include:

     - Completion of the second year of the Lake  Erie intensive surveillance
       survey with special  emphasis  on toxic pollutants.  Preliminary results
       indicate that the lake is no  longer  rapidly deteriorating, and there is some
       evidence of improvement.

     - A radioactivity surveillance  plan  was implemented on Lakes Huron, Michigan,
       and Superior by the United States.   The Canadians conducted the same program
       on Lakes Erie and Ontario.

     - Specialized technical expertise was  provided  for several major Great
       Lakes enforcement cases, including Waukegan Harbor and Detroit.

     - Two Section 10S(a) grants totalling  $1.2  million were awarded to Saginaw,
       Michigan, and Cleveland, Ohio, to  demonstrate innovative technology to
       control storm and combined sewer overflows.

     - Regulatory assessments of areas adversely  impacted by high levels of
       toxic pollutants were initiated at Wyandotte, Michigan and Ashtabula, Ohio.

1980 Program

     The 1980 allocation for the Great Lakes abatement  and control effort is $6,500,700
of which $730,300 is for Salaries and Expenses and $5,770,400 is for the Abatement,
Control and Compliance appropriation. 1980 marks the beginning of a redirected
Great Lakes surveillance program including:

     - $4QQ,OOOfor instituting  with  the States,  the  U.S. Fish and Wildlife
       Service and U.S. Food and Drug Administration a  coordinated fish
       tissue analysis program  to detect  toxic pollutants which threaten
       public health.

     - Establishment of technical assistance teams for  LakesErie and Huron
       to accelerate data analysis capability  ($190,000).

     - Initiation  (in cooperation with the  Canadians) of  intensive water
       quality surveillance surveys  on Lake Huron as well as special water
       intake and tributary monitoring  programs.

     - Implementation of an atmospheric loading  network to estimate the amount
       of pollutants being transferred from the  air  to  the water  (including
       acid rain)  ($200,000).

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     - In lyau, resources  tor regulatory  propiem  area  assessments win  aisu  ue
       Studies will  continue at Wyandotte and Ashtabula,  and new efforts will begin  on
       the Buffalo River in New York.

     * The Section 108(a)  grant program will allocate  $1.4 million  for
       approximately five  new demonstration projects to control rural
       nonpoint source and toxic  pollutants within  the Great Lakes  basin.

     - Major efforts will  be undertaken by the Program to coordinate the
       numerous hazard assessment programs of the States  and the International
       Joint Commission (IJC) and ORD  to  ensure that health and environmental
       contaminant inventories are directed toward  the detection and control
       of known and suspected toxic pollutants.

     - The report of the International  Phosphorus Management Strategies Task Force
       will undergo intense review, and policy  recommendations on the need for  further
       phosphorus reductions will be formulated.

     Finally, the program will take the lead  "catalyst" role within the Agency  to
implement tne approved Great Lakes strategy with  particular emphasis on increasing
State involvement in Great Lakes  pollution control  efforts through  the  1981  State/EPA
Agreements.

1980 Explanation of Changes from  Budget Estimate

     The net decrease of $700 results  from several  actions.  An increase of  $20,400
results from the cost of the October pay  raise  and  is  included in a proposed supplemental
appropriation.  A congressional  reduction of $2 million each to Agency  travel costs  and
supplies and expenses resulted in a decrease  of $6,400 and $13,300, respectively.

1981 Plan

     In 1981, $6,529,300 and 15  permanent workyears are requested for this program of
which $664,300 is for the  Salaries and Expenses appropriation and $5,865,000 is for  the
Abatement, Control and Compliance appropriation.  The  majority of the Great  Lakes
program staff will continue to be engaged in contract  and grant management and  in
providing technical assistance and support to the States  and operating  divisions.

     State water quality standards and management plans will receive special attention
to insure that both are supportive of the objectives  contained in the international
Great Lakes Water Quality Agreement of 1979.    Efforts to evaluate  and  coordinate Great
Lakes and toxic and hazardous material  control  programs as well as  airborne  pollutants
programs will also continue.  Increased emphasis  will  be  placed on  translating  pollutant
source data into implementable regualtory programs.

     Regulatory assessments and  Section 108(a)  grants  will continue to  be  initiated  and
directed toward the control of toxic pollutants in  key Great Lakes  areas.  The  surveillance
programs will concentrate on Lake Ontario and on  increasing quality control  and data
interpretation for the fish and  sediment  analyses programs.
    WQ-82

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CLEAN LAKES PROGRAM

1979 Accomplishments

     In 1979, $9,203,600 was obligated for clean lakes  grants.   EPA  continued to  provide
assistance for both lake restoration  projects  and for State  classification  of their
lakes by trophic condition.   Fifty-one (51) proposals were received  with  the following
results:

     - EPA funded  20 State  grants for lake classifications;
     - EPA funded nine new lake restoration projects;
     - EPA funded 16 amendments for existing lake projects;  and
     - EPA rejected or had withdrawn  six  proposals.

     Additionally, 10 projects  from previous years were completed.

1980 Program

     In 1980, the Agency has allocated a  total  of 515,000,000 for this  program  under
the Abatement, Control and Compliance appropriation.  Under  the  new  program regulations,
EPA will continue to provide technical  and financial  assistance  for  Phase I (planning
and feasibility studies), Phase II (implementation awards),  and  State classification
proejcts.  Following the publication  of the regulation,  Regions  will assume all grants
administration and project officer responsibilities for approximately 100 grants/
cooperative agreements.

     In 1980, EPA anticipates funding:

     - approximately 20 State grants  for  lake  classification;
     - approximately 20 new  lake restoration projects;  and
     - 10 Phase I grants, as a  part of the Urban Initiative.

     In addition, 20 projects will be completed during  the fiscal year.

1930 Explanation of Changes  from Budget Estimate

     There is no change in this program activity.

1981 Plan

     In 1981, the Agency requests a total  of $13,500,000 under the Abatement, Control and
Compliance appropriation with which EPA will attempt  to meet the increasing funding
demands for projects from States.

     In 1981, EPA will:

     - Receive approximately 150 clean lakes proposals.
     - Fund approximately 30 Phase I  (planning and feasibility)  projects.
     - Fund approximately 20 Phase II (implementation)  projects  and  amendments.
     - Complete approximately 20 projects.

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1979 Accomplishments

     In 1979, the Agency obligated 52,573,800,  including $2,148,200  for extramural
purposes for the Abatement and Control  Chesapeake Bay Program.

     During 1979, the program plan developed  by EPA  with the States  of  Maryland  and
Virginia and Bay area citizens,  and implemented in 1978, was reviewed and expanded or
modified to incorporate relevant concerns  into  the management decision  making  process-
Major emphasis in 1979 was on the development of a toxic point  source assessment  program
and a data management effort to handle  the information  developed  by  the Chesapeake Bay
Program.  Also during 1979,  an environmental  management study was  initiated to assist
in better understanding present Bay management  and review  major water resource management
mechanisms.

1980 Program

     In 1980, the Agency has allocated  a total  of $1,972,700 to this program,  of  which
$132,600 is for Salaries arid Expenses and  51,840,100 is for extramural  purposes  under
the Abatement, Control and Compliance appropriation.

     In 1980, the Chesapeake Bay Program under  both  the research  and the abatement and
control activities will continue the efforts  initiated  in  1978  and 1979,  New  projects
will be initiated to provide information necessary to make informed  management decisions.
This will include a major baywide survey to develop  the most complete set of data ever
collected addressing water quality conditions of the Bay.  The  1980  program will  be  geared
toward integrating the vast amounts of  research and  management  data  being collected.
Efforts will include mathematical modeling and  simulation, data synthesis, and the
identificaiton of control alternatives  to  abate pollution  problems threatening the
environmental health of the Bay.

     Toxics substance source assessment studies will analyze the  introduction  of
pollutants into the Chesapeake Bay ecosystem  from point and nonpoint sources.  This
information will be used to predict current and future  loadings under a series of
alternative development projections and management strategies.  Transport and  fate
studies will develop baywide projections which  will  be  used to  evaluate the management
strategies proposed to achieve environmental  goals,  standards,  and criteria.

     The eutrophication and subnmerged  aquatic  vegetation  projects will produce  baywide
assessments of projected ecosystem changes.  The reports will be  integrated into and
will guide abatement and control development  projects designed  to mitigate specific  non-
acceptable trends.

     Studies of existing management agencies  and mechanisms will  continue and  will
provide ths basis for a better understanding  of the  factors affecting and influencing
the Bay decision process.

     State participation programs, with the States of Maryland  and Virginia and  citizen
participation programs, will continue to provide key coordination links between  the
States, the public, and the Chesapeake  Bay Program.
   WQ-84

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1980 Explanation of Changes from Budget Estimate

     The net decrease of £27,300 results from several  actions.   An  increase  of $4,300
results from the cost of the October 1979 pay raise and is  included in  a  proposed
supplemental appropriation.  A congressional  reduction of $2  million to supplies and
expenses resulted in a decrease of $31,500.

1981 Plan

     The Agency requests a total  of $2,009,200 and five permanent workyears  for this
program in 1981, of which $195,500 is for the Salaries and  Expenses appropriation,  and
$1,813,700 is for the Abatement, Control and  Compliance appropriation.

     The 1981 Chesapeake Bay Program, under both research and development and abatement
and control, will continue to conduct the final  integration of  the  research  in the
areas of toxics, submerged aquatic vegetation and eutrophication.   This will  include
development of a peedictive capacity to assess the effects  of pollutant loadings to the
system, development of a source assessment protocol  for toxic substances  and nutrients
entering the estuarine system from point and  nonpoint  sources,  definition of the
transport and fate of toxic substances in the system,  and synthesis of  data  to evaluate
control options to ameliorate eutrophication  and major ecosystem changes  such as the
disappearance of submerged aquatic vegetation.  The environment management study will
assess the existing management structure and  propose viable control alternatives to
achieve effective management of the Bay, its  uses and resources. Synthesized reports
for toxics, submerged aquatic vegetation, eutrophication, and environmental  management
will be produced and integrated into information useful to  Bay  region decision makers.

     In 1981, the data management system will be fully operational  and  will  handle  the
data produced in the studies under this program and provide the basis for a  centralized
data bank for the Chesapeake Bay.

NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) COMPLIANCE/ENVIRONMENTAL  IMPACT
STATEMENT PREPARATION - MATER QUALITY

1979 Accomplishments

     In 1979, the Agency obligated $222,700  for this activity.   In  August 1978, EPA
revised its policy and no longer requires the regions to prepare EISs for Section 208
WQM plans.  However, as part of this policy,  18 detailed EISs being developed on  specific
WQM plans were completed in 1979.  In addition, the regions assured that  the environmental
assessments required in the WQM planning process were conducted in  a manner consistent
with the spirit and intent of NEPA, including appropriate citizen  and public agency
participation,

1980 Program

     In 1980, the Agency has allocated;$205,90Q under the Salaries  and  Expenses
appropriation for this activity.  Under the  new EPA policy  on NEPA  compliance, the
regions are responsible for assuring that environmental assessments required in the WQM
planning process are conducted in a manner consistent with  the  spirit and intent  of the
NEPA.  Appropriate citizen and public agency participation  will also be assured.   More than
200 State and areawide agencies will be conducting continuation planning  projects  funded
under Section 208. In addition, the last 13  final EISs will be  completed  on initial
Section 208 WQM plans.
                                                                                  WQ-85

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     The net increase of $29,900  results  from  several  actions.  An  increase  of $8,300
results from the cost of the October pay  raise and  is  included  in a proposed supplemental
appropriation.   A congressional  reduction of $2 million  to Agency travel costs resulted
in a decrease of $500.  An overall  reprogramming throughout  the Agency  to  provide
sufficient salary funds to cover authorized  workyears  resulted  in an increase of $1?,40Q
to this activity,

     A reprogramming of $5,300 to water quality standards and regulations; and $19,000
to solid waste uncontrolled hazardous waste  sites was  made to prepare EISs needed  for
the construction grant program.   A  reprogramming of $9,700 to water quality  environmental
emergency response and prevention,  and  $9,400  to water quality  NEPA compliance municipal
waste facility construction was  made to streamline  the accounting process.

     Reprograrmrings in order to  support costs  projected  on the  basis of 1979 actual
expenditures resulted in regional transfers  from drinking water public  systems supervision
program assistance ($7,200); from water quality NEPA compliance municipal waste facility
construction ($7,000); from solid waste hazardous waste  enforcement ($1,500); from air
stationary source enforcement ($29,600);  and from water  quality manpower planning  and
training ($2,800).

1981 Plan

     In 1981, the Agency requests $192,400 and seven permanent  workyears under the
Salaries and Expenses appropriation for this activity.  The  regions will be  responsible
for assuring that environmental  assessments  required in  the  WQM planning process are
conducted in a manner consistent with the spirit and interest of the NEPA, including
appropriate citizen and public agency participation.  Approximately 200 State and
areawide agencies will be conducting continuation planning projects under  Section  208.
    WQ-86

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                                        *ri i i_i\
                             Effluent  Standards  and Guidelines
Appropriation

  Salaries and Expenses	
  Abatement, Control and Compliance...

Grand Total	
Original Revised
Estimate Estimate President's
1.981 1981 Reduction

$6,367
23,578
30,045
(dollars in thousands)
$6,338
23,578
30,016

-$29
- 29

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Page Intentionally Blank

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Appropriation

Salaries and Expenses
  Abatement, Control
  and Compliance	..
Grand Total.	
Permanent Positions...

Full-time Equivalency.
                                          WATER  QUALITY

                                Effluent Standards  and Guidelines
                           Actual
                            1979
            Budget
           Estimate
             1980
Current
Estimate
  1980
Estimate
  1981
                                             (dollars in  thousands)
$ 5,585    $ 4,178
$ 5...8Z1

 22,662
 28,483

    116

    151
S 6,367

 23,678
 30,045

    112

    147
  Increase +
  Decrease •*
1981  vs.  1930
    +S  546

      1,016
                                                       17562

                                                          -4

                                                          -4
Budget Request

     An appropriation of $30,045,5(30 and 112 permanent workyears is requested for 1981.
This is an increase of $1,562,100 and a decrease of 4 permanent workyears over the 1980
level of $28,483,400 and 116 permanent workyears.  The additional funding will be used to
increase work in industrial hazardous waste controls (e.g. management practices for sludges,
energy saving technologies in water pollution and developing regulations for major segments
of the "synfuel" industry (gasohol),,and coal gasification),

.Program Description

     The program was mandated in 1972 to develop uniform, national effluent limitations and
standards for 34 major industrial categories that discharge waste into the Nation's waters.
The regulations implementing these effluent limitations guidelines were promulgated under
the combined authorities of Sections 301, 304, and 307 of the Clean Water Act.  These auth-
orities provided for different levels of treatment technologies ^or the industrial categories
identified by the Agency as substantial contributors to water pollution.  The regulations deve-
loped were based on the demonstrated use of the best practicable control technology (BPT)
then available.  Designated industrial categories were to be in compliance by 1977.  Limita-
tions based on the best available technology economically achievable (BATEA) were to be
promulgated, with industrial compliance required by 1984.  Section 306 of the 1972 Act
required institution of standards for new industrial sources of waste water.  Section 307
mandated development of pretreatment standards for those industries that discharge waste
water into municipal wastewater treatment works.

     Beginning with the 1976 Settlement Agreement between EPA and Natural Resources Defense
Council (NRDC) et al, the Agency has continued to shift its program emphasis toward the
control of toxic water pollutant discharges.  In 1977 this shift was reemphasized by the
Clean Water Act of 1977 which essentially incorporated the requirements of the Settlement
Agreement on toxic pollutants.  The required redirection of program activities and a realloca-
tion of available resources has been accomplished.  In particular, the emphasis on toxic
pollutants has required the concurrent development and use of new sampling and analytical
methods, substantial increases in resources devoted to analytical sampling and analysis
activities, development of new and cost-effective analytical methods of routine monitoring
of individual toxic pollutants, examination of wastewater treatment technologies for effect-
ive removal of toxic pollutants, and more intensive and thorough engineering investigations
of specific industrial categories.

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of 1977.  These regulations will  be aimed at controlling the water discharge of 65 compounds
and classes of compounds for 34 primary industrial  categories.   Every one of these 34 industry
categories is under investigation,  some of the studies are nearly completed and proposed regu-
lations have been issued in five industrial  categories.  Each category requires examination
of processes in the industry, water usage, waste water characteristics, and treatment techno-
logies either in use or potentially applicable.   In addition, the requirement of economic
achievability has led the Agency to conduct exhaustive studies of the financial and economic
structure of each industry and each subcategory of these industries to assess the economic
achievability of various regulatory options.

     In activities which have a direct bearing on efforts in hazardous waste controls under
the Resource Conservation and Recovery Act (RCRA),  the Agency is formulating best management
practices (BMP) under section 304(e) for controlling toxic pollutants originating from plant
site runoff, spillage or leaks, sludge or other waste disposal, and drainage from raw material
storage facilities which are associated with or ancillary to the industrial manufacturing
or treatment process.

     Section 304 also requires EPA to develop technology-based effluent limitations for so-
called "conventional" pollutants.  Presently, conventional pollutants include biochemical
oxygen demand (BOD), total suspended solids (TSS),  pH, oil, grease and fecal coliform.  The
1977 Act removes best available technology economically achievable (BATEA) as the appropriate
control level for conventional pollutants but adds a new level of technology for establishing
such limitations, termed best conventional pollutant control technology (BCT).

     The new technology-based limitations for conventional pollutants cannot be less stringent
than B-PT or more stringent than BATEA standards.  On August 29, 1979, the Agency promulgated
its review of existing BAT limitations for conventional pollutants for those industries not
included in the group of 34 industries covered by the consent agreement.  This regulation
also detailed the methodology which will be-used to evaluate BCT when it is established in
the future.  The BCT regulations will save the settlement agreement (i.e.:, "secondary")
industries up to $200 million in water pollution control costs, which represents about 50
percent of previously estimated future clean-up expenditures for these industries.  By
eliminating some future clean-up requirements, the BCT regulations will help to ensure that
industrial water pollution control  expenditures are cost-effective in improving the Nation's
water quality.

     Consistent with Section 307 (b) and  (c), pretreatment standards for both existing and
new industrial sources are forthcoming, with 5 categories now proposed.  These standards will
include pretreatment limitations on the discharge of toxic pollutants to publicly owned
treatment works (POTW), consistent with the demonstrated operating performance of POTW's
in effective treatment of toxics.

     In developing new regulations and in reviewing existing ones, there is a major effort
to incorporate legislative requirements of the Clean Water Act with those of other statutes.
For example, in the development and review of BATEA regulations, new technology for recycle
and reuse of industrial wastewater will be developed and incorporated with the related RCRA
requirements for the disposal of hazardous wastes.  Studies of how best to integrate the
regulatory requirements of the BATEA toxics control effort with RCRA are on-going.  RCRA
hazardous waste management regulations that are scheduled for promulgation.  To meet the
Clean Water Act and RCRA statutory requirements for the disposal of residues, a joint effort
by several EPA programs is underway.  The Office of Water Enforcement is developing guidance
on BMPs for control of toxic discharges from sludge and waste water disposal for the National
Pollutant Discharge Elimination System (NPDES) permit authorities.  The Office of Solid
Waste is developing, under RCRA authority, specific regulations dealing with any sludges that
are hazardous.  The Office of Water Planning and Standards will continue to provide data
support and formulate specific best management practice regulations for the control of
residues in coordination with both the Office of Water Enforcement and the Office of Solid
Waste.

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     in IS8I, the Agency will continue its efforts to collect and analyze the technological,
economic, health, and general environmental  factors as fundamental  inputs to the development
of specific regulations.  To complete the revision of the existing  BATEA limitation guidelines
for the industries identified in the Clean Water Act, EPA will  continue to characterize
effluents with respect to the 65 classes of priority pollutants and to evaluate the effective-
ness of appropriate treatment technology in  removing or reducing toxic pollutant concentrations.
Technical, statistical, and economic support will be provided to respond to litigation against
promulgated BATEA regulations.  In cases of litigation the agency reviews its data base,"
technical and economic analyses and prepares resource intensive support documentation.

     To complete the best conventional pollutant control  technology (BCT) regulations, new
technical, economic, arid statistical data bases will be compiled to allow determination of
the necessity of revising existing BATEA regulations to meet the added test of economic
reasonableness imposed by the Act for conventional pollutants.   This effort will ensure that
the most appropriate control mechanism for conventional pollutants  has been established,
that required level of technology has been defined, and that applicable regulatory approaches
will be selected from technically viable alternatives.  Thorough economic impact analyses of
affected industries will be conducted to assess the economic ramifications of alternative
limitations, and, in particular, to assure that the ultimate regulation is economically
achievable, and equitable,

1979 Accomplishments

     In 1979, the Agency obligated $25,930,800 for this activity, including $20,345,500 for
extramural purposes.  This includes $20,054,900 for contracts;  $282,000 for automated data
processing (ADP) costs; and $8,600 for an interagency agreement.  The contract obligations
include $12,629,400 for technical analytical studies; $3,656,500 for economic and statisti-
cal analysis; $267,000 for determination of health effects; and $3,502,000 for analysis of
environmental distributions of pollutants and exposure/risk.  During 1979 program accomplish-
ments include:

     -  Technical studies that identified nearly 100 subcategories  within 17 industrial
        categories, for final determinations (pursuant to Paragraph 8, NRDC Settlement
        Agreement) that national BATEA (Toxics) or pretreatment standards were not
        appropriate.  The principal rationale was that (1) existing standards controlled
        toxics adequately, (2) only one plant was identified in a subcategory, or (3)
        plants (processes) already achieved  zero-discharge because  of dry processes.

     -  Field work and draft reports for a nationwide study of water quality impacts due
        to seafood processing (pursuant to Section 74, Clean Water  Act) were completed.
        Technical work on the BCT review of 33 subcategories in Seafood processing and
        economic studies in 5 subcategories  also were completed.  Additional economic
        studies for the remaining 28 subcategories are currently underway.

     -  Efforts to collect and analyze for toxic pollutants influent and effluent samples
        of domestic wastewaters in publicly-owned treatment works (POTWs) were initiated as
        part of the Agency's multimedia POTW toxics control strategy; the toxic removal
        capability of POTW characterization  study was completed, including an evaluation
        of sludge contamination; an analysis of the content of combined sewer influents to
        POTW was completed using a projection of the industrial effluent burden upon POTW.

     -  The basic development and validation of improved analytical methods for detection
        of toxic pollutants in most complex industrial waste water  discharges was completed.

     -  Technical studies for proposed regulations were completed for eight of the 34
        primary industries.  Work continued  on 26 others.

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        industries.  This study involved extensive data gathering in each region of the
        Nation to determine the concentration of pollutants in the environment in those
        regions.  This information identified the regions and industries that required
        special attention because of the severity of their point source pollution problems.

     -  Economic analyses for proposed regulations covering the potential impacts of each
        treatment alternative for one (leather tanning and finishing) of 34 primary indus-
        tries were performed.  An economic analysis for the final electroplating pretreatment
        regulation was also performed.

     -  Measures were initiated to add substances to the Administrator's list of toxic
        pollutants, as required in Section 307 (a) of the Clean Water Act, by developing
        a selection rationale for choosing pollutants and by documentation of the human
        health and environmental  effects of those pollutants.

     -  Technical information studies for best conventional pollution control technology
        (BCT) for eight of 34 primary industries were completed.  This required examination
        of data on incremental cost of conventional pollutant removal by appropriately
        sized plants in each subcategory of each industry and POTW.  The cost data were
        systematically compared and analyzed for each alternative level of conventional
        pollutant treatment to conventional pollutants in each subcategory.

     -  Secondary Industry Review was completed which resulted in promulgated BCT guidelines
        for 93 subcategories.  Also, a methodology was developed which will be applied to
        other BCT limitation development.

     -  Effluent and sludge from 15 PQTWs were sampled and  analyzed  for the  "priority
        pollutants."

1980 Program

     In 1980, the Agency has allocated $28,483,400 for this activity including 55,821,400
for Salaries and Expenses and $22,562,000 for extramural purposes under Abatement, Control
and Compliance.  This subactivity includes $300,000 for ADP costs and $22,362,000 for techni,
cal, economic and environmental studies for the proposal and promulgation of best available
technology economically achievable (BATEA) effluent guidelines; new source performance
standards  (NSPS);  and  pretreatment  standards  for  new  sources  (PENS)  for the  remaining
primary industries.  These studies will also provide for the continuation of the develop-
ment of regulations for best management practices (BMP), for Resource Conservation and
Recovery Act (RCRA) related hazardous sludges, best conventional pollutant control techno-
logy (BCT) regulations for the remaining secondary and primary industries, development of
a preliminary Publicly Owned Treatment Work (POTW) toxic pollutant regulatory strategy  and
conducting the first phase pf the synfuel investigations with priority on gasohol manufacture
in  iapu, tne program will.: .                                                                  "

     -  Complete technical studies for development of proposed regulations in 26 of the
        34 primary industries.  This work includes detailed laboratory analysis of effluent
        samples collected from plants in each subcategory of each industry, evaluation of
        the treatment performance of pollution abatement equipment currently used in each
        industry, accounting for variations in plant size, expansion space availability,
        location, age, and production process.  The technical studies will also explore
        the feasibility of process changes to recycle or reuse water and the range of
        treatment technologies used in other industries that might apply to the industry
        under study.  For each treatment option, process change, and alternative technology,
        the costs incurred by plants in the industry must be determined.

     -  Publish final regulations establishing national effluent limitations and standards
        for 9 primary industries.


    WQ-90

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uompiete economic studies tor development ot  proposed regulations in ^b of tne m
Industries,  Because full economic impact information is required before a preferred
treatment option is selected, each treatment  alternative must be subjected to an
economic analysis.   These analyses become successively more detailed as the range of
option narrows; the final small  group of options considered are examined separately
for impacts on prices, production, employment,  industry size and concentration,
foreign trade,regional economics,  the economics of related industries and capacity.
A precursor to this step is-the analysis of economic data on the industry to deter-
mine the economic and financial structure of model plants most appropriate for
regulatory economic assessment of the industry.  When necessary, economic impacts
are determined according to several alternative economic organizational assupmtions.


Continue to incorporate needs of other statutes, in particular RCRA, into technical
and economic studies to develop industrial effluent guidelines.  Information on
sludge generation,  storage, and disposal and  associated costs, and the handling of
hazardous materials and other solid wastes will play a major role in the development
and proposal of effluent guidelines regulations.  Support for this work will include
collection of initial data on sludge generated by 33 industrial point source categories
and by POTW.  These data will provide a major technical input to the Office of -Sol-id
Waste on sludges generated by industrial BATEA requirements as well  as POTW sludges
controlled under Section 405(d) guidelines as part of an expanded complementary
activity for RCRA.   This effort will reduce corporate and governmental administrative
burdens in data collection, permit issuance and compliance.

Propose and promulgate Agency analytical methods of analyses of toxics in industrial
waste water and continue investigations of methods applicable to toxic analysis of
sludges and other complex industrial waste streams.

The Agency expects to propose regulations for best available technology economically
achievable (BATEA) effluent guidelines, new source performance standards  (NSPS),
pretreatment standards for existing sources (PSES), and pretreatment standards for
new sources (PSNS) for up to 25 primary industries in 1980.

Incorporate into new regulations consideration of innovation and alternative treat-
ment technologies  (including cost and energy), and enhance recycling and  reuse of
water waste to reduce industrial costs and enhance environmental benefits.

Begin development of data to define model plants for synfuels  in gasohol, high BTU
coal gasification, low BTU gasification, direct coal liquefaction,, indirect coal
liquefaction  and oil shale synfuel technologies.  The mode] plants will  be used to
establish  baseline discharges, baseline capital cost of the facility and  baseline
O&M costs  of synfuel facilities using best available data from existing pilot  scale
facilities.

Continue to investigate  levels of toxic pollutants discharged  to and by POTW through
wastewater and sludge.  .The results will guide the Agency's approaches to implementa-
tion of pretreatment programs, to sludge disposal or beneficial  use, and  to reexamina-
tion of standards for wastewater discharges from POTW.

Conduct environmental studies, including geographical and quantitative industrial
profiles for an overall  environmental risk assessment of 11 additional BAT  indust-
ries.  This study  involves extensive data gathering  in each region  of the Nation to
determine  the concentration of pollutants in the environment in  those  regions.  This
information will identify the regions and industries that require special attention
because of the severity  of their point  source  pollution problems.

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        cost of conventional  pollutant  removal  to  determine a  reasonable level  for treatme, „
        of conventional  pollutants  in each  subcategory.

     -  Initiate technical  support  for  implementation of the standards in National Pollution
        Discharge Elimination System (NPDES)  integrated  permits.   The individual  plants in
        each industry will  face different limitations, depending  on their own process mixes
        and water use.  For NPDES permit writing,  methods will be developed to interpret
        each regulation  or set of regulations applicable to each  plant in the light of pro-
        cess wastewater  and sludge  generation,  waste treatment and waste stream combination
        within the plant.   Recycle  and  reuse  of wastewaters as well as other innovative tech-
        nologies will be major factors  incorporated into permit writing procedures.  Because
        of this and because of the  many possibilities for chemical reaction and waste dilution
        within the plant,  these methods will  be based on a process and chemical engineering
        knowledge of the plant's production and discharge practices, and their relationship
        to the standards.

     -  Initiate further measures to add substances to the Administrator's list of toxic
        pollutants, as required in  Section 307{a)  of the Clean Water Act, by developing a
        selection rationale for choosing pollutants; and by documenting the human health
        and environmental  effects of those pollutants.

     -  Continue ongoing studies of industry  best  management practices (BMP) for raw material
        storage and handling, and control of  in-plant spills.   Incorporate BMP study results
        into industrial  effluent guidelines regulations  where appropriate.

     -  Effluent and sludge from an additional  25  POTWs  will be sampled for the "priority
        pollutants."  In addition,  two  special  surveys will be conducted to assess the impact
        of industrial pretreatment  standards  on POTW influents.


1980 Explanation of Change from Budget  Estimate

     The net decrease of $627,600 results from severs! actions.  An increase of 3162,200
results from the cost of the October 1979 pay raise and is included in a proposed supple-
mental appropriation.  A congressional  reduction of $2 million to Agency travel costs and
an ADP reduction of SI million resulted in a  decrease of $4.,,700 and 59,600, respectively.
An overall reprogramming throughout the agency to  provide sufficient salary funds to cover
authorized workyears resulted in decrease of 5482,700 to this activity.

     A reprogramming of $48,800 was made to the management and support media for  the 1979
transfer of an employee.  A reprogramming of $200,000 was made to the management  and support
media, Office of Water and Waste Management to cover a shortfall  in salary funds.

1981 Program

     For 1981, the Agency requests  $30,045,500 and 112 permanent workyears for this  activity,
including $6,367,300 for the Salaries'and Expenses appropriation and $23,678,200  for the
Abatement, Control and Compliance appropriation.  Extramural funds are requested  for techni-
cal investigations, economic and statistical  support, exposure and risk assessments, analyti-
cal and sampling support, and support for court litigation and remands.   In 1981,  the program
will:

     -  Propose regulations for  best available technology economically achievable (BATEA)
        effluent guidelines, new source  performance standards (NSPS), pretreatment standards
        for existing  sources  (PSES), pretreatment standards for new sources  (PSNS) for
        the remaining 5 or 6 of  the 34 primary industries, arid promulgate  regulations for
        21  to  25 industry categories.

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impact information is required oetore a preferred treatment option is selected, eacn
treatment alternative must be subjected to an economic analysis.   These analyses
become successively more detailed as the range of options narrows; the final small
group of options considered are examined separately for impacts on prices, production,
employment, industry size and concentration, foreign trade, regional  economics, the
economics of related industries and capacity.  A precursor to this step is the analy-
sis of economic data on the industry to determine the economic and financial structure
of model plants most appropriate for regulatory economic assessment of the industry.
When necessary, economic impacts are determined according to several  alternative
economic organizational assumptions.

Promulgate BCT regulations for 21 to 25 primary industries which will serve as back-up
to BATEA (toxics) regulations.  Supporting industry development documents will be
prepared and will include discussions of relevant alternatives and decision criteria
as assistance to the National Pollutant Discharge Elimination System (NPDES) permit
authorities.  Efforts will include final promulgation of amendments or issuance of
guidance, for BCT limitations for several food commodity industries (seafoods, meats,
fruits, and vegetables) in compliance with the review requirements of Section 301 and
306 of the Clean Water Act.

Conduct detailed analyses and sampling for expedited regulatory schemes for synfuels
•including coal gasification, direct and indirect coal liquefaction and oil shale
industries.  Included will be a technical effort encompassing an investigation of
several major aspects of each of the synfuel technologies, an an economic analysis
which includes a review of all existing information on the potential  financial and
economic structure of the industry and the development of appropriate economic models.

Develop and prescribe best management practices (BMP) in support of RCRA controls of
hazardous wastes (e.g. treatment sludges) for several major primary industries.  The
data from the sampling and analysis of "spills" and sludge waste streams will be in-
corporated into this effort to help define the potential for toxic discharges into
surface waters as well as potential mechanisms for treatment or control by traditional
or innovative management schemes.

If possible, documentation of "innovative" technologies to minimize the overall dis-
charge of all toxics will be completed for 10 industry categories, representing over
300 subcategories.  Concepts which reduce costs of pollution control  or result in
improved production system efficiency by recycle and reuse of by-products and wastes
will be emphasized in "innovative" technology review.

Develop statistical and technical data to define quantitative "surrogate" relation-
ships for those pollutant parameters which are common to several industrial categories.
These surrogates will represent specific levels of one or more toxic pollutants.
These surrogates will serve as a means for substantial reductions in costs  and com-
plexity in permit procedures and monitoring by individual point sources.

Provide technical support to regions and State permit authorities for non-conventional
waivers and how best to interpret and apply regulations in situations where pollu-
tants have been excluded from the regulations.  This technical assistance will also
involve application of the "indicator" concept (i.e. non-quantitative relation in
lieu of "surrogate" described above) as well as advice on subcategories or facilities
excluded from national standards or problems involving BAT regulation of non-conven-
tional pollutants.

Continue treatability studies focusing on larger pilot studies, for actual industrial
waste streams.  Specific emphasis will be placed on those pollutants that cannot
be readily removed or treated by traditional methods.

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provide comraci. iiiaiiayemeiii, iujjuui u uu  uic VM-I.IC.C u-i  juiiu  nuji-c  m  m^n^M ,i,= ,,,«*„
waste evaluation programs (see the detailed program  description for  solid waste, v«<.  .
management strategies, regulations, guidelines).

Formulation of recommendations and publication of report  for  specific POTW regulatory
strategy including support for mechanisms for pretreatment  credits at the local level,
inputs to Office of Water Program Operations and Office of  Water  Enforcement Program
efforts; and for possible guidance to regions and States  to POTW  toxics  problems.
The recommendation will incorporate needs regarding  definition  of best practicable
waste treatment technology for PQTW, and implications for sludge  disposal and associa-
ted program aspects for municipal grants.

Provide for additional analysis to respond to anticipated litigation and remands
covering 26 primary industrial categories.  Assistance in the preparation of court
records for five promulgated BAT  (toxics) regulations will  also be required.

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                                 Grants Assistance Program
Appropriation
Control Agency Resource
 Supplementation (Section 106):
  Abatement, Control and Compliance.

Areawide Waste Treatment Management
 Resources (Section 208):
  Abatement, Control and Compliance.

Training Grants (Section 104):
  Abatement, Control and Compliance.
Original        Revised
Estimate       Estimate
  1981           1981
            1ars fn thousands)
     Total
  82,730
                                                                              President's
                                                                              Reduction
 $43,730        $48,730
  34,000         34,000
32,730

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Page Intentionally Blank

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                                         WATER .QUALITY

                                   Grants Assistance Program
                               Actual
                                1979
Appropriation

Control Agency Resource
  Supplementation (Section
  106):
  Abatement, Control and
  Compliance	
Areawide Waste Treatment
  f'fanagement Resources
  (Section 208):
  Abatement, Control and
  Compliance.....,	
Training Grants (Section
  104):
  Abatement, Control and
  Compliance	
     Total	

Permanent  Positions..,

Full-Time  Equivalency.
           Budget
           Estimate
             1980
Current
Estimate
  1980
Estimate
  1981
  Increase +
  Decrease -
1981  vs.  1980
                                                (dollars in thousands)
$54,121    $48,730      $48,730      $48,730






' 94,509     40,000       37,500       34,000




  2,602        ...          580

151,232     88,730       86,310       82,730
                           -53,500





                               580

                           - 4,080
Budget Request

     The Agency  requests a  total of  $82,730,000 for  1981 under the Abatement, Control and
Compliance appropriation.   This  represents a decrease of 3304,700 from the T980 level in
Section 208 areawide waste  treatment management resources and will result in a decreased
number of Section  208  grant awards,  including  elimination of all construction-runoff  project
funding.  The decrease of  3580,000 in  Section  104  Training Grants is due to a nonrecurring
1980 congressional  add-on  for  academic training.

Program Description

     The water quality grants  assistance  program includes three grants assistance activities:
water pollution  control State  program  grants under Section 106, Section 208 planning  grants,
and Section 104  training grants.

     In 1979, EPA  introduced a major reform  in the management of programs under Sections 208
and 106 of the Clean Water Act through the State/EPA Agreement process.  The reform is aimed
at integrating water quality and related  grant assisted planning, implementation, and manage'
men-t of'  environmental programs.   State/EPA, Agreements are negotiated annually by indivi-
dual States and  EPA regions (with  the  participation  of affected local agencies and the public)
and will cover all  strategies  and  work programs that are intended to integrate water  quality
and other directly-related programs  that  are funded  by EPA grants.

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pollution control  agencies.   In  every major Section  106-funded state program,  tFA and tne
States jointly perform activities  that require  extensive coordination.   In 1981,  EPA regions
will award Section 106 grants according to identified annual  priorities  for water pollution
control  activities and conduct periodic reviews of State accomplishments.

     The Clean Water Act provides  for financial support  of State and designated areawide
water quality planning agencies  under Section  208.   This authority,  combined with Sections
106 and 303 of the Act, provides the basis for  control  of nonpoint and  point sources under
the Act.

     Section 208 grants are awarded to State and designated areawide planning  agencies for
continuing planning programs which address National, State, and local  nonpoint source pollu-
tion priorities.  The Section 208  grants afford State and areawide agencies the unique
opportunity to plan and manage water quality programs dealing with urban runoff,  agricultural
runoff, construction runoff, and other nonpoint sources.  Although Section 208 authorizes
State and areawide agencies to evaluate both point and ntinpoint  sources of pollution, Section
208 grants will fund only well-defined nonpoint source (NFS)  problem-solving projects.
Increased emphasis will be focused on improved  grant management in terms of integration,
accountability, and attention to priorities when awarding Section 106 grants.

     Academic training grants are  awarded to institutions of higher education  to meet pro-
fessional manpower needs.  Efforts in this area are  divided into three  primary categories:
the professional graduate training program, the State agency fellowship program,  and under-
graduate training grants.


CONTROL AGENCY RESOURCE SUPPLEMENTATION (Section 106}

1979 Accomplishments

     In 1979, $54,120,800 was obligated for Section  106  grants.   In addition  to  the
traditional activities that have been funded under Section 106 (including ambient and efflt
water quality monitoring, NPDES program management and enforcement, "and treatment plant
operation and maintenance training) several emerging activities have been identified as
priorities for Section 106 funding.  These include:   emergency response programs; toxics
related activities; nonpoint source regulatory  activities ; upgrading laboratory  equip-
ment; intensive surveys; pretreatment management; and program development.  State program
activities and outputs for 1979 included:

     Issuance, reissuance or modification of 1,100 major permits for priority municipal
  •  and industrial facilities.

     Implemented 140 publicly owned treatment  works   (POTW) pretreatment programs.

     Assured 3,700 State responses to emergency situations.

     Initiated  736 enforcement  actions against pollution sources.

     Conducted 400 intensive water quality surveys.

     Conducted 2,005 NPDES  compliance inspections.

1980 Program

     In 1980, the Agency has allocated $48,730,000 for Section 106 grants under  the Abate-
ment, Control and Compliance appropriation.
    WQ-96

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     Additional State delegations and funding of municipal  construction management respon-
sibilities under Section 205(g) are expected to allow limited Section 106 and State funding
to support emerging priority programs, such as emergency response, dredge and fill, and pre-
treatment activities.  Traditional State activities, including monitoring, NPDES permits
issuance and compliance assurance, and municipal operation  and maintenance training will
continue to be funded by Section 106 grants.  Construction  grant program management for
delegated States is now funded entirely under Section 2Q5(g) assistance.  Where delegations
have not been made, States will continue to receive available Section 106 support as deter-
mined by the State/EPA Agreements,  A comprehensive Five-Year Needs Assessment is being
prepared by the Agency which identifies funding and staff support needs in each major pro-
gram area.  Planned State program activities and accomplishments in 1980 include:

     Issue, reissue or modify 1,455 major permits for priority municipal and industrial
     facilities.

     Implement 100 publicly owned treatment works (POTW) pretreatment programs.

     Assure 2,150 State responses to emergency situations.

     Initiate736-enforcement activities  against major  pollution  sources,  including
     final effluent violations.

     Conduct 450 intensive water quality surveys.

     Conduct 2,121 NPDES compliance inspections.

     Implement NPS control programs in 44 States.


1980 Explanation of Change from Budget Estimate

     There is no change from the budget estimate.

1981 Plan

     In 1981, the Agency requests $48,730,000 for Section 106 grants under the Abatement,
Control and Compliance appropriation.  Beginning in 1981, a revised Section 106 funding
allocation will  be implemented, based on priority State and national needs and State/EPA
Agreements.  The regions will work with each State to identify its priorities for the use
of Section 106 funds and the steps the State will take in 1981 to improve management of
their Section 106 funds.  Planned State program activities and accomplishments in 1981
include:

     Issue, reissue or modify nearly 1,755 major permits for priority municipal and indus-
     trial facilities.

     Implement 90 municipal publicly owned treatment works  (POTW) pretreatment programs.

     Assure 2,000 State responses to emergency situations.

     Initiate over 271 enforcement activities against major pollution sources.

     Conduct 2,771 NPDES compliance inspections

     Implement NPS control programs in 38 States

     Operate 1,000 Basic Water Monitoring Program (BWMP) fixed stations at which samples
     are  collected and analyzed for the priority pollutants. .

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1979 Accomplishments

     In 1979, the Agency obligated 594,508,800 for Section  208 grants.   States and EPA
completed review and approval  of most of the 225 initial  plans during 1979.   Approximately
200 continuing planning awards were made emphasizing urban  runoff,  agriculture, nonpoint
source, Advanced Waste Treatment evaluations,  and other problem-specific nonpoint source
planning projects with high priorities established by national policy and 1979 State/EPA
Agreements.  Improved integration of planning and management requirements under Sections
2C8, 201, 106, and 303 was strongly emphasized.  The 1979 water quality management program
outputs are described in detail under the State program regulations and guidelines section.

1980 Program

     In 1980, the Agency has allocated $37,500,000 for Section 208  grants under the Abate-
ment, Control and Compliance appropriation.   Beginning in" 1980, unless a significant portion
of completed planning 1:s being implemented,  continuing funding will  not be provided.  There-
fore, it is expected that a limited number of State and areawide agencies will be
funded during 1980.  Successful agencies will  be funded to perform  continued planning only
in nonpoint source priority areas, including urban runoff,  agriculture runoff, groundwater
protection, construction runoff, silviculture, and noncoal  mining.   Selection of the projects
that will be funded is governed by selection criteria developed in  1979.  Other activities,
including Advance Waste Treatment (AWT) planning and pretreatment program management, that
were previously funded under Section 208 will  be funded under other authorities (i.e., Sections
106, 201, and 205(g}).

     Additional 1980 water quality management activities and outputs are described under
the State program regulations and guidelines section.  Highlights of these outputs include:

     Selection, funding,and management of 30 prototype urban runoff control  projects.

     Continuation of 23 Model Implementation Programs (MIP) and Agricultural Conservation
     Programs (ACP), which are special water quality projects developed and funded in co-
     ordination with USDA.

     Assistance to 10 additional prototype agencies in developing self-funding mechanisms
     for implementation of cost-effective nonpoint source control programs and for mainten-
     ance of continuing planning programs.

     Funding of:  53 agriculture NPS projects; 126 urban runoff projects; 99 groundwater
     protection projects; 107 construction NPS projects; 43 silviculture projects; and
     46 non-coal mining projects.  Some of these projects will be identified as national
     prototypes.


1980 Explanation of Change from Budget Estimate

     The net decrease of $2,500,000 results from a congressional reduction to  this activity.

1981 Plan

     In 1981, $34,000,000 is requested for Section 208 grants.  No Section 208 funds will
be used for  point source planning activities or for planning not associated with the solu-
tion of specific nonpoint source water quality problems.  Related 1981 water quality mana-
gement activities and outputs are described'under the State Program  Regulations and Guide-
lines section.  Highlights of planned outputs include:

     Continued or completed funding for 3D prototype national  urban  runoff control  projects
     (NURPs).

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     Continued funding of six  prototype  ground  water protection  projects.

     Seven Model  Implementation Program  (HIP) and  16 Agricultural  Conservation  Program
     (ACP) projects will  be funded  in  coordination with USDA.

     Completion of 5 prototype financial  management assistance projects  funded  in 1980
     to develop self-funding mechanisms  for implementation of  cost-effective nonpoint
     source control programs.

     Funding for other projects including:   125 agricultural NFS projects  (75 for deve-
     lopment of USDA Rural  Clean Water Program  (RCWP) cost sharing projects, and approx-
     imately 50 other area-specific applications of prototype  technologies;!; 80 urban
     runoff projects to apply  technical  and financial solutions  trom NURP  planning in
     other localities; 80 State and local priority groundwater projects.


TRAINING GRANTS

1979 Accomplishments

     In 1979, the Agency obligated  $2,602,000 for  these activities, including a congres-
sional add-on to the professional training grant program of 5415,000. This included
$175,000 for training graduate level students in water-related engineering and environ-
mental sciences.  In 1979, 43  graduate trainees were supported at 28 institutions.  The
State agency fellowship program provided $175,000  for 58 State employees from 32 State
and territorial water pollution control  agencies.   Upon completion of this training,
the employees returned to their respective agencies to work at least 2-years for each
full year of financial support.  The remaining  $65,000 was provided for the undergraduate
training program.

     Professional training activities  for 1979  did not include the continuation of cir-
riculum development.  The Bachelor of Engineering  Technology programs are being developed
at Pennsylvania State University and Rochester Institute of Technology.   Undergraduate
training grants were provided  to four institutions in water-related engineering and en-
vironmental disciplines to support approximately 50 students at a cost of $100,000.

1980 Program

     In 1980, the Agency has allocated $580,000 under the Abatement, Control and Com-
pliance appropriation to support trainees, including graduate training programs at $105,000,
undergraduate training programs at $55,000, State Agency Fellowships at $125,000,
Curriculum Development at $100,000, Minority Colleges at $20,000 and $175,000 to study
the feasibility of  establishing interdisciplinary training centers.

     The training grants provide funding support primarily for tuition, fees, and stipends
for students enrolled in water quality control  technology curricula.

1980 Explanation of Change from Budget Estimate

     The net increase of $580,000 results from a congressional increase of  $1.5 million
agencywide for the academic training program.

1981 Plan

     There will be no program  in 1981.
                                                                                WQ-99

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                                      WATER QUALITY



                          Water Quality  Strategies  Implementation
Appropriation
Environmental Emergency
Response and Prevention:
Salaries and Expenses..,.
Abatement, Control
and Coinpl iance. ~ 	
Standards and Regulations:
Salaries and Expenses....
Abatement, Control
and Coropl i ance 	
Regulatory EIS Prep-Water
Quality:
Salaries and Expenses....
Abatement, Control
and Compl iance 	
Ocean Disposal Permits:
Salaries and Expenses....
Abatement, Control
and Compliance..., 	
Total:
Salaries and Expenses 	
Abatement, Control
and Comol iance 	
Grand Total 	 	 	
Permanent Positions
Environmental Emergency
Response. 	 	
Standards and Regulations..
Regulatory EIS Prep-WO 	
Ocean Disposal Permits 	
Total 	
Full-time Eoui valency
Environmental Emergency
Response , 	
Standards and Regulations..
Regulatory EIS Prep-WQ 	 .
Ocean Disposal Permits 	
Total 	 	
Actual
1979
$4,112
3,694
2,819
1,671
500
995
482
7,925
6,347
14,273
113
84
27
224

120
94
'M
246
Budget
Estimate
1980
$8,118
1,723
500
1,231
11,072
500
11,572
122
49
25
196

136
61
'ii
232
Current
Estimate
1980
(dollars in
$4,229
5,536
3,008
381
500
1,113
230
8,350
6,647
14,997
125
95
28
248

137
108
'35
280
Estimate
1981
thousands)
$4,970
4,295
3,573
1,433
500
879
159
9,422
6,337
15,809
129
110
24
263

138
121
*29
288
Increase +
Decrease -
1981 vs. 1980
+741
-1,?41
+565
+1,052

-234
-71
+1,072
-20
+812
+4
+15
-4
+15

+1
+13
-6
+8
WQ=100

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                          Water Quality Strategies Implementation
Appropriation
Environmental Emergency Response
 and Prevention:
  Salaries and Expenses	
  Abatement, Control and Compliance,

Standards and Regulations:
  Salaries and Expenses	
  Abatement, Control and Compliance.

Regulatory EIS Prep-Water Quality:
  Salaries and Expenses.	
  Abatement, Control and Compliance.

Ocean Disposal Permits:
  Salaries and Expenses...	
   ibatement, Control and Compliance.

Total:
  Salaries and Expenses..	
  Abatement, Control and Compliance.

Grand Total	,	
                                               Original        Revised
                                               Estimate       Estimate
                                                 1981           1981
                                                       (dollars in thousands)
                              President's
                              Reduction
 4,970
 4,295
 3,573
 1,433
   500
   879
   159
 9,422
 6,387
$ 4,941
  4,295
  3,550
  1,433
    500
    874
    159
  9,365
  6,387
-29
-23
- 5
-57
15,809
 15,752
-57

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Page Intentionally Blank

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Budget Request

     The Agency requests a total  of 515,809,000 and 263 permanent workyears  for 1981,  an
increase of $811,700 from 1980.   Included in this  total  is  $9,422,100 for the Salaries
and Expenses appropriation and $6,386,900 for the  Abatement,  Control  and Compliance appro-
priation, with an increase of 51,071,900 and a decrease of  $260,200,  respectively.   The
increases in the standards and regulations program element  will  allow almost a full  review
of major/controversial dredge and fill  permits.

Program Description

     The water quality strategies implementation subactivity  covers the Environmental
Emergency Response and Prevention Program, the Ocean Disposal  Permits Program, and  the
Standards and Regulation Program.

     Environmental Emergency Response and Prevention - The  primary-objectives of EPA's
Environmental Emergency Response and Prevention Program are to protect water quality by
preventing and responding to oil  and hazardous substances spills, and providing emergency
assistance to hazardous waste site incidents.  Section 31T  of the Clean Water Act of 1977
contains the congressional mandate to provide a nationwide  capability to prevent spills of
oil and designated hazardous substances into the navigable  waters of the United States, to
respond to spills with necessary cleanup and removal actions,  and to respond to other
serious environmental emergencies which cause or threaten danger to public health and
welfare or sensitive ecological  systems, when not precluded under Section 311.  Successful
implementation and operation of Section 311  depends on the  promulgation of key regulations
(including the continuing designation of hazardous materials), revisions to  the National
Contingency Plan, development of national program guidance, interagency coordination,
development of spill training programs, and an aggressive spill  prevention program
(including development of a hazardous substances prevention program).

     EPA shares responsibility for the Environmental Emergency Response and  Prevention
Program with the U.S. Coast Guard (USCG).  Jurisdictional lines between the  agencies
for spill response actions in navigable waters are drawn geographically with EPA having
responsibility for inland water excluding the Great Lakes.  The National Oil and Hazardous
Substances Contingency Plan (40 CFR Part 1510) specifically charges EPA with assuming On-
Scene Coordination (OSC) responsibilities for spills of oil and designated hazardous
substances into or upon inland waters, and providing coordination and technical support
on both the national and regional level.  EPA's OSC and/or  their designated  representative
will assume a monitoirng role or a Federal removal role, as dictated by the  situation.  To
assure that responses are efficient and coordinated, national  and regional contingency
plans are required which delineate procedures, techniques,  and responsibilities of  the
various Federal, State and local  authorities.

     The major new emphasis will  be on the implementation of  the hazardous substances
spill response program.  The key regulation required for implementation of the program,
the Reportable Quantities Regulation, went into effect on September 28, 1979.  It will
be EPA's responsibility to respond on-Scene to the severest environmental incidents
involving the discharge or spill  of designated hazardous substances.  As the public
becomes aware of the notification requirement in the new regulations, the number of
reported hazardous substance spills to which the EPA will need to respond will increase.
It will require EPA expertise and resources to address the  complex technical and potentially
dangerous emergencies expected to be reported under the new regulations.  The increasing
number of hazardous substance spills on land, as a result of  truck and rail  accidents,
and the introduction of more chemicals into commercial use  will also impact the demands
on the program.

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     In order to augment the resources of the program, the tnvironmentai  Response team U-KI, "
was established early in 1979.  It is a team of experienced personnel which, provides on-site -
consultation services to the OSC including spill  response and mitigation alternatives,
ecological damage assessment during an incident,  determination of information needs, as
well as on-site deployment of prototype spill control devices.  In addition to the ERT
providing immediate field assistance) the Regions also receive technical  support from the
Technical Assistance Team (TAT) contract.  The contract was awarded in 1979 and will remain in
effect through 1981 to assist the Regions and the ERT in responding to Section 311 spills
and environmental emergencies.

     Standards and Regulations - The standards and regulations program includes several
discrete functions.National management, coordination and program development regulating
the discharge of dredged or fill material (Section 404) are carried out under this program,
including the review and approval of requests from States for Section 404 permit authority
for specific waterways.  Under Sections 304(a) and 307(a), water quality criteria are
developed and published tc reflect the latest scientific knowledge on the kind and extent
of all identifiable effects on human health and welfare.  Assistance in the development
and review of State water quality standards is provided to ensure that acceptable standards
are established in each State.  Basic hazardous substances regulations are developed based
on aquatic organisms, and designations are being  expanded under Section 311 to include
protection of human health,  Guidelines, standards and regulations are developed to
correct water pollution problems resulting from such sources as in-place toxicants and
discharges from vessels and aquaculture projects.

     Ocean Disposal - For budgetary purposes, the ocean disposal program is divided into
two program elements:  (1) ocean disposal permits program, and (2) regulatory EIS pre-
paration.  The ocean disposal program (authorized by the Marine Protection, Research
and Sanctuaries Act of 1972 and operational since 1973) provides EPA with a capability
to regulate ocean dumping, designate disposal sites, develop ocean related policies,
and participate in interagency programs that deal with development of ocean resources.

     To carry out the ocean disposal permitting functions under Title I of the Marine
Protection, Research, and Sanctuaries Act of 1972, the Administrator of EPA is authorized
to regulate the disposition of all materials except dredged material (which is regulated
by the Corps of Engineers).  The Act further prohibits the transportation and dumping in
ocean water of chemical,  biological, and radiological warfare agents and high level
radioactive materials.

     The ocean program activities are designed to insure that EPA authorities will be
applied to the significant new and changing activities in the exploration and develop-
ment of multiple uses of open ocean resources.  The program utilizes water quality
criteria, effluent guidelines, and the new ocean discharge criteria to establish the
framework for EPA assistance and influence over uses of the ocean resources.  Major
coordination witti the ocean related programs of other agencies is necessary.

ENVIRONMENTAL EMERGENCY RESPONSE AND PREVENTION

1979 Accompli shments

     In 1979, the Agency obligated a total of $7,806,400 for the Environmental Emergency
Response and Prevention program, of which $4,111,900 is for salaries and expenses and
$3,694,500 is for extramural purposes.

     Over 7,500 notifications of environmental emergencies were received by the regional
offices during 1979.  The program responded to'224 spills which required a Federal
On-scene Coordinator to direct Federal removal actions and monitored 5,300 cleanup actions
by the spiller.  The spill prevention program was continued by the regions during 1979,
with a combined regional effort totalling over 550 spill prevention  inspections of
facilities and follow-up on oil spills from non-transportation "related facilities.

     The promulgation of the hazardous substances regulations on reportable quantities

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Section 311 of the Clean Water Act.   During 1979, guidelines were drafted which define
implementation procedures and EPA's  responsibility when responding on-scene to discharges
or spills of designated hazardous substances.

     The 8-person Environmental Response Team (ERT), as defined in the Program Description
was established in October-November, 1973.   Through August 1979, the team responded to 38
incidents.  It provided assistance during the fiscal year at the request of the regional on
scene coordinators both within  EPA  and outside the Agency.

     Contract funding of approximately S3 million was used for additional technical field
support for emergency spills.  The Technical Assistance Team (TAT) contract provided 32
contractor personnel to help the regions and the ERT respond to oil and hazardous materials
spills and environmental emergencies, perform inspections for compliance with oil prevention
regulations, prepare enforcement cases and assess spill damages.  An additional SI million
was used to fund the development of  hazardous  substances regulations, aerial surveillance
and emergency mapping for major spills, and operation and maintenance of the spill pre-
vention management information system.

     During 1979, the Emergency Response and Prevention program responded to spill incidents
at uncontrolled hazardous waste sites through the authority of Section 311(k).  The new
hazardous substances regulations expanded this authority to include discharges of hazardous
substances as well as oil.  Although the regulations were not promulgated until the end of
the fiscal year, EPA  still  was  able to  respond  to  12  emergencies  at  uncontrolled hazardous
waste sites.

1980 Plan

     In 1980, the Agency has allocated a total of $9,765,500 and 125 permanent workyears
to this program, of which $4,229,500 is for the Salaries and Expenses appropriation and
$5,536,000 is for extramural purposes, under the Abatement, Control and Compliance appro-
priation.

     The Environmental Emergency Response and Prevention program expects to respond during
1980 to 230 spills which will require a Federal On-Scene Coordinatory to direct Federal
removal actions and to monitor 5,300 cleanup actions by the spiller.  The increase from
1979 i«- due to the expected increase of emergencies reported to EPA as a result of the
new hazardous substances regulation notification requirements.  The demand for EPA
response is also expected to increase because of the complex and potentially dangerous
emergencies expected with hazardous  substances spills, which will require technical
expertise and resources not available from other sources.  EPA is projected to receive
8,300 notifications of environmental emergencies during this fiscal year.

     The spill prevention program will be on-going in 1980.  It is expected that over
500 prevention inspections will be performed following major spills.  In addition.
drafting of spill prevention regulations for hazardous substances covering "402
permitted" facilities, publicly owned treatment works (POTWs) and non 402 permitted
facilities will be completed in 1980.  The implementation of the hazardous substances
prevention program is a major program initiative that should reap substantial control
and counter measure benefits in 1980 and the future.

     Contract funding of 15,536,000 will be used tc provide major technical assistance
and support to current EPA  efforts.   The $3,200,000 technical assistance (TAT) contract
will continue tc provide the same support as it did in 1979, as well as training to
Federal, State and Iccal officials.    In addition, a congressional add-on of SI,250,000
ta the 1980 appropriation has been provided for spill prevention and response under Section
104 of the Clean Water Act.  The funds will provide support for field assessment studies,
follow-up on chemical substances for which little or no technical data is available, and
demonstration projects or shakedown  procedures for prototype spill response equipment.

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me remaining ii,uoD,uuu wi 1
Technical Assistance Data System (OHM-TADS)  to  include newly  designated  hazardous  substances.
priority pollution and uncontrolled hazardous waste  site  data fields-,  aerial  surveillance  and
photo mapping for spill  prevention  inspections,  contingency planning .and emergency response;
and maintenance of the Spill  Prevention  Control  and  Countermeasure  (SPCC") management  informa-
tion system during 1980.


     Highest priority will continue to be on protecting  public health and the environment
by emergency response to pollutant spills or discharges.   A major EPA emphasis will be
on controlling"hazardous substance discharges from hazardous  waste sites using emergency
assistance actions.  Because of the limitations of present authorities,  the primary
mechanism for taking emergency assistance will  continue  to be the use of available
Section  311(k) funds.  The number of emergency responses  by the program to uncontrolled
hazardous waste sites is expected to increase to 35 during 1980.  These emergency responses
are limited to discharges of hazardous substances from sites  to navigable waters, which
substantially threaten public health and welfare.

1980 Explanation of Change from Budget Estimate

     The net increase of $1,647,500 results from several  actions.  An increase of $157,500
results  from the cost of the October 1979 pay raise and  is included in a proposed supple-
mental appropriation, a congressional reduction of $2 million each to Agency travel costs
and supplies and expenses resulted in a decrease of $19,300 and 511,000, respectively.  A
congressional increase of $1,250,000 was provided for hazardous substances accident assessment.
An overall reprogramming throughout the agency to provide sufficient salary funds to cover
authorized workyears resulted in an increase of $32,500 to this activity.

     A transfer of $9,500 to the solid waste media, uncontrolled hazardous waste sites was
made to  provide staff capability to discover, investigate, provide technical assistance
and coordinate containment and cleanup with State and other Federal agencies.

     Reprogrammings in order to support projections of costs  based on 1979 expenditures
resulted in transfers from water quality manpower planning and training  (5204,900); from
NEPA compliance-municipal waste facility construction ($14,400); from radiation program
implementation (519,500); from toxic substances management ($7,000); from standards and
regulations  ($11,200); from waste treatment operations and maintenance  ($700); from drinking
water public systems supervision program assistance ($40,400); from underground injection
control  program ($1,200); from ambient water quality monitoring ($55,100); to water quality
ocean disposal permits  ($30,000); to standards and regulations  (560,300); to ambient water
quality  monitoring  ($16,900).

1981 Plan
     The Agency requests a total $9,264,600 and 129 permanent workyears for this program,
of which $4,970,000 is for the Salaries and Expenses appropriation and $4,294,600 is
for the Abatement, Control and Compliance appropriation.  With the exception of the one-
time congressional add-on in 1980 of $1.25 million, the 1981 resource levels will increase
slightly from the 1980 levels for both personnel and contract dollars.  In 1981, the
Technical Assistance Team (TAT) contract will increase by 1200,000 to S3.4 million.  The
Environmental Emergency Response Team (ERT) will expand to 10 members in 1981, to allow
an increase  in their on-scene technical support for hazardous waste site emergencies.
      WQ-1Q4

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maintain a national oil ana nazaraous suostances spin  prevention, response, removal
and mitigation program, as well as the emergency assistance activities related to a limited
number of uncontrolled hazardous waste sites pursuant to Section 311  affecting navigable
waters.  The program is projected to respond cm-scene to approximately 260 spills which
will require a Federal On-Scene Coordinator to direct Federal  removal actions and to  monitor
5,600 cleanup actions by the spiller.  The increase in 1981 response actions is attributed
to the continuing impact of the new hazardous substances regulations, as well as a slight
increase in resources.  The number of notifications received and screened is projected to
reach 9,700 for the same reason.  The number of spill prevention inspections following
a major spill is expected to increase to more than 600 during 1981.

     Other program objectives will be to provide program and policy guidance to other member
agencies of the National Response Team (NRT) on issues and problems encountered in
executing their mandate; to implement an effective hazardous substances response program;
to deploy a mobile National Environmental Response Team (ERT); to provide liaison with the
U.S. Coast Suard, the Federal Emergency Management Agency (FEMA) and other members of the
National Response Team; as well as to continue to provide emergency response to pollutant
dischargers from uncontrolled hazardous waste sites under Section 311.

STANDARDS AND REGULATIONS
1979 Accompli shments

     In 1979, $4,490,400 was obligated under this program activity with major emphasis
on Section 404 permit review, and the development of criteria documents for 65 classes
of toxic pollutants.  Included in this total, $1.670,600 was for extramural purposes
in the dredge and fill program, including $500,000 for technology transfer and public
participation; 3285,000 for supplemental research and development on the identification
of control and treatment alternatives for dredge and fill discharges; $115,000 for an
interagency agreement with the Fish and Wildlife service; and the balance of 5768,700 for
a wide variety of dredge and fill support contracts such as assessment of wetlands and
employment of expert consultants.  Accomplishments in 1979 included:

Dredge and Fill Regulations

          Reviewed and commented on an estimated 1,450 controversial Section 404
          permits.

          Proposed revised Section 404(b)(l) guidelines, to establish environmental
          criteria for the review of Section 404 permit applications.

          Proposed and promulgated Section 404(c) veto regulations which authorize
          the Administrator to prohibit the specification of any defined area as a
          disposal site.

          Developed and implemented strategy for delegating State permit programs;
          developed policies and procedures to assist Regions and States in the
          transfer of program operations; and evaluated existing States programs
          to identify those most suitable for Section 404 transfer.

          Proposed regulations for State (permit) program operation exemptions
          (Section 208(b)(4).

          Developed theEPA/Corps of Engineers Memorandum of Agreement required
          by Section 404(g) for minimizing duplication, paperwork and delays in
          the issuance of permits.

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          authorized Federal  projects  to  assure  conformance with Section  4Q4(b)(l)
          guidelines.

          Assisted the Water  Resources Council in  developing  an  integrated  program
          for the management  of floodplains  and  the  protection of  wetlands.
Criteria and Standards

          Published draft water quality criteria  documents for 65  classes  of toxic
          pollutants (129 pollutants),  pursuant to  the  Natural  Resources Defense
          Council  (NRDC)  Settlement Agreement, in support of  Agency's  toxic  strategy.

          Performed over  300 acute and  chronic bioassays  by contractor for use  in
          developing water quality criteria.

          Published guidance on factors to  be considered  in deleting substances
          from the Section 307(a)  toxic pollutant list.   Denied a  petition to remove
          aromatic haloethers from the  Section 3Q7(a)  list of toxic pollutants, and
          proposed denial of two additional  petitions covering severalother  toxic
          pollutants.

          Added oil and grease to  the Section 304(a){4) list  of conventional
          pollutants.

          Evaluated 38 State water quality  standards.   Federal  standards promulgated
          for one State and proposed forfour other  States which had standards dis-   >
          approved by the regional Administrator.  Initiated  a program to  develop
          compatible water quality standards  for  all States along  the  Ohio River.

          Reviewed 60 Advanced Waste Treatment (AWT) projects to determine applica-
          bility to water quality  standards.

          Promulgated Part 117 Regulations  under  the Section  311 hazardous substances
          program which establish  reporting requirements  for  299 hazardous substances.
          Proposed and promulgated regulations deleting two  lime compounds from Part
          116 designation and Part 117  reporting  requirements under the Section 311.

          Developed Agency determination under Section  312(f)(3) on two California
          petitions to establish no-discharge zones.

          Published a notice of factors to  be addressed by the States  in their
          petitions to the Agency  in establishing prohibition of vessel discharges
          into drinking water zones.

          Reviewed and made recommendations for changes to the Michigan Plan for a
          Feasibility Study of polychlorinated faiphenyls  (PCBs) and polybrominated
          biphenyls (PBBs) in the  Pine'and  Saginaw  Rivers.

1980 Program

     The current 1980 allocation for this effort  is $3,388,600 and 95  permanent workyears,of
which $3,008,000 is for the Salaries and Expenses appropriation.   In  1980, 5380,600  is
planned for the Abatement, Control and  Compliance appropriation, including 5230,400  for
dredge and fill activities and the balance  of. $150,20(3 on such standards and criteria work
as data support for priority pollutants and for technology transfer activities.
    WO-106

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     Under the dredge and fill program activity,  the Agency will  continue to increase
direct assistance to a selected number of States  in  developing their own programs.   An
increased national focus is evident in the development of a national  policy on Section
404 permit applications, establishment of a national  data base for permits, and on
efforts to coordinate permit reviews with other Federal  agencies.   Final water quality
criteria will  be published for 65 classes of toxic pollutants, along with publication
of the proposed revision of water quality standards  regulations,  emphasizing these
pollutants.  Increased hazardous substance activity  will  be evident in the development
of new criteria on carcinogenicity and other long term health  effects and in the
publication of liabilities for on-shore and off-shore hazardous substance discharges.
In 1980, program plans include:

Dredae and Fill
          Review 1650 controversial  Section  404 permit applications and
          exercise 404(c) veto authority in  those cases where environmentally
          unacceptable discharges are proposed.  Develop national  policy for
          review and comment on general  and  individual permit applications
          and provide recommendations to higher management on controversial
          permits.

          Review controversial dredged or fill  material discharge activities
          that occur without an approved permit, and establish a centralized
          capability to provide analytical  field support for enforcement
          against unpermitted activities and for potential Section 404(c)
          actions.

          Promulgate Section 404 State program regulations (Part 122-4) and
          Section 404(b)(l) environmental guidelines, along with issuing of
          guidance.

          Develop strategies and policies for transfer of Section 4QA programs
          to States and provide assistance to a selected number of State in
          developing their programs; review  State program applications for
          assuming the Section 404 permit program and'the Section 208(b)(4)
          program and recommend to the Administrator their continued approval
          or withdrawal.

          Coordinate Section 404 activities  with other Federal agencies involved
          in the Section 404 program or related programs.

          Execute a Memorandum of Agreement with the Corps of Engineers regarding
          determination of the extent of U.S. waters and procedures for resolving
          disputes, and develop ancillary guidance.

          Review and provide comment on Environmental Impact Statements (EISs)
          associated with 18 congressi'-onally authorized construction projects
          for their conformity with the Section 404(b)(l) guidelines.
Criteria and Standards
          Publish health and aquatic life, water quality criteria for 65 toxic
          pollutants mandated by the Clean Water Act and the Natural Resources
          Defense Council Settlement Agreement.

          Publish proposed revision of water quality standards regulation with
          emphasis on States addressing toxic pollutants.  Publish regulatory
          mechanisms for these standards.  Assist States in revision of State-
          adopted water quality standards.

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          standards for an additional  four.

          Review an estimated 57  AWT/AST  projects  for applicability of water quality
          standards.

          Propose a rulemaking to delete  Freon  from Section 307(a)  list of toxic
          pollutants.   Finalize response  to  two petitions  for removing seven toxic
          pollutants from the Section  307(a)  list  and take initial  action on
          additional petitions.

          Develop criteria for designating new  hazardous  substances under Section
          311 on the basis of chronic  effects such as carcinogenicity, mutagenicity
          and bioaccumulation meeting  the criteria.

          Under Section 311,  develop Part 117 reporting requirements for substances
          that are toxic to human health  on  the basis of  potential  risks.

          Propose regulations establishing limits  of liability for  dischargers of
          hazardous substances from onshore  and offshore  facilities; propose
          regulations establishing liability limits for small  hazardous substances
          storage facilities,

          Coordinate with the Department  of  Transportation in amending Materials
          Transportation Bureau regulations  to  identify each designated hazardous
          substance and its reporting  level.

          Propose regulations for the  removal of oil and  hazardous  substances
          spills from the U.S. waters  and shorelines.

          Monitor the Section 115 grant to the  State of Michigan on the feasibility
          of removing polychorinated  biphenyls  and polybrominated biphenyls from the
          Pine and Saginaw Rivers.

          Review and make Agency  determination  on  State petitions to establish noidischarge
          zones under the provisions  of Section 312(f)(3), 312{f)(4)(A) and 312(f)(4)(B),

          Initiate National Estuarine  Study.

1980 Explanation of Change from Budget Estimate

     The net increase of $1,321,600 results  from several  actions.  An increase of $48,100
results from the cost of the October  1979 pay raise and  is included in a proposed supple-
mental appropriation.  A congressional reduction of S2 million to Agency travel costs
resulted in a decrease of 54,500.  An  overall reprogramming throughout the agency to
provide sufficient salary funds to cover authorized workyears resulted in a decrease
of $20,100 to this activity.

     A transfer of $1,454,800 was made from  water quality state programs regulations and
guidelines to establish a new element to consolidate standards, criteria, and regulations
functions,

     A transfer of 1156,700 was made  to water quality dredge and fill to increase regional
and state assistance for additional duties  and  to integrate permit proposals through field
investigations.
     WQ-108

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     In 1981, $5,005,900 and 110 permanent workyears are requested for this activity,  which
is an increase of $1,617,300 and 15 workyears.   Included in the request are $3,572,800 for
the Salaries and Expenses appropriation and 31,433,100 for extramural  purposes under the
Abatement, Control and Compliance appropriation.   The increase is entirely for dredge  and
fill activities.  Of the extramural funds, $1,200,000 will be used for dredge and fill
activities and the balance of 5233,100 on trends  analysis of parameters in water quality
standards.

     Continuing emphasis is placed on the dredge  and fill program, with additional
assistance to State programs, full review of State Section 404 program submissions, and
assistance to regions is specifying disposal sites.  Increasing attention is given to
the technical implications of this program, such  as energy development, waterways and
agricultural ramifications.  Continuing water quality standards assistance will be given
to States and Regional offices in developing standards for toxic and non-toxic pollutants.
The hazardous substances program will increasingly address substances  whose spills contain
immediately active agents.  In 1981, the program  will include:

Dredae and Fill
          Reyiew 1820 major/controversial permits and exercise Section 404(c)
          authority in cases where unacceptable discharges are proposed.  Refer
          major issues to Headquarters.

          Review major/controversial proposals and authorized projects that have
          not reached the permit stage, which could account for up to half of
          the total workload.  Review major permits referred to headquarters
          (under Section 404(q) Memorandum of Agreement with the Corps of Engineers)
          for top management resolution.

          Provide technical assistance for cases in litigation and assistance to
          enforcement attorneys in actions against unpermitted discharges under
          Section 404(n) and cases involving litigation against EPA on Section 404
          issues.

          Provide assistance to States in the development of a Section 404 program
          and provide full review of State Section 404 program submissions for com-
          pliance with delegation requirements of 404(g-l).

          Review EISs submitted for major Federal projects for Section 404(b)(l)
          guidelines compliance.

          Provide assistance in areawide specifications of disposal sites.

          Assess need for improvements in existing systems of Section 404
          related environmental monitoring and work with State, Federal and local
          offices/agencies to improve-.effectiveness.

          Provide special technical analyses for dredged or fill discharge environ-
          mental problems which are region-specific and increase assistance on
          analyses of technical and policy issues involved in major permit review.
          Areas of particular concern include:  energy development, agriculture,
          and waterway development.
Criteria and Standards
          Assist States in developing water quality standards for traditional
          non-toxic pollutants with limited coverage of toxics beyond technology-
          based guidelines.  Develop policy guidance documents as required for
          both toxic and non-toxic pollutants.

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          Promulgate state water quality standards  wnen  itate standards  are disapproved
          by the Regional  Administrator,

          Provide assistance on water quality standards  review.

          Manage Agency program for proposed and final  additions or deletions to the
          Section 307(a) list of toxic pollutants and for the development of water
          quality criteria for toxic pollutants beyond the list of 65.

          Establish inter-program coordination measures  with regard to  toxic
          pol1utants.

          Evaluate 57 advanced waste treatment proposed  projects.

          Designate new hazardous substances under Part  116 on the basis of protection
          of human health from spills of acute or immediately acting agents (as  opposed
          to chronic or long-term toxic effects).

OCEAN DISPOSAL PERMITS PROGRAM

1979 Accomplishments

     The ocean disposal permits program obligated 51,476,300 in 1979.  This funding
included contract support for the development of impact  statements for  ocean disposal
site designation.  Baseline surveys were continued, under contract, on  the three sites
initiated in 1978.  Environmental impact and site designation activities will carry
over into future years.  Dredged material site investigations were commenced. Of the
141 interim approved sites which must be surveyed and designated,  127 are for disposal
of dredged materials, which comprises more than 90 percent of all  materials dumped in
the ocean.

     The ocean program was also involved in offshore oil and gas lease  sale EIS  reviews,
an interagency project that used the Flower Garden Banks in the Gulf of Mexico as a model
for measuring the environmental effects of oil and gas drilling and production on sensitive
environmental underwater areas on the outer continental  shelf; and an effort with NOAA and
DOI to determine the quality of open ocean waters and the state of marine technology against
which conditions were established for permitting specific ocean-related industrial operations,
such as ocean thermal energy conversion and deep seabed  mining.

1980 Program

     In 1980, the Agency has allocated a total of $1,343,200 and 28 permanent workyears to
this program of which $1,112,700 is for the Salaries and Expenses appropriation  and $230,500
is for extramural purposes under the Abatement, Control  and Compliance appropriation.   These
extramural resources are to develop impact statements for ocean disposal site designations.
The Agency expects to continue its 1980 ocean program, dealing only with the following
highest priority activities:
    WQ-TFO

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        prepare 23 environmental  analyses  and  dumpsite EIS's  using  contract
        support.

     -  Review and issue approximately  50  interim and special  permits  for
        completeness and compliance  with ocean dumping criteria and
        regulations.

     -  Provide an EPA cursory  review and  coordination for an estimated 85
        Corps of Engineers  permit and Federal  project proposals.

     Because of the statutorily required termination of  ocean dumping  of harmful  sewage
sludge as well as the termination of all interim  permits by the end of 1981, emphasis
on overseeing the implementation of  alternative disposal  practices  will continue  and
increase.  The volume of ocean  dumping  under special permits  will continue at present
or slightly higher levels as a  result of implementation  of the Resource Conservation
and Recovery Act, the elimination of marginal  and unsatisfactory disposal landfills,
and an increase in incineration-at-sea  applications which will require site designations
and monitoring.  Probable changes in the International Ocean  Dumping Convention will
require changes in U.S. ocean dumping criteria within the next year, particularly in
radioactive waste disposal  and  incineration  at sea.  The program is responsible for
both international negotiation  and changing  criteria.  Ocean  disposal  site designations
utilizing a major 5-year contract will  be  increased and  accelerated to meet statutory
and litigation requirements.

     The ocean program will  concentrate on environmental  effects of offshore oil  and
gas activities with emphasis on special NPDES  permit conditions, environmental guidance,
and technical assistance.  Specifically, the Agency will  participate in an interagency
project (Department of Commerce (DOC),  National Oceanic  and Atmospheric Administration
(NQAA), Department of Interior  (DOI), EPA, and State) to measure the environmental
effects of oil and gas drilling and  production on sensitive environmental underwater
areas on the outer continental  shelf.   EPA will also participate in an interagency
effort (DOE, NOAA, and EPA)  to  establish conditions for  permitting  specific ocean-
related industrial operations such as ocean  thermal energy conversion  and deep seabed
mining.

1980 Explanation of Change from Budget  Estimate

     The net increase of $111,700 results  from several actions.  An increase of $43,300
results from the cost of the October 1979  pay  raise and  is included in a proposed
supplemental appropriation.   A  congressional reduction of $2  million each to Agency
travel costs and supplies and expenses  resulted in a decrease of $900  and $600,
respectively.  An overall reprogramming throughout the Agency to provide sufficient
salary funds to cover authorized workyears resulted  in an increase  of  $24,800 to  this
activity.

     Reprogrammings in order to support projections  of costs  based  on  1979 expenditures
resulted in transfers from water qual'ity spill prevention and response ($30,000); and
from water quality manpower planning and training ($15,100).

-------
     The Agency requests a total  of $1,038,500  and  24  permanent workyears  for this
program, of which $879,300 is for the  Salaries  and  Expenses  appropriation  and $159,200
is for the Abatement, Control and Compliance appropriation.   This  is  a reduction  of
$304,700 and four permanent workyears  below 1980  levels.   The extramural  dollars  included
in this request are to develop impact  statements  for ocean disposal  site  designations.
The Agency will continue its ocean program at a reduced  level, dealing with  the following
high priority activities:

     -  Respond to major crises by issuing emergency and research  permits  and
        waiver requests or responding  to litigation or congressional  oversight.
        Continued efforts to phase out harmful  dumping (including  issuance o*
        interim permits).

     -  Compile data and prepare annual  reports as  required  by statute for
        Congress and the International  Ocean Dumping Convention.

     -  Manage the EIS contract to complete six EISs on  ocean dumping sites
        and the designation of four dump sites.  EPA has statutory
        responsibility for designating all ocean  dumping sites,  including
        those for dredged material, A total of 140 ocean disposal sites
        have been designated on an interim basis  until January 1980.

     -  Review and issue 50 interim and special permit applications  for
        ocean dumping, and screen and  coordinate 85 Corps of Engineers
        permits and Federal project proposals.

     '  Coordinate open ocean-related  programs  within EPA and with outside
        Agencies including Outer Continential Shelf (DCS) oil and  gas
        operations (DOI, DOC), ocean thermal energy conversion (DOE), and
        deep-sea mining (DOC, DOI).

     -  Analyze major open ocean related documents  of other  agencies  (DOI,
        DOC, DOE) under responsibilities of National Environmental Policv
        Act (NEPA) and Section 309 of  the Clean Air Act.

     -  EPA will achieve coordinated approaches to permit issuance for OCS
        activities in some key open ocean areas.   Through its analyses of
        OCS EISs for oil/gas operations, some major environmental  problems
        are anticipated which will effect changes in DOI's lease
        stipulation and DOC's marine sanctuary  regulations.

     The ocean disposal program in 1981  will continue to concentrate efforts on  meeting
the regulatory requirement to phase out all interim permits  by the end of 1981 and the
statutory requirement to end all dumping of harmful sewage sludge  by the end of  1981.
The contract-supported effort, being done jointly with the Corps of Engineers, to
complete preparation of EISs on ocean  dumping sites will continue.  The Corps is  the
primary source of funding for field surveys and data analysis, and EPA is  contributing
to the development of the data base and funding EIS preparation.   Ocean dumping  under
special pennits is expected to attain  a slightly higher level in 1981 as  a result of
implementation of the Resource Conservation and Recovery Act, the  elimination of  marginal
and unsatisfactory disposal of harmful sewage sludge, and an increase in  incineration-
at-sea applications.
    WQ-112

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                                Mater Quality Monitoring and Analysis
Appropriation
Water Quality Monitoring and Analysis:
  Sal arles and Expenses		
  Abatement, Control and Compliance...
Original
Estimate
1981
(do!
$ 8,209
2,436
Revised
Estimate
1981
lars in thousands)
$ 8,165
2,436
President's
Reduction

-$44
Grand Total
10,645
10,601
- 44

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Page Intentionally Blank

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                                    WATER  QUALITY

                        Water Quality Monitoring and Analysis
Appropriati on
Water Quality Monitoring
 and Analysis:
  Salaries and Expenses..
  Abatement, Control and
   Compliance......	
Grand Total	..

Permanent Positions
Water Quality Monitoring
 and Analysis	
F ul 1 -ti me Eq.ui val ency
Water Quality Monitoring
 and Analysis............
                                       Budget      Current
                            Actual     Estimate    Estimate
                             1979       1980        1980
                                      (dollars in thousands)
192
257
                               Estimate
                                 1981
                                Increase  +
                                Decrease  -
                                1981  vs.  1980
$7,677
3,532
11,209
$6,042
2,520
8,562
$7,540
2,471
10,011
$8,209
2,436
10,645
+$669
-35
+634
175
244
188
243
191
241
Budget Request

     An appropriation, of $10,644,600 and 191  permanent workyears is requested for 1981,
including $8,208,700 for the Salaries and Expenses appropriation and $2,435,900 for
extramural purposes under the Abatement, Control  and Compliance appropriation.   This
represents an increase of $633,100.   Included in  the extramural funds is $1,985,900
for contracts and $450,000 for interagency agreements.  Also included under Salaries
and Expenses is $1,250,000 in laboratory equipment to upgrade regional  laboratory
toxic analysis capabilities.

Program Description

     This program's responsibilities include: toxic pollutant data collection and
analysis; toxic pollutant management; publicly-owned treatment work (PQTWs) toxic
pollutant source analysis; wasteload allocation guidance and review; national monitoring
network management; data management; and program analyses to assess environmental
trends and improve program management.  Specific  activities pursued by this program
a re des cri bed be 1 ow.

     In support of the Agency's toxic" pollutant strategy, this program coordinates its
analytic activities with the Effluent Standards and Suidelines Program.  In response
to the requirements stipulated under the Clean Water Act of 1977 and the Natural
Resources Defense Council (NROC) Settlement Agreement, this program provides: pollutant
control strategies based on assessments of environmental distribution, exposure/risk
analysis and fate studies for controlling the 65  classes of toxic pollutants stipulated
in the Clean Water Act and Natural Resources Defense Council (NRDC) Settlement
Agreement; area-by-area regulatory strategies and guidance to the States for geographic
areas where best available technology (BAT) may not be adequate to control  pollution,
including identification of toxic pollutant "hot  spots"; industrial/environmental

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strategies; implementation of  the  State  Basic Water Monitoring  Program to  provide  inereai
intensive surveys, biological  monitoring,  and toxic pollutant monitoring;  and  resources
devoted to field sampling and  analysis to  detect  and  measure the  129  priority  pollutants.
Additional activities included in  this program  include:  implementation of  a  water
monitoring strategy to collect and analyze data to support  EPA  management; operation of
EPA's water quality data systems for management of toxic pollutant and other data,
including standardization of storage protocols  and quality  assurance; and  ongoing
evaluations of ambient water quality trends to  measure the  success of EPA  control
strategies.  It also includes  management overhead for the regional  Surveillance
and Analysis Divisions which are responsible for  monitoring in  all  media (water,
air, toxics, enforcement, and  pesticides)  and for coordinating  surveillance  and
analysis  among States and other Federal  agencies.

1979 Accomplishments

     In 1979, $11,208,500 was  allocated  to water  quality monitoring and  analysis.
Included  in this total is $3,531,900 for extramural funds.   Of  these  funds,  $2,289,100
was used  to determine toxics contributions from publicly owned  treatment works (POTW)
and for exposure/risk assessments:; $1,087,900 was for interagency agreements including
the U.S.  Geological Survey and the Fish  and Wildlife  Service for  provision of  sampling
and analysis support; and 5154,900 for grants to  researchers, State,  and interstate
agencies  to collect and analyze data. Programs included: (1) the management of the
nationwide State Basic Water Monitoring  Program emphasizing toxic pollutants and
intensive surveys, and (2) EPA and contractor collection and analysis of toxic pollutant
data and  information to meet the requirements of  the  Clean  Water  Act  and the NRDC
Settlement Agreement.  Accomplishments included:

     -  Assessment of environmental  exposure/risk and geographic  distribution  of
        toxic pollutants to set revised  Best Available Techno!o.gy (BAT)  regulations
        and pretreatment and New Source  Performance Standards,  water  quality criteria,
        and to add to/delete from  the 307(a)(l) list  of toxic substances.

     -  Investigated 15 potential  toxic  "hot spots" to determine  actual  levels -of
        toxic pollutant contamination in geographic areas where BAT regulations will
        not satisfy toxic criteria.  Developed  control options  for 10 "hot spoi"  areas.

     -  Technical review of 60 proposals for advanced waste treatment (AWT)  projects,
        of which the Administrator acted on 26,

     -  Implemented the Basic  Water Monitoring  Program, including initial  designation
        of a uniform monitoring network  of 1,000  State-operated stations,  for  State
        collection of ambient, effluent, toxics,  and  biological data.

     -  Continued evaluation of quality  assurance procedures in selected State and
        contractor water laboratories for  accurate  detection and  measurement of
        toxic and other pollutants in ambient water and effluents.

     -  Operated water quality and toxic pollutant  data management systems to  provide
        access and analysis of available information  on toxics  and other pollutants.

     -  Analyzed and published reports of  water pollution improvement in 6 geographic
        areas to describe and  document programs which are successful  and may be
        adaptable to other areas.   Developed Environmental  Profiles for  water  quality
        in five EPA regions.

-------
        analyze water samples  tor use  in  assessing  propiem areas  ana  water quai i\.y
        trends.

     -  Continued an interagency agreement  with the National  Fish and Wildlife Service
        to analyze fish tissue for the presence of  toxic substances.   This will  help
        assess probable exposure and risk determine geographic  distribution of toxic
        pollutants.

1980 Program

     In 1980, the Agency has allocated a  total  of $10,011,500 to  water quality
monitoring and analysis, including $7,540,200 for Salaries and  Expenses  and $2,471,300
for Abatement, Control and Compliance. The program will  use  approximately $2,021,300
for contracts and interagency  agreements  to determine geographic  distributions and  to
assess exposure/risk of toxic  pollutant contributions to publicly owned treatment works
(POTW); and $450,000 for interagency agreements to  perform biological  and chemical
monitoring.

     Projected accomplishments for 1980 include determination of  geographic distributions,
mass balances, and exposure/risk analyses for selected toxic  substances  as well  as  the
implementation of a water monitoring stategy.  The  planned outputs are:

     -  A detailed assessment  of the sources of toxic pollutants  to publicly owned
        treatment works (POTU), with resultant  analysis of regulatory strategies,
        including controls under T5CA  and RCRA.

     -  Assess environmental exposure/risk  and  geographic distributions  of additional
        toxic pollutants for setting revised best available technology regulations,
        pretreatment and new source performance standards, water  quality standards,
        and Section 307(a) actions.

     -  Identify and document  toxics "hot spots" and provide  technical evaluation and
        definition of control  options  for toxic pollutants including controls of
        specific pollutants, certain categories of  industries,  and/or certain geographic
        areas where advanced waste treatment or waste!oad allocations may be necessary
        to control water pollution. Expect development of additional  15 "hot spot"
        action recommendations.

     -  Technical review of an estimated  57 proposals for AWT projects,

     -  Implement a water monitoring strategy to collect and  analyze water quality
        information for use in policy  decisions and measuring effectiveness of programs.

     -  Initiate a review and  possible redesign of  water monitoring networks to improve
        statistical coverage and utility  of data for national analyses.

     -  Manage the State Basic Water Monitoring Program, which  includes  toxic pollutant
        and biological monitoring, and intensive surveys.

     -  Implement a data system for storage and analysis of toxic pollutant data.
        Continue and improve data systems to provide pollution  control agencies, at
        all levels of government, and  widespread access to toxic  and other pollutant data.

     -  Evaluate quality assurance procedures in selected State and contractor
        laboratories to provide accurate  detection and measurement of toxic and other
        pollutants in ambient waters and  effluents.

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        for presence of toxics,  to pinpoint  needs  for chemical  monitoring,  and
        to evaluate effects of chemical  pollutants.

     -  Analyze and publish water pollution  improvements  to describe and document
        successful programs which may be adaptable to use elsewhere.

     -  Continue an interagency  agreement with  the National  Fish  and Wildlife Service
        and the U.S. Geological  Survey to collect  and analyze water samples and  fish
        tissue.  This will  help  determine geographic distributions  and exposure/risk
        of toxic pollutants, and measure trends in overall  water  quality.

     -  Publish State water quality assessment  reports as required  by Section 305(b)
        of the Act.

1980 Explanation of Change from  Budget Estimate

  •   The net increase of $1,449,200 results  from several  actions.   An increase  of
$262,200 results from the cost of the October 1979 pay raise and  is included in  a
proposed supplemental appropriation.   A Congressional  reduction of  $2 million each  to
Agency travel costs and supplies and expenses resulted in a decrease of $368,100 and
$662,900, respectively.  An overall  reprogramming  throughout the  Agency to provide
sufficient salary funds to cover authorized  workyears resulted in an increase of 5938,300
to this activity.

     Reprogrammings were made to air quality management implementation ($25,000)., to
water quality state program regulations and  guidelines ($38,100);  and to water  quality
permit issuance {$15,100) for actual  staff assignments and projections for travel,
training, overtime and grade and steps increases.  A reprogramming  was made of  $14,500
to water quality standards and regulations to support the position  identified for  the
Clean Lakes program.  A reprogramming was made of $55,100 to water quality environmental
emergency response and prevention to support positions as well as to reflect adequate
funding for actual staff assignments and current projections.

     A reprogramming was made of 57,300 to interdisciplinary water quality - EIS review
to support the permanent part-time hiring program.

     Reprogrammings in order to support costs projected on the basis of 1979 actual
expenditures resulted in regional transfers  from water quality regulations, guidelines
and policies/resource conservation and recovery ($8,500); from water quality NEPA
compliance municipal waste facility construction ($34,300); from  water quality
environmental emergency response and prevention ($27,600); and from drinking water
public systems supervision program assistance ($114,400),

     A reprogramming was made of $1,250,000  from drinking water public systems
supervision program assistance for regional  lab equipment to be used for monitoring
and analysis,

1981 Plan

     In 1981, the Agency requests a total of $10,644,600 and 191  permanent workyears
for this program, including $8,208,700 for the Salaries and Expenses appropriation
and $2,435,900 for the Abatement, Control and Compliance appropriaton.  This reflects
an increase of $633,100.  Included in the total request for extramural funds is
approximately $1,215,000 for contracts and .interagency agreements to determine
geographic distributions and to assess exposure/risk of toxic pollutants; and
$1,220,900 for contracts to assess toxic pollutant contributions  to publicly owned
   WO-116

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treatment wortcs
efforts to manage toxic pollutants, and  continued  implementation  of  toxic water
monitoring strategy.  The planned  outputs  are:

     -  Expand the assessment of sources of toxic  pollutants  to publicly  owned
        treatment works (PQTWs)  to include an additional  2  urban  sites  and
        assess the effectiveness of  pretreatment.

     -  Collect and analyze effluent samples and environmental  exposure/risk  and
        fate data to identify and  recommend which  toxic pollutants require  further
        regulatory controls or should be added or deleted from the Section  307{a)  list.

     -  Identify and rank 50 toxic "hot spots",  and develop control  strategies  for 15
        geographic areas.

     -  Provide detailed technical evaluation for use in water quality  based  decisions,
        including review of 57 AWT proposals and proposed revisions  to  water  quality
        standards,

     -  Collect/analyze 1,500 toxic pollutant samples to determine geographic coverage
        and ambient concentrations of toxic pollutants in the Nation's  waterways.
        25 pollutants will be screened which will  result in action recommendations for
        the control of 10 pollutants.

     -  Continued development and  implementation of a national  water monitoring strategy
        to collect and analyze data needed for policy decisions and program evaluation,
        including limited biological monitoring.

     -  Provide policy and technical guidance on the use of wasteload allocations  in
        water  quality standards review and AWT review studies.

     -  Operate a clearinghouse of water and other related monitoring programs  to  maintain
        an inventory of what data  is being collected, and to help screen  new  monitoring
        programs to ensure that they are integrated with efforts  of other offices  in EPA.
        Provide computer systems support to approximately 700 water quality data users.

     -  Guide  the implementation of quality assurance programs for collection and
        analysis for Headquarters, Regions and States.

     -  Completion of Environmental Profiles for all EPA regions,  detailing  environmental
        progress and remaining environmental concerns.

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Municipal Source Control
APPROPRIATION
Construction Srants
Program Management
Municipal Waste Treatment
Facility Construction:
Salaries and Expenses ........
Abatement, Control .
and Compl i ance ......*...,..«
NEPA Compliance - Municipal
Waste Facility Construction:
Salaries and Expenses ........
Abatement, Control
and Compliance
Corps of Engineers:
Salaries and Expenses 	 	 ••
Abatement, Control
Waste Treatment Operation
and Maintenance:
Abatement, Control
Subtotal, Construction Srants
Program Management:
Abatement, Control
and Compliance ..............
Waste Treatment Training
and Technical Assistance
Manpower Planning & Training -
Water Quality:
Abatement, Control
and Cornpl i snce ..............
Total :
Abatement, Control
and Compliance 	

Budget
Actual Estimate
1979 1980
(dolla
$21,030 $24,486
7,910
2,741 2,900
7,076 6,600
15,986 22,800
1,356 1,426
534
25,127 28,812
31 ,506 29 ,400
1,,272 4,169
2,267
26,399 32,981
33,773 29,400
60.172 '62.381
Current
Estimate
1980
Estimate
1981
irs in thousands)
$22,575 $22,692
5,658 4,940
2,678 2,682
6,245 5,600
22,338 21,955
960 1 ,040
88 542
26,213 26,414
34,330 34,037
1 ,401 1 ,345
2,448 2,692
27,614 27,759
36,778 36,729
64.392 64,488
Increase*
Decrease-
1981 vs 1980
+$117
-718
• +4
+354
• » -»
-383
+80
+454
+201
-2S3
-56
+244
+145
-49
+96

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                                 Municipal Source Control
                                               Original       Revised
                                               Estimate       Estimate
                                                 1981           1981
                                                       (dollars in thousands)
               President's
               Reduction
Appropriation

Construction Grants Program
 Management

Municipal Waste Treatment Facility
 Construction:
  Salaries and Expenses—	     $22,592
  Abatement, Control and Compliance.......      4,940

NEPA Compliance - Municipal  Waste
 Facility Construction:
  Salaries and Expenses....	.	......      2,682
  Abatement, Control and Compliance	      6,600

^orps of Engineers:
  Salaries and Expenses	         •••
  .Abatement, Control and Compliance........     21,955

Waste Treatment Operation and Maintenance;
  Salaries and Expenses	      1,040
  Abatement, Control and Compliance..	         542

Subtotal, Construction Grants Program
 Management:
  Salaries and Expenses	*	..      26,414
  Abatement, Control and Compliance.......      34,037

Waste Treatment Training and
Technical Assistance
Manpower Planning & Training -                 ;
 Water Quality:
  Salaries and Expenses.	      1,345
  Abatement, Control and Compliance	      2,692

Total:
  Salaries and Expenses....	      27,759
  Abatement, Control and Compliance	      36,729

Grand Total	      64,488
$22,550
  4,940
  2,666
  6,600
 21,955
  1,035
    542
 26,251
 34,037
  1,337
  2,692
 27,588
 35,729

 64,317
-$142
  -16
  - 5
 -163
  - 8
 -171

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Page Intentionally Blank

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                                Actual     Estimate    Estimate    Estimate    Decrease-
                                 1979       1980        1980        1981      1981 vs 1980
                                                (dollars in thousands)

Permanent Positions
Municipal Waste Treatment
 Facility Construction .	   733       771         774         766         -8
NEPA Compliance-Municipal
 Waste Treatment Facility
 Construction 		...    87        98          93          95         +2
Corps of Engineers-Municipal
 Waste Treatment Facility
 Construction	
Operations & Maintenance ....    36        44          28          28         J_1_1

Subtotal	   906       913         895         889         -6

Manpower Planning a Training-
 Water Quality 	    33        18          30          26         -4

Total	,	   939       931         925         915         -10

Full-time Equivalency
Municipal Waste Treatment
 Facility Construction	   853  -"   912         907         894         -13
NEPA Compliance-Municipal  Waste
 Facility Construction	   100        95          93          95         +2
Corps of Engineers	       ...         ...         ...
Operations § Maintenance ....    43        47          29          29
Subtotal	   996     1,054       1,029       1,018       "  -11

Manpower Planning and
 Training-Water Quality	    42        30          43	4Q_         -3

Total .....	.		1,038     1,084       1,072       1,058         -14

Budget Request

     The Agency requests a total of $64,488,0-00 and 915 permanent workyears for 1981,
an increase of S96.200 from 1980.  Included in this total is $27,759,100 for Salaries
and Expenses and $36,728,900 for Abatement, Control and Compliance, with an increase
of $145,400 and a decrease of $49,200, respectively.

Program Description

     The municipal source control '-subactivity is composed of two program areas.  The
first, construction grants program management, derives its legislative authority from
Titles II & III of the Clean Water Act (CWA).  For budgetary purposes, the program  is
divided into four principal program elements:  (a) municipal waste treatment facility
construction,  (b) NEPA compliance for construction grants, (c) the Corps of Engineers
                                                                               WQ-119

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principal authority from Mtie l,  sections iU4 and iuy through \\'l, and portions of
Title II and Title IV of the Clean Mater Act (CWA).   The funding provided under this
subactivity covers only the direct operating costs.   Omitted are the municioal
construction grant funds (including State management assistance grants), which are
included in a separate appropriation account (Construction Grants) and the academic
training grant funds provided under the Grants Assistance program subactivity.

     Most of the construction grants management activities, from facility planning to
post-construction oversight, take  place in the EPA regional offices.  The direct
training and operational technology activities of the municipal operations and training
program are located at the National Training and Operational Technology Center in
Cincinnati, Ohio.  The remainder of this subactivity - program policy, administrative
and management oversight, and needs estimates - resides in headquarters, primarily in
the Office of Water and Waste Management.

     The first program area — the administration of the grants program for .construction
of municipal waste water treatment facilities — will involve 889 permanent workyears
in 1981 of which 791 are in the regional offices and 93 are in headquarters, along
with substantial contractual and interagency assistance.  The principal goal underlying
the grants program is to eliminate the municipal discharge of untreated or inadequately
treated pollutants and thereby help restore or maintain the quality of the Nation's
waters and protect the health and  well-being of the people.  The major operational
objectives guiding EPA's program administration are to achieve the most cost-effective,
environmentally sound, and timely  abatement and municipal waste water pollution
control through proper planning, design, and construction of treatment works; to
protect the fiscal and technical integrity of the program through sound management
and close project oversight; and to -encourage maximum State participation in program
administration through both technical assistance to improve State program management
and delegation of program management responsibilities.  Areas of-continued attention
include more careful review of projects requiring waste treatment more stringent than
secondary, improved environmental  review, more face-to-face contact with grantees, an
improved public participation program, encouragement of alternatives to conventional
treatment (including land treatment), closer oversight and review of cost effectiveness
methodology, better State project  planning, and other activities prompted by new
environmental initiatives and recent legislative amendments.  EPA will direct its
construction grants funds to those municipal projects required to comply with the
enforceable environmental goals of the Act.  In addition, EPA will continue to
implement the Administration 's directives on water conservation and the urban and
rural initiatives.  A specific description of activities included in this first
program area are as follows:

     -  Municipal Waste Treatment  Facility Construction..  This subactivity includes
        most of the day-to-day in  house management activity associated with the
        construction grants program both in Headquarters and EPA Regional Offices.

     -  NEPA Compliance.  This involves the review of facility plans and the
        development of environmental impact statements to assure that municipal
        facilities are planned and constructed in conformance with the National
        Environmental Policy Act  (NEPA).

     -  Corps of Engineers.  This activity covers a series of Step 3 construction
        management activities provided to EPA by the Corps of Engineers to assure
        the technical and fiscal integrity of projects under construction.
  WQ-120

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        water treatment plant operational  efficiencies which is reported annually to
        Congress in accordance with Section 210 of the Clean Mater Act.  The program
        supports State, local  and private  sector efforts to improve plant operations
        and maintenance through the development of guidance materials, identification
        of planning, design research and training needs-, and a series of public aware-
        ness activities.

     The second program area - training and technical  assistance - involves 26
permanent positions.  Activities include:   (a)  program support (courses, materials, etc.]
for training and certification of municipal  waste water treatment facility operators
and. related personnel  to improve plant efficiency in existing plants and to assure
efficient and reliable operation of new federally-funded plants; and (b) training of
EPA, State and private sector agency personnel  in the  technology of abatement and
control of water pollution through short-term training courses, development of audio-
visual training aids,  and delivery of training  resources for the purpose of developing
effective State and local water pollution  control training programs.

CONSTRUCTION GRANTS PROGRAM MANAGEMENT

1979 Accomplishments

     The construction grants program management obligations for 1979 totalled 556,632,IOC
of which $25,127,300 was for salaries and  expenses and $31,505,800 for extramural
activities.  EPA awarded 2,599 grants totalling $4,256 million.  Approximately 11,881
projects were in the preconstruction or construction stages by year end, including 5,365
facility planning projects, 1,658 design projects, 349 combined design and construction
projects, and 4,509 projects under construction.  The  following table summarizes the
program for 1979:

             Item                                 .   1979
                                    Number     W               Amount
                                                        (dollars in millions)

Total Obligations - Gross £/                                    $4,256
Total Outlays                                                   $3,756

Awards Processed:
     Step 1 Awards                     982
     Step 2 Awards                     572
     Step 3 Awards                     799
     Step 2+3 Awards                   246

Active Projects                     11,881

Step 3 Completions                     459
     (including Step 2 and 3)     :

New EISs Initiated                      45

     £/ This represents gross obligations during the year.  Net obligations, reflecting
        recoveries from past awards, totalled $3,879 million.

     W Numbers in this table are updated from those in the President's Budget Appendix.

     The 54,256 million in gross 1979 obligations represents an increase of $856 million
over the level  indicated in EPA's budget request to Congress last year.  This increased

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itates to accelerate projects to avoid tne loss  OT  runds  to  reallotment.                   •«>

     In 1979 EPA continued to implement several  new Initiatives  required  by  the  Clean
Water Act Amendments of 1977, following the  publication of final  regulations  in  September
1978.  Initiatives included (a)  the  delegation of major management  responsibilities  to
the States, (b) new emphasis for the use of  innovative and alternative technology,  (c)
restructuring State priority list planning requirements,  (d)  changes  in secondary
treatment requirements for ocean outfalls, (e) improvements  in cost effectiveness
procedures and guidelines, and (f) user charge changes.

     Significant progress was made in transferring  major  management responsibilities
for the program to the States under  Section  205(g)  of the Act.   By  the end of
fiscal year 1979, 30 delegation  agreements have  been signed  of which  27 were signed
during fiscal  1979 alone." Progress  in this  area demonstrated that  both EPA  and  the
States are committed to transferring major management responsibility  to the  States  as
expeditiously as possible.

     EPA also completed the transfer of several  construction related  management  activities
to the Corps of Engineers in accordance with an  agreement signed by EPA and  the  Corps
in 1978.  The Corps agreement provides for Corps services in three  areas  to  assure the
fiscal and technical integrity of construction projects:  (a) on-site presence during
construction for all projects greater than $50 million,  (b)  performance of construction
engineering functions (such as inspections,  review  of change orders,  outlay  management,
construction close-out, and management oversight) on all  projects which are  in the
construction stage, and (c) review of plans  and  specifications to assure  that plans  are
biddable and constructable before contract awards are let.

     In 1979, EPA also implemented the congressional mandate requiring the Administrator
to personally review and approve all projects involving treatment levels  greater than
secondary where the incremental  cost of the  advanced component was  more than $1  million.
During the year 57 advanced treatment projects were forwarded to EPA  headquarters for
review, of which 26 were acted upon  by the Administrator. In addition, EPA  regional
offices evaluated all AWT/AST projects involving lesser sums of  money to  assure  that
the advanced treatment components were fully justified.

     The operations and maintenance  (O&M) program concentrated on mobilizing a coordinated,
broad base approach to improved  performance. The program proposed  new program guidance
for inspection, technical assistance and O&M/enforcement  cooperation. The program
developed three technical manuals on plant operations and conducted two national symposia  on
O&M.  A program was developed and implemented for increasing the public awareness and
support for improved OSM.  On-site demonstration provided technical assistance to States
and the private sector.

1980 Program

     In 1980, the Agency has allocated a total of $60,542,500 to this program and 895
permanent workyears, of which $26,212,800 is for the Salaries and Expenses appropriation
and $34,329,700 is for extramural purposes under the Abatements  Control and  Compliance
appropriation.  EPA expects to award approximately  3,511  grants  totalling $4.8 billion.
Approximately 11,725 projects will be in the preconstruction or  construction stages  by
year end, including over 4,445 facility planning projects, 2,055 design projects, 625
combined design/construction projects and 4,600  projects  under construction. The follow-
ing table summarizes the program planned for 1980:
   WQ-122

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          Item                           Number    ^J      Amount
                                                    (dollars  in  millions)

Obligations - Gross _£/   '                                 $4,800

Total Outlays                                             $3,900

Awards Processed
     Step 1 Awards                         807
     Step 2 Awards                       1,193
     Step 3 Awards                       1,156
     Step 2+3 Awards                       355

Step 3 Completions                       1,008
     (including Step 2 and  3)

Active Projects (all steps)             11,725

New EISs Initiated                          51

     £/ This represents gross  obligations during  the year.   Net  obligations,  reflecting
        recoveries from past awards,  are projected to  total  $4.5 billion.

     W Numbers in this table  are updated from the President's Budget  Appendix.

     Obligation levels are expected to increase  by $544 million  in 1980  over  1979  as
the increased level of total resources brought to bear on the management of the  program
by EPA, the States, and the Corps begins to be felt.  The levels of obligations, outlays,
new awards, and completions are expected to increase as these additional personnel resources
move projects through the planning, design, and  construction process more expeditiously
than possible previously.

     The number of States with delegated programs is expected to increase from 30  to  42
with several States assuming complete control  of  the program by  the end  of the year.
EPA resources will continue to be devoted to the  training of State staffs and the  phased
transition of major management responsibility to  the States  as they demonstrate  the
interest and capability to assume delegable activities.

     Significant attention will be directed toward implementing  the National  Municipal
Policy and Strategy, which was published in November 1979.   This strategy is  intended
to integrate program activities of the grants, enforcement,  and  NPDES  permit  compliance
programs, and to better coordinate and reinforce  planning and scheduling of municipal
projects to meet the goals of the Act.  During 1980 attention will be  directed toward
developing compatible information systems, integrating municipal permit  and grant
schedules, and increasing enforcement activity related to high  priority  municipal
projects.  The long run objective is to improve  the degree of compliance of the  municipal
sector which currently lags behind industry significantly in meeting the goals of  the Act.

     In a related effort, EPA implemented the construction grants  program management
strategy early in the fiscal year.  This strategy is directed more toward the internal
management of the program and attempts to tie together program  planning, resource
utilization, and program performance activities  to enhance program performance and
program quality.  Regional office plans are analyzed for conformance with annual
guidance and, following the approval  of plans,  are held accountable for  meeting  approved
conrnitment levels.  The program management strategy is expected to enhance the overall
management of the program and improve the quality of obligation and outlay estimates.
It will provide a basis for tracking delegations to the States,  reducing the  preconstruction

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     Tire Conference Report to the 1980 Appropriations Act increased the dollar level  at
which the Administrator must personally review projects involving treatment levels
more stringent than secondary.  Under this most recent provision the Administrator will
review grant awards to all projects with incremental  costs above secondary of more than
S3 million (previously the cut off was $1  million).   In addition, EPA regional offices
will continue to review rigorously all projects requiring treatment above secondary to
assure that State-imposed limitations are  properly applied and effective.  During 1980
EPA expects to review approximately 57 such projects  of which approximately 27 will be
reviewed directly by the Administrator in  addition to the 31  projects carried over from
1979.

     EPA is devoting significant attention to the development of a long-term strategy
for the construction grants program which  will result in recommendations to Congress  In
the near future.  The strategy will result in recommendations related to the allotment
formula, eligibilities, the use of incentive funds,  etc., and will attempt to reconcile
the problem of huge municipal treatment  needs and scarce Federal dollars.

     In 1980, EPA also plans to initiate 51 EISs on municipal projects, review and
approve 240 innovative/alternative projects, and review and process 70 applications for
waiver of secondary treatment requirements for communities with ocean outfalls.  The
operation and maintenance program with reduced resources will put Its emphasis on
implementation of an overall program management strategy by developing the Municipal
Management System on a region-by-region basis.

1980 Explanation of Budget Estimate -

     Municipal Waste Treatment Facility Construction -  The net increase of $3,746,700
results from several actions.  An increase of 5876,000 results from the cost of the
October 1979 pay raise and is included in a proposed supplemental appropriation.  A
congressional reduction of $2 million each to Agency travel costs and supplies and ex-
penses and $1 million to ADP resulted in a decrease of $64,900, $80,000 and 12,200,
respectively.  A Congressional increase was made to the ocean outfall program of
$1,000,000.  An overall reprogramming throughout the Agency to provide sufficient
salary funds to cover authorized workyears resulted in an increase of $1,156,500 to
this activity.  Reprogrammings were made between media to support projected costs
based on 1979 actual expenditures from water quality waste treatment operations and
maintenance ($37,000); from water quality manpower planning and training (5141,600);
from drinking water underground injection control program ($172,000)); from drinking
water public systems supervision program assistance ($211,900); from water quality
state programs regulations and guidelines ($12,600); from water quality standards
and regulations ($14,300); from air quality management implementation  ($9,000); from
solid waste hazardous waste management regulatory strategy implementation ($19,500);
from solid waste management program implementation ($18,700); from noise regional
program implementation ($5,300); from pesticide use management ($88,600); and from
water quality municipal waste facility construction ($18,900).  A transfer of ($4,000)
was made'to water quality state programs regulations and guidelines to support actual
staff assignments and projections for travel.  A transfer of  ($115,900) was made from
water quality waste treatment operations and maintenance.

NEPA Compliance_- Municipal Waste Facility Construction -

     The net increase of $575,700 results from several actions.  An  increase  of $95,500
results from the cost of the October  1979 pay raise and is included  in  a proposed
supplemental appropriation.  A congressional  reduction of $2  million each to Agency
  WQ-124

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respectively.  An overall reprograittming throughout the Agency to provide sufficient
salary funds to cover authorized workyears resulted in a decrease of $124,200 to this
activity.  Reprogrammings were made between media  to support  projected costs  based on
1979 actual expenditures to water quality state programs regulations and guidelines
($118,600); to water quality NEPA compliance/EIS preparation  ($7,000); to ambient
water quality monitoring ($45,000); to water quality standards and regulations
($36,000); to water quality environmental emergency response  and prevention($4,700);
from NEPA compliance/EIS preparation ($9,400);  to pesticide use management ($45,000);
to radiation program implementation ($7,200); to air - EIS review ($20,900);  to (WQ)  -
EIS reviews ($5,300); solid waste technical assistance delivery ($4,900);  to  solid
waste hazardous waste management regulatory implementation ($7,000);
and to municipal waste facility construction (ii8.900).  A transfer was made  to water
quality enforcement (559,700); to water quality permit issuance ($13,100); to
drinking water public systems supervision program assistance ($43,800); to air EIS re-
view ($5,800) to support actual staff assignments  and projects for travel  training
overtime and grade and step increases.  A transfer was made to water quality  EIS review
(SI,400) to support allocation of additional  OPFTE ceiling for permanent part time
hiring.

Corps of Engineers -

     The net decrease of $462,300 results from an overall reprogramming throughout the
Agency to provide sufficient salary funds to cover authorized workyears.


Manpower Planning and Training -

     The net decrease of $378,300 results from several actions.  An increase  of $30,000
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2  million each to  Agency
travel costs and supplies and expenses resulted in a decrease of $4,900 and $1,200,
respectively.  An overall reprogramming throughout the Agency to provide sufficient
salary funds to cover authorized workyears resulted in a decrease of $1,800 to this
activity.

     Reprogrammings were made between media to support projected costs based  on 1979
actual expenditures to ambient air quality monitoring ($7,900); to ambient water quality
monitoring  ($4,000); from drinking water public systems supervision program assistance
($2,800); from drinking water underground injection control program ($4,200); transfer to
water quality municipal waste treatment facility construction ($152,900);  to  water quality
environmental emergency response and prevention ($700); and to manpower plannina and
training ($241,900).

1981 Plan

     The Agency requests a total of $60,451,200 for this program and 889 permanent work-
years, of which $26,414,200 is for the Salaries and Expenses  appropriation and $34,037.000
for the Abatement, Control and Compliance appropriation.  Approximately 2,550 new awards
will be made totaling $4.5 billion.  This represents a decrease of 850 in the number
of awards and a $300 million reduction in the dollar value of obligations.  The decrease
in obligations results primarily from the lower level of the  funds available  for obligation
in 1981, which reduces obligation levels in several States which are capable  of
obligating  significantly more than their share of the $3,7 billion appropriation.  The
following table compares the planned FY 1981 program with 1979 and 1980 program levels:
                                                                               WQ-125

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                                \vty                tsti.mate                estimate
                               Actual                Planned                 Requested
                                             (dollars in minions)

Total  Gross Obligations        $4,256                 54,800                  $4,500

Total  Outlays                  $3,756                 $3,900                  $3,950

Step 1  Awards                     982                    807                     400
Step 2 Awards                     572                  1,193                     925
Step 2+3 Awards                   246                    355                     275
Step 3 Awards                     799                  1,156                     950

Active Projects (all  steps)     11,881                 11,7.25                  11,000

Construction Completions
  (including Step 2 and 3)        459                  1,008                   1,200

New EISs Initiated                 45                     51                      51

Note:   Numbers in this table are updated from output numbers in the President's Budget
       Appendix.

     1981 will see a continued shift of the management of the program from EPA to the
States,  Whereas  approximately 25 percent of the direct program workload will  be
administered by the States at the end  of 1980, EPA estimates that approximately 40
percent of the direct program activities will  be fully administered by the States at
the end of 1981.   Further support will  be provided by the Corps, which is expected to
handle 25 percent of the direct workload in 1980 and 20 percent in 1981.  As the program
delegation increases, EPA will increasingly move into delegation management and monitori'*'
and out of direct program operations.

     The construction grants program management strategy will be further enhanced with
greater emphasis  being placed on project quality, project completion times, management
oversight of State and Corps activities, and full-scale implementation of the coordinated
approach to grant making, permitting,  and enforcement as related to municipal  facilities.
By early 1981 a new management agreement will  have been negotiated with the Corps of
Engineers which will  extend  the current agreement and provide for a continuation of Corps
support for the Step 3 construction program.

     Other major activities  to be accomplished in 1981 include the completion of the
1930 municipal needs survey, the review of 57 AWT and AST projects by the Administrator,
the review/approval of 400 innovative/alternative technology projects, an increase of
67 percent over 1980 levels, and a significantly increased degree of coordination with the
industrial pretreatment program to assure a coordinated approach to the treatment of all
westewaters entering municipal waste streams whether generated domestically or hy industry.

     In 1981, EPA plans to complete processing the majority of remaining applications
requesting a waiver of secondary treatment under Section 301(h) of the Act, which
permits such waivers for certain communities which dispose of municipal waste in ocean
areas.  EPA also  expects to  significantly increase the number of innovative/alternative
projects funded to a total of approximately 400 nationally, resulting in more cost-
effective, environmentally sound, and  energy efficient treatment systems in an increasing
number of communities.  EPA will also  initiate 51 EIS's, complete work on municipal
needs for treatment facilities, and send the Needs Survey Report to Congress in
February 1981.

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to provide on-site technical  assistance  and  training to municipal  treatment plants  with
major O&K problems in .order to demonstrate the most cost-effective and efficient methods for
resolving these problems.   Operationally oriented  consultants  from the private sector would
provide the technical assistance either  in a team  or on a one-to-one basis depending on the
municipalities' particular problems*

WASTE TREATMENT TRAINING *, TECHNICAL .ASSISTANCE

1979 Accomplishments

     The manpower and training program obligations for 1979 were $3,539,000.   Training
activities continued to encourage and  support the  development  of water pollution control
manpower planning and training capabilities  at the State and local  levels.  Manpower
planning and training activities in  1979 concentrated on:

     -  Development of training programs, curricula, and courses to support construction
        grants and municipal  operations  program objectives (i.e., Section 205(g)).

     -  Support to the National Operator Training  Coordinating Committee and State
        Operator Training  Coordination Committees  In the implementation of the
        Association of Boards of Certification "Brown Book" which provides a comprehensive
        plan for development  and coordination of operator training at the State and local
        level.

     -  Support of interagency agreement with the  Department of Labor (DOL), to provide
        operator training  assistance to  the  water  industry in  rural areas.

     -  Support to the Association of  Boards of Certification for the continuing develop-
        ment of State certification  examinations.

     -  Development, demonstration,  and  distribution of course packages and materials in
        support of State and  local training  programs.

     -  Continued development of the Instructional Resource Center in Cincinnati, Ohio,
        to provide training course packages, equipment and instructional material to the
        private and public sectors.

     -  Initiation of a feasibility  study and planning for training centers
        located in centralized areas to  provide training of a  specialized technical nature.

1980 Program

     In 1980, the Agency has allocated a total of  $3,849,300 and 30 permanent workyears
to this program of which $1,400,900  is for Salaries and Expenses and 52,448,400 is for
extramural purposes under the Abatement, Control and Compliance appropriation.

     With the exception of 8  permanent workyears In the regional offices to perform liaison
and coordination between State and local training  programs, the total training program has
been consolidated at the National Training and Operational Technology Center (NTOTC) in
Cincinnati, Ohio.

     With these resources  the training center will be engaged  in:

        -  Developing, demonstrating and delivering training courses supporting State
           agency delegations under Section 205(g).
                                                                              WQ-127

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           consultative assistance)  and  developing  operational  technology  for  wastewater
           treatment facilities.

        -  Conducting instructor  training  and  other direct  technical  training.

        -  Developing and expanding  the  operations  of the National  Instructional  Resources
           Center at NTOTC,  Cincinnati,  Ohio.

        -  Continuing area training  center study  and placement  of  a pilot  and  three area
           training centers.

1980 Explanation of Changes  from  Budget  Estimate  -

     The net decrease of $319,400 results  from several  actions.  An increase of $52,800
results from the cost of the October 1979  pay  raise and is  included in a proposed
supplemental appropriation.   A congressional reduction of $2  mi,11 ion to Agency travel
costs resulted in a decrease of 51,900.  An overall reprogramming  throughout the Agency
to provide sufficient salary funds to cover authorized workyears resulted in a decrease
of $15,800 to this activity.  Reprogrammings were made between  media to support projected
costs based on 1979 actual expenditures  to water  quality municipal  waste treatment facility
construction ($141,600); to  ambient  water  quality monitoring  ($8,500); to water quality
environmental emergency response  and prevention (3204,900); to  water quality NEPA
compliance/Els preparation (52,300); to  management  and support  ($179,400); to water
qualtiy ocean disposal permits ($15,100);  to drinking water public systems supervision
program assistance ($44,100); and from water quality waste  treatment operations and
maintenance ($241,900).

1981 Plan

     The Agency requests a total  of  $4,036,800 and  26 permanent workyears  for this
program, of which $1,344,900 is for  the  Salaries  and Expenses appropriation and $2,691,.
is for the Abatement, Control and Compliance appropriation.  This  represents a decrease u.
four-permanent workyears.

     In 1981, a greater emphasis  will be placed on  training to  assist States to assume
State construction grants delegated  responsibilities under  the  Clean Water Act and to
develop self-sufficiency in  operation and  maintenance (Q&M) training.  There will be a
continuing support of publicly owned treatment works (POTW) operator training; instructor
training to State, local and private sectors;  specialized technical training assistance
and continued operation of the Instructional Resources Center.
  WQ-128

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                                       WATER QUALITY

                                     Permits Issuance
Appropriation
  Salaries and Expenses...	
  Abatement, Control and Compliance.
                                               Original        Revised
                                               Estimate       Estimate        President's
                                                 1981           1981          Reduction
                                                       {dollars in thousands)
S 7,949
  5,927
$ 7,899
  5,927
-$50
Total
 13,876
 13,825
 -50

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Page Intentionally Blank

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                                     Permits Issuance
                                       Budget      Current                Increase f
                            Actual     Estimate    Estimate    Estimate    Decrease -
                             1979       1980 ^      1980        1981       1981vs. 1980
                                         (dollars in thousands!

Appropriation
  Salaries and Expenses-.   $6,247     $6,653       $6,850      $7,949       +$1,099
  Abatement, Control and
   Compliance..	    1 ,349      2,750	3,036       5,927        +2.891

  Total	    7,596      9,403        9,886      13,876        +3,990

Permanent Positions	..      204        237          243         243

Full-time Equivalency	      237        273          270 .        295           +25


Budget Request

     The Agency requests a total  of $13,875,400 for NPDES permits issuance in 1981,
an increase of $3,989,700 from 1980.  Included in this total  is $7,948,800 for Salaries
and Expenses and 55,926,600 for Abatement, Control and Compliance, with an increase
over 1980 of $1,098,900 and $2,890,800 respectively.  The 243 permanent workyears
requested reflects no increase from 1980 levels.

Program Description

     The National Pollutant Discharge Elimination System (NPDES) permit program is
part of the comprehensive effort  provided by the Clean Water  Act (CWA), to reduce or
eliminate point source pollution  from industrial, municipal,  commercial, and agricultural
discharges.  The Act prohibits discharge of pollutants into all  waters of the United
States unless a permit is issued  by EPA or an EPA approved State Program.

     The permit is a mechanism for Imposing on point source dischargers the uniform
national effluent limitations and national performance standards for new source
facilities which EPA is required  to promulgate.  These effluent limitations and
standards, set by Office of yater and Waste Management, establish the maximum amounts
of various pollutants which can be  legally discharged by a facility.   Where effluent
limitations or standard regulations have not been promulgated for a particular
industrial discharger, the effluent limits will be set by the available and economically
feasible abatement technology.  Such permits will be issued on a case-by-case basis
Additionally, if at a given facility, established national effluent limits will not
reduce pollutants enough to meet  the ambient water quality standards set by the
State or EPA, the permit will impose more stringent effluent  limitations as necessary
to meet the water quality standards.  Permits are issued to require that pollutant
reductions be accomplished according to given time schedules.

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of industries whicn cnscnarge toxics.   A  recent  TOCUS  OT  tne  permit  pruyram is  uie
implementation of the pretreatment  program.  The pretreatment program places
responsibilities on municipalities  or  States to  enforce national  pretreatment standards
against industries discharging toxic pollutants  into municipal  treatment  facilities.
A significant amount of resources will  be used to assist  municipalities in  the  development
of adequate pretreatment programs.

     As part of its effort to improve  the regulatory process, EPA is consolidating  permit
procedures for permits issued under five  seperate programs, including NPDES.  Regulations
and application forms for permit consolidation have been  proposed, and will  be
finalized during 1980.  Coordinating and  consolidating permit regulations should
benefit both the public and the Agency by reducing delay  and  simplifying  the permitting
process.

     Another important function of  the program is resolution  of adjudicatory hearings
held on the terms, conditions, and  effluent  limitations contained in permits on
determinations concerning requests  for variances from  permit  effluent limitations.
This clears the way for a finally  effective  and  enforceable permit.   Additionally,
EPA will conduct non-adversary panel hearings for municipalities  which have requested
marine discharge modifications under section 301(h) of the Clean  Water Act.   Non-
adversary panel hearings will be used  to  process any first issuance  of an NPDES permit
to a discharger that has not previously held an  NPDES  permit  as well as the first
decision on any variance applied for by a discharger.

     A primary goal of the permit  program is to  encourage States  to  assume  responsibility
for the NPDES program.  At present, 33 States have assumed NPDES  authority.   The permit
program devotes a considerable amount  of  resources to  overviewing these state NPDES programs
to ensure that these States issued  permits conform with national  permit program policies
and procedures.

     For all of its permit issuance activities,  EPA is committed  to  involving the
public by publishing and disseminating informational materials, answering questions,
and holding public hearings and meetings.

1979 Accomplishment

     In 1979, obligations totalled  $7,595,900; EPA issued a total 9f 501  major, and
2,299 minor permits, 2,039 to industrial  dischargers,  504 to  municipal sources, and
257 permits to other sources.  In  1979, 51,348,900 was obligated  for contract support
of permit issuance activities including pretreatment program  assistance,  adjudicatory
hearing support, and information  system development.

     During 1979, EPA issued "second  round"  permits designed  to assure control  of
toxic pollutants.  The NRDC Consent Decree of June 1976  {modified in March  1979,
resolving litigation against the Agency regarding its  control of  toxic pollutants
under the Clean Water Act) requires that  EPA regulate  up  to 129 priority  pollutants
for 34 industrial categories.  The  Decree requires that permits issued to dischargers
in these 34 industrial categories  incorporate the Best Available  Technology (BAT)
guidelines when they are promulgated.   Because Best Available Technology  (BAT)  toxic
effluent limitation guidelines in  the  34  industrial categories identified by the
National Resources Defense Council  (NRDC) Consent Decree  were not available in  1979,
the issuance of second round permits was  difficult.  EPA  policy,  developed  to deal
with the absence of these guidelines  in 1979, would issue short-term Best Practicable
Technology (BPT) permits to the dischargers  in these 34 industrial categories on the
condition that the BAT toxic guidelines would be incorporated into the permits  when
they are promulgated.

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The final regulations, published in June,  1979,  clarified  and improved  tne
program.  The revision incorporated changes  which  reflect  experience gained by issuing
permits, the results of court decisions,  and new requirements imposed by the 1977
Amendments to the Clean Water Act.   It also  completely reorganized the  regulations to
simplify them and reduce needless duplication.

     In June 1979, the Agency proposed consolidated permit regulations  and application
forms outlining procedures to coordinate  five permit programs, including NPD.ES,  The
regulations are expected to increase the  quality of environmental  protection while
reducing the regulatory burden on industry and the government.

     Also in 1979, development of the pretreatment program began to focus attention
on the indirect discharge of industrial toxics  through publicly owned treatment works.
Resources were used to assist municipalities and States in developing pretreatment
programs, negotiate and settle a lawsuit  filed  against the final pretreatment
regulations, and develop joint construction  grants/permit  guidance on implementing
the pretreatment program.

     For a variety of technical, financial and  administrative reasons,  a large number
of publicly owned treatment works (POTWs)  are not  in compliance with the Clean Water .
Act's treatment requirements.  Developing a  strategy to deal  with these cases has
paved the way for effective control of noncomplying POTWs  by  coordinating EPA's
construction grants, permit, and water enforcement programs.

     EPA review of State NPDES programs  in 1979 ensured issuance of effective and
enforceable permits; uniform application  of  policy, regulations, and effluent limitations;
and technical and/or policy support where needed.   In addition, the permit program in
1979 continued to strive for the goal of  maximizing State  participation in the NPDES
program, by working with States to develop and assume the  NPDES program.  In 1979,
one additional State, Alabama, assumed the NPDES program to make a total of 33 NPDES
States.  In 1979, EPA also reviewed and approved State programs to permit discharges
from Federal facilities and to implement  the pretreatment  program.

1980 Program

     In 1980, the Ageny has allocated a total of $9,885,700 for permits issuance of
which $6,849,900 is for Salaries and Expenses and  $3,035,800  is for Abatement, Control
and Compliance.  Contract support will be used for pretreatment program assistance
and review, for technical assistance for permit writers, and  for general program
support.

     In 1980, permit program activities focused on reducing discharges, especially
toxic discharges, from the most significant  sources of pollution and thereby achieving
the greatest measure of environmental protection possible. The 1980 program will
continue to concentrate on applying effluent requirements  reflecting Best Conventional
Technology (3CT) and BAT level controls to major dischargers  with new and reissued
permits and ensuring that these permits are  finally effective and enforceable.  It is
estimated that EPA will issue approximately  500 major permits in 1980.   In 1980, the
permit program will also resolve approximately 20  adjudicatory hearings to clear the
way for effective and enforceable permits.

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extend deadlines under provisions  of the 1977  Amendments  to the CWA in  accordance
with the newly issued Municipal  Strategy.   Approximately  10,000 municipalities  have
requested Section 301 (i) extensions based  on  lack  of financial  assistance and
approximately 200 municipalities have asked for  Section 301  (h) marine  discharge
modifications.

     A considerable amount of permit program effort in 1980 is being devoted to
implementing the general  pretreatment regulations (40 CFR 403) promulgated in June of
1978. These regulations are designed to control  toxic pollutants introduced by  sources
discharging into municipal systems.   The number  of  facilities  covered by the pretreatment
regulations is comparable to that  covered by the NPDES regulations  for  direct dischargers.
Efforts in 1980 are focused on developing compliance schedules for  municipal permittees
requiring them to develop pretreatment programs  and reviewing  and approving such programs.

     Resources will be used in 1980  for reviewing and approving requests by NPOES  State
for State pretreatment program approval.  It is  anticipated that the majority of the
33 approved NPDES States  will be submitting pretreatment  plans for  approval.

     During 1980, the consolidated permit regulations and applications  forms will  be
finalized.  Implementation of the  regulations  and use of  the consolidated forms will
also begin in 1980, reducing delay to permit applicants and simplifying the permitting
process.  The NPOES portion of the consolidated  form will  also provide  the mechanism
for collecting information on toxic  pollutants to be used in developing appropriate
permit limits.

     The permit program continues  to overview  State-run NPDES  programs  and to encourage
State assumption of the NPOES program in 1980,  During this fiscal  year, two or three
States are expected to receive program approval  for a total  of 35 or 36 NPDES States.

1980 Explanation of Change from Budget Estimate

     The net increase of $483,000  results from several actions.  An increase of
$259,100 results from the cost of  the October  1979  pay raise and is included in a
proposed supplemental appropriation.  A congressional reduction of  S2 million each to
Agency travel costs and supplies and expenses  resulted in a decrease of 566,400 and
$114,400, respectively.  An overall  reprogramming throughout the Agency to provide
sufficient salary funds to cover authorized workyears resulted in an increase of
$535,400 to this activity.

     A reprogramming of 513,100 from water quality  NEPA compliance  - municipal  waste
treatment facility construction; and $15,100 from water quality ambient monitoring
was made to provide for actual staff assignments and projections for travel, training,
overtime and grade and step increases.

     Reprogramming in order to support costs projected on the  basis of  1979 actual
expenditures resulted in regional  transfers to ambient air quality  monitoring (521,400);
to interdisciplinary Federal activfties/EIS review  ($1,900); to solid waste enforcement
($9,000); to water quality enforcement ($120,700);  to pesticides enforcement ($7,100);
to air stationary source enforcement ($31,800);  from solid waste enforcement ($16,000);
and from water quality enforcement ($17,000).

1981 Plan

     The Agency requests  a total of $13,875,400  for the NPDES  permits issuance
program in 1981, including $7,948,800 for Salaries  and Expenses and $5,926,600  for
Abatement, Control and Compliance.  None of the  243 permanent  workyears requested  are
an increase from 1980.  Of this, approximately $4,500,000 will go towards toxic
control in the pretreatment program including  reviews and approval  of pretreatment
programs; the remainder will be used to provide  technical assistance for permit
writers, and for general  program support.

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indirect toxic .dischargers,   uontroi  or  cnrect  toxic  aiscnaryeri  WIM  uc  awM<=*=u  UJ
imposing new and more stringent toxic controls  on industrial  dischargers  through the
issuance of "second round"  permits.   EPA will  issue  permits to  approximately  500
industrial toxic dischargers  in 1981.  In  1981, the  program will  again be
issuing BAT level  permits according  to promulgated guidelines.  Where  no  BAT  guidelines
have been promulgated, either for NRDC Consent  Decree industries  or  secondary industries,
permits must be issued on a  case-by-case basis  in order to meet the  July  1984 statutory
deadline.

     The pretreatment program will provide control  over indirect  discharges of toxic
pollutants into municipal treatment  systems.   EPA has significant pretreatment
responsibilities in non-NPDES State  including  providing technical  assistance   directly
to muncipalities,  developing  pretreatment  compliance  schedules  and including  them  in
permits, and approving local  pretreatment  programs.  Nationally, EPA  will  be developing
general legal  and technical  pretreatment guidance.   Additional  resources  will  also be
devoted to approving State pretreatment  programs in  those  States  responsible  for the
NPDE2 program.

     As part of its efforts  to.improve the regulatory process during 1981, EPA will
continue to implement the consolidated permit  regulations  that  will  be finalized
during 1980.  By coordinating permit issuance  procedures for  five seperate permit
programs, EPA expects to reduce delay to permit applicants and  simplify permitting
procedures.

     As increasing numbers of State  assume the authority to administer the NPDES
program, EPA's role in overviewing States  take on increasing  importance.   In  1981,
considerable effort will be devoted  to overviewing the adequacy of State  NPDES programs
to assure that major permits  are being issued  in conformance  with national standards
and procedures.  It is anticipated that two or three additional States will be
delegated for NPDES authority in 1981.

     Using technical and legal resources,  the  resolution of adjudicatory  hearings  for
major industrial discharge permits will  continue to  be a priority activity in 1981.
Particular attention will focus on resolving adjudicatory  hearings relating to permits
with toxic concerns.  Approximately  50 adjudicatory  hearings  will  be conducted.

     Resources will also be used in  1981 to issue permits  with  Section 301  (h)
modifications to municipalities discharging into marine waters.  This  modification is
intended to reduce the economic impact of  complying  with Clean  Water Act  standards
when municipalities discharge into marine  waters.

     For all of its permit issuance  activities, EPA  is committed  to  involving the
public by publishing and disseminating informational  materials, answering questions,
and holding public hearings  and meetings.

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                                     WATER  QUALITY

                            Water Quality Enforcement
                          Actual
                           1979
Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
increase +
Decrease -
1981 vs. 1980
                                            (dollars  in  thousands)
Appropriation
Salaries and Expenses..
Abatement, Control and
 Comp1i ance	
$15,477
4,157
19,634
568
610
$14,670
4,174
18,844
541
644
SI 5, 937
3,053
18,990
520 .
588
$16,277
3,909
20 , 186
511
575
+$340
+856
+1,196
-9
-13
   Total	   19,634

Permanent Positions....

Full-tinie Equivalency..

Budget Request

     The Agency requests a total of $20,186,400 for 1981,  an increase of $1,195,700
from 1980.  Included in this total  is $16,277,100 for Salaries and Expenses and
$3,909,300 for Abatement, Control and Compliance, with increases of $339,600 and
$856,100, respectively.  The 511 permanent workyears requested for 1981  is a nine
permanent workyears decrease from the 1980 level.

Program Description

     The water quality enforcement program emphasizes as its highest priority, response
to emergencies that involve substantial  hazards to public  health and safety.  The second
major goal is to complete enforcement actions against violators of the July 1, 1977,
Clean Water Act (CWA) deadline as part of the major source enforcement effort (MSEE)
initiated in 1978 and continued in 1979.  The third major  program goal is to complete
the planning of and begin implementing the enforcement aspects of the National Municipal
Policy and Strategy.  The fourth goal is to control toxic  substances through toxic and
pretreatment enforcement and compliance monitoring programs.

     The water quality enforcement  program also emphasizes  compliance monitoring  and
enforcement of NPDE5 wastewater discharge permits.  Other  activities include enforcement
actions necessary to achieve compliance with regulations on spills of oil and hazardous
substances, ocean dunping, dredge and fill, and other related requirements of the CWA,
the Rivers and  Harbours Act (Refuse Act), and the Marine Protection, Research, and
Sanctuaries Act.  Most water quality enforcement activities are conducted cooperatively
with the States; maximum State assumption of these activites is a primary goal.

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                                       WATER QUALITY

                                  Water Qualty Enforcement
Appropriation
  Salaries and Expenses.	
  Abatement, Control and Compliance.
                                               Original       Revised
                                               Estimate       Estimate        President's
                                                 1981           1981          Reduction
                                                       (dollars in thousands)
$16,277        $16,183            -$94
  3.909	3,909	        ...
     Total
 20,186
20,092
- 94

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Page Intentionally Blank

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     EPA's NPDES compliance monitoring  program  includes  compliance  review,  compliance
inspections, and enforcement actions  initiated  because of  instances  of noncompliance.
Compliance review is the review of all  compliance  schedule status and self-monitoring
reports submitted by permittees to EPA.   These  reports provide  information  on  planning,
construction, operation, and effluent characteristic  of  treatment facilities.   Compliar
inspection refers to all field related  activities  conducted to  determine  the status  of
compliance with statutory requirements,  including  compliance evaluation and performanc
audit (both nonsampling inspections), sampling  inspections,  and surveillance and  anal}
in response to emergencies and toxics enforcement.

     The FWPCA provides for various enforcement mechanisms to assure compliance with
requirements of the Act.  Primarily,  these  are  issuance  of Section  309(a)(l) Notice?
Violations to dischargers with NPDES  permits  issued  by approved States; issuance  of
Section 309(a){3) Administrative Orders to  dischargers  with EPA issued permits am
dischargers with State issued permits who fail  to  comply with Notices of  Violation  •
referrals to U.S. Attorneys for civil or criminal  relief to remedy  violations  of  '
permits and Administrative Orders.  The law provides  for 510,000 civil penalties
525,000 criminal fines per day of violation.

     The non-NPDES enforcement program  is responsible for  providing legal suppo*
achieve compliance with Section 311 oil  and hazardous substance discharge liabf
provisions and Section 404 dredge and fill  material  permit provisions  (shared   ,
responsibility with the Corps of Engineers) of  the CWA.   In addition, the non-NPDES
enforcement program is responsible for  enforcement actions initiated under the Refuse
Act, and under the ocean dumping provision  of the  Marine Protection, Research  and
Sancturaries Act.

1979 Accomplishments

     During 1979, obligations totaled $19,633,800; the water quality enforcement  program
continued the major source enforcement  effort initiated  in 1978, devoting substantial  •
resources to enforcement actions against major  industrial  permittees not  in compliance
with the July 1, 1977, deadline for attaining specified  effluent limitations  and  against
publicly owned treatment works (POTW) with  permit  schedule violations.   Of the 482
civil case actions initiated by EPA through the end  of 1979, 222 of these cases against
major facilities have been referred to  the  Department of Justice (DOJ)  as part of the
major source enforcement effort; the balance of cases were initiated for  other than
July 1, 1977, schedule deadline violations.

     In States without an approved permit program, EPA reviewed all major industrial
and POTW discharger self-monitoring reports.  Regional  offices  conducted  1,090 compliance
evaluation  inspections and 920 compliance sampling inspections  to verify  permittee self-
monitoring information; reviewed violations identified in  permittee self-monitoring
reports ; and identified and categorized permit violations not  indicated  in the reports.
The regional offices diverted significant NPDES inspection resources for  response to
specific emergency and toxics enforcement activities such  as the Love Canal in New
York, the Kimbuck landfill in New Jersey, the carbon tetrachloride  spill  to the Kanawha
River in West Virginia, the City of Louisville  POTW  shutdown due to toxics, and other
similar emergencies throughout the Nation.

     As part of the water enforcement and compliance monitoring program,  a number of
significant activities were initiated in 1979.

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municipal permits where Federal  construction grant  funds  are involved.   Instruction
manuals and guidance were issued detailing correct  procedures to be used in conducting
NPDES compliance sampling, biomonitoring and performance  audit inspections.  In keeping
with the Agency's emphasis on assuring the quality  of permittee monitoring data, the
water enforcement program issued performance samples and  deficiency notices to NPDES
permittees as checks on the quality  of self-monitoring data. Chemical   and biological
compliance monitoring inspections were conducted through  the use of substantial  contract
support.

     Where violations were identified and follow-up enforcement activities were necessary,
EPA regional  offices issued a total of 149 Notices  of Violation, 516 Administrative
Orders, and forwarded cases to headquarters for referral  to DOJ, involving 29 facilities
in violation of the July 1, 1977, deadline; regions and headquarters prepared case
support for those referrals, including follow-up support  after referral  to DOJ.

     The Agency continued to monitor and bring enforcement actions in accordance with
the oil spill and oil spill prevention requirements of Section 311 of the Clean Water
Act and the ocean dumping provision of the Marine Protection,-Research and Sancturar-ies
Act.  Regional offices referred 963 oil spill civil cases to the Coast  Guard, two oil
spill criminal cases to the U.S. Attorney, and conducted 471 proceedings for
violations of oil spill prevention countermeasure and control plans (the SPCC program).

     The $4,156,800 obligated in 1979 for contract  support to water enforcement activities
was used to meet ADP information needs, produce regulations, evaluate ongoing programs,
conduct feasibility studies, provide technical  and  legal  case support,  assist in case
preparation for adjudicatpry hearings, implement pretreatment program enforcement, and
conduct monitoring and inspection training.

1980 Program

     The Agency has allocated a total of $18,990,700 and 520 permanent  workyears to
this program for 1980, of wnich 515,937,500 is for Salaries and Expenses and $3,053,200
is for extramural purposes under the Abatement, Control,  and Compliance appropriation.

     During 1980, all activities supporting enforcement actions in emergency situations
involving substantial threats to public health and safety will continue to receive the
highest program priority.

     Following those activities, second priority is placed on concluding the first
phase of the major source enforcement effort.  This will  be accomplished by bringing
enforcement actions, most of which were initiated in 1978 and 1979 against major
permittees which failed to complete and put in operation required treatment facilities
by the July 1, 1977 deadline, to decision by settlement,  administrative process, or
court trail.  In 1979, the first phase of the major source enforcement  effort was
completed by referring the last of 222 civil actions asainst major facilities
to DOJ.  In 1980, EPA expects to bring any of the 222 cases not yet completed to conclusion.

     A second major source enforcement effort, equal in scope to that conducted with
respect to industrial dischargers will be initiated for municipal dischargers in T980.
    WQ-136

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Issuance of The.Nation Municipal  Policy and  Strategy  in  October of  1979  by the
Administrator gave added impetus  to this effort.   The Policy  and Strategy  provides
comprehensive and detailed guidance for coordination  of  the three municipal  program
activities—construction grant,  permits and  enforcement.   The Policy  and Strategy  also
outlines criteria for determining which municipalities will be granted  Section 301(1)
extensions.  These noncomplying  municipalities  which  are not  granted  301(i)  extensions
will be the target of immediate  enforcement  action,either administrative or judicial.

     The Office of Water Enforcement and the Office of Water  Program  Operations have
joined in an effort to demonstrate the effectiveness  of  a municipal management system
(MMS) during 198C.  EPA plans to have the system operational  in all regions  by 1981.
In the MMS concept, enforcment will assist in the tracking of municipal  permit compliance
and initiate enforcement actions where Section  301(i){1) requests have  been  denied.

     The third major priority for the year is development and implementation of a  formal
toxics compliance/monitoring and enforcement program. During 1980, this program will  be
inplemented through comprehensive guidance and  training  activities.   With  the promulgation
of regulations for the control of hazardous  substances spills in August 1979, it is
anticipated that there may be an increase in actions  initiated for  spills  of reportable
quantities of hazardous and toxic substances.

     For those industrial and municipal facilities in compliance, the fourth major
program priority is to assure that these facilities are  maintaining compliance with
CWA statutory requirements.  Regional offices will conduct 2,121 compliance inspections,
and take enforcement actions where necessary in an effort to  insure continued major
industrial and municipal compliance with the established effluent limitations.

     Headquarters will provide legal support to the permit program  for NPDES adjudicatory
hearings.  The permit program will resolve approximately 20 adjudicatory hearings  in 1980.

     With increased emphasis on  approval of  State programs, EPA will  provide assistance
to the 33 States currently operating approved enforcement programs.   Two to three
additional States are expected to have an approved NPDES program by the end of the
year.  In support of the National State Overview Policy, the  regional office will  also
conduct State program management audits and  joint State  compliance  inspections to  assure
that States with approved programs continue to maintain  standards which are in compliance
with nationally established requirements.  In the case of States which  have not yet
received program approval, EPA will work witn those States to improve technical and
legal capabilities and promote State cooperation and  participation  in enforcement
program efforts.

     Contract funds totalling $3,053,200 will be used in 1980 in support of the following
activities:  litigation training for regional personnel  and case development support activities;
regional program operations, including support for responses  to emergency situations;
compliance monitoring and sampling; technical support for bioassay  screening techniques
development; computer programming activities; technical  support for adjudicatory
hearings; and quality assurance  samples for all major NPDES permittees.

1980 Explanation of Changes from Budget Estimates

     The net increase of $146,700 results from several actions.  An increase of $586,200
results from the cost of the October pay raise and is included in a proposed supplemental
appropriation.  A congressional  reduction of $2 million  each  to Agency travel costs and
supplies and expenses, and $1 million to ADP costs, resulted  in a decrease of $144,700,

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provide sufficient salary funds to cover authorized workyears  resulted in a decrease of
$44,300 to this activity.

     A reprograpni ng was made to the air media,  mobile source  enforcement ($3,800);  and,
to the solid'waste media, hazardous waste enforcement ($7,000) for travel costs.   A
reprogramming was made of $69,700 from water quality NEPA compliance/municipal  waste
treatment facility construction for actual  staff assignments and projections for travel,
training, overtime and grade and step increases.

     A reprogramming was made of $57,000 to the  solid waste media to reflect the transfer
of 50 percent of the oil spill enforcement capability since these activities are closely
related.  This reprogramming gives formal recognition to otherwise hidden responsibilities
which draw on other abatement and control and enforcement resources; in this case some
pesticides and water enforcement capability is being diverted  to initiate  enforcement
actions where hazardous waste disposal presents  an imminent danger to public health  and
welfare.  A reprogramming was made of $50,000 to management and support - program
management for litigation management support and establishment of a special investigations
unit in the Immediate Office of the Assistant Administrator,  A reprogramrrring was made
of $92,700 from interdisciplinary Federal activities/EIS reviews to reflect the transfer
of the Federal facilities monitoring and compliance function which is mere appropriately
identified with enforcement activities.

     Reprogrammings in order to support costs projected on the basis of 1979 actual
expenditures resulted in regional transfers to interdisciplinary Federal activities/EIS
reviews  (519,100); to interdisciplinary new source permit E!S  preparation  ($300); to
air stationary source ($13,500); to management and support administrative management
($34,100); to water quality permit issuance ($17,000); to solid waste enforcement
($5,800); to pesticide enforcement ($5,100); to  management and support regional management
($39,700); to toxic substances ($4,900); to water quality E!S  reviews ($10,000); to
management and support general counsel ($5,500); from water quality permit issuance
($120,700); and from solid waste hazardous waste ($15,000).

1981 Plan

     The Agency requests a total of $20,186,400  for this program, of which $16,277,100
is for the Salaries and Expenses appropriation and $3,909,300  for the Abatement, Control,
and Compliance apppropriation.  There will be a  decrease of nine permanent workyears
from the program level of 520.

     Enforcement actions in emergency  situations  involving substantial threats to
public health and safety will have highest program priority in 1981.  While every effort
will be  made to conclude all MSEE cases by the end of 1980, a small number of cases may
continue unresolved in 1981.  If this does occur, the  enforcement  program's  second
priority will be to resolve all remaining enforcement actions  initiated  in 1978 and
1979 against major permittees who failed to meet the July 1, 1977, deadline.

     Enforcement will continue to provide any legal and technical assistance needed in
preparation for emergency actions taken under the authority of the Clean Water Act and
any assistance in preparation and expeditious conclusion of major enforcment referrals.
     WO-138

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     The pretreatment and toxics compliance/monitoring and enforcement  programs  developed
during 1980 in response to new program emphasis  on  control  of  toxics will  be  implemented
during 1981.  These programs will  yse bioassay screening  techniques  and compliance
sampling inspections to determine  if the  permittee  is  in  compliance  with  existing
effluent limitations, identify those permittees  who may have potential  toxicants in
their effluent which were not identified  in  the  permit, and to provide  toxicity  data
for permit issuance.

     In those States without approved permit programs, EPA will  review  all  major
industrial and POTW discharger self-monitoring reports for compliance with  permit
conditions; a portion of this activity will  be accomplished through  contractor support.
An automated system to detect discharge monitoring  report violations is being implemented
in 1980 to provide for automated processing  and  initial review of all discharge  self-monitoring
reports.  This system will be operational  for tracking major permittee  effluent  data  in
1981.  Regional offices will conduct approximately  2,700  compliance  inspections  to
verify permittee self-monitoring information.   Where necessary,  appropriate enforcement
actions will be initiated, including issuance of Notices  of Violations  and Administrative
Orders, and referral of cases -to the Department  of  Justice.

     During 1981, enforcement activities  in  conjunction with The Municipal  Policy and Strategy
effort will include the issuing of administrative orders  where extension  requests have
been denied; prioritizing of possible referrals  for judicial action; and  processing of
nunici'pal referrals, including legal and  technical  assistance  in support  of those
municipal case referrals.  Emphasis will  also be placed on establishing a Permit
Compliance System (PCS) and Grants Information Control System  (G.ICS) interface.
Enforcement will cooperate in developing  procedures to integrate data from the two
management information systems into one method of information  control to  insure  routine
coordination of construction grants, permitting, and enforcement activities.

     In support of an anticipated 40 adjudicatory hearing requests during 1981,  enforcment
will provide legal and technical assistance  to the  permit program for resolution of
those hearings.

     Two additional States are expected-to receive  approval for NPDES programs during
1981.  Regions will take an active role in State program  development and  overview.

     Non-NPDES enforcement of Section 311  oil  spill requirements and the  Ocean Dumping
Act will be held to 1980 levels.

     Enforcement of Section 404 provisions will  receive higher priority during 1981
than in previous years.  Increased attention will be given to  identifying illegal
dumping activities, those incidents performed by individuals  not possessing a permit,
and aggressively taking the appropriate legal  action.

     In 1981, contract funds totalling $3,909,300 are requested to provide for the
following activities:  specific case support (expert testimony), litigation training
for regional personnel, performance samples  {self-monitoring  quality assurance)  for
major NPDES permittees (or labs used by permittees), technical manuals  development,
biomonitoring activities, and the contracting out of NPDES compliance sampling inspections.
                                                                                 WQ-139

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Page Intentionally Blank

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Drinking Water

-------
Page Intentionally Blank

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Appropriation
  Salaries  and  Expenses.	,
  Research  and  Development.	
  Abatement, Control and Compliance.,...

Total	

PROGRAM HIGHLIGHTS

Public Sector Activities:
  Salaries  and  Expenses....	,	
  Research  and  Development	

Monitoring  and  Technical Support:
  Salaries  and  Expenses	,	
  Research  and  Development		.

Total:
  Salaries  and  Expenses.*...		
  Research  and  Development..	,	

iota!, Research and Development Program,

Criteria, Standards, and Guidelines:
  Salaries  and  Expenses	
  Abatement, Control and Compliance	

State  Program Resource Assistance:
  Salaries  and  Expenses......	
  Abatement, Control and Compliance	,

Drinking Water  Management:
  Salaries  and  Expenses	,	
  Abatement, Control and Compliance	

Total:
  Salaries  and  Expenses	
  Abatement, Control and Compliance	

Total, Abatement and Control  Program....

Drinking Water  Enforcement:
  Salaries  and  Expenses.,	............
  Abatement, Control and Compliance,,...
                                             Original       Revised
                                             Estimate       Estimate        President's
                                               1981           1981          Reduction
                                                     (dollars in thousands)
$22,013
 20,229
 44,663
 86,905
  6,643
 19,796
     575
     433
  7,218
 20,229
 27,447
  5,458
  3,837
 39,574
  8,582
  1,243
 14,040
 44,654
 58,694


     755
       9
$21,897
 20,229
 44,663
 86,789
  6,611
 19,796
     571
     433
  7,182
 20,229
 27,411
  5,432
  3,837
 39,574
  8,533
  1,243
 13,965
 44,654
 58,619


     750
       9
-$116
 -116
  -32
   -4
  -36
  -36
   •26
  -49
  -75
   -75


    -5
  •al,  Enforcement Program
     764
     759
    -5

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Page Intentionally Blank

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Appropriation
Salaries and Expenses...
Research and Development
Abatement, Control and
Compliance. , 	 	 	
Totel 	
Permanent yorkyears.....
Full-time Equivalency...
Outlays..... 	 	
Authorization Levels....
PROGRAM HIGHLIGHTS
Public Sector Activities:
Salaries and Expenses...
Research and Devel opment
Monitoring and Technical
Support:
Salaries and Expenses...
P.eseerch and Development
Total:
Salaries and Expenses...
Research and Development
Total , Research and

Criteria, Standards, and
Guidelines:
Salaries and Expenses...
Abatement, Control and
Comoliance 	

Actual
1979


316,105
12,157

39.425
67 , 687
440
528
59,977
116,150


$4,917
11,702


501
455

5,427
12.157

17,584


$4,056

5.241
Budget
Estimate
1980
(dollars

$16,166
17,358

46,795
82,319
506
600
66,450
Pending


$5,7.34
17,210


577
148

6,311
17,358

23,669


$3,720

5.500
Current
Estimate
1980

Estimate
1981
Increase +
Decrease -
1981 vs. 1


980 pa,
in thousands)

519,940
15,621

41,164
76,72.5
518
610
64,200
66,650


$5,569
15,188


555
433

7,124
15,621

22,745


$5,017

5.052

$Z2,013
20,229

44,663
86,905
537
638
74,000
88,00.0


$6,643
19,796


575
433

7,218
20,229

27 ,447


$5,458

3.837

+$2,073
1-4,608

+3,499
+1.0.., 180
+19
+28
+9,800
+21,350


+74
+4,608


+20
...

+94
+4,608

+4,702


+$441

-1.215











Dw-n



DW-21








DW-24



State Program Resource
 Assistances
  Salaries and Expenses...
  Abatement, Control and
    Compliance	
Drinking Water Management:
  Salaries and Expenses...
  Abatement, Control and
   Compliance..	
Total:
  Salaries and Expenses...
  Abatement, Control and
33,938


 6,153

   198


10,209
38,795


 7,300

 2,500
34,745


 6,928

 1,301
11,020      11,945
39,574


 8,582

 1,243


14,040
+4,829


+1,654

   -58


+2,095
                                                         DW-29
DW-33

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Drinking Water Enforcement:                                                               DW-3?
  Salaries and Expenses...      459        835         871          755          -116
  Abatement, Control and
   Compliance	       48	._...__.	   _6Ji	9	-57

Total, Enforcement Program      517        835         937          764          -173

Permanent Positions
Public Sector Activities..      120        122         120          130           +10        DW-11
Monitor)no and Technical
 Support	.........	       11          9	10	TO	...        DH-21

Tots!, Research and
 Development Program	     131         131           130         140           +10

Criteria, Standards, and
 Guidelines	      87         103           106         101             -5        DW-24
State Program Resource
 Assistance.	....-	     ...         ...           ....         ...            ...        DW-29
Drinking Water Management.     217	264  	252	269	+17        DW-33

Total, Abatement and
 Control Program	     304         367           358         370           +12

Drinking Water Enforcement,
 Total Enforcement Program      15          31            33          28             -5        DW-37

Full-time Eouivalency
Public Sector Activities..     159         163           161         174           +13        DW-1.
Monitoring and Technical
 Support	     JO	9  . 	14	14	^        DW-2]

Total, Research and
 Development Program......     169         172           175         188           +13

Criteria, Standards, and
 Guidelines	,	     100         119           124         119             -5        DW-24
State Program Resource
 Assistance	         ...           ...         ...            ...        DW-29
Drinking Water Management.     241  	276	276	299	 +23        DW-33

Total, Abatement and
 Control Program	     341         395           400         418           +18

Drinking Water Enforcement,
 Total Enforcement Program      18          34            34          32             -2        DW-37

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           iiy LIIC SCICLV wi  urmniny water is  primarily  me  responsi 01 f liy  DT tne il-flfe
and local governments.   However,  Congress  provided  that  the  Federal  Government  share
in this responsibility through standard  setting and providing assistance and reinforcement
for State end local  efforts.   To  assist  the States  in  their  efforts  to  provide  safe
drinking  water, Congress has provided financial  assistance  for  building  and
strengthening their efforts  to meet the  mandates  of the  Safe Drinking Water Act.

     Prior to the passage of the  Safe Drinking Water Act (SDWA)  in December 1974, the
Public Health Service Act and the Interstate Quarantine  Regulations  provided the only
statutory authority  for the  Federal drinking water  program.  With the enactment of
the Safe Drinking Water Act  (an amendment  to the  Public  Health Service  Act), EPA's
authorities and responsibilities  were significantly increased.   The  Act requires that
EPA develop and promulgate national drinking water  standards.  It also  established
two major programs — the public  water system  supervision program  (PWS) which rs
designed to ensure the safety of  drinking  water provided by  public water  systems, and
the underground injection control program  (U'lC) which  is designed to protect present
and future underground sources of drinking water from  contamination  through injection
wells.

Standards Development

     EPA is required to establish primary  drinking  water regulations which  specify
maximum permissible  contaminant levels to  protect the  public health  and secondary
drinking water regulations which  deal with the aesthetic quality of  the drinking
water.  Interim primary drinking  water regulations  which cover such  contaminants as
bacteria, turbidity, and certain  inorganic chemicals,  pesticides and radionuclides
have been in effect since June 1977.  These standards  have been  revised (1979)  to
regulate chloroform and other trihalomethanes.  The program  will also develop additional
maximum contaminant levels,  revise existing standards  to incorporate new  data,  and
develop a regulatory approach to  control contaminants  which  may  increase  the incidence
of cardiovascular diseases.   Existing implementation regulations will be  modified to
reflect modifications to the primary drinking  water regulations.  In addition,
underground injection control program regulations will  be promulgated.  A ground
water protection strategy will be developed for the Agency.  The 1981 program will
focus on the establishment of Revised National Primary Drinking  Water Regulations
which will include maximum contaminants  levels (MCLs)  for 10 organic chemicals  and
MCLs or treatment requirements for 10 inorganic chemicals, virus and protozoa;
implementation of Interim Primary Drinking Water Regulations for trihalomethanes and
national oversight of the public  water systems and  underground injection  control
programs; and oversight of the sole source aquifer  program.  In  addition, guidance
documents for the implementation  of the  ground water strategy will be developed.

Public Water System Supervision

     Since the PWS program includes approximately 60,000 community and  240,000
non-community water systems,  State participation is essential to the successful
implementation of the Act.  Forty-five (45) States  (including one  approved  in early
1980) have primary enforcement responsibility  for the  PWS program with  an additional
six expected to achieve primacy during the remainder of 1980.  In  1981, program
activities will concentrate  on oversignt of primacy States and program  implementation
in non-primacy States and on Indian lands, improving State and EPA performance  and
strengthening follow-up action where non-compliance occurs.  In  primacy States, the
regions will conduct evaluations  of State  primacy programs and will  continue to
certify laboratories, provide assistance to the States in implementing  the  organic
regulations; provide emergency response; conduct public hearings and training programs
and review monitoring reports* violations  and  date  used in granting  variances and
exemptions.  In non-primacy  States, regional activities will"focus on  bringing  non-
complying systems into  compliance.  In  support of  this, laboratory  certification,
sanitary surveys, review of  variances and  exemptions requests,  review  of  enforcement

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underground injection control  programs  in  uruer tu  PFULCWV  uuueryr u-uuu  »uui v«  w*
drinking water.  EPA has designated  41  States  as requiring  underground  injection
control programs and will  designate  the remaining States  during  1980.   Of  the 23
States which were first designated by the  Administrator as  requiring an underground
injection control program, 11  States are expected to assume primacy  for the program
during 1981.  For the remaining 12 States  that do not qualify for or do not intend to
assume primacy, EPA must develop and implement either partial or full programs.  In
addition, EPA must develop and implement a program  on all Indian lands.  EPA will
actively work with the 11  primary States to assure  the development of a sound program
and will provide assistance to the 19 States that are working toward primacy.

Surface Impoundment Assessment

     Under the statutory authority of Section  1442  of the SDWA,  EPA  initiated an
inventory and assessment of surface  impoundments to determine the nature and extent
of contamination potential of  various types of surface impoundments. Grants were
awarded to 50 States to conduct the  assessment.  In those States which  chose not to
apply for a grant, the assessments were conducted by universities or private organizations
and the EPA regional office.  Data and reports for  all  5? States and territories will
be analyzed and regional comments will  be  reviewed.  During 1981, the final report
will  be completed and transmitted to the Congress with recommendations  for the control
of ground water contamination  from surface impoundments.

Sole Source Aquifers

     Under Section 14.24(e) of  the Safe Drinking Water Act,  an aquifer or portion
thereof may be designated as a sole  or principal source of  drinking  water if it is
determined that in fact it is  the sole or  principal source  of drinking  water and that
contamination of this source would create  a significant hazard to public health.  The
designation process may be initiated by EPA, by a petition  from  the  State, or by
petition from interested parties.  To date six aquifers have been designated as sole
and/or principal sources of drinking water.

     All projects assisted with Federal financing within an area designated as a
sole or principal source aquifer may be subject to  a review.  If the Administrator
determines during this review  process that the project will create a significant
hazard to public health, the Federal funds associated with  the project  may be
denied.  Ttie project may be redesigned so  as not to contaminate  the  sole or principal
source aquifer and Federal financial assistance may be rendered  at that time.  One
federally financed project in  San Antonio, Texas, was halted temporarily because of
possible contamination of a sole source aquifer. Modifications  were required to work
plans to ensure that the designated  aquifer would not be contaminated;  the project
resumed after the revisions were adopted.

     During 1980, it is estimated that three  aquifers will be designated as sole or
principal sources of drinking  water  and five new petitions  will  be reviewed.  During
1981, it is expected that five petitions will  be received and three  sole source
aquifers will be designated.

Research and Development

     The long-range goal and overall concept of the research and development program
is the provision of a scientific basis for assuring safe supplies of drinking water
for the people of this country.  This means that the research is designed to yield
data to help determine the need to regulate specific substances, and if there is such
a need, to help determine the  levels at which standards should be set.   To achieve
its goal, the program is linked with the activities of EPA's'Office  of  Drinking Water.
The program addresses a spectrum of  organic, inorganic and  microbiological contaminants
in water supplies, as well as  the protection of ground water, a  major source of

-------
as shorter-term types of studies,  for important  organics  to  provide  data  for setting
maximum contaminant levels.   The health program  also emphasizes  cardiovascular  effects
from inorganic contaminants  and gastrointestinal  illnesses related to  microbial
contaminants.  In addition,  support is provided  to a coordinated research effort  on
the reuse of waste water for potable purposes.

     As in the health area,  the control  technology or treatment  portion of the  program
emphasizes organics, including those from disinfection.   Overall, this part of  the
program develops detection and measurement methods to quantify contaminants and is
concerned with providing treatment methods to avoid forming  contaminants  or reduce
them to acceptable levels.  The work on organics wil focus on measurement and control.
The treatment program includes an  emphasis in means of controlling inorganic
contaminants, including asbestos,  as well.  In addition,  microbiological  occurrence,
detection, and control are receiving attention because outbreaks of  waterborne  disease
still occur in the U.S., especially in poorly operated treatment and distribution systems.
In 1981, an initiative is planned  to focus on finding practical, cost  effective
processes to meet the needs of small communities which have  difficulty in complying
with state and national drinking water standards.   The ground water  portion of  the
program develops new and improved  methods of detecting and assessing contamination
and methods for determining the adsorption, movement and  transformation of contaminants
in the subsurface environment.  Again, the emphasis is on organic contaminants  and on
viruses.

     The quality assurance portion of the program is concerned with  ensuring precise,
accurate, and reliable measurement data for official use. This  effort develops
quality control procedures and guidelines to document data for official use,
measure systems performance.  In addition, the program supports  the  development
of criteria and procedures for on-site evaluation and certification  of laboratories
with drinking water monitoring and analysis.  Because it  is  an integral part of the
research and development effort on drinking water, the emphases  in this work are
closely parallel to those of the other portions  of the program.   In  addition, the
quality assurance effort focuses on contaminants for which regulations have been
promulgated, to help insure their proper implementation,  and focuses on substances
being considered for regulation as well.

Enforcement

     For 1981, the highest priority of the drinking water enforcement  program will
continue to be enforcement response in emergency situations  presenting substantial
endangerment to public health and safety.

     Program efforts not expended on emergency actions will  be  used  in the preparation
of enforcement actions where violations of primary water  standards  have occurred
(non-primacy States).  In addition, EPA will overview the 45 primacy State PWS
programs, to see that all State programs are adequately enforcing Pk'S  requirements.
Legal assistance will be made available to the Office of  Drinking Water and all
Regional Drinking Water branches in conjunction  with variance and exemption issuance
activities and in support of laboratory certification efforts.

     Enforcement program activities for 1981 will also include  review  and approval
for the enforcement sections of primacy applications for  both Public Water Systems
and Underground Injection Control  programs, and  preparation  for  implementing U1C
compliance monitoring and enforcement programs in non-primacy States.

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i?uu LI i i UK i ny wci,er r i uyr ciii. ....................                  i ,' c . /£3

  Salaries and Expenses..	-.	                   +2,073

    The primary increase is for additional
    regional implementation resources  for
    the UI:C  and the public water systems
    supervision programs,  and for drinking
    water treatment and ground water protection
    and standards and  regulations development.

  Research and Development	                   +4,608

    The major portion  of this increase,
    $4.3 million is an initiative to develop cost-
    effective technology for small water
    systems  (pop. 10,000 and under).  The
    additional $.3 million will be used  to
    conduct  research on health effects  of
    contaminants in drinking water as  they
    relate to human reproduction and early
    ch i1dhood development.

Abatement, Control and Compliance	                   *3,499

    The net  increase of $3.5 million represents
    $4.2 million additional grants to the States
    to support the establishment of State
    underground injection  control programs,
    $1.1  million for special  studies and
    demonstrations to  provide continued  support
    to rural -water associations, and a  decrease
    pf .51.2  million in criteria, standards  and
    guidelines development which funded  extra-
    mural projects relating to the additives
    program  and a decrease of $.5 million due to
    to the nonrecurring training activity.                         	
1981 Drinking Mater Program	                   86,905


SUMMARY OF BUDGET ESTIMATES

    1 •  Summary ojf Bud get Estimate

           An appropriation of $86,904,900 is requested for 1981,  This request, by
appropriation account, is as follows:

           Salaries and Expenses	               $22,012,300
           Research and Development.............                20,228,700
           Abatement, Control and Compliance...,                44,663,900

           This recuest represents an  increase of $10,180>300 and provides for
additional grants to the States to support the establishment of State UIC programs
($4.2 million), and for continued support to rural  water associations ($1.1  million).
An increase of 54.3 million will support the development of cost-effective technology
for small water systems (10,000 population and under).   An increase of $.3 million is
to conduct research on health effects  of contaminants in drinking water.

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          Changes from the budget  are  as  follows:
                                                         (in  thousands  of  dollars)
          Original 1980 estimate.
          Congressional change:
            I! 1C grants..	
            Travel	
            Supplies and expenses.
            ADP 	
            Academic training.....
          Reprogramming for authorized workyears.
          Proposed pay raise supplemental...	
          Miseel 1aneous reprogramming	
          Current 1980 estimate.
           $82,319
            -3,400
               -59
               -21
               -36
              +350

              -154
              +657
            -2.931

            76,725
ANALYSIS OF INCREASES AND DECREASES  TO OBLIGATIONS
   Prior year obligations	
     Effect of congressional  changes.....
     Effect of reprogrammi ngs	
     Proposed pay raise supplemental	
     Change in amount of carryover funds
      available,	
     Program increase	..
     Change in rate of obligation........
   Total estimated obligations.......
     (From new obligation authority).
     (From prior year funds).	
                                                      Current
                                                     Estimate       Estimate
                                                       1950           1981
                                                    (in thousands  of dollars)
$67,687
 -3,166
 -3,085
   +657

 +1,963
+11,000
 +3.998

 79,054
 69,121
 (9,933)
$79,054
 -2,329
 +9,105
 85,830
(78,226)
 (7,604)
    Congressional changes, reprogrammings,  and the proposed pay raise supplemental
discussed in the previous section are expected to result in a decrease of $5,594,000.

    The amount of carryover funds to be obligated in 1980 is $9,933,000,an increase
of $1,963,000 over the 1979 level.   In 1981,  it is estimated that $7,604,000 of carry-
over funds will be obligated,  a decrease of $2,329,000 from the 1980  level.

    The 1980 increase in budget authority was previously estimated to increase
obligations by $11 million.  In 1981, the program increase is expected to result in
increased obligations of $9,105,000.  A change in the rate of obligation is  expected,
thereby increasing obligations by $3,998,000.

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Safe Drinking Water Act of 1974.   Research  and  evaluations  are  conducted  relating to:
(1) causes, diagnosis,  and prevention of  diseases  and  other impairments  in man
resulting directly or indirectly  from contaminants found  in drinking  water;  (2) the
treatment and control of those contaminants;  and  (3) the  provision  of dependable.
economical, and safe supplies  of  water,  including  the  protection  of underground
sources of drinking water.   Research  is  also  conducted to develop and implement
quality assurance procedures and  protocols  for  water supply laboratories  to  assure
that laboratory analytical  data are accurate  and  valid,

Purpose - Abatement and Control Program

     The abatement and control program provides for the protection  of public health
and underground drinking water sources through  the development  of regulations and
standards and the development of  such programs  as  mandated by the Safe Drinkin§
Water Act, as amended.   These activities  include  the promulgation of  primary and
secondary drinking water regulations  which  include maximum contaminant levels, the
establishment of mir.imuni requirements for State public water systems  supervision and
underground injection control  programs and  the  Federal implementation of  these programs
where necessary.

     The main priority for this program  is  the  protection of the  public  from harmful
contaminants found in drinking water. The  abatement and  control  program has used the
following approach to implement this  priority.  Through the development  and  implementation
of drinking water standards and regulations,  the  health quality of  drinking  water may
be assured.  Realizing the increased  administrative costs tc administer  a program
which assures the safety of drinking  water, the Federal Government  has provided
financial assistance to those States  which  satisfy minimum Federal  requirements  and
bear primary enforcement responsibility.  In  addition, technical  assistance  and
oversight are available to help States implement  their programs.

     The abatement and control program is divided  into the following  activities:

     Criteria, Standards and Guidelines  -  This subactivity relates to the
development of standards and regulations  designed  to control the  quality  of  drinking
water to protect the public health and welfare; to the development  of regulations
establishing minimum requirements for public  water systems and  underground injection
control programs; and to the development  of guidance documents  to assure  uniform program
implementation.  It further includes  the  development,  review and  application of
information from studies on health effects, control technology, and monitoring  of
hazardous substances such as toxic chemicals  from natural and  synthetic  sources  to
establish or revise primary drinking  water  regulations.  Economic analyses are
conducted to determine the impact of  regulations.   In  addition, national  program
oversight and evaluations of public water systems supervision,  underground injection
control and sole source aquifer programs  are  conducted; and management information
systems are maintained.            '•

     State Program Resource Assistance -  This subactivity relates to  the provision
of financial assistance to support State activities in the implementation of the
public water systems supervision  and  underground  injection control  programs.  It also
provides for grants to assist State rural water associations in the development  and
demonstration of technical assistance and training programs to  assist small  rural
water systems in complying with the mandates  of the Safe  Drinking Water  Act.
Fellowships and grants to academic institutions are awarded to  provide for continuing
education to State and local staff working  in the  drinking water  field including
ground water protection.

-------
oversight and evaluation of States  with  primacy,  as  well  as  program implementation  in
States without primary enforcement  responsibility and  on  Indian  lands.   Other  activities
included are technical assistance to all  States  in the implementation  of public  water
systems supervision programs and in the  establishment  and adminstration of underground
injection control  programs, emergency assistance, administration and implementation
of the sole source aquifer programs; and coordination  with water quality management
planning and solid waste programs.

Purpose - Enforcement Program

     It is the goal of the drinking water enforcement  program to see that ell  applicable
parties comply with standards established under  the  .Safe  Drinking Water Act,  regulating
public water system and underground injection control  operations.  The program's highest
priority is initiation of enforcement actions, if required,  in response to emergency
situations.  Also fundamental to system  or facility  compliance with PWS and UIC
standards is the Agency's establishment  and operation  of  enforcement programs  in
States which have not yet implemented enforcement programs (non-primacy States).  In
States which have enforcement programs,  EPA provides legal and technical assistance
es required and overviews State activities to ensure that primacy States adequately
enforce requirements of the Act.

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                                          Budget      Current                    Increase  +
                               Actual     Estimate     Estimate     Estimate       Decrease  -
                                1979       1980        1980        1981       1981  vs.  1980
PROGRAM .LEVELS
Number of States with primary
  enforcement responsibility
  for Public Water Systems
  Supervision programs	      44         54          51           51

Number of States with primary
  enforcement responsibility
  for Underground Injection
  Control programs	,	        ...         ...           11            +11

Underground injection control
  grants	      19         57          44           57            +13

Variances and exemptions
  granted by EPA in non-pri-
  primacy States	      12        180         180          150            -30

Sole source aquifer petitions
  received	       2         14           5            5

Sole source aquifer designa-
  tions,	,	,	       1 .         6           3            3

Laboratories certified	     100        126*        100          100

Enforcement actions	       2         20          20**        40**         +20


*Labs in non-primacy States.

**Includes compliance agreements and court cases.

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                               Public Sector Activities


                                             Original       Revised
                                             Estimate       Estimate       President's
                                               1981           1-981         Reduction
                                                    (dollars in thousands)

Appropriation
Health Effects;
  Salaries and Expenses	,	,.	     $ 3,054       $ 3,041          -$13
  Research and Development		.	       9,305         9,305            ...

Treatment and Ground
 Water Protection:
  Salaries and Expenses....	       3,589         3,570           -19
  Research and Development..	      10,491        10,491

Total:
  Salaries and Expenses		       6,643         6,611           -32
  Research and Development	      19,796        19,796

.Grand Total	      26,439        26,407           -32

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Page Intentionally Blank

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                                Public Sector Activities
                          Actual
                           1979
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
                                       (dollars  in thousands)
Appropriation
Health Effects:
  Salaries and Expenses.  $2,141     $2,769
  Research and
    Development	   4,410      9,472

Treatment and Ground
  Water Protection:
  Salaries and Expenses.   2,776      2,955
  Research and
    Development	...   7,292      7,738

Total:
  Salaries and Expenses.   4,917      5,734
  Research and
    Development....	  11,702     17,210

Grand Total.,	,	  16,619     22,944

Permanent Positions
Health Effects.....	      52         54
Treatment and Ground
  Water Protection......      68	68

Total....	-.     120        122

Full-time Equivalency
Health Effects.	      71         75
Treatment and Ground
  Water Protection	      88	88

Total	     159        163

Budget Request
             S3,462

              8,561



              3,107

              6,627


              6,569

             15.188
             53,054

              9.305



              3,589

             10,491


              6,643

             19,796
             21 ,757


                 52

                 68
             26,439


                 52

                 78
                120


                 73

                 88.
                130


                 73

                101
                161
                174
  Increase +
  Decrease -
1981  vs.  1980
                  --$408

                   +744



                   +482

                 +3,864


                    +74

                 +4,608
                 +4,682
                    +10
                    +10
                     ••13
                    +13
     The Agency requests a total of £26,438,300 and 130 permanent wprkyears for 1981,
an increase of $4,681,800 from 1980.  Included in this total is $6,642,600 for Salaries
and Expenses and $19,795,700 for Research and Development, with an increase of $74,000
and 54,607,800, respectively.  The major portion of this increase, $4,345,000, is an
initiative focused specifically on the needs of small systems (population 10,000 and
under), which comprise 80-90 percent of all  drinking water systems.  The initiative
will develop cost-effective technology and will illustrate multi-community cooperative
arrangements for services to assist these communities in meeting national and state
drinking water standards.  The additional funding of $336,800 will enable EPA to conduct
research on health effects of contaminants in drinking water as they relate to human
reproduction and early development.

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The program is designed to develop the  scientific  information  from which  EPA  can
determine if there is a need to regulate drinking  water  contaminants.   Furthermore,  if
regulations are deemed appropriate, the research  information will  help  establish  levels
at which standards should be set.

     The major health research activities are to  investigate health effects resulting
from organic, inorganic, contamination  of drinking water,  and/to  develop  alternative
disinfectants which do not produce significant levels  of tr1halomethan.es  to determine
whether they are as effective as chlorine and whether  they cause  adverse  health effects,
The health effects portion of the program also investigates microbiological contaminants
to provide valuable data for the prevention  of waterborne  disease  outbreaks and evaluates
health considerations related to potable reuse of  highly treated  wastewater.

     The major goals of the treatment and ground water protection  research program are,
in cooperation with the Office of Drinking Water,  to:   (1) develop detection,  measurement
and monitoring methods to identify and  quantify drinking water contaminants;  (2)  provide
treatment methods to avoid forming contaminants or reduce  contaminants  to an  acceptable
level; (3) establish scientific and technical  bases for  action to protect ground  water
quality.

     The major problem area is the measurement and control of  organics, with  particular
attention to disinfection by-products,  so work on  organics will be emphasized.  Also of
high priority are methods to control inorganic substances  and  asbestos  fibers.
Microbiological contaminant occurrence,  detection, and control remain a relatively high
priority because outbreaks of waterborne disease  still occur in the United States,
especially in poorly operated treatment and  distribution systems.   Finding practical,
cost-effective processes to meet the needs of small communities which have difficulty
in complying with drinking water standards will be a major initiative in  1981.  Ground
water research will develop new and improved methods of  detecting and assessing
contamination and methods for determining the absorption,  movement and  transformation     ',
of contaminants in the subsurface environment, especially  organic chemicals and viruses

HEALTH EFFECTS

1^79 Accomplishments
     In 1979, the program expended $6,551,400.   Of this  amount,  $2,140,900  was  for
salaries and expenses and $4,410,500  for extramural  research  and development  activities.
Specific accomplishments include  the  following:

     -  Protocols for the recovery of volatile  and non- volatile  organics  in
        drinking water for use in bioassays  were prepared.

     -  A research program to assess  human body burdens  of  organics  in  drinking
        water was developed and conducted.   Animal models were used  to  develop
        and validate techniques to measure chloroform and other  volatile  organics
        in blood and fatty tissue. An epidemiological study  was conducted  to test
        the method and evaluate the contribution of chlorinated  by-products
        (Trihalomethanes) in drinking water  to  levels of chloroform  in  human  body
        tissue.  Preliminary data suggests that humans exposed to chlorinated water
        may have slightly higher  blood levels of chloroform than the control  groups.
        Further epidemiological methods will  be used in  1980  on  the  same  population
        to correlate the results  of the body burdens found  in human  tissue  with the
        incidence of cancer.

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        positive association  between asbestos fibers  in the water  and white
        male lung and stomach cancer and female  gall  bladder, esophagea"!, and
        peritoneal  cancer.  Other  studies  showed  no measurable effect.   It
        is significant that the results of these  studies are not consistent -
        both for male and female groups and for target organs.  These first
        correlation studies are for the purpose  of generating a hypothesis
        (i.e. to identify which organs may be at  risk).  Additional research
        is needed to test this hypothesis  further.


     -  Epioemiological  studies were conducted on the relationship of drinking
        water sodium levels to hypertension.  Several studies indicated  that there
        were significant differences in blood pressures between high and low sodium
        groups.  Further research  is being conducted  under controlled conditions  to
        determine if there  is a reduction  in blood pressure and hypertension when the
        level of sodium in  drinking water  is reduced.

     -  Additional  protocols  for the isolation and recovery of viruses in drinking
        water were  developed  in response to the  Safe  Drinking Water Act  Section
        1442{e)(7)  which requires  that the Administrator of the U.S. EPA "carry
        out a study of virus  contamination."  The significance of  this work is to
        determine if pathogenic viruses are present in drinking water.   At the present
        time transmission of  viruses through drinking water has not been confirmed.
        This may be due in  part to difficulties  encountered with recovery and
        analytical  methods.

     -  Long-term toxicologies! studies to determine  the health effects  of
        chlorine, chloramine, chlorine dioxide,  chlorite, and chlorate were
        performed to broaden  the health data base on  alternative disinfectants.
        Acute toxicity studies in  mice and tolerance  studies in humans with
        alternate disinfectants were completed.   Results of the animal studies for
        chlorine and chloroform show an increased incidence of tumors among the
        experimental groups.

1980 Program

     In 1980, a total of 112,022,300 is allocated to  the program,  of which $3,461.800   '
is for the Salaries and Expenses appropriation and 58,550,500 is for extramural purposes
under the Research  and Development appropriation.

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highest priority on organic contaminants,  with  the  major  emphasis  on  carcinogenic        "  /
effects.  Organic ..sample concentrates from representative American city  drinking water
supplies ere being analyzed chemically and screened for mutagenic  activity  to  identify
potentially carcinogenic groups of  compounds.   The  analytical  and  concentration techniques
being used to support biological  testing  are being  improved  so that the  health results
may be more directly linked with  the  appropriate  environmental  contaminants.   Short-
term animal assays are being adapted  for  detecting  carcinogenic and mutagenic  effects
in drinking water.  More definitive epidemiologies! studies  (i.e.  case-control or
cohort) ere being conducted to learn  about the  relative risks  of cancer  from drinking
water contaminants which are suggested by earlier studies which contributed to the
hypothesis about the relationship between organic contaminant  and  cancer risks.


     Research on inorganic contaminants emphasizes  cardiovascular  diseases. Reports on
the relationship of inorganic contamination and the potential  chemical contributors
(i.e. calcium and/or magnesium hardness)  to cardiovascular disease will  be  prepared  in
1980.  Information on the relationship of sodium  in drinking water to hypertension
being corroborated by more definitive, controlled studies in 1980. The  association
between asbestos in drinking water  and cancer morbidity and  mortality are being studied
in five areas of the U.S. during 1980.. To date,  asbestos epidemiology studies have  been
preliminary and hypothesis-generating. One of  the  five recently completed  studies
investigated leaching of asbestos fibers  from asbestos-cement  pipes used in distribution
systems where the water is highly corrosive. No  significant increase in cancer rates
were found in this study.  In 1980, a different geographic region  of  the country where
the waters are also highly corrosive  will  be studied to corroborate the  results of the
first study.  The asbestos fiber counts in the  drinking water  is much higher and the
epidemiological study will attempt  to determine the relative risks of cancer from
ingestion of asbestos fibers.  The  additional epidemiology studies to be conducted in  1980
and 1981 are part of a long-term research program,  to test hypothesis-testing  studies
based upon the results of the completed studies.  This, research will  supplement the
toxicological data base needed to establish maximum contaminant levels allowable in      —
drinking water.

     For microbiological contaminants, the health research program include  technical
assistance for the investigation  of waterborne  diseases.   Waterborne  outbreaks of
infectious diseases are investigated  in cooperation with  the Center for  Disease
Control with the objective of identifying the causative organisms  in  water, determining
the route of entry, and recommending  corrective action to prevent  recurrence.  Subsequent
to a symposium in 1978, a two year  research program was initiated  to  evaluate  methods
of identifying water systems that contain Giardia cysts,  some  life forms of the parasite
Giard^a Iambi a, which is found in raw and treated waters  and may cause an intestinal
disease caTTed giardiasis.  Raw and treated waters  from several sites will  also be
investigated for the occurrence of  other  pathogens,(disease  causing organisms), such
as the bacteria Yersinia.  Currently  we are unable  to culture  and  identify  many viruses
associated with waterborne diseases.'  Work will continue  on  improving methods  for the
identification of these viruses.   This will permit  a more accurate assessment  of the
significance of viruses in drinking water to health*

     The search for a disinfectant  which  is as  effective  as  chlorine  but which does  not
produce significant levels of toxic substances  such as trihalomethane will  be  almost
completed in 1980. The toxicity of  reaction products resulting from chlorination  and the
use of proposed alternative disinfectants will  be bioassayed both  in  whole  animal  and
bioassay screening tests.  Toxicological  studies  will be  completed on the effects  of
disinfectants and supplemented with epidemiological studies  where  feasible  (i.e. chlorine
dioxide).  Recent research has indicated  that some  alternate disinfectants  may cause
adverse health effects.  The proposed toxicological studies  will provide data  for  assessing
the health risk of alternative disinfectants.

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waste water reuse,  Bioassay techniques developed in conventional  drinking water research
are applied to the reuse situation to assess the health effects of waste water reuse.
Inorganic and .organic constitutents of advanced waste water treatment plant effluents
will be identified and additional  toxicity studies performed where inadequate health
information exists,


1980 Explanation of Change from Budget Estimate

     The net decrease of 5218,800  results from several  actions.  An increase of $81,700
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of 52 million to Agency travel
-costs and $1 million to ADP costs  resulted in a decrease of $4,300 and $9,800,
respectively.  An overall reprogramming throughout the Agency to provide sufficient
salary funds to cover authorized workyears resulted in e decrease of $286,400 to this
activity.

1981 Plan

     The Agency requests a total of $12,35i,10Q and 52 permanent workyears for this
program, of which $3,054,000 is for the Salaries and Expenses appropriation and $9,305,100
is for extramural purposes under the Research and Development appropriation.  The
$336,800 increase over the current level  will enable EPA to conduct research on health
effects of contaminants in drinking water as they relate to human reproduction and
early development.

     Health effects research on drinking water will continue to focus on organic
contaminants in 1981.  The quality of drinking water will be defined by both chemical
analysis and biological screening  tests.   Research on organic contaminants of drinking
water will be concentrated on carcinogenics. The results will potentially
provide the data base for the establishment of maximum contaminant levels for several
widely occurring carcinogens (i.e., 1,1,1-trichloro.ethane, carbone tertrachloride,
1,1 ,2-trichl oroethane, 1, 2dichloroethane and tetrachloroethylene.  Screening tests
based upon mutagenic effects will  be used to predict carcinogenic activity.  It is
necessary to develop screening tests to determine such activity, for various organics
found in drinking water at very low levels {i.e. part per billion).  The current bioassay
tests have limitations.  Attention will be given to teratogenic effects.  Development
of methods devoted to suitably preparing organic concentrates and identifying biologically
active fractions will continue to  be an area of importance.  Key compounds, such as
benzene; 2,4, dichlorophenol and 1,1-dichloroethylene, will be the subject of long-term
toxicologic study.  A report on carcinogenic risk of organic contaminants will be
completed.  Health risk assessment based on available epidemic!ogical, chemical, and
toxicological data is necessary and will  be accomplished to provide guidelines for
setting preliminary limits for selected chemicals that are known carcinogens and/or
toxic chemicals.                     !

-------
to establish the relationship of specific types of cardiovascular diseases,  especially  ;•
hypertension, to sodium levels in drinking water and heart attack rates to magnesium
levels  in drinking water.  lexicological studies will be conducted to determine the
impact  of various combinations (synergisums) of calcium, magnesium, lead,  cadmium,
sodium  and other .chemical substances in water on the development of cardiovascular disease.
These are long-term studies that will be conducted over the next 3 to 5 years  to provide
supportabable data for verifying the preliminary observations.

     Cardiovascular disease, unfortunately, is not the only adverse health effect
shown to be associated with inorganic contaminants of drinking water,
Toxicological studies will be continued which will determine whether blood lead levels
which are currently considered to be in the normal range, delay the central  nervous
system  development in children.  The significance of drinking water as a source
(relative to other sources) will be established.  The bioavailability of certain metals,
such as lead, cadmium, and zinc, in hard and soft waters and in food will  be investigated
to determine safe levels.

     Epidemiologies! studies will be completed to determine whether asbestos occurring
in drinking water from natural erosion, mining operations, and asbestos-cement pipe is
a contributing factor in increased cancer rates.  The outcome of this research will provide
the necessary date base for a treatment technique to reduce leaching of asbestos fibers.

     Epidemio'iogical studies of the association between barium and increased incidence
cf hypertension will be investigated.  Previous results found in a retrospective study
indicated that communities with high levels of barium (above the current standard) had
higher  death rates for cardiovascular disease than communities  with low levels of
barium.  In 1981, epidemiological research will be conducted to test such  e  hypothesis
and determine if the higher incidence of cardiovascular diseases and death rates are
related to barium and/or sodium levels in drinking water.  The effect of using home
water softeners will also be examined since many of these devices increase the level o1'    ']
sodium  in water.                                                                        ....,./

     Neurological disease, including multiple sclerosis, is being studied  to determine
whether there is an association between such diseases and certain inorganic, organic,
or microbiological contaminants of drinking water.  Both toxic metals and  viruses are
considered by some researchers to be possible predisposing factors for some
of these chronic diseases.  Since cases of multiple sclerosis occur in a north-south
gradient similar to that of certain drinking water parameters,  it is hoped that
epidemiological research will add to pur understanding of these diseases and their
prevention.

-------
of chloramines, chlorine,  chlorine  dioxide,  anc!  ozone  disinfection will  be  completed.
Such research should provide data useful  in  assessing  alternative disinfection  practices.

     Health effects research on microbiological  contaminants  in  drinking water  will  continue
to be concerned with examining waterborne outbreaks  of infectious diseases  to determine
the causative agent.  The  EPA, in collaboration  with the  Center  for  Disease Control,
will continue to provide technical  assistance and  investigate ongoing  waterborne  disease
outbreaks.  Studies on the occurrence and significance of Legionella and Giardia  in  water
supplies to assess the need for treatment criteria will  be completed.   Work will  continue
on improving methods for the concentration and identification of viruses found  in drinking
water which are known to be associated with  waterborne disease outbreaks.  These
improvements will permit a more accurate  assessment  of the significance to  health of
viruses in drinking water.

     Studies on the potential health effects associated with  the reuse of highly  treated
municipal waste water which were started  in  1980 will  be  continued.  Toxicological
testing techniques developed in conventional drinking  water research will be applied to
the wastewater reuse.  Inorganic and organic constituents of  advanced  wastewater  treatment
plant effluents will be identified  and additional  toxicity studies  performed on those
substances for which little health  information is  available.   This  Is  part  of a 10 year
program which has as its ultimate objective  the  development of the  data base sufficient
to set reasonable criteria for reuse standards.  Criteria will be developed by  1985
for emergency reuse.

TREATMENT AND GROUND WATER PROTECTION

1979 Accomplishments

     In 1979, the program obligated 510,068,000  of which  $2,775,600  was for salaries
and expenses and $7,292,400 for extramural activities.

     In the treatment area, results in 1979  include  the following:

        -  A report was published defining methods for determining  the costs of
           99 treatment processes.   The report gives examples of how to conduct
           cost analyses and the data is  arranged  for  computer use.

        -  A report was completed on granular activated carbon treatment, providing
           information from pilot and field evaluation projects. This data was used
           in establishing the data base  for the standard setting process.

        -  Field investigations were expanded in response to increased incidences of
           ground water contamination from organic solvents to develop treatment
           techniques for removing  such solvents from drinking water.   Cooperative
           pilot scale studies with the U.S. Air Force and utilities in Connecticut
           and New Jersey have provided important  information on the usefulness of
           treatment techniques such as aeration and adsorption.  A project involving
           pilot field application  of the processes  was started  with a utility  on
           Long Island.

-------
           and ozone.

        -  A report was completed that  brings  together  the  available  information
           on water filtration for the  removal  of  asbestos  fibers.  Results from
           EPA sponsored research on filtration at Duluth and Seattle have shown
           that asbestos (both chrysotile  and  amphibole) fiber concentrations  in
           drinking water can be substantially reduced  by the use of  coagulants
           and/or polymers with granular media filtration.

        -  Studies on  asbestos cement pipe have shown the importance  of  pH
           conditions  and high zinc levels to  protect the pipe from attack front
           corrosion.

        -  Information was developed on the efficiency  of water treatment processes
           for the removal of Giardie lamblie  cysts from drinking water  and shows
           that the cysts can be inactivated by chlorine.   A symposium was held to
           bring together information on waterborne transmission and  control.

     The results in the ground water protection area in 1979 include  the following:

        -  A guidance  document was prepared in support  of the underground injection
           control regulations for calculating pressure increases around injection
           wells to determine the radius of influence of such wells.   This report
           was used to aetermine the radius of influence for several  injection
           fields.

        -  An interim  research report was  published which provided some  of the first
           data on the movement and fate of organic contaminants introduced directly
           into an aquifer during artifical recharge,

        -  A method for predicting ground  water quality changes due to surface mining
           activities  was extended to include  coal gasification and in-s i tu shale
           retorting.

        -  A method was developed which allows, for the first time, uncontaminated
           ground water samples to be collected for trace organic analysis from
           depths greater than 25 feet.

        -  Technical assistance was provided to the Office  of Enforcement as well
           as regional offices in developing assessment and correction strategies
           for several hazaradous waste disposal  sites.

1980 Program

     In 1980, the Agency has allocated  a total  of  $9,734,200 to this  program,  of which
$3,106,800 is for the  Salaries and Expenses appropriation and $6,627,400 is for extramural
purposes under the Research and Development appropriation.

     In the drinking water treatment program,  organic compounds, inorganic compounds
(including asbestos) and microorganisms which  are  found as  contaminants  in drinking
water are investigated to provide means of control. As in  the  health program, organic
contaminants remain the highest priority research  area, particularly  as  treatment
requirements for specific organics evolve  arrd  treatment practices change.

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^ wOUUDl UP 3C y V I ily pi VW.^^^1  *-BI IJ  i &.?u { t..? t t WMl \.*U1WWVJW»I — V  ^w*i>w- I w ^^ wi wu %....,_,. „ ^ H vwi.i~
will become available and will  be  analyzed for the user community'.

     Information on economical  treatment processes for inorganic contaminants are being
extended through evaluation of  processes in the field.   Pilot  scale  processes are being
evaluated for a number of contaminants found in different water sources.   Materials in
water resulting from corrosion  and/or additives for water treatment  are addressed.

     Insuring protection against microbiological contaminants  continue to be s goal in
this program.  T-h'.-r  a: treatment  processes change and alternate disinfectants are used,
care will be taken to assure that  microbiological contaminants are not increased in
the attempt to reduce chemical  contamination.

     In the ground water protection area, biological and organic chemical  indicators of
ground water pollution are being  assessed;  short courses are  being  developed for ground
water modelers and for water resources and quality managers who need to understand
ground water models; and technical assistance is being given to the  regulatory activities
in developing underground injection control  and hazardous waste disposal  regulations.
Technical assistance will be provided in completing the Surface Impoundment Assessment.
Considerable involvement is  underway in helping to develop an Agency ground water
protection strategy.   Methods for  reducing ground water pollution from septic tank systems
will be studied in cooperation  with the municipal technology program.  A major effort
is also underway with three research programs cooperating to determine the ground
water pollution potential from  land application facilities.  This latter effort will
result in an understanding of some of the characteristics (e.g. chemical,  geophysical
and pollution source) which influence organic pollutant transport and transformation in
the subsurface environment.

1980 Explanation of Change from Budget Estimate

     The net decrease of $968,800  results from several  actions.  An  increase of $96,300
results from the cost of the October 1979 pay raise and is included  in a proposed
supplemental appropriation.  A  congressional  reduction of $2 will ion to Agency
travel costs and $1 million ADP costs resulted in a decrease of $3,500 and $3,200,
respectively.  An overall reprogramming throughout the Agency  to provide sufficient
salary funds to cover authorized workyears resulted in a decrease of $66,800 to this
activity.

     A transfer of $991,600 was made to the water quality media to waste water systems
control  technology development  to  reflect the transfer for demonstration technology for
potable reuse of waste water; the  research being conducted in  1980 is in the water quality
program.

1981 Plan

     The Agency requests e total of $T4,079,200 and 78 permanent workyears for this
program, of which $3,588,600 is for the Salaries and Expenses  appropriation and
$10,490,600 is for the Research and Development appropriation.  This request reflects
an increase of 10 permanent workyears and $4,345,000 over the  current level.

     The increase will be focused  specifically on the needs of small systems, which
comprise 80 to 90 percent of all drinking water systems and which regularly serve
approximately 20 percent of the U.S. population.  The research is needed to evaluate
information on cost-effective technology and illustration of cooperative arrangements
for small systems.  This type of data will enable these systems to meet national and
state drinking water standards  established to protect public health.

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k, I CC talllCt i l> IMS krirt/U^ I* JU^/ t t wj  jmw i i  wn t4_j 3  i *- /  ww*.wiwp t .. i v >••—** v >  u^-v .. ,,.,,-***, ,*.....,
community cooperative arrangements can be established after which communities can
establish a .common source for services or can enter into an agreement with public or
private organizations to provide such services; and (3) evaluate  treatment systems and
unit processes to determine whether or not  they are amenable to certification by non-
government organizations and unde*" whet circumstances certification would be meaningful.
Such certification would provide valuable guidance to the small towns and the system
designers in selecting treatment methods.

     At the same time, the remainder of the program will  move forward to provide information
on economical  treatment  processes  to control  specific compounds of health concern
which are discharged to, and are found in,  our drinking water sources.  Efforts will
be made to produce, evaluate and bring together information on the performance of
existing units producing water from questionable or suspect sources.  The evaluations
will include cost data and information on effects on microbiological quality.

     In the ground water protection research area, the focus will be on developing the
scientific bases for implementing EPA's ground water strategy.  Also planned is a
study of methods for rehabilitating already polluted aquifers.  Finally, the understanding
of organic transport and transformation gained in 1980 will be extended to beginning
development of predictive models for assessing hazards associated with various pollution
sources.

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                            Monitoring and Technical Support
Appropriation
Quality Assurance:
  Salaries and Expenses	
  Research and Development.
                                              Original         Revised
                                              Estimate         Estimate        President's
                                                1981            1981          Reduction
                                                      (dollars in thousands)
$   575        $   571            -$4
    433            433
Grand Total
                                               1,008
                1,004
- 4

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Page Intentionally Blank

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                                        DRINKING  WATER

                               Monitoring  and  Technical  Support

                                            Budget      Current                   Increase  +
                                 Actual     Estimate     Estimate     Estimate      Decrease  -
Appropriation                     1979       1980        1980         1981      1981  vs.  1980
                                         {dollars in  thousands)

Quality Assurance:
  Salaries and Expenses..         $510      $577         $555        $575            $20
  Research and
  Development	          455       148          433         433

  Grand Total............          9&5       725          988       1,008            +20

Permanent Positions
Quality Assurance.,...,..           11         9           10          10

Full-time Equivalency
Quality Assurance....	           10         9           14          14

Budget Request

     The Agency requests a total  of $1,007,800 and  10 permanent  workyears  for 1981, and
increase of $19,700 from 1930.   Included in this  total is $574,800 for the  Salaries and
Expenses appropriation and $433,000 for  the Research  and Development appropriation,


Program Description

     The drinking water quality assurance  program supports the Agency's drinking water
program by standardizing monitoring methods; providing quality control  procedures
for operational use;  supplying  standard  samples  and  reference materials; conducting
methods validation and performance evaluation studies; developing sampling and analyt-
ical methodology and  quality control  guidelines  and  manuals; and participating in
regional quality control workshops.  The Agency  uses  the procedures, protocols, and
materials generated by this program to assure that  the data generated from the use
of measurement systems are accurate,  inter-comparable  and legally defensible.

1979 Acc.ompl i shroents

     During 1S79, resources totaled $964,700.   Included in this  total is $509,800 for
salaries and expenses and 5454,900 for extramural purposes. Specific accomplishments
include the following:                  ;

     -  Publication of a manual for interim certification of laboratories  involved
        in analyzing  public drinking water.  The  manual includes chemical, microbio-
        logical and radiochemical analyses for regional and State certification.

        Provision of  quality control  samples and  standard reference materials to analyt-
        ical  laboratories for the analysis of currently regulated contaminants in
        drinking water in support of the Safe Drinking Water Act and the National
        Interim Primary Drinking Water Regulations.

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        procedures as required unaer tne Laboratory uerfm cation  program.
     -  Certification of on-site evaluation teams  in all  ten  EPA regions to  conduct
        performance evaluations of drinking water  laboratories  in  their  respective
        regions.
     -  Completion of 25 on-site evaluations of State and regional  radiochemistry labora-
        tories,
     -  Evaluation and approval of two alternative analytical  test procedures for national
        use.

1980 Program

     In 1980, the Agency has allocated a total  of  5988,100 to this program,  of which
$555.100 is in the Salaries and Expenses appropriation and $433,000 is for  extramural
purposes in the Research and Development appropriation.   Major activities of the program
include:

     -  National  inter!aboratory performance evaluations;

     -  On-site evaluation of principal  State radiochemistry  laboratories and four
        EPA regional  radiochemistry laboratories;

     -  Development,  preparation and distribution  of quality  control  and performance
        evaluation samples for use by EPA regions  and States;

     -  Validation of several  measurement methods  for monitoring trace metals and pesti-
        cides;

     -  Preparation and  distribution of quality assurance guidance for EPA regions, in-
        cluding assistance in proper use of test procedures and quality control  tech-
        niques; and

     -  Continuation  of evaluation and approval of alternate  analytical  test procedures
        for national  use.

1980 Explanation of Change from Bud-get Estimate

     The net increase of $263,100 results from several actions.  An increase of $21,100
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2  million to Agency travel
costs resulted in a decrease of 51,000.   An overall reprogramroing throughout the Agency
to provide sufficient salary funds to cover authorized workyears resulted in a decrease
of $7,000 to this activity.

     A transfer of $250,000 was made from the Air  media from  air quality assurance to
correct an incorrect  transfer of interdisciplinary funds to the air media in the budget
request; the funds were reprogranroed to the media  to more accurately portray the
intended purpose by media of the quality assurance program.

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     The Agency requests a total  of 51,007,800  and  10 permanent  workyears  for  this
program of which 5574,800 is in the Salaries  and -Expenses  appropriation  and  5433,000
is for the Research and Development appropriation.

     In 1981, the program will:

     -  Evaluate and validate alternate .analytical  measurement  methods.

     -  Develop and deliver quality control samples,  reference materials and
        technical assistance documents  required to  support drinking  water  standards.

     -  Develop a repository of quality control  reference  samples  for radio-
        chemical, chemical, and biological  measurements  in support of the  laboratory
        certification program.

     -  Prepare and publish quality control guidelines,  sampling procedures,  and
        analytical  methods manuals  for  radiochemical, chemical,  biological,  and
        microbiological measurement methods.

     -  Develop national  guidance to assure uniformity for evaluating and  certifying
        public water supply laboratories.

     -  .Develop an automated water  laboratory test  system  for  EPA and State  drinking
        water laboratories.

     -  Conduct on-site inspection  and  performance  evaluations  for the program office
        and regional laboratories to determine  the  capabilities  of measurement systems
        and operators to analyze drinking  water for unknown contaminants.

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Criteria, Standards,  and  Guidelines
Appropriation
Drinking Water Standards
end Regulations
Development:
Salaries and Expenses
Abatement, Control
and CoFrol i ance. , . . .
State Program Guidelines
and Regulations
Development:
Salaries and Expenses
Abatement, Control
Total :
Salaries and Expenses
Abatement, Control
and Corr.pl lance.... .
Grand Total.. 	 	
Permanent Positions
Drinking Water Standards
and Regulations
Devel opment 	
State Program Guidelines
and Regulations
Development.. ..........
Total 	
Full-time Equivalency
Drinking Water Standards
and Regulations
State Program Guidelines
and Regul ati ons
Devel opment. .... — ...
Total 	 , 	
Actual
1979
52,022
3,224
2,034
2,017
4,056
5_,241
9,297
39
48
8.7
45
55
100
Budget
Estimate
198D
(dollars
$1 ,720
3,500
2,000
2,000
3,720
5,500.
9,220
45
58
103
54
65
119
Current
Estimate Estimate
1980 1981
in thousands!
$2,616
3,282
2,401
1,770
5,017
5,052
10,069
52
54
106
58
66
124
$2,983
2,3.00
2,475
1,537
5,458
3,837
9,295
46
55
101
54
65
119
Increase +
Decrease -
1981 vs. 1980
+$367
-982
+74
-233
+441
-1,215
-774
-6
+1
-5
-4
-1
-5

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                                       DRINKING  WATER

                            Criteria,  Standards, and  Guidelines
Appropriation
Drinking Water Standards  and
 Regulations Development:
  Salaries and Expenses	
  Abatement, Control  and  Compliance...

State Program Guidelines  and
 Regulations Development:
  Salaries and Expenses 	
  Abatement, Control  and  Compliance ••-

Total:
  Salaries and Expenses 	
  Abatement, Control  and  Compliance •• •
                                               Original       Revised
                                               Estimate       Estimate
                                                1981           1981
                                                      (dollars in thousands)
                            President's
                            Reduction
2, 983
2,300
2,971
2,300
-$12
2,475
1,537
5,458
3,837
2,461
1,537
5,432
3,837
-14
-26
* • •
  and Total
9, 295
9,269
 -26

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Page Intentionally Blank

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     The Agency requests a total  of IS,294,900  for  1981,  B  decrease  of 5773,40.0 from
1980.  Included in this total  is  55,457,500  for Salaries  and Expenses and .$3,837,400
for Abatement, Control  and Compliance, with  an  increase  of  $440,900  and a decrease .of
51,214,300, respectively.   These  resources will be  used  to  develop revised primary
drinking water regulations; establish  additional  contaminant standards; provide guidance
and assistance to the regions  and States  on  the implementation of the organics regulations
and for emergency exposure situations  and emergency  response; and review of variances
and exemptions and compliance  schedules,  and development  of compliance schedules where
EPA has primacy.  EPA will also develop methods to  determine drinking water quality
criteria of direct and  indirect reuse  of  waste  water;  establish  ground water quality
criteria; develop guidance documents on the  implementation  of the U.IC program in non-
primacy States and on Indian lands,  provide  national  oversight and conduct program
evaluations of the public water systems,  underground  injection control and sole source
programs; and establish a  comprehensive testing and evaluation program for point-of-use
home water treatment devices.

Program Description

     The Safe Drinking  Water Act  requires EPA to  assure  the safety of drinking water
through the establishment  and  implementation of national  primary drinking water
regulations specifying  maximum permissible bacteriological, chemical, and radiological
contaminant levels to protect  the public  health.  This requires  EPA  to determine exposure
and health risks of drinking water contaminants and to assess the technology and economic
feasibility of controlling these  contaminants,  Interim  primary  drinking water regulations
which addressed bacteriological,  radiological,  and  chemical contaminants became effective
in June 1977.  Based upon the  National Academy  of Sciences  (NAS) report received by EPA
in May 1977, EPA revised s portion of  these  regulations  to  include additional contaminants.
Further revisions to these regulations based on the NAS  study and subsequent studies
are being developed.  In addition, EPA promulgated  in June  1979  secondary drinking
water regulations which deal with the  aesthetic quality  of  drinking  water.  .

     EPA is also responsible for  developing  regulations  and program  guidance for State
public water systems supervision  and underground  injection  control programs.  The public
water system supervision program  regulations provide  that all public water systems meet
the requirements of the interim and revised  primary drinking water regulations.  The
underground injection control  program  regulations are designed to protect existing and
potential underground drinking water sources from contamination  through underground
injection practices.  EPA is adopting  a  phased  approach  in  listing the States which
require UIC programs.  To date, 41 States have  been listed  with  the  remaining States to
be listed during 1980.   This schedule  will allow  the  control  of  underground hazardous
waste disposal under the UIC program to  commence  simulatenously  with control of hazardous
waste disposal under the Resource Conservation  and  Recovery Act. As part of the effort
to protect underground  sources of drinking water, regulations for the designation of
sole source aquifers are being developed. Additional  activities to  provide support in
program development such as data  management, public awareness, special monitoring
studies, and toxlcological assistance  will continue.

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     During 1979, obligations  totalled  55,245,800,  of which $3,223,700 was for extramural
projects.  In 1979,  public hearings  on  the  proposed  revisions to the Interim Primary
Drinking Water Regulations (IPDWR) for  tribalomethane and synthetic organics were
conducted.  In addition,  an international symposium on  granular activated carbon
treatment technology was  jointly  sponsored  to address the effectiveness of the technology
in organics removal.  Based upon  the public comments, final tribalomethane regulations
were prepared.  Secondary drinking water regulations on the aesthetic quality of drinking
water were promulgated in 1979,   Economic impact  studies of these and other program
regulations were conducted, and management  information  systems on monitoring data,
violations, etc. were maintained.  Amendments  to  the 1977 regulations particularly
affecting non-conmunity systems were proposed in  1979.

     Other accomplishments during 1979  included the  completion of the mandated study on
viruses in drinking water, signing of a memorandum  of agreement between EPA and the
Food and Drug Administration transferring to EPA  authority over direct and indirect
additives to drinking water.  In  addition,  public hearings were conducted on the Draft
Report on Water Supply -  Wastewater  Coordination  Study  mandated by Section 1442 of the
Safe Drinking Water Act and Section  516 of  the Clean Water Act.  Scientific expertise
was provided during the Three-Mile Island nuclear accident to ensure that the drinking
water supplies did not exceed  the maximum contaminant levels for radionuclides.  In
addition, a large number of advisory values for non-regulated contaminants were evaluated.

1980 Program

     In 1980, the Agency has allocated  a total of S5,897,700 to this program element,
of which $2,615,700 is for the Salaries and Expenses appropriation and $3,282,000 is
for extramural purposes under  the Abatement, Control and Compliance appropriation.  The
activities in this element will continue to emphasize the Agency's continuing health
initiative.  An amendment to the  IPDWR  for  trihalomethanes  (THMs) was promulgated on
November 29, 1979.  Guidance documents  on the implementation of the THM regulation will
be prepared:  treatment requirements for organics removal will be re-examined; and
technical amendments to the Interim  Primary Drinking Water Regulations will be promulgated.
These amendments will revise the  monitoring requirements for bacteriological contaminants
and turbidity in non-community systems  and  will establish new requirements for sodium
and corrosion control.

     To implement the Memorandum  of  Understanding with  the Food and Drug Administration,
procedures and protocols  to control  direct  and indirect additives to drinking water
will be established and implemented.

     Section 1442 of the Safe  Drinking  Water Act  authorizes the Administrator to conduct
a variety of studies dealing with drinking  water.  Many of these studies are on-going
and require constant modifications.   Studies to be  completed this year are:  (1) cost'of
compliance with National  Interim  Primary Drinking Water Regulations and alternative
means of financing these costs;  (2)  reaction of chlorine and humic acids and effects of
the contaminants which result  from  such reactions;  (3)  present and future availability
of safe supplies of drinking water;  and (4) study of polychlorinated biphenyls and
other substances known or suspected  to  be carcinogenic  which contaminate actual or
potential sources of drinking  water  and the effects of  such contamination and means  of
controlling, treating or removing such  contaminants.

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results from the cost of the October 1979  pay  raise  and  is  included  in  a  proposed
supplemental appropriation.   A congressional reduction of SI  million to Agency  AOP
costs resulted in e  decrease of $22,900,   An  overall reprograimiing  throughout  the
Agency to provide sufficient salary funds  to cover authorized workyears resulted in a
decrease of 570,400 to this  activity.

     A reprogranming of 51,000,000  was  made within the drinking  water media  from special
studies end demonstrations to provide support  for the program to control  direct/indirect
additives to drinking water.  A transfer of 5141,600 within the  Office  of Water and
Waste Management was'made to program management  to reflect  centralizing economic analysis
activities,  A reprogranming was also made of  $159,000 within drinking  water to state
program guidelines and regulations  development.

1981 Plan

     The Agency requests a total of $5,283,000 for this  program, of  which $2,982,500 is
for the Salaries and Expenses appropriation and  $2,300,500  is for the Abatement, Control
and Compliance appropriation.  The  Abatement,  Control and Compliance funds will be  used
to gather date on drinking water contaminants, to evaluate  health effects data  and
technological  techniques and to conduct economic  impact studies on  the cost of meeting
and implementing the drinking water regulations. The major objective of  the 1981
program will be to expand the coverage  of the  primary drinking water regulations.   This
includes establishing standards for ID  organic chemicals and protozoa,  virus and  10
inorganic chemicals; promulgation of comprehensive revisions to  the  coliform bacteria
regulations and monitoring frequency requirements.   In addition, the following  activities
will be undertaken:  developing methods to determine drinking water  quality  criteria
for direct and indirect reuse of waste  water;  and establishment  of a comprehensive
testing and evaluation program for  point-of-use  home water  treatment devices.  The
activity relating to the control of direct and indirect  additives to drinking water
that was initiated in 1980 will be  severely curtailed.

STATE PROGRAMS GUIDELINES AND REGULATIONS  DEVELOPMENT

1979 Accomplishments

     Obligations In 1979 totalled $4.050,900,  of which $2,016,800 was for extramural
purposes.  Accomplishments for the  State programs guidelines and regulations development
are divided into two major categories:   public water systems supervision  program  and
the ground water protection  program.

     In the public water system supervision program  an additional five  States were
approved for primary enforcement responsibility, bringing the total  to  44.  All ten
regional offices were evaluated, which  included  determination of program  effectiveness
in 15 non-primacy States, Management steps were taken to  improve performance.  Also,  a
comprehensive guidance on the issuance  of variances  and  exemptions was  developed  and
public participation and awareness  activities  were continued.

     Accomplishments in the  ground  water protection  program included the  reproposal of
the Underground Injection Control Regulations; the designation of 18 additional States
as requiring underground injection  control programs; the review of two  new sole source
aquifer petitions and approval of one petition for designation;  promulgation of the
U1C grant regulations and issuance  of program guidance  on the conduct of  the inventory
of injection wells, and on aquifer  mapping.

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     In 1980, the Agency has  allocated  a  total  of $4,170,600 to this program, of which
$2,400,900 is for salaries and  expenses and  $1,769,700  is for extramural purposes under
the Abatement, Control  and Compliance appropriation.

     In the public water system supervision  program,  attention will focus on continued
oversight of regional  operations in primacy  States  and  program activities in non-primacy
States.  Guidance will  be developed for the  issuance  of variances  and exemptions for
new standards, and assistance will  be provided  on the Implementation of the TH.M
regulations.  The priority of the ground  water  protection program  is the development of
e coordinated agency ground water strategy.   Other  activities to be conducted include
the designation of the  remaining States requiring UIC programs; promulgation of the UIC
and sole source  aquifer regulations; providing guidance on UIC program implementation
and public participation and  awareness  activities relating to the  UIC program.  Data
from the assessment of  surface  impoundments  will be analyzed and a final report prepared.

1980 Explanation of Change from Budget  Estimate

     The net increase of $170,600 results from  several  actions.  An increase of 585,900
results from the cost of the  October 1979 pay raise and is included in a proposed
supplemental appropriation.  A  congressional reduction  of $2 million to Agency travel
costs resuHed in a decrease  of $5,000.   An  overall reprogramming  throughout the Agency
to provide sufficient salary  funds to cover  authorized  workyears resulted in a decrease
of $65,300 to this activity.

     A reprogramming of S15S,000 was made within the  drinking water media from standards
and regulations development in  order to support costs projected on the basis of 1979
actual expenditures.

1981 Plan

     The Agency requests a total of $4,011,900  for  this program, of which $2,475,000 is
for the Salaries and Expenses appropriation  and $1,536,900 is for  the Abatement, Control
end Compliance appropriation.  National oversight of  the public water system supervision
program will be conducted through regional program  evaluations, and guidance for program
implementation in non-primacy States, Indian lands  and  on interstate carriers will  be
issued.  Other planned activities include review of variances and  exemptions granted
for drinking water regulations  and assistance in conducting State  evaluations.  Activities
in the ground water protection  program  will  focus on  the development of guidance
documents for implementation  of UIC programs in non-primacy States and Indian lands;
review of UIC primacy applications; guidance on implementation of  an ADP system for the
UIC program; implementation of  a public information strategy; and  evaluation of regional
implementation of the sole source program.   Other activities  in the ground water
protection program will include finalization of the Report on Surface Impoundments.

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                              State Program Resource Assistance
                                               Original       Revised
                                               Estimate       Estimate       President's
                                                 1981           1981         Reduction
                                                       (dollars in thousands)
Appropriation
Public Water Systems
 Supervision Program Grants:
  Abatement, Control and Compliance	      $29,450        $29,450

Underground Injection Control Grants:
  Abatement, Control and Compliance.,	        8,574          8,574

Special Studies, Demonstrations
 and Training:
  Abatement, Control and Compliance	        1 »550	'.v550

Total:
  Abatement, Control and Compliance.	       39,7.54         39,574

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Page Intentionally Blank

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                           State  Program Resource  Assistance
                          Actual
                           1979
           Budget       Current
           Estimate     Estimate     Estimate
             1980         1980         1981
                   (del 1ars  in thousands)
                                    Increase •*•
                                    Decrease -
                                    1981  vs.  1980
Appropriation

Public Water Systems
 Supervision Program
 Grants:
   Aoatement, Control
    and Compliance	

Underground Injection
 Control Grants:
   Abatement, Control
    and Compliance	
525,057
  6,638
529,450     $29,450
  7,795
4,395
          $29,450
8,574
+$4,179
Special Studies,
 Demonstrations and
 Trai ning:
   Abatement, Control
    and Compliance....
  2,243
  1.550
  900
1.550
   +650
Totel:
   Abatement, Control
    and Compliance	   33,938      38,795      34,745       39,574           +4,829

Permanent Positions....

Full-time Equivalency..

Budget Request

     The Agency requests a total of $39,574,500 for 1981  for the Abatement,  Control  and
Coitpliance appropriation, an increase of $4,829,500 from  1980,   These  funds  support
State activities in acquiring and maintaining primary enforcement responsibility for  the
public water system supervision and underground injection control  programs.   Financial
assistance will also be provided to State rural water associations to  provide training
and technical assistance to small  rural  water systems.

Program Description                     l

     Under the Ssfe Drinking Water Act,  the States are  encouraged to assume  principal
responsibility for implementing the public water system supervision and underground
injection control programs.  Recognizing that the States  would require financial
assistance to implement these programs,  Congress has appropriated funds to the States
to aid in developing and maintaining programs that would  satisfy the minimum requirements
of the regulations designed to protect public health and  underground sources of drinking

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water.  These financial  assistance  programs  are  a  means  of  strengthening the cooperative
relationship between the State and  Federal Governments.   In the public water system
supervision program, only States with  primacy  are  eligible  for grants.  In the underground
injection control  .program,  only States  designed  by the Administrator are eligible for
grants.  Currently, 41 States have  been designated, the  remainder will be designated
during 1980.  All  States must assume primacy within two years after the original grant
award to be eligible for continued  financial assistance.  In. the underground injection
control grant program, EPA may utilize  the funds for  its  implementation activities in
States that indicate their intent  not  to assume  primary  enforcement responsibility.

     Financial assistance is also  provided to  State rural water associations to aid in
providing technical assistance and  training  to owners and operators of small rural
water systems to enable  them to meet the requirements of  the Safe Drinking Water Act.
Fellowships and academic grants are awarded  to State  and  local staff to aid  in their
continuing education in  the drinking water field.

PUBLIC MATER SYSTEMS SUPERVISION PROGRAM GRANTS

1979 Accomplishments

     During 1979 a total of $25,057,200 was  awarded to 50 States that had either assumed
primacy or were making a diligent  effort and showed substantial progress toward assuming
primacy.  The States used these funds  for salaries and other administrative  costs to
carry out the following  activities:  maintainence  of  data systems; enforcement of
Interim Primary Drinking Water Regulations;  laboratory certification and updating
laboratory capabilities; surveillance  and technical assistance to community  water
systems; and public participation  and  awareness.   As  a result  of this financial
assistance, five additional States  were approved for  primacy during 1979 bringing the
total to 44.

1980 Program

     In 1980, the Agency has allocated a total of  $29,450,000 to this program under the
Abatement, Control and Compliance  appropriation.   These  funds are available  to provide
financial assistance to those States which have  assumed  primacy for the public water
system supe-vjsion program.  Currently 45 States have primacy  and an additional six may
achieve primacy and be eligible for grants.  These grant  funds will be used  for salaries
and other related program management activities;  implementation of the organic regulations;
date management; enforcement of the National Interim  Primary Drinking Water  Regulations,
and public notification, public participation, and public awareness, and training
programs for State personnel.

1980 Explanation of Change from Budget Estimate

     There is no change from the  budget estimate.

1981 Program

     The Agency requests a total  of 529,450,000  for this  program under the Abatement,
Control and Compliance appropriation.   These funds will  be  used to maintain  present on-
going State programs which include emergepcy response; data processing systems; adoption
of organic regulations;  sanitary  surveys; follow-up on MCL  violation notifications; and
public participation and awareness activities. 'In addition, funds will support revisions
to existing programs to  include implementation of  the trihalomethane regulations and

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other amendments to the Interim Primary  Drinking Water Regulations; the  implementation
of the small systems strategy;  and  additional follow-up of  systems which are in non-
compliance with drinking water  regulations.

STATE PROGRAM RESOURCE ASSISTANCE -  UNDERGROUND INJECTION CONTROL PROGRAM  (UIC)

197° Accomplishments

     During WB, grant funds totalling  $7,600,000 were available to the States for
establishing UIC programs;  obligations totalled $6,637,700.  Forty-one  (41) States are
eligible to apply for grants to develop  and  establish their UIC  programs.   In the event
that £ State indicates that it  will  not  assume primacy and  does  not elect  to apply for
a grant. EPA may utilize the funds  allocated to such States and/or Indian  lands to
award contracts or grants or to cover in-house costs related to  activities  which could
not be delegated to a non-Federal entity in  the development and  implementation of an
underground injection control program.   Activities included:   establishing  the
institutional framework for implementing a UIC program; conducting inventories of
injection facilities of Class I,  II, III,  IV, and V wells;  mapping of  aquifers to be  used
in designation of underground sources of drinking water; and establishing  public
participation and awareness activities.

1980 Program

     In 1980, the Agency has allocated a total of $4,395,000 to  this program under the
Abatement, Control and Compliance appropriation.  These funds  are available to all
States designated as requiring  a UIC program. Approximately $85,000 will  be used by
EPA to cover additional salaries and expenses of regional personnel who  are working to
implement UIC programs on Indian lands.   EPA will also use  the funds allocated to States
who indicate they will not assume primacy to issue contracts and grants  for providing
assistance in establishing and  implementing  programs in these  States.  Activities to  be
conducted by the States and/or  EPA  will  include: inventory  of  wells; Class  I and II
permit reviews; permitting a limited number  of salt water disposal wells;  aquifer
mapping; administration and support services; and emergency response.

1980 Explanation of Change from Budget Estimate

     The decrease of $3,400,000 is  a result  of congressional action.

1981 Program

     The Agency requests $8,574,500 for  this program under  the Abatement,  Control and
Compliance appropriation.  Funds will be available to support  program  implementation
activities in those States which have achieved primary enforcement  responsibility within
two years after receiving their initial  grant and those States seeking primacy within
the two-year period.  For those States that  have not assumed primacy,  EPA  will use
their allocated funds to implement  their programs.  Approximately $100,000  will be
transferred to salaries and expenses to  defray expenses associated with  implementation
activities which cannot be performed by  a  non-Federal  entity.   Activities  to conducted
will include report review and  surveillance  of Class I,  II, and  III wells;  Class III
well site permit review; training of well  operators; regulation  by rule; aquifer mapping;
permitting additional wells; regulating  Class IV wells,  inventory  and  assessment of
Class V wells; and administration and support services.

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SPECIAL STUDIES AND DEMONSTRATIONS  AND TRAINING

1979 Accomplishments

     Grants totalling .$2,000,000  were  awarded to  24  rural  water  associations  use  in
educating the owners/operators  of rural  water systems  in the  requirements for the Safe
Drinking Water Act and also for providino technical  assistance  in  the  solutions of
drinking water problems.   Sixty-five (65) fellowships  totalling  approximately $173,000
were awarded to State personnel to  update and increase their  knowledge in  drinking
water  technology.  Also, 28 grants totalling $68,980  were awarded to  academic institutions
to encourage academic pursuits  and  careers in the drinking water field.

1980 Program

     In 1980, the Agency has allocated a total of 5900,000 to this program under  the
Abatement, Control and Compliance appropriation.   A  total  of  $400,000  will  be awarded
to State rural water associations to maintain support  to rural water districts for
training, technical assistance, public awareness  projects  and special  studies.
Approximately 30 fellowships totalling $500,000 will  awarded  for continued training of
State and local personnel in the  drinking water field.

1980 Explanation of Change from Budget Request

     A net decrease of $650,000 results from (1)  the transfer of $1  million within the
drinking water media to standards and  regulations development to provide extramural
funds for the control of direct and indirect .additives to  drinking water and  (2)  the
congressional increase of $1.5  million for academic  training, of which $350,000 was for
the drinking water media.

1981 Program

     The Agency requests a total  of $1,550,000 for this program under  the Abatement,  Control
and Compliance appropriation.  These funds will be used to continue  and expand programs
in approximately 24 State rural water  associations.

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                                     DRINKING WATER

                               Drinking Water Management
                                             Original        Revised
                                             Estimate       Estimate        President's
                                               1981           1981          Reduction
                                                     (dollars  in thousands)


Appropriation
Drinking Water Management Public
  Water Systems:
    Salaries and Expenses		    $6,199         $6,161           -$38
    Abatement, Control and Compliance	      1,208          1,208            ...

Drinking Water Management
  Ground Water Protection:
    Salaries and Expenses	      2,383          2,372            -11
    Abatement, Control and Compliance	         35             35            ...

  v,al:
  salaries  and Expenses	,	      8,582          8,533            -49
  Abatement, Control and Compliance..	      1,243          1,243            ...

Grand Total.	,...,	      9,825          9,776            -49

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Page Intentionally Blank

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                                    DRINKING WATER

                              Drinking Water Management
                            Actual
                             1979
Appropriation
Drinking Water Management
 Public Water Systems:
  Salaries and Expenses.,   $5,190
  Abatement, Control  and
   Compliance,.,....,....,      183

Drinking Water Management
 Ground Water Protection:
  Salaries and Expenses.,      963
  Abatement, Control  and
   Compliance	       15

Total:
  Salaries and Expenses..    6,153
  Abatement, Control  and
   Compliance	      198

Grand Total	    6,351

Permanent Positions
Drinking Water Management
 Public Water System	      183
Drinking Water Management
 Ground Water Protection..       34

Total...,..,...,	      21?

Full-time Equivalency
Drinking Water Management
 Public Water Systems	      204
Drinking Water Management
 Ground Water Protection.       37

Total,		..      241
 Budget
Estimate
  1980
 Current
Estimate
  1980
Estimate
  19.81
                                        (dollars  in  thousands)
 $5,585

  2,500



  1,715
  7,30.0

  2.500
  9,800



    217

     47
    2.64



    228

     48
 55,701

  1,266



  1,227

     35


  6,928

  1,301
  8,229



    20?

     45
    252



    230

     46
 $6,199

  1,208



  2,383

     35


  8,582

  1,243
  9,825



    208

     61
    269



    232

     67
Increase +
Decrease -
1981 vs. 1980
   +$498

     -58



  +1,156
  +1,654

     -58
  +1,596



      +1

     +16
     +17



      +2

     +21
    276
    276
    299
     +23
Budget Request

     The Agency requests a total  of $9,524,900 for 1981, an increase of 51,595,400 from
1980.  Included in this total ere $8,582,200 for the Salaries and Expenses appropriation
and $1,242,700 for the Abatement, Control  and Compliance appropriaton, with an increase
of $1,653,900 end a decrease of $58,500, respectively.

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to provide oversight  of States  with  primary enforcement  responsibility, continue to
assist in the implementation  of the  organic regulations, end continue EPA implementation
tn non-primacy States.   The activities  of the  ground water protection program include the
implementation of the sole source  aquifer regulations  and assistance to the States in
the development and implementation of underground  injection control  (UIC) programs.
The UK program activities to be carried out by EPA in States without primacy include
conduct of inventories  and assessments  of injection facilities, aquifer mapping,
designation of aquifers which are  drinking water sources, technical  review of permit
applications, and implementation of  training and public  awareness programs.

Drogram Description

     Under the .Safe Drinking  Water Act, Congress intended that the States would be
p'-imcrily responsible for assuring the  safety  of drinking water and  the protection of
underground sources of  drinking water.  The role of the  federal Government is to
provide assistance to the States in  the development of the public water systems
supervision and the underground injection control  programs.  To assist States in
developing and implementing these  programs, EPA personnel provide guidance on the
interpretation of regulatory  requirements and  specify  the minimum requirements for
Drimary enforcement responsibility.  In the event  that States are unable or unwilling
to assume responsibility for  either  the public water system supervision or the
underground injection control programs, EPA must develop and administer control strategies
and programs.  This includes  monitoring and surveillance activities  as well as record-
keeping responsibilities,. In addition, EPA is required  to establish and implement
similar programs in Indian reservations and for interstate carrier conveyances.
Drinking water management activities for the public water systems supervision programs
include implementation  of Federal  responsibilities in  those States that .do not assume
primacy, oversight of States  with  primacy, review  of variances and exemptions, and
assistance in the implementation of  the organics standards.  The drinking water
management activities for the ground water protection  program  include the review and
processing of sole source aquifer  designations petitions; review of  projects  in
designated areas; assistance  to those State which  are  designated as  requiring UIC
programs to encourage assumption of  primacy; coordination of regional ground water
programs with RCRA programs;  implementation  of a ground  water strategy; development
of public participation and awareness activities;  establishment  of programs in non-
primacy States; oversight in  primacy States; and emergency response  assistance.

DRINKING WATER MANAGEMENT - PUBLIC WATER SYSTEM SUPERVISION

1979 Accomplishments

     A total  of $5,373,600 W8s  obligated, of which $183,400 was for  extramural
purposes.  Five additional States  achieved primacy during 1979 bringing the total to
44.  Oversight was provided for the  44  primacy States; 15 primacy State evaluations
we>~e conducted and programs were implemented in the 13 non-primacy States.  Other
activities included review of violation and public notification  reports, assistance
to the States relating  to the inclusion of non-community systems in  their public
water system supervision program;  and assistance to States in issuing variances and
exemptions and establishing compliance  schedules.  In  addition,-emergency assistance
was provided in the Three-Mile  Island nuclear  accident.

T980 Program

     In 1980, the Agency has  allocated  a  total of  56,967,100 to  this program,  of
which $5,700,900 is for Salaries and Expenses  and  $1,266,200 is  for  extramural  purposes
under the Abatement, Control  and Compliance  appropriations. - These  resources  will  be
used to provide continued oversight  in  45  primacy  States which  includes  grant
administration, program review, technical  assistance  in  adopting the organic  regulations:

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during the jeer and will  continue  implementing  2  full  program in  the  remaining  six
non-cooperating States.   EPA activities  in non-primacy States will  include  issuing
exemptions, developing compliance  agreements, surveillance,  implementation  of non-
community systems program,  assuring public notification and  monitoring  and  reporting.
Abatement, Control  and Compliance  funds  support EPA's  implementation  activities in
non-primacy States.

1980 Explanation of Change  from Budget Estimate

     The net decrease of  $1,117,900 results from  several  actions.   An increase  of
$219,300 results from the cost of  the October 1979 pay raise and  is included in a
proposed supplemental appropriation.   A  congressional  reduction of  $2 million each  to
Agency travel costs and  supplies and  expenses resulted in a  decrease  of 531,900 and
$14,400, respectively. An  overall  reprogramming  throughout  the Agency  to provide
sufficient salary funds  to  coyer authorized workyears  resulted in an  increase of
$216,000 to this activity.

     Reprogramnrings in order to support  costs projected on the basis  of 1979 actual
expenditures resulted in  regional  transfers from  water quality NEPA compliance
municipal waste facility  construction ($43,800);  from  water  quality manpower planning
and training ($44,100);  from drinking water Underground Injection Control  Program
($40,600); to water quality municipal waste treatment  facility construction ($211,900);
to water quality ambient  water quality monitoring ($114,400); to  water quelity  NEPA
complience/EIS preparation  (57,200);  to  water quality  environmental emergency response
and prevention ($39,100); to water quality waste  treatment operations and maintenance
($2,800); to water quality  state programs  regulations  and guidelines  ($8,700);  and  to
water quality spill prevention and response ($1,300).

     A transfer of 51,250,000 was  made to  water quality ambient monitoring
for regional lab equipment  which is being  used  for monitoring and analysis  work.

1981 Program

     The Agency requests  a  total of $7,407,000  for this program,  of which $6,199,300
Is for the Salaries and  Expenses appropriation  and $1,207,700 is  for the Abatement,
Control and Compliance appropriation. These resources will  be used for oversight  ana
evaluation of State primacy programs, assistance  to States on modifications to  the
primary drinking water regulations, program implementation in non-primacy States
which will include sanitary surveys,  public notification for violations of the  primary
drinking water regulations, record-keeping, data  management  and review of requests
for variances.  The Abatement, Control and Compliance  resources will  support these
EPA activities in non-primary states.  In  addition, continuing program activities
include operation of public water systems  supervision  programs on Indian lands, for
interstate carrier conveyances and on Federal facilities in  non-primacy States.

DRINKING MATER MANAGEMENT - UNDERGROUND  INJECTION CONTROL

1979 Accomplishments

     Obligations in 1979  totalled  $977,200, of  which $14,700 was  for extramural
purposes.  Activities in  this program element focused  on technical  assistance to 23
designated States to assist and encourage  them  in assuming primary  enforcement
responsibility for the UIC  program.  Activities included assistance to the States  in
the preparation of program plans,  grant  applications and review of  existing programs
to assess the impact of  proposed underground injection control regulations.  SoTe
source aquifer designation  petitions  were  processed and technical evaluations initiated.
In addition, projects proposed in  designated areas were reviewed  to ensure that the
sole source aquifer would not be contaminated.  Assistance and oversight was provided
for the State surface imooundment  assessments.  The reoions  also  orovided emeraencv

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which SI,227,400 is for the Salaries  and  Expenses  appropriation  and  $35,000  is  for
the Abatement. Control  and Compliance -appropriation.   The  regions  will  provide  guidance
and technical  assistance in developing State  programs  to all  States  working  toward
primary enforcement responsibility.   Activities  that will  be  included  are  assistance
in the preparation of grant applications,  assessments  of current programs, statutes
and regulations; and development  of DIG programs.   Regions  will  be implementing public
awareness activities in an effort to  communicate the need  for State  UIC programs  in
ground water protection.  Plans will  be formulated for total  or  partial  EPA  implementation
of UIC programs in. States that are unable or  unwilling to  assume primary enforcement
responsibility and on Indian lands.   Special  efforts will  be  placed  on the coordination
of the UIC program with the RCRA  program.

     Activities in the sole source aquifer program will  continue with  an estimated
five petitions to be received during  1980.  Other  activities  will  include  completion
of the State surface impoundment  assessments  coordination  of  regional  ground water
programs with RCRA programs; and  participation  in  the  development  of a coordinated
ground water strategy.

1980 Explanation of Change from Budget Estimate

     The net decrease of 5452,600 results from  several  actions.  An  increase of
$47,300 results from the cost of  the  October  1979  pay  raise and  is included  in  a
proposed supplemental appropriation.   A congressional  reduction  of $2  million each to
Agency travel  costs and salaries  and  expenses resulted in  a decrease of 57,400  and
$3,900, respectively.  An overall reprogramming  throughout the Agency  to provide
sufficient salary funds to cover  authorized workyears  resulted in  an increase of
$49,400 to this activity,

     Reprogrammings in order to support costs projected on the basis of 1979 actual
expenditures resulted in regional transfers to  solid waste hazardous management
regulatory stratospheric implementation (59,500);  to water quality environmental
emergency response and prevention (51,200); to  municipal waste treatment facility
construction (5172,000); to pesticide use management  (542,200);  to solid waste
management program implementation (54,500); to  ambient air quality monitoring
(5176,600); to water quality waste treatment  operations and maintenance ($4,200); to
air quality management implementation ($65,800); to drinking  water public  systems
supervision program assistance ($40,600); tc  solid waste uncontrolled  hazardous waste
sites  ($17,100); to air EIS review ($5,600);  end from  noise regional program
implementation  ($1,300).

1981 Program

     The Agency requests a total  of $2,417,900  for the program,  of which $2,382,900
is for the Salaries and Expenses  appropriation  and $35,000 is for  the  Abatement,
Control and Compliance appropriations-. The major  program  activity will focus on
assistance to the States which are eligible to  assume  primary enforcement  responsibility.
In addition, EPA will prepare implementation  programs  for  Indian lands and for  those
States that do not assume primacy.  Simultaneous with  this effort, EPA will  continue
to work with the remaining States in their efforts to  achieve primacy  within the
statutorily mandated timeframe.   The  regions  will  continue to ?dminister the sole
source aquifer program  which includes the technical  review of petitions and reviews
of proposed projects on designated aquifers..  Coordination with  the NPDES  and RCRA
programs will be a high priority  activity.

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                               Drinking Water Enforcement


                                               Original         Revised
                                               Estimate         Estimate        President's
                                                 1981            1981          Reduction
                                                       (dollars in  thousands)

Appropriation
Salaries and Expenses	      5  755           $  750         -$5
Abatement, Control  and Compliance....	      _j	9           	9         _._._,_

     Total...,	         764              759         _  5

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                                       DRINKING  WATER

                                 Drinking  Water  Enforcement

                                   Budget         Current                        Increase  +
                     Actual        Estimate       Estimate        Estimate         Decrease  -
                      1979          1980           1980           1981         1981  vs.  1980
                                            (dollars  in thousand?]

Appropriation
Salaries and
  Expenses	    $459           S835            S871            $755            -$116
Abatement. Control
  and Compliance...    	48           _jLii.          	§§.           	i             -57

       Total	     517            835             937            764             -173

Permanent Positions      15             31              33             28               -£

Full-time Equivalency    18             34              34             32               -2

Budget Request

     The Agency requests  a total  of $764,500 for  1981,  a decrease cf  5172,700  from  1980.
Included in this total is S755,200 for Salaries  and Expenses  and $9,300 for Abatement,
Control and Compliance, with a decrease of $115,600 and 557,100 respectively.   The  28
permanent workyears requested for 1981 is  a decrease  of five  from the 1-98D level.

Proorarc Description

     The Safe Drinking Water Act of 1974,  as  amended, provides  the  statutory requirements
for a Federal/State drinking water program.  The Act  assures  the safety of drinking water
through two mechanisms: the  establishment  and  enforcement  of  Primary Drinking  Water Regu-
lations, which specify the maximum allowable  levels of drinking water contaminants, and
Underground Injection Control (UIC) regulations  for protection  of underground  drinking
water supplies.

     The Safe Drinking Water Act provides  for State assumption  of the drinking water
program, and requires EPA to implement the program in State!  that have not been delegated
enforcement responsibility.   The Public Water System (PWS1 program encompasses the  following
enforcement activities; investigate violations and take legal action against violators  of the
Primary Drinking Water Regulations in primacy States  which reouest such  assistance  and  in
all non-primacy areas, review variances and exemptions granted  by primacy States to assure
compliance with the regulations, issue variances and exemptions in  non-primacy areas, and
where necessary initiate emergency enforcement actions.

     The Underground Injection Control (UIC)  program requires that EPA designate States
which can assume the UIC program.  By 1981 all 57 States will be designated.  Enforcement
program activities will include approval of the  enforcement sections of primacy applica-
tions for State UIC programs, preparation  for implementing UIC  compliance monitoring and
enforcement programs in non-primacy States, issuance of UIC permits, investigation and
initiation of enforcement action for violations  of the regulations and response to emer-
gencies when necessary.

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Included in this amount is SI/,800 for .analytical  support services for investigations of
an emergency action.

     During 1979, EPA initiated the first two civil  actions for violations of the Safe
Drinking Water Act (SOWA).  These actions enhance  the credibility of the enforcement program
within the regulated community and provide valuable  experience for future preparation and
prosecution of similar actions.

     Drinking water enforcement activities also included oversight responsibility in 45
primacy States and territories, enforcement responsibility in 12 non-primacy States and
territories, and review of the enforcement aspects of six State primacy applications.  In
addition, draft amendments to the Safe Drinking Water Act (SDWA) were prepared.   The proposed
amendments contain provisions which would streamline the enforcement process by providing
authority for the issuance of administrative compliance orders and the assessment of adminis-
trative civil penal Hies.

1980 Program

     In 1980, the Agency has allocated a total  of  5937,200 and 33 permanent workyears to
this program.  Of the 5937,200, 5870,800 is for Salaries and Expenses and 566,400 for
extramural purposes under the Abatement, Control and Compliance appropriation.

     During 1980, the highest priority of the drinking water enforcement program will be
response to emergency drinking water situations that involve imminent and substantial hazards
to public health and safety.  The program will  also focus on issuing approximately 180
variances and exemptions to public water systems in  non-primacy States not in compliance
with Primary Drinking Water Regulations and on initiating enforcement actions,  where neces-
sary, to assure compliance with the requirements of the Act.  An estimated 30 enforcement'
actions will be undertaken for violations of the regulations by public water systems in
States without primacy and in States that have primacy but have requested EPA assistance.

     Additional resources will be devoted to overview!no State public water supply primacy
programs, preparing program guidance for issuance  of variances and exemptions,  initiation
of enforcement actions, and evaluation of State UIC  primacy  applications.

     In 1980, the extramural funds will be used to provide quick analytical support for
response to potential emergencies involving imminent and substantial hazards to public
health and safety.

1980 Explanation of Change from Budget Estimate

     The net increase of 5102,600 results from several actions.  An increase of $33,300
results from the cost of the October 1979 pay raise and is included in a proposed supple-
mental appropriation,  A congressional reduction of $2 million each to Agency travel costs
and supplies and expenses resulted in a decrease of $6,SOD and $2,200, respectively.  An
overall reprogramming throughout the Agency to provide sufficient salary funds to cover
authorized workyears resulted in an increase of ,580,300 to this activity.

     Regional re-programmings in order to support personnel costs in those areas which
changed from the projections used one-year ago in  the formulation of the 1980 budget
resulted in transfers from toxic substances enforcement (512,9.00); to air stationary
source enforcement  ($1,900); to financial management ($10,000); and to personnel manaoement
(53,500).

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     In 1981, the Agency requests  5  tots!  of  5764,500  for  this  program, of which  $755,200
is for the Salaries and Expenses appropriation,  and  59,300 is for  the  Abatement,  Control
and Compliance appropriation.   The request for 28  permanent workyears  represents  a  decrease
of five from the previous year's level.

     During 1981, the highest  priority of  the drinking water enforcement  program  will be
response to emergency drinking water situations  that involve imminent  and substantial
hazards to public health and safety.  Drinking water enforcement will  also focus  .on two
programs: public water systems implementation and  underground injection control  (U1C).
For the public water system implementation program,  activities  will  include  overview of
State Drinking water enforcement programs  (PV.'S & UIC), review of 21  primacy  applications,
providing legal support for variance and exemption activities in non-primacy States,
support for the initiation of  approximately 23 new enforcement  actions, and  continued
support for enforcement proceedings  initiated in 1980,  Activities will also include
issuance of Notices of Violation to States with  primacy that have  not  adequately  enforced
provisions of the Act.  The UIC program will  begin implementation  in 1981.   The  implemen-
tation plan includes legal and technical support for overview of State primacy programs,
permit program initiation, and compliance  monitoring and enforcement programs in  non-
primacy States.  If necessary, a limited number  of UIC permits  will  be issued by  EPA in
non-primacy States.

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Solid Waste

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Page Intentionally Blank

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                                              Original         Revised
                                              Estimate         Estimate
                                                1981             1981
                                                      (dollars in thousands)
               President's
               Reduction
Appropriation

Salaries and Expenses	      $32,895
Research and Development...	       22,562
Abatement and Control and Compliance	       91,991

 Total                                        $147,448

PROGRAM HIGHLIGHTS

Public Sector Activities:
  Salaries and Expenses	        3,884
  Research and Development	,       22,562

       Total, Research and
         Development Program	       26,446

  ste Management Regulations,
  Sidelines and Policies:

  Salaries and Expenses	        6,369
  Abatement, Control and Compliance	       18,637

Financial Assistance:

   Abatement, Control and Compliance	       48,000

Waste Management
Strategies Implementation:

  Salaries and Expenses	,       10,130
  Abatement, Control and Compliance	.      ,  3,033

Technical Assistance:

  Salaries and Expenses	        1,600
  Abatement, Control and Compliance	..        5,094

  Uncontrolled Hazardous Waste Sites:

  Salaries and Expenses	         1,737
  Abatement, Control and Compliance	        16,570
 $32,719
  22,562
  91,991
$147,272
   3,865
  22,562
  26,427
   6,332
  18,637
  48,000
  10,075
   3,033
   1,593
   5,094
   1,7.33
  16,570
-$176
 -176
  -19
  -19
  -37
  -55
   -7
  -4
      Total

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Hazardous Waste Enforcement:
  Salaries and Expenses......	
  Abatement, Control  and Compliance,

Permits Issuance:
  Salaries and Expenses.,	
  Abatement, Control  and Compliance.

Total:
  Salaries and Expenses.*...........
  Abatement, Control  and Compliance.

       Total, Enforcement Program...
Original
Estimate
1981

$5,
4,
9,
(dollars
086
632
090
25
176
657
Revised
Estimate President's
1981 Reduction
in thousands)
5,059
632
4,063
25
9,122
657

-27
-27
• * •
-54
* • -*
9,833
9,779
-54

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AcDrooriation

Salari°c and Expenses^.. ..
Research and Development...
Abatement and Control
and Comol i anca 	 	
Total 	 , 	
Permanent Workvoarc 	 	 	
Full -time Equivalency 	
Outlays 	 	
Authorisation Levels 	 	

PROGRAM HIGHLIGHTS
Public Sector Activities:
Salaries and Expenses...
Researcn ana
Development 	 	 	

Actual
1979

.5 9, .3.7-5
7,135

45.511
362, 521
28G
339
S63.G24
3172,162
* Authori


SI, 31 7

7.135

Estimate E
1980
( do 1
322.350
6 i960

52,979
392,289 S
397
483
357., 600

zation pending


SI, 183

6,960

stimate
1980
1 a rs i n
315,456
12,745

71 .859
100,060
406
496
383,700




SI ,498

12.745

Estimate
1981
tncusancs /
332,895
22,562

91 .991
,.,d? ii£
774

S125.,500




33,88*

22 ,562
.ncrease +
Decrease -
19?.l vs. 19?

-317, 4 39
+9,817

+20.132
-Si7 , 38£
+ 368

-S41,80C




+22,386

+9,817
Salaries and Expenses.,.
Abatement, Control
and Comolisnce 	 	
Financial Assistance:
Salaries and Expenses...
Abatement, Control
and Cotnpl i ancs 	 	
Waste Management
Strategies Implementation:
Salaries and Expenses...
Abatement, Control
and Comol iance 	 	
3,397
9,586
32,190
2,366 -
106
8,, 388
3,000
42,550
3,552
4,623
11 ,906
38,600
3,625
115
6,369
18,637
48,000
1C, 130
•3 ,T5-
+ 1 ,746
-6,731
+9,400
-6,505
T2.918
      Total, Research and
        Development Program    8,452        S.,143       14,243     26,4-46       1.2,-203

Waste Management Regulations,.
Guidelines and Policies:                                                           •       SW-21

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Aoprooriati.or, 197S
Technical Assistance:
Salaries and Expenses... Si ,86?
Abatement, Control
and Cornel iance 	 3,042
Uncontrolled Hazardous
Waste Sites:
Salaries and Expenses.,.
Abatement, Control
and Comol iance 	
Total :
Salaries and Expenses... 7,630
Abatement, Control
and Compl iance 	 44 .924
Total , Abatement and
Control Program 	 52,554
Hazardous Waste
Enforcement:
Salaries and Expenses... 928
Abatement, Control
and Compliance 	 587
Permits Issuance:
Salaries and Expenses...
Abatement, Control
and Compliance 	 ...
Total.:
Salaries and Expenses.,. 928
Abatement, Control
and Compliance 	 587
Total , Enforcement
Proaram 	 51 ,515
1980 1980 198' 1981 vs. 19SC Face
(dollars in tncusar.es/
SW-43
54,549 $1,60- Si ,600 -4
504 558 1,737 +1,179
-17,429 16,537 16,570 ^33
16,993 10,410 19,836 +9,426
62,979 71^077 91.334 +20,257
"9,972 81,^87 111.170 -29.633
4,174 3,547 5,336 -1,539
783 532 -151
Sw-5c
4,090 +4,090
75 ^.75
4,174 3,547 9,176 +5,529
783 657 -126
S4.174 S4.330 S9.333 -$5.503
SW-2

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Aoorooriation "97?
Bsrman.ent °ositions
Puoiic Sector Activities,
Total , Researc.n and
Development Program. ...... 21
Waste Management Regulations,
Suioelines and °o1icies.. 91
"Inancial Assistance 	 ...
Waste Management Strategies
Irnol amentation. 	 	 	 95
Tecnnical Assistance 	 ^7
Uncontrol 1 sd Hazaraous
Waste Sites 	
Total , Abatement and
Control Proeram. 	 	 	 E13
Hazardous 'waste Enforcement 25
Permit Issuance 	
Total , Enforcement Program 25
?ul1-time Eaui valencv
?uplic Sector Activities,
Total , Research ana
Develooment Program 	 3s
waste Management Regulations,
Guidelines and Policies... 122
"inancial Assistanc0 	 •••
Waste Management Strategies
Imo lamentation 	 	 92
T»cnnica1 Assis'tanc* 	 59
Uncontrolled Hazardous
waste S i tes 	 	 	
Total , Acatement and
Centre 1 Program 	 273
Hazardous Waste Enforcement 31
Permit Issuance 	
Total , Enforcement Proaram 31

1S8G 198C (98" :9S" vs. 193C ?acs
(dollars in tnousancs,
2C 23 69 -4-6
97 110 M*. *31 SW--Z-2
3W-31
129 122 252 -i-KQ SW-3-7
37 32 25 -a SW--3
IS "7 ^ ±1 SW-4-9
278 231 MS ^167
99 102 '36 -^-34 SW-52
121 -121 3*-;-,
99 102 2S7 -rlSS

SW- '. >•
30 36 89 ^53
157 163 197 -3i SW.2Z
131 131 313 -132 -w.«
i6 ''i 35 *6 Vifc—u
; 15 17 19 . -'- -^.JG
3^9 351 553 ^212
105 110 151 --1 sw.52
'75 -175 <-.,_„
irkC T-S--I ^oc -?*«
! Vw i , v J^~ - • ^

SVi-3

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Congress and the public on the neec for nationwide regulation of hazardous waste and
emergency assistance to the most threatening problem sites..   The potential for serious
puDlic health damages and environmental degradation caused by improper management  of  Industrie"!  ane
municipal wastes, as well as, the alarming frequency with which damaging incidents occur,
makes effective administration of a national solid waste program a critical  need in the
years ahead.

     The annual generation of municipal and industrial  wastes totals almost 500 million
metric tons.  This includes 54 million metric tons of hazardous wastes,  sucn as toxic
chemicals, oesticides, acids, caustics, flammables ana  explosives.  Only 10 percent of these
are currently disposed of safely.  With the curtailment of emissions to  air and water due te
other environmental laws, EPA estimates the amount of hazardous waste will grow by 30 percent
in the next decade.

     An EDA contractor study indicates that 32,000 to 50,000 dumpsitas across the nation may
already contain hazardous wastes.  1,20.0-2,0.00 of these may be significant problem sites. •
Potentially thousands of American communities face the  risk of suffering public health and
environmental damages such as occurred at the Love Canal in Nsw York.

     EPA's strategy for addressing these problems is two fold:  emphasis on the implementation
of a regulatory program for control of hazardous wastes and the management of wastes not
classified as hazardous, through Subtitles C and D of the Resource Conservation and Recovery
Act {RCRA): and high priority given to the continuation of the Agency crogram to identify.
investigate, evaluate and, if necessary, respond to uncontrolled hazardous waste sites, as
defined in the interim strategy issued by the Deputy Administrator during 1979.

Hazardous/Solid Waste Reaulatorv Procram
     The Resource Conservation and Recovery Act of 1976 (RCRA.) established the first national
program to protect public health and the environment from the damages caused by improoer
waste management practices.  To handle prospective hazardous waste oroolems, EPA is continuing
to develop the regulatory orogram mandated by RCRA which will reduce risks from improper
hazardous waste disposal practices.

     Requested increases for the solid waste budget in 1980 and 1981 acknowledge, for the
first time since enactment of RCRA in 1976, the magnitude and importance of the hazardous
waste problem.  EPA has prepared a 1980 budget supplemental request i-eflectiag the need tc
build an extensive knowledge of industrial wastestreams and hazardous waste treatment and
disposal technology to be incorporated into the regulations.  The 1981 budget reauest further
demonstrates the Agency's strong support for the hazardous waste control program.  EPA intends
to improve ths knowledge base supporting the regulations; broaden the scope of the regulations:
accelerate the field implementation of the regulations: ensure adequate enforcement; and
encourage strong State programs.

     In response to a suit filed against EPA for missing the statutory deadline for pro-
mulgation of the major RCRA regulations, the Federal District Court approved December 31,
1979, as the promulgation date for the seven Subtitle C regulations.  EPA proposed a list
and criteria for defining hazardous waste; standards for generators and transporters;
standards for hazardous waste treatment, storage and .disposal facilities; procedures for
notification of hazardous waste activities; and regulations for facility permits and develop-
ment of State hazardous .waste programs.  Despite this progress. EPA failed to meet the
ambitious schedule approved by the Court due, in large part, to;  ths comprehensive scope of
the Subtitle C regulations; the complexity of the technical and policy issues raised in
public comments and EPA's analyses of these comments; the undeveloped state of hazardous
waste management technologies; the inclusion of new regulatory concepts; and efforts to
coordinate and integrate the Subtitle C regulations with requirements of other major
environmental laws.


       SW-4

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     EPA has submitted for Court approval  a  revised  promulgation  schedule for trie Subtitle C
regulations:

          --  in February 1980,  EPA will  promulgate  standards  for  generators
             and transporters of hazardous wastes,  and notification require-
             ments;

          -  in April  1980, EPA will  promulgate  a list and four criteria for
             determining a hazardous  waste,  and  interim status standards for
             facilities treating, storing  and disposing of hazardous wastes;

             in fall 1980, EPA will promulgate technical  performance standards
             for treatment, storage and disposal  facilities.

     By late 1980, EPA will move into an implementation phase for tne hazardous waste program.
Two phases of interim authorization for stats hazardous waste programs will  begin in 1981,
the,first pnase introduced by the interim  status standards and the second ohase keyed to the
effective date of the technical standards  for hazardous waste facilities.  Each phese will
allow States two years to upgrade their hazardous waste programs  to meet authorization
requirements.  EFA expects 37 States  to seek anc receive at least interim authorization in
1981.  While RCRA provides for and encourages authorization of States to coerate the hazardous
waste regulatory program, it also requires that  EPA operate the program for those states that
do not seek or are unable to obtain authorization.

     In 1981, the Agency will inaugurate a 6-year program to  permit an estimated 30,000
hazardous waste treatment, storage and disposal  facilities nationwide.  States and EPA
regional offices will  issue, on almost .a case-by-case basis,  best engineering judgment
permits against performance standards under  Section 3004.  This regulatory approach will
require individual technical evaluations and increase the number  of formal public hearings
for permits.

     EPA's regional Enforcement and Abatement and Control offices will share responsifcility
for issuing the 7,500 facility permits in  the 19 unauthorized States.  The Abatement and
Control resources will be used to conduct  the detailed technical  review of the permit
applications while Enforcement will provide  legal review, administrative support and
analysis of routine technical problems.

     The enforcement provisions of RCRA center upon the administrative and public hearings
requirements of permit -issuance, and upon  comoliance monitoring activities in those States
which do not assume responsibility for hazardous waste management.  The enforcement program
is responsible for developing enforcement provisions of the regulations; mechanisms for
regional oversight of authorized states and  enforcement programs  in unauthorized states;
and mechanisms for talcing enforcement or prosecutory actions, and negotiating enforcement
agreements.  During 1981, regions will begin establishing compliance monitoring programs
in unauthorized States.  In these States,  EPA will  conduct site inspections; initiate
enforcement actions (Notices of Warning, fiotices of Violations, Compliance Orders, etc.)
where generators, transporters, and storage/disposal facilities fail to comply with the
law; and operate ADP tracking systems to maintain and monitor manifest, inspection, ana
enforcement information.  For authorized states, EPA will conduct oversight activities,
including joint inspections with the States, to determine whether or not States are
adequately enforcing RCRA requirements.
                                                                                   SW-5

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conservation and recovery.   Under Subtitle Q,  criteria for the classification of sanitary
landfills and guidelines for the development c*  State plans  nave been promulgated,  thereby
ushering in the implementation phase of the program.   The empnasis  113 I960 is on State
initiation of their disposal  site inventory.   Also,  under the President's Urban  Policy,
a 3-year grant program to local  communities for  resource recovery feasibility Projects
will conclude in 1981.

     Financial and technical  assistance are provided to assist the  States in implementing
their responsibilities under RCRA.   Assistance to Federal, .State and local agencies is
provided in all areas of solid waste management  through Technics': Assistance Panels com-
posed of expert contractors,  EPA staff, and other experienced public officials.   Grants
to States are awarded annually for the development and administration cf state hazardous
and solid waste programs.  In 1981  Subtitle C  grants will grow substantially in  recognition
cf the major role the States  will soon play in implementing  Hazardous waste management
programs.  At the same time,  States are expected to  move towarc self-supporting  nonhazaraous
waste programs.  Federal Subtitle 0 assistance,  therefore, is being phased out over a 5-year
period.

     Research and development activities will  assume, in  1981, a new double focus in order
to:  (!) provide a firm scientific basis for the RCRA regulations and tne perr.it guide-
lines, and (2} accelerate development of techniques  for investigation, ^emedial  treatment,
and containment to support the uncontrolled hazardous waste  sits program.  In direct
support of RCRA, the research program will be  improving tne  techniques fcr:  (1) sampling,
chemical analysis and biological testing to support  listing  and de-listing of hazardous
wastes, and (2) for evaluating the design ana  operation of proposed lane disposal facilities
and incineration facilities in the permitting  process,  A quality assurance 0rograrr, will bs
initiated to support both the investigation cf uncontrolled  hazardous waste sites and the
characterization c* industrial hazardous waste streams.  The research program will  also
provide technical support and testing where necessary to determine  the risks from
hazardous waste sites.  This effort will include coordination of work done by other
agencies in health risk research.  Other programs will include:  hazardous waste site
monitoring technique development; emergency response technology development for imminent
hazards-, studies of high volume wastes from mining;  and development o£ technologies for
recycle, reuse and treatment of hazardous wastes from industry.

Uncontrolled Hazardous Haste Site Program

     The Resource Conservation and Recovery Act (RCRA), however, does not deal directly with
the problem of abandoned, inactive or potentially inactive sites, except through the
imminent hazard provision of Section 70.03.

     Conseauently, EPA established the uncontrolled hazardous waste site program as an
interim program to address the worse known problems  associated with .uncontrolled hazardous
waste sites.  The primary objective of the program is to eliminate  threats to public health
and welfare and ecologically sensitive areas.   The interim strategy encompasses  aggressive
site discovery .actions, investigations, emergency assistance and containment of sites where
eligible under Section 311 of the Clean 'Water Act of 1977 or through enforcement actions.
The resources for respending to a site unde" Section 311 of the Clean Water Act will be
provided by the environmental emergency res-wise and prevention orograra.  This interim
approach will only bridge the gap until "Superfund" legislation is enacted.  It is not
intended to be a major program of clean-up or containment in advance of funds and
authorities available under the new legislation.
             SW-6

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particiDcte in trie identification,  investment,  assessment and case preparation for these
sited which may be potential  enfor.cemetn actions.   Technical  assistance and operational
guidance have been provided by Doth the newly formed Abatement and Control uncontrolled
hazardous waste sites program and tne emergency response and  prevention and solid waste
programs.  Research anc Development activities  have begun to  focus or, several priority areas
as described above.

     During 1980, the uncontrolled  .hazardous waste site program will continue to implement
the interim strategy as delineated  in the 1979  memoranda from EPA's Deouty Administrator.
This strategy Is based on the policies established during 1979 on site identification and
discovery, neld investigation, emergency response and enforcement actions.  Top priority
of this program in 1980 will  be to  ensure that  only the most  serious hazardous waste sites
are addressed first, given the large number of  potentially dangerous sites EPA must address.

     The program plans to continue  to develop,  implement and  maintain the interim strategy
in 1981 at the same resource levels as 1930, and according to the same oolicies estanlisheci
during 1979-1980.  Pending enactment of "Superfund", most corrective actions at uncontrolled
hazardous waste sites will be limited to short-term remedial  action using available Section
311 (k) funds and resources from the environmental  emergency response and prevention program.
As more sites are identified, increasing emphasis v,'ill be placed on the priority system
in order to determine which sites to investigate with the limited available resources.
Particular emphasis will also be given to integrating the Section 311, enforcement and
investigation program efforts in order to make  maximum use of expertise and available funds.
If "Superfund" legislation is enacted during 1981, the resource requirements for chis pro-
gram will increase significantly.

Purpose - Research and Development Program

     The solid waste research and development program, consistent with the goals of tne
Resource Conservation and Recovery Act of 1976 (RCRA), is directed to the development of
technologies, methodologies, and the scientific data base necessary to achieve environmental-
ly acceptable, cost-effective solid and hazardous waste management from generation tnrougr
disposal.

     The objectives of the programs are:  (1)  to develop methodologies and/or equipment
to eliminate the release into the environment of materials in solid and hazardous waste
which would be adverse to public health and welfare-,  (2) to establish a technical basis
to support both EPA's efforts in developing guidelines and regulations for solid and
hazardous waste management and the implementation of these guidelines and regulations  by
the Federal, State and local governments and the private sector;  (3} to provide stancardizec
monitoring systems, quality assurance, and support to the Agency's regulatory programs and
the uncontrolled hazardous dumpsite program; (4) to evaluate and develop  new or improved
management techniques; (5) to evaluate and develop new or Improved methods for the reduction,
separation, processing, and recovery of resources including energy; and (6)  to explore the
development and validation of screening techniques for toxicity of solid waste.

Purpose - Abatement and Control Program

     The solid waste abatement and control budget activity encompasses activities for  pro-
moting the protection of the public health and the environment through improved solid  waste
management practices.  These activities include developing and promulgating  regulations  under
Subtitles C and D of the Resource Conservation and Recovery Act  (RCRA); promoting resource
conservation and recovery as the preferred solid waste management approach;  providing  tech-
nical and policy guidance to accompany these activities; assisting and encouraging State  pro-
grams; providing technical assistance as mandated by  RCRA; .managing the President's Urban
Policy grant program.; and, for hazardous waste management, operating a Federal program wnen
States are unwilling or unable to do  so.  This budget activity also includes emergency assist-
ance to  the most threatening uncontrolled hazardous waste site-problems.

     States have the primary role in  implementing the Resource Conservation  and Recovery  Act.
»?^    ^^«-^.«     ^ C ^a 4*« U •* ?a fc-^("> f  se-'—rt     •* —   +• -S V»/^ ft vt n rn f 4 f r+£ >-vuf*m^u*i/ 4«nr-i*"4v*-h^*«ij-'^  -^ -^

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i MIL; icHicii „ -.lie i r  i ciMU'^i '• u i i i,isa uu<.'. meu ii! uie .-tt_ i. : ur flUfUiCi.ar-'jsjUb Wcbi-fc. Cfil; w i : i rggg ,
financial  and technical assistance to oo so.  Federal Subtitle D grant assistance  is be^nc
Divas so' out over a 5-year period, with States expected to move towards self-supporting non-
hazardous  waste programs.

     EPA has the primary rcle in establishing national  standards and programs to ensure
proper management, transportation, treatment, storage,  and .dispose* .0* hazardous waste
and proper disposal of nonhazarqous waste, and promoting resource conservation and  recovery
as the preferred solid waste management approach.

     For hazardous waste, this includes promulgating a list and criteria for deterrrini.ng
what constitutes a hazardous waste; standards for generators and transoorters of hazardous
waste., and for owners and operators of hazardous waste treatment, storage and disposal
facilities; procedures for notification of hazardous waste activities; technical standarzs
for oermitting hazardous waste facilities using "Best Engineering Judgment" anc reouire-
men ts for authorization of State hazaraous waste programs.  ror non-nazar.dous waste,
EPA must promulgate criteria defining a sanitary landfall and conduct an inventory  gf al"
land disposal sites.  EPA is also responsible for providing technical and other guidance
for implementing the regulations.  The RCRA mandated Technical Assistance Danels program
will provide an outlet of expertise to States and local governments encountering problems
on all aspects .of solid waste management.

     The Resource Conservation and Recovery Act {RCRA}  ooes not deal directly
with the problem of abandoned, inactive or potentially hazardous
waste sites, except througn tne imminent hazard provision of Section 70Q3-,  EPA has
established an interim prograrc to address the worst  known problems  related  to uncon-
trolled sites.  The primary objective of the program is to eliminate threats to public
health and welfare and ecological7y sensitive areas.

     The Abatement ana Control activities are categorized under the following subactivi.ties

     Maste. Management Regulations, Guidelines and Policies:  This su.bactivity involves  '^}
the development'and promulgation of hazardous and non-hazardous waste regulations:  (2)  trie
development of technical and policy guidance for implementing the regulations;  (3;  the  con-
duct of engineering, design, environmental an; economic evaluations and assessments  of  scn'c
waste management technologies and practices: and (4) national management anc oversignt  of
regional program implementation activities.

     Financial Assistance:  This subactivit} provides grants  '15 to States  for  the
development and operation of hazaraous waste management programs under Subtitle C  of
RCRA; (2) to States for the development of Stete non.tiazardous wests regulations;  (2? the
and conduct of the RCRA mandated land disposal site  inventory under Subtitle D  of  RCRA;
and (3) to local governments for feasibility studies and other project development
activities leading to  the the implementation of resource and  energy recovery systems.

     Waste Management  Strategies and Implementation:  This subactivity involves:   il •
oversight of authorized States that are developing and  imc'lementing hazardous waste
programs; (2) conduct  of a Federal program -or unauthorized States  under Subtitle  C.
including issuance of  permits to hazardous waste facilities using  "Best Engineering
Judgment";  (3) direct  support and oversight for implementatior of  the solid waste
management planning and land disposal site  inventory requirements  under Subtitle D;
and (4) management of  grants to  local governments for  resource and  energy  recovery
projects under the President's Urban Policy Program.

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     Technics! Assistance:  This subactivity provides  for (1)  national  management cr the
Technical Assistance Panels program;  (2;  tecnrncal  assistance  to State  and local  Govern-
ments on all asoects of solid waste management;  (3)  oupllc participation anc .education
programs; and (4) the development .and distribution  of  public anc technical information
materials.

     Uncontrolled Hazardous Maste Sites:   This  subactivity provides for 0}  aggressive
identification of proolem uncontrolled hazardous waste sites,  (2)  investigation leading
to assessment and case preparation of those sites which may be potential enforcement
actions, and (3) emergency assistance (where eligible  emergency assistance and con-
tainment will be done ynaer authority of  Section 311 of the Clean  Water Act (see
description of Environmental Emergency Resoonse  and Prevention program  element under
Water Quality Media).  Case preparation and enforcement actions are managed und.e- tne
enforcement solid waste budget activity.

Purpose. Enforcement Program

     The goals of the solid waste enforcement prograir  are to see that all  applicable
facilities comply with standards established'under  the Resource Conservation anc
Recovery Act, regulating transportation treatment,  storage, and disposal of solid
and hazardous wastes, and to take legal action  to coraoel  responsible parties to take
remedial steps regarding uncontrolled sites posing  an  imminent and substantive hazard
to health and the environment.  To achieve this  goal,  EPA has  established a single
program element for 1980, consisting  of two subelements:   (1;  the  hazardous waste
enforcement subelement and (2) the uncontrolled  hazardous waste site subelement.   for
198G only, the hazardous waste enforcement subelement  includes 2 permanent workyears
which will support hazardous waste permit issuance  activities.  In 1931. however,
the permitting and uncontrolled hazardous waste  site .enforcement resources become
separate program elements, and Solid  Waste Enforcement will consist of  three .program
elements:  (1) the hazardous waste permit issuance  orocram, (2) the uncontrolled
hazardous waste site enforcement program  ana (3) the hazardous waste enforcement  program.

     Solid waste enforcement provisions were enacted largely as the result of wide scale,
historical mismanagement cf hazardous wastes, and are  designed to  prevent similar iris-
management from occurring in the future.   Regulation will take place through the  permitting
of hazardous waste management facilities  and subsequent monitoring of those facilities to
verify compliance.  Permitting and compliance monitoring programs  will  reaulate not only
generators of hazardous wastes, but on and off-site treatment,storage and disposal facili-
ties as well.  A separate enforcement mechanism, the Hazardous waste manifest system, will
monitor hazardous waste transporters  to ensure  that wastes transported  from a generator
to a treatment,storage or disposal facility actually "-each the intended destination.

     Under provisions of RCRA, States may assume responsibility for operating permit
and enforcement programs.  In cases where a State has  interim or final  authorization
to conduct such programs, EPA is available to assist in State efforts,  and will
overview authorized programs for adequacy.

     Permit issuance, compliance monitoring and  enforcement programs are currently in
their formative stages.  EPA will not begin to  issue permits,  monitor for compliance.
or take enforcement actions in connection with  permitted facilities before the start
of 1981.  However, investigation and enforcement activities were initiated in 197?
against uncontrolled hazardous waste dump sites  suspected of posing imminent or
substantial hazards to public health and  the environment.  The Hazardous Waste
EnforcementTask Force, created to prepare and, manage imminent hazard enforcement
case actions, has thus far filed 13 cases with  the  Department of Justice, using
emergency enforcement provisions available under Section 7003 of RCRA,  Section 1431
of the Safe Drinking Water Act, Section 504 the Clean  Water Act, and TSCA.  Initiation
of enforcement actions against sites  posing an  imminent or substantial  danger will ccn-
tinue to be the highest priority activity for the Solid Waste enforcement program until
such time as these sites no longer present a threat.

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  Salaries and Expenses .................... . ........... ...             '17,439

     The net increase is  primarily  related  to  the  increased
     workyears.
  Researcn and Development,
     The net increase is due to  hazardous  waste  Fior.itorine
     end measurement cevelooment and  duality assurance;
     researcn on thermal destruction  cf hazardous  waste;
     uncontrolled hazardous  waste sites;  and health  effects
     associatec with hazardous waste  sites.   There is  a
     decrease in municipal  solid waste land  disposal and
     resourcs recovery, and  large volume  waste characteriza-
     tion will  be phased out.

  Abatement, Control and Compl iance .......................             +20,1 32

     The net increase provides additional  funds  for  regula-
     tory support under Subtitle C of RCRA;  State  grants,
     for hazardous waste management;  regional  imolementation
     and/or oversight of hazardous waste  programs; technical
     assistance; and the uncontrolled hazaraous  waste  sites
     program.  These increases are offset by a decrease  in
     State solid waste tnariaaement planm'na grants.
19S1 Solid  Waste Program	             K7,443

SUMMARY OF BUDGET ESTIMATES

     1.  Summary of Bucget Request

         An appropriation of 3147,447,800 is  requested in 1981.   This  request,  by appro-
priation account, is as follows:

         Salaries and Expenses	         232,894,700
         Research and Development	,	          22.562,200
         Abatement, -Control and Compl iance	          91 ,990,900

         This reoreserts an increase of 547,388,100 over the 1980 level.   This  is due to
several actions:  +53,3 million for regulatory suoport under Subtitle  C of RCRA;  +511.'
million in State grants for hazardous  waste management; +9,6 million for regional imple-
mentation and/or oversight of hazardous waste programs; +S1.4 million  for technical
assistance; and -SI.2 million for uncontrolled hazardous waste sites orogram.  These
increases are partial'y offset by a decrease of $2,0 million for State solid waste
management planning grants, as part of1a 5-year phase out of Subtitle  B grant funding.
An  increase of +1.5.million for enforcement of the RCRA Subtitle C program orimanly
at  the regional level; and +S4.1  million for regional permit issuance  and State permit
program oversight.  An increase of +$4.0 million for hazardous waste monitoring and
measurement development and quality assurance: +S5.9 million for research activities on
thermal destruction of hazardous waste; +S2.6 million for uncontrolled hazardous  waste
sites and +$3.0 million for research activities on the health effects  associated  with
hazardous waste sites.  These increases are offset by a decrease of S3.3 million, as
programs on municipal solid waste land disposal and resource recovery, and larqe
volume waste characterization will be  phased out.

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         Changes from Original  1930 Budget. Estimate

         Changes from tha Due-get are as follows:

                                                                   (in thousands c^ dollars'
         Original 1980 estimate	                   592,229

         Congressional increase/decrease:
            Resource recovery local financial assistance..                    -3,95C
            Acadenric training.	                       +90
            Travel	.	                       -91
            ADP	                       -16
            Supplies and expenses.,	.,	                       -35

         Proposed pay rai s'e SUDD!emental	                      -508
         Reprogramming for authorized workyeers	       .               -2S1
         Mi seel 1 aneous reprogramrrnngs	                       -454
         Proposed RCRA suppl emental	                   +12,000

         Current 193C estimate...,	                   100,060

         Congressional decreases to the  solid waste meaia reauest included a reduction
of S2,95C,.?i30 to resource recovery local  financial  assistance grants; a S2 Trillion
decrease to travel  resulting in a reduction of 591,000 to this media; a SI million
decrease to ADP resulting in a decrease of 516,000; and a S2 million decrease to suoclies
and expenses resulting i:r, a decrease of S35.0QO to the solid waste media.

         A supplemental is prooosed to partially fund the October 1979 oay raise anc
includes 3508,000 for this meclia.  The overall reprogramrninc throughout  the Aoency
to orovide for authorized workyears results in a decrease o^ S2E1,000.  Miscellaneous
-eprogramratngs result in a decrease of 5454,000.

     A proposed -supplemental under RCRA will provide an increase of SI2 (nillion.

ANALYSIS OF INCREASES AND DECREASES TO OBLIGATIONS
                                                            Current
                                                           Estimate      Estimate
                                                             1980          1981
                                                           \in thousands of dollars;

     Prior year obligations		...         562,520      5103,882
       Effect of congressional changes	          -4,002
       Pay raise supplemental.	            +508
       Reprogrammings	,	            -735
       Proposed RCRA  supplemental.,...'.	         •'•12,000            ...
       Change in amount of  carryover funds  available        +11,778        -3,322
       Program increase	....".	          -3,000       +44,940
       Change in rate of obligation	         -24,313            ...

     Total estimated  obligations.	         103,882       145,000
       (From new obligation authority)		         (90.060)     (135,000)
       (From prior year funds)	         (13,822)      (10,000)

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     Congressional changes discussed in the previous section are expected tc -esul-t ir a
decrease of S4,CC2,OQC to obligations.   The effect of the proposed supel amenta"  for partial
funding of the October 1979 pay raise results in .an increase of SSOS.OOQ.

     Reprograrnmings result in a decrease of ,3735.,000 to obligations.  The proposed supole-
mental for RCRA will  increase obligations by $12 million.

     The amount of carryover funds to be obligated in 1980 is $13.822,000. an increase of
SIT,778,000 from the 1979 level.  In 1981, it is estimated that SIC million of carryover
funds will be obligated, a decrease of $3,822,000 f>-om the 1930 level.

     The increase in buaget authority in 198C was previously estimated tc aecrease opliga-
tions -by S3 million.   In 1981, the program change will increase obligations by ?-4,9^0,000.
  sy-12

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                                 public sector Activities
                                             Original         Revised
                                             Estimate         Estimate       President's
                                               1981             1981         Reduction
                                                     (dollars in thousands)
Appropriation
Control Technology
  Salaries and Expenses—.
  Research and Development.
$3,884          $3,865
22.562           22.562
                -$19
Total
26,446
26,427
-19

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Page Intentionally Blank

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Appropriation
Control Technology:
  Salaries  and Expenses,
  Research  and
    Development	

Total...,	

Permanent Positions....

Full-time Equivalency..
                          Actual
                           1S79
 Budget
istimate
  1930
Current
Estimate
  1980
Estimate
  198;
                                         ; collars in thousands)
  increase -
  Decrease -
1981  vs.  1980
SI
7

8


,317
,135

,452
21
25
51,183
6 G^Q

8,145
20
30
51
12

14


,498
,745
a/
,243 '
23
36
53,884
22,552

26,44-6
59
39
-52
+9

+ 12


,385
,21T

,203
^•45
-53
a_/   Includes -a $5,500,000 pending supplemental for 1930 research necessary to support the
     Research Conservation and Recovery Act (3CRA) regulation development.
Budget Request

     The Agency requests a total of 525,445,800 for 1981, an increase of 512,203,300 ano
46  permanent workyears over 1930.  Included in this total is S3,883.500 for. Salaries
'and ExDenses and 522,562,200 for the Research and Development aDsropriation, wit.fc
increases of 52,385,600 and 59,817,700, respectively.  Of this increase, 54,020,000 wi'l
be  devoted  to a program for hazardous waste monitoring and measurement uietnods development
and quality assurance; 55,950,000 to expand the research needed to provide data and
guidance manuals on thermal destruction of hazardous wastes to support RCRA permit
writers, and 12,550,000 to increase v
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and operating problems and researching resource recovery -rora soli?  waste.   Only  a
limited number of projects wars performed  on  hazardous  waste.   After the  passage  of
RCRA, EPA, revised its research strategy towarcs the very cifficult problem  of hazaraous
wastes and their effects on the environment.   There is  now the realization  that past
mismanagement of hazardous wastes has left us with  a legacy cf dangerous  situations
which must be identified and cleaned up.   Research  to guide the cleanup effort and  tc
develop better hazardous waste management  practices must be accelerated.

     The program will be directed to the development of technologies,  methodologies  and
tne scientific cats base necessary to achieve environmentally acceptable, cost-ef£ective
solid and hazardous waste management (generation through disocsalf in  which reuse and
recovery of resources are important considerations.

1979 Accomplishments
     In 1979, ooligations were Sc,452,000 which induced SI ,317,380 for inhouse expenses
and $7,134,700 for extramural  activities.   During 1979,  EPA:

     -  Completed pilot-scale  studies and published a report  on the physical
        and chemical  stability performance of ID  liner mater'als  which were
        exposed to municipal  solid waste leachate.            *

     -  Published a renort on  tne results  of seven  years of  riels-scale
        researcn to characterize gas and leachate generation  and  pollutant
        removal at municipal  solid waste landfills.  A two-dimensional  model
        of leachate migration  patterns  was developed and correlated with
        field results.  This  research forms the basis for the prediction of
        the performance of sanitary landfills.

     -  Completed and published the results of an evaluation  on the status
        .of land cultivation technology  for treating industrial  and municipal
        wastes, including case studies  of specific'facilities,  review of
       - design parameters and  documentation of environmental  impacts.

     -  Conducted a national  symposium on land disposal  end  resource recovery
        pf municipal  solid wastes and published proceedings.   The technical
        areas covered included methods  development  and cost  assessment,
        identification of pollutant potential, prediction of  pollutant
        migration, design of facilities, and disposal/recovery  alternatives.

     -  Completed and published an evaluation of  three^ste  leaching test
        methods to assist in developing regulations for the  identification
        of hazardous waste unaer the Resource Conservation and  Recovery Act
        of 1976 (RCRA).

     -  Provided the Office of Solid,Waste and the  States with  a technique
        for performing the inventory'of disposal  facilities.  The technique
        uses site data which can easily be obtained from State  recoras and
        site visits.
  SW-14

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tne sites wnich received and continue to receive  assistance include:
Kin-Buc,  Love Canal,  and the LaSounty Landfill.

Provided 1.5 workyears  of direct technical  assistance to the Office
of Solid Waste in preparation of the  RCRA nazardous  waste regulations.
Efforts included review of public comments, preparation of Dackgrounc
documents and of draft  revised regulations.

Completed and published a study which compared emissions ^rom St.  Louis
refuse-derived fuel  (RDF) plants and  other waste  handling facilities.
The results showed that relatively large emissions  of bacteria can oe
expected from solid waste processing  plants which have 10 dust control.
Analyses for viruses  were negative.

Sponsored a symposium on scrap futures markets for ihe purpose of
discussing with industry representatives the feasibility of using  such
market trading-to increase the use of recycled secondary materials
recovered from wastes.   The symposium highlignted a  completed research
study and a handbook  on scrap futures markets develoD.ed by the research
program.  At least one  rutures exchange has supsequently announced the
formation of a futures  marKet for ferrous scrap.

Completed a study whicn determined that the lack  of  a ready market is
the major impediment  tc recovering glass from sonc  wastes.

Conducted a national  symposium on waste pesticide disposal research
and development
Completed and publisned- the results of a study to determine the nature
and Quantity of industrial  hazardous waste wnich is treated and disposec
of in municipal and private off-site facilities.  The study found that
23 percent of the hazardous waste generated by the f*ve major industrial
categories studied was managed in this manner.

Demonstrated that densified forms of refuse derived fuels (d-ROF) can
successfully be substituted for coal in industrially sized stoker fired
boilers.  Tests completed at the Erie, Pennsylvania General Electric
plant represented a major cooperative effort between industry and EPA.

Completed and published a study which analyzed specific scenarios for
municipal solid waste disposal in 1990 with and without resource
recovery.  Results show that the net environmental impact of resource
recovery would be positive.  Discharge of some pollutants to surface
waters would increase but most air pollution emissions would be
reduced, less landfill capacity would be required, and energy savings
would be realized.

Completed and publishec, in a manual, the results of a study to determine
the performance and design of natural  and artificial surface covers for
controlling moisture infiltration at land disposal facilities.

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     -  Completed a ~isld study of mining solid  waste and initiated a major
        envi-on:ne"~3!  and engineering assessment of mining solid  waste
        management practices in response to RCRA.

        Initiated ^ield studies of the technical and environmental  requirements
        for co-combustion of selected hazardous  wastes in cement  kilns.

198G Program

     In 19SC, tne Agency has allocated a tota'  of 314,242,500 to  this program, cf which
55, 600, 000 is a oencing supplemental  for re-search necessary to suoport RCSA regulation
development for landfills, land treatment and thermal Destruction.   Of trr's total,
$1,438,000 is for the Salaries  and Expenses appropriation and $12.744,500 is for
extramural purposes under the Research and Development appropriation.  The 1980 p-ograra
includes:

                      Studies ongoing 'at the end o^ -1979 will b.e  continued.  They
        include:  oench, pilot scale,  and lysi meter studies  cf rates  of leachate
        and gas production under different moisture regimes, gas and  laactiata
        migration, leachate attenuation in various  soils,  characteristics  of
        natural and syntnetic liners,  and control  technology for the  treatment
        of leachata and gas from municipal end  hazardous waste landfills.   A
        major effort will  be undertaken to dev.e'loo  and publish guidance manuals
        on containment, chemical  fixation of waste, liner  performance anc  aes;gn,
        landf arming, water mass balance calculations, surface cover design,
        leachate collection, waste and leaching modification, pollutant transport,
        and landfill closure procedures.  A major 5-year research program  rfi 1 1 oe
        initiated to provide critical  data needed ts' support the implementation
        and mission of the RCRA Hazardous waste disposal regulations.  Ongoing
        research in municipal landfill site design  and operation will bs completes.
        No additional municipal solid  waste research will  be conducted beyond 198C.

     -  Ha za rgous Waste peg tract i on :   The following small  scale studies underway
        at the end of 197S will be continued:  time and temperature requirements
        for thermal destruction, detoxification, ciodegradation, and  balk
        encapsulation of hazardous materials.  A major effort will  be Initiates
        to develop a guidance manual  for assessing  permit  applications for
        hazardous waste incinerators.   Ongoing thermal decomposition  re-search will
        be expanded and accelerated to produce protocols for conducting incinerator
        test burns, for measuring and  analyzing hazardous  waste destruction
        efficiency and air pollution control equipment effectiveness, for  predicting
        the performance of alternative incinerator  designs,  and for determining trie
        basic thermal decomposition requirements and decomposition product production
        for hazardous waste streams to be regulated under RC3A.


     -  Remedial Action:  Field verification of a remedial scheme at  a
        pol luting "municipal solid waste site will  be continued-  In addition,
        remedial schemes will be designed and field verification initiated.
        The effectiveness of existing  hazardous materials  spill control equipment
        for emergency response action  at uncontrollable sites will  also be evaluated
        at field sites.
  SW-16

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        recovery from municipal  soli.G  wastes  "o  reuse  ana  recovery  trow
        Incustrlc!  wastes.

     -  Hazardous *aste Monitoring:  Sara', ing and  analytical  met hoes  for
        hazardous wastes and  for tne air,  water  and  soil samples  taken from
        hazardous waste disposal  sites are being evaluated,  validated, and
        developed.   In addition,  a  quality assurance program is  being initiated
        in support of the investigation and enforcement  actions  on  jnccntrollec
        hazardous waste sites.

     -  Hazardous Waste Treatment:  The effort will  be directed  towards
        detsxi~ication and/or recovery techniques  for  wastes  from the organic
        chemicals industry,  as  well as towards evaluating  technologies
        available for recovery  of metal  values from  the  ferrous  and non-
        ferrous industry.

     -  High Volume Wastes:   A  major effort consisting of  a  3-year  program  to
        assess the environmental  impact of hazardous waste generation, current
        waste management practices, and the development  of new control require-
        ments for the mining  industry  is underway.

198C Explanation of Change from Budget Estimate

     The net increase of S6,099,300 results from several actions.   An increase  of
546,500 results from the cost of the October 1979  pay  raise  and  is  included in  a proposed
supplemental appropriation,   A  congressional  reduction of  S2  mil lion  te Agency  travel
costs resulted in a decrease  of 54,500.   An overall  reprogramming throughout the Agency
to provide sufficient salary  funds  to  cover authorized wgrkyears  resulted in a  decrease
of S20,100 to this activity.

     A transfer of 5478,000 was made within the  solid  wa.ste  media,  from the abatement
and control  uncontrolled hazardous  waste sites activity  where the resources were included
in the hazardous waste sites  amendment.

     A"so included is a 55,6  million pending supplemental  for research necessary to
suppor: the Resource Conservation and  Recovery Act regulation development.

1981 P'.ar

     "he Agency requests a total  of 69 permanent workyears and 526,4-45,300  for  this
program, of which 53,883,600  is for the Salaries and Expenses appropriation and
522,562,200 is for the Research and Development  appropriation.   This  represents  an
increase of 46 permanent workyears  and 512,203,300.

     Of this increase, $4,020,000 will oe devoted  to a program for  hazardous waste
monitoring and management methods development and  quality  assurance;  55,950,000  to
expand the research needed to provide  data and guidance  manuals  on  thermal  destruction
of hazardous wastes to support  RCRA permit writing:  52,550,000 to exoarid  research into
technologies that can be used for remedial actions at  uncontrolled  Hazardous sumpsites;
and 53,000,000 to document and  determine the health  risks  associated  with hazardous
waste sites. EPA's R8D p-ogram on health effects will  be coordinated  with other federal
agencies having more prominent  roles.   In turn,  an offsetting decrease of 53,316,700
will be effected by phasing out the following areas  during 1981:  municipal solid
waste land disposal, resource recovery from municipal  solid  waste and large volume
wastes characterization.

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     tnat will  provide z. sauna scientific and legal  basis  for the  data required
     by tne RCRA regulations  ana the uncontrolled hazardous  waste  site program,
     Major activities will  Include:

        -  Developing and evaluating protocol  procedures  for obtaining
           hazardous waste  .samples.

        -  Completing .a problem definition study  for air monitoring,

           Evaluating methocs  for analysis of samples.

           Completing a manual using best available  methodology for
           analysis of samples.

           Evaluating bioaccumulation test procedures in  the proposed
           regulation (Section 3001).

        -  Providing analytical  methods  for characterization of wastes
           listed in the RCRA  (Section 3001).

        -  Initiatina intercomparison studies in  support  of  RCRA,
           (Section 3004;.

        -  Providing additional  reference materials  on  soil  and sludge.,

     Remedial  Action  The remedial  action program is concerned with the development and
assessment of technologies  which can be  used for  clean-up  activities  at uncontrolled
hazardous dumpsites.  In this  program, EPA will  not  be  accepting the  responsibility
for cleaning up any hazardous  dumpsite which is  not  ownea  by the Federal  government.
The legal responsibility for  clean-up at these sites may  belong to States,  local
governments or private entities, and the EPA can  not assume  tfiis responsibility.   The
funds in this program therefore will not oe used  to  pay for  the clean-up  at a non-
Federal site.  EPA w'11 develop and assess technologies whicn may  be  used at clean-up
sites and will  be assessing technologies developed .by others that  are used  in remedial
actions at hazardous sites.  The EPA commitment  at non-Federally owned sites in this
program therefore is limited  to the assessment of specific equipment  and  technologies.
The EPA costs will be .associated with this assessment activity only.   The overall  cost
of cleaning up the hazardous  dumpsite would remain with the  entity which  has the legal
responsibility for clean-up.   Whereever  possible, the EPA  demonstration and assessment
activity will be conducted at  test facilities and hazardous  dumpsites which are owned
by tne federal government.

     In 1981, the program will be expanded to undertake field testing of technologies
available for abating pollution problems at uncontrolled waste sites.  Much of the
knowledge and technology for  this action has already been  developed under the hazardous
waste spills program, but requires field testing. The program will initiate field
testing of a variety of on-site treatment options within 3-5 months of the start of
the program.  Permanent remedial action  methods  will also  be developed and  tested
under actual field conditions  so that (a) quick  response capability for initial cleanup
operations can be validated;  (b) defensible long-term closure recommendations can be
made to various regulatory agencies; ana (c) effectiveness of remedial schemes can be
established.  The development  of technology for  containment  of pollutant  emissions will
be directed toward preventing  pollutants from leaving the  boundary of the site and
cantaminanring the groundwater, surface  waters,  air  and surrounding soil  media.  This
program will demonstrate remedial action techniques, equipment and technology to
contain, treat or destroy the  hazardous  wastes;  the  leachate produced from the wastes;
the contaminated soils, standing water and groundwater; and  volatiles or gases.

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snudviui2\-!un a: tu i cuu r :ci  *sj co ^cu i s 3*. wiici1  i-w^w w=.~*--i*wiis=.j.s.

     Field .Treatment  In  1931, this progran will  demonstrate at one or more fiazarcous
weste sump sices ^Inducing pits, oonds,  lagoons, subsurface rins, and storage sites/
the following remedial action technologies ana equipment:

        -  A field-modified anaerobic/aerobic Diological treatment system fo--
           biodegradable  hazardous materials.

        -  A mobile system for "washing"  contaminated soils.

        -  Mobile physical -chemical systems, 'Inducing flocculation/
           sedimentation,, activated carbon treatment equipment: for
           concentrating  wastes and leachates.

        -  A mobile thermal rggenerctior,  system for granular activated
           carbon.

        -  Land cultivation with nutrient injection.  This process"provices
           for the in-sltu bioaegradation of the organic hazardous wastes
           or contaiminants in the waste  site.

        -  Catalytic wet  oxiaation of chlorinated hydrocarbons.

        -  Three mobile nazardous waste or leachate preprocessino/
           concentration  technologies {modified mutlple stage thfn film
           distillation,  continuation mechanical  sludge de,vetaring, and
           the Dravo electro-coagulation  process).

     Onsite destruction   In 1931, this program will demonstrate a mobile incineration
system for destroying hazardous materials which appea1" as floating scum in lagoons, as
contents of drums, cr as  contaminated soils.

     Landfill ing and Land Treatment   The najor effort begun in 1980 to develop and
publisn guidance manuals  for tne implementation of the hazardous waste regulations will
be continued.  The following manuals will he completed, incorporating research results
and data:  containment, chemical fixation of wastes, liner performance and design, land
treatment, water mass Da lanes calculations, surface cover des-on,  leachate collection,
waste and leaching modification, and landfill  closure proceau-es-   Training programs in
the use of the manuals for EPA and state  permit writers will he established.  An extensive
five year research program to expand and  improve tne aata bast; in the manuals wil-1 oe
continued.  New manuals on volatile emissions from landfills and surface impoundments
and on predicting pollution migration in  soils will oe initials;:.   New and novel concepts
for early detection and repair of landfill and surface impoundment failures will be
investigated.

     Hazardous Waste Destruction   The major effort begun in 1930 to develop and publish
guidance manuals for tns  implementation of hazardous waste regulations will be expandec
(35,950,000 increase from 1980).  The manuals on conducting incinerator test ourns for
measuring hazardous waste destruction efficiency and air oclljtion control equipment
effectiveness and for predicting the performance of new incinerator design will oe
completed but with limited data bases.  An extensive test burn program will be undertaken
to directly support the evaluation of permit applications by performing preliminary
small scale test burns.  Results from these test burns wiV". be used in the design of
the required full scale test burn.  New methods for measuring toxic compounds in the
incinerator offgases will be investigated.  The effectiveness of incineration of
hazardous wastes in industrial boilers will be monitored ',r< experimental units and full
scale operations.  The guidance manuals will be updated as new data and methods become
available from these programs.

-------
     Hazardous Waste Treatment   Ongoing efforts to develop or assess technologies
using pnysical, enemies! and biological  .-rietncds to concentrate, neutralize,  or detox4fy
hazardous wastes from industry will  be continued.  An industry by industry examination
will be made to identify potential  uses  for these technologies as alternatives tc
land-filling or thermal destruction.

     Risk Assessment   A new initiative  (53,000,000*  will provide for chemical,
epidemiological , toxicologies!, and  clinical  tests to oeterrnioe the health risks from
hazardous waste sites.  EPA's activities in this area will  be coordinated with other
federal agencies having more prominent roles.

     In dealing with hazardous waste disposal  sites,  it *s  not always possible to
eliminate the hazardous materials from the environment, i.e., some hazardous substances,
no matter what is done, w'll continue to show up in food, drinking water or cne aii".
In such cases it is necessary tc provide an estimate  of the residual  risk as a function
of the extensiveness of various abatement and control actions.  This program will;

           determine which measurements  are needed for exposure determination
           and calculation of '"iSK,  i.e., air exposures, drinking water, soil
           levels, etc;

        -  determine tne population  at risk and the health  effects,

        -  wherever possible develop from available data, a dose-
           response relationship derived from the community's exposure
           situation;

           perform short-term biological tests where needed;

        -  provide, from the above,  an estimate of the number of people
           who will suffer serious adverse health effacts from exposure
           to hazaraous waste and esticnate the increased risk to the
           exposed population.
   SW-20

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                          riatiaycniciti. i\cyu i a t» luiio , uuiuci IIIGO aiiu rui
                                               Original        Revised
                                               Estimate        Estimate
                                                 1981            1981
                                                       (dollars in thousands)
                President's
                Reduction
Appropriation
Regulations, Guidelines and
 Policies/Hazardous Waste:
  Salaries and Expenses.,		     $4,994
  Abatement, Control and Compliance	     17,726

Regulations, Guidelines and
 Policies/Solid Waste:
  Salaries and Expenses	        740
  Abatement, Control and Compliance	        600

Regulations, Guidelines and
 Policies Resource Conservation:
  Salaries and Expenses		.......        635
  Abatement, Control and Compliance,,...,..        311

  ^ulations, Guidelines and Policies/EIS:
   ibatement, Control and Compliance	

Love Canal :
  Abatement, Control and Compliance.,......

Total:
  Salaries and Expenses	      6,369
  Abatement, Control and Compliance.	...     18,637

Grand Total	     25,006
$4,966
17,726
   735
   600
   631
   311
 6  332
18.637
-$28
   -5
   -4
 -37
24,969
 -37

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Page Intentionally Blank

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                Waste Management Regulations,  Guic;el~nes  and  Policies
                              Actual
                               1979
 Budget
Estimate
  1930
 Current
Estimate   Estimet
  1980       1931
                                         (dollars  in thousands)
Appropriation
Regulations, Guidelines
 and Dol 1 ci es/Hazarcous
 Waste:
  Salaries and Expenses...    51,352    S5,34£
  Abatement, Control and
   Compliance	     4,701     3,000

Regulations, Guidelines
 and Policies/Solid Waste:
  Salaries and Expenses...       994     1,805
  Abatement, Control anc
   Coral iance	       586       ...

Regulations, Guidelines
 and Policies/Resource
 Conservation;
  Salaries and Expenses...       541       735
  Abatement, Control and
   Compliance	       110

Regulations, Guidelines
 and Policies/EIS:
  Abatement, Control and
   Compliance..	       150

Love Canal:
  Abatement, Control and
   Compliance		     3,939

Total:
  Salaries and Expenses...     3,397     8,388
  Abatement, Control and
   Compliance	     9,536     3,000

Grand Total	,...    12,983    11,388
             S3,499      54,994

             10,376 a/   17,725
                829

               :,200




                295

                330
              4,623

             11.906
                740

                600
                 535

                 311
               5,359

              IS,637
~ n c r & a ^ -^ ~
Decrease -
19E1  vs. 1980
      -89

     -600
      -19
             16,529 a/    25,006
_a/ Includes a proposed supplemental for S6.4 million to provide first phase of an effort
   to refine EPA's data base on the scope of the Hazardous Waste problem, and to assist
   permit writers in their efforts to permit new and existing facilities.

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 Regulations, Guidelines
  ana Policies/Solid
  Waste	           27         23          23        13
 Regulations,  Guidelines
  and Policies/Resource
  Conservation	           12          5           §         9
 Total	           91         97          HO        HI          >31

 Full-time Equivalency
 Recu! at i orvs ,  3ui ae 11 nes
  and Policies/Hazardous
  Waste	           67         99          1C7        151           +44
 Regulations,  Guidelines
  and Policies/Solid
  Waste	           35         38           33         23           -10
 Regulations,  Guidelines
  and Policies/Resource
  Conservation.	           20         20           23         23
 Total		         122       157         163       197          ^34

 3ud_Q-et Request

      The Agency request for this subactivity is 325,005,100 and 14-1 permanent workyears,
 Included 'n this amount is 56,369,300 £or the Salaries and Expenses appropriation and
 S18,636,8DC r'or the Abatement, Control  anc Compliance appropriation.  An -, ncrease of
 56,731,000 is provided for 1981  extramural Bunding, primarily in suooort of regular''ons
 under Subtitle C of Resource Conservation and Recovery Act (RCRA).

 Proaram Description
                                                    policy guidance for implementation
 ;—I ( J W ' I 1 V I UUt^ *j U>v— W-t IV. W^T<^IU^>'l<«lll, V I  i, C VI I ' » ' WVi I  U 1 1U p V i 1 VJI  ^J U I
 of the RCRA regulations and national  oversight  of implementat
 following program elements are included in  this subactivity:
 Regulations, Guidelines, Policies/Hazardous Waste  — This program element provides
 for national management of the RCRA Subtitle C program.  Included are further
 development and refinement of the criteria and regulations for identification,
 management and disposal of hazardous wastes; and supportive analyses and assessments
 of management approaches and technologies.  Also included is provision of guidance to
 the regions and States for nationally consistent implementation of the Subtitle C
 regulations.

 Regulations, Guidelines, Policies/Solid Waste --  This program element provides for
 national management of the RCRA Subtitle 0 program.  This includes development of
 technical and policy guidance on Subtitle D State planning and implementation issues,
 and oversight and guidance to support States' application of the criteria for
 determining a sanitary landfill and carrying out the Open Dump Inventory.
SW-22

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yrdn,. pruyreiii, ue»c i uumciii- u<  -jyiuct.nci i ui  icucrci  yi ux-ui cm^n, „,  ,-i'wuuw-j ^v.x.--< •>.
recycled materials, evaluation cf resource  recovery technologies and conduce of
resource recovery seminars to promote adoption of resource recovery and conservation
as a areferrea solid waste management option.

Regulations, Guidelines. Po1icies/EIS Preparation --   Until  198C tnis program element
proviaec for the completion of environmental  impact statements  (EIS) and economic
impact analyses for regulations under SuDtitles C and D of RCRA,

               This program element existed in 1979 and contained funding for a
               project sf remedial work at the Love Canal in Niagara. New York.
Love Canal
demonstration prc

RESULATIONS,. GUIDELINES,  POLICI;S/HAZARDOI!S WASTE

1979 Accomplishments

     On December 18, 1978, EPA proposed a list and criteria for determining a hazardous
waste (Section 3001), standards for generators of hazardous waste (Section 30C2) and
standards for owners and operators of hazardous waste treatment, storage and disposal
facilities (Section 3004),  Regulations for permit issuance (Section 3005) and for
authorized Stats programs (Section 3006) were combined with similar regulations under
the Clean Water, Clean Air,  anc Safe Drinking Water Acts for,  respectively, the
National Pollutants Discharge Elimination System (NPOES),  °revention of Significant
Deterioration (PSD), and Underground Injection Control (DIG) into a consolidated
regulatory proposal.

     Several  technical analyses and studies were initiated to support development or
revision of regulatory assumptions ir, order to:

     -  respond  to more than 40 major and hundreds of miner issues raised by over
        1.200 public comments received on the proposed regulations;

     -  promulgate the regulations by the December 31, 1975 deadline approved by the
        Federal  District Court (subsequently revised); and

        prepare an implementation program.

     The major contractual efforts in 1979 included an assessment of the impact of
alternative regulatory options on generators of small amounts of hazardous waste; an
analysis of the costs and economic impacts of the regulations on six most-effected
industries and on surface impoundments already in use for industrial waste water
treatment; quality assurance and validations of test protocols; and development of
design and operating guidance for inclusion in manuals for owners and operators of
hazardous waste treatment, storage and disposal facilities suoject to the Section
3004 regulations.

     Design began on a data process ing system to accomodate data to be generated by
the notification, manifest reporting and permit activities associated .with Subtitle C
implementation.   The system will be designed for compatibility with other EPA anc
existing State systems.

     EPA continued to receive information on the effects of exposure to the improper
management of hazardous waste and rendered assistance to regional offices and states
in reponding to hazardous waste emergencies, such as in Toone, Tennessee, and in
Jackson County,  Indiana, where large amounts of chemical waste were improperly stored
in a sandy, ground water discharge area.
                                                                      SVJ-23

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 uncontrolled dumpsites and initiated the assign of a new -eceral emergency resoonse
 and clean-up program to supplement Subtitle C's regulatory control  of currently—
 operating disposal sites.  Beginning in 1980, tnis program is includea unaer tne
 uncontrolled hazaracus waste sited budget subactivity.

 1980 Program

      T'ne current estimate for tnis program element is 73 permanent workyears and
 313,875,200, of wnich $3,499,400 is for Salaries and Expenses, and $10,375,300 is for
 extramural purposes uncle1" the Abatement, Control and Compliance appropriation.

      EPA, with the agreement af Federal District Court, will  complete analysis of
 issues raised by public comments and promulgate, in Feorua>-y 1930, standards for
 generators of hazaraous waste (Section 3002J; standarcs for transporters of hazardous
 waste (Section 3003); anc s notice on notification requirements (Section 3010).
 These will be followed in April  1980, by an initial list and four criteria for
 determining a hazardous waste (Section 3001) interim status standards for owners and
 operators of hazardous waste treatment, storage and disposal  facilities (Section
 3004) and regulations for oermit issuance (Section 3005} and for authorization of
 State programs (Section 3006) as part of the Consolidated Permits regulations,  "hese
 core regulations will be followed by Section 3004 tecnnicel standards for treatment,
 storage and disposal facilities in the fall of 1980.

      The Federal standards under Section 3004 will De Best Engineering Judgement
 standards.  They will set performance standards to be met by landfills, "!sndfanns,
 surface impoundments, incinerators, and lane treatment facilities and .specify tne
 factors to be considered in individual facility permitting.  This approach fc>-
 regulation of the estimated 30,000 treaters, 'storers and disposers of hazarcous waste
 nationwide shifts the Duraen of developing the pernnt oarameters to the State anc
 -egional permit writer.  To guide tne application of Jest Engineering Judgment to a
 permit in later years, headquarters will    begin to develoo the extensive knowlecge
 base needed about industry specific wastestreams and control  practices and technologies,

      EPA will initiate in 1930 the first phase of an extensive evaluation of industrial
 waste to yield data and information to support five regulatory development needs of
 the hazardous waste program:

      -  assessments of incustry-specific treatment and disposal practices and Impacts
         to support issuance of Best engineering Judgment permits against Section 3004
         performance standards;

      -  establishment of safe cut-off levels for regulatory coverage of wastestreams
         (small generator cut-offs);

      -  speedy response to petitions to remove a hazardous waste from the initial
         Section 3001 list;

      -  justification of additional listings under .Section 3001; and

      -  identification of candidate wastestreams for reuse and recovery activities.
SW-24

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approximately 220 industrial  waste streams,  aevel orient  of analytical  procedures,  and
analysis of samples.

     Another essential component of the 1980 extramural  program is  .support  for trie
onset of implementation activities in late  1930  and  1981.   Developmental  work  will
continue on manuals to assist permit writers in  evaluating facilities  against
performance .standards and to describe preferred  designs  and operating  procedures for
facility owners and operators seeking to comply  w'th the Best  Engineering judgement
standards.   Analyses will be conducted cf oolicy issues, such  as siting of  hazardous
waste facilities and State authorization, and on permitting procedures,  Develooment
of AD? systems to facilitate implementation  and  reporting requirements will  continue,
A national  contract for regional handling and processing of up to 450,000 notifications
from generators, transporters and hazardous  waste facilities will  be developed.

1980 Explanation of Changes from Budget Estimate

     The net increase of 5.5,026,500 results  from several actions.   An  increase of
5102,600 results from the cost of the October 1979 pay raise and is includes in a
proposed supplemental appropriation.  A congressional  reduction of 52  million  each to
Agency travel costs and 51 million to ADP costs  resulted in a  decrease of 517,900 and
512,700, respectively.  An overall reprograrnming throughout the Agency to provide
sufficient salary funds to cover authorized  workyears resulted in a decrease of 5133,500
to this activity.

     A transfer of SS15,100 was made within  the  solic waste media to other activities
and 325,100 was transferred tc the management and supoort media to suop.ort an inventory
support contract and a Waste Alert Program  (A citizen education program for hazardous
waste). A transfer of 5183,900 was made within the solid waste media to technical  information
development and SI36,.90.0 to management and  support for the Office of Water .and Waste
Management program management in order to provide for projected costs  based or 1979
expenditures.

     A proposed supplemental for 56.4 million is prooosed for 1930 tc provide  critical
regulatory data tc permit effective and timely implementation  of the hazardous waste
regulatory effort in 19S1.

1981 Plan

     Resources  required for this program element are 119 permanent workyears and
522,720,100, of which $4,994,300 is for the Salaries and Expenses appropriation and
517,725,800 is  for the Abatement, Control and Compliance appropriation.  The major
increases in the hazardous waste program element will  expand technical support for
its regulations under Sections 3001 and 3004 of  RCRA.

     EPA will not have the knowledge base to list in its initial Section 3001
regulations all the hazardous wastestreams  covered by RC3A and to prescribe national standards
for the generation, transport, treatment, storage and disposal of each wastestream.
In 1981, EPA will continue building the data and information base it  needs to refine
and broaden its hazardous waste  regulations.

     The second year of the industrial waste evaluation will continue to:

     -  develop methods, procedures and tests to identify the harmful  contaminants
        in complex industrial wastestreams;

     -  sample  and analyze the wastestreams to determine their hazardous characteristics
        and the seriousness of their hazard; and

     -  analyze current disposal techniques, their costs and environmental  effects,
        and disposal capacity problems.

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     EPA will complete development  and validation of test orotoccls for additional
waste characteristics, sucn as  low-level  racioactivity,  infectiousness, pnytotoxicity,
and mutagenicity and teratogenicity,  and  continue to develop proper analytical  tools and
methodologies..

     Industry and waste-specific technical  guidance materials will  be issued to assist
State and regional permit writers.   Based on a study of  .recovery technology and
amenable wastestreams, an assessment  of how to support development  of viaole industrial
waste recovery  processes will  be conductec.

     Development of mechanisms  for  assuring adequate post-closure financial responsibility
for hazardous waste facilities  will  be completed.

     The changing American .energy supply  plan adds a component to tne 19S1  hazardous
waste program.   Synthetic fuel  technologies have the potential to create large volumes
of potentially  harmful wastes.   In  1981,  EPA will issue  preliminary guidance documents
to advise the growing synfuels  industry on appropriate facility designs and management
procedures and  will develop regulations for wastes such  as retorted shale,  coal
gasification ash and spent catalysts  from coal gasification and oil snale orocessing.

     Headquarters will also provide national policy and  pocadural guidance on State
authorization issues, hazardous waste program administration, and evaluation of permits.

REGULATIONS, GUIDELINES, POLICIES/SOLID aASTE

1979 Accomplishments

     The Agency promulgated criteria for classification of sanitary landfills under
Section 4004 of RCRA and guiaelines for the development  and implementation of State
solid waste management plans under Section 4002.  The criteria specify conditions
that must be met regarding floodplains, surface water, ground water, application to
land producing  food-chain crops, disease, air quality, and safety..   The regulation
also establishes a definition of open dumping as required in Section 1008 of RCRA and
serves as a partial guideline under Section 405 of the Clean Water Act for disposal and
utilisation of  waste water treatment plant sludge.  A manual was developed for States'
use in classifying solid waste disposal facilities .according to the Section 4004
criteria for the Open Dump Inventory.

     Landfill design and operation guiaelines (Section 1008) were proposed and studies
were initiated  of the agricultural  chemicals, pulp and paper, textiles and food
processing industries to support future development of Section 1008 guidelines to
control nonn.azflpdous industrial waste disposal.

     The comprehensive sludge study required by Section 8002 was forwaraec to Congress.

1980 Program

     In 1930, the Agency has allocated a total of 52,028,800 to this program, of
which 5828,800  is for Salaries and Expenses and 51,200,000 is for extramural purposes
under the Abatement, Control and Compliance appropriaton.

     Suits have already been filed requiring EPA's defense of both the landfill
criteria of Section 4004 and the State planning guidelines of Section 4002,  In
combination with the criteria,  publication of the Site Classification Manual and a
program of assistance and training sessions for the States will constitute the base of
Federal policy and technical guidance in 1930 to support States' initiation of the
Open Dump Inventory.  National  management of the States' preparations for conduct of the
inventory process will also be provides.   The initial installment of the inventory  is
scheduled for late 1980 publication.

-------
date of January 31, 1981.

     "work will continue on development  of additional  guidelines under Section £05 of
the Clean Water Act on municipal  waste  water treatment sludge disocsal  and utilization.
Guidelines for the giveaway or sale of  processed sludge will  be proposed.   Section
1008 guidelines for landfill  disposal will  be issued.   Studies will  continue on ground
water .monitoring, landfill, landspreading and surface impoundment  design and operation
to support development of  Section 1008  guidelines and refinement of  technical  guidance
for the states and regions on solid waste disposal.   EPA will co-sponsor with FAA and
the Fish and Wildlife Service a comprehensive study  of means  to diminish dangers to
aviation from birds congregating  at landfills in the vicinity of airports.

1980 Explanation of Changes from  Budget Estimate

     The net increase of 3223,800 results from several actions.  An  increase of
531,700 results from the cost of  the October 1979 pay raise and is included in a
proposed supplements! appropriation. An overall reprogr aiming throughout the Agency
to provide sufficient salary funds to co^er authorized workyears resulted in a decrease
of 514,400 to this activity.

     A reDrogramming of 5205,500  was made within the solid waste media from regulations,
guidelines and policies/hazardous waste (547,700); regulations, guidelines end
policies/resource conservation and recovery (5115,100); and solid waste technical
assistance (542,700), to cover the remaining amount  needed for the inventory suppor-
contract.

1981 Plan

     Resources required for this program element are 51,340,000 and 13 permanent
workyears, of ₯/hich $740,000 is for Salaries ana Expenses and $500,000 is for Abatement,
Control and Compliance.  In 1981, the headquarters program will continue to concentrate
on national management of  the Open Dump Inventory, development of remaining sludge
management guidelines, and guidance on  technical and policy issues of State solid
waste management planning  and implementation.

     Given the broad scope of the State solid waste mangement plans  and the number of
State agencies and organizations to be  involved, EPA expects  to continue to provide
guidance on implementation as States' plans begin to phase-in during 1981,

     Section 1008 guidelines will be prepared on preferred designs and methods of
operation of surface impoundments and landspreading.  These,  along with Section 1008
guidelines to be developed for land disposal of wastes from selected industries, such
as puls and paper and food processing,  will provide technical guidance for compliance
with State solid waste regulatory programs.

     Additional comprehensive guidelines under Section 405 of the Clean Water Act,
addressing sludge incineration, ertergy  recovery, 'sandf il ling, landspreading, and
disposal of sludge in surface impoundments, will be proposed in 1981.  This will
satisfy provisions of the  Clean water Act and RCRA for regulations on disposal and
utilization of municipal sludge.

REGULATIONS, GUIDELINES, POLICIES/RESOURCE RECOVERY

1979 Accomplishments

     In 1979, extramural efforts provided for economic, technical and environmental
evaluations of sta'Le-of-the-art resource recovery systems, and a study to support
Section 6002 Federal procurement guidelines for  highway construction products containing
recycled materials.

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materials; subsidies for resource recovery;  railroaa freight  rate discrimination;        "™
product regulations; beverage container deposits;  bounties  on durable and hazardous
consumer goods; national litter tax;  local  user fees;  and a national  solid waste
disoosal tax.

     The Agency managed a competitive process to select 56  communities to snare in
$15 million in grants under the President's  Urban  Policy Program for  local resource
recovery system planning.

     Detailed  reports were issued on  the design arid operation of the  San Diego County
Resource Recovery Facility and the Landgard  pyrolysis  project In Baltimore,   Evaluations
of European waterfall combustion systems and on small  nodular incinerators with heat
recovery were  completed.

     In 1979,  a Memorandum of Understanding  was completed delineating responsioi lities
between EPA, for planning and development,  and the Department of Energy, for design
and construction of municipal waste resource recovery  systems.   .EPA initiated development
of a 5-year plan for Federal  resource conservation activities.

198P Program

     The current estimate for this program is 9 permanent workyears and 5625,000,  of
which $295,000 is for Salaries ana Expenses  and 5330,000 is for extramural purposes
under the Abatement, Control  and Compliance appropriation.

     Follow-up funding of S1G.million will  be provided for the 66 urban grantees of
the President's Urban Poncy Program to move into tne second  phase of their planning
for projects to convert municipaT solid waste to useaole energy and materials.  A
contract to provide a model to assist EPA and grantees in technical project management
will be continued and three workshops to train grantees in the model's use will tase
place,  Headquarters will provide national  oversight of regional management of the
grants and evaluate the grantees' use of funds in the  first phase.

     The first three Federal  procurement guidelines are scheduled for proposal in
1980, for fly ash as a cement supplement, recycled paper products and composted sewage
sludge as a soil conditioner or fertilizer.   Development will begin of future Section
6002 guidelines on procurement of recycled construction materials.

     In 1980,  eight comprehensive evaluations will begin on several resource recovery
system components, such as air classifiers,  and on commercial-scale facilities, such
as the Andco-Torrax pyrolysis plant in Frankfurt,  Germany.   The evaluations of the
technological, operational, economic, environmental and institutional aspects of
performance of resource recovery systems expand the knowledge base available to local
decision-makers.  Intended for publication in 1980 are evaluations of refuse-fired
energy systems in Europe and small modular incinerators with  heat recovery.

     Resource  recovery seminars and; an updated Resource Recovery Implementation Guide
continue to supply Information to support technology transfer among State ana local
public administrators.

     The interagency 5-year plan for Federal resources conservation and recovery
programs to help systemize long-term planning will be completed.
 SW-28

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     i ne net decrease or .jiiu,uuu resuii.5  irum several  ntLiuns.   «n i ncresie yt  jii,tiju
results from the cost of the October 1979  pay raise and is included in a oroposed
supplemental appropriation.   An overall  reprogransning throughout the Agency to provide
sufficient salary funds to cover .authorized workyears resulted in a decrease of $5,IDG
to this activity.

     A reprogramming of 3116,100 was made  within the solid waste media to solid .waste
regulations, guidelines and policies to  support a contract for inventory support.

1981 Plan

     The Agency requests 2946,000 for this program element, of which 5625,000 is for
the Salaries and Expenses Appropriation  and 3311,000 is for the Abatement, Control
and Compliance appropriation.

     Headquarters will  mainta.in its oversight of ongoing regional management of the
Presidents'  Urban Policy grant program to  assist selected local  governments complete
their feasibility studies, procurement and pre-implementation activities for resource
conservation and recovery projects.  This  includes providing assistance to the regions
in refining project work plans for the final  phase and evaluating the progress of
second phase projects.

     Section 6002 procurement guidelines will be developed for recycled construction
materials and for insulation products using recovered materials.  Previously proposed
guidelines will be finalized.

     Evaluation will be continued on selected resource recovery systems and reports
issued on the design and performance of  state-of-the-art and commerical technologies,
particularly in regard to small-scale usage.   This activity will form a contribution
to the ongoing recovery seminars organized by EPA to aid decision-makers and expand
resource recovery.

REGULATIONS, GUIDELINES. POLICIES/EIS PREPARATION

1979 Accomplishments

     In 1979, contract studies continued on the environmental impacts of the landfill
criteria, sludge guidelines, Section 1008  landfill guidelines, and the set of seven
Subtitle C  regulations.  Contract studies  were also continued to determine the
overall economic impact of the hazardous waste regulations and sludge disposal
guidelines and impact of the Subtitle C  regulations on selected industrial sectors.

1980 Program

     No resources are requested.

1981 Plan

     No resources are requested,

LOVE CANAL

1979 Accomplishments

     Congress appropriated 54 million to the Agency for a grant to the State of New
York for a  clean-up demonstration project  at the Love Canal.  In conjunction with
EPA'-s  award of the  grant  immediate efforts to contain and clean up the Love Canal
site,  such  as dispatch of EPA's mobile waste water treatment unit and covering the
site,  were  initiated.


                                                                           SW-29

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     -  assess the extent of aquifer contamination due to leachate migration and
        evaluate its environmental impact;

     -  construct containment and leachate collection systems around the site;

     -  design, construct and operate a permanent treatment and disposal system for
        intercepted leachate;

     -  perform epldemiol ogical studies of area residents;

     -  analyze possible site effectiveness of remedial  measures and plan additional
        retnedi a 1 a ct i vi t i e-s.

1980 Program

     No resources are requested for this program element-  The congressional add-on
was provided for 1979 only.  Remedial, rehabilitation,monitoring and evaluation work
under the grant agreement will continue, however, in 1980 and beyond.

1981 Plan

     No resources are reouested.
  SW-30

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                                         SOLID WASTE

                                    Financial Assistance
                                               Original
                                               Estimate
                                                 1981
               Revised
               Estimate
                 1981
              President's
              Reduction
                                                       Tdollars in thousands)
Appropriation
Hazardous Waste Management
Financial Assistance to
States:

  Abatement, Control and
  Compl iance	,	
Solid Waste Management
Financial Assistance to States:

  Abatement, Control and
  Compliance.	
,,<:source Recovery Local
Financial Assistance:

  Abatement, Control and
  Compliance		
Total:
  Abatement, Control and
  Compliance

Grand Total
$30,000
  8,000
 10,000
 48,000

 48,000
$30,000
  8,000
 10,000
 48,000

 48,000

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                                     Financial  Assistance
                         Actual
                          1979
                                    Budget
                                   Estimate
                                     1980
Current
Estimate
  1980
-Estimate
  1981
 Increase -
 Decrease -
 1981 vs 19SC;
                                          "(dollars in thousands)
Appropriation
Hazardous Waste Manage-
ment Financial Assistance
to States:

  Abatement, Control and
   Corno! i ance
                          S14,50i    518,600
518,500
330,000
+$11,400
Solid Waste Management
Financial Assistance
to States:

  Abatement, .Control and
   Compliance 	

Resource Recovery Local
Financial Assistance:

  Abatement, Control and
   Compliance ......
                           11,138    10,000
                            6,551    13,950
 10,000
  8,000
  -2,000
Total
  Salaries and Expenses
  Abatement, Control and .
   Compliance              32.190
                           32,190
 10,000      10,000




 38,600      .48,000

 38,600      48,000
Grand Total

Permanent Positions          ...

Full-time Equivalency        ...       ...         ...         ...          ...

Budget Request

     The Agency request for this budget subactivity is $43,000,000 for the Abatement,
Control and Compliance appropriation, an increase of 59,400,000 from 1980.  This
reflects a decrease of $2,000,000 for solid waste management grants to States, due to
the 5-year phase out of Federal financial assistance under Subtitle D of RCRA,  An
increase of 511,400,000 is requested' for hazardous waste management grants to States
for Subtitle C implementation.

Program Description

     This subactivity provides financial assistance to State governments for developing
and implementing hazardous and non-hazardous waste management programs under Subtitles
C and D of RCRA.  Financial assistance is also provided to local  government for resource
and energy recovery projects.  The following program elements comprise this subactivity.

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programs must oe cdpaaie OT receiviny auutur i LC., \\i\\ unuer  ouuuii-ie %. 
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     In late 193D, States will  be able to receive interim authorization.   This -will
allow States to operate programs  that provide  substantially the same degree of protection
as the Federal  program, during  the period they are developing programs caoable of
receiving final authorization.

     Interim authorization will  occur in two phases.   This will enable States to continue
preparation of  necessary legislation and regulations  prior to promulgation of the entire
Federal Subtitle C regulator)' program.  Phase  I will  cover generator and  transporter
requirements and preliminary facility standards.  Phase II will cover permitting of
hazardous waste treatment, storage and disposal  facilities.  States may receive interim
authorization beginning six months after the promulgation of the Section  3001  regulations.
States may receive interim authorization for phase II after the Section 3004 technical
standards are promulgated.  Interim authorization for both parts extends  for 24 months
beyond the earliest date Phase  II begins.  During this period, States will upgrade
their programs  to qualify for final  authorization.  States are expected to seek
authorization for both phases.

     In general, in order to receive interim authorization for either phase a State
program should  have;

     -  legislative authority adequate for the .State to carry out its responsibility
        for that phase;

        regulations in effect necessary to implement the requirements of  that phase;

     -  control over a substantial majority of hazardous wastes generated, transported,
        treated, stored and disposed of in the State.;

     -  capacity to inspect, monitor, and reauire recordkeeping, reporting and
        monitoring in order to  determine compliance with the requirements of that phase;

     -  enforcement capabilities  that are adequate to ensure compliance with the
        requirements of that phase; and

     -  adequate resources to administer and enforce the requirements of  that phase.

     For those  States unwilling or unable to obtain authorization, EPA is required to
operate a Federal program.  At  the discretion of the Administrator, unobligated grant
funds remaining after negotiation with the States in a Region, and funds  for which no
grant application has been received, may be used to meet the costs of a required Federal
program in any State not applying for, or which has been denied interim or final  authorization.

1980 Explanation for Changes from Budget Estimate

     There was  no change.

1981 Plan

     EPA requests a total of $30,000,000 under this program for Abatement, Control and
Compliance.  This reflects an increase of $11,400,000 over the 1980 level.

     In 1981, the interim authorization period will still be in effect.  States will
continue to receive financial assistance for their efforts toward develooing and
implementing hazardous  waste management programs.  States that are ineligible for
authorization in 1981 can still be funded to develop a program eligible for future
                                                                           SW-33

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     Only those States totally divorcing themselves  from the program will  not qualify
for grant funds.  EPA will  continue to use unobligated funds "0 operate Federal  programs
for these unauthorized States.

SOLID WASTE MANAGEMENT GRANTS TO STATES

1979 Accomplishments

     Grants totalling $11,138,300 were awarded In 1979.  The 1979 congressional  add-on
of $4 million was not obligated in 1979, but  will  be used by the States in 1930.  In
1979, States continued to develop comprehensive solid waste management plans which
would meet the six requirements under Section 4003 of RC.RA..  The States also continued
drafting and supporting passage of legislation and implementing regulations to provide
an adequate regulatory base to assume their responsibilities under RCRA concerning non-
haza^dous waste.  This includes regulations governing new municipal and industrial
waste disposal sites; rlght-of-entry for orr-site industrial waste disposal; site
monitoring and inspection requirements; compliance scheduling; removal of long-term
contract prohibitions; and  administrative and judicial enforcement mechanisms.

     States also continued  to gather background information on the location, ownership
and other pertinent data of solid waste disposal sites.  The development of appeal and
other administrative procedures was also initiated in 1979.   These pre-inventory
activities are pertinent and necessary in order to effectively initiate the inventory
program.  They will enable  the States to develop a good data base identifying all of
the facilities within their jurisdiction and the facilities needing to be evaluated
each year.

1980 Program

     The total current estimate for this program is 510,000,000 in new obligation
authority for Abatement., Control and Compliance.  An additional $4 million will  be
available in 1979 carryover funds.  EPA will  continue to encourage the development and
implementation of strong State programs to oversee and regulate non-hazardous waste.
Since the enactment of RCP.A, many States have appreciably strengthened their capacity
to assume such responsibilities under the Act.

     EPA will work with the States to develop a long-term financial base resting on
user charges.  Therefore, beginning in 1980,  Federal financial assistance will be phased-
out over a 5-year period.  This will require that States use grant funds during 1930
through 1984 for only the highest priorities  under Subtitle D of RCRA -- completion of
an inventory of all solid waste disposal sites to determine whether they should be
classified as open dumps (and therefore be closed or upgraded) or as sanitary landfills;
completion of a comprehensive State solid waste management plan; and development and
implementation of State regulatory programs for the management of all  non-hazardous waste.

     In 1980, the inventory of solid waste disposal  sites will be given highest priority.
Since such an inventory is  very resource intensive, a majority of the grant funds will
be used for this purpose.  EPA will insure that at least 50 to 75 percent of the 1980
allotments to each State is used for this purpose.  The remaining funds should support
the other high priority activities.

1980 Explanation for Changes from Budget Estimate

     There was no change.
   SW-34

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     EPA requests-a total  of 53,000,0.00 under this program for Abatement,  Control  and
Compliance.  This reflects e decrease of 52,000,000 over the 1980 level, due to the
5-year phase out of Federal  financial  assistance under Subtitle 0 of RCRA.

     In 1981, States will  continue to conduct the inventory of solid waste disposal
sites, and have ah on-going program to classify such sites.  There should also be a
marked increase in the number of States completing comorenensive solid waste management
plans, and passing legislation and implementing regulations covering non-hazardous
waste.  EPA will also continue to work with the States in developing user-charges  as a
means of financing activities within their solid waste management program.

LOCAL RESOURCE RECOVERY FINANCIAL ASSISTANCE

197° Accomplishments

     Grants totalling $6,550,900 were awarded in 1979.  EPA selected 58 local governments
from 205 applicants for-award under the President's Urban Policy grant orogram, for-
feasibility studies and other project development activities leading to implementation
of resource and energy recovery systems.  The program*s major initiatives are to overcome
one of the major barriers to resource recovery implementation -- inadequate funding ^or
planning activities — and have a positive economic and labor impact on urban areas.

     The 63 projects finally awarded represent nearly 10 percent of the U.S. municipal
solid waste stream.  They also represent a total potential construction cost of over
S4 billion and will provide more than 2,000 jobs.  Fifty-six (56) are directly related
to energy recovery.  The remaining seven are related to source separation activities.

     In 1979, EPA began assisting applicants in developing comprehensive workscopes,
closely monitored their progress in initiating activities, and provided grantees with
in-house and contractor support as problems arose.  Thus., with both financial and
technical assistance, the rate of resource recovery project implementation will be
accelerated by avoiding delays caused by decision-making errors and inadequate informa-
tion, and by enabling those communities with limited funds and high potential for
success to investigate the feasibility of resource recovery.

1980 Program

     The total current estimate for this program is $10,000,000 for Abatement, Control
and Compliance.  EPA will  continue to provide grant funding to those communities selected
in 1979.  The selected communities may use the funds to perform any of the following
type activities necessary to successfully implement a resource or energy recovery
system: waste stream and market .surveys; financial analyses; selection of procurement,
technology and financing options; analysis and design of necessary ordinances or
legislation; site selection; public participation; preparation and evaluation of bids;
and finalizing contracts for systems, markets and waste supply.

      In 1980, EPA will continue to monitor the progress of grantees.  Along with
providing additional grant funds, EPA will use a portion of the funds for contractor
assistance on technical management of the grants and on evaluating the overall program.

1980 Explanation for Changes from Budget Estimate

     The Congress reduced the Agency's request by $3,950,000.
                                                                            SW-35

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Compliance.  This renresents the same .amount as  in 1980.   In 1981, EPA will  provide
additional  funds to grantees, enabling them to complete their final  program phases.
 SW-36

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                                          o(.rat-cy ieb  impi emendation
Appropriation
                                               Original         Revised
                                               Estimate         Estimate
                                                  1981             1981
                                                         (dollard  in  thousands)
President's
Reduction
Hazardous Waste Mgtnt
Regulatory Strategy
Implementation:
Salaries and Expenses 	 ,
Abatement, Control
and Compl iance. 	 	
Solid Waste Management
Program Implementation:
Salaries and Expenses 	 .. ,
Abatement, Control
and Compl iance. 	

Salaries and Expenses 	 	
Abatement, Control
and Compl iance. 	 	

Grand Total 	 	 	 	 	 ,
	 	 	 $9,052
	 3,018
	 1,078
	 15

	 10,130
3,033

	 13,163
$9,004
3,018
1,071
15

10,075
3,033

13,108
-$48

-7


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               SOLID  WASTE



Waste Management Strategies  Implementation




Appropriation
Hazardous Waste Mgmt
Regulatory Strategy
Implementation:
Salaries and Expenses...
Abatement, Control
and Compl iance ....
Solid Waste Management
Program Implementation:
Salaries and Expenses...
Abatement, Control
and Compliance
Total:
Salaries and Expenses...
Abatement, Control
and Compliance ....
Qrand Total......
Permanent Positions
Hazardous Waste Management
Regulatory Strategies.....
Solid Waste Program
Total 	
Full Time Equivalency
Hazardous Waste
Regulatory Strategy.....
Solid Waste Management
Program Implementation....
Total.. 	

Actual
1979





$1,373

96


993

10

2,366

106
2,472


58
37
95


56

36
92
Budget
Estimate
1980





$2,443

...


1,109

* * *

3,552

... *
3 552


89
40
129


88

43
131
Current
Estimate
1980
(dollars in




$2,369

100


1,256

15

3,625

115
3 740


81
41
122


86

45
131

Estimate
1981
thousands)




$9,052

3 ,-018


1,078

15

10,130

3,033
13 163


227
35
262


275

38
313
Increase +
Decrease -
1981 vs 1980





+56,683

' + 2,918


178

* * .

+6,505

+2 ^918
+9 423


+ 146
6
•j- 140


+ 189

7
+ 182

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Budget Request

     The resources requested for this  budget  subaetivity  are 513,163,800  and  262  permanent
workyears.  This includes a total  of $10,130,000 for Salaries and Expenses  and 53,033,000
for Abatement, Control and Compliance, with an increase of 56,505,000 and $2.918,000,
respectively.  This also includes  an increase of 140 positions.   The  increase provides
for regional implementation of a hazardous waste management system in unauthorized
States; issuance of permits to hazardous waste treatment,  storage and disposal  facilities
in unauthorized States using "Best Engineering Judgement"  standards;  and  technical
support and oversight of authorized States.

Program Description

     The objectives of the regional office solid waste management program are to  implement
regulations, guidelines and polices as required under Subtitles  C and D of  RCRA;  and to
develop regional, State and local  programs for resource conservation  and  recovery.   The
following program elements comprise this subaetivity:

     Hazardous Haste Management — This program element includes activities that  will
increase the ability of States to receive authorization for implementing  hazardous waste
management programs under Subtitle C of RCRA.  RCRA mandates EPA to authorize States
that develop and implement hazardous waste management programs substantially  equivalent
to the Federal hazardous waste program.  The  EPA regions  will work closely with States
to develop programs that meet all  the federally mandated  requirements.  For States
unwilling or unable to obtain authorization,  EPA will  operate a  Federal program.

     Solid Waste Implementation— This program element includes activities that  will
increase the ability of States to implement  solid waste management programs under
Subtitle D of RCRA.  The EPA regions will be  responsible for managing the RCRA mandated
solid waste disposal site inventory.  The EPA regions will also  provide assistance to
States in developing comprehensive solid waste management plans, and  in developing and
implementing non-hazarous waste regulatory programs.  Management of local resources
recovery grants under the President's Urban  Policy program is also provided.


HAZARDOUS HASTE MANAGEMENT

1979 AcompHshments

     In 1979, obligations totalled $1,468,900; the regions' major activity was in assisting
and monitoring the development of State legislation, regulations and  other requirements
necessary to qualify for Federal authorization  (interim and final).  The regions  also
began strengthening their capabilities to implement a Subtitle C hazardous waste
management program in States unwilling or unable to obtain Federal authorization.

     The second highest priority during, 1979  was responding to hazardous waste emergencies
and imminent hazards.  Specifically, the regions analyzed suspect situations, conducted
technical evaluations to determine the extent of damage,  and provided recommendations
for cleanup and disposal as needed.  The regions cooperated with the Office of Enforcement,
which determined appropriate legal actions to take in response to such emergencies.  (This
activity will be covered in the "Uncontrolled Hazardous Waste Sites"  subaetivity in 1980
and beyond).
     SW-38

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1980 Program

     The total current estimate for this  program  is 81  permanent workyears  and $2,459,100,
of which $2,369,100 is for Salaries and  Expenses  and  5100,000  is for Abatement, Control
and Compliance.

     In 1980, the EPA regions will  continue  to  work closely with the States  in developing
and strengthening their hazardous waste  management programs to qualify for  interim
authorization,  this will  include helping States  to establish  a base program that is
substantially equivalent to the Federal  hazardous waste program, and to develop the
application packages required for interim authorization.

     The regions will also continue strengthening their own capability to implement
hazardous waste programs in unauthorized States.  This  is  especially critical with
regard to permitting of hazardous waste  facilities.   Since EPA does not have the
knowledge base to promulgate national  design standards  for disposal facilities, EPA
will be required to issue permits based  on "Best  Engineering Judgement".  This will
require technical evaluation of permits  on almost a case-by-case basis, significantly
increasing the regional workload.  In  order  to  initiate a  credible permitting program
immediately after promulgation of Subtitle C, EPA regions  will need to begin hiring  and
training a permit evaluation staff  in  1980 to assume  this  responsibility.

     EPA will initiate the Subtitle C  implementation  process in mid-1930, by mailing
out notification forms to individuals  and firms believed to be Involved in  hazardous
waste management activities.  EPA regions will  be responsible  for receiving and processing
these forms in late 1980,  as well as issuing notices  of interim permit status to all
notifiers.


1980 Explanation of Changes from Budget  Estimate

     The net increase of 126,200 results ^rom several actions. An increase of $87,200
results from the cost of the October 1979 pay raise and is included in a  proposed
supplemental appropriation.  A congressional reduction  of  $2 million to Agency travel
costs and $1 million to ADP costs resulted in a decrease of $12,100 and $2,600,
respectively.  An overall  reprogramming  throughout the  Agency  to provide  sufficient
salary funds to cover authorized workyears resulted in  an  increase of $210,300 to this
activity.

     Regional renrogrammings were made to cover projected  costs based on  1979 expenditures
and resulted in a reprogramming within the solid  waste  media of $193,800  to other
activities; $11,200 to the air media;  $12,500 to  the  water quality media; $9,500 from
drinking water activities; $18,200  to  the noise media;  and $30,400 to the toxic substance
media.


1981 Plan

     EPA requests a total of 227 permanent workyears  and $12,069,900, of  which $9,051,500
is for Salaries and Expenses and 53,018,400  is  for Abatement,  Control and Compliance.
This reflects an increase of 146 positions and  $9,600,800  over the 1980 level.

     In 1981, EPA regions will begin the interim  authorization process.   This will
include reviewing State authorization  packages  prior  to authorization to  ensure all
                                                                          SW-39

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negotiated with each State by the regions.

     The regions will also oversee these States  while  they  continue  to  work  toward
qualifying for final authorization.  Regional  oversight  activities will  include  monitoring
States' program authorization status;  ensuring compliance with  the  interim standards;
reviewing State progress reports; and identifying  and  resolving problem areas  that
arise during implementation.   The State permitting process  will  be monitored,  including
reviewing 10 percent of State issued facility  permits  and conducting site  inspections
of 10 percent of State facilities.

     The implementation of hazardous waste  management  programs  in unauthorized States
will begin in 1981.  Regional responsibilities will  include answering questions  and
resolving problems of generators, transporters,  and facilities  concerning  the  Subtitle C
regulations; installing data  processing and analysis systems to receive and  analyze
annual reports from facilities; and closely monitoring compliance with  the manifest
system's reporting requirements and interim permit standards.   This  information  will
help EPA identify implementation problems and  set  priorities for permitting.

     In 1981, the Agency and States will inaugurate a  5-year program to permit an
estimated 30,000 hazardous waste treatment, storage and disposal facilities  nationwide.
The increase requested for 1981 will provide resources for  the  EPA regions to  begin
the permit issuance process -using  "Best Engineering Judgement" (BEJ) standards.
States and EPA regional offices will issue, on almost  a case-by-case basis,  best
engineering judgement permits against performance  standards under Section  3004.   The
BEJ regulatory approach will  require individual  technical evaluations and  will increase
the number of formal public hearings for permits.   The resources under  this  program
element will be used to conduct the detailed technical review of the permit  applications,
while resources requested under hazardous wastes enforcement will provide  legal  review,
administrative support and analysis of routine technical  problems.

     The $3,018,400 in extramural resources requested will  fund contractors  to provide
technical support in evaluating permit applications.  The resources  requested  under
this program and the enforcement program will  enable EPA to isssue the  estimated 7500
permits in unauthorized States over a 6-year period.  If fewer  States accept the program,
additional EPA resources may be required or the  length of the permit period will
increase.  In addition, as BEJ standards are refined and national design standards
developed, initial BEJ permits may need to  be  revised, requiring additional  EPA  resources.


SOLID WASTE MANAGEMENT
1979 Accompli shments

     In 1979, the regions assisted States in assuming their responsibilities under
Subtitle D of RCRA.  Specifically, the ,regions received and commented on State
comprehensive solid waste management plans.  Assistance was also provided in preparing
for the RCRA mandated inventory of land disposal  sites.  This involved assessing State
legislative bases and examining State regulations against the Federal landfill criteria,
reviewing the necessary appeal and other administrative procedures, and recommending
areas where further State action was needed before conducting the inventory.
  SW-40

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     The regions also began administering and managing the 63  Urban Policy  resource
recovery grants within their jurisdictions  by helping  grantees  in  refining  their
workscopes.


1980 Program

     The current estimate for this program element  is  41  permanent workyears  and
$1,271,300 of which $1,256,300 is  for Salaries and  Expenses and $15,000  is  for Abatement,
Control and Compliance.

     In 1980, the regions will negotiate, award,  and oversee State Subtitle D grants.   A primary
reponsibility will  be to ensure funds are directed  to  only the highest  priority
activities.  The regions will need to be certain  that  States direct .-at  least  50 to 75
percent of their allotment to the  land disposal site inventory. Regions  will  manage the
inventory process beginning in 1980.

     Regional assistance will be provided as States begin developing and implementing
regulatory powers for disposal of  non-hazardous waste.  This will  involve assessing
regulatory needs and providing support and advice in drafting legislation.   Regional
oversight will also be provided as States begin establishing resource conservation and
recovery programs.

     The initiation of State/EPA agreements under RCRA, the Clean  Water Act and the  Safe
Drinking Water Act  will begin in 1980.  EPA personnel  under this program element  will
support this process by planning,  implementing and managing the agreements  as they relate
to solid waste.  This will provide an interpreted and  consistent approach to solving
pollution problems covered under the above programs.  The regions  will  be.involved in
negotiating agreements with the States, coordinating them with other EPA and State
programs, and monitoring them after approval.

     The President's Urban Policy Program of local  resource recovery grants will  continue
to be managed by the regions.


1980 Explanation of Changes from Budget Estimate


     The net increase of $162,600  results from several actions. An increase of S48.400
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million each to Agency
travel costs and supplies and expenses resulted in a decrease of $3,600 and $600,
respectively.  An overall reprogramming throughout the Agency to provide sufficient
salary funds to cover authorized workyears resulted in an increase of $42,100 to  this
activity.

     Regional reprogrammings were made to cover projected costs based on 1979 expenditures
and resulted in a reprogramming of $73,500 within the solid waste  media from other
activities; $4,500 from the drinking water media; and $3,300 from  the water quality  media.
                                                                             SW-41

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     EPA requests a total  of 35 permanent  workyears  and  $1,093,100,  of which  $1,078,100
is for the Salaries and Expenses appropriation  and 515,000  is  for  the  Abatement,  Control
and Compliance appropriation.  This reflects  a  decrease  of  6  permanent workyears  and
$178,200 from the 1980 level.

     In conjunction with EPA's phase-out of Federal  financial  assistance under Subtitle D
of RCRA, the regions will  concentrate primarily on helping  States  work toward implementing
adequate and self supporting programs covering  non-hazardous  waste.  This will  involve
helping States complete solid waste management  plans,  and pass legislation and implementing
regulations.  A large part of this effort  will  require the  regions to  negotiate and monitor
State/EPA agreements, in order to ensure the  programs  are properly implemented.  The
regions will also work with States in developing user  charges  as a means of financing
solid waste management programs when Federal  funds are no longer available.

     Regional management of the land disposal site inventory  will  continue during 1981.
The information gathered will be forwarded to headquarters  for additional installment in
the published inventory.

     The regions will continue to manage and  provide support  under the President's
Urban Policy Program, as grantees move toward completing feasibility studies  of resource
and energy recovery systems for their communities.
    SW-42

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Appropriation

Technical  Information
Development:

  Salaries and Expenses..
  Abatement, Control and
     Compliance	

Solid Waste Technical
Assistance Delivery/
Headquarters;

  Salaries and Expenses.,
  Abatement, Control and
     Compliance	

  lid Waste Technical
  si stance Delivery/
Regions:

  Salaries and Expenses..
  Abatement, Control and
     Compliance	

Total:
  Salaries and Expenses
  Abatement, Control and
     Compliance	

Grand Total	
                                               Original
                                               Estimate
                                                 1981
$1,094

   600
   120

 4,494
   386
               Revised
               Estimate
                 .19.81.
        (dollars in thousnads)
                President's
                Reduction
 1,600
 5,094
$1,090

   600
   119

 4,494
                   384
1,593
 5,094
-54
 -1
 6,694
6,687
  -7

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Page Intentionally Blank

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                          Actual
                           1979
Appropriation

Technical Information
Development:

  Salaries,and Expenses..  $899
  Abatement, Control and'
    Compliance	   593

Solid Waste Technical
Assi stance Del 1 very/
Headquarters:

  Salaries and Expenses.,   396
  Abatement, Control and
    Compliance	 2,449

Solid Waste Technical
Assistance Delivery/
Regions:

  Salaries and Expenses..   572
  Abatement, Control and
    Compliance	

Total:
  Salaries and Expenses.. 1,867
  Abatement, Control and
    Compliance	 3,042

Grand Total...		 4,909

Permanent Positions

Technical Information
Development	    13

Solid Waste Technical
Assistance Delivery/
Headquarters	„	    12

Solid Waste Technical
Assi stance Delivery/
Regions	,		    22

  Total	    47
  Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
     Tdollars in thousands;
31,065
 2,967
   517
 4,549
    10
    18
 $968

  780
  121

3,139
  514
                10
    19
51,094

   600
   120

 4,494
   336




 1,600

 5,094

 6,694




    10
     13
  Increase +
  Decrease -
1981  vs. 1980
  +S126

   -180
     -1

 +1,355
   -128
      -6
    37
    32
    26
      -6
                                                                           SW-43

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Full-time Equivalency

Technical Information
Development	       22          17           17           16            -1

Solid Waste Technical
Assistance Delivery/Head-
quarters..	       14          10            4            4

Solid Waste Technical
Assistance Delivery/
Regions	       23	  19	20	15	^L

     Total                        59          46           41           35            -6

Budget Request

     The  resources requested for this budget subactivity are $6,693,800 and 26  permanent  work-
years.  This includes a  total of $1,600,000 for the Salaries and Expenses appropriation and
$5,093,800 for the Abatement, Control and Compliance appropriation, with a decrease  of  54,000
and an increase of $1,175,000, respectively.  The amount requested  in this budget would pro-
vide technical assistance  funds of  $5 million rather than 20« percent of the  RCRA request.
An appropriation  language  change has been submitted for this change.

Program  Description

     Funding under the subactivity  enables EPA  to provide States and local governments  with  a
comprehensive technical  assistance  program on solid and hazardous waste management and  resr
conservation and  recovery.   EPA is  also able to manage a participatory public education an
information program, as  well as develop and provide technical information concerning RCRA
regulations, guidelines  and  programs.  Section  20.06(b) of RCRA  mandates EPA to establish
Technical Assistance Panels  for the purpose of  providing technical  assistance to  States,  local
governments, and  Federal agencies upon request.  These panels consist of experts  from EPA,  State
and  local officials  (under the peer matching program), consultants  under contract to EPA, or any
other  individuals serving  voluntarily.  Peer matching  uses  officials from one community to  help
another  community solve  a  problem with which they have had  similar  experience.

     The management  of the Technical Assistance Panels program  and  implementation of a  RCRA
orientation training program are also  Included.  The following  program elements comprise
this  subactivity.

Technical  Information Development — This program element  includes  the management of hearings,
meetings and other public  participation activities  necessary in the development of all  regula-
tions, guidelines and programs under RCRA.  Management of  RCRA  orientation  training  courses
for  new  Federal  and  State  employees will  be provided.  EPA's management  of  a  participatory
public education  and information program  on solid waste management  issues,  and preparation,
publication and  dissemination of reports  to Congress and the President and  other publications
.are  also included.

Technical Assistance- Regional Offices —  This program element includes  regional  management of
the  Technical  Assistance Panels program for States  and local governments and  delivery of  techni-
cal  assistance  by regional personnel.

Technical Assistance - Headquarters — This program element includes national program management
by EPA headquarters  in establishing regional  level-of-effort contracts for  technical assistance
and  in managing  an evaluation reporting system  of the  technical assistance  provided.  Management
and  monitoring  of peer matching technical assistance grants is  also included.
   CI.I-jl/1

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1979 Accomplishments

     In 1979, extramural expenditures under this program element included a congressional
add-on of $100,000 for an academic training program.   Four universities were awarded grants
under this program to develop and teach innovative model  courses on hazardous waste mana-
gement.

     EPA published Final Regulations on Public Participation in Programs under the Resource
Conservation and Recovery Act (RCRA), Clean Water Act (CWA), and Safe Drinking Water Act
(SDWA).  These regulations replaced the Interim Guidelines for Public Participation in
Solid Waste Management.  Thirteen (13) public hearings and six public meetings were held
in 1979 on proposed RCRA regulations, guidelines and programs under development.

     The 4-year public education program on RCRA implementation, Waste Alert.', was success-
fully begun 1979.  Citizen fear of hazardous   waste sites is the basis of opposition to
new hazardous waste facility siting and has become a major problem of waste management.
This program has begun to enhance public understanding of the various components of the
problem, and create support for regulatory programs to deal with hazardous and solid
waste siting, disposal and recovery.  Five citizen education grants were awarded in
1979, and these grantees developed, organized and managed four regional Haste Alert!
conferences.

     In response to approximately 17,000 requests from the public, over 790,000 techni-
cal and public information documents were distributed.  EPA prepared and published 254
new information projects, including reports to Congress and the President, journal
articles, news releases, technical reports and graphic presentations.  The Agency also
completed development of an orientation training workshop for new Federal and State
employees involved in all aspects of solid waste management.

1980 Program

     The total current estimate for this program element  is 10 permanent workyears and
$1,748,400, of which $968,400 is for Salaries and Expenses and $780,000 is for Abate-
ment, Control and Compliance.  In 1980, EPA will continue to manage public participation
activities, providing an open process of government and promoting public awareness
and comment in the course of making decisions on RCRA programs.  This will include 10
public  hearings and meetings on RCRA regulations, guidelines and programs in 1980.

     The 4-year public education program, Maste^Alert!, will enter its second year.
The initial two years are focusing on identifying and educating citizen leaders, deve-
loping  proposals for implementing public participation under RCRA at the State level,
planning for State Waste Alert! conferences, and identifying State action groups for
participation in such conferences.  Six additional regional conferences will be held
in  1980.

     The orientation training workshop, aimed at enhancing the ability of new Federal
and State employees to assume their responsibilities under RCRA, will be scheduled.

     The preparation, publication and distribution of information materials will con-
tinue,  particularly as  implementation of the Subtitle C program begins.  EPA plans
to  distribute an additional 800,000 copies of technical and public information docu-
ments  to the public.  Approximately 250 new solid waste information projects will  be
prepared and published during the year.
                                                                            SW-45

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mental appropriation.  A congressional  increase of $1.5 minion to academic training
resulted in an increase of 590,000 to this activity.   An overall  reprogrammingthroughout
the agency to provide sufficient salary funds to cover authorized workyears resulted in
a decrease of $8,200 to this activity..

     A reprogramming of 5183,900 was made within the solid waste media, from hazardous
waste regulations, guidelines and policies, to .cover projected costs as based on 1979
expeditures.  A reprogramming of 5400,000 was made within the solid waste media, from
hazardous waste regulations, guidelines and policies  to fund the  I'Jaste Alert>  program( a
citizen education program for hazardous waste.

1981 Plan
     EPA requests a total of 10 permanent workyears and $1,693,800 under this program
element, of which $1,093,800 is for the Salaries and Expenses appropriation .and $600,000
is for the Abatement, Control and Compliance appropriation.  This reflects a decrease
of 554,600 from the 1980 level.

     Public participation in RCRA programs will continue in 1981, including public
hearings and meetings on all regulations, guidelines and programs.  Management of the
orientation training workshops will continue to be provided, including the periodic up-
dating of course material such as training manuals.

     The public education program, Haste Alert!, will continue into its third year.
Waste Alert*, .conferees will begin forming coalitions and serve as a corps to help citizens
at the local level understand solid waste management projects and issues, such as land-
fill siting, resource recovery and the problems of abandoned waste sites.  Citizens in
all 50 States will ultimately be involved in shaping national, State and local programs
and policies concerning waste management.

     The preparation, publication and distribution of information documents and reports
is expected to continue at  the 1980 level of output.


TECHNICAL ASSISTANCE DELIVERY - REGIONAL OFFICES


1979 Accomplishments

     In 1979, obligations totalled $571,700.   EPA regions  continued operation of the
Technical Assistance Panels program, in order  to meet the  RCRA mandate of providing
State and local governments within their jurisdictions with technical assistance on all
aspects of  solid waste management.  In 1979, EPA regions responded to 288 requests through
the use of  regional personnel  (62), contractors (136), and peer matching  (90).

     In 1979, the Panels program began providing an  increasingly wider scope of technical
assistance  than in the past.  As an example,   hazardous waste management requests increased
from 15 percent to 23 percent of the requests  for technical assistance in 1979.  Further
increases are expected with promulgation of the Subtitle C regulations.  This program
has been highly successful  in supplying information  for rational decision-making at the
State and local level, thereby expediting the  implementation of waste management programs
by one to three years.  Two examples of such assistance in 19:79 were:
   SW-46

-------
        seminar WIN  provide itaze ana local  decision-makers with up-to-date and comprehen-
        sive information on the benefits  of this disposal  alternative,  including technologies.
        procurement strategies and financing opportunities.

     -  The Minnesota Pollution Control  Authority received technical  assistance in developing
        alternative solutions to problems of soil  and groundwater contamination at four
        hazardous waste sites.  Through  the Panels program existing data on the sites was
        analyzed and recommendations for remedial  action and follow-on  monitoring were pre-
        sented.

1980 Program

     The total current estimate for this program element is 19 permanent workyears and
5514,400 for Salaries and Expenses.  The program wi"ll_remain structured to include indivi-
dual consultant contracts for each regional office.  This support and the other services
enable each region to maintain comprehensive coverage of its jurisdiction's needs.  These
services will act as a catalyst for States and local  governments as they begin to implement
their responsibilities under Subtitles C and D of RCRA, such as the inventory of all solid
waste disposal sites and State hazardous waste management program development and implemen-
tation.

     This assignment of primary responsibility for provision of technical assistance to the
regions has become increasingly significant, as unique regional. State, and local differences
and needs are encountered.  EPA realizes that the regions are more familiar with the
specific waste management problems of its jurisdiction and can better integrate the Panels
program with the development of RCRA's regulatory programs.

1980 Explanation of Changes from Budget Estimate

     The net decrease of 52,300 results from several  actions.  An increase of $20,400
results from the cost of the October 1979 pay raise and is included in a proposed supple-
mental appropriation.  A congressional reduction of $2 [pillion to Agency travel costs
resulted in a decrease of $3,300.  An overall reprogramming throughout the agency to
provide sufficient salary funds to cover authorized workyears resulted in an increase of
$2,700 to this activity.

     Regional reprogrammings within the solid waste media resulted in a transfer of $20,300
to other activities; a transfer of $6,700 to the air media; and $4,900 from the water
quality media.

1981 Plan

     EPA requests a total of  19 permanent workyears and $386,500 under this program for the
Salaries and Expenses appropriation.  This reflects a decrease of $127,900 from the 1980
level.

     The resources will enable EPA regions to continue coordinating and administering the
delivery of technical assistance through the RCRA mandated Panels program.  This will
include receiving and responding to minor technical assistance inquiries, reviewing and
evaluating requests for assistance, selecting modes of assistance and developing work-
scopes. Technical assistance will  continue to be provided through contractor, peer
matching and EPA regional personnel.

     EPA will also use Older Americans,  IPAs and other special employment categories that
do not affect the Agency's ceiling.  They wi-11 participate in the management and actual pro-
vision of technical assistance in each region.
                                                                           SW-47

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     In 1979, obligations totalled $2,345,300, of which 52,448,900 was for extramural pur-
poses.  EPA headquarters awarded funds to 10 regional  contracts and 6 public interest groups
for peer matching services under the RCRA mandated Technical Assistance Panels program.  EPA
headquarters policy was to provide direct technical  assistance on all aspects of solid
waste management only when regional personnel, consultants or peer matching was either in-
sufficiently developed or unable to respond in a timely manner.

     EPA developed and issued a regional projects officer's guidance document, revised a
document explaining the Panels'program to State and local officials, and issued a summary
report of 1978 Panels program activities.

1980Program

     The total current estimate for this program element is 3 permanent workyears and
53,260,000 of which 5121,200 is for Salaries and Expenses and $3,138,800 is for Abatement,
Control and Compliance.  By 1980, the regions will have fully developed their own exper-
tise in all areas of solid waste .management potentially needing technical assistance.
However, EPA headquarters will continue to be responsible for managing the Technical
Assistance Panels program nationally.  National management will ensure consistency of
the overall program among the regions, provide a mechanism for the development and
distribution of general policy and guidance documents, and provide the regions with  a
central contact point for providing input into the program.

     EPA will award 10 new level-of-effort'contracts in 1980.  These contracts will
provide for quicker response to client communities, will be easier to administer, and
will have lower cost per effort due to less contractor paperwork  in processing requests.
Six public interest group peer matching grants will be awarded and monitored, arid the
overall Panels program will be evaluated.

1980 ExplanationofChanges from Budget Estimate

     The net  increase of 5292,300  results from several actions.   An  increase  of 54,500
results from  the cost of the October  1979 pay raise and  is  included  in a proposed supple-
mental appropriation.  An overall  reprogramming throughout  the agency to provide  suffi-
cient  salary funds to cover authorized workyears  resulted  in  a decrease of  569,500 to
this activity.

     A reprogramming of  5400,000 was  made within  the solid waste  media from hazardous
waste  regulations, guidelines and  policies for contracts  related  to  the development  and
implementation of Office of Solid  Waste's hazardous waste  regulations.  Also, a repro-
gramming of  $42,700 was made within the  solid waste media  to  hazardous waste  regulations,
guidelines and policies  to cover increased hazardous waste  activities.

1981  Plan

      EPA requests a total of 3 permanent workyears and $4,613,500 under  this  program element,
of which $119,700 is for the Salaries and Expenses appropriation  and  $4,493,300 is for  the
Abatement, Control and Compliance  appropriation.  This reflects an increase of $1,353,500
over  the 1980 level.

      In 1981,  national management  of  the Technical Assistance Panels  program will continue
to be  provided.  This will include negotiating, awarding  and  monitoring  consultant contracts
and public  interest group peer matching  grants; conducting  reporting  and recordkeeping
activities;  and  evaluating the overall  program to enable  EPA  to ascertain  the effectiveness
and responsiveness of  the various  technical  assistance provided.
SW-48

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Appropriation
Salaries and
Expenses 	 	 	
Abatement, Control
and Compl iance 	 	 	
Total 	
Original
Estimate
1981
(dollars
$1,737
16,570
18.307
Revised
Estimate President's
1981 Reduction
in thousands)
$1,733 - -$4
16,570
18.303 ~4

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                             Uncontrolled Hazardous Waste Sites
Actual
 1979
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1-981
                                            (dollars in thousands!
Appropriation
Salaries and
  Expenses	
Abatement, Control
  and Compliance	

       Total........

Permanent Positions.

Full-time Equivalency

Budget Request
                                                                                Increase +
                                                                                Decrease -
                                                                              1981 vs. 1980
                  +$1,178

                      +33

                   +1,211

                       +2

                       +2
     The Agency requests 518,307,000 and 19 permanent workyears for this .sub-activity in
1981, an increase of $1,211,400.  Included in this request are $1,736,500 for the Salaries
and Expenses appropriation and 516,570,000 for the Abatement, Control and Compliance
appropriation.  A portion of the increase is to cover purchase of special equipment for
emergency response and investigative work by regional offices.  This special equipment
is necessary because the highly toxic nature of the wastes encountered requires specialized
field handling and protective equipment such as an activated carbon treatment trailer and
mobile stream diversion systems.  This subactivity, when combined with the resources requested
under the "Hazardous Waste Enforcement" subactivity, define the total Agency resources
directly committed to the uncontrolled hazardous waste sites problem.

Program Description

     The uncontrolled hazardous waste site program is an interim program to address the
worst known problems associated with uncontrolled hazardous waste sites.  The interim
strategy encompasses site discovery actions, investigations to determine the potentially
most serious sites, emergency assistance and containment of those sites where eligible
under Section 311 of the Clean Water Act of 1977 or through enforcement actions.  This
interim approach will only bridge the gap until "Superfund" legislation is enacted and is
not intended to be a major program of cleanup or containment in advance of funds and
authorities available under the proposed new legislation.

     The primary objective of the program is to eliminate threats to public health and
welfare and ecologically sensitive areas from uncontrolled hazardous waste sites.  Rough
preliminary estimates reveal that there may be 30,000 to 50,000 sites containing hazardous
wastes, of which 1,200-2,000 may present potentially significant problems.  To date, EPA
and the States have merely "scratched the surface" of the hazardous waste site problem.
Only a small number of these sites have been inventoried and the extent of risks posed
by them is in most cases still unknown.  Current authority limits remedial measures to
spill response actions and restricts enforcement action to those sites which pose an
"imminent and substantial" danger to public health and the environment.  Because of this
limited authority, actual and potential damage to public health from these sites has gone
unabated in the past.  Prior to the presently developing interim strategy, Federal action
against the dangers of uncontrolled hazardous waste sites was largely a response to chance
discovery of such a site and/or the development of an emergency situation that threatened
or actually exposed people to harm or injury.
                                                                            SW-49

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formed primarily by contract personnel);  (2)  to assess  the degree  of  hazard  at  sites;  and  *
(3-) to provide all possible support to EPA enforcement officials in developing and prosecuting
cases against culpable persons.

1980 Program

     In 1980, the Agency has allocated a total of $17,095,100 and 17 permanent workyears
to this program, of which $558,100 is for Salaries and Expenses and $16,537,000 is for
extramural purposes under the Abatement, Control and Compliance appropriation.  Additional
resources for this program are provided by the Office of Enforcement and the Office of
Research and Development.

     The uncontrolled hazardous waste site program was developed in late 1979 as a result
of an EPA task force study on an "Agencywide Hazardous Waste Site Enforcement and Response
System".  The interim plan resulting from this study was presented as a 1980 budget amend-
ment to Congress for $20 million and was appropriated by Congress at the end of the fiscal
year.  During 1979, a substantial number of serious health threats from past practices of
indiscriminate disposal of highly toxic hazardous wastes were discovered.  The effects of
the uncontrolled waste disposal sites ranged from contamination of surface and ground
waters, including drinking water supplies, to fish and wildlife kills, vegetation destruc-
tion, threats to public safety because of fires or explosions, and direct exposure and
injury as happened at Love Canal,  EPA's response is primarily through enforcement actions
using the emergency authority of Section 311 until passage of "superfund."

     During 1980, the uncontrolled hazardous waste site program w.ill begin to implement
the interim strategy as delineated in the June 27, 1979, and November 27, 1979, memoranda
from EPA's Deputy Administrator.  This strategy is based on the policies established during
1979 and includes on site identification and discovery, field investigations, emergency
response, and enforcement actions.

     The 1980 program relies extensively on contractor support included under this sub-
activity to provide dedicated field investigative personnel to the regions,  the National
Enforcement Investigation Center (NEIC), and the Environmental Response Team (ERT), and to
perform site identification, investigation and enforcement case preparation.  The contrac-
tor will also provide other non-dedicated services such as drilling sample wells, retaining
expert consultants such as epidemiologists, and procuring engineering services to determine
remedial measures.  The $16.5 million in contracts will include a $7-$8 million field  in-
vestigation contract, which should be awarded by February 1980, and a $8-S9  million series
of chemical analysis contracts for analyzing samples obtained during the site investigations.
An additional contract will be awarded to manage and control the shipment of samples to and
from the regional offices and the laboratories.  It is projected that the program will con-
duct, throuah the national contract, preliminary investigations on 500 sites, full investiga-
tions on  70 sites and  support  for enforcement-cases against 35 sites.   It  is estimated that
?^SS8=lnf?lfs wil1 be ana1yzed for organics,inorganics and heavy metals by the contracted
I oDO.i QtOrI SS •                             """
     The overall  "Hazardous Waste Site Management  Information System" will be implemented in
1980, as defined  in the November 9, 1979, memorandum of the EPA Deputy Administrator.  The
system is designed to provide a consistent framework for regional decision making by deve-
loping and documenting the Information available on each site from the point of initial
identification through the investigation, cleanup and enforcement stages.  The system  will
be used both as a management tool and a source for policy makers.  Top priority in 1980 is
SW-50

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1980 Explanation of Changes From Budget Estimates

     The net decrease of 2837,500 results from several  actions.   An increase of $20,200
results from the cost of the October 1979 pay raise and is included in a proposed supple-
mental appropriation.  A congressional  reduction of $2  minion each to Agency travel
costs and supplies and expenses resulted in a decrease  of $23,100 and $800, respectively.
An overall reprogramming throughout the Agency to  provide sufficient salary funds to
cover authorized workyears resulted in  a decrease  of $515,100 to this activity.  A trans-
fer of $478,000 was made within the solid waste media to hazardous waste monitoring and
technical support for the hazardous waste sites admendment and 5121,000 was transferred to
management and support for support costs associated with the hazardous waste amendment; for
budgetary purposes, these resources were requested within this activity.  A reprogramming
of $208,500 was made within the solid waste media  from hazardous waste management regulatory
strategies implementation ($141,100) and  from hazardous waste regulations, guidelines and
policies ($67,400) for response to uncontrolled hazardous waste sites.  A reprogramming
from other media was implemented in order to support hazardous-waste site responsibilities,
$54,700 from the water quality media; 5171,1-00 from the drinking water media.


1981 Plan

     The Agency requests a total of $18,306,500 and 19 permanent workyears in 1981 for
this program, of which $1,736,500 is for the Salaries and Expenses appropriation and
516,570,000 for the Abatement, Control  and Compliance appropriation.  Additional resources
for this program are provided by the Office of Enforcement and the Office of Research and
Development.

     The program plans to continue to develop, implement and maintain the interim
strategy for response to hazardous waste sites in  1981, as established in policy memoranda
during 1980.  Pending enactment of "superfund" legislation, most corrective actions at
uncontrolled hazardous waste sites will be limited to short term remedial action using
available Section 311(k) funds.  As more sites are identified, increasing emphasis will
be placed on the priority system in order to determine which sites to investigate with
the limited available resources.  Particular emphasis will also be given to integrating
the Section 311, enforcement and investigation program efforts in order to make maximum
use of expertise and available resources.

     The investigation and sample analysis contracts should be fully in place by 1981
to augment and support regional resources efforts.  Both contracts will continue to be
funded in 1981 at about the same level  ($16,570,000 total} as in 1980.  In 1981, it is
projected that 500 preliminary site investigations, 70 full investigations, and support
for 35 enforcement cases will be completed.  The number of samples to be analyzed will
reach approximately 5,000 during the year.
                                                                           SW-51

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                              Hazardous Waste Enforcement
                          Actual
                           1979
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
                                       (dollars  in thousands)
Appropriation
Hazardous Waste
  Enforcement:
   Salaries and Expenses.   $928     $2,174
   Abatement, Control
     and Compliance	.    587
Uncontrolled Hazardous
  Waste Site Enforcement:
   Salaries and Expenses.    ...      2,000
   Abatement, Control
     and Compliance......    ...  	...

Total:
   Salaries and Expenses.    928      4,174
   Abatement, Control
     and Compliance......    587	._._._

Grand Total...	  1,515      4,174

Permanent Positions
Hazardous Waste
  Enforcement	     26         46
Uncontrolled Hazardous
  Waste Site Enforcement.    ...	53

Total	     26         99

Full-time Equivalency
Hazardous Haste
  Enforcement	     31         52
Uncontrolled Hazardous
  Waste Site Enforcement. ___^^	53

Total	     31        105

Budget Request
             $1,516

                783


              2,03]
             $3,161

                632


              1,925
              3,547

                783
              5,086

                632
              4,230



                 41

                 61
              5,718



                 83

                 53
                102



                 49

                 61
                136



                 98

                 53
                110
                151
  Increase +
  Decrease -
1981 vs. 1980
                +$1,645

                   -151


                   -106
                 +1,539

                   -151
                 +1,388



                    +42

                     -8
                    +34
                    +49
                    +41
     The Agency requests a total of $5,718,300 for 1981, an increase of $1,388,400 over
1980.  Included in this total is $5,086,100 for Salaries and Expenses and $632,200 for
Abatement, Control and Compliance, with an increase of $1,538,800 and a decrease of
$150,400, respectively.  The request of 136 permanent workyears for 1981 represents an
increase of 34 over the workyears available to this program in the previous year.
     SW-52

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                                       SOLID WASTE

                               Hazardous Waste Enforcement
Appropriation
Hazardous Waste
 Enforcement:
  Salaries and Expenses.
  Abatement, Control
    and Compliance.......
Uncontrolled Hazardous
  Waste Site Enforcement:
  Salaries and Expenses.
   batement, Control
    and Compliance	,,
 Total:
   Salaries and Expenses.
   Abatement, Control
     and Compliance......
                                            Original         Revised
                                            Estimate        Estimate       President's
                                              1981             1981          Reduction
 Grand Total

$3,161
632
1 ,925
* • •
5,086
632
5,718
(dollars in thousands)
$3,144
632
1/915
* * •
5,059
632
5,691

-$17
» * •
-10
* * •
-27
* .* •
-27

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LJ I'UIilU I MQ UC I C"MU I O 4* I WI13 ^ U Wl/ti w i u f  (fu^ui^wu^ n u«i w w^ i i **«• wi>*-> »» v < • i *• ••« *  -3-—.. »•—. —— . ^,.  ^ — — .. _
point of final disposal.

     The hazardous waste enforcement program is at this time organized into two  major,
separate components:  (1) the  hazardous waste enforcement program and (.2)  the  uncontrolled
hazardous waste site enforcement program.   In July of 1979, EPA determined that  the
clean-up by responsible parties of hazardous waste dumpsites threatening  public  health
would be given "highest Agency priority" and established an agency-wide Hazardous Waste
Enforcement and Emergency Response System.   Consequently, a "National Hazardous  Waste
Enforcement Task Force" was established to coordinate and manage  the  imminent  hazard
cases initiated under Section  7003 of RCRA, Section 1431  of the Safe  Drinking  Water
Act, Section 504 of the Clean  Water Act, and the Toxic Substances Control  Act.  Since
its inception, the Task Force  has been active in evaluating potential hazards  at
sites known to contain hazardous waste and in assisting in legal  action and emergency
Federal actions to contain the spread of contaminants where existing  local  authority
and funding is insufficient.  The Task Force was established as a separate component to
expedite handling of uncontrolled hazardous waste site cases in conjunction with a newly-
formed Hazardous Waste Section in the Department of Justice.  (Task Force functions and
activities are discussed under the Uncontrolled Hazardous Waste Site  Enforcement
justification.

     The hazardous waste enforcement program is responsible for development of an
overall enforcement strategy to implement a monitoring program designed to ensure
compliance with RCRA Subtitle  C regulations.  The regulations will require generators
and transporters of hazardous  waste to comply with certain procedural standards, such
as recordkeeping, reporting, and proper containerization, and will also require  that  all
transported hazardous wastes be accompanied by a manifest document and that such wastes
be taken only to permitted hazardous waste management facilities.  Hazardous waste
management facilities will be  required to obtain a permit from EPA or an  authorized
State.   Procedures for routine inspection and sampling of facilities  which generate,
transport, treat, store, or dispose of hazardous wastes will be developed, and guidelines
will be promulgated establishing standards of evidence needed to  support  enforcement
actions in cases of manifest system or permit violations.  This unit  will  also be
responsible for promulgatng rules of practice governing the issuance  of compliance
orders and hearings conducted  to assess administrative penalities or suspend or  revoke
permits.

HAZARDOUS HASTE ENFORCEMENT

1979 Accomplishments

     Obligations in 1979 totaled $1,514,700, of which contract funds  totalling $587,100
were expended in 1979 to support development of the overall enforcement strategy and to
assist the Office of Solid Waste in developing an ADP system to meet  anticipated program
needs-   Funds were also used to develop a RCRA penalty policy for use in  administrative,
civil,  or criminal proceedings.

     Program activities in 1979 focused on efforts to formulate a comprehensive
enforcement strategy for the implementation of a hazanlous waste  enforcement program in
the later part of 1980 or the beginning of 1981.  Included in this effort was the preparation
of a draft document entitled "Enforcement Priorities Model," designed to provide national
guidelines for establishing and operating enforcement programs and for addressing suspected
                                                                            SW-53

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"General Inspections Manual" to be used to  inspect  permitted  sites.  The  purpose  of the
manual is to provide the necessary administrative guidance  needed to properly  conduct
inspections of hazardous waste facilities.   In  addition,  hazardous waste  enforcement
personnel were involved in developing  amendments to RCRA  which would eliminate certain
internal inconsistencies and strengthen the regulatory  and  enforcement mechanisms  of
the Act.  Prior to establishment of the Task Force  in June  of 1979, and as  part of the
Agency's effort to assess the imminent and  substantial  hazard presented by  designated
sites, staff resources were also devoted to investigation of  uncontrolled sites and
preparation of enforcement cases.

1980 Program

     In 1980, the Agency has' allocated a total  of $2,298,500  to  this program,  of  which
$1,515,900 is for Salaries and Expenses and $782,600 for  the  Abatement, Control and
Compliance appropriation.  Permanent workyears  allocated  in 1980 total 41,  an  increase
of 15 over the 1979 program level.

     The highest priority for the 1980 hazardous waste  enforcement program  will be
assisting the Office of Solid Waste in the  development  and  completion of  final RCRA
regulations.  In 1980, regional staff  also  will finalize  plans to conduct hazardous
waste enforcement programs in States most likely to receive interim or final authorization
during 1981.  The headquarters, in preparation  for  1981,  will design ADP  systems  to
maintain and monitor manifest, inspection,  and  enforcement  information.   The regions
will participate in headquarters sponsored  training sessions  to  establish an adequate
level of regional expertise on inspection procedures and  enforcement case preparation.
EPA will develop criteria for use in 1981 to assess and approve  enforcement portions of
applications from 37 states seeking interim or  final authorization.  Criteria  will also
be developed for use in evaluating the adequacy of  authorized state programs in 1981
and subsequent years.

     Contract funds available in 1980  total 5783,500 and  will be used to  support  ADP
system development and operation, and  additional assistance in completion of the  overall
RCRA implementation strategy.

1980 Explanation of Change from Budget Estimate

     The net increase of $124,300 results from  several  actions.  An increase of $51,600
results from the cost of the October 1979 pay raise and is  included in a  proposed
supplemental appropriation.  A congressional reduction  of $2  million each to Agency
travel costs and supplies and expenses "resulted in  a decrease of $5,900 and $20,900,
respectively.  An overall reprogramming throughout  the  Agency to provide  sufficient
salary funds to cover authorized workyears  resulted in  an increase of $230,100 to this
activity.

     A transfer of $7,000 was made from the water  quality media  to support  travel  costs.
A transfer of $50,000 was made to management and support  to the  Office of Enforcement
program management to support work witH the Special Assistant for Litigation management
associated with imminent hazards under RCRA. A reprogramming of $68,900  was made
within this media to uncontrolled hazardous waste  sites in  support of those activities.
    SW-54

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     The Agency requests a total  of $3,793,100  for this  program,  of  which  $3,160,900  is
for the Salaries and Expenses appropriation  and $632,200  for the  Abatement,  Control and
Compliance appropriation, an increase  of $1,645,000 and  a decrease  of $150,400
respectively.  A total  of 83 permanent workyears will  be  available to the  program in
1981, an increase of 42 over the  1980  level.

     The 1981 program will consist of  the following activities.   Regions will establish
and conduct compliance monitoring and  enforcement programs for all States  not granted
interim or final authorization.   As the authorized States begin implementing their
programs, EPA will  provide legal  and technical  assistance,  as requested, and evaluate
the adequacy of the state enforcement  programs.  Regions  will be  responsible for
maintaining management information systems in order to manage notification,  manifest
system, compliance monitoring, and inspection activities  in unauthorized States.

     Contract funds totaling $632,200  will  support ADP system design improvements, the
updating or expanding of existing training manuals covering compliance inspection and
case development procedures, qualitative evaluation of State hazardous waste management
plans, the public outreach program, and development and  implementation of  consolidated
inspection procedures.

UNCONTROLLED HAZARDOUS WASTE SITE ENFORCEMENT

T979 Accomplishments

     In July 1979, the Hazardous  Waste Enforcement Task  Force was established to take
enforcement actions against uncontrolled hazardous waste  sites posing the  most  immediate
threats to health and the environment.  The authority  to remedy hazardous  waste sites
and spills that present an "imminent and substantial"  hazard is included in  the emergency
provisions of several acts, including  Section 7003 of  RCRA, Section  1431 of  the Safe
Drinking Water Act, TSCA, and Section  504 of the Clean Water Act.

     In August of 1979 the Task Force  began developing a  Hazardous Waste Site Tracking
System.  This computerized system, which became operational in January 1980, tracks the
status of potential hazardous waste sites from  initial identification through the site
investigation, remedial, and enforcement stages.  As of  November  30, 1979^ 3,913
potentially hazardous sites had been identified and entered into  the system. The system
provides Agency management with statistical  summaries  on  accomplishments,  milestones
and the status of enforcement actions  against individual  sites.

1980 Program

     The Agency has allocated a total  of $2,031,400 to this program  for 1980 all  of
which is for Salaries and Expenses. A total of 61 permanent workyears have  been
allocated for 1980, an increase of 8 over the 1979 program level.

     During 1980, the uncontrolled hazardous waste site  enforcement  program  will  continue
to place high priority on enforcement  actions concerning uncontrolled waste  sites ttiat
pose an imminent threat to public health and safety and  to the environment.
                                                                           SR-55

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     The Agency will continue to bring enforcement actions  against  uncontrolled hazardous
waste sites using available authorities from the Resource Conservation and  Recovery
Act, the Safe Drinking Water Act, the Clean Hater Act,  and  the Toxic Substances Control
Act.

     Approximately 40 cases will  be initiated during 1980 against sites that  pose the
greatest imminent hazard to health and the environment.   The cases  will  require the
responsible parties to either stop activities and/or undertake costly cleanup actions
at their own expense.  The Agency will conduct hundreds  of  preliminary assessments and
site inspections to develop these cases and determine the need for  remedial  actions.

     Training sessions for Agency and State personnel on topics such as site  investigations,
use of the safety manual, chain of custody and document  control will continue.
Enforcement will continue to work closely with Department of Justice, regional, and State
enforcement personnel to develop and negotiate regionally and nationally managed
enforcement cases.

1980 Explanation of Change from Budget Estimate

     The net increase of $31,400 results from several actions.  An  increase of $65,300
results from the cost of the October T979 pay raise and  is  included in a proposed
supplemental appropriation.  A congressional  reduction  of $2 million each to  Agency
travel costs and supplies and expenses resulted in a decrease of $15,200 and  $13,200,
respectively.  An overall reprogramming throughout the  Agency to provide sufficient
salary funds to cover authorized workyears resulted in  a decrease of $400 to this activity.

     A transfer of $2,500 was made within the solid waste media to  hazardous  waste
management regulatory strategy implementation to support the continued cooperative
education program.  A transfer of $57,000 was made from the water quality media and
$30,000 from the pesticides media to reflect the transfer of 50 percent of  the oil
spill enforcement capability since these activities are closely related. This
reprrfgramming gives formal recognition to otherwise hidden  responsibilities which draw
on  other abatement and control and enforcement resources; in this case some pesticides
and water enforcement capability is being diverted to initiate enforcement  actions
where hazardous waste disposal presents an imminent danger  to public health and welfare.
A transfer of $160,000 was made to the management and support media of resources received
under hazardous waste amendment to regional and nationwide  support  costs; for budgetary
purposes these funds were requested in this element. A transfer of $68,900 was made
within the solid waste media from hazardous waste enforcement and $1,500 from air
stationary source enforcement to support projected costs based on 1979 expenditures.

1981 Plan

     In 1981, the Agency requests an appropriation of $1,925,000, all of which is for
the Salaries and Expenses appropriation.  This is a decrease of $106,200 from 1980*
The request for 53 permanent workyears represents a decrease of eight from  1980.
    SW-56

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   ,                   .        .          _              - _«  « > ...,. r— . , -— ,  —., .	 •-.
percentage of Task Force time will  be devoted to litigation support activities as
previously field cases come to trial.  The program will  also concentrate on  the
identification of additional uncontrolled sites and take appropriate enforcement  action.
Enforcement, working with the regions, will investigate  and assess hazardous waste sites.
Finally, headquarters will  continue to provide technical and legal support to the States
to augment their hazardous  waste  enforcement efforts.

     Contract support available through the uncontrolled hazardous waste site element
of the Office of Water and  Waste  Management will be used to supplement in-house site
investigation and sample analysis resources.
                                                                             SW-57

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                            Hazardous Waste Permit Issuance


                                     Budget     Current                    Increase +
                          Actual     Estimate    Estimate    Estimate       Decrease -
                           1979       1980        1980        1981        1981  vs.  1980
                                       (dollars in thousands)

Appropriation
Salaries and Expenses...     ...         ...        ...       $4,090           +$4,090
Abatement, Control and
  Compliance.............     ...	...	...	£5	+25

Total.	         ,..        ...        4,115      '     ,+4,115

Permanent Positions.....     ...         ...        ...          121              +121

Full-time Equivalency...     ...         ...        ...          175              +175

Budget Request

     The Agency requests a total  of $4,114,300 for hazardous waste permitting in 1981.
This is the first year the program will be funded.  The request includes $4,039,600 for
Salaries and Expenses and $24,700 for Abatement, Control and Compliance.  All  of the
121 permanent workyears requested are an increase from T980.

Program Description

     The hazardous waste permit program is part of the comprehensive effort required by
the Resource Conservation and Recovery Act (RCRA) to manage hazardous waste.  The Act
prohibits treatment, storage or disposal of hazardous waste except in accordance with
an EPA or approved State-issued permit.  RCRA permits are a mechanism for controlling
hazardous waste by imposing performance standards on treatment, storage, and disposal
facilities.  These standards, set by the hazardous waste management program, will  assure
that hazardous waste is managed according to environmentally acceptable practices.  EPA
estimates there are a total of 30,000 sites that will require permits, 7500 of which
will be issued by EPA.  The remaining 22,500 permits will be issued by States with
approved RCRA programs.

     Development of adequate State hazardous waste permit programs is another significant
aspect of the permits issuance program.  RCRA places great emphasis on approving state
programs allowing them to issue permits with either temporary "interim authorization"
or full authorization if they meet RCRA's requirements.  EPA's role in the State
authorization process is twofold.  First, EPA will support State efforts to develop
adequate State permit programs by providing them with technical, legal, and adminstrative
assistance. Secondly, EPA will oversee approved programs to assure that State permits
are issued in conformance with national1program policies.  EPA's success in authorizing
State programs will affect the volume of permitting done by the Agency.

     As part of its continuing effort to improve the  regulatory process, EPA is
consolidating permit issuance procedures for five permit programs.  Coordination and
consolidation of the permitting process will benefit  both the public and the Agency by
reducing delay and simplifying permitting  procedures.
  SW-58

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                                      SOLID WASTE
                             Hazardous Waste Permit Issuance
                                           Original        Revised
                                           Estimate        Estimate       President's
                                             1981            1981         Reduction
                                                     (dollars in thousands)
Appropriation
Salaries and Expenses...                     $4,090          $4,063            -27
Abatement, Control  and
   Compliance...........                         25	25	...
Total		                      4,115           4,088            -27

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     i ne reyuiauory rrttinewyrs. TUT uie iia^aruuub wasue pernin,i. my pruyraiu was
significantly in 1979 with proposal  of the consolidated permit regulations.  Included
in this proposal are both permitting and standards for State program approval  authorized
by Sections 3005 and 3006 of RCRA.

     Work also moved forward in 1979 on development of a permitting strategy which will
provide national guidance for the hazardous waste permit program.

1980 Program

     The first priority for the 1980 hazardous waste permit program is to promulgate
final consolidated permit regulations and application forms.  This will enable EPA to
begin approval of state permitting State programs.  Promulgation of these regulation
will provide the framework for the hazardous waste permit program.

     Permit resources in 1980 are carried under the hazardous waste enforcement program.
They will be devoted to the review of State hazardous waste permit programs to determine
if they qualify for interim authorization under Section 3006 of RCRA, and to provide
national guidance and coordination of permit issuance procedures.

1981 Plan

     The Agency requests a total of $4,114,300 for this program, of which $4,089,600 is
for the Salaries and Expenses appropriation and $24,700 is for the Abatement, Control
and Compliance appropriation.  All of the 121 permanent workyears requested are an
increase from 1980,

     In 1981, EPA will begin implementation of a 6-year program to permit an estimated
7,500 hazardous waste management facilities.  The major component of this program will
be permit issuance to facilities that treat, store, or dispose of hazardous waste.  EPA
will begin issuing permits to both off- and on-site hazardous waste management facilities
in 1981, in accordance with guidance provided by EPA's hazardous waste permitting strategy.
Challenges to permit terms and conditions or permit denials are also expected to require
EPA efforts.  This is necessary to provide fully effective permits and clear the way
for implementing the hazardous waste control provisions and enforcement action.

     In 1981, approximately 37 States are expected to receive interim authorization to
begin issuing an estimated 22,500 hazardous waste permits.  EPA intends to provide
States with legal, technical, and administrative assistance to enable them to develop
permit programs that qualify for full authorization.

     EPA is requesting $24,700 in contract support to provide technical assistance for
hearings on RCRA permit terms and conditions.
                                                                            SW-59

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Page Intentionally Blank

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Pesticides

-------
Page Intentionally Blank

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APPROPRIATION

Salaries and Expenses	
Research and Development	
Abatement, Conttrol and
 Compl i ance	......	

Total	


PROGRAM HIGHLIGHTS

Health and Ecological Effects:
  Salaries and Expenses...	.,
  Research and Development	.,

Industrial Processes:
  Salaries and Expenses.,.......,
   .esearch and Development.......

Monitoring and Technical Support:
  Salaries and Expenses	.,
  Research and Development.......

Total:
  Salaries and Expenses.....	
  Research and Development.......

Total, Research and Development
  Program	,

Registration and Tolerances:
  Salaries and Expenses	.,
  Abatement, Control and
   Compliance	»	

Standards Setting and RPAR:
  Salaries and Expenses	,
  Abatement, Control and
   Compl i ance	,
                                                Original      Revised
                                                Estimate      Estimate    President's
                                                  1981          1981      Reduction
                                                       (do!1ars in thousands!
$30,928
  3,780

 39,292
 74,000
  5,021
    949
    117
  2,783
    517
     48
  5,655
  3,780
  9,435


 10,593

  1,148


 10,070

 27,1T2
$30,739
  3,780

 39,292
 73,811
  4,993
    949
    117
  2,783
    514
     48
  5,624
  3,780
  9,404


 10,527

  1,148


 10,007

 27,112
-$189
 -189
  -28

  • * *
   -3
  -31
  -31



  -66

  • • -*



  -63

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Page Intentionally Blank

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                                                Original      Revised
                                                Estimate      Estimate    President's
                                                  1981          1981      Reduction
                                                ~[dollars in thousands')

Federal and State Program
 Support:
  Salaries and Expenses	            420           417             -3
  Abatement, Control and
   Compl i ance	            ...  	    ...   	...
Total:
  Salaries and Expenses..	         21,083        20,951           -132
  Abatement, Control and
   Compl i ance.	         28,260        28,260	...

Total,  Abatement and Control
 Program	         49,343        49,211           -132

Pesticides Enforcement:
  Salaries and Expenses..........	          4,190         4,164            -26
  Abatement, Control and
   Compliance.,.		         11,032        11.032

  tal,  Enforcement Program.	         15,222        15,196            -26

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\
 N.

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APPROPRIATION

Salaries and Expenses....
Research and Development.
Abatement, Control and
 Compl i ance	
Total
Permanent Workyears...
Full-time Equivalency.
Outlays...		
Authorization levels..
PROGRAM HIGHLIGHTS

Health and Ecological Effects:
  Salaries and Expenses........
  Research and Development.....
Industrial Processes:
  Salaries and Expenses..........
  Research and Development	

Monitoring and Technical Support:
  Salaries and Expenses	
  Research and Development.......
Total:
  Salaries and Expenses	
  Research and Development......

Total, Research and Development
  Program.......................

Registration and Tolerances:
  Salaries and Expenses.........
  Abatement, Control and
   Compl i ance	
Standards Setting and RPAR:
  Salaries and Expensesi...
  Abatement, Control and
   Compli a nee	
Federal and State Program
 Support:
  Salaries and Expenses...
  Abatement, Control and
   Compli ance.	
                                              Budget   Current            Increase +
                                    Actual  Estimate  Estimate  Estimate  Decrease -
                                     1979     1980      1980      1981    1981  vs. 1980  Page

$32,369
7,401
30,469
70,239
936
1,044
58,210
81 ,998
(dollars
$24,657
3,358
34,235
62,250
979
1,117
58,600
*
in thousands)
$33,721
5,922
28,513
68,156
985
1,128
57 ,000
*
$30,928
3,780
39,292
74,000
914
1,034
63,000
-$2,793
-2,142
+10,779
+5,844
-71
-94
+6 ,000
                                                 Authorization pending.
4,904
3,225
4,6.91
407
85
5,311
7,401
12,712
7,848
3,039
13,336
15,062
1,802
3,514
6,010
2,288
900
270
170
6,280
3,358
9,638
6,788
5,402
6,455
18,105
1,728
1,978
6,520
2,014
26
3,860
500
48
7,046
5,922
12,968
11,212
296
10,591
15,522
1,652
3,780
5,021
949
117
2,783
517
48
5,655
3,780
9,435
10,593
1,148
10,070
27,112
420
• * *
-1,499
-1,065
+91
-1 ,077
+17
• * •
-1 ,391
-2,142
-3 ,533
-619
+852
-521
+11,590
-1 ,232
-3,780
P-12
P-23
P-28
P-31
P-38
P-44

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Total, Abatement and Control
Pesticides Enforcement:
Abatement, Control and
Compl i ance 	 	
Total, Enforcement Program,.-,..
Permanent Positions
Health and Ecological Effects
Industrial Processes.........
Monitoring and Technical
Total, Research and Development
Registration and Tolerances....
Standards Setting and RPAR 	
Federal and State Program
Support 	 	 , 	
Total , Abatement and Control
Program. ......................
Pesticides Enforcement, Total
-Enforcement -Program.,, . .„.. «,,.. ._
Full-time Equivalency
Health and Ecological Effects..
Industrial Processes. ..........
Monitoring and Technical
Total, Research and Development
Registration and Tolerances...,
Standards Setting and RPAR,..,.
Federal and State Program
Total , Abatement and Control
Pesticides Enforcement, Total
4,072
8,854
12,926
128
9
137
314
348
48
710
167
10
177
314
356
58
728
139
3 ,406
8,750
12,156
124
9
133
361
335
39
735
172
9
181
396
364
52
812
124
3,220
8,915
12,135
128
12
140
341
331
64
736
- Ill
185
13
198
381
356
71
808
122
4 190
11.032
15,222
80
23
103
341
316
17
674
- -137
119
24
143
381
336
20
737
154
+970
+2,117
+3,087
-48
+11
-37
« • *
-15
-47
-62
_ +26
-66
+11
-5.5
* * *
-20
-51
-71
+32
P-47


P-12
P-23
P-28

P-31
P-38
P-44

" P-47;
P-12
P-23
P-28

P-31
P-38
P-44

P-47
    P=2

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These products contribute to major societal  benefits  such  as  increased  agricultural
productivity, lower domestic food prices,  esthetic amenities  for American  consumers,
more favorable balance of payments due to  increased exports of agricultural  products,
and control of human disease vectors.   On  the other hand,  pesticides, designed to be
injurious to living organisms and deliberately introduced  into the environment for
this purpose, have the potential of causing  unacceptable harm to human  health  and the
environment.  Since most of these products are used on human  or animal  food  crops
wherein human exposure is unavoidable, or  in other situations with the  potential  for
human exposure, their potential for causing  unacceptable harm is heightened.

     The objective of the pesticide program  is to protect  the public health  and the
environment from unreasonable pesticide risks while permitting the use  of  necessary
pest control technologies.  This objective is pursued through four principal means:
(1) review of existing and new pesticide products, (2) use management,  (3) enforcement,
and (4) research and development.

Review of Existing and New Products

     New pesticide products are reviewed and registered upon  a finding  that  the
product will not pose unreasonable risks to  humans or the  environment,  taking  into
consideration the economic, special, and environmental costs  and benefits  stemming
from use of the pesticide.  Risk is often  quantified  in terms of the number  of or
probability of certain health effects in a given population,  while benefits  are most
often stated in dollar valuations of such  effects as  increased crop yields,  lower
food costs, reduced chance of disease or the cost savings  with respect  to  the  use of
alternative control measures.  Prior to any  registration the  benefits  of a particular
pesticide must be demonstrated to exceed the risk. The review and reregistrati on of
all federally and State-registered products  now on the market is required  by the  1972
Amendments to the Federal Insecticide, Fungicide and  Rodenticide Act (FIFRA).   Most
existing-products-were originally registered-before the-chronic effects (e.g.-cancer,
birth defects, gene mutations, etc.) of exposure to toxic  chemicals were well
understood.  Their reregistrati on will thus  require more thorough and  consequently
more resource intensive review of all  test data for both acute and chronic effects
and in many cases, the collection of the basic data itself.

     The Federal Pesticide Act of 1978, which amended the  FIFRA, endorsed  the  regulatory
reforms requested by EPA that would streamline the review  process and  allow  the agency
to increase and improve its regulatory decision making options.  Major changes approved
in the review and registration approach include generic pesticide registration,
conditional registration, and the elimination of certain legal obstacles that  were
severely hindering the registration process  and blocking the entry of new  products to
the market.

     In the past, registration entailed an examination of  risk for each product,  one
at a time.  However, generic registration  of pesticides entails a single,  comprehensive
evaluation of risks and benefits of the active ingredient  chemicals common to  numerous
products, based on all data relevant to the  registration decision.  For every  pesticide
chemical and its formulations, performancestandards and safety criteria will be set,
to which registrants must adhere, in order to register and reregister products.  In
addition, standards for registration will  state tolerable  levels of exposure for
fool, consumers, field workers, applicators, and other persons and o-gam'sms
unintentionally exposed to pesticides.

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searching and evaluation,  but  they  are  also  intended to provide expertise  in  areas
where adequate numbers of trained and experienced  people are  simply  unavailable,  such
as in toxicology.   In all  cases, the Agency  will provide stringent quality control
oversight on all  extramural  activities.   In  no  case will contractors be  called  upon
to make regulatory decisions or recommendations.

     The generic approach  was  implemented because  of the opportunity it  presents  for
increased economy and efficency in  the  pesticides  registration process.  This approach
(The Registration Standards  Program) provides an opportunity  to broaden  and validate
the data base the Agency uses  in decision making to systematically review  earlier
submitted data and decisions,  to encourage and  permit  fuller  public  participation in
the regulatory process, and  to document the  rationale  employed at each step in  the
process.  Continuing will  be efforts to:  eliminate inconsistency in  label  directions
and warnings for similar products,  assure that  pesticide products previously  registered
for intrastate use meet Federal safety  standards,  reassess  tolerances, and restrict
use of those products that are significantly hazardous.

     The program will most directly impact the  public  health  and the quality  of the
environment through the imposition  of a variety of regulatory restrictions.  EPA's
regulatory options range from cancellation of  uses to  unconditional  registration.
Where unreasonable adverse effects  are  identified, the Agency may initiate rebuttable
presumption against registration (RPAR) proceedings, in which suspect chemicals are
subjected to focused risk/benefit assessment and alternative  chemicals are considered,
so as not to adversely impact  agricultural productivity or  pest control  ability.   In
cases where a lesser degree  of hazard may exist, the Agency may consider such risk
reducing measures as: precautionary labeling,  childproof  packaging    restriction  to
use by certified applicators,  and mandated use  of  protective  clothing.

   _Other key elements of the program  to review pesticide  products  include the followir

     Registration, which enables new products  to enter the  market.   Under  this  program,
new pesticide products are registered,  and current registrations are amended  for  new
uses and/or new formulations.   Registration  (pre-market clearance) of pesticides  is  a
comprehensive process designed to optimize the  safe and effective use of pesticides.
Under the Federal  Insecticide, Fungicide and Rodenticide Act  (FIFRA), all  pesticides
legally marketed in the United States must be  registered by the Agency.

     Amendments to the FIFRA have authorized a  program of generic pesticides
registration.  In the past,  registration entailed  an examination of  risk of each
product one at a time.  However, generic registration  of pesticide entails a  single
comprehensive evaluation of risks and benefits  of  the  technical material common to
numerous products based on all data relevant to the registration decision. The new
system will demand less time and money  both  from EPA and the  registrant.

     Development of generic pesticide-standards will take time  and until such standards
are developed and the complete new  reregistrati on  program is  put in  place, Congress
has authorized a program for EPA to grant conditional  registrations. Conditional
registration will  allow EPA to process  applications of new  products  which  are similar
to ones already registered,  and thus permit  the new products  to enter the  market  on
an equal footing with others already registered and in turn provide  consumers with a
wider range of comparable  products. Ultimately, all products will be reviewed
comprehensively when reregistered under generic pesticide registration standard.

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conditional registration of new chemicals  if the public interest would  be  served  by
a registration, and if risks during the period required to complete and submit
additional studies are not unreasonable.

     Central to the conditional registration program is incremental risk assessment.
The law requires the Agency to focus its attention only on the increased risks
(incremental risks) posed by the registration of "old" pesticides  and new uses  of
"old" pesticides.  Specifically, conditional registration of both  identical  and
substantially similar products and uses and new uses is authorized only if the  new
product or use would not significantly increase the risk of unreasonable adverse
effects on the environment.

     In the future, conditional registration will be useful  for allowing time  to
meet new data requirements or, in some special cases, for permitting early registration
of brand new chemicals.

     Litigation challenging both the constitutionality of the new  amendments and  also
the Agency's authority to consider all pertinent data in making decisions  on
the registerability of pesticide products  has been initiated by 17 pesticide
manufacturers; unless resolved in the Agency's favor, it could have the effect  of
halting the conditional registration program and, utimately, standards  development as
well.

     Speci al Rechstrati on. which encompasses:  (a) the issuance of experimental use
permits under Section 5 of the FIFRA to generate data for registration, (b)  establishment
of temporary tolerances to cover safe levels of pesticide residues in food and  feed
from pesticide use for experimental purposes, (c) granting of emergency exemptions
under Section 18 of the FIFRA to permit the temporary use of unregistered pesticides,
(d) issuance of Section 24(c) special local need registrations, largely  handled  by
the States with Federal oversight, and (e) issuance of minor use registrations  through
liaison with public interestjuser-oriented groups.  _

     Congress has provided the authority to issue Experimental Use Permits (EUP's) to
allow large scale experimentation necessary for the development of data for new
pesticides or new uses of currently registered pesticides.  These  data are necessary
to allow the Agency to evaluate the potential hazards to man and the environment  when
application is made for registration of the new chemical.  Because of the importance
of biologicals and third-generation pesticides to integrated pest  management programs,
special efforts will be made to process EUP applications for these pesticides so that
data gathered may be used to allow them to enter the registration  system rapidly.

     These efforts are particularly important if the proposed use  is on food or feed
crop, since testing under an EUP usually involves thousands of acres of valuable food
or feed crops.  In such cases, destruction of the crop is not economically feasible
or desirable; thus the Agency must establish temporary tolerances  for residues  of the
pesticide which may remain on the food or feed commodity, thereby  allowing for  safe
marketing and consumption of the commodity.  Sufficient data must  be submitted to allow
the Agency to determine that the residue levels of the pesticide which result from
its use are adequate to protect the welfare of the consumer.


     The issuance of an EUP and the establishment  of a temporary  tolerance require a
technical or scientific determination of the.Agency, on a case-by-case basis, that
the human and environmental risks and the benefits to be derived  from the issuance of
the EUP and temporary tolerance are within the goals and objectives of the Agency, as
mandated by law.

     FIFRA allows the Agency to issue emergency exemptions authorizing the use  of
unregistered pesticides or uses when it has been determined that  such pesticides are
          to allpviate the emaraencv. without undue risk to man and the environment.

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regulations, including the right  to disapprove  registrations  issued contrary to
Congress1 intent.  These usually  involve  food and feed  uses for which tolerances have
not been established, or uses of  pesticides which have  been suspended or cancelled by
the Agency.

     State also have special  needs  to issue experimental  use  permits on occasion.
Such permits are usually needed to  allow  an interested  pesticide  producer  to conduct
the experimentation that will be  needed to support  a  later State  registration for a
particular purpose.  Congress has provided that States  may issue  such experimental
use permits, subject to EPA overview,  in  the sane manner  as for the state  registrations.

     Special registration provides  data for the registration  of pesticides, flexibility
in responding to emergency situations, and offers support to  State and local governments
in registering pesticides for local use only.

     Tolerances.  Under the Federal Food, Drug, and Cosmetic  Act, as amended,  (FFDCA),
the Agency establishes tolerance  levels  and exemptions from  the  requirement of a
tolerance for pesticide residues  in or on raw agricultural commodities and processed
foods.  These tolerance levels protect the public health  while giving appropriate
consideration to the necessity for  the production of  an adequate, wholesome, and
economical food supply.

     Determination of tolerances  involves careful review  and  evaluation of residue
chemistry and toxicology data to  ensure that maximum  residue  levels likely to  be
found in foods are safe for human consumption.  Included  in this  consideration is the
cumulative affect of the same pesticide chemical and  other related substances with
the same physiological activity.  Analytical methods  are  tested to ensure  that adequate
enforcement of the established tolerance  can be achieved.

     EPA will implement more flexible minor use tolerance date review procedures
involving data requirements and scientific decision making.   This will parallel
conditional registration and other  newly  authorized registration  remedies  to EPA's
pesticide registration program.

Use Management

     Pesticides are classified, based upon their potential harm through misuse, for either
general or restricted use.  Restricted use pesticides may be  applied only  by certified
applicators.  This method of regulation provides a  major  tool in  risk reduction for
use of an essential pesticide which might otherwise be  cancelled.  In 1981, responsibility
and resources for the certification and training of applicators of restricted  use
pesticides will be transferred to the enforcement program under the Office of
Enforcement to operate Federal certification and training programs in Colorado and
Nebraska, to provide grants in support of state certification programs and to  fund
applicator training conducted by the Department of  Agriculture Extension Service.
The use management program will provide technical assistance  to upgrade training
materials to the 12th grade level;  assist the States  by providing assistance with
regard to pesticide spills, kills and fires; conduct  limited  evaluation activities;
and handle pesticide inquires from  farmers,  registrants and the public.

Enforcement

     The pesticides enforcement program is designed to  support the objectives  of
regulating pesticide supply and use.   The program emphasizes  increased State involvement
through Federal/State cooperative enforcement grants.  Through such grants, the States
are able to support comprehensive enforcement programs  and bring  local expertise into
the national regulatory effort.  In 1981, EPA will  continue its efforts to involve
most or all of the States and Territories in ttiis program.  Enforcement activities,


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provide grants in support  or  state  certiTication  programs ano to  runa  applicator
training conducted by the  Department  of Agriculture  Extension Service.   This  transfer
is intended to strengthen  the environmental benefits of the  program, provide  a
programmatic linkage between  the certification  and training  program and  the state
enforcement programs, and  re-emphasize the priority  of  implementing certification  and
training programs in Colorado and Nebraska along  with  increased enforcement in  these
same States.  Training materials will  be upgraded to the  12th grade level  and will
emphasize the risks associated  with pesticides.

Research and Development

     The research and development program supports the  Agency's pesticides regulatory
activities through the development  of data required  to  support administrative reviews
and litigation.  Such data are  required on the  major classes of pesticides now
registered by EPA and in common use as well as  on chemicals  considered as  possible
substitues for cancelled pesticides.   The program places  emphasis on three basic
elements necessary to evaluate  overall human  health  and environmental  hazards from
pesticides: (1) identification  of population  at risk,  (2) assessment of  individual
exposure, and (3) determination of  adverse effects.  Exposure assessment research
will improve and develop protocols  to determine occupational exposure  to pesticides
through their use, determine  potential exposure of the  general population  to  pesticides
in air, freshwater, coastal waters, soil, sediment,  plants,  and fish and other  animals,
and determine the exposure of nontarget fish  and  wildlife.   In addition, research  is
carried out to obtain data which will  permit  safety  evaluations of the "new generation"
pest control agents, such  as  insect viruses,  sterility  agents, and insect  hormones,
and to develp alternative  means of  pest management which  can economically  and acceptably
reduce the quantity of pesticides introduced  into the environment.

     Research and Development activities provide  scientific  data  to support the
pesticide program by means of the Health Effects, Ecological Effects and Exposure
Assessment programs.  In addition,  R&D will develop  biological methods for controlling
pests, to be used as alternatives to or inteqrated with chemical  pesticides for
management of agricultural amhurban pests (Intearated Pest  Manaqement), and  provide
Quality Assurance methods  for ensuring high quality  testing  and other  protocols
required for risk assessment.

     Registered uses of pesticides  determine  the  population  group at risk. As
increased amounts of exposure assessment data become available,  it will  be possible
to make accurate and meaningful identifications of  overall populations at risk.
Registrants have provided  much data on adverse effects  and,  although there is a
continuing need for health and ecological effects data, particularly on  new compounds,
highest priority will be placed on  exposure assessment  due to the lack of available
data on this topic.  Exposure assessment research will  be geared  to the  development
of protocols to determine  exposure  to pesticides  through use, population exposure
through all media, and exposure of  non-target organisms.

     The Quality assurance program  develops methods  for analyzing and  monitoring
pesticides and their residues.   Both internal quality  control and external quality
assurance will be applied  to  every  protocol.   Additional  efforts  will  be made to
ensure that in-house and extramural pesticide laboratories are  routinely involved  in
quality assurance programs for chemical analysis.

     Finally, the Integrated  Pest Management•program will  develop systems for use  with
chemical pesticides to provide a necessary alternative for the  pesticide registration
process.  Expanded emphasis will be directed  to major ecosystems  (corn,  cotton, soybeans,
alfalfa, and apples) and urban pests.

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1980 Pesticides Program		,,	                   $68,156

     Salaries and Expenses	                    -2,793

       The net reduction results from a decrease to
       health and ecological effects ($1.5 million);
       registrations and tolerances ($.6 million)
       standards setting and RPAR ($.5 million);
       pesticides use management ($.2 million).

     Research and Development.	                    -2,142

       The net decrease results from reductions to
       health and ecological effects ($1 million)
       and industrial processes ($1.1  million).

     Abatementi Control and Compliance	                   +10,779

       The net increase is for the standards setting
       and RPAR (+$11.6 million) as offset by a
       reduction in pesticide enforcement grants
       (-$.8 million).	
     1981 Pesticides Program	                    74,000

SUMMARY OF BUDGET ESTIMATE

_  .1.  Summary of Budget Estimate     _   	 ..__.,    _

         An appropriation of $73,999,700 is requested for 1981.   This request by
appropriation account, is as follows:

         Salaries and Expenses....		,	      $30,927,300
         Research and Development	       $3,780,200
         Abatement, Control and Compliance	      $39,292,200

         This represents an Increase of $5,843,500 from the 1980 level.   Increased
funding in the amount of $11,069,200 for standards setting and RPAR will provide for
the continued development of pesticide registration standards which are crucial to
improve the efficiency of future pesticides registration and reregistrati on activities;
for the continuation of rebuttable presumption against registration (RPAR) actions
which are necessary to properly assess the risks and benefits of compounds and to
implement restrictions on compounds suspected of causing unreasonable adverse health
effects; for the lab audit program to ensure the validity of data presented by
registrants in support of past, current and future registrations; and to implement
agreements made with Si 1 vex registrants subsequent to the Administrator's emergency
suspension of the product's major uses.


         The registration and tolerances activity is being increased by $223,800 to
provide increased support for the conditional registration process.  The pesticides
enforcement grant program is being reduced by$83Q,000.  The pesticides use management
activity is being decreased, primarily to reflect a transfer of certification and
training resources to the pesticides enforcement activity.

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primarily to shift resources  to toxic  substances health  activities where common needs
exist for such things as certain analytical  testing methodologies, equipment, and
toxicological testing methodologies; and  to  reflect a  redirection of  activities to
engage in pesticide exposure  assessment  research that  will  determine  the concentrations
of pesticides to which organisms and populations are exposed.  A new  program, exposure
assessment, is funded by an increase of $787,500 and will  be  utilized to develop
methodologies for exposure assessment  and to conduct exposure analyses on 20 Office
of Pesticides Program .designated pesticides  in  fresh water, marine, and terrestrial
environments.

         The industrial processes  activity  is  being decreased by $986,000  due to co-
funding of a project with USDA-Science and Education Administration.
     2.  Changes from Original  1980  Budget  Estimate

           Changes from the Budget are as follows:

                                                            (in thouands  of dollars)


         Original  1980 estimate			                $62,250

         Congressional increases/decreases:
            Travel		                   -133
            ADP			                   -11
            Supplies and Expenses	,                   -12
            Integrated pesticides management
             multicrop experiment......	                 +2,500
            Mosquito control research..	                   500
            Pesticides applicator training.-.........,-  -    -         +1,750
            Reprogramming for salary costs.....	                   +62
            Proposed pay raise supplemental	                 +1,216
            Miscellaneous reprogramming	,.                   +34_

            Current estimate 1980	                 68,156


     The Congress reduced Agency travel costs  and supplies and expenses by $2 million
each.  This resulted in a decrease  of $133,000 and $12,000,  respectively.  A
congressional reduction of $1 million to ADP  costs created a decrease of  $11,000 to
this media.  The Congress increased  the pesticides media for an IPM multicrop
expenmentj $2.5 million; for mosquito control  research, $500,000;  and for pesticides
applicator training, $1,750,000.      ;

     An overall reprogramming throughout the  Agency  to provide sufficient salary
funds to cover authorized workyears  resulted  in an increase of $62,000 for this media.
The proposed pay raise supplemental  to partially fund  the October 1979 pay raise will
increase the pesticides media by $1,216,000.


     Miscellaneous reprogrammings resulted in transfers to the air media,  $51,100;  to
the solid waste media, $30,000; to management  and support, $105,000; from water
quality, $100,400; from the drinking water media, $42,200; from the noise media,
$6,000; from radiation, $6,700; from the toxic substances media,  $16,700;  and from
the interdisciplinary media, $50,000.

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                                                        Estimate
                                                          1980
            Estimate
              1981
                                                       (in thousands  of dollars)
Prior year obiigations.	
  Effect of congressional changes	
  Effect of pay raise supplemental	
  Change in amount of carryover funds available
  Program changes.....	
  Effect of reprogrammings.....................
  Change in rate of obligations.......	
Total estimated obligations.......
  (From new obligation authority),
  (From prior year funds).	..,
$70,240
 +2,768
 +1,216
 -3,065
 -4,000
    +96
 67,255
(66,000)
 (1,255)
$67,255
   +901
 +5,000
 73,156
(71,000)
 (2,156)
EXPLANATION OF INCREASES AND DECREASES TO OBLIGATIONS
     The congressional changes referred to in the previous section are estimated to
increase obligations by $2,768,000.   The partial  funding of the  October 1979  pay
raise through a proposed supplemental is expected to increase obligations by $1,216,000.

     The amount of carryover funds estimated to be obligated in  1980 is $1,255,000, a
decrease of $3,065,000 from the 1979 level.  In 1981,  it is estimated that $2,156,000
will be obligated from carryover funds, an increase of $901,000  Over the 1980 level.

     The program change in 1980 was  previously estimated to result in a decrease of
$4 million.  In 1981, the program increase is expected to increase obligations by $5  mi
         P-10

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PROGRAM LEVELS
                                            Budget      Current                     Increase*
                                  Actual     Estimate    Estimate     Estimate        Decrease -
                                   1979       1980        1980        1981        1981  vs.  1980
Registration Standards
  Registration Standards
  completed	........	        1*         47         10-20        20-40        + 10-20

RPAR Decisions:
  Final RPAR Decisions	        15         20            15          15          	
  Lab Audits                        33         70         25-35       25-35          	

Registration

  New Chemical Registrations...      17         32         15-22       15-22          	
  Old Chemical Applications	   1,45?      3,340         5,330       5,330          	
  Amendments and Supplemental
    Applications.........	  22,978     29,600        22,240      22,240
  Registrations	     —      1,440         0-500   3,000-10,000   +3,000-9,500

Special Registration

  Emergency Exemptions	 285        250           350         350          	
  Experimental Use Permits	     176        240           240         240          	
  24 (c) State Registrations...   1,086      1,500         1,200       1,200          	

Tolerances:
  Tolerance Petitions	    137        135          160         160         	
  Amendments	    110        125          150         150         -<•—
  Inert Ingredient Requests....      9         60           40          40         	

Enforcement:

  Establishment Inspections..,.  3,910      1,860        4,105       4,300          +195
  Use/Reentry and Experimental
    Use Observations.....	  7,588      3,795        7,970       8,350          +380
  Marketplace  Investigations.  9,635    ;  4,660      .10,100      10,600          +500
  Import Investigations	    215        190          200         200          	

* Completion of prototype

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                                       PESTICIDES
                             Health and Ecological  Effects
Appropriation
Health Effects:
 Salaries and Expenses...
 Research and Development

Ecological Effects:
 Salaries and Expenses...
 Research and Development

Exposure Assessment:
 Salaries and Expenses...
 Research and Development

Total:
 Salaries and Expenses...
 Research and Development
Grand Total,
Permanent Positions
 Health Effects...	
 Ecological Effects....
 Exposure Assessment

 Total

Full-time Equivalency
 Health Effects .......
 Ecological Effects....
 Exposure Assessment...
Actual
 1979
$2,912
 2,617
 1,992
   609
 Total,
 4,904
 3,226

 8,130
    80
    48
   128
   104
    63
   167
Budget
Estimate
1980
(dollars
$4,035
1,703
1,975
585
• • »
* • *
6,010
2.288
8,298
72
52
• * * .
124
100
72
Current
Estimate Estimate
1980 1981
in thousandi]
$4,135
1,712
2,386
301
* * *
t * •
6,521
2,013
8,534
71
57
» • «
128
99
86
• • *

$2,439
321
2,178
244
404
384
5,021
949
5 ,970
31
• 49
1!
91
43
75
11
Increase +
Decrease -
1981 vs 1980

-$1,696
-1,391
-208
-57
+404
+384
-1,500
-1,064
-2,564
-40
-8
_+ll_
-37
-56
-11
+11
172
185
129
-56
Budget Request

     In 1981, the Agency requests $5,970,400 and 91  permanent workyears for this program,
of which $5,021,200 is for the Salaries and Expenses appropriation and $949,200 for
extramural purposes under the Research and Development appropriation.   This represents a
net decrease of $2,563,500 and 37 permanent workyears; decreases  of $1,499,100  and
$1,064,400, respectively.  Included in this net decrease are several actions:   a decrease
of $3,086,900 and 40 permanent workyears in the health effects area and a decrease of
$264,100 and eight permanent workyears in the ecological  effects  program.  There is an
increase of $787,500 and 11 permanent workyears for  exposure assessment, a new  program

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                                       PESTICIDES

                              Health and Ecological  Effects
                                            Original         Revised
                                            Estimate        Estimate       President's
                                              1981             1981          Reduction
                                                     (dollars in thousands)
Health Effects:
 Salariese and Expenses...
 Research and Development

Ecological Effects:
 Salaries and Expenses...,
 Research and Development

  'posure Assesment:
 Salaries and Expenses....
 Research and Development.

Total:
 Salaries and Expenses....
 Research and Development.

 Grand Total	
$ 2,439
    321
  2,178
    244
    404
    384
  5,021
    949

  5,970
$ 2,437
    321
  2,165
    244
    391
    384
  4,993
    949
  5,942
-$2
-13
-13
                                  -28
-28

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Page Intentionally Blank

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 which  will  provide  specialized information on exposure estimation and testing methodologies
 on  pesticides  for risk assessment under the Federal Insecticide, Fungicide and Rodenticide
 Act (FIFRA).

 Program Description

     The pesticide  health  effects research program addresses three major areas:  1) the
 assessment  of  human exposure methodologies and the development of suitable human exposure
 protocols which  can be applied by industry; 2) the assessment and generation of data
 to  predict  and document the public health impact of biological pest control agents
 (biorationals);  and 3) the continued evaluation of cardnogenicity and other toxic
 effects of  pesticides through screening tests and animal toxicology studies.

     The pesticdes  ecological effects program conducts research to determine cumulative
 ecological  inpacts  of pesticides on target and non-target organisms, and, through this
 role,  supplies technical support to the registration/rereg1stration processes.  The
 program also evaluates the impact of pesticides being considered as substitutes for
 pesticides  whose registrations are not being renewed; develops and validates new
 toxicological  and analytical methods; and provides technical support to the Office of
 Pesticides  Programs (OPP), the enforcement program, and the regional offices to aid in
 administrative decision-making under FIFRA.

     The ecological  effects research program has two components: (1) the study of the
 ecological  effects  of pesticides in general; and  (2) the determination of the ecological
 effects of  specific candidate substitute pesticide chemicals.  The general ecological
 effects portion  of  the program deals with the determination of fate, transport, and the
 effects of  pesticides and  substitute chemicals in estuarine, marine, freshwater and
 terrestrial habitats.  The substitute chemical portion of the program deals with the
 determination  of the adequacy, suitability, and availability of substitute pesticides
.or  chemicals to  act as replacements for pesticides determined to be unsuitable by the
 Agency.  This  program  is instrumental in the development of testing protocols and the
 determination  of pesticide transport and fate within ecosystems and relating this
 information to hazard assessments for regulatory  purposes.

     The pesticides exposure assessment program includes the formulation of cost-
 effective,  standardized protocols for generating  exposure concentration estimates and
 improved techniques for assessing the resultant human exposure to pesticides in air,
 water  (fresh water  and marine),  soil, and in sediments.  This will be accomplished by
 studies of  (1) the  transport, transformation, and concentration of 20 pesticides
 (selected by OPP)  in air,  freshwaters, estuaries, and coastal waters; (2) the
 bioaccumulation  of  these pesticides by biota; and  (3) their leaching from soils.

 HEALTH EFFECTS

 1979 Accomplishments

     In 1979,  the program  obligations totaled $5,528,800, of which $2,912,400 was
 expended for salaries and  expenses and $2,616,400 for extramural activities.  Accomplish-
 ments  under this program include:

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Studies to determine skin and respiratory exposures during home and garden use
of diazinon, endosulfan,  and carbaryl  were carried out  to establish a  data base
for product labeling.  A comparison study of diazinon exposures from different
application procedures indicated exposure from garden hose sprayers was  greater
than from a hand pressure sprayer with approximately 90S of the exposure to
the skin and less than 10% being respiratory for both application  methods.

Cooperative studies with Washington State University were carried  out  to evaluate
hazards for agricultrual  workers who re-enter apple orchards containing  phosalone
and phosmet residue. The  results will  be used to determine if the  treatment-re-
entry time interval is adequate.

Guthion (an organophpsphate insecticide) was studied for possible  teratogenic
effect in rats and mice.   Although guthion produced toxic effects  on the fetus
when given to the pregnant female at high doses, it was not possible to  show
embryo toxicity at doses below the maternal  toxic level.   It was concluded that
guthion does not present a teratogenic hazard under normal use conditions.

The metabolism of decamethrin (a synthetic pyrethroid) was studied in  both plants
and animals.  No toxic metabolites were found.  This information will  aid in
the comparison of toxicities of natural  and synthetic pyrethroids.

The toxicity of the herbicide, dinoseb,  was studied in the rat. The compound
produced testicular pathology and inhibited sperm production at high dosage
levels.  The significance of this information to exposed workers will  be further
explored,

Pharmacokinetic studies with two insecticides heptachlor and EPN (an organophos-
phate insecticide), were completed in the rat.  Both compounds produce metabolites
which produce a significant toxic hazard.  An understanding of the pharmacokinetics
is basic to the overall understanding of the safe use of the compounds.

Teratology studies were carried out on endrin (a chlorinated hydrocarbon insecticide)
in hamsters and mice.  Studies were also carried out in rat and mice on  maneb
(a fungicide) and two substances resulting from the bodies metabolizing  maneb
and dacamethain.  These studies were necessary to close gaps in the existing data
on these pesticides.

Studies on the neurotoxic effects of EPN (an organophosphate insecticide) and
two cotton defoliants (DEF and merphos) were made on chickens to define  the mini-
mally toxic subchronic dietary  dose and to elucidate the potential skin absorption.
The results of the studies will aid in the hazard evaluation of the test compounds.

Twenty-five (25) pesticide compounds were screened for mutagenic effects using gene
nutation and DNA damage in bacteria and yeast as indicators.  The  work was
performed as part of a larger effort to develop and validate'new screening tests
for mutagenic effects.

-------
     -  The usefulness of isozymes  of lactate dehydrogenase and  creatinine  phosphokinase
        as indicators of potential  teratogenic effects  of  chemicals  was  evaluated.
        Both parameters show promise as predictors  of teratogenie  effects.   This  work  will
        be continued in 1980.

     -  Toxicity tests for use in predicting human  health  hazard of  NPV  (Nuclear  Poly-
        hedisis Virus) 
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     -  Improve, refine,  develop,  validate  and  apply  the  application  of  analytical
        chemical methods  and  good  laboratory  practices for detecting  and measuring
        pesticides which  may  have  adverse health  effects.

     -  Provide technical  assistance  and rapid  response capability  in the  area  of
        pesticide toxicology  to other EPA offices.

     -  Continue work initiated in 1979 to  determine  the  feasibility  of  extrapolating
        human pesticide exposure data between compounds and  between different exposure
        situations to aid in  the development  of regulatory testing  requirements.

     -  Continue the on-going laboratory effort to  refine, develop, and  validate animal
        and cell culture  methods for  assessing  the  potentially  mutagenic and  carcinogenic
        effects of pesticides.

     -  Increase the scope of analytical chemical methods by evaluating  more  pesticides
        in a broad variety of human tissues and environmental media.  Emphasis  will  be
        placed on the detection of metabolites  in human and  animal  tissues,  excreta,
        air and other environmental media.  Analytical methods  needed in exposure
        measurement procedures will be given  priority.


1980 Explanation of Change from Budget Estimate

     The net increase of $109,400  results from  several actions.  An increase of $118,400
results from the cost of  the  October  1979 pay raise and is included in a proposed  supple-
mental appropriation.  A congressional reduction  of $2 million  each to Agency travel
costs and supplies and expenses resulted in a decrease of $5,200  and  $100, respectively.
An overall reprogramming throughout the Agency  to provide sufficient  salary funds  to
cover authorized workyears resulted in a decrease of $53,700 to this  activity.

     A reprogramming of $50,000 was made from the interdisciplinary media, anticipatory
research, to cover personnel  reassignments  of individuals with  special capabilities  as
a result of the abolishment of the Criteria Development and  Special Studies Division.


1981 Plan
     The Agency requests a total  of $2,760,500 and 31 permanent workyears for this
program, of which $2,439,200 is for the Salaries and Expenses appropriation and $321,300
for extramural purposes under the Research and Development appropriation.  This represents
a decrease of $3,086,900 and 40 positions.  The decrease reflects:   the desire to strengthen
exposure assessment activities outside the health research area, the shifting of resources
to toxic substances health activities whfere common needs exist for such things as certain
analytical testing methodologies, equipment, and toxicological testing methodologies, and
lessening of RPAR activity.  Some redirection occurred to augment other agency priority
needs.

     Specific activities planned for 1981:

     -  Conduct acute, subchronic and chronic toxicity studies for prediction of human
        health hazards in order to verify and increase our understanding of the results
        of industry sponsored studies.

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     -  Develop In vitro and in vivo  screening models  for neurotoxic  and  behavioral
        effects.

     -  Identify reproduction dysfunction  indicators which are  reflective of pesticide
        toxicity.

     -  Continuing review of clinical  pathology  and toxicology  of  poisoning  cases.

     -  Conduct toxicological  evaluation generic chemicals  as requested by the OPP.

     -  Develop methods for identification and  detection baculoviruses.

     -  Conduct toxicological  evaluation of selected biological  agents.

     -  Determine phartnacokinetics of selected  pesticides.

     -  Provide technical assistance  to the OPP  to  include rapid responses to requests
        for hazard and risk assessment.


ECOLOGICAL EFFECTS

1979 Accomplishments

     In 1979, this program obligated  $2,601,300, of which $1,992,100  was  for inhouse
expenses and $609,200 for extramural  expenses.   During 1979 the program:

     -  Developed techniques for determining the aquatic hazards of encapsulated  or slow
        release pesticides as compared to  standard  technical  grade pesticide materials.
        Generated toxicity data and collected information to determine how long  effective
        concentrations of two insecticides, methyl-parathi on and Dursban,  persist  in the
        environment.

     -  Conducted fresh water micro-ecosystem studies  in which  the sensitivity  of
        aquatic communities was compared to the sensitivity of  single species in  standard
        toxicity tests.  Several important differences were observed  that cannot  be de-
        tected in single species tests.

     -  Obtained acute and chronic aquatic toxicity data for several  pesticide  compounds
        of imminent concern to the Office  of Pesticide Programs.

     -  Issued results of a terrestrial microcosm studies indicating  that ninety percent
        of the radioactive material was accounted for.  Broken  down,it was found  that 55
        percent was in soil,30 percent in  plants^and 5 percent  in other components of
        the system.  Such partitioning values are important in  determining the  amounts
        of pesticides degraded or which may enter other environmental food chains or
        habitats.  Rodent test animals contained sixty times more  material  per  unit
        mass than soil.  The results relate well to chemical behavior in the natural
        environment.
                                                                                   P-17

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     Conducted studies and published "Soil Core Microcosms - -A Potential Screening
     Tool.11  This effort was to evaluate the suitability of soil  core techniques to
     examine organic  chemical materials (e.g. Hexachlorobenzene,  2,4,5 - T, methyl-
     parathion and Dieldrin).  Results show that the majority of these chemicals remain
     in  the top 2 centimeters of soil and that 2,4,5, - T had no effect on soil
     nutrient losses.  The other pesticide chemicals showed slight effects at low
     treatment levels.

     Studied the disposition of four fungicides (pentachloronitrobenzene, pentachlorophenol,
     hexachlorobenzene and captan)  in terrestrial microcosm chambers and compared the
     results to the reference compound Dieldrin.  Results were published in a report
     titled "Fate of  Selected Fungicides in a terrestrial Laboratory Ecosystem."
     Captan and PCP degraded rapidly in soils and plants.  The majority of all the
     test materials was found in soil except for captan which volatilized.  With the
     exception of HCB and Dieldrin, little ecological magnification occurred.

     Tested pesticides for toxicity to marine organisms including several insecticides
     Pydrin, Permethrin, Bolero, Fentrifanil, Larvin, Dursban, and Bux.  Pydrin and
     Permethrin were  found to be highly toxic to most estuarine biota.  Pydrin,
     Permethrin and Dursban were tested for persistence in estuarine sediments and
     water and results compared with other pesticides' persistence values.

     Conducted chronic tests using Mysid shrimp which show that the insecticide,
     endosulfan, reduced both survival and reproduction rates.

     Tested macrobenthic animal communities against the pesticide Trithion.  Trithion
     had no significant effect on the total number of individuals and species inhabit-
     ing sand.  Trithion was bioaccumulated in the clam and thus could enter the human
     food chain.

     Measured the toxicity, bi concentration and presistence of the pesticides
     acephate, methyl parathion, phorate, aldecarb, carbophenothion, and ethoprop
     in  bioassays (acute and chronic tests) using various marine species.

     Conducted studies which show that chlorination by-products in seawater may be
     accumulated in oysters and may pose a treat to humans.

     Completed acute  static 96 hour tests of creosote on fish and shrimp which
     revealed that a  number of sublethal effects were possible.

     Investigated pentachlorophenol, a biocide, and found that it is biodegradable
     but may require  a combination of organisms acting in concert in order to carry
     out the degradation process.

     Conducted studies dealing with the adsorption/clesorption equilibria of Kepone
     in  sediments which show that partition coefficients are dependent upon sediment
     concentration.   This effect is similar in occurrence to other organic chemicals,
     heavy metals and radioactive substances adsorbing to clays, soils and sediments.
P-18

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1980 Program

     In 1980, the Agency has allocated  a  total  of $2,686,500  to this  program,  of which
$2,385,500 is for the Salaries and Expenses  appropriation  and $301,000  is for  extramural
purposes under the Research and Development  appropriation.

     The 1980 research program will  continue studying particular  compounds  of  interest
to the Agency's regulatory and enforcement offices.   Emphasis is  being  given to the
development, standardization, and validation of methods  to be used  in assessing the
environmental exposure and effects of pesticides. These tests  include  acute,  chronic,
bioaccumulation, community, behavioral  and mtcrobial  effects  methodologies.  The develop-
ment of terrestrial, marine and freshwater test systems  and microcosms  is continuing.
Specific protocols for pesticide types  are being developed and  procedures validated
through intra-laboratory comparative testing.  New methods are  being  developed to
determine the environmental effects of  newly developed but characteristically  different
pesticides.  Emphasis is also being directed toward  the  measurement of  the  effects of
pesticide exposure to aquatic and terrestrial organisms, populations  and ecosystems.  A
data base for important pesticides will be developed for use  by the OPP in  establishing
generic standards for pesticides, RPAR  procedures, etc.  Specific protocols for effects
assessment are being developed.

     Major efforts are also being made  toward the measurement of  the  concentration,
duration, and timing of environmental exposure to pesticides.  Results  from this research
will be integrated with the effects information into & hazard assessment for each
conpound or class of compounds.

     The following are some of the specific  activities planned  for 1980:

     -  Develop a protocol for assessing  hazards to  non-target  fish and wildlife from
        applications of pesticides on farmlands, forests,  lawns,  and  other  sites and
        insure that the protocol can be transformed  to data requirements for industry.

     -  Test RPAR pesticides and suggested RPAR alternatives  (representing  families  of
        pesticides) to determine "no effect" levels  on terrestrial  and  aquatic indicator
        plants and animals, as well as  expand RPAR and alternates tested to include  "no
        effect" levels on communities and in microcosms. Pesticides will be selected in
        cooperation with the OPP either by using the RPAR  process or  by assessing  available
        data and proposing research to  fill  identified gaps.

     -  Develop a protocol to determine transport, fate, and  transformation related  to
        effects assessments in the terrestrial, freshwater, and marine  environments.

     -  Continue the development of fate  and transport protocols.

     -  Review data and identify knowledge gaps for  hazard assessments. Conduct labora-
        tory tests on ecological effects  of additional RPAR compounds.   Provide synthesis
        of fate and effects data into hazard assessment  model.

     -  Expand development of protocol  work  on experimental environments or microcosms and
        microbial effects.

     -  Expand quick screening tests for  mutagenicity, teratogenicity,  carcinogenicity in
        aquatic organisms caused by specific pesticides.

-------
     -  Study the effects of alternate  methods  of pest  control  (viruses) on  aquatic
        arthropods.

1980 Explanation of Change from Budget  Estimate

     The net increase of $126,500  results from  several  actions.  An  increase of $89,800
results from the cost of the October 1979 pay raise  and is  included  in  a proposed  supple-
mental appropriation.  A congressional  reduction of  $2  million  to Agency travel costs
resulted in a decrease of $3,000.   An overall reprogramming throughout  the Agency  to
provide sufficient salary funds to cover authorized  workyears resulted  in a  decrease of
$46,100 to this activity.

     A reprogramming of $93,800 was made from between media within the  Office  of Research
and Development, as a result of the reorganization of the programmatic  functions of the
Corvallis and Las Vegas labs after 1979 RIF.

     A reprogramming of $38,000 was made from the water quality media from freshwater
ecological  effects to reflect the  reassignment  of an employee as a result of the overall
cut in positions at the Duluth lab.  A  reprogramming of $41,000 was  made to  the management
support media to lab support for lab maintenance costs  due  in part to the increasing
costs of energy.  A reprogramming  of $5,000 was made to the toxic substances media for
toxic substances transport and fate to  help cover the cost  of a symposium on the state
of the art of the use of lab rate  data  in predicting environmental fate of new chemicals.

1981 Plan

     The Agency requests a total of $2,422,400  and 49 permanent workyears for  this
program, of which $2,178,100 is for.the Salaries and Expenses appropriation  and $244,300
is for the Research and Development appropriation.   The net decrease of $264,100 and
eight permanent workyears reflects a redirection of  activities  to engage in  pesticide
exposure assessment research that  will  determine the concentrations  of  pesticides  to
which organisms and populations are exposed.  This will allow a more complete  analysis
of risk/hazard potentials.

     The 1981 research program is  d'rected toward commonly  used pesticides and their
metabolites, new generation pesticides, and substitute  or alternative pesticides which
are, or may be used, In various environments.   Studies  will focus on a  variety of
trophic levels and investigations  will  range from effects assessment on the  simplest
planktonic organisms to complex aquatic and terrestrial ecosystem interactions.
Toxicology studies will be carried out  to obtain dose/response  functions for s'arying
durations of exposure in samples of single species.

     Studies will be conducted regarding the potential  pesticide effects on  species pop-
ulations and on population/community structures.  At the most  complex level, determinations
will be made on how pesticides can affect entire ecosystems, i.e., how  pollutant stress
can alter the structure and dynamic functional  interrelationships among the  ecosystem's
many components.

-------
     Activities will continue the development,  refinement and utilization of experimental
methods and techniques to study and evaluate pesticide impact on  biotic  and abiotic
components in estuarine, marine, freshwater and terrestrial  habitats.  This includes
rapid screening tests, bioassays and analytical  capabilities as well as  complex  micro-
cosms.  These testing systems allow experimentation under controlled conditions  and
form a basis for developing testing protocols which will  be  used  in future laboratory
evaluations by both public and private sector investigators.

     Other projects will include tests on the lethal  and  sublethal  effects of pesticides
on organism growth and development.  Investigations will  determine the life stages of
representative organisms which are most sensitive to various compounds and/or their de-
gradation products as well as the effects of pesticides on reproduction, viability of
succeeding generations and potential behavioral  effects.   Validation of  laboratory studies
will be carried out via field conformation efforts and where applicable  risk/hazard
assessments will be documented.

     Specifically, this research program will:

     -  Test chemicals undergoing the RPAR review process, as well  as  RPAR-alternate,
        generic standards and other specific pesticides with appropriate aquatic and
        terrestrial organisms as requested by the QPP.  For each  chemical tested this
        includes (1) assistance in determining  gaps in scientific knowledge, selection
        of test organisms and specific life cycle tests,  (2) conducting  bioassays on
        approximately 20 compounds, (3) interpreting and assessing bioassay and  chemical
        residue data in relation to hazard assessment and (4) serving  as an expert wit-
        ness as required.

     -  Continue to evaluate existing aquatic and terrestrial test methods to insure  the
        Agency maintains state-of-the-art status in the testing program  to determine  re-
        lationships between short-term and chronic tests as well  as relationships between
        freshwater and marine species.  Alternate test species for existing aquatic tests
        will also be developed.

     -  Develop tests and supportive data to permit maximum extrapolation from laboratory
        tests to the environment at a minimum cost.  Develop methods necessary to conduct
        acute and chronic avian toxicity tests.

     -  Generate data on effects of specified compounds on fish  and wildlife.  Approximately
        five chemicals will be tested.  In addition, 12 chemicals of choice will be used
        in avian toxicity tests.

     -  Participate in development and refinement of "good laboratory  practices."

     -  Provide analytical chemical support concerning effects assessment and methods
        development.

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EXPOSURE ASSESSMENT

1981 Plan

     The Agency requests a total  of $787,500  and  11  permanent  workyears  for this  program,
of which $403,900 is for the Salaries  and  Expenses appropriation and $383,600 for
extramural purposes under the Research and Development  appropriation.  This is  a  new
program prepared to meet a high priority need of  the Office  of Pesticides  Program (QPP).
The resources will be utilized to develop  methodologies for  exposure assessment and  to
conduct exposure analyses on 20-OPP designated pesticides  in fresh water,  marine,  and
terrestrial environments.  Work will also  be  carried out to  provide some improved and
standardized protocols for studies of the  fate of pesticides for possible  inclusion  in
the pesticide registration guidelines.

     The program will be concerned with:

     -  The transport and tranformation of pesticides in marine and terrestrial
        environments:  Data on the concentration  of  eight  pesticides and their  degradation
        or metabolic products in these environments  will be  generated.   From these
        date, laboratory methods will  be developed for  estimating  potential exposure to
        pesticides and improved protocols  for testing the  transport and  transformation,
        including bioaccumulation of pesticides in the  marine  eyironment.  The  improved
        protocols may be incorporated into the pesticide registration  guidelines.

     -  The concentration of pesticides in areas  where  they  are applied  and In  surrounding
        sediments, soils, plants, and animals:  The  volatilization, photolysis, hydrolysis,
        and microfaial degradation of the 20 pesticides  selected by OPP will be  studied.
        The results will be used to develop improved protocols for conducting  such studie:
        and serve as basic information for the OPP risk analyses.

     -  The establishment of a Pesticide Environmental  Exposure Assessement Team  (PEEAT):
        PEEAT will involve several EPA laboratories  and is intended to provide  highly
        specialized technical assistance to OPP on estimates of potential  human exposure to
        pesticides in air, freshwater (surface and ground),  coastal waters, soil, sediment,
        plants and fish and other animals.
    P-22

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                                        PESTICIDES

                                   Industrial  Processes
                                            Original         Revised
                                            Estimate         Estimate        President's
                                              1981             1981          Reduction
                                                     (dollars  in  thousands)
Appropriation
Integrated Pest
  Management:
  Salaries and
  Expenses	                  $  117           $  117
Research and
  Development		                   2,783            2,783

  rand Total	                   2,900            2,900

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Page Intentionally Blank

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                                         PESTICIDES

                                    Industrial  Processes

                                     Budget          Current                      Increase •+
                       Actual       Estimate         Estimate     Estimate        Decrease -
                        1979          198D             1980         1981         1981  vs.  1980
                                               (dollars in thousands)
Appropriation
Integrated Pest
  Management:
  Salaries and
    Expenses	
  Research and
    Development	$4,091
    Grand Total	 4,091

Permanent Positions
Integrated Pest
  Management...,....,
Full-time Equivalency
Integrated Pest
  Management	
Budget Request

     The Agency requests a total  of $2,900,000 for 1981, a decrease of $986,000 from 1980.
Included in this total is $117,000 for the Salaries and Expenses appropriation and
$2,783,000 for extramural purposes under the Research and Development appropriation, with
an increase of $91,000 and a decrease of $1,077,000, respectively.  There is a net decrease
of $986,000 from 1980 to 1981.  However, due to the $1,000,000 cut in the 1981 program and
the co-funding of the "15 University IPM Consortium" project with USDA-Science and Education
Administration, there is an increase of $514,000 in available funds.  This increase will
assure that IPM mosquito control  strategies are integrated into holistic rice production
IPM pest control programs.

Program Description

     The integrated pest management research program is authorized under Section 20 of the
Federal Insecticide, Fungicide, and Rodenticlde Act (FIFRA).  The objective of this program
is to reduce dependence upon chemical pesticides by providing economically acceptable
alternative pest controls for agricultural and urban pests.  Such alternatives would be
equal in efficacy to current methods and be able to be implemented with reasonable ease.
The program is designed to couple ecological and biological information with economically
acceptable practices to keep insect or plant pest populations at levels that do not cause
economic hardship to the producer or urban dweller.

     This program supports the Agency's policy to minimize the exposure of chemical
pesticides to humans and the environment.  The principal objective is the development of
alternative control strategies that utilize a holistic or total systems approach,  Research
is conducted to enlarge the basic knowledge of major managed ecosystems.  This knowledge is
then used for the development of ecologically-oriented past management systems for

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b.iwu?» V.HCJ- cut: lebs energy dependent, optimize economic returns to producers and society, •
and minimize adverse effects on the environment.

     Large acreage crops with heavy pesticide usage currently receive the major attention.
This research program is developing Integrated Pest Management (IPM) control  strategies
for cotton, alfalfa, apples, soybeans, corn, and the control  of mosquitos in rice produc-
tion systems through three multi-university research consortium projects.  Each consortium
project is being closely coordinated and integrated with related IPM research and exten-
sion activities within the USDA Science and Education Administration (SEA).

     The strategy of research is similar for all crops.   Major insect weed and disease
pest are identified for intensive study.  For each crop, insect population dynamics, and
biological and ecological influences, are carefully determined and their interactions with
the plant community are identified.  The effects is natural field control mechanisms such
as predators, temperature, moisture, diseases, and similar controls are identified and
studied.  The research information is incorporated into  mathematical models so that con-
trol tactics and control strategies may be developed for a range of situations in each
crop system.

     Close working relationships are maintained by the EPA program staff with the
researchers and in turn with the agricultural experiment stations, extension service agents,
farmers, and other pesticide applicators who ultimately  implement the research findings.
Integrated pest management strategies have been successfully demonstrated in a number of
field studies arising from EPA sponsored research.

     The distribution of research findings and technology transfer are necessary steps
in the research program.  In addition to publication in  the scientific and popular liter-
ature, seminars and workshops are sponsored to meet these needs.  In a pilot program in
one State, farmers may phone their county extension service agents to obtain computer
based, up-to-date recommendations for pest control for their specific location.

     The use of pesticides within and around homes and urban work places is of continuing
concern especially when people,..unaware of the danger, are in close proximity to poten-
tially hazardous pesticide compounds.  To combat this, an urban IPM program has been
structured to investigate alternative controls for pests found in and around urban
structures.  Improved sanitation coupled with trapping and the use of predator insects is
the present emphasis of the program.  Information is also being gathered on pesticide use
practices and social attitudes regarding pests and pest  management in urban situations.
Research activities are closely coordinated with the technology transfer activities to
assure that the latest results are available.  The short-term strategy is to support the
transfer of readily available technology and to identify research needs.  Identified
needs will be prioritized and investigations started to  provide data needed to develop
comprehensive urban IPM strategies.

INTEGRATED PEST MANAGEMENT             ,.

1979 Accomplishments

     In 1979, the program utilized $4,091,300 of which $400 was for inhpuse expenses and
$4,090,900 was for extramural expenses.
        P-24

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     The second year of a 4-year study on,  "IPM Systems For Corn Soil  Insects"
was completed.  Research showed that black  cutworm pheromone trap catches will be
useful as an early warning system by being  able to predict when  the cutworms reach the
life stage that causes damage to the corn plant.   Significant progress is also being made
on determining the black cutworm economic damage thresholds.

     New techniques being investigated for  controlling corn rootworms  include new
chemicals, preventative planting time treatments vs.  curative cultivation time
insecticides, and the influence of tillage  operations and crop residues on the
effectivenss of insecticides.

     A new wireworm sequential sampling approach was  developed that will  allow growers,
pest management personnel, and researchers  the flexibility of selecting risk levels
for making decisions regarding planting time applications of insecticides for the
reduction of crop damage.  Additional research will validate the sequential  sampling
approach during the last two years of the study.

     A farm level decision model is being developed that addresses the questions
that growers face regarding the control of  cutworms and rootworms.  Data collection on
corn yields, pest control practices, weather factors  cultural practices and infestation
levels is underway and will be used to validate the models.

     Control methods for the "imported" fire ant utilizing chemical, physical, and
biological control techniques were developed and evaluated in a three-year study
completed in 1979.  Mound knockdown plus spot treatment procedures offer promise
for mechanized fire ant control.

     A strategy of insect control was developed which utilized a defined mixture of
pheremone components for a complex of closely-related apple pests.  This strategy should
be applicable in pest management programs now underway in New YorK apple orchards.

     The EPA provided direct financial support for the -9th International Congress of
Plant Protection and for a 2-day working conference on Pest Control Strategies for the
Future.

     Two congressional ly mandated IPM research projects were initiated in 1979.  The
"15-University IPM Consortium" project will develop IPM strategies for cotton, alfalfa,
apples and soybeans.  This project was initially funded in 1978 for the purpose of
developing the final 5-year research program and to begin research studies.  A
communications and coordination mechanism was developed to assure close working
relationships between EPA, USDA-SEA, and the "15-University IPM Consortium."  Work
continued during this transition year to develop control techniques for the four
crops (cotton, alfalfa, apples and soybeans).

     The "Mosquito-Riceland IPM Consortium" project was initiated in 1979.  This 5-year
project will develop strategies optimizing  nonchemical approaches to managing mosquito
populations in freshwater irrigated cropping systems  using the riceland agroecosystetn as
a model.  This project is also being closely coordinated with USDA-SEA.
                                                                                P-25

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     In 1980, the Agency has allocated a total  of $3,886,000 to this program,  of which
$26,000 is for the Salaries and Expenses appropriation  and 13,860,000 is for extramural
purposes under the Research and Development appropriation.  This level  of funding
will permit the continuation of the three large consortium projects.

     The second year of the "15-University IPM  Consortium" project is being funded to
develop alternative nonchemical methods of pest control; methods for using chemical
pesticides in a more selective, judicious, economical  and environmentally compatible
manner; computerized Integrative models for optimizing crop management and pest control
practices; economic analysis of each new crop-pest management program; identification
and characterization of new agents for pest control; basic studies on pest population
dynamics, interactions of pests with hosts and  natural  enemies, dispersion and migration,
dormancy, behavior, and biotic and abiotic factors affecting survival and rates of
increase; training of pest management specialists and decision-makers; IPM demonstration
areas in cooperation with extension personnel to illustrate the practicality and economic
benefits of IPM to farmers; and optimal crop-pest management systems.

     The second year of funding for the "Mosquito-Rice!and IPM Consortium" project will
aid in developing alternative nonchemical methods of riceland mosquito control; methods
for using chemical pesticides in a more judicious, economical, and environmentally com-
patible manner; efficacy and safety tests on new pesticides being proposed for mosquito
control; nonchemical approaches for riceland mosquito control; survey and prediction
technology; computerized integrative models for forecasting mosquito outbreaks and for
optimizing the effectiveness of mosquito control strategies; economic analysis of mosquito
management strategies; training of pest management specialists and decision-makers; and
training of farmers and the general public will be accomplished by using workshops and
demonstration areas being used in conjunction with extension personnel to illustrate the
efficiency of the IPM approach to mosquito management in the riceland ecosystem.  The
importance of controlling riceland mosquitos lies in both the direct effects on the
healthy well-being and human and 1 vestock populations resulting from the pestiferous
biting and their indirect role as vectors for disease causing agents of man and his
domestic animals.

     The final year of "IPM Systems for Corn Soil Insects" is being funded.  New IPM
control tactics are being demonstrated for the  bieck cutworm, corn rootwprm, and wire-
worms.  Decision making models coupled with economic studies will be available for
growers to use.  During 1980, this project will be coordinated with the new USDA-SEA
regional IPM program that have identified the corn crop production system as a high
priority.  Future research in this area will be expanded in cooperation with USDA to
develop total IPM systems for all pests (weed,  insects, diseases) of corn.

     The second year of a 3-year project on the biological control of aphids in urban
shade trees is being funded,  EPA is developing a comprehensive urban IPM research and
demonstration program for major urban pests, including structural pests, lawn  and garden
pests and parks, trees and other right-a-way pests.  This project is also being closely
integrated with the new USDA-SEA regional IPM programs that have identified urban  IPM as
a high priority.
     P-26

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     The net increase of $2,986,000 results from several  actions.  A congressional
increase was made for the integrated pest management multicrop experiment, $2,500,000,
and mosquito control research, $500,000.

     A reprogramming of $14,000 was made to management and support to lab support for
lab maintenance costs due in part to increasing costs of energy.

1981 Plan

     The Agency requests a total of $2,900,000 for this program, of which $117,000 is
for the Salaries and Expenses appropriation and $2,783,000 is for the Research and
Development appropriation.  The net decrease of $986,000 does not present a cut in the
actual research to be performed, since the "15-University IPM Consortium" will be jointly
funded by EPA and USDA-SEA; both agencies have requested $1,500,000 for funding the third
year, which is estimated to cost $3,000,000 total.

     During 1981, EPA and USDA-SEA will continue the joint communications and coordination
mechanism implemented in 1980 which will  assure that EPA research and implementation
programs are fully integrated with SEA's IPM research, extension and education program.
The "15-University IPM Consortium" project will utilize a joint EPA-USDA technical
guidance and oversight review team to assure that this project is fully integrated with
the USDA-SEA regional IPM programs which are being developed.

     The third year of the "Mosquito-Rice!and IPM Consortium" will be funded.  Joint
project management and review will be continued to assure that IPM mosquito control
strategies are integrated into holistic rice production IPM pest control programs.

     An expanded urban IPM research program on urban pests, including technical assis-
tance and demonstrations will be supported.  An extension and education plan based on the
results will be developed in cooperation with USDA-SEA.

     Documentation of the environmental benefits and reduced human exposure of pesticides
from implementing IPA crop ecosystem strategies is a high priority.  In cooperation with
USDA, multi-crop multi-pest regional 1PM demonstrations will be conducted.  These studies
will demonstrate the benefits to producers and users of IPM strategies.  Economic studies
coupled with predictive models will assist producers in making pest control decisions.

     The remainder of the IPM program will provide support for  (1) special pest problems
like the fire ant; (2) planning and support of USDA-SEA regional IPM programs; (3) tech-
nology transfer activities; and (4) in-house program support.
                                                                              P-27

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                              Monitoring and Technical  Support
                     Actual
                      1979
           Budget
          Estimate
            1980
          Current
          Estimate
            1980
            Estimate
              1981
             Increase +
             Decrease -
           1981 vs. 1980
Appropriation
Quality Assurance:
  Salaries and
    Expense..	,
Research and
  Development......
  Grand Total,
Permanent Positions
Qua!i ty Assurance....

Full-time Equivalency
Qua!i ty Assurance..

Budget Request
407

 85

492


  9


 10
     (dollars in thousand?]"




             500

              48
9


9
548


 12


 13
517

 48

565


 12


 13
                               +17
                                            +17
     The Agency requests a total  of $565,400 and 12 permanent workyears for 1981, an
increase of $16,900 from 1980.  Included in this-total is $517,400 under the Salaries
and Expenses appropriation and $48,000 for extramural  purposes under the Research and
Development appropriation with an increase of $16,900 for Salaries and Expenses.  The
program will continue at the 1980 level of effort.                                        >

Program Description

     The objectives of the pesticides quality assurance program are to provide standarized
analytical measurement systems of verified performance characteristics which are capable
of generating accurate aid intercomparable data of known quality, and to provide quality
control materials which assure that these measurement systems continue to provide data
of known quality.  These controls are necessary so as to allow regulatory decisions to
be made which cannot be successfully challenged based on quality of the data expressed in
terms of precision and accuracy, and to assure that data used by EPA are produced above
this minimal level of quality.

     A repository of pesticide chemicals of known purity is maintained to supply the
analytical community with suitable reference and calibration materials.  Pesticide
chemicals incorporated into a variety of environmental materials (biological tissues,
soil, or water) also serve as reference samples for maintaining the satisfactory
performance of measurement systems.  Analytical supplies, rigorously examined for com-
pliance with quality control specifications, are furnished to help the national mentoring
network develop comparable data on human and environmental pesticide residues.
  P-28

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                                        PESTICIDES

                             Monitoring and Technical  Support
                                            Original         Revised
                                            Estimate         Estimate       President's
                                              1981             1981          Reduction
                                                     (dollars in thousands)
Appropriation
Quality Assurance:
  Salaries and
    Expenses	
Research and
  Development	
$ 517

   48
$ 514

   48
-$3
Grand Total,
  555
  562
                                                                             ""* O

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Page Intentionally Blank

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1979 Accomplishments

     During 1979, obligations totaled $491,500.   Included  in  this  total  is  $406,700 for
salaries and expenses and 584,800 for extramural  purposes.  Specific  accomplishments
include the following:

     -  Distributed pesticide reference materials to over 1,000 laboratories.   Over
        20,000 samples were furnished from the more than 500  compounds currently stocked.

     -  Conducted a 12-laboratory collaborative study of an improved  method for determina-
        tion of hexachlorbenzene and mirex residues in adipose tissue.

     -  Expanded the ongoing program of determining the stability of  pesticide standard
        solutions to include carbamates and triazines.

     -  Maintained quality control of critical analytical  supplies for the national net-
        work through rigorous acceptance testing program.

     -  Provided continual repair and calibration service support to  epidemiology study
        laboratories, EPA Regional laboratories, and the Health Effects Research Laboratory
        at Research Triangle Park, North Carolina.  Conducted on-site visits to two
        participating laboratories.  Approximately 854 instruments were serviced and 13 gas
        chromatograph units were rebuilt.

     -  Established in-house certification and chemical characterization for pesticide
        reference standards.

1980 Program

     In 1980, the Agency has allocated a total of $548,500 to this program, of which $500,500
is for the Salaries and Expenses appropriation and $48,000 is for extramural purposes in the
Research and Development appropriation.  Specific outputs include:

     -  Upgrade quality of pesticide calibration material  respository through in-house
        certification of purity for at least 200 compounds.

     *  Provide pesticide reference materials to support legal measurements made by FDA
        and EPA.

     -  Complete method performance evaluation for analytical procedure for alky!
        phosphate in urine.

     -  Continue quality assurance support of human health and epidemi©logical
        monitoring programs.

     -  Develop standardized protocols for biological testing of pesticides and quality
        control guidelines for use in biological testing laboratories.

     -  Develop special pesticide reference materials for toxaphene in milk, soil,  and
        urine.

     -  Institute an annual meeting of pesticide residue chemists to exchange information
        on new techniques and analytical pitfalls dicovered through the performance evalu-
        ation.

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1980 Explanation of Change from Budget Estimate                                          ?•

     The net decrease of $108,500 results from several  actions.   An increase of $16,300
results from the cost ;of the October 1979 pay raise srJ is included^in a proposed supple-
mental appropriation.  A congressional reduction of $2  million to Agency travel costs
resulted in a decrease of $400.  An overall  reprogramming throughout the Agency to provide
sufficient salary funds to cover authorized  workyears resulted in a decrease of $7,400 to
this activity.

     A reprogratnming of $100,000 was made from pesticides registration standards to
reflect a transfer of staff as a result of the reorganization of the programmatic func-
tions of the Corvallis and Las Vegas labs after a 1979  RIF.

1981 Plan

     The Agency requests a total of $565,400 and 12 permanent workyears  for  this  program,
of which $il7,4QO are in the Salaries end Expenses appropriation and $48,000 are for
extramural purposes in the Research and Development appropriation.  The increase of
$16,900 reflects increased administrative costs.  In 1981 the program will:

     -  Maintain the repository of pesticide calibration materials and improve the quality
        of the repository to support the legal measurement requirements of the Food and
        Drug Administration and Environmental Protection Agency.

     -  Provide the Office of Pesticide Programs epidemiology monitoring laboratories
        with standardized analytical support materials  such as Gas Chromatography column
        packing, florisil, etc.

     -  Maintain electronics calibration and repair service.

     -  Develop certified pesticide calibration materials.

     -  Assist the Office of Pesticide Programs epidemiology monitoring laboratories in
        estimating the quality of their performance.

     -  Expand support to the Office of Pesticide Programs epidemiology monitoring
        laboratories by providing performance evaluations of analytical systems through
        "unknowns" analysis.

     -  Perform an on-site inspection to evaluate the adequacy of instrumentation and
        capabilities of the Office of Pesticide Programs epidemiology laboratories'
        monitoring activities.

     -  Expand the scope of available analytical tools  and calibration materials to
        address high priority pesticides.

     -  Add pesticide metabolites and environmental breakdown products to the  pesticide
        reposi tory.
     P-30

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                                Registration and Tolerances
                                        Original
                                        Estimate
                                          1981
Revi sed
Estimate
  1981
President's
Reduction
                                              ^dollars in thousands)"
Appropriation

Registration:
  Salaries and Expenses.*.	     $ 6,876
  Abatement, Control and
   Compl i ance....	         709

Special Registration:
  Salaries and Expenses.....,...*..       1,869
  Abatement, Control and
   Compl i ance	         273

Tolerances:
  Salaries and Expenses	       1,848
  Abatement, Control and
   Compl i ance	         166

iota!:
  Salaries and Expenses.....	      10,593
  Abatement, Control and
   Compl i ance	       1,143

Grand Total	      11,741
$ 6,833

    709


  1,857

    273


  1,837

    166
 10,527

  1,148
  -$43
   -12
   -11
   -66
 11,675
   -66

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Page Intentionally Blank

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         PESTICIDES



Registration and Tolerances
Appropriation
Registration: .
Salaries and Expenses..
Abatement, Control and
Special Registration:
Salaries and Expenses..
Abatement, Control and
Tolerances:
Salaries and Expenses..
Abatement, Control and
Compliance 	 	 	
Total:
Salaries and Expenses..
Abatement, Control and

Permanent Positions
Special Registration...,
Total 	 	
Full-time Equivalency

Special Registration....
Tolerances..,.........*.
Total 	 	 	
Actual
1979
$4,179
2,653
2,100
277
1 ,569
109
7,848
3,039
10,887
156
84
74
314
152
82-
70
314
Budget
Estimate
1980
(dollars
$4,419
3,831
1,241
380
1,128
1,191
6,788
5,402
12,190
235
66
60
361
245
84
67
396
Current
Estimate Estimate
1980 1981
in thousands)
$7,391
103
2,001
27
1,820
166
11,212
296
11 ,508
222
62
57
341
246
68
67
381
$6,876
709
1,869
273
1,848
166
10,593
1,148
11,741
222
62
57
341
245
69
67
381
Increase +
Decrease -
1981 vs. 1980
-$514
+606
-132
+246
+28
» • *
-6i s
+852
+233
• • *
• • *
» • *
-1
+1
* * *


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      The Agency requests a total of $11,740,900 for 1981, an increase of $233,800
over the current 1980 estimate,  included in this total  is $10,592,600 for Salaries
and Expenses and $1,148,300 for Abatement, Control and Compliance, with a decrease of
$618,400 and an increase of $852,200, respectively.

Program Description

      The focus of this program is on the registration and special registration of
pesticides and on the establishment of residue tolerances for each registered product.

      Since 1947, the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) has
been the primary vehicle for regulating pesticides.   Until 1972,  the law was focused
on the proper labeling of pesticide products shipped in interstate commerce.  In 1972,
however, P.L. 92-516 strengthened the law considerably,  changing  it from a labeling
law to a comprehensive regulatory statute.  The 1972 Amendments reflected the public
concern about potential adverse health impacts of pesticides only then becoming
apparent, the need to adequately assess the "reasonableness" of the risks posed by
these products and to permit continued sale and use  of those products found not to
pose unreasonable risks*  P.L. 92-516 charged EPA with the responsiblity not only for
requiring adequate  premarket data review of new products, but also for reexaminig
previously registered products, and reregistering those which continue to meet today's
safety standards.

      The Agency encountered numerous obstacles in attempting to  carry out the
registration responsibilities imposed by the 1972 law.  Registration came to a near
standstill due to ongoing litigation over use of one company's data by another, and
because for many products data sufficient to meet today's data requirements had not
yet been generated.  At the same time, however, the  law allowed earlier-registered
products, identical to those for which registration  is now sought, to remain on the     *
market pending reregistration, giving rise to a "double standard" among manufacturers
of like products.  The 1978 Amendments to the FIFRA  recognized the inequities of the
previous system, and permitted some far-reaching changes in the registration program
which have simplified the regulation of pesticides in this country.

      The new law incorporated several important amendments which build upon the
major areas covered by previous laws, including registration of pesticides to prevent
unreasonable hazards to humans or the environment.  Registration  (premarket clearance)
of pesticides is a comprehensive process designed to help ensure  the safe and effective
use of pesticides.  Under the Federal Insecticide, Fungicide, and Rodenticide Act
(FIFRA), all pesticides legally marketed in the United States must be registered by
the Agency.

      Under the new law, the EPA is authorized to develop generic pesticide standards
for each pesticide active ingredient encompassing all of its approvable formulations
and uses.  In the past, registration entailed an examination of the risk of each
product, one at a time.  However, generic registration of pesticides entails a single,
comprehensive evaluation of risks and benefits of the technical material common to
numerous products based on all data relevant to the  registration  decision.  The new
system will demand less time and money both from EPA and the registrant.

      Development of pesticide generic standards will take time and until such
standards are developed and the complete new reregistrati on program is put in place,
Congress has authorized a program for EPA to grant conditional registrations.
Conditional registration will allow EPA to process applications for registration of
new products which are like ones already registered  without additional data, and thus
permit the new products to enter the market on an equal  footing with others already
registered and in turn provide consumers with a wider range of comparable products.
Utimately, all products will be reviewed comprehensively when reregistered under generic

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      New uses of "old" chemicals and new chemicals  will  also be eligible for
conditional registration if EPA determines that  enough  information is  available to
evaluate unique hazards that may be posed by  the new uses.   The  Agency is also
authorized to issue conditional  registration  of  new  chemicals if the  public interest
would be served by a registration,  and if risks  during  the  period required to complete
and submit additional studies are not unreasonable.

      In the future, conditional registration will be useful  for allowing time to
meet new data requirements or in some special  cases, for  permitting early registration
of brand new chemicals.

      The registration process will focus on  new chemicals,  new  products  containing
previously registered pesticides, new uses and use restrictions, new  formulations,
labeling changes, supplemental registrations  and reregistrations.   Priority will  be
given to environmentally protective pesticides and innovative technologies.

      The special registration of pesticides  encompasses:  (a) the issuance of
experimental use permits under Section 5  of FIFiA to generate data for registration,
(b) establishment of temporary tolerances to  cover safe levels of pesticide  residues
in food and feed from pesticide use for experimental purposes, (c) granting of
emergency exemptions under Section 18 of  FIFRA to permit  the temporary use of unregistered
pesticides, (d) issuance of Section 24(c)  special local  need registrations, largely
handled by the States with Federal  oversight, and (e) issuance of minor use registrations
through liaison with public interest user-oriented groups.   Special registration
provides data for the registration of pesticides, flexibility in responding to
emergency situations, and offers support  to State and local  governments in registering
pesticides for local use only.

      Under the Federal Food, Drug, and Cosmetic Act, as  amended, (FFDCA), the Agency
establishes tolerance levels and exemptions from the requirement of a tolerance for
pesticide residues in or on raw agricultural  commodities  and processed foods.  These
tolerance levels protect the public health while giving appropriate consideration to
the necessity for the production of an adequate, wholesome,  and  economical food supply.

      Determination of tolerances involves careful review and evaluation  of residue
chemistry and toxicology data to ensure the maximum  residue levels likely to be found
in foods are safe for human consumption.   Included in this  consideration  is the
cumulative effect of the same pesticide chemical and other  related substances with
the same physiological activity.  Analytical  methods are  tested  to ensure that the
adequate enforcement of the established tolerance can be  achieved.

      EPA will implement more flexible minor  use tolerance  data  review procedures
involving data requirements and scientific decision  making.   This will parallel
conditional registration and other newly  authorized  registration remedies to EPA's
pesticide registration program.

      Current operations give high priority to tolerance  petitions, innovative
pesticide chemicals and biologically integrated  alternatives for pest control.  Both
of these Integrated Pest Management (IPM) techniques reduce the amount of conventional
pesticide chemicals applied and significantly reduce environmental and human risk.
In addition, fee requirements for petitions, for  tolerances  of such products are
adjusted or waived.  Tolerance petitions  are  the only pesticide actions for which
fees are charged.

REGISTRATION

1979 Accompli shments

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     ftccompnsnments in \y/y rocusea on implementation of the iy/B Amendements to
the FIFRA designed to streamline the regulatory process,  reduce the burdens on
industry, and insure public accessibility to basic health and safety studies while
closely guarding industry's property rights and rewarding innovation.   In response  to
these amendments, the Agency promulgated regulations governing conditional  registration,
waivers of efficacy requirements, compensation for the use of data and registrant's
responsibilities for data submission.  Over 200 conditional  registrations for products
similar to already registered products were issued.  Four brand new chemicals were
granted conditional registration to combat cotton pests.   In addition, 12 conditional
registrations for new chemicals were granted.  Over 24,000 registration actions (old
chemical applications, new chemical applications, amendments and supplemental
applications, etc.) were processed in 1979.

1980 Program

     In 1980, the Agency has allocated a total of $7,493,300 to this program, of
which $7,390,300 is for Salaries and Expenses and $103,000 is for extramural purposes
under the Abatement, Control and Compliance appropriation.

     In 1980, the Agency will process applications for new chemicals on a priority
basis while giving special attention to new chemicals that offer an extra measure of
protection to the environment.   Tasks to be completed during 1980 are the processing
of: applications for the registration of products that contain new chemicals both for
food uses and non-food uses, 70; applications for the registration of new products
that contain old chemicals, but are identical or substantially similar to those
that are currently registered,  5,300; applications to amend current pesticide product
labels to add uses (food and non-food), 440; applications for administrative amendments
and supplemental registrations, more than 20,000; and minor amendments, 1,800.
Additional tasks include the follow-up on submission and review of data as conditions
for the conditional registration of products and the review of adverse effects data
submitted under Section 6{a}(2) of the FIFRA.

     A plan for the upgrading of labeling on currently registered products will be
completed and implemented.  Promulgation of the regulations and guidelines for
biologicals, will be completed.  Environmentally protective pesticide products and
other items with review priority will be processed more rapidly.

     In 1980, development of an automated system will be initated to permit tracking
of applications in the registration process flow.  A series of simplified instructions
to help registrants apply for registration is being prepared, in order to reduce the
number of applications returned to registrants for additional information, before the
Agency can either register or deny an application.  In addition, during 1980, most
sections of the proposed Registration Guidelines will be revised and written into the
final form.

1980 Explanation of Changes from Budget Estimates

     The net decrease of $756,100 results from several actions.  An increase of
$263,500 results from the cost of the October 1979 pay raise and is included in a
proposed supplemental appropriation.  A congressional reduction of $1 million to ADP
costs resulted in a decrease of $11,100.

     A reprogramming of $1,008,500 was made to pesticide RPAR review to realign the
program contract support for the internal analytical methodology.
  P-34

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1981 Plan

     The Agency requested a toal  of $7,584,900 for this program, of which $6,875,700
Is for the Salaries and Expenses  appropriation and $709,200 for Abatement, Control
and Compliance.

     In 1981, conditional registration of pesticide products containing currently
registered active ingredients will  be used extensively until pesticide generic
standards are developed.  The program will also highlight the registration of
environmentally protective pesticides for which complete hazard data are available.

     The Agency expects to process  96 new chemical applications (48 food and 48 non-
food) through scientific and regulatory reviews to assess the potential hazards
associated with the use of new products.  Expeditious processing will be provided for
environmentally protective pesticides.

     Applications involving old chemicals will be processed for conditional registration
of products.  Conditional registration activities will be undertaken for 100 products
involving a significant variation in formulation and for 5,200 products involving
formulations similar to already registered products.

     Applications to amend registration will  focus on a number of areas.  New food
and non-food use applications will  total 220  and 220 respectively.  The Agency will
process 1,800 applications for minor changes, and 4,000 adnrinstrative amendments.  An
estimated 200 products will be the  subject of conditional registration follow-up
actions to ensure full compliance with all conditions placed on conditionally registered
products.  Data reviews, under Section 6(a)(2) of FIFRA, will be undertaken for 25
data submissions to determine if  any unacceptable adverse affects are expected from
legal uses of registered pesticides.  Supplemental registration applications are
expected to total 16,000 and will be processed within six weeks of receipt.

     Other accomplishments under  these programs will include the development of 40 re-
registration call-in packages based on generic standards.  Continuing efforts will
include direct dissemination of information to the farm worker and other representative
groups at the Federal, State and  local levels, and improved product labeling and
monitoring techniques.  A management information system will be developed which will
permit the consolidation of specialized farm worker, pesticide use, and industry data
into a pesticide data base.  Suitable guidelines will be developed for evaluating the
potential hazards of new pesticides to agricultural workers, along with guidelines
establishing suitable reentry intervals for farm workers for treated fields.  An
attempt will be made to finalize  scientific,  technical and other data necessary for
assessment of farm worker risk and  to assess  the most effective methods to minimize
this risk.

SPECIAL REGISTRATION                  ;

1979 Accomplishments

     In 1979, resources spent on  the special  registration process totaled $2,376,800,
which included $2,099,500 for Salaries and Expenses and  $277,300 for Abatement,
Control and Compliance activities.

     As in the case of registration, the Agency moved to implement key provisions of
the 1978 Amendments to the FIFRA, particularly relating to the authority of States to
issue product registration for special local  needs.  In light of these statutory
changes, the Agency published a statement reflecting its thinking on minor use
pesticide registration and tolerances.  The Congress has clarified that EPA is to make
minor use pesticide registration  data requirements "commensurate with anticipated
*>Ytpnt rvf ucc - nattpi-n nf ncc - anri  1-ho loucl  anrf rieni-cc nf nntoirMal oxnnciiro rvf irwn

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     In 1980, the Agency has allocated a total  of  $2,027,800 to  this  program,  of
which $2,000,700 is for Salaries and Expenses and  $27,100  is extramural  purposes
under the Abatement, Control and Compliance  appropriation.

     The Agency will continue the special  registration program by  (a) issuing
experimental use permits to support registration requirements, (b)  establishing
temporary tolerances to cover safe levels  of pesticide residues,  (c)  granting  emergency
exemptions to allow the use of unregistered  pesticides and (d) providing guidance  and
directions to States which issue pesticide  registrations and experimental  use permits
to meet local needs.  The Agency expects to  process  240 experimental  use permits,  55
temporary tolerance petitions, and 350 emergency exemptions, and will  review 1,200
State registrations.  Agency oversight and guidance  will be provided  for an estimated
100 State issued experimental  use permits.

1980 Explanation of Changes from Budget Estimate

     The net increase of $406,600 results  from  several actions.  An increase of
$76,100 results from the cost of the October 1979  pay  raise and  is  included in a
proposed supplemental appropriation.   An overall reprogramming throughout the  Agency
to provide sufficient salary funds to cover  authorized workyears resulted in a increase
of $7,300 to this activity.

     A reprogramming of $323,200 was made  from  pesticide tolerances for  improvement
in internal analytical  methodology which identified  base program contract support.

1981 Plan

     The Agency requests a total of $2,142,400  for this program, of which $1,869,300
is for the Salaries and Expenses appropriation, and  $273,100 is  for the  Abatement,
Control and Compliance appropriation.

     During 1981, the special registration program will evaluate in terms of  risks
and benefits, an expected 350 Section 18 emergency exemption requests to allow
pesticides to be used to control unexpected  agricultural or public health pest
outbreaks, and to either grant or deny such  requests as expeditiously as possible.
Approximately 240 applications for experimental use  permits will be evaluated  each
within the statutory limit of 120 days.  This will allow pesticide research and
development to continue for new pesticides and  for new uses of currently registered
pesticides.  Biologicals and third-generation pesticides will  be given special
attention; an attempt will be made to process these  within 100 days.   An estimated 55
petitions for temporary tolerances, and 80 resubmissions supporting experimental  use
permits, will be evaluated.  The Agency will review  an estimated 1,200 Section 24{c)
State registrations which provide for the use of a pesticide in  a  special  local  need
situation within a given State, and 100 Section 5(f) State experimental  use permits
to allow continuing research and development of pesticides to  meet special local  needs.

TOLERANCES

1979 Accomplishments

     In 1979, resources spent for the tolerance setting process  totaled  $1,677,700,
which included $1,568,700 for Salaries and Expenses  and $109,000 for  Abatement,
Control and Compliance activities.

     Accomplishments during 1979 include the processing of 137 petitions, 110
amendments, and nine inert ingredient requests  to  establish-residue levels.  An
estimated 400 telephone an 260 written requests for  tolerance  information were
processed, with a written response time averaging  less than two weeks.

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1980 Program

     In 1980, the Agency has allocated a total  of $1,986,000  to this  program,  of
which $1,820,000 is for Salaries and Expenses,  and $166,000 is  for extramural  purposes
under the Abatement, Control and Compliance appropriation.

     These resources will  permit the Agency to  review all  incoming tolerance actions
to establish residue levels that will  protect human health, and provide written
replies (acknowledgements) to tolerance petitions within two  weeks.   The Subcommittee
on Oversight and Investigations, Committee on Interstate and  Foreign  Commerce,  U.S.
House of Representatives,  and EPA's Science Advisory Board have made  recommendations
concerning the tolerance-setting process.  In response to these recommendations,
the Agency is now actively developing proposed  program changes.   Once these are agreed
upon, additional resources may be required.  An estimated 160 new petitions, 150
amendments, and 40 inert ingredient requests will  be processed.   This processing
includes administrative handling, coordination  and data review, scientific review of
data, regulatory decision  making, and preparation of Federal  Register notices.
Replies will be made to 300 written and 450 telephone requests, including both  specific
congressional inquiries and general correspondence.   Replies  to written inquiries
will average two weeks turnaround time.

1980 Explanation of Changes From Budget Estimates

     The net decrease of $333,000 results from  several actions.  An increase of
$71,200 results from the cost of the October 1979 pay raise and is included in  a
proposed supplemental appropriation.  A reprogramming of $404,200 was made to  pesticide
special registrations ($323,200) and to pesticide RPAR reviews  ($81,000) to realign
the program contract support for the internal analytical methodology.

1981 Plan

     The Agency requests a total of $2,013,600  for this program, of which $1,847,600
is for the Salaries and Expenses appropriation  and $166,000 for Abatement, Control
and Compliance.

     These resources will  enable the Agency to  carefully evaluate chemistry and
metabolism data for 160 petitions and 150 amendments to determine the nature and
level of pesticide residues expected to remain  in or on food crops when used according
to the proposed label directions.  Toxicology data for 160 petitions  and 150 amendments
will be evaluated to determine if foods containing these residue levels are safe  for
human consumption.  These  evaluations will also take into account the cumulative
effect of the tolerances already established for the pesticide  chemical and other
pesticide chemicals with related pharmacological activity.  Specific  analytical
methods will be evaluated to determine their suitability for enforcement of proposed
tolerances.  The Agency expects to publish in the Federal Register seventy notices
establishing tolerances.

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                               Standards Setting and RPAR
Appropriation
Registration Standards:
  Salaries and Expenses..
  Abatement, Control and
    Compliance...	
RPAR Reviews:
  Salaries and Expenses..
  Abatement, Control and
    Compllance.	
EIS Preparation:
  Salaries and Expenses,.

Total:
  Salaries and Expenses..
  Abatement, Control and
    Compllance.	

Grand Total..............

Permanent Positions
  Registration Standards.
  RPAR Reviews	
  EIS Preparation	
Total,
Full-Tlme Equivalency
  Registration Standards.
  RPAR Reviews...	
  £IS Preparation...	
Actual
1979

$8,068
6,844
5,114
8,218
154
13,336
1^062
28,398
158
188
2
348
194
157
5
Budget
Estimate
1980
(dollars
$3,861
8,591
2,531
9,514
63
6,455
18,105
24,560
197
135
3
335
203
158
3
Current
Estimate Estimate
1980 1981
in thousandsj
$5,958
6,561
4,551
8,961
82
10,591
15^522
26,113
183
145
3
331
200
153
3

$5,592
11,846
4,394
15,266
84
10,070
2L.112
37,182
168
145
3
316
181
152
3
Increase +
Decrease -
1981 vs. 1980

-$366
+5,285
-157
+6,305
+2
-521
+11,590
+11,069
-15
* * •
-15
-19
-1
» » •
Total,
356
Budget Request
364
356
336
-20
     The Agency requests a total of $37,182,200 for 1981, an increase of $11,069,200
from 1980.  Included in this total  is $10,069,900 for Salaries and Expenses and
$27,112,300 for Abatement, Control  and Compliance, a decrease of $521,900 and an increase
of $11,591,100, respectively.  This level  of funding will provide for the continued
development of pesticide registration standards, which are crucial to improve the
efficiency of future pesticide registration and reregistration activities.  The budget
will also permit the continuation of rebuttable presumption against registration (RPAR)
actions which are necessary to properly assess the risks and benefits of compounds and
to implement restrictions on compounds suspected of causing unreasonable adverse health
effects.  The RPAR investigative process will be made a part of the registration standards

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                                Standards Setting and PRAR
                                        Original        Revised
                                        Estimate        Estimate     President's
                                          1981            1981        Reduction
                                              [Hollars in thousands)
Appropriation
Registration Standards:
  Salaries and Expenses	     5  5,592
  Abatement, Control and
   Compl i ance	     11,846

RPAR Reviews:
  Salaries and Expenses......	       4,394
  Abatement, Control and
   Compli ance.	     15» 266

EIS Preparation:
  Salaries and Expenses	•....     	§5_



  'tal:
  salaries and Expenses	     10,070
  Abatement, Control and
   Compl i ance.	     27,1} 2

Grand Total	.,	     37,182
$ 5,557

 11,846


  4,366

 15,266


     84
 10,007

 27,112
-$35
 -28
 -63
 37,119
 -63

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Page Intentionally Blank

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setting system in 1981.  By then, any newly suspect chemicals  will  enter the standards
process and will be subjected to RPAR review when unreasonable adverse effects  are
identified.  The laboratory audit program will  be continued to ensure the validity  of
data presented by registrants in support-of past, current and  future registrations.
Funding is also requested to implement agreements made with Silvex  registrants  subsequent
to the Administrator's emergency suspension of  the product's major  uses.  These agreements
provide that the Agency must accept for disposal  all  Silvex products registered by  the
registrants which are voluntarily cancelled by  them and delivered to disposal facilities
designated by EPA.

Program Description

     In order to use resources efficiently, the Agency developed a  new approach to
reregistrati on which was ratified by Congress—developing registration standards for
each of the active ingredient chemicals currently used in pesticide products.   This
approach, however, is currently the subject of  litigation which could cause redirection
or major changes in the program.  The uncertainties caused by  this  litigation and its
possible impacts are described later in this section.   EPA will concentrate its efforts
on the approximately 500 chemicals currently used as active ingredients, which  will
permit decisions on the reregistration of all existing products. Many of the approximately
1,400 chemicals originally identified as discrete active ingredients are not in production
or have chemical forms that allow them to be judged as a family rather than one by  one.

     The development of a registration standard is divided into five phases:  (1) data
gathering and preparation, (2) scientific review, (3) identification and analysis of
regulatory options, (4) regulatory standard drafting and distribution, and (5)  integration
of comments and preparation of the revised standard.  Several  mixture and formulation
standards will probably be developed for each chemical standard produced.  Pesticide
residue tolerances, already established under authority of the Federal Food, Drug and
Cosmetic Act, will also be reviewed and respecified for each of the food or animal
crops to whtch the chemical is applied.  (The establishment of new  residue tolerances
is funded under the registration and tolerances subactivity).   Finally, all pesticide
products that use the chemical as an active ingredient and meet the specifications  of
the standard will be reregistered.  (Reregistration, as distinguished from standards
production, is funded under the registration and tolerances subactivity, as are resources
for new product registrations and amendments to existing registrations).  Incorporating
this standard setting approach into the Agency's entire pesticides  abatement, control,
and compliance program will facilitate registration and reregistration actions.

     Due in part to the uncertainties caused by litigation challenging the constitutionality
of basic FIFRA data use and disclosure provisions, the Agency  may not be able to actually
produce the number of published standards planned for 1980 and 1981.  While EPA believes
that the legal underpinnings of the program are fundamentally  sound, the delays and
Agency effort associated with pending challenges are likely to affect output in the
form of actual published standards.  In the event, however, that litigation or  other
exogenous events prevent or significantly delay final publication of standards, the
Agency will nonetheless continue the process of systematically reviewing the data base
upon which registration of current pesticides is based.  In short,  the actual number of
completions for both 1980 and 1981 may vary dependent upon events largely outside EPA's
control.  If the court rulings are not favorable to EPA, the Agency will return to the
Authorization and Appropriations Committees for guidance.

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chemicals requires a risk/benefit determination  after an  in-depth  review  OT  potential
hazards on a use by use basis.   Public hearings  are  conducted,  if  necessary, to  reach
final determinations.  The RPAR  process includes analysis of  the exposure of humans  and
the environment to the pesticide, including environmental  impact analysis; analysis  for
oncogenicity, mutagenicity and teratogenicity  risk;  review of the  benefits of the
pesticide's uses; review of the  possible substitutes for  the  chemicals; and  assessment
of the possible regulatory options.   In 1981,  the registration  standards  system  will
include the RPAR program, assuming that current  litigation does not  preclude the
development of standards.  The RPAR  and registration standards  systems are similar in
their need to review all available data, and similar in outputs; therefore it  is
reasonable to combine the two in order to maximize effectiveness and efficiency.

     The Agency will continue to conduct systematic  audits of laboratories and the quality
of laboratory studies to evaluate their impact on decision making.   This  is  being done
because of indications that there are defects  in basic studies  used  to support pesticide
registrations.  These lab data  validations are important  to the registration,  RPAR,  and
tolerance setting processes since reliable data  is needed to  proceed with actions to
identify and restrict or remove  hazardous pesticides from use,  as  well as to establish
pesticide standards for streamlined registration and reregistration,

     On February 28, 1979, the  Administrator issued  an emergency suspension, the first
in the Agency's history, for major uses of the pesticides 2,4,5-T  and Silvex.  This
action was taken due to the apparent correlation between  human  miscarriage and uses  of
these products, as well as extensive animal data. Subsequent to this and as mandated
in the FIFRA, agreements were made with Silvex registrants that the  Agency must  accept
for disposal all Silvex products registered by the registrants  which are  voluntarily
cancelled by them and delivered  to disposal facilities designated  by EPA. Specific
disposal activities include contracting for performance testing of disposal  techniques,
development of Environmental Impact Statements to cover shipment and disposal  operations,
cleansing and disposal of Silvex containers, securing required  governmental  permits,
coordinating and supervising shipping and disposal operations and  contracting  with
facility operators for actual disposal.

REGISTRATION STANDARDS

1979 Accomplishments

     In 1979, a total of $14,911,700 was spent,  including $6,843,600 for  information
services, scientific data review, and other contracts. These resources were used to
gather and prepare data, to develop one registration standard as  an  example  of the  type
of standards that will be produced, to gather pesticide use and usage information,  to
perform economic impact analyses of various regulatory recommendations, to support
toxicology and chemistry data evaluations* and to evaluate health  effects.   The
registration standard system was initiated and the initial phases  were tested  in 1979.
Standard setting activities focused on; identification and resolution of major  policy
issues, development of detailed internal procedures  to complete the  data  gathering  and
data evaluation phases of the registration standards process, and  identification of
procedures to facilitate the integration of the  RPAR process into the standards setting
process.  The data gathering phase was initiated for 28 active  ingredients,  and was
completed for 16.

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1980 Program

     In 1980, the Agency has allocated  a  total  $12,518,700  to  this  program,  of which
$5,958,400 is for Salaries and Expenses and  $6,560,300  is for  extramural  purposes  under
the Abatement, Control and Compliance appropriation.  The extramural  resources are for
information service and scientific data review  contracts to support the  development of
registration standards.

     During 1980, the system will  start in earnest and  the  emphasis will  shift from a
development mode to a production mode.  Using a chemical prioritizing system, work is
expected to be initiated on an additional  25-40 standards,  and between 10 and 20
registration standards are expected to  be completed.

1980 Explanation of Change from Budget  Estimates

     The net increase of $66,700 results  from several actions.  An  increase  of $224,400
results from the cost of the October 1979 pay raise and is  included in a proposed
supplemental appropriation.  A congressional reduction  of $2 million  to Agency travel
costs resulted in a decrease of $40,000.

     A reprogranming of $100,000 was made to the Office of  Research and Development
within the pesticides media to implement  a transfer of  staff at the CorvaTlis lab. A
reprogramming of $17,700 was made to pesticide  RPAR reviews for improvement  in internal
analytical methodology which identified base program contract  support.

1981 Plan

     The Agency requests a total of $17,438,500 for this program,  of  which $5,592,100
is for the Salaries and Expenses appropriation  and $11,846,400 for  the Abatement,
Control and Compliance appropriation for  information services  and  scientific data  review
contracts.

     These resources are expected to permit the completion  of  20-40 standards started
in 1979 and 1980 and the initiation of  an additional  25-40  standards  in 1981.  Extensive
extramural resources will be used to gather, evaluate,  and  analyze  scientific data.
However, the Agency may not be able to  complete the planned number  of standards  due to
the uncertainties caused by litigation  attacking the constitutionality of basic  FIFRA
data use and disclosure provisions.  In the event that  litigation  prevents or significantly
delays completion of the standards, EPA will nonetheless continue  the process of
systematically reviewing the data base  upon which registration of  current pesticides is
based.  If the court rulings are not favorable  to EPA,  the  Agency  will return to the
Authorization and Appropriations Conmittees for guidance.

     The registration standard setting  program  will incorporate the RPAR investigative
process in 1981 unless exogenous factors, such  as litigation,  inhibit the integration.
The two systems are similar in their need to review all available  data, and  similar in
outputs; therefore, it is reasonable to combine the two in  order to maximize effectiveness
and efficiency.  The absorption is primarily a  matter of integrating current RPAR
procedures into the parallel registration standards development process and  defining
the exact RPAR-related outputs which the  Agency will develop as part  of the  standards  process.

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REBUTTABLE PRESUMPTION AGAINST REGISTRATION (RPAR)  AND EIS PREPARATION

1979 Accompl i shtnents

     A total of $13,486,600 was spent for this program, including EIS preparation;
$8,218,300 was spent for contracts for information  services,  site/pest information,  use
analyses, scientific exposure/hazard assessments  and risk/benefit information.

     In 1979, the Agency reached substantive decisions on 15  chemicals including
chlorobenzilate, BAAM, Endrin, and Benomyl, although the administrative and appellate
proceedings could run on for some years.   A special  effort was initiated to review  the
RPAR process and develop new procedures and management structures to improve its
efficiency and effectiveness.   Major contracts for  scarce risk and benefit analytical
expertise were put in place in 1979.  The contractors, both private and public
organizations, supplemented the Agency's  limited  in-house specialists, e.g. lexicologists,
entomologists, etc.  Support for three hearings which resulted from RPAR decisions  was
provided.

     Thirty-three (33) lab audits were performed  and 190 audits were conducted  on
registrant validations of possibly faulty lab data.   The lab  audit process identified
several new suspect chemicals  and four labs which had significant problems.  The results
of the lab audit program were  fed back into the RPAR and registration processes with a
view toward identifying data gaps and the need for  revised decisions.

     After emergency suspension of Si!vex in 1979,  agreements were reached with major
registrants of Si 1 vex in Which they agreed  to request voluntary cancellation of their
products and EPA agreed to arrange for disposal.  The Agency  initiated actions  to
investigate and determine the  legal requirements  for and quantities, location,  and
nature of the products to be disposed. The Agency  also suspended major uses of the
pesticide 2,4,5-T in 1979 and  will continue to review this chemical through the RPAR
process in 1980.

1980 Program

     In 1980, the Agency allocated a total  of $13,594,300 to  this program, including
EIS preparation, of which $4,633,400 is for Salaries and Expenses and $8,960,900 is for
extramural purposes under the  Abatement,  Control  and Compliance appropriation.   The
extramural resources are for information  services,  site/pest  information, use analyses,
scientific exposure/hazard assessments and  risk/benefit information.

     Substantive decisions are projected  on up to 15 chemicals and 10-15 chemicals  are
expected to begin review under the RPAR process.  In late 1980, the emphasis will
gradually shift towards the later phases  of RPAR  action as the process is merged with
the registration standards system.  Support will  be provided  for 2 to 4 hearings
resulting from RPAR decisions.  Major contractual efforts will continue, and new
procedures and management structures will be developed as the result of reviews of  the
RPAR process initiated in 1979.  During 1980, a shift will occur toward the development
of ecological effects laboratory audit procedures and 25-35 laboratory audits are
projected.  Agency activities  initiated in  1979 concerning Silvex disposal will continue.

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1980 Explanation of Changes from Budget Estimate

     The net increase of $1,486,300 results from several  actions.   An increase of
$172,300 results from the cost of the October 1979 pay raise and is included in a
proposed supplemental appropriation.   An overall reprograraning throughout the Agency to
provide sufficient salary funds to cover authorized workyears resulted in an increase
of $3,600 to this activity.

     A reprogramming within the Office of Pesticide Programs was made from pesticide
registration standards ($17,700); pesticide registrations ($1,008,500);  pesticide
tolerances ($81,000); and pesticide use management ($203,200), for improved internal
analytical methodology which identifies base program contract support.

1981 Plan

     The Agency requests a total of $19,743,700 for this  program,  including EIS
preparation, of which $4,477,800 is for the Salaries and  Expenses  appropriation and
$15,265,900 for the Abatement, Control and Compliance appropriation for contracts for
information services, use analyses, scientific exposure/hazard assessment and risk/benefit
and site/pest information.  Increased extramural resources will be devoted to small
mission contracts to provide additional exposure analysis, benefit analysis, and other
analysis associated with risk/benefit assessments of suspect chemicals or groups of
suspect chemicals.

     At this level of resources, substantive decisions are expected on approximately 15
chemicals and 5-10 chemicals may be identified for review under the RPAR process as
spin-offs from the registration standard reviews.  In 1981, the RPAR investigations
will be integrated with the registration standard development system unless exogenous
factors, such as litigation concerning the standards system, hinders Agency plans.
Chemicals will usually be initiated into RPAR review only when the preliminary registration
standards review reveals evidence of possible unreasonable adverse effects.  The process
will continue to rely heavily on contractors in 1981 to supplement Agency resources.
Technical support is expected to be provided to 5-9 hearings resulting from RPAR
decisions.  In 1981, the laboratory audit program will shift emphasis from health
effects to include studies on ecological effects and chemical fate.  In 1981, approximately
25-35 laboratory audits will be performed; other audit activities will include evaluating
reports of registrants (whose pesticide products are supported by studies done by
laboratories whose practices are suspect) and reassessing past regulatory decisions,
such as tolerances, which were based on a pivotal study found to be invalid through the
audit program.

     In 1981, $4,000,000 is requested which will allow continuation of Silvex disposal
operations begun in earlier years as these products continue to be collected from
distributors and retailers by registrants.  The specific  disposal  activities will
include contracting for performance testing of disposal techniques in order to obtain
disposal permits and clearances; contracting for development of Environmental Impact
Statements to cover shipping and disposal operations; contracting with disposal facility
operators to dispose of Silvex pesticides; contracting for cleansing and disposing of
Silvex pesticide containers; securing necessary federal,  state, and local permits; and
coordinating and supervising shipment and actual disposal operations.  The Agency may
also have to accept 2,4,5-T products as well as the rest  of Silvex if cancellation
proceedings are completed and the final decision is to cancel some or all of the
originally suspended uses.

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                                       PESTICIDES

                           Federal  and  State Program Support
                          Actual
                           1979
Appropriation

Pesticide Use Management:
  Salaries and Expenses.. $1,802
  Abatement, Control and
    Compl i ance	  3,514
          Budget
         Estimate
           1980
          Current
          Estimate
            1980
          Estimate
            1981
            Increase +
            Decrease -
          1981 vs. 1980
                                 (dollars  in  thousands)
$1 ,802
3,514
$1 ,728
1 ,978
$1 ,652
3,780
$420
* » •
-$1 ,232
-3,780
     Total..	

Permanent Positions.
Full-time Equivalency....

Budget Request
5,316

   48

   58
3,706

   39

   52
5,432

   64

   71
420

 17

 20
-5,012

   -47

   -51
     The Agency requests a total  of $420,000  for 1981,  a  decrease  of  $5,012,200  from
1980.  The full request is for Salaries and Expenses  and  no  funds  for Abatement,  Control,
and Compliance.  This is a decrease of $1,231,800 and $3,780,400,  respectively.

Program Description

     EPA is committed to ensuring that State  and local  governments assume  a large
responsibility for pesticide control programs.   The Agency has  been working with States
in the implementation of cooperative Federal/State programs, in particular those
involving the certification and training of applicators to apply restricted use
pesticides.  EPA believes that this will not  only result  in  better control  of pesticides
and fewer accidents, but will also be more cost effective and responsive to local needs.
The States are now extensively implementing these programs.   EPA is also working with
other Federal agencies and Indian tribes that apply significant amounts of pesticides
in the development of their programs for training and certification.   In order to insure
necessary continuity, EPA will continue to assist the States, Federal agencies and
Indian tribes in upgrading existing programs  and will support Federal certification
programs in Colorado and Nebraska where the States have not  assumed responsibility.  In
1981, these responsibilities will be undertaken by the  enforcement program.

     The Agency also provides information to  the public and  industry  on activities
associated with pesticide registration and conducts activities  directed at educating
the public on safe use practices.  In accord  with Section 4(c)  of FIFRA, instructional
materials on pest management practices, especially integrated pest management (IPM)
techniques, are being distributed to the public.

-------
                           Federal  and State Program Support
Appropriation

Pesticide Use Management:
  Salaries and Expenses..
  Abatement, Control  and
   Compliance	
                                                Original
                                                Estimate
                                                  1981
             Revised
             Estimate
               1981
           President's
           Reduction
$420
                                                      (dollars  in thousands)
$417
-$3
Total
 420
 417
 - 3

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Page Intentionally Blank

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1979 Accompl i shtnents

     In 1979, $5,315,900 was spent for pesticide  use  management  activities  of  which
$3,514,100 was for Abatement, Control  and Compliance.   Of  this amount  $930,000 was
transferred to the Department of Agriculture  Extension  Service for  the applicator
training program.   EPA has approved 47 State  Certification plans which have been fully
implemented.  Federal  certification plans have been implemented  in  Colorado and Nebraska
and one Federal certification plan (DOD), was approved.  Fifty-four (54)  State training
plans have been funded through USDA and are now operating.  Indian  certification policy
has been developed and approved.  A grant to  the  Association of American  Pesticide
Control Officials  (AAPCO) to maintain  the State FIFRA Issues Research  and Evaluation
Group (SFIREG) has enabled the Agency  to evaluate alternatives to Federal funding
assistance to the  States' certification and training  programs.  Under  a contract with
the General Services Administration, all  EPA  pesticide  mailing lists were consolidated
and computerized.   This has resulted in the development of 28 mailing  lists containing
almost 7,000 addresses.

     In addition to supporting the nationwide certification and training  of applicators,
regional pesticide branches provided assistance to pesticide manufacturers, formulators,
and distributors on all aspects of registration requirements; assisted states  in the
development of, and evaluated, emergency use  exemptions and local use  registrations;
supported public health and safety needs by providing assistance with  pesticide  spills
and fires, farm worker safety programs, poison control  centers,  hospitals and  worker
clinics; conducted pesticide accident  investigations, which resulted  in improved data
on pesticide accidents and misuse and  which will  in turn be used to support registration
decisions and label changes; provided  technical assistance to their counterparts in the
water programs to improve pesticide use practices around water;  represented and
disseminated information regarding the full range of  Agency policies  and  programs  to
all affected governmental and private  entities; and responded to congressional, public,
press, and FOI requests for information..

     These activities have had several major  positive impacts.   The certification  and
training program,  by reaching over 1.5 million applicators, has  lessened  the incidence
of accidental pesticide misuse.  The presence of  the  pesticide classification/applicator
certification program as a viable, relied-upon alternative to pesticide cancellation
has protected agricultural production  costs from  further upward  pressure.  Finally, the
information outreach program has broadened State  and  public understanding of pesticide
issues, and has thereby facilitated implementation of the FIFRA.

1980 Program

     In 1980, the  Agency has allocated a total of $5,432,200 to  this  program,  of which
$1,651,800 is for Salaries and Expenses and $3,780,400  is  for extramural  purposes  under
the Abatement, Control and Compliance  appropriation.   Federal funding  will  be  provided
to the States for support of certification and training programs.   The Federal share
for this support may be up to 50 percent of program costs.  A contract has  been let  for
the evaluation of training in six States and  will provide the basis for upgrading  all programs.

     Regional program activities have a high  degree of  continuity.   No new  initiatives
are anticipated for 1980.  The program will continue  activities  started in  prior years.

-------
     The net increase of $1,726,200 results  from several  actions.   An  increase  of
$61,000 results from the cost of the October 1979 pay raise and is  included in  a proposed
supplemental appropriation.  A congressional  reduction of $2 million each  to Agency
travel costs and supplies and expenses resulted in a decrease of 58,700  and $10,000
respectively.  The Congress also provided an increase of  $1,750,000 for  pesticides
applicator training.  An overall reprogramming throughout the Agency to  provide sufficient
salary funds to cover authorized workyears resulted in an increase  of  $85,800 to this
activity.

     Regional reprogrammings in order to support projections of costs  based on  1979
expenditures resulted in transfers from pesticides enforcement ($25,600);  from  radiation
program implementation ($6,700); from drinking water underground injection control
program ($22,400); to ambient air quality monitoring ($7,300); from pesticides  special
registrations ($19,800); to water quality municipal waste treatment facility construction
($88,600); from noise program implementation ($6,000); from toxics  management ($21,700);
to pesticides RPAR reviews ($203,200); and from water quality HEPA  compliance/municipal
waste treatment facility construction ($45,000).

1981 Plan

     The Agency requests a total of $420,000 for the Salaries and Expenses appropriation.

     This request reflects a major reprogramming of pesticide use management activities
in which certification and training resources will be transferred to the enforcement
program.  This transfer will include $3,000,000 requested to operate Federal certification
and training programs in Colorado and Nebraska, to provide grants in support of State
certification programs, and to fund applicator training conducted by the Department  of
Agriculture Extension Service.  This transfer is intended to strengthen  the environmental
benefits of the program, provide a programmatic linkage between the certification  and
training program and the State enforcement programs, and  reemphasize the priority  of
implementing certification and training programs in Colorado and Nebraska  along with
increased enforcement in these same States.   Resources remaining in pesticide use
management will:  maintain liaison with the Office of Enforcement on upgrading  training
materials to the 12th grade level; ensure dissemination of current  knowledge on restricted
use classification; provide assistance to the States on pesticide spills,  kills, and
fires; process pesticide inquiries; and conduct limited evaluation  studies.
      P-46

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                                       PESTICIDES

                                 Pesticides Enforcement
Appropriation

Pesticides Enforcement:
  Salaries and Expenses..
  Abatement, Control and
   Compliance.......	

Pesticides Enforcement
Grant Support:
  Salaries and Expenses.,

Pesticides Enforcement
Grants:
  Abatement, Control,
  •and Compliance	

Pesticides Certification
and Training Grants:
  Abatement, Control
  and Compliance..	

Total:
  Salaries and Expenses..
  Abatement, Control,
  and Compliance...	

Grant Total.	
                                                Original
                                                Estimate
                                                  1981
              Revised
              Estimate
                1981
           President's
           Reduction
                                                      (dollars in thousands)
$ 3,753

    112



    437





  7,920





  3,000


  4,190

 11,032

 15,222
$ 3,730

    112



    434




  7,920




  3,000


  4,164

 11,032

 15,196
-$23
  -3
 -26
 -26

-------
Page Intentionally Blank

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                                            PESTICIDES

                                      Pesticides  Enforcement
Appropriation
Actual
 1979
Pesticides Enforcement:
  Salaries and Expenses	   $3,598
  Abatement, Control
  and Compliance	        57

Pesticides Enforcement
Grants Support:
  Salaries and Expenses	       474

Pesticides Enforcement
Grants:
  Abatement, Control,
  and Compliance	     8,797

Pesticides Certification
and Training Grants:
  Abatement, Control
  and Compliance	

Total:
   Salaries and Expenses	     4,072
   Abatement Control,
   and Compliance	     8,854

Grand Total	    12,926

Permanent Positions
Pesticides Enforcement......       11.0
Pesticides Enforcement
Grants Support	         6

Grand Total	       116

Full-time Equivalency
Pesticides Enforcement             127
Pesticides Enforcement
Grants Support	     	L2

Grand Total	        139
Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
           $3,406

            8,75.0
            3,406

            8,750

           12,156


              116



              116


              124
                                                     (dollars in thousands)
           $2,765

              165



              455




            8,750
              124
            3,220

            8.915

           12,135


               97

               14

              111


              105

            	17_

              122
            $3,753

               112



               437




             7,920




             3,000
               121

                16

               137


               137

                17

               154
  Increase +
  Decrease -
1981 vs. 1980
               +S 988

               -  53



               -  18




               - 830




              +3,000
                + 24

                +  2

                + 26


                + 32



                + 32
                                                                               P-47

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enforcement program.   Included  in  this  total  is  54,189,200  for  the  Salaries  and  Expense- ^   =
appropriation and $11,031,600 for  the Abatement,  Control  and  Compliance  appropriation    -\  "
with increases of 5969,000 and  $2,116,300,  respectively.  The total  request  reflects an
increase of 26 permanent workyears and  $3,085,300,  resulting  from the transfer of  the
applicator certification and training program to  the  Office of  Enforcement from  the
Office of Pesticides  and Toxic  Substances,  involving  an  increase of $3,987,000 and 26
permanent workyears,  offset in  part by  a  decrease of  $830,000 for pesticides cooperative
enforcement grants.

Program Description

     The EPA pesticides enforcement program,  covering approximately 8,000  firms  involved
in the production of  pesticides sold and  distributed  in  the United  States  and millions
of persons using those pesticides, is administered pursuant to the Federal  Insecticide,
Fungicide, and Rodenticide Act, as amended.  The first priority of  the program is  initiating
enforcement actions in energency situations involving substantial threats  to public  health
and safety.  The program also emphasizes  compliance on the  part of  the pesticide industry
with registration, classification, and  labeling  requirements, and compliance by  users and
applicators of pesticides in observing  proper label directions  for  use.  As  a result of
Federal/State enforcement agreements, the program is  conducted  largely by  cooperating
State agencies.  Included in the overall  program are: observation of pesticide applications;
sampling and label checks of pesticides at production sites and in  the marketplace;
registration of pesticide-producing establishments; and  initiation  of enforcement actions
including civil penalties, criminal prosecutions, seizures, stop sales,  and  injunctive
actions.  In addition, the pesticides enforcement program in  FY 1981 will  include the
administration and oversight of the applicator certification  and training  program.  This
resonsibility includes the finding of State certification and  training programs,  EPA
oversight of such programs, administration and enforcement  of Federal certification  and
programs in Colorado  and Nebraska, and  administration of certification and training
programs among Indian tribes.                                                              (

     EPA is committed to ensuring that  State governments participate to the  maximum
extent in the national pesticides enforcement program.  The Agency  has worked with the
States in the implementation of cooperative Federal/State programs, particularly in
establishing cooperative enforcement grants and  applicator  certification and training
programs.  With State participation, the breadth and  effectiveness  of the  enforcement
program have been greatly enhanced, the control  over  the use  of pesticides has  improved,
and increased responsiveness to local needs has  been  realized.

1979 Accomplishments

     Total obligations for this program in 1979  were  $12,925,800, of which $4,072,100  was
for salaries and expenses and $8,853,700 was for extramural purposes.  The extramural
funds  included $105,200 for contracts  (including an evaluation  of the effectiveness  of the
State  grant program,  training for laboratory inspection  program, and ADP support), and
$8,797,000 for support of cooperative  enforcement grants with 43 States and Territories.
   P-48

-------
     During 1979, the program accomplished  the following:   977  inspections  of
pesticide-producing establishments; 396 use and reentry inspections;  215 inspections
at ports of entry; and 1320 marketplace inspections.   As a  result of  these  efforts,
the Agency issued:  228 civil actions for product/producer/use  violations;  588 Section 9
notices of warning for product/producer violations;  and 184 stop sale,  use, or removal
orders.  The Agency also participated in four investigations of incidents of alleged
falsification of data submitted in support  of product registration, and published Notices
of Judgment, detailing the legal  disposition of those civil and criminal actions instituted
under the Federal Insecticide, Fungicide, and Rodenticide Act,  as amended.

1930 Program

     The 1980 planned resource level  for this program is 111 permanent  workyears and
$12,135,500, of which $3,220,200 is for the Salaries and Expenses appropriation and
$8,915,300 is for the Abatement,  Control and Compliance appropriation.   Contract funds
in the amount of $170,800 will be used for  specialized training for  pesticides enforce-
ment personnel in the laboratory inspection program  and for ADP support. A total of
$8,750,000 will be used to fund cooperative enforcement grants.

     The 1980 pesticides enforcement program will  have as  its first  priority, at both
headquarters and in the regions,  the initiation of enforcement  actions  in emergencies
involving substantial threats to  public health and safety.   Other programwide respon-
sibilities include emphasis upon  enforcement of pesticide use and application, improve-
ment of enforcement methods through greater cooperation with States,  and development
of cases of national or regional  significance.  Other important activities, including
establishment of cooperative enforcement grants with States, will be  continued.  The
grants will provide for participation by approximately 56 States and  Territories in
all areas of pesticides enforcement.   As in previous years, the pesticides  enforcement
program will be directed toward the general objectives of  ensuring user compliance
with label directions for use, and ensuring adherence to the product  requirements of
the Federal Insecticide, Fungicide, and Rodenticide  Act (FIFRA).

     Federal pesticides enforcement activities will  focus on those States not par-
ticipating in the grant program and those States having programs which  do not
adequately address EPA's enforcement concerns within resource limits.  EPA  user compliance
activities will include 396 use,  re-entry,  and experimental use inspections.  Product and
producer compliance activities conducted by EPA will  include 928 establishment inspections,
1254 marketplace inspections, and 200 inspections  at ports  of entry.   Additional uses  •
establishment, and marketplace inspections  will be conducted by State agencies under
the terms of cooperative enforcement grants.

1980 Explanation of Change from Budget Estimate

     The net decrease of  $21,000 results from several actions.  An  increase of
$122,500 results from the cost of the October 1979 pay raise and is  included in a
proposed supplemental appropriation.   A congressional reduction of $2 mill ion each
to Agency travel costs and supplies and expenses resulted  in a  decrease of  $75,900
and $2,400, respectively.  An overall reprogramming  throughout  the Agency to provide
sufficient salary funds to cover authorized workyears resulted  in an  increase of
$72,000 to this activity.
                                                                            P-49

-------
on piner dDai-eineni. ana control  ana eriTun-eiiiein. rciuurucs,  in LUIS L.OSC aymc pcaiiviu^^
and water enforcement capability is being diverted to initiate enforcement actions wher
hazardous waste disposal  presents and imminent danger to public health and welfare.

     Reprograimning in order to support costs on the basis  of 1979 actual  expenditures
resulted in regional transfers to air statioary source enforcement ($27,300); to
pesticides use management ($25,600); to air stationary source enforcement ($16,500);
from water quality enforcement ($5,100); and from water quality permit issuance ($7,100),

     A reprogramming of $50,000 was made to the media for  litigation management support
and establishment of a special  investigations unit in the  immediate office of the
Assistant Administrator for enforcement.

1981 Plan

     In 1981, plans are to include the participation of all  or nearly all States and
Territories in the enforcement grant program.  State activities will include use, reentry,
and experimental use inspections, establishment inspections and marketplace inspections.
As a consequence of this enhanced State role in the overall  program, the Federal role will
continue to be that of program management, oversight, and  training.  In States without
grants, and in States having programs which do not adequately address certain enforcement
concerns, Federal enforcement activities will continue within resource limits.  In aJaitic.
the enforcement program will include the funding of State  appl lcator_eertificationi a_nd
training programs, oversight of such State oroararas, administration and enforcement of
Federal applicator certification and training programs in  Colorado and Nebraska, and
administration of certification and training programs among Indian Tribes.
     The 1981 request for this activity is $15,220,800 and 137 positions; these  figure*
represent an increase of $3,085,300 and 26 positions:  Included in this total is
$4,189,200 for salaries and expenses and $11,031,600 for abatement, control, and
compliance.  Of the total budget, $7,920,000 is available for the support of 56 cooperative
enforcement grants with States and Territories.  An additional $3,000,000 in grant funds
will be available to support the administration, enforcement, and oversight of applicator
certification and training programs.  Contract funds will total $106,600 and will be used
for ADP support and specialized training for pesticides enforcement personnel in
performing laboratory data inspections and subsequent enforcement case development.

     In 1981, the pesticides enforcement program has as its first priority the initiation
of enforcement actions in emergencies involving substantial threats to public health
and safety.  Emphasis will also be placed upon enforcement of pesticide use and application,
upon improvement of enforcement methods through greater cooperation with States, and
upon the development of cases of national or regional significance.
   P-50

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Radiation

-------
Page Intentionally Blank

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Appropriation

Salaries and Expenses	.,
Research and Development....	
Abatement,  Control and
  Compli ance	

Total. -.,	

PROGRAM  HIGHLIGHTS

Health  and  Ecological Effects:
  Salaries  and Expenses	
  Research  and Development.......

Monitoring  and Technical Support:
  Salaries  and Expenses	

"otal:
  Salaries  and Expenses,	
  Research  and Development.......

Total, Research and
  Development Program............

Radiation Criteria
  Standard  and Guidelines:
   Salaries and Expenses...	
   Abatement, Control
    and  Compl i ance	

Environmental Impact Assessment:
  Salaries  and Expenses..........
  Abatement, Control
   and Compliance.	

Radiation Program Implementation:
  Salaries  and Expenses..........
  Abatement, Control and
    Compli ance	

Total:
  Salaries  and Expenses..	,,
  Abatement, Control and
   Compliance.....	
                                              0 ri gi nal
                                              Estimate
                                                1981
             Revised
             Estimate
               1981
           President's
           Reduction
                                                    (dollars in  thousands)
$8,552
 1,433

 7,797
17,782
 1,557
 1,433
    191
 1,748
 1,433
 3,181
 2,342
 4,735
 3,861

 3,062


    601
 6,804

 7,797
$8,504
 1,433

 7,797
17,734
 1,550
 1,433
    190
 1,740
 1,433
 3,173
 2,328
 4,735
 3,839

 3,062


    597
 6,764

 7,797
-$48
 -48
  -7
  -1
  -8
  -8
 -14
 -22
  -4
 -40

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Page Intentionally Blank

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RADIATION
Appropriation
Salaries and E xpens es . . «
Research and Development
Abatement, Control,
and Coropl iance. .......
Total 	 	
Permanent Positions.....
Full-time Equivalency...
Authorization Levels....
PROGRAM HIGHLIGHTS
Health and Ecological
Effects:
Salaries and Expenses
Research and
Devel oproent» .......
Monitoring and Technical
Support:
Salaries and Expenses
Total :
Salaries and Expenses
Research and
Devel opment 	
Total, Research and
Devel opment Program. . . .
Radiation Criteria
Standard and Guidelines
Salaries and Expenses
Abatement, Control
Actual
1979
Budget Current
Estimate Estimate Estimate
1980 1980 1981
Increase +
Decrease -
1981 vs. 1980
(dollars in thousands}
$6,923 $7,919 $8,936 $8,552 -$384
738 1,572 840 1,433 +593
1,796 7,710 7,486 7,797 +311
9,457 17,201 17,262 17,782 +520
198 208 215 215
218 253 252 248 -4
8,589 13,000 14,400 15,100 +700
2,500 * * *
*Authorization for the Environmental Research, Development,
and Demonstration Authorization Act is pending. Remaining
funds are authorized by virtue of the Appropriation Act.
$1,107 $1,358 $2,110 $1,557 -$553
738 1 ,572 840 1 ,43 3 +593
182 191 +9
1 ,107
738
1-.845
1,762
1 .078
1,358
1,572
2,930
2,350
4.600
2,292
840
3,132
2,186
4.576
1,748
1 ,433
3,181
2,342
4.735
-554
+593
+49
+156
+159
                                                 Pane
                                                R-9
                                                R-13
                                                R-15

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                          Actual
                           1979
PROGRAM HIGHLIGHTS
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
                                       (dollars In thousands)
Environmental Impact
  Assessment:
   Salaries and Expenses.  3,159      3,312
   Abatement, Control
     and Compliance......    697      3,000

Radiation Program
  Implementation:
   Salaries and Expenses.    895        899
   Abatement, Control
     and Compliance...... __2]	110

Total:
   Salaries and Expenses.  5,816      6,561
   Abatement, Control
     and Coup!iance	  1,796	7,710

Total, Abatement and
  Control Program.	...  7,612     14,271

Permanent Positions
Health and Ecological
  Effects		     24         29
Monitoring and
  Techhical Support..	    ...	...

Total, Research and  &J
  Development Program   ..     24	29

Radiation Criteria,
  Standards, and Guidelines   49         66
Environmental Impact
  Assessment	    100         96
Radiation Program
  Implementation..,.	     25	   17

Total, Abatement and
  Control Program........    174        179
              3,848

              2,910



                610
              3,861

              3,062




                601
              6,644

              7,486
              6,804


              7.797
             14,130




                 28

                  5
             14,601




                 28

                  5
                 33
                 33
                 60

                106

                 16
                 60

                106

                 16
                182
                182
  Increase +
  Decrease -
1981  vs.  1980
                   +13

                  +152



                    -9
                  +160

                  +311
                  +471
                        j/ These figures do not include reimbursable positions
                           associated with the off-site monitoring program.   The
                           ORD reimbursable program is the results of a long
                           standing agreement between EPA and the Department of
                           Energy (DOE) to provide monitoring services to the DOE
                           in response to specific DOE requirements and programs at
                           and around the Nevada Test Site.
Paoe
                                                   R-17
              R-21
                           R-r


                           R-13
                           R-15

                           R-17

                           R-21

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 c  v,  ,.    C   •   i
 Full-time  Equivalency
 Health and Ecological
"  Effects., .....
                          Actual
                           1979
31
                                     Budget
                                    Estimate
                                      1980
                   Current
                   Estimate
                     1980
                     Estimate
                       1981
                                                                           Increase +
                                                                           Decrease -
                                                                        1981 vs. 1980
                                       (dollars in thousands!
                                       * '                    '
                                                                                        Page
                                       36
            34
                                                               34
.Monitoring and Technical
  Support..... ........ ,.
                                                                                       R-9
                                                                                       R-13
Total , Research and  a/
  Development Program  .

Radiation Criteria,
  Standards, and Guidlines
Environmental Impact
  Assessments...
Radiation Program
  Imp! ementati on. . ----

Total , Abatement and
  Control Program
 3
36
                                                   39
                                                                39
55
103
29
77
114
26
75
120
18
73
118
18
-2
-2
* « *
                                                                                       R-15

                                                                                       R-17
                            187
          217
           213
                                                               209
                                                                                 -4
                            These figures  do not  include  reimbursable  positions
                            associated with the  off-site  monitoring  program.  The
                            ORD reimbursable program is the  result of  a  long
                            standing agreement between EPA and  the Department of
                            Energy (DOE) to provide  monitoring  services  to  the DOE
                            in response to specific  DOE requirements and programs
                            at and around  the Nevada Test Site.
OVERVIEW AND STRATEGY
     Exposure to ionizing radiation results  from naturally occurring  sources,  medical
and industrial applications of x-rays  and radioactive materials,  and  from various
aspects of nuclear power development.   EPA accepts  as a prudent public health  assumption
the concept that any radiation exposure results in  some adverse health effects.  While
some public exposure to radiation is inevitable, no avoidable risk  attributable  to exposure
to radiation should occur to individuals or to the  environment without offsetting  benefits.

     Exposure to man-made non-ionizing radiation (NIR) at radio and microwave  frequencies,
which was negligible prior to World War II,  has increased with both the number and power
of NIR sources.  This trend is expected to continue, and EPA is evaluating and acting
on the associated risks.

     EPA's mandate to protect the public health and environment from  adverse effects  of
radiation exposure derives from (1) the Federal  guidance authority  transferred under  the
Atomic Energy Act by Reorganization Plan #3  of 1970, (2) the Clean  Air Act Amendments
of T977 which provide authority to regulate  radioactive air pollutants through the
standard setting authorities of the Act, (3) the Resource Conservation and Recovery
Act (RCRA) and the Uranium Mill Tailings Radiation  Control  Act (UMTRCA) which  charges
EPA with providing standards for protection from waste materials with radioactive
content, and (4) other authorities contained in the Federal  Water Pollution Control
Act, the Marine Protection Research and Sanctuaries Act, the Safe Drinking Water Act,
the Public Health Service Act, and the National  Environmental -Pol icy  Act.

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     These legislative authorities generally prescribe an environmental  assessment,
technology assessment, and standard setting role for EPA.   In  some  cases enforcement
responsibilities are given to other agencies, notably the Nuclear Regulatory  Commission.
In these instances EPA performs some oversight functions  to insure  that  established
standards and guidance are followed.

     Within the framework of the applicable legislation,  the Radiation program strategy
is to:

        <-  Maintain a capability for environmental  and technology assessment
           to quantify the nature of existing and emerging radiation problems
           and the potential impact of advanced technology still  in the
           planning stages;

        -  Concentrate the application of assessment and  regulatory
           capabilities in those areas which promise the  greatest reduction
           in potential adverse health effects and  environmental  impacts
           from radiation;

        -  Respond to issues of serious public concern, utilizing EPA's
           expertise to evaluate these concerns and, if necessary,  point
           out the need to control those situations where the  corrective
           actions required are the responsibility  of other Agencies;

        -  Emphasize EPA's regulatory mission to establish standards for
           air emissions of radionuclides,  for radiation  in specific
           environmental pathways; and where federal guidelines are used,
           place emphasis on meaningful interagency participation in both
           the development and the application of the guidelines;

        -  Assist in the development and testing of State, local, and
           Federal plans to respond to emergency situations'involving
           nuclear events or large, unexpected releases of radioactivity;

        -  Employ the extensive research capabilities of  the other  Federal
           agencies whenever possible, and  augment  or complement  the
           existing research when a special need exists or where  there is
           a lack of other Federal effort.

     Within this general strategy, activities mandated by the  Clean Air Act of 1977  and
those associated with radioactive waste management  are accorded the highest priority in
1980 and 1981.  The emphasis on the Clean Air Act activities is consistent  with general
public concern over radiation and the existence of a significant  number of  poorly
defined and uncontrolled sources which may  be emitting radioactive  air pollutants.   The
role in the control of radioactive waste disposal which will result in environmentally
sound solutions to radioactive waste disposal problems is highlighted by the report  of
the Interagency Review Group on Nuclear Waste Management  (IRG).  This  report  set forth
schedules to be met by all Federal agencies to meet Federal Government commitments to
energy development alternatives.

     As a result of investigations of the Interagency Task Force  on the Health Effects
of Ionizing Radiation, in October 1979, the President approved the  establishment of  a
Radiation Policy Council under the chairmanship of the Administrator of EPA.   The
Council will provide advice to EPA on concerns relating to regulation and interagency
coordination beginning in 1980.

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of health effects of chronic low level  human  exposure to non-ionizing radiation.   Such
research fills a gap in Federal  research  on radiation and is  a prelude to the establishment
of any required Federal guidance for acceptable environmental  levels  of such radiation.

     Following the Three Mile Island incident,  EPA reexamined its policies and procedures
with respect to accidental  releases of radiohuclides from nuclear accidents.  EPA's
role in the coordination of monitoring has been clarified and strengthened.  The Agency's
ability to physically respond to radiation emergencies will  be further strengthened  in
1980 and 1981.  In 1980, the regional radiation program staffs will  stress the development
of State emergency response plans.   As soon as  possible in 1980 and  1981 emphasis will
be placed on the testing of such plans.

Purpose, Research and Development Program

     The establishment of protective guidelines for permissible levels of radiation  in
the environment is an EPA responsibility.  Reorganization Plan No. 3 of 1970 transferred
all functions of the Federal Radiation Council  to EPA.  The reorganization also
transferred to the Administrator the authority, under provisions of  the Public Health
Service Act, as amended in 1980, to conduct research as necessary to provide scientific
data needed for the formulation  of  standards.  EPA is conducting research on the
potential health effects associated with  those  frequencies of non-ionizing radiation
most commonly found in the general  environment.

Purpose, Abatement and Control Program

     The radiation program's abatement and control activities concentrate primarily  on
the establishment of specific criteria and standards for environmental radiation
protection programs.  Complementing the criteria and standards setting effort, EPA
conducts programs of surveillance and monitoring to determine levels of environmental
radiation; reviews federally supported or licensed projects which may be sources of
environmental radiation; and provides technical assistance to other  governmental  agencies.

     The principal objective of  the radiation abatement and control  program is to
eliminate unnecessary potential  health effects  by minimizing exposure to radiation
sources.  This goal will be attained through  environmental monitoring, risk assessments
and, when necessary, by establishing standards, criteria and guidance to minimize risk
in a cost-effective manner.

     The abatement and control activities are grouped under the following subactivities:

        Radiation Criteria, Standards, and Guidelines

           This subactivity includes activities and outputs related to the
        development of environmental standards  and Federal radiation guidelines
        for protection of the public health and environment from radiation
        exposures from nuclear energy applications, naturally-occurring
        radioactive materials, medical and occupational radiation, and non-
        ionizing radiation.  Development of these standards and guidelines
        involves evaluation of health effects data, radiation measurements,
        technological and non-technological control measures, and the economics
        of control measures.

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           This subactivity includes activities  and outputs related  to
        (1) developing the support information and documentation necessary
        for the preparation of standards and guidelines;  (2)  ensuring that
        environmental radiation considerations are properly treated  in major
        Federal decisions through the MEPA process, (3)  responding to
        unplanned contaminating events,  and (4)  assisting other Federal
        agencies and States on specific  environmental  problems and radiation
        control actions.

           Specific activities include reviewing other agencies' environmental
        impact statements, monitoring for radiation in the environment
        including laboratory analysis of the resulting samples, evaluating  new
        and emerging technologies, developing methods  for determining
        environmental pathways and identifying and locating specific sources
        emitting radioactive materials into air or water.

        Radiation Program Implementation

           This subactivity includes activities  and outputs related  to
        providing regional support to States in  the implementation of their
        radiation control programs.  It  also includes  the review of  environmental
        impact statements for existing technologies and assistance to States
        and other Federal agencies on specific environmental  problems and
        radiation control actions.

SUMMARY OF INCREASES AND DECREASES

                                                           (i n thousands of do!1 ars)

1980 Radiation Program	,	                      $17,262

  Salaries and Expenses......	,                         -384
    The net decrease results primarily from
    a shift to extramural funds in the health
    effects activity, offset by an increase
    for equipment purchases.

  Research and Devel oproent,	                         +533
    The increase results from a shift of funds
    from Salaries and Expenses for the health
    effects activity.

  Abatement, Control and Compliance	                         +311
    The net increase will provide contract
    support for field measurements needed in
    support of the regulatory program.                              _,	    .
1981 Radiation Program	                       17,782
    R-6

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SUMMARY OF BUDGET ESTIMATES

     1.  Summary of Budget Request

           A total of $17,782,200 is requested  In  1981.   This  request,  by  appropriation
account, is as follows:

              Salaries and Expenses	     $8,551,500
              Research and Devel opment	,	,	     1,797,400
              Abatement, Control  and Compliance	     1,433,300

     This represents an increase  of $520,400  over  the  1980  level.  The  increase  for the
environmental impact assessment activity will provide  contract support  for field
measurements needed in support of the regulatory program.   The radiation criteria
standards, and guidelines activity includes  an  increase  for equipment purchases  and
additional contract support to standards setting.

     2.  Changes from Original 1980 Budget Estimate

     Changes from the budget are  as follows:
                                                            (in thousands  of  dollars)

     Original 1980 estimate	           $17,201

       Congressional decreases:
         Travel....	                -9
         ADP, Supplies and Expenses...	                -1

       Reprogramming for authorized workyears.	 '             -319
       Proposed pay raise supplemental	               +296
       Hi seel 1 aneous reprogrammi ngs	               +94

     Current 1980 estimate		             17,262

     Congressional changes to the radiation  media  include a reduction of $9,000  to
travel costs, $100 to ADP costs,  and $400 to supplies  and expenses.

     An overall reprogramming throughout the  Agency  to provide sufficient  salary funds
to cover authorized workyears resulted in a  decrease of  $319,000  to this media.  The
proposed supplemental for partial funding of  the October 1979  pay raise will  increase
the radiation media by $296,000.

     Miscellaneous reprogrammings were made  from the air media, $16,000; from water
quality, $77,600; from noise, $6,000; to the  pesticides  media, $6,700;  and $100  to the
management and support media.

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                                                           Current
                                                           Estimate     Estimate
                                                              1980        _ 1981
                                                          (In  thousands  of dollars)

Prior year obligations	            $9,456      $17,780

     Congressional  changes	,	               -10
     Proposed pay raise supplemental.............              +296
     Reprogrammings	....	              -225
     Change in amount of carryover funds
       available.	              +358          -518
     Program increase	            +6,000          +300
     Change in rate of obligation	.	            +1,905	  ...
     Total  estimated obligations	            17,780       17,562
       (From new obligation authority)	            (16,693)      (16,993)
       (From prior year funds)			            (1,087)         (569)

EXPLANATION OF INCREASES AND DECREASES  TO  OBLIGATIONS

     The items discussed in the previous section —  congressional  changes, pay  raise
supplemental, and reprogrammings  — result in a  net  increase of $61,000 to obligations.

     The amount of carryover funds  to be obligated in  1980  is  $1,087,000, an  increase
of $358,000 over the 1979 level.   In 1981, it is estimated  that $569,000  of  carryover
funds will  be obligated, a decrease of  $518,000  from the  1980  level.

     The increase in budget authority in 198D was previously estimated to increase
obligations by $6 million; in 1981, the program  increase  is expected  to increase
obligations by $300,000.
     R-8

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                                       RADIATION                       x
                             Health and Ecological Effects
                                              Original      Revised
                                              Estimate      Estimate    President's
                                                 1981          1981       Reduction
                                                    [Hollars in thousands"!"        "
Appropriation
Health Effects:
  Salaries  and Expenses	...       $1,557        $1,550       -$7
  Research  and Development...	         1,433         1,433
Grand Total	         2,990         2,983        -7

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Page Intentionally Blank

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                                  Health and  Ecological  Effects
Appropriation
Health Effects:
  Salaries and Expenses.,
  Research and
    Development	,
Grand Total..........

Permanent Positions
Health Effects	
Ful1-time Equi valency
Health Effects	
Actual
 1979
    24
    31
 Budget
Estimate
  1980
       Current
       Estimate
          1980
Estimate
  1981
    29
    36
Tool 1ars  in  thousands)


        $2,110

           840

        2,950


           28


           34
    28
    34
  Increase +
  Decrease -
1981 vs. 1980
Budget Request

     The Agency requests $2,990,200 and 28 permanent for the radiation health effects program,
which $1,556,900 is for the Salaries and Expenses appropriation and $1,433,300 is for the
Research and Development appropriation; a decrease of $553,100 and an increase of $593,300,
respectively.  There is a net increase of $40,200; program activities will  not change from
the current level.

Program Description

     In recent years, there has been increasing public interest in the potential  health
effects that may be associated with non-ionizing radiation (NIR).   To address such concerns,
EPA is conducting a health effects research program which now accounts for approximately
25 percent of Federal research on non-ionizing radiation and is the largest intramural
effort in this field in the United States.  Present research focuses on radiofrequency and
microwave radiation in the range of 300 to 300,000 megahertz.  Such frequencies are most
prevalent in the environment and are emitted from a variety of sources such as radar
systems, microwave ovens, radios, televisions, and other communication devices.

     The health effects program is designed to provide EPA and other concerned agencies with
an understanding of the biological consequences of exposure to non-ironizing radiation.
This is accomplished with several research approaches.  Biological effects studies in
animals are increasingly focused on chronic exposures to low-level radiation, that is,
conditions analogous to the exposure circumstances for humans in the general environment.
The primary research objectives are to determine if reproducible biological  effects exist
and then to establish dose-response models.  Critical points to be evaluated include
behavioral, immunologic, hematologie, physiologic, reproductive, genetic,  and teratologic
factors.  As a necessary tool for effects research, efforts are also directed towards
improving dosimetric methods and exposure systems.

     Research in this program is also directed'at improving our understanding of how non-
ionizing radiation reacts biophysicelly on living systems.  Such studies aim to identify
which frequencies present the greatest potential for adverse effects by examining the
relationship between frequency and energy deposition in tissue.^  Other studies focus on the

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     A minor component of the non-ionizing health effects  program utilizes  epidemiological
research approaches.   While the bulk of the effort uses  animal  models,  epidemiology studies
are being phased into the program to complement the laboratory animal  investigations.

     Data developed in this program will be utilized in  the development of  environmental
radiofrequency guidance.  EPA's Office of Radiation Programs has announced  its intention
to develop interim guidance in 1981 and efforts undertaken through the research program will
be critical to this action.  This research program also  provides technical  assistance to
Regional radiation offices regarding sources of public health concern.

1979 Accomplishments

     In 1979, the radiation research and development program resources were $1,844,500;
of this amount, $1,106,80.0 was spent on salaries and expenses and $737,700  on extramural
research and development activities.  During 1979  the program:

     -  Completed a major multidisciplinary evaluation of the effects of 100 megahertz
        (FM radio) on rats exposed throughout pregnancy  and, for offspring, until 90
        days postnatally.  This is the first experimental  work of 100 megahertz, a fre-
        quency which is an important contributor to total  ambient levels of radiofrequency
        radiation and is close to frequencies at which maximum absorption of energy occurs
        in human tissue.  The rate of energy absorption  in the test animals was equivalent
        to that experienced by humans exposed to half of the occupational guideline level.
        No statistically significant differences between controls and exposed animals were
        found with regard to behavioral, immunological,  hematological, teratological, and
        reproductive endpoints.  Enzymatic changes in the brains of some animals were
        observed however, and are under further examination.

     -  Demonstrated a statistically significant rise in antibody levels following acute
        exposure (two hours per day for five days) of mice to a -pulsed frequency (nine
        gigahertz-radar) at a power density of ten milliwatts per square centimeter.
        Subsequent challenge of the exposed animals to virulent pneumococcal bacteria
        did not, however, produce any differences in mortality or infection resistance
        between controls and experimental animals under this exposure regimen,

     -  Completed a pilot study intended to examine the feasibility of using persons em-
        ployed at the Massachusetts Institute of Technology's Radiation Laboratory during
        World War II as a cohort in which to examine the long-term effects of radar expo-
        sure.  A subset of the population was deemed suitable for epidemiological follow-
        up.

     -  Developed and tested a microwave spectrometer capable of sweeping frequencies
        ranging from 250 to 8000 megahertz  (comprising high VHP, UHF, microwave oven
        and some radar frequencies) in' order to determine the energy absorption  spectrum
        of biological samples and systems.

     -  Constructed a circularly polarized waveguide (exposure) system for use in animal
        studies on health effects at 970 megahertz.  The system is designed to allow
        continuous (24 hour) irradiation of a test animal.  Development of such  a capa-
        bility is important for two reasons.  First, this frequency was recently allocated
        by the Federal Communications Commission  (FCC) for land mobile communications  and,
        hence, is a potentially important source for human exposure.  Second, 970 mega-
        hertz is close to the maximum energy absorption in  rat  tissue. The system, thus,
        has a high utility for experimentation with  these  species.

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     In 1980, the Agency has allocated $2,950,000  to  this  program of which  $2,110,000 is  for
the Salaries and Expense appropriation and  $840,000 for  extramural  purposes under  the Research
and Development appropriation.

     The activities underway in 1980 represent  new directions  and important expansions of
previous types of investigative approaches.   Frequencies typical  of those contributing the
most to ambient levels of radiofrequency radiation are the subject of experimental  research.
Development of a new exposure system will  allow the first investigations on 970 megahertz to
begin this year.  Chronic, lifetime studies of  animals exposed to power densities  lower than
5 milliwatts per square centimeter are emphasized*  Application of varied exposure and exper-
imental regimens will allow development of  dose-response and time-dependency data.

     Investigations with laboratory animals are continuing to evaluate the effects of varied
frequencies and power densities on important biological  parameters relative to behavior,
physiology, hematology, teratology, and reproduction.   Increased antibody response after
acute exposure to a radar frequency is being evaluated further under varied exposure times
and conditions to determine if the response is  time dependent, a variable critical  to
standard setting.  Squirrel monkey infant mortality following in utero exposure to 2450
megahertz (microwave oven frequency) is under investigation.  The behavioral response of
primates to the stresses posed by non-ionizing  radiation at various levels is being examined
to supplement similar research on rodent species.  An important area of inquiry centers on
the evaluation of physiological and behavioral  responses of animals to microwave—induced
thermal stress.  The objective is to determine  if  thermosensitive structures may be stimula-
ed by absorbed microwave energy to trigger changes in effecter responses that regulate body
temperature.

     The first epidemiological studies in this  program are underway.  Selected cancer inci-
dence and mortality rates from the Portland, Oregon   area are being enumerated and compared
to available radio emission data as well as to  other  important etiological factors.
Scientists involved in radar research and development during World War II will be traced
to ascertain their overall and specific mortality and disease history.  Prior to embarking
on a more ambitious epidemiological program on  non-ionizing radiation effects, a study is
being undertaken to identify populations suitable for follow-up according to such evaluative
criteria as sample size, population composition, follow-up feasibility, aria the potential
for accurate and precise exposure assessment.

     Resources are being devoted to improving the Agency's capability for assessing radio-
frequency exposure on the general population.  Specifically, this program is providing
pulsed mode measurement equipment for use in the Agency's environmental monitoring program.
This capability will permit better, more complete estimates of ambient levels.  In conjunc-
tion with the Office of Radiation Programs, regional  radiation representatives will be
provided, if necessary, with the appropriate monitoring  equipment and training, for identi-
fying sources and frequencies of potential  public health impact and concern.

     The identification of biologically important frequency ranges is continuing and
represents a major, long-term commitment to clarifying the mechanisms of non-ionizing
radiation acting on living systems.  For example, a  study is being conducted on the causes
and significance of increased calcium release from brain tissues in relation to different
power densities and frequencies.  Calcium is important for the normal functioning central
nervous system.  Further, it is now known that non-ionizing radiation is not absorbed
uniformly, but, can be distributed in patterns of concentrated energy termed "hot spots".
The consequences of such "hot spots" to critical tissues is being examined  in studies on
energy production and metabolism in the brain,  including interactions with  neuronal mem-
branes.  Other research will concentrate on suggested radiation related alterations  in
the blood barrier where the potential exists for the entry of agents into delicate brain
tissues.  Frequency specificity and wave mode will be compared since pulsed mode radiation
(e.g., radars) may be more effective in altering barrier permeability than  continuous wave
radiation.

-------
resu i us iruiii uiie tust in trie utuuuKr \y/y \>e.y raise tmu is in.iuueu in a (jrupuseu suup ic**-is*-
mental  appropriation.  A congressional  reduction of $2 million to Agency travel costs
and $1  million ADP costs and resulted in a decrease of $1,600 and $100, respectively.
An overall reprogramming throughout the agency to provide sufficient salary funds to
cover authorized workyears resulted in a decrease of  SIS,000  to  the activity.

1981 PTan

     The Agency requests a total of $2,990,200 and 28 permanent workyears for this program,
of which $1,556,900 is for the Salaries and Expense appropriation and $1,433,300 is for
extramural purposes under the Research and Development appropriation.

     Many activities started in 1980 will'&e  continued in  19.31.   The current emphasis is
on chronic effects of low-level radiation which requires long-term exposure conditions.
In most cases, investigations on exposed animals will employ dose rates equivalent to
those associated with human exposure to power densities equal to or less than 5 milliwatts
per square centimeter.  The effects of pulsed versus continuous wave (CW) radiation will
continue to be an area of concentration, especially for immunological, behavioral, and
neurophysiological research.

     Immunological studies will evaluate the functional, structural, and biochemical
integrity of components of the blood and of the immune system of animals exposed to various
frequencies and power levels.  Neurochemical  and neuropathological responses will be
investigated, including the continued assessment of potential blood brain barrier altera-
tions.   Behavioral studies emphasizing threshold sensitivity for heat stress, will be
undertaken for primates exposed to a power density dose series.  The study of the effects
of intrauterine and postnatal exposures on infant mortality in .squirrel monkeys will
continue.  The potential for dominant lethal/mutagenic effects in chronically exposed
rats will be examined.  Thermal physiology studies will continue to evaluate the physio
logical and neuroendocrine parameters which may be affected by microwave induced heat
stress.

     The epidemiological study of World War II radar researchers will.continue.  Increased
emphasis will be placed on refining population exposure estimates through the develop-
ment and improvement of methods to account for multiple confounding variables.  Such
methodology should improve from general population exposure surveys as well as improve
exposure data for epidemiological studies.

     Dosimetric research will continue to provide basic support  for health effects re-
search but will also work toward refining thermographic measurement techniques.  Efforts
will continue to validate experimentally both computerized predictive models of body  heat
flow and computer-generated analyses of data from infrared thermography.  A larger, multi-
animal  exposure facility suitable for lifetime, long-term studies will be developed.
Efforts will continue to define which specific frequencies Of non-ionizing radiation  are
absorbed in biological systems.  Resonant frequency/system interactions of biopolymers,
subcellular organelles, and cellular systems will be sought.  Isolated brain tissues  and
nerve cell membranes exposed in a dose-response series to both pulsed and CW radiation
will be assessed in terms of effects on action potential, nerve  conduction velocity,  and
impulse firing rates.  The effects.of non-ionizing radiation on  biochemicals important  to
the metabolic processes of the brain will also continue to be studied.
      R-12

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                                       RADIATION

                            Monitoring and Technical Support


                                               Original      Revised
                                               Estimate      Estimate    President's
                                                 1981          1981       Reduction
                                                     (dollars in thousands!

Appropriation

Quality Assurance
  Ionizing Radiation:
  Salaries and Expenses.	       $191          $190          -$1

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Page Intentionally Blank

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                                            RADIATION

                                Monitoring and Technical  Support

                                          Budget      Current                    Increase +
                              Actual      Estimate     Estimate     Estimate      Decrease -
Appropriation                  1979        1980         1980         1981       1981  vs.  1980
                                               {"dollars in thousand?]

Quality Assurance
  Ionizing Radiation:
  Salaries and Expenses	      ...         ...         $182         $191            +$9

Permanent Positions
Quality Assurance
  Ionizing Radiation	      ...         ...            5            5
Full-time Equivalency
  Ionizing Radiation..
Budget Request

     The Agency requests a total of $191,100 and 5 permanent workyears for 1981  for the
Salaries and Expenses appropriation.  Program activities will continue at the 1980 level.

Program Description

     This program was established in 1980 to document and improve the precision, accuracy
and intercomparability of radiation measurements; to provide calibration facilities, exper-
tise, equipment, guidelines, training, and performance evaluations needed by the program
offices and states; and to supply quality control samples and reference materials contain-
ing radionuclides.

1979 Accomplishments

     The program did not exist in 1979.

1980 Program

     In 1980, the Agency has allocated a total  of $182,200 to this program, within the
Salaries and Expenses appropriation.  Major activities include;

     -  Execution of 20 laboratory intercomparison studies with State, Federal, university
        and private nuclear laboratories.

     -  Testing and evaluation of two methods for radioactive pollutants.

     -  Maintenance of a centralized source of expertise in the area of radiation quality
        assurance, radiochemistry, and instrumentation,

1980 Explanation of Change from Budget Estimate

     The net increase of $182,200 results from several actions.  An increase of $7,200
results from the cost of the October 1979 pay raise and is included in a proposed supple-
mental appropriation.  A congressional reduction of $2 mill ion-to Agency travel  costs re-
sulted in a decrease of $300.  An overall reprogramming throughout the agency to provide
sufficient salary funds to cover authorized workyears resulted in a decrease of $4,700

-------
reflect the support of a new program dealing with ionizing radiation quality assurance. "
1981 Plan
     The Agency requests a total of $191,100 and 5 permanent workyears for 1981,  Of
which the entire amount is for the Salaries and Expenses appropriation.  During 1981  the
program will:
     -  Conduct 20 routine laboratory intercomparison studies with State, Federal,
        university and private nuclear laboratories.
     -  Test and evaluate one measurement method for a radioactive pollutant.
     -  Provide a centralized source of expertise in the area of quality assurance
        for radiation, radio-chemistry and instrumentation.

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                                       RADIATION

                     Radiation Criteria, Standards,  and Guidelines


                                               Original      Revised
                                               Estimate      Estimate    President's
                                                 1981          1981      Reduction
                                                     (dollars in thousands!"

Appropriation

Environmental  Standards
  and Guidelines:
   Salaries and  Expenses,	        $2,342       $2,328       -$14
   Abatement,  Control and
    Compliance.	          4,735        4,735         —

Total			          7,077        7,063         -14

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Page Intentionally Blank

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                                       RADIATION

                     Radiation Criteria,  Standards,  and Guidelines
                          Actual
                           1979
       Budget
      Estimate
        1980
       Current
       Estimate
         1980
       Estimate
         1981
          Increase +
          Decrease -
        1981 vs. 1980
                                        (dollars  in  thousands)
Appropriation
Environmental Standards
  and Guidelines:
    Salaries and
      Expenses	   $1,762
    Abatement, Control
      and Compliance...
Total,
Permanent Positions
Environmental Standards
  and Guidelines	

Full-time Equivalency
Environmental Standards
  and Guidelines........
$1 ,762
1,078
2,840
$2,350
4,600
6,950
$2,186
4,576
6,762
$2,342
4,735
7,077
+$156
+159
+315
49
55
66
77
60
75
60
73
-2
Budget Request
     The Agency requests a total  of $7,076,600 and 60 permanent  workyears  for 1981,  an
increase of $314,600,  Included in this total  is $2,341,500  for  Salaries and  Expenses
and $4,735,100 for Abatement, Control  and Compliance, with increases of $155,900 and
$158,700 respectively.  A decrease in  total  workyears results from a reduction of two
other-than-permanent-full time workyears and results in a slight reduction in salaries
and expenses.  However, an increase in equipment purchases will  result  in  a net increase
in the salaries and expenses accounts.  The  additional increase  in compliance will
provide additional contract support to standards setting.

Program Description

     Environmental standards and guidelines  are developed and promulgated  under this
subactivity.  These standards and guidelines protect the public  health  and the environment
by minimizing risk from radiation exposures  from nuclear energy  applications, naturally
occurring radioactive materials,  medical and occupational radiation exposure  and
nonionizing radiation.

ENVIRONMENT STANDARDS AND GUIDELINES

1979 Accomplishments

     Fiscal year 1979 resources included approximately $1,077,900 in contract support.
In 1979, guidance on the risks of radon exposure from phosphate  mined land was completed
for the State of Florida.  Federal guidance  for the clean-up of  plutonium  contaminated lands

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nonionizing radiation, and a protection  action  guide for  accidental airborne releases.    \

1980 Program

     In 1980, the Agency has allocated a total  of  56,762,000  and  75.0  full  time
equivalents to this program, of which $2,185,600 is for salaries  and expenses  and
$4,576,400 is for extramural purposes under the Abatement,  Control, and  Compliance
appropriation.  1980 program efforts  will  focus on three  regulatory areas:  radioactive
waste disposal, Federal Guidance, and control of airborne radionuclides  under  the Clean
Air Act.  Planned radioactive waste activities  includes final  action on  criteria for
the disposal of radioactive waste and standards for the management of  uraniuia  mill
tailings from inactive sites.  A standard for disposal of high level radioactive wastes
and uranium mill tailing standard for active sites, will  be proposed.  Additional
actions under development include siting criteria  for ocean disposal of  low Level
radioactive wastes, packaging criteria for low  level waste, a land disposal standard
for low level waste, a decommissioning standard for nuclear facilities and  three disposal
standards under the Resource Conservation and Recovery Act (RCRA) (uranium  mine wastes,
phosphate mine and processing waste and  zirconium  processing  wastes).

     Planned Federal Guidance activities for 1980  include the proposal of guidance  on
general occupational exposure.  Actions  under development include a protection action
guide (PAG) for accidental airborne release, a  PAG for exposure via food pathways,
and guidance for general exposure to  nonionizing radiation in the radio  frequency.
Occupation Guidance for special groups of workers  is also being pursued. Pursuant  to
the authority of the Clean Air Act, regulatory  development is being concentrated on the
radionuclide hazards of mineral extraction processes and  on large scale  coal combustion.
It is anticipated that this effort will  lead to the proposal  of at least one standard
during 1980.

1980 Explanation of Change from Budget Estimate                                          ;   /

     The net decrease of 3187,600 results from  several actions.  An  increase of $90,100
results from the cost of the October 1979 pay raise and  is included  in a proposed
supplemental appropriation.  A congressional reduction of $2  million to  Agency travel
costs resulted in a decrease of $1,600.   An overall reprogramming throughout the Agency
to provide sufficient salary funds to cover authorized workyears  resulted in a decrease
of $239,100 to this activity,

     A reprogranroing of $37,000 was made to the Air media to  air emission testing,
analysis and data support/preproduction  compliance to  support the fuel economy program.
1981 Plan

     The Agency requests a total of $7,076,600  and 60  permanent workyears for  this
program of which $2,341,500 is for the Salaries and Expenses  appropriation  and $4,735,100
for Abatement, Control and Compliance.1  198] program efforts  will continue  to  focus on
radioactive waste disposal, Federal Guidance, and  the  control of  airborne radionuclides
under the Clean Air Act.  Planned radioactive waste activities will  include final  action
on a standard for disposal of high level radioactive wastes.   Proposals  will include:  siting
criteria for ocean disposal of low level radioactive waste, standards  for decommissioning
of nuclear facilities, and RCRA standards for disposal of zirconium  processing wastes,
uranium mine wastes and phosphate mining and processing wastes.  Work  will  continue on
standards for land disposal of low level radioactive waste and low level waste packaging
criteria.  1981 Federal Guidance activities will  include  final actions on general
occupation exposures and Protection Action Guides  for  accidental  airborne release.
Proposals will include a protection action guide for food pathways,  guidance for  nonionizing
radiation and an occupation guide for special classes  of  workers. Clean Air Act  radionuclide
activities will continue to concentrate  on resource extraction and larger  scale  coal
combustion, although some work will begin on standards addressing other  sources.   It is     \

-------
                                       RADIATION

                            Environmental  Impact Assessment
Appropriation

Monitoring and  Analysis:
  Salaries and  Expenses..
  Abatement, Control and
   Compliance...	..

Technology Assessment:
  Salaries and  Expenses..
  Abatement, Control and
   Compli ance	

Total:
  Salaries and  Expenses..
  Abatement, Control
   and  Compliance	

Grand Total	
                                              Original
                                              Estimate
                                                1981
             Ravi sad
             Estimate
               1981
           President's
           Reduction
                                                    ^dollars in  thousands)
$2,496

 1,900


 1,365

 1,162
 3,861

 3,062
$2,482

 1,900


 1,357

 1,162
 3,839

 3,062
-$14
 -22
 6,923
 6,901
 -22

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Page Intentionally Blank

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                                         RADIATION

                              Enviroranental  Impact  Assessment
Actual
Appropriation 1979
Monitoring and Analysis:
Salaries and Expenses,.
Abatement, Control
and Compliance 	
Technology Assessment:
Salaries and Expenses..
Abatement, Control
and Compliance 	
Total :
Salaries and Expenses..
Abatement, Control
and Compliance 	
Grand Total 	
Permanent Positions
Monitoring and
Analysis 	 	
Technology Assess-
ment 	 	
Total 	
Full-time Equivalency
Monitoring and
Analysis 	 	 	
Technology Assess-
ment 	
Total.... 	
$1,816
351
1,343
346
3,159
697
3,856
59
41
100
61
42
103
Budget
Estimate
1980
(do!
$1,972
1,400
1,340
1 ,600
3,312
3,000
6,312
58
38
96
67
47
114
Current
Estimate
1980
Estimate
1981
lars in thousands)
$2,431 $2,496
1,375 1,900
1,417 1,365
1,535 1,162
3,848
2,910
5,758
67
39
106
72
48
120
3,861
3,062
6,923
67
39
106
71
47
118
Increase +
Decrease -
1981 vs 1980
+S65
+525
-52
-373
+13
+152
+165
-1
-1
-2
Budget Request                      !

     The Agency requests a total of $6,923,100 and 106 permanent workyears for 1981, an
increase of $165,800.  Included in this total  is $3,860,800 for Salaries and Expenses
and $3,062,300 for Abatement, Control  and Compliance, with increases of $13,100 and
$152,700, respectively.  A decrease in total  workyears results from a reduction of two
other-than-permanent-full-time workyears.  This reduction, along with efforts to adjust
the skill mix between monitoring and analysis and technology assesment, will result in
a net increase of only $13,000 in salaries and expenses.  The increase requested for
abatement control and compliance will  provide contract support for field measurements
needed in support of the regulatory program.

Program Description

-------
fionn.pnng ano.Hnaiysvs

     This program encompasses activities related to identifying and analyzing radiation
problems for potential coverage by standards and guidelines, supporting technical review
of EIS's, assessing the radiological  quality of the environment, and executing EPA radio-
logical emergency response responsibilities.  It also includes environmental monitoring,
laboratory analysis of environmental  samples, development of monitoring and analytical
procedures, special monitoring studies, the evaluation of data and subsquent preparation
of reports.

Technology Assessment

     This program includes activities related to:  (1) providing engineering assessment
of the impact of developing radiation technology on environmental radiation levels;
(2) providing sound technological bases for EIS review, (3) providing data and informa-
tion for setting technologically feasible standards and guidelines; (4) reviewing generic
and programmatic environmental impact statements; and (5) exercising EPA responsibilities
in assessing Federal facilities radiation control activities.

MONITORING AND ANALYSIS

1979 Accomplishments

     In 1979, obligations totalled $1,689,000, of which*$351,100 was for contract support.
Field studies and evaluations were conducted to provide exposure information on a variety
of airborne radionuclide sources which might be regulated under the Clean Air Act.
Specific sources studied include coel fired electric generating plants, uranium fuel cycle
facilities and radiopharmaceutical manufacturers.  Monitoring and analytical support was
also provided to the mill tailings effort and the Florida Phosphate Guidance.  A pilot
study was initiated to identify radon levels in public drinking water.  The operation
of the Environmental Radiation Ambient Monitoring System (ERAMS) was continued, the
national radium repository was maintained and additional radium sources were collected.
One major unplanned activity in 1979 was participation in the Federal response to Three
Mile Island.  This involvement included the deployment of field personnel, the provision
of laboratory and analytical service and the calculation of dose estimates used by
Federal and State officials.

1980 Program

     In 1980, the Agency has allocated a total of $3,805,900 and 57 permanent workyears
to this program, of which $2,430,900 is for the Salaries and Expenses appropriation
and $1,375,000 is for extramural purposes under the Abatement, Control and Compliance
Appropriation.  During 1980, monitoring and analytic support to the Clean Air Act is
being continued with particular emphasis placed on large scale coal combustion and on
resource extraction and processing facilities.  1980 will see a major expansion of
efforts to determine the nature and magnitude of the health risk associated with indoor
radon exposure.  The radon in drinking water pilot study will be completed with a total
of 19 States surveyed and an average of 35 water supplies sampled per state.  EPA's
radiological emergency response capability will be expanded through the acquisition of
additional monitoring equipment. Operation of the EPA Environmental Radiation Ambient
Monitoring system will continue.  The radium repository wil-l be maintained and additional
sources collected.  A.limited,amount^of lappratpry_arid_anajytical_su£port will be
provided._to.States with_spec.iallraTioTogicai problems.  '
   R-18

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     The net increase-of $433,300 results from several  actions.   An increase of $80,500
results from the cost of October 1979 pay raise and is  included  in a proposal  supplemental
appropriation.  A congressional reduction of $2 million to Agency travel  costs resulted in
a decrease of $1,500.  An overall reprogramming throughout the agency to  provide sufficient
salary funds to cover authorized workyears resulted in  a decrease of $36,900 to this acti-
vity.

     A reporgramming of $409,700 was made within this media from radiation state program
support to eliminate the vague distinction between work which is initiated by EPA in
identifying actual or potential environment hazards and provide  continuing assessments of
risks associated with exposures to radiation from work  performed in response to requests
from Federal agencies,  regional offices, States or localities.

     A reprogramming of $18,500 was made to the air media to air emission testing, analysis
and data support/preproduction compliance to support the fuel economy program.

1981 Plan

     The Agency requests a total of $4,395,800 and 67 permanent workyears for this program,
of which $2,495,800 is for the Salaries and Expenses appropriation and $1,900,000 for Abate-
ment, Control and Compliance.  Support to regulatory efforts will continue to be a major
role for this program element with support to the Clean Air Act Regulations taking the
lead.  The investigation of emissions from large scale  coal combustion and resource extrac-
tion facility will be continued, and some work covering other Clean Air Act sources
initiated.

     The indoor radon investigation initiated in 1980 will also be continued and a measure-
ment program for radon in drinking water, growing out of the 1980 pilot study, will be
conducted.  Continued emphasis will be placed upon technical support to the regions and
States in the development, review and testing of radiological emergency response plans'.
The Environmental Radiation Ambient Monitoring system will be expanded by bringing all 65
air sampling stations into full time operation.  The radium repository will continue to
be maintained and new sources collected.    	

TECHNOLOGY ASSESSMENT

1979 Accomplishements

     1979 obligations of $1,689,000 included $346,400"in contract support.  Studies were
continued on control technologies available to manage radioactive sources under the pro-
visions of the Clean Sir Act.  Assessments of problems associated with shallow land and
ocean disposal of low level waste were continued and the major technology assessment needed
for the high level waste standards was completed.  Other 1979 activities included EIA
Review,

1980 Program

     Un 1980, the Agency has allocated a total of $2,951,400 and 39 permanent workyears to
this program, of which $1,416,800 is for the Salaries and Expenses appropriation and
$1,534,600 is for extramural purposes under the Abatement, Control and Compliance appro-
priation.  The major 1980 activity for this program element is the assessment of control
technology needs for the development of Clean Air Act and radioactive waste standards.
Clean Air Act efforts will focus primarily on coal combustion and resource extration.
Activities in support of waste standards will address low level land and ocean disposal,
waste packaging, and transuranic waste disposal.  EIS review will continue at a reduced
level.

-------
 1980 Explanation of Change from Budget Estimate

      The net increase of $11,400 results from several  actions.   An increase of $53,900
 results from the cost of the October 1979 pay raise and is included in a proposed supple-
 mental  appropriation.   A congressional reduction of $2 million  to Agency travel  costs
 resulted in a decrease of $1,500.   An overall  reprogramming throughout the agency to
 provide sufficient salary funds to cover authorized workyears resulted in decrease of
 $22,500 to this activity.

      A  reprogramning of $18,500 was made to the  air media to emission testings analysis
 and data support to support the fuel economy program.

 1981  Plan

      The Agency requests a total of $2,527,300 and 39  permanent workyears for this pro-
 gram, of which $1,365,000 is for the Salaries and Expenses appropriation and $1,162,300
 for the Abatement, Control and Compliance appropriation.   In 1981, the focus of the
 Clean Air Act regulatory efforts will broaden to a wider variety of sources.  Many of
 these sources will require the determination of  the best available control technology
 for a variety of radionuclides.  The analyses of  control technologies for these sources
 will  constitute the major activity of this program element in 1981.  The review of EIS's
 will  continue at the 1980 level.
R-20

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                                       RADIATION

                            Radiation Program Implementation


                                               Original      Revised
                                               Estimate      Estimate    President's
                                                 1981          1981       Reduction
                                                     [dollars in thousand!"]

Radiation

State Program Support:
  Salaries and Expenses..	          • • •          • • •
  Abatement, Control  and
   Compliance................	          •••          •••          •••
Regional  Program
  Implementation:
  Salaries and Expenses.	         $601        $597         -$4
  Abatement, Control  and
   Compl i ance	         _•_!_:	• • •         ...
  tal:
  Salaries and Expenses.	           601          597           -4
  Abatement»  Control
   and Compliance...	           ...          ...          ...

Grand Total	           601          597           -4

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Page Intentionally Blank

-------
                                     KAUiAliUIN

                           Radiation  Program  Implementation
Radiation

State Program Support:
  Salaries and Expenses..
  Abatement, Control and
   Compliance....	
Regional Program
 Implementation:
  Salaries and Expenses..
  Abatement, Control and
   Compliance	
Total:
  Salaries and Expenses..
  Abatement, Control and
   Compliance	
Grand Total.
Permanent Positions

  State Program Support.
  Radiation Program
   Implementation.......
  Total	
Full-time Eouivaiency

  State Program Support.
  Radiation Program
   Imp!ementati on	
  Total	
                                           Budget
                                 Actual    Estimate
                                  1979       1980
$342
 553

  21
 916
  25
                     Current
                    Estimate
                      1980
                       Estimate
                         1981
                       Increase +
                       Decrease -
                       1981  vs. 1980
                                                (dollars  in thousands)
 $310

  100



  589

   10
1,009
   17
$610
$601
-59
895
21
899
110
610
* » •
601
* • *
-9
• * *
 610
 601
 -9
10
15
5
12
* » .•
16
• • .*
16
# * *
• • *
  16
  16
11
18
29
8
18
26
18
18
* *-*
18
18
• * •
* • »
. . »
Budget Request

     The Agency requests a total  of $601,200 and  16  permanent  workyears  for 1981
A decrease of $9,100.  The full  request  is within the Salaries and  Expenses appropriation.
The decrease in funds reflects a  reduction in regional  travel.

Regional Program Implementation

     This subactivity includes activities related to EPA's  regional  offices including:
reviewing routine environmental  impact statements (e.g.,  for light-water reactors  and
uranium mining and milling); providing the public with technical  information;  providing
direct assistance to State and local  governments  with special  radiation  problems of a
short term nature; and the reviewing and testing  of State emergency response plans.

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1979 Accompl i shments

     In 1979, obligations totalled $573,700, with  no contract  support.   Accomplishments
included the review of draft and final  EIS's by the  regional offices; technical
assistance to States on emergency response plans,  and providing  radiological  information
to the public.  Other regional  activities  included assistance  to the water  program  on
radionuclides in drinking water and investigations of special  radiation  problems,
such as abandoned waste dumps and tailings from radium processing.

1980 Program

     In 1980, the Agency has allocated  a total of  $610,300  and 16  permanent workyears
to this program, all for Salaries and Expenses.

     The major emphasis for the 1980 regional  program is technical  assistance to
States in the area of emergency response planning.  EPA will help  States in the
development of plans and will formally  review  these  plans along  with  the NRC  and  other
Federal agencies.  In 1980, regional programs  will continue to review EIS's and
conduct other activities but at a reduced  rate to  allow for the  expanded emergency
preparedness program.

1980 Explanation of Change from Budget  Estimate

     The net increase of $11,000 results from  several actions.  An increase of $24,600
results from the cost of the October 1979  pay  raise  and is  included in  a proposed
supplemental  appropriation.  A congressional reduction of $2 million  each to  Agency travel
costs supplies and expenses resulted in a  decrease of $2,600 and $400,  respectively.
An overall reprogramming throughout the Agency to  provide sufficient  salary funds to
cover authorized wprkyears resulted in  an  increase of $2,600 to  this  activity.

     Regional reprogrammings were made  between media to support  projected costs based
on 1979 actual expenditures to pesticides  use  management ($6,700);  from noise regional
program implementation ($6,000); from NEPA compliance/municipal  waste facility
construction  ($7,200); to environmental emergency  response  and prevention ($19,600);
and to personnel management ($100).

1981 Plan

     The Agency requests a total of $601,200 and  16  permanent  workyears  for this
program, all  of which is for the Salaries  and  Expenses appropriation.   In 1981, the
emphasis will remain on radiological emergencies  response plans.  However,  with more
plans completed and approved the testing  of these  plans will receive  greater  attention,
since testing of plans on a regular basis  provides the best chance for  their  successful
execution in time of emergency.  Other  activities  in 1981 will include  assisting  in
the implementation of standards undef the  Uranium  Mill Tailing Radiation Control  Act
and Federal Guidance for the clean-up of  plutonium contaminated  lands.   In  addition,
the review of EIS's and Section 309,actions, assistance to the drinking water and
solid waste program, and technical assistance  to States will continue as in 1980.

State Program Support

     1979 obligations totalled $341,700;  in.1980 this program  was  merged with the
radiation monitoring and analysis activity.

1980 Explanation of Change fromJSudget  Estimate

     The decrease of $409,700 resulted  in  a reprogramming  within  the radiation media
to monitoring and analysis to eliminate the vague  distinctions between  work which is

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Noise

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Page Intentionally Blank

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                                       NOISE
Appropriation

Salaries and Expenses.....	
Abatement,  Control and Compl1ance.......

  Total	

PROGRAM HIGHLIGHTS

Environmental Noise Strategies
  and Standards:
   Salaries and Expenses	
   Abatement, Control and Compliance  ...

Noise Program Strategies Implementation:
  Salaries  and Expenses.................
  Abatement, Control and Compliance.....

Total:
  Salaries  and Expenses..	,
  Abatement, Control and Compliance	

Total,  Abatement  and Control  Program....

Noise Enforcement:
  Salaries  and Expenses,	,
  Abatement, Control and Compliance.....

Total,  Enforcement Program	
                                              Original
                                              Estimate
                                                1981
            Revised
            Estimate
              1981
           President's
           Reduction
                                                    (dollars  in thousands^
$4,575
 8,352
12,927
 1,900
 4,353
 1,959
 3,774
 3,859
 8,127
11,986
    716
    225
$4,548
 8,352
12,900
 1,890
 4,353
 1,946
 3,774
 3,836
 3,127
11,963
    712
    225
-$27
 -27
 -10
 -13
 -23
 -23
   -4
    941
    937
  -4

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Page Intentionally Blank

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    NOISE
Budget
Current
Increase +
Approprl ati on
Salaries and Expenses...
Abatement, Control and
Total .., 	 	 	
Perma nent Workyears .....
Full-time Equivalency...
Authorization Levels.,..
*Authorization pend
PROGRAM HIGHLIGHTS
Environmental Noise
Stategies and Standards
Salaries and Expenses.
Abatement, Control
Noise Program Strategies
Imp! efnentati on:
Salaries and Expenses.
Abatement, Control
and Compliance 	
Total :
Salaries and Expenses.
Abatement, Control
and Compliance......
Total , Abatement and
Noise Enforcement:
Salaries and Expenses.
Abatement, Control
Total, Enforcement
Proqram.. 	
Actual
1979
$4,055
6,712
10,767
90
130
9,293
19,000
ing.
'. 1.572
. 3,892 "
. 1,803
. 2,540
. 3,375
. 6,432
. 9,807
. 680
. 280
. 960
Estimate
1980
(dollars
$12,778
175
12,953
97
178
10,320
*
6,162
• • •
5,612
175
11,774
175
ir,949
1 ,004
* • »
1 ,004
Estimate Estimate
1980 1981
in thousands!
$4,923
8,151
13,074
105
175
10,900
*
1 ,817
4,276
2,188
3,573
4,005
7,849
11,854
918
302
1.220
$4,575
8,352
12,927
99
153
11,000
*
1,900
4,353
1,959
3,774
3,859
8.127
11,986
716
225
941
Decrease -
1981 vs. 1980
-$348
+201
-147
-6
-22
+100
+83
+11.
-229
+201
-146
+278
+132
-202
-77
-279
Paj
N-8
N-12
N-1D

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                          Actual
                           1979
         Budget
        Estimate
          1980
         Current
         Estimate
           1980
         Estimate
           1981
            Increase  +
            Decrease  -
          1981  vs.  1980
                                       (dollars  in  thousands)
           Page
Permanent Positions

Environmental Noise
  Strategies and
  Standards........	
Noise Program Strategies
  Implementation	

Total, Abatement and
  Control Program.	
 36

 41
 35

 39
 37

 47
 37

 43
 -4
              N-8


              N-12
Noise Enforcement, Total
  Enforcement Program...

Full-time Equivalency

Environmental Noise
  Strategies and
  Standards.	
Noise Program Strategies
  Imp!ementati on........

Total, Abatement and
  Control Program	
 77


 19
 74


 23
 84


 21
 80


 19
 -4


 -2
N-19
 47

 58
 52

 87
 52

 84
 52

 66
-18
Noise Enforcement, Total
  Enforcement Program...,

OVERVIEW AND STRATEGY
105


 25
139


 39
136


 39
118


 35
-18


 -4
N-8

N-12
 .-19
     Consistent with the policy set forth in the Noise Control  Act of 1972,  as  amended by
the Quiet Communities Act of 1978, the overall  objective of the noise program is  to
achieve an environment free from noise which jeopardizes public health or welfare.   The
1978 Act provides the opportunity for a more effective and efficient approach to  the
noise abatement problem than was offered by the 1972 Act alone.  In particular, assistance
to State and local governments has been strengthened.  In addition, the 1978 Act  provides
for the design and management of a noise health effects program.

     Under the authorities of the legislation,  EPA is required  to regulate the  noise
emissions from newly manufactured products identified as major  sources of noise {other
than aircraft).  Emission standards must also be set for in-use equipment of interstate
motor carriers and in-use equipment and facilities of interstate rail carriers  (i«e-»
on equipment presently in-use).  Noisy products and products sold to control  noise  may
be regulated to require labeling and thus aid consumers in product selection.  EPA  also
must provide both financial and technical assistance to State and local  governments in
developing programs for noise control.

     EPA also has the responsibility to coordinate Federal noise related research and
control activities.  Furthermore, the legislation allows EPA to designate products  with
low noise emissions for preferential Federal purchase, thus bringing added marketplace
pressure to bear on the development of quieter equipment.

-------
     The noise program has placed emphasis on control  by regulations  of noise  from
surface transportation and construction types of equipment.   Six promulgations of
regulations on these types of equipment are to be made in 1980  {four  relate  to court
ordered revisions of the Interstate Rail  Carrier regulation).   The  regulation  development
work planned for 1981 is almost exclusively on these types of equipment.

     Effective State and local  noise control  programs are essential if  the Nation  is  to
reduce noise to levels commensurate with the protection of public health  and welfare.
Consequently, EPA conducts a program of technical and financial  assistance to  both
State and local governments.  This program serves to complement the
Federal noise regulatory development program which relates primarily  to newly  manufactured
rather than in-use products.

     In both 1980 and 1931, EPA is emphasizing assistance to those  State  agencies  which
in turn will provide extended technical assistance to communities within  their
jurisdictions.  Ten university-based technical assistance centers also  will  assist
communities, as will the Each Community Helps Others (ECHO)  program.  The ECHO program
uses local agency volunteer noise experts to assist other communities with EPA paying
out-of-pocket expenses but not salaries.

     Through these various types of assistance it is expected that  there  will  be a
substantial increase in the number of jurisdictions having active programs over the
next 5 to 10 years.  Such programs should emphasize abatement of area noise  problems
from vehicles, from stationary sources (fence line standards),  and  construction site
noise.  Noise abatement planning (zoning and land use planning) and public information
are additional key functions.

     Fiscal year 1979 saw a renewed emphasis placed on the coordination of Federal
noise control efforts with joint demonstrations of abatement techniques and  attention
to the linking of Federal programs which can assist in obtaining urban  noise control.
These efforts are continuing in 1980 and 1981.  Investigations  of the health effects  of
noise (with emphasis on the non-auditory effects) are being expanded  in 1980 and will
be maintained during 1981.  Both the Federal  coordination and health  effects investigations
will assist future decision making by State and local  officials as  well  as future  EPA
regulatory efforts.

     The EPA noise enforcement program is responsible for Federal enforcement  under the
Noise Control Act of 1972, Section 6, new product noise standards and Section  8,
informational labeling requirements applicable to new products.   The  main emphasis of
the program in 1980 and 1981 will  be the continued enforcement  of the new product
regulations through production verification and selective enforcement audits.   Enforcement
activities will also include continued development of enforcement strategies and
regulations for other Section 6 and Section 8 products and a minimal  level of guidance
and assistance to State/local noise enforcement programs.

Purpose of Abatement and Control Program

     The basic objective of the noise abatement and control  program is  to promote an
environment for all Americans free from noise that jeopardizes  their  health  and welfare.
This objective is pursued through four major program thrusts as detailed  in  the Noise
Control Act of 1972, and amended by the Quiet Communities Act of 1978.   First, emission
standards and/or labeling regulations are promulgated on selected products;  second,
State and local noise control efforts are strengthened through  the  provision of technical
assistance and limited financial assistance through cooperative agreements;  third,
Federal activities relating to noise research and abatement and control  are  coordinated;
and fourth, investigations on noise effects and abatement and control technology are
continued.

-------
noise ana ine suasequem,  ueveiupnieni  ui  emisiiun  r-eyuianuns  t ur  uemjr manuioi.i.uicu
products.  These standards are  intended  to protect  the  public health  and  welfare through
the application of the best available noise control  technology, taking into  account  the
cost of compliance.  Regulations  requiring the labeling of products by manufacturers
will be established for some products which emit  noise  capable of adversely  affecting
the public health and welfare.  Labeling will  also  be required for products  which are sold
on the basis of their effectiveness  in reducing noise.

     Technical assistance as well  as  limited financial  assistance is  provided to other
Federal agencies and to State and  local  governments for the development  and  implementation
of noise control programs.  Assistance is given to  State and local communities to
establish in-use enforcement programs for noise sources.

     Technical assistance is provided in the form of direct guidance  to  State and local
agencies on how to carry out environmental  assessment in order to define  noise problems
and to other Federal agencies whose  programs and  activities have  noise control
implications.  Noise abatement  and control  is  characterized under the following
s inactivities:

     Noise Strategies and Standards

          This subactivity includes:   (1) the  establishment of noise  emission
     standards for newly manufactured products; (2) the establishment of  noise
     labeling requirements for  newly  manufactured consumer products;  (3)  the
     establishment of regulations  requiring labeling for noise protection and
     control devices; (4) investigations into  the human health and welfare
     effect of noise; (5) coordination of Federal research on noise;  and
     (6) the demonstration of control technologies  that are in direct support
     of regulations.

     Noise Program Strategies Implementation

          This subactivity includes  activities related  to the implementation
     of regulatory requirements for  which the Federal government  has  primary
     responsibility (i.e., the  control of noise emissions at Federal  facilities
     and review of EIS's for their noise impact), and the overall coordination
     of all Federal programs for  noise abatement  and control.  Also  included is
     technical and financial assistance  in the development and improvement of
     State and local noise control programs, including but not limited to
     consultation with States and localities on specific noise abatement
     problems, and the provision  of  financial  assistance through  cooperative
     agreements for noise control  program initiation, transportation   and
     stationary source planning,  and  noise control  demonstrations.
        N-4

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SUMMARY OF INCREASES AND DECREASES

                                                     (in  thousands  of  dollars)

1980 Noise Program	                     $13,074

     Salaries and Expenses	                         -348
        This decrease relates primarily
        to the reduction of 22 workyears.

     Abatement, Control  and Compliance....                        +201
        This increase will provide
        increased support to State
        programs under the noise control
        implementation and evaluation
        activity,	
1981 Noise Program		                     12,927

SUMMARY OF BUDGET ESTIMATES

     1.  Summary of Budget Request

         An appropriation of $12,927,000 is  requested  for 1981.  This  request,  by
appropriation  account,  is as follows:

          Salaries and Expenses	                  $4,575,800
          Abatement, Control and
            Compliance	                   8,351,200

        This request represents a decrease  of $148,200,  reflecting a decrease of $348,500
related to the reduction of 22 workyears.  An increase of $200,700 in  extramural funds
for the noise control implementation and evaluation activity will  support continuing
attention to State and local program development with  emphasis  on  State programs which
will provide assistance to local communities, and to the provision of  technical  support
through the Technical Assistance Centers, ECHO programs, and demonstration programs.
The environmental noise strategies and standards activity is increased by $76,600  and
the noise enforcement activity is decreased  by $77,000,  each reflecting a change in
extramural support.
     2.  Changes from Original  1980 Budget Estimate

         Changes from the budget are as follows:
                                                     (In thousands  of dollars)
         Original 1980 estimate	                     $12,953
           Congressional decrease to
             travel	                         -24
           Proposed pay raise supplemental                        +184
           Reprogramming for authorized
             workyears	                         +58
           Miscellaneous reprogrammings...    .                     -97
         Current 1980 estimate	........                      13,074

-------
reduction of"$24,000 to the noise media.

     The proposed supplemental  for partial  funding of the October T979  pay  raise will
increase this media by $184,000.   An overall  reprogramming throughout the Agency to
provide sufficient salary funds to cover authorized workyears resulted  in an increase
of $58,000 to the noise media.

     Miscellaneous reprogrammings were made primarily to cover projected costs  based on
1979 expenditures:  to the air media,  $130,400;  to the pesticides media, $6,000; to
water quality, $5,300; to drinking water, $1,300;  to radiation,  $6,000; from solid waste,
$18,200; and from management and support, $34,600.
ANALYSIS OF INCREASES AND DECREASES TO OBLIGATIONS
                                                            Current
                                                            Estimate     Estimate
                                                              1980         1981
                                                          (in thousands of dollars)
     Prior year obiigations	
       Congressional change.	...	
       Proposed pay raise supplemental........
       Reprogramming for authorized workyears.
       Mi seellaneous reprogrammings	
       Change in amount of carryover funds
         available	
       Program change	
       Change in rate of obligation..	
$10,768
    -24
   +184
    +58
    -97
    +28
 +1,900
   +465
.$13,283
   -209
   -147
   -160
       Total estimated obligations	
         fFrom new obligation authority).
         (From prior year funds).........
 13,283
(13,074
   (209)
 12,767
 02,767)
   (...)
EXPLANATION OF INCREASES AND DECREASES TO OBLIGATIONS

     The changes discussed in the previous paragraph — congressional,  pay raise
supplemental, authorized workyears, and reprogrammings — account for a net increase of
$121,000.

     The amount of carryover funds to be obligated in 1980 is $209,000, an increase of
$28,000 over the 1979 level.  In 1981, it is estimated that there will  be no carryover
funds, resulting in a decrease of $209,000 from the 1980 level.

     The program change in 1980 was previously estimated to increase obligations by
$1.9 million; the decrease of budget authority in 1981 will result in a reduction of
$147,000 to obligations.

     The rate of obligation was slightly slower-than anticipated in 1979; therefore an
increase of $465,000 is projected.  The 1981 rate will then level off with a decrease
of $160,000.
        N-6

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                                        NOISE
Actual
1979
PROGRAM LEVELS
Review production 1065
verification reports
Monitor production 8
verification tests
Monitor Selective 11
Enforcement Audit
tests
Conduct production ...
verification tests
Conduct Selective
Enforcement Audit
tests
Inspect manufacturer's 18
records
Provide Enforcement . ...
Guidance re: State/
local Enforcement
procedures
Develop State/local 1
Enforcement procedures
Conduct site comparison 6
tests
Number of S/L noise 30
Budget
Estimate
1980
880
27
20
8
2
39
2
2
10
5
Current
Estimate
- 1980
880
27
20
8
2
39
2
2
10
30
Estimate
1981
1244
62
37
12
3
122
3
4
19
12
Increase +
Decrease -
1981 vs. 1980
+364
435
+17
+4
+1
+83
+1
+2
+9
-18
programs that were
assi sted

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                                               NOISE

                           Environmental Noise Strategies and Standards
Appropriation
Actual
 1979
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
                                            {dollars in thousands)
Noi.se Standards Develop-
  ment:
  Salaries and Expenses..  $882      $3,564
  Abatement, Control
    and Compliance	2,620

Noise Control Technology
  Assessment and Criteria
  Development:
    Salaries and Expenses   690       2,598
    Abatement, Control
      and Compliance	 1,272

Total:
  Salaries and Expenses.. 1,572       6,162
  Abatement, Control
    and Compliance	 3,892         ...

Grand Total	 5,464       6,162

Permanent Positions

Noise Standards Develop-
  ment	    18          21
Noise Control Technology
  Assessment and Criteria
  Development.		    T8          14.

Total	    36          35

Full-time Equivalency

Noise Standards Develop-
  ment	    25          28
Noise Control Technology
  Assessment and Criteria
  Devel opment.	    22          24

Total.	    47          52
                        $1,014

                         2,561




                           803

                         1,715
                            22



                           _Li

                            37





                            24


                            28
                           w—m**._

                            52
                          $1,233

                           2,382




                             667

                           1,971
                              22



                              15

                              37





                              24



                              28
                             «•••••_.

                              52
  Increase +
  Decrease -
1981  vs. 1980
                            +$219

                            - 179




                            - 136

                            + 256


                            +  83

                            +  77

                            + 160
Budget Request

     The agency requests-a total of $6,252,300 and 37 permanent workyears for 1981, an
increase of $159,100 from 1980.  Included in this total is $1,900,100 for the Salaries and
Expenses appropriation and $4,352,200 for the Abatement, Control and Compliance appropriation,
with increases of $82,500 and $76,600 respectively.  This program is mandated by the Noise
Control Act of 1972, as amended by the Quiet Coitmunities Act of 1978, and will provide im-
proved criteria for regulations development as well as overall sunnort for State and

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                                        NOISE

                      Environmental Noise Strategies and Standards
Appropriation

Noise Standards Development:
  Salaries and Expenses...	
  Abatement,  Control  and  Compliance...

Noise Control Technology  Assessment
  and Criteria Development:
    Salaries  and Expenses	
    Abatement, Control  and Compliance.

Total:
  Salaries and Expenses.......	
  Abatement,  Control  and  Compliance...

 •rand Total	
                                               Original
                                               Estimate
                                                 1981
              Revised
              Estimate
                1981
           President's
           Reduction
                                                     (dollars in thousands,
$1,233
 2,382
 6,253
$1,227
 2,382
 6,243
-$6
667
1,971
1,900
4,353
663
1,971
1,890
4,353
-4
• • •
-10
• '• *
                                                                           -10

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Page Intentionally Blank

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Program Description

     This program focuses on the development and promulgation of emission and labeling
regulations that will reduce harmful  noise emissions from new products.  These regulations
are developed through the gathering and analysis of data on noise and its health effects to
determine exposure criteria and levels of noise reduction required for abatement options and
for specific regulatory actions.  Evaluations of private and public sector technology develop-
ment are performed to determine best available technology, and assessments of economic, envir-
onmental and health data are made to ascertain the costs and benefits of regulation.  This
program also includes conduct of a noise health and welfare effects investigation program.

Noise Standards Development

     The objective of noise product regulation is to effectively regulate products which are
major contributors to environmental noise exposure.  Such regulation is necessary to the
achievement of overall environmental  noise control goals of reducing environmental levels below
Ldn 75 dB as soon as possible and ultimately below Ldn 65 dB.

     Sections 6 and 8 of the Noise Control Act require the Environmental Protection Agency
to develop and promulgate regulations for control of noise from products which are major noise
sources through the use of noise emission limitations and/or noise labeling requirements
for newly manufactured products.  The analysis leading to and supporting these regulations
includes the preliminary investigation of potential products for regulation, economic and
technological feasibility and the evaluation of health, welfare, and other benefits derived
from specific product regulation.  Other activities include the preparation of necessary
background and supporting material, such as EIS's and economic assessments, for the pro-
mulgation of standards.

Noise Control Technology Assessment and Criteria Development

     The objective of this activity is to provide support to EPA for noise product regula-
tion and State and local control efforts through investigations and documentation of noise
health effects and availability of noise control technology.  This also includes overall
strategy development for national noise control efforts.

     Specific activities include the development of health and welfare criteria for the     :
assessment of general exposure to noise; the assessment of the environmental, economic,
social and health impacts of noise abatement options; and the assessment of advanced and/
or future noise control technology for the development and evaluation of noise abatement
options, including coordination and evaluation of noise research and development conducted
by other Federal agencies.  Other activities encompass the development of an overall noise
control strategy and subsequent substrategies, and the continuation of the noise health
effects program.

NOISE STANDARDS DEVELOPMENT              •-

1979 Accomplishments

     1979 resources included approximately $2,620,400 in contract support.  These funds
were used fpr the development of noise emission and labeling regulations and for studies
for products which may require future regulation or labeling.  Major accomplishments for
1979 included:  promulgation of two labeling actions  (general provisions and Hearing
Protectors);  an emission regulation for truck-mounted solid waste compactors; and proposal
of the court-ordered Interstate Rail Carrier revision.  In addition, developmental work
was carried out which will lead to the promulgation of emission regulations for railroad
facilities (4 source standards  in  1980  and a  property  line  standard  in  1981),, buses,  motor-
cycles, and low noise emission products.  Work was continued on noise  sowce studies on
guided mass transit, portable air compressors, chain saws, mufflers, construction equip-
_u._4-  -.-J _«4.K_uK.4.> /TW— ,.„ ,4...ji^, ,.,; n u— ___,n1<,4._j .!„ inon\

-------
     In 1980, the Agency has allocated  a  total  of  $3,575,400  and 22  permanent workyears to s*
this program, of which $1,014,300 is  for  the  Salaries  and  Expenses appropriation  and  $2,561,100
is for extramural purposes under the  Abatement,  Control  and Compliance  appropriation.

     The 1980 program provides for the  promulgation  of emission regulations  for motorcycles
and buses.  Other regulatory activities include promulgation  of the  court-ordered Interstate
Rail Carrier revision (4 source standards); promulgation of a regulation for Low  Noise Emission
products; initiation of work on revision  of medium/heavy duty truck  and Interstate Motor
Carrier regulations, light duty vehicles  (tentatively  a  labeling action), and tires (label-
ing); and continuation of candidate selection studies  for  household  and consumer  products.
In addition, six noise source studies begun in previous  years are  being completed.

1980 Explanation of Change from Budget  Estimate

     The net increase of $11,400 results  from several  actions.  An increase  of $30,800
results from the cost of the October  1979 pay raise  and  is included  in  a proposed supple-
mental appropriation.  A congressional  reduction of  $2 million to  Agency travel costs
resulted in a decrease of $1,900.  An overall reprogramming throughout  the agency to  pro-
vide sufficient salary funds to cover authorized workyears resulted  in  a decrease of
$17,500 to this activity.

1981 Plan

     The Agency requests a total of $3,614,600 and 22  permanent workyears for this program,
of which $1,232,900 is for the Salaries and Expenses appropriation and  $2,381,700 is  for
the Abatement, Control and Compliance appropriation.  During  1981, regulatory activities
will include promulgation of a property line  standard  for  the court-ordered  Interstate
Rail Carrier revision, and the proposal of a  labeling  regulation for a  yet to be  selected
consumer product.  Work will continue on  development of  final regulation for Wheel and        ,
Crawler Tractors.  Work will also continue on a proposal of revision of the  medium/heavy     J
duty truck and Interstate Motor Carrier regulations, as  well  as developmental work for a
proposal of labeling regulations for  light duty vehicles and  tires.   The candidate selection
studies for product labeling will also  be continued.

NOISE CONTROL TECHNOLOGY ASSESSMENT AND CRITERIA DEVELOPMENT

1979 Accomplishments

     1S79 resources included approximately $1,271,800  in contract  support.  These funds v/erc
used for technology research demonstrations,  development of information on healtn and welfare
effects of noise (both auditory and non-auditory)  and  development  of noise abatement
substrategies.

     Major accomplishments in 1979 included a report on  the University  of Miami study which
related noise to a 30 percent increase  in blood pressure of the primates under study.
Other health effects activities included  an MIT workshop on noise  cardiovascular effects
and the completion of four reports designed to improve the understanding of the effects of
noise.

     Also during 1979, health and welfare assessments  were carried out  for regulatory actions
under development, and a simplified version of the "levels" document was completed.  This
document will be used by State and local  governments and others who  lack specific noise
expertise in the health effects of noise.

     Technology research projects were  continued on  quiet  trucks  (the first three trucks
are undergoing noise reduction modification,  with  operational testing to begin in 1980)
and on internal combustion engines and  tires.

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     During 1979,  five joint technology demonstrations with other government agencies were
begun or were in process.   These included  quiet propeller, construction  site,  highway con-
struction, shipyard machinery and electric generating plant projects.

1980 Program

     In 1980, the Agency has allocated a total of  $2,517,800  and  15  permanent  workyears  to
this program, of which $803,300 is for the Salaries  and  Expenses  appropriation and  51,714,500
is for extramural  purposes under the Abatement, Control  and Compliance  appropriation.

     During 1980,  work is continuing on the quiet  truck,  internal  combustion engine and  tires
technology demonstration studies.  Technology demonstrations  on general  construction site and
quiet propellers is being completed; three others  ongoing in  1979 are continuing.   Also, during
1980, the technology assessment will begin on advanced design engines and cooling  systems.

     In addition,  a multiyear technology plan and  technology  assessment of government/industry
construction equipment is being completed.  The noise  health  effects program  is continuing,  with
seven research reports expected to be completed.   These  reports will (1) improve methodology for
assessing health and welfare impact of noise, (2)  improve the definition of noise,  (3)  provide
support for regulations development and reports to Congress;  and (4) overall support for State
and local programs.

     Eight auditory/non-auditory health effects studies  are  in process  with three  completions
anticipated.  This includes completion of  the 3rd  year report of the University of Miami Primate
Study.  In addition, three national assessments of noise impacts are underway, with two completions
expected.  On-going support is being provided to  other Federal agencies in establishing health and
welfare impacts of noise.  In addition, an updated report on  Federal research  in noise effects is
being issued,

1980 Explanation gf_Cnajio.e from Budget^ Estimate

     The net decrease of $79,800 results from several  actions.  An increase of $33,000 results from
the cost of the October 1979 pay raise and is included in a  proposed supplemental  appropriation.  A
congressional reduction of $2 million to Agency  travel  costs  resulted in a decrease of $1,400.
An overall reprogramming throughout the agency to provide sufficient salary funds  to cover authorized
workyears resulted in a decrease of $111,400 to this activity.

1981 Plan

     The Agency .requests a total of $2,637,700 and 15 permanent workyears for this program, of which
$667,200 is for the Salaries and Expenses  appropriation and  $1,970,500 is for the Abatement, Control
and Compliance appropriation.

     The quiet engine demonstration, heavy and medium truck  demonstration, quiet tire demonstration,
and a quiet cooling system demonstration will continue based on methods to quiet engines on vehicles
as determined in the technology assessments.  The following  interagency demonstrations to determine
techniques and technologies for abating noise will be completed:  industrial  machinery  (with Navy);
electric generating power plant noise (with TVA);  and highway construction site (with FHWA).

     The noise health effects research program for 1981  includes the completion of five studies on
auditory and non-auditory health effects.   The non-auditory effects of noise are not well understood
(including the contribution to heart disease) and may have serious public health implications.  The
University of Miami primate study on the cardiovascular effects of noise will  be completed and a
retrospective epidemiological analysis will be initiated in  1981.  Other animal studies will begin
to examine cardiovascular dynamics and biomedical  changes.  A major sleep study will be started
primarily to examine the health consequences due  to noise disrupted sleep.  Also,  community survey
data will be acquired to more accurately relate   human response to construction site noise.

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                                        NOISE

                       Noise Program Strategies Implementation
ApproprJaton
                                 Actual
                                  1979
 Budget
Estimate
 1980
 Current
Estimate
  1980
Estimate
  1981
                                             (dollars in thousands;
Noise Control Implementation
 and Evaluation:
  Salaries and Expenses.	.       $993    $4,392
  Abatement, Control  and
   Compliance	      2,083

Federal Agency Coordination:
   Salaries and Expenses.....        297       672
   Abatement, Control and
    Compliance.	        379

Noise Regional Program
 Implementation:
  Salaries and Expenses......        513       548
  Abatement, Control  and
   Compliance	         78       175

Total:
  Salaries and Expenses	      1,803     5,612
  Abatement, Control  and
   Compliance	      2,540	175

Grand Total...*	      4,343     5,787

Permanent Positions

Noise Control Implementation
 and Evaluation	         20        16
Federal Agency Coordination.,          8         9
Noise Regional Program
 Implementation....	         13	14

Total..................	,         '41        39

Full-time Equivalency

Noise Control Implementation
 and Evaluation			        31         52
Federal Agency Coordination..         9         12
Noise Regional Program
 Implementation..............        18         23

Total.........	        58         87
              $1,262

               3,120


                 277

                 400



                 649

                  53


               2,188

               3,573
               5,761
                  25
                   8

                  14
                  47
                  53
                   8

                  23
             $1,032

              3,321


                289

                400



                638

                 53


              1,959

              3.774
              5,733
                 22
                  8

                 13
                 43
                 37
                  8

                 21
Increase •*•
Decrease -
1981 vs. 1980
              -$230

               +201


                +12
                -11

                * * *


               -229

               +201
                -28
                 -3
                 -1

                 -4
                -16
                * * *


                 -2
                  84
                 66
                 -18

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                                        NOISE

                       Noise Program Strategies  Implementation
Appropriation

Noise Control  Implementation and
  Evaluation:
   Salaries  and Expenses......	
   Abatement,  Control and Compliance...

Federal  Agency Coordination:
  Salaries and Expenses	
  Abatement, Control and Compliance....

Noise Regional Program Implementation
  Salaries and Expenses	
  Abatement, Control and Compliance....

Total:
  Sal an" es and Expenses,...	,	
  Abatement, Control and Compliance...,

Grand Total	
                                              Original
                                              Estimate
                                                1981
             Revised
             Estimate
               1981
           President's
           Reduction
                                                    (dollars in thousands]
$1,032
 3,321
    289
    400
    638
     53
 1,959
 3,774
$1,025
 3,321
    287
    400
   634
     53
 1,946
 3,774
-$7
 -2
 -4
-13
 5,733
 5,720
-13

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Page Intentionally Blank

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pudges
     The Agency requests a total  of $5,733,500 and 43  permanent  workyears  for 1981,
a decrease of $28,300 and 4 permanent workyears from 1980.   Included  in  this  total  is
$1,959,600 for Salaries and Expenses and $3,773,900 for Abatement,  Control  and
Compliance  with a decrease of $229,000 and an increase of  $200,700,  respectively
The net decrease results from a decrease in salaries and expenses  attributable to a
reduction of 16 workyears and a partially compensating increase  in  abatement,  control
and compliance resources.  The program addresses the mandate of  the Quiet  Communities
Act of 1978 and will  encourage State and local  governments  to develop or improve
their noise control programs.

Program Description

     This program provides technical and financial  assistance to States  and localities
in the development and implementation of noise control programs. Effective State and
local noise control programs are essential  if the Nation is to reduce noise to levels
commensurate with the protection of public health and  welfare.  In  recognition of
this need, the Noise Control Act, as amended by the Quiet Communities Act, calls  for
EPA to conduct technical and financial assistance programs  to State and  local  governments.
The objective of the assistance program is to substantially increase  the number of
communities having effective noise control  programs with special emphasis  on lessening
the impact of noise from motor vehicles (motorcycles,  trucks, autos).  Assistance is
also provided in the areas of stationary source control (fence line standards),
construction site noise control, noise abatement planning (zoning,  land  use planning,
airport planning), and public information.

     This program also includes the implementation of  regulatory requirements for
which the Federal Government has primary responsibility (i.e., the control of noise
emissions at Federal  facilities and review of EIS's for noise implications, and the
overall coordination of all Federal programs for noise abatement and  control.  The
objective of this program is to bring the major noise  authorities  of  other Federal
agencies to bear on the noise problem in a total national effort.   Included are such
agencies as the Federal Highway Administration, the Federal Aviation  Administration,
the Urban Mass Transit Administration, the Department  of Housing and  Urban Development,
and the Department of Defense.

Noise Control Implementation and Evaluation

     The Noise Control Act, as amended by the Quiet Communities  Act of 1978, directs
the Environmental Protection Agency to deliver assistance to States and  localities  in
order to encourage the development of effective noise  control, including encouragement
of State and local actions to complement EPA's noise emission regulations.  One of
the objectives of this program is to have in place, by 1985, at  least 400 active
local noise control programs covering 72 million people and 40 active State programs.
The local programs may cover one or :all of the noise program components  identified
above depending on local need.  The goal of 400 operational noise programs is targeted
to cities with populations over 25,000 since noise problems tend to be greater in
more highly populated areas.  However, smaller cities  that are part of larger urban
aggregations are also included in some instances since they share "urban" characteristics.
In addition, some smaller communities may have particular problems which will require
regulatory actions and EPA assistance.  EPA has an additional goal  of insuring that
300 of these programs have components to control motor vehicles noise.  Effective
State and local programs are needed to complement EPA  regulations for major sources
of noise.  This will  include State and local enforcement of in-use controls which
supplement EPA's manufacturing controls, and assistance in enforcement of the Federal
ant i -tampering provision.

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programs for State and local  use.   Special  emphasis  is  placed  on  helping  States
initiate programs to assist local  communities  start  noise  control  programs  and to
strengthen existing local  programs.   Other  EPA assistance  includes the  Each Community
Helps Others (ECHO) program,  development  of State  and local  program "tools",  e.g.,
model laws and codes, administration of the noise  control  demonstration and assistance
program, and technical assistance  centers located  at ten universities.

Federal Agency Coordination

     The activities of this program are directed toward assuring  that Federal Government
responsibilities for noise control  are met. Such  activities include assisting  other
Federal agencies to consider and  include  where appropriate,  noise abatement and
control practices in their programs  and comply with  Federal, State,  interstate,  and
local requirements; coordinating  noise control programs carried out by  Federal
agencies; monitoring the progress  of other  Federal facilities' noise abatement
activities; and reviewing Federal  environmental  impact  statement  insofar  as their
noise impacts are concerned.   Particular  attention is given  to carrying out the
President's Urban Noise Initiative.

     In the aviation area, the EPA will continue to  review Federal Aviation Agency
actions and make further recommendations  concerning  aviation noise.   This includes
tracking FAA follow-up to regulations previously reeontnended by EPA. Special emphasis
will be placed on more stringent  standards  for new design  aircraft and  on airport
planning and compatible land use.

Noise Regional Implementation

     The regional offices occupy  a key role in the development of effective State  and
local programs.

     Specifically, regional offices provide the focal point  for interaction with
State and local governments,  and  the development of  State  and  local  government
capabilities to implement noise abatement activities.   As  such, they provide general
technical support, as well as regional coordination  and support of national public
awareness programs, demonstration projects  and regulations development.  In addition,
the regions will have a larger role in administering the financial assistance program
for State and local noise control.

NOISE CONTROL IMPLEMENTATION AND  EVALUATION

1979 Accompli shments

     1979 resources included $2,083,400  in  extramural support. These funds were used
for the development and delivery  of both  technical and  financial  assistance (cooperative
agreements) to State and localities'and  for demonstration  projects with other Federal
agencies.
     During 1979, EPA continued to deliver  technical assistance to State  and localities
in developing noise control programs. Delivery mechanisms included the ECHO program
(a volunteer program where local  noise  control experts  assist  other communities one
or two days a month with EPA paying out  of  pocket  expenses); State assignees, temporary
government employees serving in State governments  to assist  in the development  of noise
control programs; LISTEN-a computer program service  which  processes attitudinal/physical
survey data for States and localities; Senior  Environmental  Employee Program; and
community noise counselors.  Other activities  included  the continuation of the  Quiet
Communities Program (QCP).  In Allentown, Pa.» the first  QCP,  an  ordinance was  passed
and is currently being enforced.   Also,  during 1979, two  new QCP's were started in
Spokane, Washington; and Kansas City, Missouri. The QCP  program  is a research  experiment
and is desianed to develop and demonstrate  the best  available  techniques  for noise

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     HOC I L lUrid I  en ur US IllUlUUeu UIC UCVCIVpllICIIl. Oiiu imp l ctuciikoi' I wii wi  yv-m-iui  puuiiv
information and education programs concerning noise abatement and control, as well  as
support of airport noise abatement planning programs in communities.  The Philadelphia
airport study was begun (a joint EPA/FAA airport study required by Section 8 of the
Quiet Communities Act of 1978).

     A major accomplishment during 1979 was the development of an implementation plan
for the award of several types of grants:  State and local  start-up, transportion
planning, demonstration and Technical Assistance Centers,  as mandated by the Quiet
Communities Act of 1978.  In implementation of this plan,  during 1979,  38 cooperative
agreements were awarded (including State ECHO) to States and localities and 10 to
universities (for the establishment of Technical Assistance Centers).

     It is anticipated that these cooperative agreements will greatly enhance EPA's
ability to meet its goal of at least 400 active local  programs covering 72 million
people and 40 active State noise control programs in place by 1985.

1980 Program

     In 1980, the Agency has allocated a total of $4,382,700 and 25 permanent workyears
to this program, of which $1,262,400 is for the Salaries and Expenses appropriation
and $3,120,300 is for extramural purposes under the Abatement, Control  and Compliance
appropriation.

     In 1980 the cooperative agreement program begun in 1979 is continuing with
funding generally comparable to that available in 1979.  This program includes
financial assistance to States and localities for program starts; urban demonstrations
as addressed in the President's Urban Noise Initiatives Program, surface transportaion
noise control demonstrations; and support for the Regional  Noise Technical Assistance
Centers.  Assistance to airports for noise control planning will continue and the
study of the Philadelphia International Airport, as mandated by the Quiet Communities
Act, will be completed.

     In 1980, the EPA-run ECHO program is being maintained, and States  are being
assisted in initiating ECHO programs of their own.  The QCP program will be continued
in Spokane and Kansas City and a reassessment of Allentown (the first QCP city) will
be undertaken.

     Also, a manual on vehicles noise enforcement will be started.  Projects to
mitigate aviation noise through assistance to airports in noise control planning and
operations will  be carried out.

     Also, in 1980, the Senior Environmental Employee program, LISTEN,  the State
assignee program, and the noise counselor program will continue.  In addition, general
public information and education programs will be developed, and training of State
and local noise control officers wifl be carried out.

     The monitoring phase of the National Noise Assessment, a requirement of the
Quiet Communities Act of 1978, will begin.

1980 Explanation of Change from Budget Estimate

     The net decrease of $9,100 results from several actions.  An increase of $52,700
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency travel
costs resulted in a decrease of $1,400.  An overall reprogramming throughout the
Agency to provide sufficient salary funds to cover authorized workyears resulted in a
decrease of $21,400 to this activity.

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ana data support preproauction compliance to  support  tne  rues  economy  program.  A
reprogramming of $35,000 was made from the Management and Support  media  to  reflect  the
transfer of an employee from the Management Information and  Data Systems Division.

1981 Plan

     The Agency requests a total of $4,353,100 and 22 permanent workyears for this
program, of which $1,032,100 is for the Salaries  and  Expenses  appropriation and
$3,321,000 for the Abatement, Control  and Compliance  appropriation.

     In 1981, continuing attention will be given  to State and  local  program development
with emphasis on State programs which  will provide assistance  to local communities,
and to the provision of technical support through the Technical Assistance  Centers,
ECHO programs, and demonstration programs.  Sixteen (16)  States are  expected to have
assumed responsibility for running the ECHO Program by the end of  the  fiscal  year.
Demonstrations will focus on (1) testing control  techniques  in the area  of  motor
vehicle, highway noise, and construction site noise for use  by States  and localities
in noise program development; and (2)  urban initiative demonstrations,  (e.g., neighborhood
self help program and soundproofing and weatherization program).   The  financial
assistance program to States, localities and  Technical Assistance  Centers will  be
funded at a level comparable to 1980.

     The QCP Program in Spokane and Kansas City,  Senior Environmental  Employee program,
community noise counselors, and LISTEN (computer  program) will also  continue.  1981
will also see the development of general public information  and education programs
and training of State and local noise  control officials.   A  manual on  vehicle noise
enforcement, begun in 1980, will be completed. Airport noise  abatement  projects will
be continued.

     The National Noise Assessment begun in 1980  will continue.  This  assessment,  a
requirement of the Quiet Communities Act of 1978, is  critical  to establish  a noise
baseline against which to measure the  problem in  the  future.  It will  also  provide
input into the definition of the extent of control needed through  EPA  regulations  and
State and local efforts.

FEDERAL AGENCY COORDINATION

1979 Accomplishments

     1979 resources included $378,700  in contract support.  These  funds  were used to
support interagency agreements with other Federal agencies.  The purpose of this
activity is to carry out noise control demonstration  and  test  techniques, and
incorporate the results of these demonstrations into  the  appropriate program of
Federal agencies.  Another benefit of  this activity is that  EPA funds  are enhanced
by contributions from other participating agencies.  During  1979,  this type of activity
included the following demonstrations: off-road vehicles; highway  noise  mitigation;
Bus Retrofit; Bus Transit Mall planning and design (planning and design  phase completed);
hearing conservation (model hearing conservation  program).

1980 Program

     In 1980, the Agency has allocated a total of $677,400 and 8 permanent  workyears to
this program, of which $277,400 is for the Salaries and Expenses appropriation and
$400,000 is for extramural purposes under the Abatement,  Control and Compliance
appropriation.  These resources will be used  to continue  and complete  funding for
interagency agreements begun in earlier years to  carry out noise abatement  demonstrations.

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construction through other Federal  agencies will  be  carried  out.  These  are:   off-road
vehicles; highway noise mitigation;  Bus Transit Mall planning and design; Bus
retrofit; and hearing conservation.   Reports  are  being  issued in 1980  on off-road
vehicles, and Bus Transit Hall  planning and design.  These reports  describe the  control
techniques and results obtained.   The EPA and the agencies involved will work  together
to insure that successful techniques will  be  applied elsewhere  in the  Federal  and
private sectors as a results of this documentation.  EPA also intends  to integrate
these demonstration efforts into its interagency  urban  noise control program which
was begun in 1979.  The EPA has set up an interagency task force to insure that  noise
control is an integral part of  the Administration's  urban initiative.  Also, in  1980,
EPA will develop data on noise  of road surface materials (tire/road interaction) with
Federal Highway Administration.

     EPA will also continue to  review FAA activities concerning aviation noise abatement.


1980 Explanation of Change from Budget Estimate

     The net increase of $5,400 results from  several actions.   An increase of  $11,100
results from the cost of the October 1979  pay raise  and is included in a proposed
supplemental appropriation.  A  congressional  reduction  of $2 million to  Agency travel
costs resulted in a decrease of $700.   An overall  reprogramming throughout the Agency
to provide sufficient salary funds to cover authorized  workyears resulted in a decrease
of $5,000 to this activity.

1981 Plan

     The Agency requests a total  of $589,100  and  8 permanent workyears for this
program, of which $289,100 is for the Salaries and Expenses  appropriation and  $400,000
for the Abatement, Control and  Compliance appropriation.  In 1981,  special emphasis
will be placed on the development of information  and potential  recommendation  to the
FAA of more stringent standards for new design aircraft and  on  airport planning  and
compatible land use.  Also, updated reports from  the Interagency noise R&D panels
will be published: Surface Transportation, Machinery and Construction  Equipment,
Aviation, and a listing of current government research.  A variety  of  technology
demonstrations will be underway including a quiet house demonstration, Transit Mall
Planning and design, highway noise, tire/road interaction study, and reports on
diagnostic inspection programs  and joint-use  airports.

NOISE REGIONAL PROGRAM IMPLEMENTATION

1979 Accomplishments

     In 1979, a total of $591,400 was obligated,  of which $78,000 was  for extramural
purposes.  Regional accomplishments in 1979 included major involvement in the
implementation of the various cooperative agreements with State and local governments
end the establishment of Technical Assistance Centers.   Also, in 1979, the regions
provided oversight of the Quiet Communities Program (one in  Allentown, Pa.,  and  two
additional ones added in 1979 - Spokane,  Washington, and Kansas City,  Missouri).
Other activities carried out included the review  of  EIS's, the  holding of noise
abatement workshops for State and local officials, equipment loans, the  providing of
direct technical assistance to  local communities  and public  education  on noise
abatement and control."  Regional  review of Federal facilities,  to assure compliance
with noise regulations was also provided.  In addition, the  regions acted as project
managers for the ECHO and State assignee  programs in their specific regions.

198D Program

     In 1980, the Agency has allocated a  total of $701,700 and  14 permanent  workyears

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with key State and local agencies.  The regions will also continue to administer the
technical assistance program to State and local governments with emphasis on the
development of the Technical Assistance Centers and State-run ECHO programs so that
these programs can serve as the technical assistance delivery mechanism to States and
localities.  They will also continue to manage QCP experiments in two communities
(Spokane and Kansas City), continue to manage the ECHO program, and will assist some
States in taking over the EPA ECHO program In their states.  The equipment loan
program and EIS reviews will be continued as will noise control workshops and on-site
visits.

1980 Explanation of Change from Budget Estimate

     The net decrease of $21,500 results from several actions.  An increase of $22,400
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency travel
costs resulted in a decrease of $4,000.  An overall reprogramming throughout the Agency
to provide sufficient salary funds to cover authorized workyears resulted in an
increase of $17,300 to this activity.

     Reprogrammings in order to support costs projected on the basis of 1979 actual
expenditures resulted in regional  transfer to water quality municipal  waste treatment
construction ($5,300); to pesticides use management ($6,000); to Management and
Support personnel  management ($400); to drinking water underground injection
control program ($1,300); to air quality management implementation ($56,400); to
radiation program implementation ($6,000); and from solid waste hazardous waste
management regulatory stratospheric implementation ($18,200).

1981  Plan

     The Agency requests a total of $691,300 and 13 permanent workyears for this
program,  of which $638,400 is for the Salaries and Expenses appropriation and $52,900
is for the Abatement, Control and Compliance appropriation.

     1981  will  see a continuation of 1980 activities, with emphasis on the development
and strengthening of the Technical Assistance Centers and a projected 16 State-run
ECHO programs so that these programs can more rapidly serve as the mechanisms for
providing technical assistance.

     The regions will also be responsible for administering the cooperative agreement
program.   They  will manage the QCP program (2 cities),  review EIS's, run the equipment
loan program and conduct noise control  workshops.

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                                        NOISE

                                  Noise Enforcement
Appropriation

Salaries and Expenses	
Abatement,  Control  and Compliance...
                                               Original
                                               Estimate
                                                 1981
            Revised
            Estimate
              1981
          President's
          Reduction
                                                     ^dollars in thousands)
$716         $712
 225          225
             -$4
  Total
 941
937
-4

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                                             NOISE

                                        Noise Enforcement

                                   Budget        Current                         Increase +
                     Actual        Estimate       Estimate        Estimate         Decrease -
                      1975          1980           1980            1981         1981  vs.  1980
                                            (dollars  in thousand's!

Appropriation
Salaries and
  Expenses	    $680          $1,004         $918            $716            -S202
Abatement, Control
  and Compliance...     280             ...           302             225              -77
      Total........     960          1,004         1,220             941             -279

Permanent Positions      19             23            21              19               -2

Full-time Equivalency    25             39            39              35               -4

Budget Request

     The Agency requests a total  of $941,200 for 1981, a  decrease  of $279,000  from 1980.
Included in this total is $716,100 and 19 permanent workyears  for  Salaries  and Expenses  and
$225,100 for Abatement, Control  and Compliance,  with a decrease  of $202,000 and $77,000,
respectively.

Program Description

     The long-range goals and major objectives  of the noise  enforcement  program are to
assure that manufacturers distribute products in commerce that comply with  Sections 6 and
8 (new product noise emission standards and information labeling requirements  respectively)
of the Noise Control Act of 1972.  Additionally, assistance  is given to  State/local govern-
ments in the development of effective noise enforcement program.  The program  works to
integrate Federal, State, and local noise enforcement activities into a  coordinated national
program to reduce levels of environmental noise and to ensure  in-use compliance of regulated
products subject to an applicable standard under Section 6 or  3  of the Act.

1979 Accomplishments

     The 1979 resources included $279,500 for contracts which  were used  to  conduct surveil-
lance testing of in-use regulated portable air compressors and trucks; technical support for
the manufacture, distribution, and operation of both compressors and trucks $ and for State
and local enforcement guidance.

     In 1979, the primary emphasis of the noise enforcement  program was  enforcement of  the
standards for portable air compressors and medium and heavy-duty trucks.  Records of 18
major truck and compressor manufacturers were inspected.   Enforcement actions  were initiated
against two manufacturers for producing portable air compressors that did not  comply with
the noise emission standards.

     Enforcement activities that were conducted in 1979 included the review of 1,065 produc-
tion verification reports, the monitoring of eight production  verification  tests and 11
selective enforcement audits, the conducting of six test site  comparison studies, and the
conducting of 1,056 surveillance tests.  Enforcement assistance  and guidance was provided to
30 state and local noise enforcement programs and one State/local enforcement procedures pack-
age was developed.  Enforcement sections of the general labeling provisions and of the  labeling

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requirement for hearing protectors were  promulgated in  1979.   In  addition,  six  technia    *'
studies and six special investigations were  conducted.

FY 1980 Plan

     In 1980, the Agency has allocated a total  of $1,220,200  to this  program, of which
$918,100 is for the Salaries and Expenses appropriation and $302,100  is  for extramural
purposes under the Abatement, Control and Compliance appropriation.   Extramural funds
will be used to support the State/local  noise  enforcement  effort; evaluate  and  summarize
production verification reports; acquire products for investigative testing; provide for
engineering and technical support services;  continue surveillance testing of in-use regu<-
lated compressors and trucks; and initiate surveillance testing of hearing  protectors.

     Current operations of the noise enforcement  program include  continued  enforcement  of
Section 6 new product noise emission standards for portable air compressors and medium
and heavy duty trucks; initiate enforcement  of Section  8 labeling requirements  for hearing
protectors; continued assistance and guidance  to  State  and local  noise enforcement programs;
and continued development of enforcement strategies for additional  Section  6 standards  and
Section 8 labeling requirements.

     Planned noise enforcement activities include:  review  of  880  production verification
reports; monitor and conduct 27 production verification and 20 selective enforcement
audit tests; inspection of 39 compressor and truck  manufacturers' records and facilities;
develop a guidance manual for State/local prosecutors for  use in  enforcement of noise
control ordinances; provide assistance to 30 State/local noise enforcement  programs; con-
duct 1,000 surveillance tests; conduct 10 site comparison  tests;  and  conduct nine  special
investigations and seven technical studies.

1980 Explanation of Changes from Budget  Estimate

     The net increase of $216,400 results from several  actions.   An increase of $34,90C/
results from the cost of the October 1979 pay  raise and is included in a proposed  supple-
mental appropriation.  A congressional reduction  of $2  million to Agency travel costs
resulted in a decrease of $14,800.  An overall  reprogramming  throughout  the agency to
provide sufficient salary funds to cover authorized workyears resulted in an increase of
$196,300 to this activity.

1981 Plan

     The Agency requests a total of $941,200 for  this program, of which  $716,100  is for the
Salaries and Expenses appropriation and  $225,100  for the Abatement, Control and Compliance
appropriation.  Extramural funds will be used  to  provide assistance and  guidance  to State
and local noise enforcement programs.  Additionally, funds will be used  to  continue the
surveillance testing of in-use compressors and trucks and  will be initiated for buses.

     These resources will allow the Agency to  review 1,244 manufacturers' noise production
verification reports, to monitor and conduct 74 production verification  tests and  37
selective enforcement audits, and to conduct 122  investigations of manufacturers'  records
to insure that only complying products are distributed in  commerce.   A program  to  ensure
compliance with the Section 8 labeling  requirements for hearing protectors  is continued.
Also, as necessary, EPA will conduct investigations of alleged noncompliance, prepare admin-
istrative hearings.  EPA will correlate  manufacturers'  noise  testing  facilities with  its
facility located at Sandusky, Ohio.  The development of enforcement strategies  and attendant
regulations will continue in accordance  with the  schedule  of  controlled  products  developed
by the Office of Noise Abatement and Control.

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     Assistance and guidance to State and local  noise  enforcement programs  will  be
provided in two ways: (1) to individual  programs that  request assistance and guidance  on
specific issues and problems, and (2) by the development of training and guidance  for
State and local noise enforcement.   Additionally,  guidance on field enforcement  of the
Federal labeling requirements will  be prepared and distributed to State and local  noise
enforcement programs to ensure that the  national Federal labeling program is successful
in providing consumers with the noise-generating or noise reducing properties of the
products labeled under the Noise Control Act.
     During 1981, the major activities of the  noise enforcement program will be  to:
     -  Review 1244 production verification reports;
     -  Monitor 62 production verification tests;
     -  Conduct 12 production verification tests;
     -  Monitor 37 selective enforcement audits;
     -  Conduct 3 selective enforcement audits;
     -  Conduct 122 inspections of manufacturers'  records;
     -  Conduct 19 site comparison tests;
     -  Develop 4 State/local enforcement procedures;
     -  Provide 3 State/local enforcement guidance packages;
     -  Assist 12 State/local noise enforcement programs;
     -  Conduct 8 special investigations;
     -  Prepare 8 technical studies;
     -  Review 210 labeling verification reports;
     -  Monitor 10 labeling verification tests; and
     -  Monitor 6 compliance audit tests.

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Interdisciplinary

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                                     INTERDISCIPLINARY
Appropriation

Salaries, and Expenses..................
Research -and Oevel opment.. ^.... .•'......,
Abatement, Control and Compl ranee..

  Total,	,

PROGRAM HIGHLIGHTS   *,

Health, and. Ecological  Effects:
  Salaries  and  Expenses..................
  Research  and  Development	

  ticipatory Research:  •
  Salaries  and  Expenses...	
  Research  and  Development	,.....,

Monitoring  and  Technical Support: '
  Salaries  and  Expenses.....	
  Research  and  Development......	

Total:     :
  Salaries  and  Expenses...	
  Research  and  Development		,

    Total,  Research  and
      Development  Program	

Environmental  Impact Statements:
  Salaries  and  Expenses	
  Abatement,. Control and Compliance..



Energy Review  and  Permitting:
  Salaries  and  Expenses...	
  Abatement, Control and Compl iance..

"otal:
  •Salaries  and  Expenses	
                                              Original      Revised            !
                                              Estimate,.   ;  Estimate    President's
                                                 1981 .   '.     1981  •     Reduction
                                                     [Hoi-Tars in thousands"}
$11,875
 13,8-16'
  1,550
$27,241
  3,118
  2,114-
  3,433
 11,312
  2,478
     390
  9,029
 13,816
 22,844
  2,152
  1,400
     694
     150
$11,812
 13,816
  1,550
$27,178
  3,101
  2,114
  3,417
 11,312
  2,467
     390
  8,985
 13,816
 22,80Q
  2,138
  1,400
     689
     150
-$63
 -63
 -17
 -16
 -11
 -44
 -44
                               _ c
                    Q T7

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                                     INTERDISCIPLINARY
                                              Qri gi nal
                                              Estimate
                                                1981
Appropriation

Salaries and Expenses,
Research and Development.
Abatement, Control  and Compiance .....

  Total ............... . ...... ,\. . ,
                              \
PROGRAM HIGHLIGHTS              H
-- -• - •- -                \
Health and Ecological Effects:
  Salaries and Expenses ....... ....... 1\
  Research and Development............

  iticipatory Research:
  Salaries and Expenses.. .............
  Research and Devel opment ..... .......

Monitoring and Technical Support:
  Salaries and Expenses ...... .........
  Research and Development ..... .......

Total :
  Salaries and Expenses ............ ...
  Research and Development............

    Total , Research and
      Devel opment Program ...... . ......

Environmental Impact Statements:
  Salaries and Expenses ...... .........
  Abatement, Control and Compliance...



Energy Review and Permitting:
  Salaries and Expenses ...............
  Abatement, Control and Compliance...
               Revised
               Estimate    President's
                 1981      Reduction
                                                    (dollars  in thousands)
  $11,875
   13,816
    1,550
  $27,241
    3,118
    2,114
    3,433
\  11,312
    X-478
     \390
    9,Q29\
   13,816 %
   22,845
    2,152
    1,400
      694
      150
 $11,812
  13,816
	1,550
 $27,178
   3,101
   2,114
   3,417
  11,312
   2,467
     390
   8,985
  13,816
  22,801
  ^2,138
   1V400
689 \
150
         -$63
          -63
          -17
          -16
          -11
          -44
          -44
          -14
                 -5
               Fvnoncoc .

-------
Page Intentionally Blank

-------
INTERDISCIPLINARY
Appropriation
Budget Current Increase +
Actual Estimate Estimate Estimate Decrease -
1979 1930 1980 1981 1981 vs. 1980 Paoe
(dollars in thousands)
Salaries and Expenses 	
Research and Development...
Abatement, Control and
Compliance 	
Total 	
Permanent Workyears 	 	
Full-time Equivalency 	
Out! ays 	 	
Authorization Levels 	
$9,
-*r •* y
12,

3?
$25,
wte w 9

20,
bV )
46.
*. Authorizations are contained
Control Act, Clean Air Act,
Sol
Rodenticide Act, Safe Drinking
Appropriation Act, In 1980
and Development activities.
PROGRAM HIGHLIGHTS
Health and Ecological
Effects:
Salaries and Expenses...
Research and Development
Anticipatory Research:
Salaries and Expenses...
Research and Development
Monitoring and Technical
Support:
Salaries and Expenses...
Research and Development
Total :
Salaries and Expenses...
Research and Development
Total , Research and
Development Program
Environmental Impact
Statements:
Salaries and Expenses...
Abatement, Control
and Compliance 	
and




1,
5,

3,
6,


2,
1,

247
812

186
245
219
279
124
285
within
$16
9

1
,763
9 r w v
,939

,400
$28 -in?


44

3 * ~™
266
383
,200
*
$13
11

1
$26


22

,957
>•****
,012

,372
,341
w **~ •
260
366
,000
*
amounts authorized for
id Waste Disposal
Water
1981,




739
295

143
014


032
503

6,914
12,812

19,



726


2,332


3,186
Act,
as well
Act,
as
Federal
certain
authorizations have been




3
1

9
7


1


14
9

24


2

1




,370
,729

,425
,458


,815
752

,610
,939

,549


,153 •

.400




3
1

5
9


2


11
11

22


2

1




,654
,462

,189
,550


,858
> « •

,701
,012

,713


,256

.372
$11
13

1
$27


23

the
,875
) i-tr *s
,816

,550
,241
J fc.~T f
250
353
,200
j fc****
*
Federal
Insecticide
portions by
-$2,002
+2,804

+178
+$900
-10
-13
+1 ,200

Water Pollution










, Fungicide, and
virtue of the

proposed for the Research




3
2

3
11


2


9
13

22


2

1




,118
,114

,433
,312


,478
390

,029
,816

,844


,152

.400




-536
+652

-1 ,756
+1 ,762


-380
+390

-2,672
+2,804

+131


-104

+28


1-7



1-11


1-20








1-25





-------
Appropriation
     Total, Abatement and
       Control Program
Actual
 1979
Energy Review and
  Permitting:
  Salaries and Expenses...
  Abatement, Control
    and Cpmpliance	       ...

Total:
  Salaries and Expenses...     2,332
  Abatement, Control
    and Compli ance...          3,186

     Total, Abatement  and
       Control Program        5,518

Permanent Positions

Health and Ecolocncal
  Effects	"...              36
Anticipatory Research             69
Monitoring and Technical
  Support,	              40

     Total, Research and
       Development	          145

Environmental Impact
  Statements.....	           72
Energy Review and
  Permitting	.          ...

     Total, Abatement  and
       Control Program           72

Full-time Equivalency

Health and Ecolooical
  Effects	           46
Anticipatory Research.           89
Monitoring and Technical
  Support....	.	           59

     Total, Research and
       Development	          194



Environmental Impact
  Statesments	           85
Energy Review and
  Permitti ng	,	          ...
  Budget     Current                increase +
Estimate    Estimate    Estimate    Decrease -
  1980        1980        1981      1981  vs.  1980  Page
                     (dollars in thousands)



                                        694

                                        150
              2,153

              1.400
              3,553
                 59
                 85

                 24
                168


                 76
                 76
                120
                118

                 58
                296
                 87
               2,256

               1.372
               3,628
                  66
                  78

                  38
                 182


                  77
                  77
                 106
                 114

                  63
                 283
                  82
         2,846

         1.550
         4,396
            66
            58

            36
           160


            77

            13
            90
           106
            81

            61
           248




            79

            26
                                        +694

                                        +150
          +590

          +178
          +768
            -20

             -2
            -22
                                                    +13
            +13
            -33

             -2
            -35




             -3

            +26
                                                   1-30
         1-7
         I-H

         1-20
                     1-25

                     1-30
          1-7
          i-n

          1-20
          1-25

          I-3D
    85
      87
82
105
+23

-------
OVERVIEW AND STRATEGY

     Many environmental  problems can be approached  directly through  specific media  programs,
but effective management sometimes requires  cutting across  the  usual  media  lines.   Often
the problem, skill, or technique involved is not readily assignable  to  a  specific media,
and an interdisciplinary approach is required.   This interdisciplinary  approach  is  con-
sistent with the original concerns of the Agency:   the  need for an integrated  organization
to regulate pollution in all  media and to assure that control measures  applied to one
media do not adversely impact other media.  EPA  employs this intermedia approach is several
research and development programs where the  problems, tools, and results  are multidiscipli-
nary in nature and must be coalesced into an integrated program. This  concept is also
applied to those areas of the environmental  impact  statement program where  the identifica-
tion of cross-cutting impacts is important.   The workforce  development  program has  been
included due to its role in promoting the development of a  national  multidisciplinary
environmental workforce.  Similarly, a program of energy review and  permitting has  been
included due to the need for a flexible muTtidisciplinary approach in assuring that the
rapid development of new energy facilities is accomplished  in an environmentally sound
manner.

Research and Development

     Anticipatory Research -- This program was first identified as a separate  effort in
1978 to (1) identify and characterize emerging environmental problems before crises arise,
(2) provide a commitment of support to important long-term  studies which  may require
several years to complete, and {3) support the development  of new knowledge about funda-
mental environmental principles and concepts. The  results  of these  programs are intended
to provide the scientific foundation for future  applied work and to  provide the  scientific
information necessary for future regulatory  actions. The program has been  divided  into
three functional components:   (1) Innovative Research—to provide opportunities  for
scientists with unique ideas, (2) Center Support Research—to manage and  provide long-
term support for basic studies in key mission research  areas (e.g.,  epidemiology,  inter-
media transport studies, and ground water research), and (3) Special Programs—to  investi-
gate emerging interdisciplinary problems. Included in  this third activity  are programs
dealing with acid rain, carcinogens, environmental  benefits, biological monitoring  and
integrated assessment of emerging or latent  environmental problems.

     Scientific Assessment — This program can be functionally  divided  into two  major
components:  comprehensive criteria development/effects assessment and  special health
risk analysis.  Under the health risk component  are the reproductive, carcinogenic,
and exposure activities.  The reproductive assessment activity  was initiated  to  develop
and refine methodology for the evaluation of mutagenic  risk, which is an  emerging  health
effect of increasing concern to the Agency.   The mutagenic  emphasis  is  part of a com-
prehensive plan to strengther the Agency's assessment capability in  reproductive effects.
The exposure assessment activity, likewise,  develops and refines methodology  and guide-
lines for conducting exposure analyses;'exposure data is often  a key factor influencing
the outcome of the Agency's risk assessments and selection  of subsequent  regulatory
options.  The responsibility for developing  Agencywide guidelines for health  risk
analysis has been placed in this program to  assure  that consistent approaches  are
developed for assessing pollutant impacts across all media  and  pollutants.

     The criteria development/effects assessment program integrates  experimental results,
across all media lines, to produce comprehensive evaluations of pollutants' effects on
human health.  This information represents the  end-point of the R&D  process and  is used  as
scientific criteria for the Agency's regulatory  decision making.  This  program represents
a significant commitment by the Agency to assure that research  results  are  used  in a timely
fashion within the regulatory development process.

-------
activity is to provide central quality control  to assure that the products of ORD's
research are documented, packaged and disseminated in a cost-effective manner to environ-
mental officials and others who need the information both within and outside of EPA.  The
technical information program also provides ORD with the information systems necessary to
effectively plan and manage EPA's research program.  These systems provide ORD and EPA
management with timely and accurate data on the status of ORD's 3,000 - plus active
research projects.

     Environmental Workforce Development Program — This program provides agency-wide coordi-
nation and review of environmental workforce activities.  It assure?- the development of a
stable workforce of trained personnel to perform environmental management and protection
functions, and uses EPA resources in conjunction with training programs of other Federal
agencies,

     Environmental Impact Statements -- The National Environmental Policy Act. 1969 require?
Federal agencies to prepare environmental impact statement (EISs) on major actions signifi-
cantly affecting the quality of the human environment.  This EIS requirement applies to new
source discharge permits issued by EPA.  Section 309 of the Clean Air Act requires that
EPA review proposed actions of other Federal agencies to assure that they do not adversely
affect the quality of the environment.

     Energy Review and Permitting — The Agency has developed this program to support the
President's plan for accelerated energy development.  The intent of this program is to
ensure that the development of new energy facilities proceeds without unnecessary delay
and without damage to the environment.  Most new energy facilities will require EPA issued
permits or an environmental review from EPA. The Agency is committed to processing applica-
tions from critical energy facilities as expeditiously as possible.  The already increasing
number of new energy facilities, along with the compressed time schedules imposed by the
Energy Mobilization Board, will require increased effort from EPA's regional offices for
environmental impact statement preparation and  review, permitting, and related modelling
and monitoring.  Because of the many uncertainties connected with the energy development
program, it is impossible tc predict which offices in which regions will best be able to
use these resources.  For this reason, the Agency has grouped these activities together
in the interdisciplinary media,

SUMMARY OF INCREASES AND DECREASES                              (in thousands of dollars)

     1980 Interdisci pi i nary Program		                 $26,341

       Salaries and Expenses	                  -2,082

         This net decrease reflects a shift of funds for
         extramural purposes from scientific assessments,
         technical information, and anticipatory research,
         within the Research and Development program.  An
         increase is provided for the energy review and
         permitting program.

       Research and Development	                  +2,804

         The net increase in extramural funds is primarily
         due to the transfers from salaries and expenses
         as reflected above.

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                                                            [in thousands of dollars)
       Abatement, Control
         and Compliance...,	,		,	                      +178

         The increase is for extramural  funding related
         to the energy review and permitting program,
         with a slight increase requested for NEPA
         corapliance/EIS preparation.                                __	
       1981 Interdisciplinary Program	                    27,241

SUMMARY OF BUDGET ESTIMATE

     1.  Summary of Budget Request

         An appropriation of $27,240,600 is requested for 1981.  This request, by appro-
priation, is as follows:

               Salaries and Expenses		               $11,874,400
               Research and Development	,.                13,816,200
               Abatement, Control and Compliance..                 1,550,000

     This represents an increase of $899,800 over the 1980 interdisciplinary program.   An
increese of $844,200 is requested for the energy review and permitting program in order to
provide additional resources to the Agency's regional offices to be used for the preparation
and review of environmental impact statements and the issuance of permits for new energy
facilities.  The regions will also use these resources for related monitoring and modelling
activities.  A net increase of $55,600 results from minimal changes to each of subactivities
within this media:  monitoring and technical support (+$9,900); anticipatory research  (+$5,800);
health and ecological effects (+$115,600); and EIS  statements (-$75,700).

     2.  Changes from Original 1980 Budget Estimate

         Changes from the budget are as follows:

                                                            (in thousands of dollars)

         Original 1980 estimate	                   $53,102

         Congressional changes:
           Travel	                       -28
           ADP	                        -6
           Supplies and expenses	                        -2
           Anticipatory research	,...	                    -2S000
           Integrated environmental assistance...                   -25,000

         Reprogramming for authorized workyears..                      -227
         Miscellaneous reprogrammings.......	,                      +104
         Proposed pay rai se suppl emental	                      +398

         Current 1980 estimate	„...                    26,341

         The Congress made several reductions which resulted in decreases to this media:
a reduction of $2 million each to travel and to supplies and expenses resulted in a
decrease of $28,000 and $2,000, respectively.  A reduction of-$1 million to ADP costs
decreased this media by $6,000.  The anticipatory research program was reduced by $2
million.  The integrated environmental assistance program was not funded, with a decrease

-------
to cover authorized workyears resulted in a  decrease of  $227,000  to  this media.  The  pro-   ;  *
posed supplemental to partially fund the October 1979 pay raise increases  the  intermedia
by $398,000.

          Miscellaneous reprogrammings were  made to the  Pesticides media  ($50,000); to  the
toxic substances media ($5,600); from the drinking  water media  ($5,600); to  the water quality
media ($20,700); to the air media ($87,400); and from the management and support media  ($261,200),

ANALYSIS OF INCREASES AND DECREASES TO OBLIGATIONS
                                                            Current
                                                           Estimate        Estimate
                                                             1980            1981
                                                           (in thousands of dollars)

     Prior year obligations	            $25,244         $26,601

       Congressional changes..	                -404
       Effect of reprogrammings..	                -123
       Pay raise supplemental	,	                +398
       Change in amount of carryover funds
         available	              -1,514            -260
       Program increase	              +3,000	+900

     Total estimated obligations	              26,601          27,241
     (From new obligation authority)	             (26,341)        (27,241)
     (From prior year funds)	                (260)

EXPLANATION OF INCREASES AND DECREASES TO OBLIGATIONS

     The congressional changes discussed in  the previous section, with the exception  of
integrated environmental assistance grants,  result in a decrease of $404,000 to obligations.
Since the integrated grant program was new,  there would be no adjustment to make to prior
year obligations.  The reprogrammings and pay raise supplemental result in a change in
obligations of -$123,000 and +$398,000, respectively.

     The amount of carryover funds to be obligated in 1980 is $260,000, a decrease of
$1,514,000 from the 1979 level.  In 1981, no obligations are estimated in carryover
funds, e decrease of $260,000 from the 1980 level.

     The increase is budget authority in 1980 was previously estimated at $3 million; in
1981, it is estimated that the program change will increase obligations by $900,000.

-------
                                     INTERDISCIPLINARY

                               Health and  Ecological Effects
Appropriation

Scientific  Assessment:
  Salaries  and  Expenses...,
  Research  and  Development,
                                              Original
                                              Estimate
                                                 1981
            Revised
            Estimate
              1981
          President's
          Reduction
                                                     (dollars in thousands)
$3,118
 2,114
$3,101
 2,114
-$17
    Total
 5,232
 5,215
 -17

-------
Page Intentionally Blank

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                                     INTERDISCIPLINARY

                               Health and  Ecological  Effects
                            Actual
                             1979
          Budget
         Estimate
           1980
           Current
          Estimate
            1980
          Estimate
            1981
                                              {dollars  in thousands)
           Increase +
           Decrease -
           1981 vs. 1980
Appropriation

Scientific Assessment:
  Salaries and Expenses.
  Research and
   Development..........
$1 ,739
5,295
$3,370
1,729
$3,654
1 ,462
$3,118
2,114
-5536
+652
        Total.
Permanent Positions
Scientific Assessment*,

Full-time Equivalency
Scientific Assessment.,

Budget Request
7,034


   36


   46
5,099


   59


  120
5,116


   66


  106
5,232


   66


  106
+116
     The 1981 budget request for the scientific assessment program is  $5,231,600  and  66
permanent workyears.  Included in this total  is $3,117,400 for the Salaries  and Expenses
appropriation and $2,114,200 for extramural  purposes under the Research  and  Development
appropriation; a decrease of $536,400 and an increase of $652,000  respectively.   This
request represents a net increase of $115,600 which will be used to expand  reproductive
effects assessment efforts.

Program Description

     The scientific assessment program provides the Agency's regulatory  programs  with a
centralized capability for evaluating information on health and ecological  effects from
exposure to pollutants and estimating the level of health risk involved.  The program
reviews, upon request, known information about pollutant effects,  interpreting this
information and producing scientific data summaries for subsequent risk  assessment or
other regulatory decision making.  The hazard assessment portion of the  program will  be
responsible for maintaining consistency and quality among the risk assessments prepared
throughout the Agency,  The program establishes, as needed, agencywide guidelines for
health and risk analysis.  The program will  also conduct risk assessments and prepare
health and environmental effect criteria documents for Agency regulatory activities in
addition to reviewing completed assessments from other offices within  EPA for conformance
to Agency guidelines.  Typical outputs from the scientific assessment  program include:
reviews, guidelines, health criteria documents, aquatic effects criteria documents,
health assessments, reports on special health/exposure situations  and  both  preliminary
and full risk assessments dealing with the carcinogenic potential, as  well  as mutagenic
toxicity,

1979 Accomplishments
     During 1979, obligations totaled $7,033,700.  This included $1,739,000 for in-
house expenses and $5,294,700 for extramural expenses.

-------
     In April of 1979,  the Agency established  the  Office  of  Health  and Environmental
Assessment (OHEA) to expand its health-related scientific assessment  capability.  OHEA
combined the previously existing Criteria  and  Effects  Assessment  Program for Air Quality
and the Carcinogen Assessment Group (CA6)  with new programs  in  criteria  and effects
assessment for water quality, reproductive effects risk assessment  and exposure
assessment.

     The Carcinogen Assessment Group conducted risk assessments on  potential carcinogens
for the major Agency regulatory offices.   Included were assessments for  2,4,5-
Triclorophenol, cresols, lindane, etc.  The risk assessments for  2,4,5-T and lindane
led respectively, to an emergency suspension and limited  usage  restrictions.  The Group
has also reviewed assessments for other Agency program offices  and  acted in a health
policy advisory capacity to the Agency.

     The Reproductive Effects Assessment Group drafted and circulated within EPA an
initial set of guidelines and procedures for conducting risk analysis of mutagenic
toxicity.  After review and possible revision  these guidelines  will be adopted for
agencywide usage.

     An agencywide work group was convened to  assist in the  development  of guidelines
and methodologies for exposure assessment  to coincide  with the  establishment of the
Exposure Assessment Group.  The development of these guidelines for agencywide use
serves as a quality control mechanism for  the  Agency and  will enhance uniformity and
consistency in the application of scientific information  for exposure analysis.

     The Environmental  Criteria and Assessment Office  which  supports  the Agency's air
regulatory program issued an air quality  criteria  document on carbon  monoxide.  This
report is required under Section 109 of the Clean  Air  Act.

     The Environmental  Criteria and Assessment Office  supporting  the  water and hazardous
materials regulatory program issued draft  water quality criteria  for  the 65 NRDC consent
decree water pollutants.  The office also  started  the  evaluation  of public comments  on
these criteria.

1980 Program

     In 1980, the Agency has allocated a total of  $5,116,000 to this  program,  of which
$3,653,800 is for salaries and expenses and $1,462,200 is for extramural purposes.

     The Carcinogen Assessment Sroup will  provide  assistance to virtually every regulatory
office within the Agency.  It will perform a combination  review or  new  risk analysis
for the pesticides program for 18 potential carcinogens and  testify at the Science
Advisory Panel public hearings on those pesticides reviewed. The Group  will provide
the air program with 45 preliminary risk  assessments and  eight  full summary risk assessments
and will review five oncogenic risk evaluations for the maximum contaminant level program
in the drinking water program.  The Carcinogen Assessment Group will  also review for
the Toxic Substances Office three premamrfacturing risk  assessments and  two assessments  for
existing chemicals.  Two special assessments will  be developed  to address pressing
carcinogenic issues for the regions and/or Office  of General Counsel, The specific
pollutants to be evaluated will be provided by the program offices  to address  their
most pressing needs.

     The Reproductive Effects Assessment  Group will finalize the  develoment of Agency
guidelines and procedures for conducting  risk  analyses of mutagenic toxicity which was
initiated  in 1979 and will also review 8  mutagenicity  evaluations prepared by  regulatory
offices within the Agency.

-------
     i nc I-AULOUI c r.aaciairrciio uivup (till  wuiikiuuc LIIC uevc tupiiieni,  ui  yuiueiinci  i ui
conducting exposure analyses as well  as  review up to three exposure  situations  which  have
been proposed by the regulatory offices.

     The Environmental Criteria and Assessment Office (air) will  complete two air
criterion reports on sulfur oxides and nitrogen oxides,  eight  health assessments  documents
on arsenic, asbestos, methylene chloride, fluorocarbon 113, trichloroethylene,  methyl
chloroform, acrylonitrile and vinylidene chloride, and one special  report on  acid rain.

     The Environmental Criteria and Assessment Office (water)  will  complete the final
criteria documents for the 65 water pollutants which were in public  comment phase in
1979.  They will also prepare 113 summary health effects reports  in  support of  the
unexpected needs of the Agency's solid waste program.  Health  summaries will  also be
prepared for 11 301g pollutants to address Agency enforcement  needs  in developing
scientific criteria for waste permit waivers.  Activity will be initiated to  develop
water quality criteria for eight new pollutants.

1980 Explanation of Change from Budget Estimate

     The net increase of $17,000 results from several actions.  An  increase of  $100,500
results from the cost of the October 1979 pay raise and is included  in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency  travel
costs and resulted in a decrease of $7,100,  An overall  reprogramming throughout  the
Agency to provide sufficient salary funds to cover authorized  workyears resulted in a
decrease of $76,400 to this activity.

1981 Plan

    , The Agency requests a total of $5,231,600 and 66 permanent workyears for development
of scientific criteria and the assessment of health effects.  Approximately $2,114,200
is for extramural purposes and $3,117,400 for the Salaries and Expenses appropriation.
These figures represent an increase of $652,000 and a decrease of $536,400, respectively.
The net increase of $115,600 will be used to provide additional funds for the expansion
of reproductive effects assessment acitivities.

     The Carcinogen Assessment Group will operate at a level similar to 1980  with a
moderate shift in emphasis from performing risk assessments to the  review and oversight
of assessments performed elsewhere in the Agency.  At the request of the pesticides
program, the Group will perform a combination review or new risk  analysis for eight potential
carcinogens, perform pre-Rebuttable Presumption Against Registration (pre-RPAR) and
rebuttal reviews for five potential carcinogens, and prepare pathological slide reviews
for three.  The Group will provide the air program with 45 Type I assessments for eight
potential carcinogens, develop summary risk assessments for eight water pollutants identified
by the water office, and review five oncogenic risk evaluations for the maximum  contaminant
level drinking water program.  Three premanufacturing risk assessments
and two assessments for existing chemicals will be reviewed for the toxic substances
office.  Two special assessments will be developed for the Regions  and/or Office of
General Counsel.

     The Reproductive Effects Assessment Group will continue to develop and refine
methodology and policy for the evaluation of mutagenic risk, initially drafted  in the
latter part of 1979.  The Group will perform eight mutagenicity evaluations:  three for
pesticide programs, three for air programs, and two for the water quality criteria
program.  The Group will also initiate the development of guidelines for teratogenicity.

-------
     The Exposure Assessment  Group  win  develop  second  generation methodology and guideline.
for conducting exposure analyses.   Since the  use of exposure data is often a key factor
in influencing the outcome of the Agency's  risk  assessments and subsequent regulatory
decisions, the first programmatic goal  is to  achieve  a  uniform approach to exposure
analysis through the development of agencywide guidelines.  In addition to developing
these guidelines and providing technical  consultation to the program offices, the
Exposure Assessment Group will  review  two to  three exposure situations which have been
prepared by the regulatory offices.

     The Environmental  Criteria and Assessment Office (air) will operate  at a level
similar to that of 1980, completing two health assessments and three hazardous pollutant
assessments begun in 1980.  Work will  be initiated on five new hazardous  pollutant
assessments, two new criteria reports,  and  two special  reports on background issues
concerning air quality problems.

     The Environmental  Criteria and Assessment Office (water) will  complete the  revision
of eight water quality criteria documents begun  in 1980 and begin development of water
quality criteria for eight new pollutants.  These documents will include  assessments of
both human health effects and aquatic  effects.   The office also expects to prepare
health summaries to support program needs in  the hazardous materials program.

-------
                                     INTERDISCIPLINARY

                                   Anticipatory Research


                                              Original       Revised
                                              Estimate       Estimate    President's
                                                1981           1981      Reduction
                                                    (dollars in thousands!

Appropriation

Salaries and Expenses	          $3,433       $3,417       -$16
Research and Development..............          11,312       11,312        ...

Total.,	            14,745       14,729        -16

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Page Intentionally Blank

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                                   INTERDISCIPLINARY

                                 Anticipatory Research


                                     Budget      Current                     Increase +
                          Actual     Estimate     Estimate    Estimate        Decrease -
                           1979       1980         1980         1981       1981 vs. 1980
                                       (dollars  in thousands!

Appropri ati on

Salaries and Expenses...  53,143      $9,425       $5,189      $3,433         -$1,756
Research and
  Development	   6.014       7.458	9.550      11.312	+1.762

Total	,....,,..,..   9,157      16,883       14,739      14,745              +6

Permanent Positions....'.      69          85           78           58             -20

Full-time Equivalency...      89         118         114           81             -33

Budget Request

     The Agency requests a total  of $14,745,200  and 58 permanent  workyears  for  1981, an
increase of $5,800 and a decrease of 20 permanent workyears from  1980,   Included in
this total is $3,433,200 for the  Salaries and Expenses appropriation  and $11,312,000
for extramural purposes under the Research and. Development appropriation, with  a decrease
of $1,756,100, and a $1,761,900 increase respectively.  The decrease  in  the Salaries
and Expenses appropriation reflects the transfer of 20 permanent  workyears  from
anticipatory research to other Agency programs.   As a result,  some freshwater fate
studies,marine science and cancer research will  be conducted extramural!y;  this change
is reflected by the increase in the Research and Development appropriation.

Program Description

     The National Academy of Sciences and the Office  of Technology Assessment have
previously expressed concern over the lack of long-term fundamental and  anticipatory
research in EPA.  In addition, Public Law 95-155, Section 6(b) of the Research  and
Development Act of 1978 contains  a congressional  request for EPA  to examine alternative
approaches for conducting long-term environmental research, recognizing  the need to
insulate such activities from the Agency's day-to-day regulatory  pressures. The
anticipatory research program was initiated  as the key mechanism  by which the Agency
addresses these concerns and takes action.  The  program is designed to give EPA an
opportunity both to get ahead of  problems and to improve the basic quality  of environmental
science.  To achieve these ends,  the program was organized in  1979 into  three components
with the following purposes:

     The Center Support Research  Program  provides  long-term support for
exploratory research in key areas in regard  to EPA's  mission.   Centers and  their programs
will have a multimedia orientation to supplement EPA's research capability, and will
serve as a resource tp all EPA laboratories  whose activities are  related to the Center
objectives.  The intent of EPA in employing  the  Center mechanism  is to integrate and
build upon the expertise and resources of existing institutions.  Support for only
moderate increases in staff facilities and equipment  is provided.

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ranye nujjauii ut appiit.auiiiL.jr,   i.n.is  vumpwuciik  ui  «.nc \>\ uyi am i «wi i i wu*-*--  —   — ~--— —r
planning approach for identifying fundamental  and  long-term research  needs  as  related
to EPA's overall mission.

      The Strategic Assessment and Special Studies provides  research  and
development planning information on  future environmental  trends and problems.  Activities
include:  (1) Producing an annual Environmental  Outlook report intended to  provide a
comprehensive overview of the environmental  future;  (2) Conducting small-scale mini-
assessments of future environmental  concerns to  determine whether they are  likely to
become problems in the future;  and (3) Developing  a  system of  environmental indicators
and indices for detecting and measuring changes  in environmental  quality  and  establishing
outreach mechanisms for tapping both expert  knowledge and public perceptions.

     In addition, special studies are  conducted  (a)  on problems that  have been identified,
but which require further exploratory  research and (b) in order to produce  information
on the environmental futures of a particular region,  industry, economic sector,  or
resource.  Current activities of this  component  are  aimed at:   (1) understanding the
contribution of environmental carcinogens in all media to the  incidence of  cancer in
the general population; (2) conducting a national  assessment of the problems  associated
with acid rain; (3) developing methodologies for assessing environmental  benefits of
pollution control activities; and (4)  exploring  the  utility of bioindicators  as  a
forecasting tool in the monitoring of  pollution  trends.

1979 Accomplishments

     During 1979, obligations totaled  $9,156,800.   Included in this total are $3,142,700
for salaries and expenses and $6,014,100 for extramural research activities.   Specific
accomplishments include the following:

     Center Support Research Program—Three  institutional centers were established to
conduct long-term exploratory research.  Their activities are  detailed below:

       -  Epidemiology Research Center - Located at  the University  of Pittsburgh,
          the center is responsible  for fundamental  research to develop new
          methodologies and improved statistical  techniques.  The Center  also
          explores potential correlations between  environmental pollutants  and
          diseases such as cancer, emphysema,  and  hypertension.  The  center is
          intended to enhance EPA's  capability to  analyze the  increasingly
          complex data and long-term problems  of pollution impacts  on man.

       -  Advanced Control Technology  Research Center - Located at the University
          of Illinois, Urbana,  this  Center will  focus on developing  an understanding
          of the basic chemical, biological, and physical processes which limit  our
          ability to improve our treatment techniques.  This center  provides  stable
          support for the long-term exploratory  research necessary to produce basic
          knowledge to improve the effectiveness  of  future treatment  technologies.

       -  Groundwater Research Center - This center  was established  at a  consortium
          of universities:  the University of  Oklahoma State University,  and  Rice
          University.  This center will support  fundamental and long-term research
          on ground water characteristics in soils and subsoils profiles.  The center
          works in conjunction with  EPA's Robert S,  Kerr Environmental Research
          Laboratory to examine the  Garber-WeTlington aquifer  in Oklahoma,

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     Innovative Research Program -- The  Inhouse innovative research program was initiated
in 1979.  The program allowed for the  funding of six unique, exploratory research
projects including a study to measure  the mobilization of soil components by acid
precipitation and an effort to develop a new infrared spectroscopic method for analysis
of trace hazardous air pollutants.  Participation in the highly competitive project
selection process included eleven of the Agency's research laboratories.

     Strategic Assessment and Special  Studies — Prepared the Environmental Outlook
forecast and assessment of the environmental outlook from ttie present to the year 2000.
The Environmental Outlook was used to  support preparation of the Research Outlook 1980
report.  In addition, special  studies  were  conducted in the following areas:

       Acid Rain:  The anticipatory research acid rain program served as an
       integral component of the President's acid rain program.  During 1979,
       the program:

       -  Expanded studies of the environmental effects of acid rain on aquatic
          and terrestrial ecosystems in the northeast United States; the effects
          of acid rain on the growth yield  and quality of 21 economically
          important crops were studied under both laboratory and field conditions.

       *•  Initiated an exploratory study of the impact of acid rain on the lakes
          of the Boundary Water Canoe  Area.

       -  Established management system  of  storage and retrieval of acid deposition
          data for all Federal monitoring networks.

       -  Completed analysis of available EPA/National Oceanic and Atmospheric
          Administration/World Meterological Organization monitoring data which
          have contributed to recently initiated efforts to assess the global
          impacts of acid rain.

       -  Applied Euromap transport model to the study of sulfate deposition in
          the eastern United States and  Canada.

       Biomonitoring:  Mussel  Watch, a program to monitor chemical residues in the
       biota of the Nation's coastal waters:

       -  Completed data collection for  two additional years; analysis of the data
          will be completed in early 1980.

       -  Completed facilities for storing  environmental specimens at the National
          Bureau of Standards for a pilot specimen banking research effort.

       Cancer:

       -  Developed a county level data  base containing air quality information
          cancer mortality and morbidity rates, socio-economic, demographic,
          meterologic, and migration information for the continental United States,
          for the analysis of the associations between cancer incidence and
          environmental quality.

       -  Completed a study which compares  the cancer mortality rates in counties
          where production of certain  organic chemicals occurs with the rates
          found in counties where such production does not exist.

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          in furthering our understanding of the relationship between cancer
          incidence in'the general  population  and  exposures to environmental
          carcinogens.

       -  Developed methods for utilizing certain  species  of fish to monitor,
          biologically, the presence  of carcinogens  in the marine environment by
          actual observation of cellular proliferation disorders 1n these  species.

       Environmental Benefits;

       -  Produced an interim report  on the national  health benefits of  reduced
          air pollution and the overall  benefits of  such reductions in the Los
          Angeles Basin.  This  report suggests (1) that the health quantifiable
          benefits resulting from cleaning up  air  pollution particles are  greater
          than the costs of controlling all air pollutants from stationary sources,
          (2) that the  likely economic benefits of air quality improvements are
          much greater  than previously thought, (3)  that many such economic
          benefits previously thought non-measureable can  be measured, and (4) that
          aesthetic benefits, such  as improved visibility, and reduced illness
          dominate  other air pollution  economic control benefits as opposed to previous
          emphasis on reduced mortality.

1980 Program

     In 1980, the Agency has allocated a total  of  $14,738,400 to this program, of which
$5,189,300 is for the Salaries  and  Expenses appropriation  and $9,550,100 for extramural
purposes under the Research and Development appropriation.

     Center Support Program:  In 1980 four additional Centers will be established in
the following areas:

       -  Ultimate Waste Elimination  Research  Center - Present control -methods result
          in generation of solid or liquid wastes  which are disposed of  by  land
          application,  burial,  or well injection.  These practices provide only
          temporary storage with great potential for future contamination  of air and
          water.  This  center will  focus on process  changes leading to clean technologies
          and innovative recycle-reuse methods.

       -  Intermedia Transport  Research Center - This center will focus  on defining
          the chemical  and physical processes  which  govern the exchange  of pollutants
          at the air-land and air-water interfaces.   Emphasis will be on the movement
          of toxic chemicals and trace elements which are  little understood, and on
          determining how temperature, humidity, vegetation growth, and  other factors
          influence the pollutant deposition processes; and on determining whether
          chemicals purposefully placed on the land  by man are entrained into the
          atmosphere.

       -  Ecosystems Research Center  - Decisions on  protecting the environment have
          have been based largely upon data from individual biological species or
          individual physical/chemical processes.  Usually, little or no pertinent
          information has been available from  the  level of the biological  community
          or ecosystem.  Among the  key questions to  be  addressed are:   (a) Are there
          systems level functions which are critical to the maintenance  of desirable
          ecosystems or communities?   (b) Can  an ecosystem's  "condition" be usefully
          estimated by  describing only its physical  and chemical characteristics?
          (c) Are there inherently  stable  or  unstable states  for ecosystems relating
          to their value for man?

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          measurement and assessment  of the  health  of marine ecosystems and the
          significant sources,  pathways and  processes which influence exposure
          of man or marine ecosystems to toxic substances.  Two of the key
          questions which the center will  address are:   (1) How can we effectively
          measure and assess  the  state of  health of marine ecosystems that we
          believe are under stress?   (2) What are the significant sources, pathways
          and processes  influencing exposure of man or marine ecosystems to toxic
          substances?

     Innovative Research — The 1980  program will initiate four unique research projects
including an effort to develop an innovative means  for complete reuse of the paper
industry process water,  and a study of the physical-chemical properties of estuaries
which affect the distribution of  suspended matter.  Proposals have been received from
ten of the Agency's research laboratories  for consideration in the highly competitive
selection process.   In 1980,  the  program will:

       -  Continue the development and testing of microcosms for the freshwater
          and marine environments. New efforts will be  initiated to test the
          utility of deployable sensors for  freshwater and marine environmental
          monitoring.

       -  Initiate the extramural component  of the  innovative program.  Several
          areas of research have  been selected as themes for this first year's
          effort, including efforts to explore the  effects of pollution on
          terrestrial wildlife, studies of the impact of pollution on the aged,
          and investigation of the potential environmental risk of the rapidly
          developing biotechnology industry. A workshop of key experts will be
          sponsored in 1980 to develop the research agenda necessary to begin
        .  elucidating the environmental hazards posed by potential applications
          of applied genetic technology.

     Strategic Assessment andSpecial Studies:  In  1980, the program will:

       -  Complete a survey of the current state-of-the-art for environmental
          forecasting.  This survey will provide a  framework for improvement
          of such capabilities.

       -  Complete a major review and revision of current environmental data
          and assessment tools to improve  environmental  outlook reports.

       -  Conduct 10-12 mini-assessments of  selected future environmental
          concerns such as biotechnologies,  latent  problems  (i.e., hidden
          problems such as Love Canal), natural hazards,  and materials
          substitution to determine if further research  is warranted;

       -  Complete projects initiated in 1979 by the National Academy  of
          Sciences and Citizens Futures Groups in Iowa and Illinois to provide
          EPA expert advice and citizen perceptions about future environmental
          problems.

       -  Complete an integrated environmental assessment of Regions IV and VI.

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be published.   Other 1980  activities  include:

       -  Available methods  for analyzing  dry  deposition will be  compared,
          protocols for strict  quality  assurance will be developed for the
          networks involved  with the  historical water supply  study, and studies
          of deposition will  be expanded to  other  parts of the country;

       -  The Euromap transport model will be  expanded to examine new energy
          scenarios with emphasis placed on  nitric acid.

       -  Maps of sensitive  areas will  be  expanded and improved,  the Boundary
          Waters Canoe Area  Study to  include the Wisconsin area,  the scope of
          acid rain upon the drinking water  systems  and impacts of nitric
          acid on important  crops.

       Biomonitoring:

       -  The Mussel Watch Program will monitor a  limited number  of geographical
          sites identified as being "hotspot areas", to fully characterize
          seasonal monthly variations.  In addition, pilot biomonitoring efforts
          will be initiated  on  a limited geographical basis for both the fresh-
          water and the terrestrial media.

       Cancer:

       -  An extensive integrated exposure assessment study will  be conducted
          within a geographic area known to  exhibit  a high incidence of cancer
          mortality.  This stage of the cancer field program  will be aimed at
          determining and  defining the  existence of  potential exposure gradients
          to environmental carcinogens  within  the  area.  A second field effort
          will be continued  in  the Houston area and will  study cancer incidence
          and the possible associations with the area's chronic air pollution
          problem.

       Dry Scrubbers:

       -  A complete 30-day  evaluation  of  coal-limestone pellets  will be undertaken.
          The pellets could  substantially  reduce the environmental control costs
          associated with  industrial  coal  usage.   The spray dryer sulphur dioxide
          control process, at pilot and full scale,  will be evaluated.  This process
          offers a near term technology to lower the sulphur  dioxide control technology
          costs.  Finally, small scale  testing of  simultaneous dry sulfur dioxide and
          nitrogen oxides  control based upon simultaneous coal-limestone combustion
          will be initiated.

       Environmental Benefits:

       -  Publication of the final  results of  a 3-year study  of air pollution
          benefits is planned.   This  study will include a comparison of the
          economic costs and benefits of air pollution control in the Los Angeles
          Basin and the results of further research  using a microepidemiological
          approach, to determine the  economic  benefits of reducing illness due
          to air pollution.

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       -  Major reports are expected on the  economic  benefits  of water  pollution
          control, improved visibility in  the Western National Parks, and  on
          improved air quality in San Francisco.

1980 Explanation of Change from Budget Estimate

     The net decrease of $2,143,600 results  from several  actions.   An increase  of
$145,500 results from the cost of the October  1979  pay  raise  and  is included  in a
proposed supplemental appropriation.  A congressional reduction  of $2 million each  to
Agency travel costs, $1 million ADP costs  and  anticipatory research resulted  in a
decrease of $5,500; $6,300 and $2 million, respectively.   An  overall  reprogramming
throughout the Agency to provide sufficient  salary  funds  to cover  authorized  workyears
resulted in a decrease of $197,300 to this activity.

     A transfer of $50,000 was made to the pesticides media and $30,000 to the  toxic
substances media to cover personnel reassignments of  individuals with special capabilities
as a result of the abolishment of the Criteria Development and Special  Studies  Division.

1981 Plan

     The Agency requests a total of $14,745,200  and 58  permanent workyears for  this
program, of which $3,433,200 is for the Salaries and  Expenses  appropriation and
$11,312,000 for extramural purposes under  the Research  and Development  appropriation.
The net increase of $5,800 reflects the transfer of 20  permanent workyears to other programs
and the shift of their related dollars to  the  extramural  component of the  anticipatory
program.  Expected activities in 1981 include:

       Research Center Support Program

       -  The program will continue to support the  seven  research  centers
          established in 1979 and 1980. No new  centers are planned.
          Research will stress stable exploratory projects and the mutually
          beneficial exchange of EPA and academic,  scientific and  technical
          personnel.

       -  The Groundwater Center will shift its  research  activities from a
          regional emphasis, i.e. the Garber-Wellington Aquifer  in Oklahoma,
          to the generic concerns for groundwater resources across the
          country.

       -  The Epidemiology Center will initiate  long-term cohort  studies of
          chronic disease development and  the  Advance Control  Technology
          Center will be applying fundamental  knowledge gained in  the
          laboratory to the more difficult and  persistent pollution control
          problems, such as removal of low molecular  weight organic toxicants
          from drinking water.

       -  The Waste Elimination Research Center  will  begin scaled-up
          demonstrations of exploratory production, recycle,  and  reuse
          process.

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  -  The Intermedia  Transport Research Center will  continue efforts initiated in
     1980 to further understand  air/land and air/water  interface  interactions.

  -  The Integrated  Ecosystem Research Center will  be field testing exploratory.
     s impl i f i ed ecosystems model s.

  Innovative Research Program

  -  In-house and  extramural efforts will  be expanded to  support  unique  ideas
     for addressing  long-term problems.  This program is  designed to take
     advantage of  the vast number  of talented researchers, both within the
     Agency and in the academic  community.  Results of  previous projects and
     workshops conducted  in  1980 to define exploratory  research areas will
     be employed to  determine specific projects to  be undertaken.  Current
     interests for exploratory projects are:  (1) spearheading efforts to
     identify and  quantify behavioral toxic effects; (2)  assessing the
     effect of toxic chemicals on  our Nation's soils; and (3) investigating
     the potential environmental problems  of disposing  of the sulfur
     extracted by  coal cleaning  processes  and coal-burning scrubbers.

  Strategic Assessment and Special Studies:

  -  Efforts to develop a system of environmental indicators and  indices for
     projecting and  evaluating future environmental  changes will  be continued.

  -  An Environmental Outlook 1981 report  to provide information  on the
     environmental future will be  produced.

  -  Mini-assessment problem identification.. and definition reports will  be
     produced.

  -  Mini-assessments of  toxics  identified by the environmental outlook
     activity will be initiated.

  -  Outreach activities  for obtaining expert opinions  and citizens
     perceptions about future environmental problems will be continued.

In addition, special studies will  continue in:

  Acid Rain

  -  The 1981 program will place emphasis  on the effects  of  both  the  nitric
     and sulfuric  components of  acid rain  on important  crops.

  -  The northeastern section of the United States  will be subjected  to
     extensive study as a highly sensitive and impacted area.  Here,
     studies will  investigate the  effects  of acid rain  on this region's
     aquatic, forest, and agricultural ecosystems.

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-  A fourth nationwide collection  and  analysis  effort will  be  conducted
   in the Mussel  Watch Program.  This  fourth  collection  effort will  be
   aimed at discovering any trends in  the marine  concentrations  of
   compounds found during quantitative analysis.  The pilot freshwater
   and terrestrial biomonitoring efforts  will be  extended to nationwide
   coverage, thus providing a means for "hotspots"  identification in
   these media.

Cancer

-  The cancer field program will enter a  phase  in which  studies  will  be
   conducted to assess the exposure of individuals  in a  community to
   environmental  carcinogens.  This objective will  be achieved by the
   use of personal atmospheric monitors,  household  tap water monitoring,
   personal activities modeling, body  burdens analyses and  other
   exploratory individual exposure assessment techniques.   A comprehensive
   epidemiology case study will  also be conducted in the area; due  to the
   latency in the expression of the cancerous disease state, a retrospective
   exposure model will be employed to  assess  historical  exposures of the
   population to carcinogens.  Existing methods to  monitor  subtle health
   and biological changes resulting from environmental carcinogens  will
   also be field tested.

Dry Scrubbers

-  The spray dryer sulfur dioxide  control program will conduct a test
   using high sulfur coals.  This  technology  could  be a  low-cost
   alternative to conventional wet flue gas desulfurization processes.

Environmental Benefits

-  The program will continue to emphasize the development and  demonstration
   of new methodologies and data for determining  the economic  benefits  of
   controlling air and water pollution.  These  methodologies and data will
   be used for both benefit-cost analysis of  individual  EPA regulatory
   decisions and comparisons of relative program  level benefits. Particular
   emphasis will  be placed on better methodologies  and data for  recreational
   and option value benefits for water pollution  control.

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Appropriation
         INTERDISCIPLINARY

Monitoring and Technical Support

             Budget      Current
  Actual    Estimate     Estimate    Estimate
   1979       1980         1980        1931
                   (dollars in thousand's")
Technical Information:
  Salaries and Expenses        $1,766     $1,815
  Research and
  Development	         1,501        752
Environmental Work
  Force and Development:
  Salaries and Expenses           267
  Research and
  Development	             2        ...

Total :
  Salaries and Expenses.,       2,033      1,815
  Research and
  Development	         1,503        752

Grand Total	        3,53-6      2,567


Permanent Positions
Technical information...           32         24
Environmental Work
  Force and Development..         	8_        _._._._

Total..,,	           40         24

Full-time Equivalency
Technical Information...           50         59
Environmental Work
  Force and Development..          J9        ...

Total	         59          59
                         $2,590       $2,266

                                         390
                           268




                         2,858



                         2,858



                            30

                            _8_

                            38


                            54

                            _9

                            63
  212
2,478

  390

2,868



   30

    6

   36


   54

   J_

   61
             Increase +
             Decrease -
           1981 vs. 1980
-324

4390


 -55




-3SO

+390

 +10
  -2

  -2




  -2

  -2

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                                     INTERDISCIPLINARY

                              Monitoring and Technical Support
Appropriation

Technical  Information:
  Salaries and Expenses,...
  Research and Development,
Environmental  Work Force
  and Development:
  Salaries and Expenses*...
  Research and Development.

Total:
  Salaries and Expenses....
  Research and Development.

"rand Total	
Original
Estimate
  1981
            Revised
            Estimate
              1981
                                                                        President's
                                                                        Reduction
                                                     [Hollars in thousand?]
$2,266
    390
    212
              $2,256
                  390
                  211
-$10
  -1
 2,478
    390
                2,467
                  390
 -11
 2,868
                2,857
 -11

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Page Intentionally Blank

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Budget Request

     The Agency requests a total  of $2,867,300 and  36 permanent workyears  for 1981,  of
which $2,477,300 is for the Salaries and Expenses appropriation and $390,000 for extramural
purposes under the Research and Development appropriation.   This is a  decrease of $380,100
and a increase of $390,000, respectively.  Included  in the net increase of  $9,900 is  a
decrease of 555,700 and 2 permanent workyears that  will  reduce activities  in the environ-
mental workforce program.

Program Description

     The monitoring and technical  support program is  comprised of two  components: the
technical infomation program and  the national workforce  development program.

     The technical information/technology transfer  program provides the means by which
information developed by EPA's research efforts is  made  available, in  usable form, to
those who need it both within the Agency and throughout  the,public and private sectors.
This program manages and provides quality control over the publication and distribution
of scientific, technical and executive summary documents.  This program also provides a
central source of information on  EPA's research, :and  responds to information requests.
Specialized publications and symposia are produced, at the request of  the  EPA Regions
and program offices, and targeted at those audiences  which must have this  information  in
order to implement environmental  regulations.  The  program also supports the congression-
ally-mandated Small Wastewater Flows Information Clearinghouse and the annual EPA Research
Outlook (5-year plan) and Research Highlights reports.  Finally, this  program provides
the management information systems and data control functions necessary to track EPA's
2,500 active research projects.

     The national workforce development program provides/agencywide coordination and
management overview of the Agency's environmental workforce  development policies, program
and activities with other Federal  agencies (Department of Labor, Department of Education,
National Science Foundation and the Tennessee Valley  Authority).  Training and educational
assistance programs have been developed to aid State  and local environmental agencies in
meeting their workforce needs.

TECHNICAL INFORMATION

1979 Accomplishments

     During 1979, obligations totaled $3,267,200.  Included in this total  was $1,765,700
for salaries and expenses and $1,501,500 for extramural  activities.  Specific accomp-
lishments include the following.

     In 1979, in response to Section 1040 of the Clean Water Act Amendments of 1977, a
major new research grant was awarded to-.create and  support the Small Wastewater Flows
Information Clearinghouse.  The Clearinghouse provides information on  pollution control
alternatives for rural areas.  In addition, a system was established to collect, provide
quality control for, and allow the automated retrieval of, detailed information on EPA's
thousands of active research projects.  This system,  together with links between it and
the EPA's other systems and links with EPA's 15 field laboratories, is building bridges
between ORD's various operating units and assuring  the timely and accurate flow of
information.  During 1979, this system has significantly improved the  Agency's ability
to respond to the rapidly changing information'needs  of the regulatory process.

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tions and manuals for its user community.   More than 100,000 publication requests were
fulfilled.  Centralized tracking was imposed to control  all  conference and symposia
funded by the Office of Research and Development.   The Research Highlights, Research
Outlook, Program Guide and Publications Bibliography were also produced, along with a
manual on sludge control.  Symposia on innovative/alternative municipal  wastewater
treatment and on industrial waste water pretreatment were conducted.

1980 Program

     In 1980, the Agency has allocated a total  of  52,589,400 to this  program, all of
which is for Salaries and Expenses.

     In 1980, a major change will be implemented in the way EPA research information is
managed.  Under the new policy, the technical  information program will function as a
centralized technical communications service organization.  Most of the products of EPA's
research - from journal articles to executive summaries - will be available through one
location.  Quality control over, and distribution  of, research information will be
functions of the technical information program.  Host of the specialized communications
packages to be produced will be done at the request of, and funded by, EPA regulatory
program offices, the Regions, and other user groups.  A centralized capability will be
maintained to assure the quality and cost-effectiveness of the design manuals, symposia,
summary reports and other technology transfer activities used to communicate the latest
technological information to State and local officials, environmental managers and the
design/engineering community.

     In addition to fulfilling such congressionally-mandated requirements as the Small
Wastewater Flows Information Clearinghouse, the EPA Research Outlook (5-year plan) and
Research Highlights, the Technical Information Program will  produce a publications
bibliography, a program guide, and several  other reports and Research Summaries which will
provide information on a wide range of EPA research activities in a succinct and useful
format.  Most of these activities will be supported by the Research Committees and program
offices.

     The ability of EPA to provide timely information on the status of its 2,500 active
research projects will be further improved through closer linkages between the project
tracking system and EPA's 15 research laboratories nationwide.  An experiment will deter-
mine the feasibility of automated direct input of updated information into this system.

19BO Explanation^ofChange from Budget Estimate

     The net increase of $22,400 results from several actions.  An increase of $51,100
results from the cost  of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency travel
costs resulted in a decrease of $5,500.  An overall reprogramming throughout the Agency
to provide sufficient salary funds to coyer authorized workyears resulted in a decrease
of $23,200 to this activity.

1981 Plan

     The Agency requests a total of $2,655,000 and 30 permanent workyears for this
program, of which $2,265,000 is for the Salaries and Expenses appropriation and S390,QQO
is for extramural activities under the Research and Development appropriation.

-------
reimbursed by the client offices for any extramural  costs incurred.  The technical
information program assures the quality of, access to, and control  over the research
information produced by EPA.

     The technical information program will continue to support the congressionally-
mandated Small Wastewater Flows Information Clearinghouse and the EPA Research Outlook
(5-year plan), Research Highlights, Program Guide and other overview documents*  The
program will build upon 1980 experience and complete efforts to link all of EPA's research
facilities into a central research project status reporting system.  Such a linkage will
mark the final step in creating a mature project tracking system -  an effort initiated in
1977.  The system tracks resource status and program progress for EPA management and the
ORD Research Committees.

ENVIRONMENTAL WORK FORCE DEVELOPMENT

1979 Accomplishments

     During 1979, obligations totaled $268,200.  Included in this total was $266,600 for
salaries and expenses and $1,600 for extramural purposes.  Specific accomplishments
include the following:

     - Completion of the National Environmental/Energy Workforce Assessment.

     - Negotiation and implementation of seven interagency agreements designed to
       support employment and training programs for Senior Americans; Indians;
       disadvantaged and unemployed individuals.

     - Chairing and providing staff support for the EPA Environmental Workforce
       Coordinating Committee.

1980 Program

     In 1980, the Agency has allocated a total of $268,000 to this  program, all for salaries
and expenses.  Specific outputs will  include:

     - Expansion of the Senior Environmental Employment Corps to 25 States.

     - Completion of the Environmental State Agency Resource Guidebook.

     - Establishment of a multiprogram center for environmental learning at a university.

     - Completion of a community waste water treatment demonstration training project.

     - Development of a program of Research Apprenticeships for Minority High School
       students.

1980 Explanation of Change from Budget Estimate

     The net increase of $268,000 results from several actions.  An increase of
S10.70C results from the cost of the October 1979 pay raise and is  included in a
proposed supplemental  appropriation.   A congressional  reduction of $2 million to Agency
travel costs resulted in a decrease of $700.  An overall  reprogramming throughout
the Agency to provide sufficient salary funds to cover authorized workyears resulted
in an increase of $4,700 to this activity.

     A reprogramming of $262,700 was made due to the reorganization of the Environmental
Workforce Coordination .

-------
     me Agency requests a 10151  OT *ij.t,ouu anu stx permanent wuiF.,xeai s, 011 uuuci  <-n«
Salaries and Expenses appropriation.  This  represents a decrease of  $5S,7QQ and two
permanent workyears as a result of  decreased emphasis on the assessment of Agency needs
in certification for environmental occupations in radiation, hazardous waste management,
noise and integrated pest management.

     Major activities and outputs in 1981 will include:

     - Providing Agency overview and a report on environmental workforce develop-
       ment activities.

     - Providing staff support to the Assistant Administrator for Research and
       Development on environmental workforce issues and activities.

     - Maintaining liaison with other Federal agencies on environmental  training
       activities.

     - Developing standardized methods to project future environmental workforce
       needs.

     - Providing technical guidance to program and regional offices on external
       workforce resources, e.g., Senior Environmental Employment Corps.

     - Conducting a national conference on Senior Environmental Employment Corps.

     - Concluding interagency agreements with selected Federal agencies for
       training environmental workers.

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                               INTERDISCIPLINARY

                         Environmental  Impact  Statements


                                        Original     Revised
                                        Estimate     Estimate   President's
                                          1981         1981     Reduction
                                              (dollars in thousands)

Appropriation

EIS Review  (Air):
  Salaries and Expenses	       $504         $501          -$3

EIS Review  (Water)
  Salaries and Expenses...,	,.      1,330        1,321           -9

New Source EIS Preparation:
  Salaries and Expenses	         318          316            2
  Abatement, Control and
   Compliance	       1,400	  1,400	._._._

Total:
  Salaries and Expenses,	       2,152        2,138          -14
  Abatement, Control and
   Compliance	       1,400	1,400	._._._

Grand Total	       3,552        3,538          -14

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Page Intentionally Blank

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 Appropriation
EIS Review (Air):
  Salaries and Expenses...
                            Actual
                             1979
EIS Review (Water):
  Salaries and Expenses...
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
                                          (dollars  in thousandsT
                              $615       $453


                             1,301      1,364

New Source EIS Preparation:
  Salaries and Expenses...     416        336
  Abatement, Control and
    Compliance.....	   3,186      1,400

Total:
  Salaries and Expenses...   2,332      2,153
  Abatement, Control and
    Compliance	   3,186	1,400

Grand Total	   5,518      3,553

Permanent Positions
EIS Review (Air)...	      18         17
EIS Review (Water)..	      41         47
New Source EIS,Preparation      13	12_

     Total	      72         76

Full-time Equivalency
EIS Review (Air).,.,.	      21         22
EIS Review (Water).	      49         53
New Source EIS Preparation      15         12

     Total	      85         87

Budget Request
               $475


              1,430


                351

              1.372
               $504


              1,330


                318

              1.400
                                                    2,256

                                                    1.372
                          2,152

                          1.400
                                                    3,628
                                                       18
                                                       47
                                                       12
                          3,552
                             18
                             47
                             12
                                                       77
                                                       1.8
                                                       52
                                                       12
                             77
                             19
                             48
                             12
                                                       82
                             79
  Increase +
  Decrease -
1981  vs. 1980
                 +$29


                 -100


                  -33

                  +28
                             -104

                              -+28
                              -76
                               +1
                               -4
                               -3
     The Agency requests a total of $3,552,300 for 1981, a decrease of $75,700 from 1980.
Included in this total is $2,152,300 for Salaries and Expenses and $1,400,000 for Abatement,
Control and Compliance, representing a decrease of $104,100 and an increase of $28,400
respectively, from 1980.  During 1981, program activities will focus on the review of other
Federal agency environmental impact statements (EISs), regulations and other proposed actions,
and the preparation of new source EISs and findings of nonsignificant impact.

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program uescnptiun                                                                   ^:S».

     Section 309 of the Clean Air Act requires the Agency to review and comment in
writing on the environmental  impact of any matter contained in any legislation,
proposed regulation, or EIS of other Federal agencies.  The review activity of EPA
consists of reviews of other Federal agency EISs and actions, pre-EJS liaison, draft
EIS review, draft EIS follow-up, final EISs review, final EIS follow-up, technical
assistance, and referrals to the Council on Environmental Quality.

     The National Environmental Policy Act (NEPA) requires that all agencies of the
Federal Government prepare detailed ElSs.on proposals for legislation and other major
Federal actions significantly affecting the quality of the human environment.  The
new source NEPA compliance activity at EPA includes complete environmental  reviews,
preparation of either an EIS or finding of no significant impact, evaluation of
alternatives to proposed actions, and mitigation measures to prevent adverse
environmental impacts.

EIS REVIEW (AIR)

1979 Accompli shments

     Increased efforts were directed toward improving the effectiveness and timeliness
of reviews.  Major emphasis was placed on EPA assistance to other Federal agencies in
order to integrate effective environmental planning with basic programmatic decision-
making processes and prevent costly and avoidable error in the planning and execution
of public projects.  Emphasis was also placed on predraft impact statement liaison
(scoping) as required by the new Council on Environmental Quality regulations.  EIS
review guidelines for nuclear power plants and forest and coastal zone management plans
were drafted.  Approximately 1,500 draft and final EISs as well as TOO proposed Feder?"
agency regulations and other proposed Federal actions, were reviewed for impacts on a
media.

1980 Program

     In 1980, the Agency has allocated a total of $475,300 to this program, all of which
is for Salaries and Expenses.

     No significant change in the EIS review activity from the current year is anticipated.
The major emphasis will be on scoping for early identification of significant environmental
issues.  It is anticipated that approximately the same number of EISs, proposed Federal
agency regulations, and other proDOsed Federal actions will be reviewed in 1980 as in 1979.
EPA's EIS/309 review manual will be revised to conform to the new Council on Environmental
Quality's (CEQ) regulations,  work will begin on revising the draft EIS review guidelines
on nuclear power plants to conform to the new CEQ regulations and Nuclear Regulatory
Commission's NEPA regulations.  Work will also begin on revising EIS review guidelines for
forest and coastal zone management 'plans and preparing a staff educational program on
these guidelines.

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1980 Explanation of Changes from Budget Estimate

     The net increase of $22,000 results from several  actions.   An increase of $18,900
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional  reduction of $2 million to Agency travel
costs resulted in a decrease of $2,500 to this activity*  An overall reprogramming
throughout the Agency to provide sufficient salary funds to cover authorized workyears
resulted in an increase of $34,000 to this activity.

     Regional office reprogrammings resulted  in transfers between media with a net
increase to this activity of $76,300; the media contributing to this net increase are
drinking water ($5,600); water quality ($41,700),  toxic substances ($11,500), inter-
disciplinary '{$20,200), and air (-$2,700).  Finally, a transfer was made within the
regions to air stationary source enforcement, $104,700, to reflect the transfer of the
Federal facilities monitoring and compliance  function  which is  more appropriately
identified with enforcement activities.

1981 Plan

     The Agency requests a total of $504,300  for this  program,  an increase of $29,000,
all of which is for Salaries and Expenses.

     The major emphasis will continue to be the reviews and scoping.  Technical
guidelines on nuclear power plants will be finalized.

EIS REVIEW (WATER)

1979 Accompli shments

     Increased efforts were directed toward improving the effectiveness and timeliness
of reviews.  Major emphasis was placed on EPA assistance to other Federal agencies in
order to integrate effective environmental planning with basic programmatic decision-
making processes and prevent costly and avoidable error in the planning and execution
of public projects.  Emphasis was also placed on predraft .impact statement liaison
(scoping) as required by the new Council on Environmental Quality regulations.  EIS
review guidelines for nuclear power plants, and forest and coastal zone management
plans were drafted.  Approximately 1,500 draft and final EISs,  as well as 100 proposed
Federal agency regulations and other proposed Federal  actions,  were reviewed for
impacts on all media.

1980 Program

     In 1980, the Agency has allocated a total of $1,429,700 to this program, all of
which is for Salaries and Expenses.

     No significant change in the EIS review activity from 1979 is anticipated.  The
major emphasis will be on scoping for early identification of significant environmental
issues.  It is anticipated that approximately the same number of EISs, proposed Federal
agency regulations, and other proposed Federal actions will be reviewed as in 1979.
EPA's E1S/309 review manual will be revised to conform to the new Council on Environmental
Quality's (CEO) regulations.  Work will begin on revising the draft EIS review guidelines
on nuclear power plants to conform to the new CEQ regulations and Nuclear Regulatory
Conmission's NEPA regulations.  Work will also begin on revising EIS review guidelines
for forest and coastal zone management plans and preparing a staff educational program
on these guidelines.

-------
travel costs and supplies ana expenses  resulted in a decrease OT  }D,OUU ana  *iuu,
respectively,  An overall reprogramming throught the Agency to provide sufficient
salary funds to cover authorized workyears  resulted in an increase of $63,500 to this
activity.

     Regional office reprogrammings resulted in transfers between media with a net
increase to this activity of $32,100; the media contributing to this  net increase  are
air (520,000), water quality ($20,000), toxic substances ($10,100), interdisciplinary
(-$16,500), and management and support  (-$1,500).  Finally* a transfer was made within
the regions to water quality enforcement to reflect the transfer  of the Federal
facilities monitoring and compliance function which is more appropriately identified
with enforcement activities, $82,700.

1981 Plan

     The Agency requests a total of $1,330,000 for this program,  a decrease  of $99,700,
all of which is for Salaries and Expenses.

     The major emphasis will continue to be the reviews and scoping.   Technical
guidelines on nuclear power plants  will be  finalized.

NEW SOURCE EIS PREPARATION

1979 Accomplishments

     Almost $3.2 million of the 1979 resources was used for extramural funding. A
total of 16 EISs and environmental  studies  was initiated on new source water projects.
Technical guidelines on four industries were finalized and two industrial guidelines   ;
were drafted.  EPA's new National Environmental Policy Act (NEPA) regulations
implementing the new Council on Environmental Quality's (CEQ) regulations were
proposed in the Federal Register in June 1979.  Two areawide studies  on coal mining
and energy-related industries were completed.  Seven areawide studies on surface coal
mining were initiated to determine the  need for either site specific  EISs or special
National Pollutant Discharge System (NPDES) permits as outlined under the proposed
memorandum of understanding between EPA and the Department of Interior, Office of
Surface Mining.

1980 Program

     In 1980, the Agency has allocated  a total of $1,723,000 to this  program, of
which $351,400 is for Salaries and Expenses and $1,371,600 is for extramural purposes
under the Abatement, Control and Compliance appropriation.

     One or two States may assume the NPDES program; however, they are not  expected
to be States with any significant new source construction activity.   Technical
guidelines on six industries will be finalized and five other drafted.  The  memorandum
of understanding between EPA and Department of Interior, Office of Surface Mining,
determining whether site specific or areawide NPDES permits may be issued on surface
coal mining will be signed.  Technical  guidelines for assessing induced growth of  new
source industries will be drafted.   Approximately 12 EISs and environmental  studies are
expected to be initiated in 1980.

-------
1980 Explanation of Changes from Budget fcsticnate

     The net decrease of $13,000 results from several  actions.   An increase of
$13,200 results from the cost of the October 1979 pay  raise and is included in
a proposed supplemental appropriation.   A congressional  reduction of 52 million
each to Agency travel costs and supplies and expenses  resulted in a decrease of
$1,400 and $1,600, respectively.  An overall  reprogramming throughout the Agency
to provide sufficent workyears resulted in a decrease  of $22,600 to this activity.

     Regional office reprogrammings resulted in transfers between media with a
net decrease of $600 to this activity;  the media contributing to this net decrease
are air (-$3,700), water quality ($300), and toxic substances ($2,800).

1981 Plan

     The Agency requests a total of $1,718,000 for this program, of which $318,000
is for the Salaries and Expenses appropriation and $1,400,000 for the Abatement,
Control and Compliance appropriation.

     Approximately the same number of EISs and environmental studies are expected
to be initiated as in 1980.  Technical  guidelines on five industries will be
finalized.  Technical guidelines for assessing induced growth of new source
industries will be finalized.

-------
                                        Budget      Current                Increase +
                             Actual     Estimate    Estimate    Estimate    Decrease -
                              1979       1980        1980        1981       1981  vs. 1980
                                               (dollars in thousands']

Appropriation

Energy Review and
 Permitting:
  Salaries and Expenses..       ...          ...         ...        $694       +$694
  Abatement, Control and
   Compliance	       ....    	._._.	._._.	150	+150

Grand Total	       ...          ...         ...         844        +844

Permanent Positions.	       ...          ...         ...          13         +13

Full-time Equivalency....       ...          ...         ...          26         +26


Budget Request

     The Agency requests $844,200 and 13 permanent work-years for the new budget
subactivity of energy-related environmental review and permitting.  Included in this
total are $694,200 for Salaries and Expenses and $150,000 for Abatement, Control and
Compliance.

Program Description

     EPA has developed the energy review and permitting program in response to the
President's plan for accelerated energy development.  The Agency's regional offices
have already reported an increase in the number of smaller energy-related facilities,
such as coal mines and power plants.  Any of these new energy facilities may require
EPA Issued permits governing air emissions or effluent discharges, with accompanying
modelling and monitoring requirements.  The Agency may also be required to prepare or
review an environmental impact statement for any of these new facilities.

     The Agency expects the rate of energy development to further accelerate in the
next several years, as synthetic fuels are commercialized.  Not only will EPA have to
process more permit applications, but it will have to comply with the accelerated
time-schedules imposed fay the Energy Mobilization Board.  EPA's job will be complicated
by the fact that environmental effects of synthetic fuels are not well known.

     The Agency's regional offices wi.ll use the resources in this program element for
various energy-related activities.  The Agency will use some of the resources in
this program element to fund an Increase in permit issuance for PSD, NPDES, and
RCRA, and related activities such as making best available control technology
determinations and reviewing monitoring systems.

     Some of the resources will be devoted to preparation and review of EISs.
In order to expedite the environmental review process, the Agency intends to participate
In the early stages of the preparation of environmental impact statements by other
agencies.  EPA's cooperative role should aid in early identification and resolution
of problems that could otherwise delay permit issuance.

-------
Appropriation
                                   INTERDISCIPLINARY

                              Energy Permitting and Review
                                       Original        Revised
                                       Estimate       Estimate     President's
                                         1981           1981       Reduction
                                             [Hollars in thousands)
Energy Review and
 Permitting:
  Salaries and Expenses............      $694           $689           -$5
  Abatement,  Control  and
   Compliance............	......        150	     150           ...

Grand Total.....	        844            839            -5

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Page Intentionally Blank

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                                     ,                            _
which regions will require additional resources  for energy  review and  permitting.
Therefore, in order to provide EPA management  maximum flexibility, these  activities
have been grouped together in this new program element.

1978 Accomplishments

     During 1979, the Agency began work on consolidating  the various permitting  and
environmental review requirements applicable to  energy facilities.  No resources were
specifically identified in this activity.

1980 Program

     In 1980, the Agency will continue to  examine ways in which  to expedite  environmental
review and permitting for energy projects.  Special  priority will be placed  on
processing energy project permit applications.  No resources are specifically identified
in this activity.

1981 Plan

     In 1981, the Agency expects to handle energy project permits and  environmental
reviews in accordance with the requirements of the Energy Mobilization Board.  The
Agency will probably have the lead role in preparing and  following up  on  EISs for
five critical energy facilities, and have  a cooperating role in  the preparation  of 35
EISs.  The cooperative role taken by EPA to expedite the  environmental  review process
is expected to account for a majority of the resources requested in this  program
element.  Additionally, the regional offices will provide assistance in the  scoping
phase of any energy EIS to expedite issue  identification  and resolution.

     Because of the many uncertainties connected with the accelerated  energy development,
the Agency cannot specify at this time how the regions will  best be able  to  use  these
resources to expedite permit issuances. The resources in this program element may be
used for reviewing monitoring systems, making  iest available technology determinations,
assessing the impact of emissions and effluents, or providing technical assistance to
State and local governments.

     A major feature of EPA's permitting strategy for synthetic  fuels  will be the
formation of a special technical assistance team.  This team will consist of experts
from relevant disciplines (e.g., engineers, modeling specialists) drawn as necessary
from any EPA office, to supplement the limited synthetic  fuels expertise  available in
most EPA regional offices.  This specialized team is expected to increase the  quality
of work performed on each project and yield economies of  operation to  the Agency.

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Toxic Substances

-------
Page Intentionally Blank

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                                  TOXIC SUBSTANCES
Appropriation
                                      Original
                                      Estimate
                                        1981
 Revised
 Estimate
   1981
President's
Reduction
                                            (dollars in thousands)"
Salaries  and Expenses	     $33,570
Research  and Development..	      26,216
Abatement, Control and
 Compliance	      46, 216

  Total...	    $106,002

PROGRAM HIGHLIGHTS

Health and Ecological
  'f facts	
  diaries and  Expenses	.......      $8,371
 Research and  Development	      23,505

Industrial Processes:
 Salaries and  Expenses..	         614
 Research and  Development	       1,158

Monitoring and Technical
 Support:
 Salaries and  Expenses	       1,694
 Research and  Development....	       1;553-

Total:
 Salaries and  Expenses	      10,679
 Research and  Development	      26,216

Total, Research  and Development
 Program	      36,895

Toxic Substances Strategies:
 Salaries and  Expenses	      20,180
 Abatement,  Control and
  Compliance	      43,735

Total, Abatement, and Control
  ~oqram	      63,915
 $33,40.6
  26,216

  46,216
$105,838
   8,343
  23,505
      611
   1,158
   1,686
   1,553
  10,640
  26,216
  36,856


  20,071

  43,735
   -$164
    -164
     -28
      -3
      -8
     -39
     -39
    -109
  63.806
    -ing

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Page Intentionally Blank

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                                       Original       Revised
                                       Estimate       Estimate     President's
                                         1981           1981       Reduction
                                             Tdollars in thousands)
Appropriation

Toxic Substances
 Enforcement:
id Expenses 	 	
Control and
' » *
$2,711
2,481
$2,695
2,481
-16

  Compliance,

Total,  Enforcement  Program		       5,192          5,176          -16

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Page Intentionally Blank

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TOXIC SUBSTANCES
Appropriation
Salaries and Expenses 	
Research and Development.,
Abatement, Control
and Compl iance 	
Total 	 	 	
Permanent Workyears 	
Full-time Equivalency 	
Outl ays 	
Authorization Levels......
PROGRAM HIGHLIGHTS
Health and Ecological
Effects:
Salaries and Expenses...
Research and Development
Industrial Processes:
Salaries and Expenses...
Research and Development
Monitoring and Technical
Support:
Salaries and Expenses...
Research and Development
Total:
Salaries and Expenses...
Research and Development
Total , Research and
Development Program.....
Toxic Substances Strategies
Salaries and Expenses...
Abatement, Control
and Compl iance 	 ....
Total , Abatement and
Control Proqram 	
Actual
1979
$18,376
12,848
30,307
Budget Current
Estimate Estimate
1980 1980
(dol
$33,501
24,650
45,165
$61,531 $103,316
377 723
474 769
$47,278 - $70,400
30,482 *
* Authorization pending
$2,504 $7,305
11,542 22,092
260 642
200 1,100
1,210 1,380
1,106 1S458
3,974
12,848
16,822
12,148
29,302
41,450
9,327
24,650
33,977
21 ,403
44,140
65,543
Estimate
1981
Tars in thousands)
$29,553 $33,570
19,892 26,216
45,201 46,216
$94,646
657
765
$79,200
*
$6,475
17,138
414
1,234
1,168
1,520
8,057
19,892
27,949
19,041
43,712
62.753
$106,002
743
854
$90,200
•k
$8,371
23,506
614
- 1,158
1,694
1 ,553
10,679
26,216
36,895
20,180
43,735
63.915
Increase +
Decrease -
1981 vs. 1980
+$4,017
+6,324
+1,015
+$11,356
+86
+89
+$! 1 ,000
+$1 ,896
+6,367
+200
-76
+526
+33
+2,622
+6,324
+8,946
+1,139
+23
+1,162
                                                  Page
                                                 TS-9
                                                TS-25
                                                TS-28
                                                TS-34

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Appropriation
Actual
 1979
Toxic Substances
  Enforcement:
  salaries and Expenses...     2,254
  Abatement, Control
    and Compliance	     1,005

Total, Enforcement Program    3,259

Permanent Positions
Health and Ecological
  .Effects.......	.	,        45
Industri al Processes	         8
Monitoring and Technical
  Support.................        IS

Total, Research and
  Development Program	        72

Toxic Substances Strategies,
  Total Abatement and Control
  Program..,.	       313

Toxic Substances Enforcement,
  Total Enforcement Program      48

Full-time Eguivalency
Health and Ecological
  Effects.	        58
Industrial Processes	         7
Monitoring and Technical
  Support.	        30

Total, Research and
  Bevel opment Program	        95

Toxic Substances Strategies,
  Total Abatement and Control
  Program..,	,	       309
 Budget      Current                Increase +        ;
Estimate    Estimate   Estimate     Decrease -        ^
  1980        1980       19B1      1981  vs.  1980   Page
        (dollars in thousands)
                                                   TS-46
              2,771

              1.025
              3,796
                 59
                 12

                 21
                 92



                553


                 78
                 94
                 14

                 29
Toxic Substances Enforcement,
  Total Enforcement Program
    70
     137



     550


      82
               2,455

               1.489
               3,944
                  65
                  11

                  22
                  98



                 486


                  73
                  85
                  14

                  29
128



555


 82
          2,711

          2.481
            118
             11

             26
            155



            502


             86
            137
             14

             33
184



575


 95
         +256

         +992
          5,192      +1,248
           +53


           +4
           +57



           +16


           +13



           +52


            +4
+56



+20


+13
           TS-9

           TS-25

           TS-28
           TS-34
           TS-46
           TS-JJ
           TS-25

           TS-28
                                                              TS-34
                                                              TS-46
OVERVIEW AND STRATEGY

     The Toxic Substances Control Act (TSCA) establishes a program with the objectives of
insuring that adequate data are developed with respect to the effects of chemical substances
and mixtures on health and the environment end that those chemicals which present an unrea-
sonable risk of injury to health or the  environment are regulated to reduce that risk.  The
Act's coverage is broad, encompassing nearly 47,000 chemicals currently in commerce, with
several hundred additional new chemicals introduced each year.  About 115,000 manufacturers
and processors are subject to the Act.

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Act are those to:  (a) require testing  of chemicals  and submission  of reports  of  existing
information by industry .and review these and other data to determine  chemical  hazards;  (b)
review and act on new chemical and significant new use notifications  by industry  and  con-
trol the manufacturing, processing, distribution,  use, and disposal of existing chemicals
that pose unreasonable risks to health  and the environment;  (c)  enforce these  statutory
and regulatory programs; and (d) conduct research  and development to  support the  imple*
mentation of the law.

     There was a limited organizational  and conceptual base upon which to  build the toxic
substances program when the law was first enacted.  Consequently, the first years of
implementation have had the foundation  development for program operation as a  major accom-
plishment.  We have established and continued staffing the organization to carry  out  the
program.  At the same time we have arrived at the  initial  approaches  to many basic program
functions and have taken selected actions where warranted.

     Some of the major base programs put in place  include  a hierarchical scheme of test
standards and its use for chemical test regulations; a multi-stage  assessment  process
for reviewing suspect chemicals to determine potential risks;  the first control regulations
on chemicals posing unreasonable risks;  the premanufacture review program  with the initial
regulations, forms and other supporting documents; basic data  management facilities and
operations; approaches for using reporting requirements for information gathering; and
mechanisms for setting priorities for action, enforcement  policies  and procedures for
inspections, hearings, penalties, emergency actions, and imports; reorientation of
existing research to toxic substances;  and a basic plan for toxic substances research.

     Significant program accomplishments over the  last year specifically include  the  first
proposed test standards—oncogenicity and other chronic effects as  well as a standard for
good laboratory practices concerning health effects testing, and additional standards for
acute and subchronic toxicity, mutagenicity, teratogenicity, reproductive  effects and
metabolism studies; assessments at various stages  for approximately 45 chemicals  including
two indepth assessments and one regulatory assessment for  asbestos; final  PCB  ban regulations,
a program for voluntary'control of asbestos in school ceilings and  a  development  plan for a
possible asbestos regulatory action; proposed rules and interim policies and procedures for
premanufacture notification, review of  the first 11  new chemicals,  and a discussion  paper on
premanufacture  testing policy; the initial TSCA chemical  inventory publication;  nearly 300
substantial risk notice reviews; industry assistance to 1,300 calls and 4,000  requests  for
documents per month; public participation grants in three  regions;  and cooperative agree-
ments with five states,  inspections for compliance with existing PCB and  chlorofluorocarbon
regulations have been conducted and enforcement actions taken on violations.   A research
program designed to meet the needs of the regulatory program has been established and is now
being implemented.

     The 1980 and 1981 toxic substances programs reflect increasing program activities
and accomplishments.  Many aspects of foundation-building  will continue at least  into
1980, but more experience and more extensive implementation will cause an
appreciable increase in associated program outputs.  Output levels  in program areas
begun in 1979 will continue to grow and accomplishments will expand into additional
areas such as test rules, reporting and recordkeeping requirements, and significant
new use rules.

     In 1980, the Agency will make program operations more comprehensive.   Because many
elements of the toxic substances program are interrelated, their implementation must be
carefully balanced and staged.  In order for the overall program to continue operation
in future years, we must start now to implement certain long"lead time activities.  The
time required successively to implement testing requirements, have industry develop  the
data, evaluate the potential  hazards, and  take appropriate control  action  for particular
chemicals may extend over several years.   In addition, the program has  been operating
on an established  information base carried over from  previous years.   This backlog of

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            ib utmy rapiuiy «ieu up anu uiuii, ue repiedibneu.   rur uiese rsaiuiii, m I^PU ,,  •,
the activities continuing to receive greater emphasis are those that establish an adequat 4  :
information and assessment base upon which to take actions now and in the future under    *
TSCA and other toxics-related programs.   The Agency will  emphasize development of rules
to obtain testing data upon which to make chemical assessments in support of regulatory
and other actions.  Additionally, EPA will stress development  of reporting and record-
keeping rules to obtain existing information to support these  actions.  Also, priority
will be placed on making the premanufacture review program fully operational, in order
to obtain and review information on new chemicals and take action on those that may be
hazardous prior to their release into the environment.  The Agency will  begin to increase
the emphasis on control of existing chemicals which are identified as hazardous through our
assessment process.  The Agency will conduct health and environmental effects assessments,
monitoring, information management, economic impact analyses,  and other activities to
support these high priority programs.

     In 1981, EPA will emphasize full operation of all major program components.  There will
be a balanced emphasis on regulation of new and existing chemicals based upon the information
base established in 1979 and 1980.  We will continue to place  hiqh priority on full
operation of the premanufacture review program.   Development of additional  control
actions for existing chemicals will also have high priority, and nonregulatory approaches,
such as information dissemination and informal discussion, will be used when appropriate
to effect protection from potential risks.  Developing testing rules and information
requirements to obtain data to support assessment and regulation will continue.  Other
support activities will be conducted as required to accomplish these high priority programs.
As the Act requires, the program will rely extensively on other programs and agencies to
take action when appropriate, and to establish coordinated approaches to problems.

     The toxic substances enforcement program, operating in partnership with the Agency's
toxic substances regulatory program, seeks to protect public health and the environment
from unreasonable risks posed by chemical substances through the enforcement of the Toxic
Substances Control Act and its established regulations.  More specifically, the enforce-
ment program concentrates its efforts on the enforcement of those regulatory provisions
which (1) prevent or abate public health and environmental threats from chemical con-
tamination, particularly in emergency situations; (2) assure that data used to make
regulatory judgments are accurate, comprehensive,-and timely;  end (3) monitor compliance
with existing standards to determine that regulated chemicals  are manufactured, handled,
and used in accordance with the law.

     The enforcement program, moreover, establishes distinct but complementary roles for
both the headquarters and regional components of the program.   The headquarters function
includes the responsibilities to:  coordinate enforcement response to emergency situations;
provide enforcement representation in and support to the TSCA regulatory development process;
design, implement, and oversee inspection, compliance monitoring, and enforcement policies,
strategies and procedures; develop,  implement, and exercise enforcement remedies upon the
detection of violations; assist and  support regional personnel in case development and
prosecution, conduct inspection, and compliance won 1 toring.  The regional function is'to:
carry out enforcement response in emergency situations; conduct inspection and  compliance
monitoring activities in support of  all established rules and regulations; and  impose
appropriate enforcement remedies in  all instances of violation through the initiation and
prosecution of enforcement actions.  As the universe of enforceable  rules and  regulations
expands, the regional office role will grow in size and importance.


      TS-4

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           resean-n pruyram in bupyur L. ui  u^>tt will  i UwUb UH ueveiupiny
reliable, and cost-effective techniques to be used for predicting transport,  transforma-
tion, exposure concentration and adverse deleterious effects on human health  and ttie
environment resulting from exposure to toxic substances.   In 1981, EPA will  be accelerating
the development and validation of new and promising research techniques for  screening toxic
substances.  Further research will  be done in predicting, measuring and determining the
significance of exposure to commercial chemicals, with the ultimate goal of  preventing
or reducing adverse human health effects.

     EPA research will provide techniques for evaluating the environmental  hazards of toxic
substances in support of Sections 4, 5 and 10 of TSCA.  This research program consists of
four major components;  (V) a comprehensive program to develop methodologies  for measuring
environmental parameters for transport and transformation of toxic chemicals  to be used in
developing models for exposure assessment, protocols for testing and rapid screening of
toxic compounds; (2) an extensive field program to determine actual exposures and provide
an extensive data base for the validation and/or improvement of predictive models; (3) a
concentrated effort to develop microcosms/laboratory ecosystems as tools in  improving our
ability to predict the movement of chemicals through the environment; and (4) a set of
targeted research efforts to determine biotic exposure to toxic chemicals in the environment.

     Research will also be focused on developing advanced, cost-effective methodologies for
defining the transport, transformation and bioaccumulation of toxic chemicals in the food
chain system.  These methodologies, in turn will result in testing protocols for toxic
substances and procedures for estimating toxic exposure concentrations as needed to implement
Sections 4 and 5 of TSCA.  During 1981, the major focus will be on validation of models for
exposure assessment, standardization of testing protocols and development of predictive
techniques for screening toxic chemicals.

     Necessary research will be conducted to develop measurement methods for identifica-
tion and quantification of trace level toxic substances in the environment.   Present
measurement techniques for toxics in the environment are not adequate.  Also, research
will be expanded to develop methods for measuring toxic chemicals in sediments, marine
plants and in the air.  These methods are needed in measuring exposure concentration,
monitoring chemicals, designing control techniques and in enforcing regulations.

SUHMARY OF INCREASES AND DECREASES

                                                                (in thousands of dollars)

1980 Toxic Substances Program	                   $94,646

  Salaries and Expenses...,		                    +4,017

     The net increase will allow expanded development of
     testing requirements and conduct of assessments;
     ongoing control regulation development; enforcement
     of new TSCA regulations; continuation in implementing
     an integrated approach to assessing total human
     exposure to and adverse health effects from toxics
     substances.
  Research and Development	                    +6,324

     The increase will provide for the continuation of
     obtaining scientific data, evaluation, and lab work
     on effects, exposure, and test methods in support
     of the development of test standards and the con-
     duct of risk assessments.

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  Abatement. Control
    and Compliance		,	                       +1,015

     The increase will provide primarily for the
     establishment of a pilot State  cooperative
     enforcement grant program.                                           	
1981 Toxi c Substances Program	                     106,002

SUMMARY OF BUDGET ESTIMATES

     1,   Summary of Budget Request

          An appropriation of $106,002,400 is requested in 1981.   This request,  by appro-
priation account, is as follows:

               Salaries and Expenses	                   $33,571,200
               Research and Development	                    26,215,600
               Abatement, Control  and Compliance....                    46,215,600

          This request  represents an increase of $11,356,300 over the 1980 level.

          Under the Salaries and Expenses appropriation, an increase of $1.1 million
will allow expanded development of testing requirements and conduct of assessments to
provide an adequate information base needed for present and future action.  An increase
of S.5 million will permit ongoing control regulation development and allow for the
program review of anciaction on new chemical notification to be fully operational.  An
increase of $.3 million reflects support for the enforcement of new TSCA regulations
anticipated in 1981.  An increase of $2.6 million will  provide for the continuation in
implementing an integrated approach to assessing total  human exposure to and adverse
health effects from toxic substances.  The data will  provide support to the Office of
Pesticides and Toxic Substances in developing test standards, testing rules, and con-
ducting risk assessments.  An offsetting decrease of $.3 million represents a reduction
in printing costs associated with reproducing a supplemental manufacturers and a pro-
cessors inventory list rather than fully reprinting the original  five volumes.   An
additional decrease of $.3 million reflects a decrease in regional responsibility and
subsequent activities.

     An increase of $1 million is for the establishment of a pilot State cooperative
enforcement grant program under the Abatement, Control  and Compliance appropriation.

     An increase of $6.3 million to the Research and Development appropriation will
provide for the continuation of obtaining scientific data, evaluation and laboratory
work en effects, exposure and test methods in support of the development  of test
standards and the conduct of risk assessments.  This increase will:  (1)  permit greater
emphasis on the development of chemical testing protocols for absorbed-dose determina-
tion methods and risk assessment methods, as well  as  a  method for extrapolating effects
observed in animals to humans; (2) initiate a major ecological research program on
aquatic toxicology as it relates to the development of assays at the cellular and
community levels; (3) expand the development of monitoring methods for estimating
human exposure to ambient toxics present in the environment; (4) expand development
and validation of multi-media mathematical models for toxic chemicals; (5) expand
efforts to define rate parameters for transformation processes of toxic chemicals;
(6) expand development of microcosms for screening validation of models; and (7)
expand efforts to predict the concentration of toxic chemicals in the food chain
models.

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          Changes from the budget are as follows:

                                                                 (in thousands of dollars)

          Original 1980 estimate	                  $103,316
          Congressional decreases:
               Salary costs.	                    -2,000
               AD.P	                       -65
               Travel	,	                      -138
               Supplies and expenses	.,	,...                       -12
               Health and ecological effects	                    -5,000
          Reprogramming for salary costs.		                    -2,569
          Proposed pay raise supplemental	                      +811
          Miscellaneous reprogramming...,	                      +303

          Current 1980 estimate	                    94,646

          The Congress reduced Agency travel costs  by $2 million, of which $138,000 is
applicable to the toxic substances media.  ADP costs were reduced by $1 million, resulting
in a $65,000 decrease.  Supplies and expenses were  reduced by $2 millions of which $12,000
is within this media.  A reduction of $5 million was made to the health and ecological effects
activity.  Finally,  salary costs projected for 1980 were reduced by the Congress by $2 million.

          An overall reprogramming throughout the Agency to provide sufficient salary funds
to cover authorized  workyears  resulted in a decrease of $2,569,000 to the toxic substances
media.

          A supplemental appropriation is proposed  to partially fund costs of the October
1979 pay raise, of which $811,000 is for the toxic  substances media.  Miscellaneous repro-
grammings to this media resulted in a net increase  of $303,000.

ANALYSIS OF IKCREASES AND DECREASES TO OBLIGATIONS

                                                           Current
                                                          Estimate        Estimate
                                                            1980            1981
                                                          (in thousands of dollars)

     Prior year obligations	,.        $61,531         $93,398
     Effect of congressional changes	         -4,231
     Effect of pay raise supplemental	           +811
     Effect of reprogrammings	         -2,266
     Change in amount of carryover funds available.         -4,447            +437
     Program increase	        +42.000         +10.856
     Total estimated obligations	.•	         93,398         104,691
     (From new obligation authority)..	        (88,379)        (99,235)
     (From prior year funds)	,	         (5,019)          (5,456)

EXPLANATION OF INCREASES AND DECREASES TO OBLIGATIONS

     The congressional changes discussed in the previous section are expected to result
in a decrease of $4,231,000 to obligations.  The proposed pay raise supplemental to
partially fund the October 1979 pay raise will increase obligations by $811,000.  The
reprogrammings to fund authorized workyears will decrease obligations by $2,569,000;
miscellaneous reprogrammings will increase obligations by $303,000.

     The amount of carryover funds to be obliaated in 1980 is $5,019,000, a  decrease of
$4,447,000 from the 1979 level.  In 1981, it is estimated that $5,456,000 of carryover
j- —1_  ^11 L . ^i_i^_.j._j  __ j_i	_.r enii nnn _.._.. j.i._ 1 non 1 ~,,,-.l

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PROGRAM LEVELS

                                     Budget     Current                     Increase •*•
                          Actual     Estimate    Estimate    Estimate        Decrease -
                           1979       1980        1980        1981        1981  vs.  1980


Test Standards Initiated,
  proposed, Final..,...,.,     9          37          21          27             +6
Testing Rules Proposed	           933

Detailed Evaluation of
  New Chemicals	     1         ...          15          16             +1
Preliminary Assessments
  of Existing Chemicals..   310         375         333      -   333
Final Risk Assessments
  of Existing Chemicals..     1          10           24             +2

Control Actions on
  Existing Ctiemicals
  proposed	           6           3           4             +1
New Chemicals Processed..    11         400         400         400
Actions Taken on New
  Chemicals......	   ...           9          15          16             +1

Recordkeeping and
  Reporting Rules
  Proposed...	   ...         ...          13           9             -4
Recordkeeping and
  Reporting Rules
  Promulgated	         ...           9          11             +2
Major Literature
  Searches, Monitoring
  and Computer Support
  Contracts in Place	     5         ...           7           8             +1
Regional Public
  Participation Programs
  Supported..............     3         ...           3         ...             -3

Inspections Under
  Section 4..-...,....,	         ....         ...         134           +134

Inspections Under
  Section 5	   ...           5         ...         188           +188

Inspections Under
  Section 6	   679         594         594         952           +358

Inspections Under
  Section 8.	          43          50          55             +5

Inspections Under
  Section 12.	   ...         ....         ...          60           +60

Inspections Under

  Section 13	   ...         ...         ...         260           -+260

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                                  TOXIC SUBSTANCES

                             Health and Ecological  Effects
Appropriation
                                      Original
                                      Estimate
                                        1981
Revi sed
Estimate
  1981
President's
Reduction
                                            TcTollars  in thousands)"
Health Effects:
  Salaries  and Expenses	      $3,765
  Research  and Development	      12,473

Ecological  Effects:
  Salaries  and Expenses.	       3,141
  Research  and Development....	       8,158

Transport and Fate:
  Salaries  and Expenses.,	       1,362
  Research  and Development...	       1,655

" **atospheric Modification -
   alth/Ecological Effects:
  Salaries  and Expenses.	         193
  Research  and Development.....	       1,219

Total:
  Salaries  and Expenses	       8,371
  Research  and Development...	      23,505

Grand  Total	      31,876
 $3,675
 12,473
  3,130
  8,158
  1,356
  1,655
    192
  1,219
  8,343
 23,505
     -$10
      -11
       — 6
       -1
      -28
 31,848
      -28

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Page Intentionally Blank

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       TOXIC SUBSTANCES



Health and Ecological  Effects




Appropriation
Health Effects:
Salaries anci Expenses....
Research and Development.
Ecological Effects:
Salaries and Expenses....
Research and Development.
Transport and Fate:
Salaries and Expenses....
Research and Development.
Stratospheric Modification -
Health/Ecological Effects:
Salaries and Expenses....
Research and Development.
Total :
Salaries and Expenses....
Research and Development.
6 rand T otal 	 	
Permanent Positions
Heal th Effects 	


Stratospheric Modification,
Health Effects 	 	 	 .
Total...... 	
Full-time Equivalency
Health Effects.... 	


Stratospheric Modification,
Health Effects 	 	
Stratospheric Modification,
Ecological Effects 	
Total 	 	 	

Actual
1979



$1,309
8,522

382
779

590
1,323


223
918

E.504
11,542
14,046

28
7
10

1
46

28
10
14

5

1
58
Budget
Estimate
1980
(dol


$2,879
12,146

3,179
7,223

883
1,683


364
1,040

7,305
22,092
29,397

26
20
13

• » *
59

48
24
18

3

' 1
94
Current
Estimate
1980

Estimate
1981
Increase +
Decrease -
1981 vs. 1980
lars in thousands)


$3,315
9,189

2,131
5,224

879
1,464


146
1,261

6,475
17,138
23,613

24
25
13

3
65

30
28
24

3

• • *
85


$3,675
12,473

3,141
8,158

1,362
1,655


193
1,219

8,371
23,505
31 ,876

46
44
25

3
118

52
46
36

3

• * *
137


+$356
+3,284

+1,010
+2,934

+483
+191


+47
-42

+1 ,896
+6,367
+8,263

+22
+19
+12

• * *
+53

+22
+18
+12



* » •
+52

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generation testing rules and regulations  pertaining to screening  techniques  for health      ;
and ecological effects; (2) provide  analyses  for transport  and  fate  of ambient
pollutants; (3) determine the ambient presence of selected  toxic  substances;  (4)
recommend alternative manufacturing  process options for the processing and/or production
of potentially hazardous or toxic materials;  (5) provide a  broad  spectrum of technical
expertise and specialized equipment  to Agency operating programs.

     Most of the 1980 research activities to support the Toxic  Substances Control  Act
(TSCA) will continue into the future.  Increases in 1980 expanded base programs, and
provided for the Agency's Public Health Initiative (PHI), the first  toxic substances
research program that assesses the environmental pathways of toxics  and integrated
this data with human exposure and adverse health effects.

Budget Request

     The Agency requests a total of  $31,876,600 and 118 permanent workyears  for 1981,
an increase of $8,263,400 and 53 permanent workyears, of which  $8,371,600 is for the
Salaries and Expenses appropriation  and $23,505,000 is for  extramural  purposes  under
the Research and Development appropriation; an increase of  $1,896,100  and $6,367,300,
respectively.  The net change combines several significant  increases.   They  are:
$3,640,300 and 22 permanent workyears to increase development of  chemical testing
protocols to develop absorbed-dose determination methods, risk  assessment methods,
and a method for extrapolating effects observed in animals  to humans;  $940,000  and 19
permanent workyears to initiate a major ecological research program  on aquatic
toxicology as it relates to the development of assays at the cellular and community
level; $500,000 to expand work on the development of monitoring methods for  estimating
human exposure to ambient toxics present in the environment; $1,000,000 to expand
efforts on multimedia mathematical models for toxic chemicals;  $1,000,000 for the
development of microcosms for screening and validation of models; and  $500,000  to
accelerate investigations of food chain models.  Additionally,  $673,300 and  12              \
permanent workyears will be utilized to expand activities pertaining to defining
rate parameters for transformation proeessess of toxic chemicals.

Program Description

     The toxic substances health program will focus primarily on  the development of
screening techniques and protocols to predict nervous system damage, reproductive
effects and birth defects; predictive methods for determining the extent of  human
exposures to toxic substances; and evaluate methods for determining  the impact  of
exposure to toxic chemicals on human.  The program has long-term goal  of developing
new and improved techniques for rapid, reliable, and economical screening of toxic
substances.  These screening techniques will  provide less expensive  methods  to  be
used by manufacturers to predict the carcinogenic, mutagenic, teratogenic, and  other
deleterious effects on humans resulting from exposure to chemical substances.
Considerable emphasis will be placed on completing promising testing protocols  for immediate
use while searching for life systems which may provide new and  more  senitive biological
indi cators.

     The ecological effects program  is designed to .develop  cost-effective and reliable
test methods and protocols for defining adverse effects of  toxic  chemicals to animals
and ecosystems.  A major component,  initiated in 1980, developed  methodologies  for
defining human exposure to toxic chemicals. . The information ge.ner$ated in this  program
is needed in defining exposure and adverse effects of toxic chemicals  to humans and the
environment.  Exposure and effects data are used in hazard  risk assessment under
Sections 4 and 5 of TSCA,

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predicting transport and transformation  of toxic chemicals  in the environment.   One
of the major goals of this program is  to develop cost-effective test methods and
predictive models for defining exposure concentration of toxic chemicals.   Transport
and fate research is especially designed to aid in implementing Section 4  and 5 of TSCA.

HEALTH EFFECTS

1979 Accomplishments

     The 1979 obligations were $9,830,600, of which $1,308,900 was for salaries and
exposures and $8,521,700 was for extramural  activities.  Accomplishments  under this
program i nclude:

     -  Completion of studies which demonstrated the feasibility of using  a new
        hemoglobin binding procedure to  analyze blood for the presence and level  of
        toxic substances to determine  the human absorbed dose of an offending chemical.

     -  Completion of test protocols for determining how cancer is induced and promoted
        in liver cells.

     -  Demonstration of the SENCAR (Sensitive to Carcinoma)  mouse as a sensitive
        test systems for use in short-term carcinogenesis assay.

     -  Development of a modified mouse  lymphoma bioassay system which more adequately
        quantifies cellular mutational events.

     -  Development of a computerized  system for storage of microbial mutagenesis data
        which is readily available for use in risk assessment.

1980 Program

     In 1980, the Agency has allocated a total  of $12,508,000 to health effects
research of which $3,319,300 is for the  Salaries and Expenses appropriation and
$9,188,700 is for extramural purposes  tinder the Research and  Development  appropriation.

     The 1980 program focuses on developing specific research data needed in the
development of guidelines and standards  required under the  Toxic Substances Control
Act (TSCA).  This focus  is directed toward selecting and validating known  techniques
for screening broad ranges of chemical types and large numbers of individual chemical
substances so that functional testing  protocols can be developed.  There  is emphasis
on accelerating development of the most  promising techniques  from the research and
development state to practical utility and on new initiatives in research  designed to
protect public health.  Approximately  one-third of the toxic  health research program
relates to the public health initiative  (PHI) which will develop new methodology in
neurotoxicology and behavioral short-term screening, evaluate human exposure through
development of tests for absorbed dose,  and develop bioassay  methods which will assist
in improving the understanding of human  risk assessment. The first three  of the
following items describe the major elements of the PHI.

     -  Neurotoxicology  and behavioral effects programs will  develop short-term
        testing methods  using identification of specific biological change to
        screen for the effects of toxicants upon the functional and structural
        integrity of the nervous system.

     -  Development and validation of  methods,  including absorbed-dose determinations,
        to assess chemical exposure levels in human groups  and individuals.

     -  Development of bioassay systems  (for use in assessing human risk  from chemical
        ctihfl-an^nr 1 mill n».n«4X« ~-,^lA  i **.*,„„„„,' ,,„ _»*. L,n,4,. .r»_ „ __ J,'-4. ,-. .„ _..-1 ..-*.-• ~__

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        human reproductive effects.

     -  Reproduction and teratology  research will  define screening methodology to
        determine potential  perinatal  and  early prenatal adverse  responsiveness to
        manufactured chemicals by offspring which  occur during pregnancy and early
        infancy.

     -  Carcinogenesis, mutagenesis  and other toxicological  assessment and methodology
        development and validation.  This  will  include research on fibrous amphiboles,
        toxic metabolic interaction  of chemicals,  genotoxicity indicators, and the
        SENCAR laboratory mouse for  use in risk assessments.

     -  Risk assessment research will  include use  of information  on biological action
        and activity of chemical substances and a  study of the relative importance
        of uneven numbers of chromosomes in genetically mediated  disease.

     -  Technical assistance will provide  scientific support  on TSCA regulatory
        activities to the Office of  Testing and Evaluation under  the Office of
        Pesticides and Toxic Substances, and other Agency organizations.

     -  Long-term, low dose toxicity studies performed for EPA by the National Center
        for Toxicological Research.  The center will assist in the development of
        toxicclogical procedures applicable to chemical testing.   This program includes
        a rotenone Carcinogenesis bioassay, the development of the protocol for an
        additive risk evaluation of  four carcinogens in drinking  water, an aromatic
        amine evaluation program, a  study  using lindane as a  model compound to
        obtain information pertaining  to species selection in conducting Carcinogenesis
        bioassays, and technical support for cancellation hearings for the pesticide
        Silvex.

1980 Explanation of Change from Budget Estimate

     The net decrease of $2,517,000  resultes from several actions.  An increase of
$26,600 results from the cost of the October 1979  pay raise and is included in a
proposed supplemental appropriation.  A congressional  reduction of $2 million to
Agency travel costs and $1 million to  ADP  costs resulted in a decrease of $2,000 and
$2,000, respectively.  The Congress  also reduced toxic substances health and ecological
effect activities by $5 million, which resulted in a decrease of $2 million to this
activity.  An overall reduction to salary costs resulted in a decrease of $381,000.
An overall reprogramming throughout  the Agency to provide sufficient salary funds to
cover authorized workyears resulted  in a decrease  of $188,600 to this activity.

     A transfer of $30,000 was made  from the interdisciplinary media from anticipatory
research and development to cover personnel reassignment of individuals with special
capabilities as a result of the abolishment of the Criteria Development and Special
Studies Division.
  TS-12

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     The Agency requests a  total  of $16,148,300 and 46 permanent workyears for this
program, of which $3,675,300  is for Salaries and Expenses and $12,473,000 is for
extramural activities under the Research  and Development appropriation, an Increase
of $356,000 and 22 permanent  workyears and $3,284,300, respectively.  These expanded
resources will permit still greater emphasis on development  of chemical testing
protocols for absorbed-dose determination methods, risk assessment methods, as well
as a method for extrapolating effects  observed in animals to human.  The increase
also reflects a redirection within the Agency of certain resources (formerly carried
in the pesticides research  account) relating to development  of testing methodologies
which may apply to toxic substances other than pesticides.   For example, the same
analytical techniques and equipment used  to evaluate pesticide levels in the environment
have been recently used to  evaluate levels of PCBs in the environment.  The increased
concern about toxic chemical  effects on the nervous system results in the need to
accelerate the development  of verified neurotoxicological protocols.  Recent experience
relating to increased abortion rates and  children with birth defects have provided
the impetus for increased research relating to reproductive  and teratological effects.

     Adequate testing of chemical substances requires that a battery of different
tests be derived to assess  the potential  effects of a given  substance on all of the
biological systems important  to human  health.  For this reason, the program will
continue to emphasize faster, more accurate, and less expensive techniques.

     This program, much of  which  had its  origin in the 1980  Public Health Initiative,
will include the following  efforts:

     -  The neurotoxicology program will  define the effects  of toxicants on the
        integrity of the nervous  system using a vanety of measurable biological
        changes to indicate that  a toxic  effect t>as occured. Short-term testing
        procedures will be  developed,  defined, and validated to provide rapid
        screening procedures  for  complex  neurobiological interactions.  One benefit
        of this program will  be the generation of a data base sufficient to ascertain
        the validity, of short-term testing procedures.  This research will include
        such things as evaluation of electrophysiological procedures, development  of
        automated analysis  for nerve tissue, correlation of  reproductive behavior  with
        reproductive development, measurement of alterations in other specific
        behaviors, development of a reliable technique  for  determination of electrical
        potentials emitted  from nerves, development of techniques in the use of test
        tube cell culture taking  tissue derived from the nervous system for a oioassay
        of neurotoxic responses,  determination of effects on neuroendocrine function
        and development, and  evaluation of effects on sensory thresholds.

     -  Human exposure research will provide development and validation of human
        exposure assessment methods to enable a closer, quantitative correlation between
        the environmental levels  and t,he  effects of toxic chemicals.  This research
        will include development  and validation of methodology for determining
        presence and internal-dose of  a chemical using hemoglobin alkylation,
        development of DNA  damage in human lymphocytes as indicators of carcinogen
        exposure, and identification of populations exposured to chemical carcinogens
        which could be observed to validate  internal dose indicators.

     -  A risk assessment program will evaluate relationship and usefulness of short-term
        predictive bioassay procedures to quantitatively assess hazards of human exposure
        toxicants.  Development of protocols for risk assessment from short and long-term
        studies 1s the defined goal.   Research will include  determination of the
        relationship between  potency in short-term and long-term bioassays, calibration
        of test tube human  cell  systems for  the prediction  of genetic damage in the
        human, evaluation of  the  SENCAR mouse as a rapid quantitative carcinogensis
        risk assessment method,  and detection and ouantitation of chemicals  in  cells  of

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                  ui  LUA i-CHILI  uu man.   t uc assessment,  ui  CA|JUSUI c ui  an
offspring during pregnancy and  early infancy to toxicants  will  permit
a better understanding of adverse effects  and will  provide an adequate
data base upon which short-term testing procedures  may  be  built.   This
research will include determination of effects of fetal  development,
assessment of perinatal  toxicity in mammalian species,  development of
teratology bioassays in  the test tube and  in laboratory animals and
studies to determine the susceptibility of spermatogenesis to environ-
mental insult.

Epidemiological research will  assess the impact of  manufactured chemicals
in industrial areas and  other chemical  use situations such as the home and
public places.  Research will  include investigation of  reproductive dysfunction
in human populations, epidemiological studies of selected  communities,
development and standardization of screening tests  for  use in epidemiologic
studies, and evaluation  of the  feasibility of cellular  genetics studies of
spontaneously aborted fetuses as population monitoring  systems.

Bioassay will be developed and  validated to address short-term testing
procedures useful for predictive evaluations of specific biological changes,
such as mutagenesis, carcinogenesis, reproduction effects, teratogenesis
and general toxicological  effects.  Short-term testing  of  chemicals for
known and unknown biological activity will serve as a validation of the
procedures, as well as an addition to the data base.  This research will
include development and  validation of several cell  culture systems, a
short-term assessment of cardiovascular toxicity, human cell  interactions,
and an evaluation of batteries  of tests for mutagenesis and presumptive
carcinogenesis.  The research will also include development of improved
statistical procedures for the  analysis of various  microbial  test systems,
methods to assess the effects of toxic substances of the immune system
including surveillance against  tumor cells, and developmental research on
several new and more sensitive  screening assays. This  effort and the  two
following account for the remaining 1981 increase.

Carcinogenesis and mutagenesis  research will identify a broad range of test
tube and laboratory animal tests to address certain aspects of carcinogenic
and mutagenic transformation.  These longer term carcinogenesis and
mutagenesis programs are designed primarily to provide  a firm data base upon
which validated short-term bioassays can be based.   This longer range  and
more intensive research  employs a variety of disciplines for the broad
scientific questions involved.   Research will include determination of
biochemical indicators of genotoxicity, data validation using computerized
information sources and statistical systems for genetic toxicology bioassay,
development of potential screening tests for the effects of inhaled toxic
substances on enzyme and immune-complex activity, and development and
validation assays for serum components associated with altered levels of
serum lipids and lipoproteins as indicators of toxicity

General toxicology programs address a varied array  of biological toxic effects
to which humans have been shown to be^sensitive.  These responses to toxicants
need definition.  The laboratory animal projects include a variety of routes
of administration of toxicants as well as systems upon  which they may act
(e.g., immune, tissue, cardiopulmonary).  An ultimate goal of these and other
studies defined below is to determine mechanisms of toxic action from which
short-term bioassay procedures  may be ultimately derived and from which controls
may be addressed to limit exposure.  This research  will include an evaluation
of effects on host defense mechanisms through application  of a study  of
influence on infections, study of developmental toxicity of metabolic patterns
in major organs, evaluation of the use of clinical  biochemical chemistries to

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     -  All toxic substance health  research programs  will  provide  technical
        assistance and support  to the  Office of  Toxic Subtances, the  regional
        offices, and the Office of  Enforcement in  proposing  and evaluating
        testing standards,  evaluating  testing data,  and in developing
        symposia and workshops.

     -  The National Center for Toxicology Research,  jointly funded with the
        Food and Drug Administration,  will  perform long-term,  low-dose toxi city
        studies on chemical substances of interest to the  EPA and  will assist
        in developing methods applicable  to a system  of chemical screening.
        Long-term studies of rotenone, lindane,  aromatic amines, and  the
        interactive risk of two or  more carcinogens in drinking water will  continue.

ECOLOGICAL EFFECTS

1979 Accomplishments

     During 1979, $1,161,100 was expended on the ecological  effects program, which
$779,300 was for extramural activities and $381,800 for salaries and  expenses.
Program accomplishments included the following:

     -  Round-robin validation  of algal assay tests  using  silver,  zinc and
        pentachlorophenol and fish  Daphnia tests for  defining accute  toxicity  of
        toxic chemicals were completed,  The validation was  carried out by  performing
        these tests in EPA and  non-EPA laboratories.   These  tests  will provide
        industries with guidance for generating  data  to support the premarket
        evaluation of data on new chemicals.

     -  The work on soil core microcosm for investigating  fate and effects  of
        chemicals in soil community was completed. These  microcosms  will provide
        data on persistence and movement  of toxic  chemicals  in terrestrial
        environments and will be used  in  the development of  exposure  assessment
        models,

     -  A provisioricl protocol  to define  the effects  of toxic chemicals on  seed
        germination and root elongation and standard  testing procedures for
        embryos and larvae of the Atlantic silverside, Menidia have been developed.
        These tests are being used  in  generating data for  defining potential
        hazards associated with toxic  chemicals  to ecosystems.

1980 Program

     In 1980, the Agency has allocated a  total of  $7,355,100 to this  program,  of
which $5,224,300 is for extramural  activities under the Research and  Development
appropriaton and $2,130,800 is  for  th'e Salaries  and Expenses Appropriation.

     The long range goal of the 1980 program is  to develop improved,  cost-effective
and validated methods for defining  hazards associated with toxic chemicals  to.
environmental species and the ecosystem.   This program includes the public  health
initiative which is concerned with  defining methodologies  for assessing exposure  of
humans to toxic chemicals.   Exposure methodologies are needed in order to define
exposure levels for use in risk assessment process under Sections  4 and 5 of  TSCA.
This work will  also aid the implementation of the Federal  Insecticide, Fungicide and
Rodenticide Act, Clean Water Act, Resources Conservation and Recovery Act. "

     Technical  assistance will  be provided to the  Office of-Pesticides and  Toxic
Substances on complex problems  associated with defining ecological effects  of toxic
chemicals, critical review of Section  4 and Section 5 document of  TSCA, participation

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laboratories and In four contractor laboratories.   Round-robin  testing  of  chronic  and
life cycle tests will  be accelerated.   These  tests  will  include:  Midge chronic,
Daphnia life cycle, fathead minnow life cycle,  Daphnia  flow thru  life cycle,  life
cycle for myside shrimp, embryo/larva  test with fathead minnow, chronic test  with
midge tanytarsus, life cycle tests for fish,  polchaetes, and crustaceous.  These
tests, upon completion, will be incorporated  into Section 5 of  TSCA test  guidelines
and will provide guidance to industries performing  tests in new chemicals.

     The general objective of the public health initiative-environment  research
program is to develop methodologies for estimating  exposure concentration  of  toxic
chemicals to humans and the environment.  This  program  was initiated October  1, 1979.
The program consists of the following  major components:

     -  Mathematical models are being  developed to  predict concentrations  of  toxic
        chemicals in air, freshwater,  and terrestrial environments.  First generation
        freshwater and air models have been developed for a few chemicals  and these
        models are being validated. The work on model  development  for  terrestrials
        is being initiated.

     -  Models are also being developed to predict  the  toxicity of  toxic chemicals based
        on the structure of the chemical.  During the phase of  structuring the model,
        activity development, data on  toxicity  and  physical-chemical constants are
        being collected.  Work is also being  initiated  to develop the structure-activity
        concept for predicting environmental  persistence (microbial  degradation,
        hydrolysis) of chemicals.

     -  Laboratory model ecosystems and microcosms  are  being developed  to  predict
        transport and transformation of toxic chemicals in freshwater,  marine and
        terrestrial environments.  The microcosms are also being  used to validate
        transport, fate and exposure models.

     -  Work is being initiated to predict the  concentration of toxic chemicals in
        the food chain.  The specific  projects  include  (1) survey of actual  field
        situations in order to determine key species or processes where toxic chemicals
        have been identified in the food chain, (2) development of  a bioaccumulation
        model for estimating concentration of toxic chemicals in  terrestrial  plants,
        birds and animals, and (3) determination of transport parameters for  the major
        aquatic food chain.

     -  A human exposure monitoring capability  within EPA is being  established to
        develop and test methodologies for determining  human exposure to toxic chemicals.
        Plans to develop an integrated program for  determining  concentration  of toxic
        chemicals in air, water, and food chain systems have been completed.   Criteria
        for selecting toxic chemicals  and monitoring locations  have been developed and
        chemicals and locations will ^be selected shortly.

1980 Explanation of Changes from Budget Estimates

     The net decrease of $3,046,900 results from several actions.  An increase of
$36,700 results from the cost of the October 1979 pay  raise and is  included  in a
proposed supplemental  appropriation.  A congressional reduction of  $2 millln  to Agency
travel costs and $1 million to ADP costs resulted  in a  decrease of  $1,000  and $2,800,
respectively.  The Congress also reduced toxic  substances health  and ecological effect
activities by $5 million, which resulted in a decrease  of $3 million to this  activity.
An overall reduction of salary funds resulted in a  decrease of  $211,100.  An  overall
reprogramming throughout the Agency to provide  sufficient salary  funds  to  cover
authorized workyears resulted in a decrease of $124,200 to this activity.

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     A transfer of $281,500  was made  from other media within the Office  of Research
and Development as a result  of the  reorganization  of the  programmatic functions of
the Corvallis and Las Vegas  labs  after a  1979  RIF.  A transfer  of $24,000 was made to
management and support to lab support for lab  maintenance costs due in part to
increasing costs of energy.   Finally, a reprogramming of  $2,000 was made to transport
and fate within the toxic substances  media  to  help  cover  the cost of a symposium on
the state of the act of the  use of  lab rate data in predicting  environmental fate of
new chemicals.

1981 Plan

     The Agency requests a total  of $11,299,500 and 44  permanent workyears for this
program, of which $3,141,400 is for the Salaries and Expenses appropriation and
$8,158,100 is for extramural  activities under  the Research  and  Development appropriation.
This is an increase of $3,944,400 and 19  permanent  workyears over the current level.
Several important initiatives are planned in 1931:  $944,400 and 19 permanent workyears
will initiate a major ecological  research program  on aquatic toxicology  as it relates
to the development of essays at the cellular and community  level; $500,000 will expand
ongoing work on the development of  monitoring  methods for estimating human exposure
to ambient toxics present in the  environment;  $1,000,000  will expand our efforts to
develop and to validate multimedia  mathematical models  for  toxic chemicals; $1,000,000
will develop microcosms for  screening and validation of models; and $500,000 will
expand our efforts to predict the concentration of  toxic  chemicals in the food chain.

     The goals of the 1981 program  are to develop  test  methods  for defining toxic
effects of chemicals on organisms in  the  environment and  ecosystem and to develop
predictive tools and evaluate models  for  defining  exposure  concentration of chemicals
which are toxic to humans and the environment.  Emphasis  will be placed  on the
validation of test methods and models, development  of multmedia models,  food chain
and exposure estimation, and structure-activity concept development for  screening of
toxic chemicals.  The validation  of models will be  carried  out  in laboratory microcosms
and model ecosystems as well  as by  field  measurements.  This research will provide
critical methodologies for defining hazard and exposure data for use in  the implementation
of Section 4 and Section 5 of TSCA.   The  program also includes  the initiation of a
major program on aquatic toxicology with  the objective  of gaining a better understanding
of the effect of toxic chemicals  on ecosystem  species and processes.  Specific research
is described as follows:

     -  Continued technical  assistance on complex  problems  associated with defining
        exposure and ecological effects of toxic chemicals  on ecosystem  organisms
        and on ecosystems will be provided to  OPTS.

     -  Round-robin validation of chronic and  life  cycle  toxicity tests  will be
        completed and will be transferred to OPTS  for incorporation into TSCA
        Section 5 and Section 4 guidelines.

     -  Work on the development of  exposure assessment  methodology to humans under
        the public health initiative  will continue. Mathematical models developed in 1980
        for predicting exposure concentrations in  air,  freshwater and terrestrial
        environments will be validated.  Attempts  will  be made  to integrate such models
        for the development  of a  multimedia model.  Work  will be initiated on models for
        marine environments.  Validation  of models  in laboratory microcosms and model
        ecosystems Kill be carried  out,  Methodologies  for  predicting the effects of
        toxic chemicals based on  structure for one  series of chemicals containing
        different substituents will be developed for predicting acute toxicity to one
        organism.  Structure-activity concept  predicting  micfobi a! degradation and
        oxidation/reduction  will  also continue.

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        model  for one class  of  toxic  chemicals  will  be  completed.   The  food  chain          ;
        model  will  also assist  in  defining body burden.  Work  on  bioaccumulation
        model  development  for toxics  in aquatic plants  and  terrestrial  species
        will  be continued.   Emphasis  will  be  placed  on  defining transport, uptake
        and elimination characteristics of toxics  and the  development  of the food
        chain model.

     -  Work  on measuring  ambient  concentration of selected toxic chemicals  in  air,
        water, soil-sediment and food samples at a selected location will  be carried
        out.   Ambient exposure  concentration  data  will  be  collected to assess the
        human exposure problem  of  the toxic chemical.   Exposure data will  also  be
        analyzed in the light of socio-economic habits  of  the  population group  and
        population at risk"estimates  will  be  made.  Exposure data will  be utilized to
        validate mathematical models  developed  under this  program for  predicting
        exposure concentration  of  toxic chemicals.

     -  Work  will be carried out to define criteria  and tests  to  measure ecosystem
        stress and the capability  of  the ecosystem to either resist or recover  from
        natural and/or toxic chemical effects.

     -  Work  will be carried out on the research on  the development of multiple assays.
        The work will involve the  development of plant  assays; development of insect
        bioassays;  development  of  bioassays dependent upon  toxic  effects on  mycorrhiza-root
        symbiosis;  development  of  bioassays relating to plant-herbivore and  host-parasite
        interactions; research  to  determine effects  of  toxics  on  predator-prey  interactions;
        end development of bioassays  using nematodes.   Ecosystem  process research will
        determine key species in a given ecosystem succession  scheme and assess toxic
        impacts on succession sequence and rates;  adapt bioassays for  nitrogen  cycle
        compounds to multivariate  assays for  critical terrestrial and  aquatic ecosystems.

     -  Research will be initiated on a major program concerning  aquatic toxicology.
        The research will  cover a  wide range  of aquatic species  in a search  for unique
        sensitive end-point  response to toxics  other than  death  (e.g., swimming rate,
        sensitivity to light, etc.) and will  include studies on  the role of  natural
        variation to chemical response in evaluating end-point phenomena.  Toxics of
        particular interest  are organics and  petroleum. Research will  also  be  done on
        the development of in vivo and in situ  assays for  cytogentic  damage and to
        determine and repair mechanisms at the  cellular level.  Research will be initiated
        to develop marine  microcosms and simulation models to determine community
        altering effects of  persistent toxic  contaminants,  toxic  transformation
        products and metabolities  on commonly used food organisms.  Research will
        also continue to provide characterization and  determination of toxic effects of
        compounds giving carcinogenic responses of several  concentrations of toxicants  in
        aquatic animals through a  geographic  area.

TRANSPORT AND FATE

1979 Accomplishments

     During 1979, obligations were $1,913,000,  of which $1,322,800 was for extramural
activities and $590,200 was  for in-house costs.  During the year:

     -  The Exposure Assessment Modeling System (EXAMS) was tested in laboratory
        ecosytems for the  pesticide chemical  parathion. The EXAMS model is  used
        to estimate ambient  concentration of  toxic chemicals in aquatic environments.
        In addition, a user's manual  for this model  was developed.

     -  Test protocols were developed for hydrolysis and adsorption of toxic chemicals.

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     program
     The 1980 resources for transport  and  fate  are  $2,343,400.  The  resources  include
$1,463,900 for extramural  activities under the  Research  and Development appropriation
and 5879,500 for the Salaries  and  Expenses appropriation.  These  resources  are  assigned
to develop methodologies for predicting  transport,  transformatipn> bioaccumulatipn
and exposure of toxic chemicals  in air,  water,  marine, soil,  sediments and  biota,

     The main research objective in 1980 is to  develop exposure assessment  models for
toxic chemicals in multimedia  environments and  to develop  improved protocols for the
testing of toxic chemicals. The research  involves  the characterization of  environmental
processes; measurement of rate parameters; development of  quantitative  expressions for
environmental process description;  determination  of persistence of chemicals and
identification and quantification  of degradation  products  of  toxic chemicals.   The
environmental process work will  be validated in laboratory model  ecosystems.  The
information obtained from the  environmental processes work will be used in  the
development of exposure assessment techniques to  be used in the evaluation  of the
risk which toxic chemicals may produce in  humans  or the  environment.   It  is anticipated
that the above work will also  lead to  the  development of improved testing protocols
to be used by the OPTS in the  screening  of toxic  chemicals.   Toxic substances  and  other
environmentally significant chemicals  to be studied will include  priority chemicals
identified by the Office of Pesticides and Toxic  Substances.   Specific research in
1980 includes the following:

     -  Technical assistance will  be provided to  the Office of Pesticides and Toxic
        Substances on complex  problems associated with fate,  testing, exposure
        assessment and in the  development  of test rules  for Section  4 and Section 5
        of TSCA,  This technical assistance will  include preparation  of support
        documents for exposure analysis, critical review of Section  4 and Section 5
        test rules and review  of technical data on  Section 5  chemicals.

     -  Exposure analysis modeling systems (EXAMS)  will  be refined and validated
        and a users manual will  be prepared. The refined  EXAMS will  be tested  for
        five chemicals.  EXAMS will provide exposure data  on  toxics  to be used  in
        risk assessment under  TSCA.

     -  Methodologies will be  developed  to define environmental transport and  trans-
        formation processes including  anaerobic degradation,  sediment sorption,
        leaching and photochemical  processes.  These methodologies will provide rate
        coeffecient data to be used in exposure analysis and  testing  protocols  for
        screening of toxic chemicals.

     -  Improved cost-effective  and standard methods for the  measurement  of octanol/
        water partition coefficients of  selected  toxic chemicals  will  be  developed.
        Partition coefficient  data provide information on  the bioaccumulation  potential
        of toxic chemicals.

     -  Research will be conducted to  develop validated  reproducible actual media
        test systems and protocols for determining  the routes, rate  and fate  of toxic
        chemicals in estuarine environments.  Models will  also be modified  in  order to
        predict concentration  of toxic chemicals  in marine animals.   These  models will
        provide exposure concentration of  toxic chemicals  in  food chain systems.

     -  Research on defining the activities and persistence of toxic chemicals in air
        will be conducted.  These  studies  will  provide transfer  coefficients  to be  used  in
        exposure assessment models as  well as in  models  for defining stratospheric
        ozone depletion.

     -  Models will be developed to predict fate  and behavior or  toxic  chemicals based

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        transport and fate tests will  be  developed.   This  document  will
        provide guidance to industries in carrying  out  the testing  of  new                  '•
        chemicals.  Test data generated using  the GLP documents will enable
        the Agency to assess the reliability of the data,  which in  turn  means
        that the Agency would not have to spend resources  to verify data
        generated by industries on new and existing toxic  chemicals.

1980 Explanation of Changes from Budget Estimates

     The net decrease of $222,200 results from several  actions.   An increase of
$17,700 results from the cost of the October 1979 pay raise and is  included  in  a
proposed supplemental appropriation.  A congressional reduction of  $2  million to
Agency salary costs resulted in a decrease of  $105,100.  An overall reprogramming
thoughout the Agency to provide sufficient salary funds to cover  authorized  workyears
resulted in a decrease of $113,800 to this activity.

     A transfer of $41,000 was made to the management and  support media  to lab  support
for lab maintenance costs due in part  to  increasing costs  of energy.   A  reprogramming
of $20,000 from pesticides-ecological  effects  ($5,000),  toxic substances-ecological
effects ($2,000), toxic-substances-characterization and measurement methods  development
($1,000), transport fate and effects of energy related  pollutants ($6,000),  and
atmospheric transportation and transformation  of energy related pollutants ($6,000),
to help cover the cost of a symposium on  the state  of the  art of  the  use of  lab rate
data in predicting environmental fate  of  new chemicals.

1981 Plan

     The Agency requests a total of $3,016,700 and  25 permanent workyears  for this
program, of which $1,361,900 is for the Salaries and Expenses appropriation  and
$1,654,800 is for extramural purposes  under the Research and Development appropriation.
The increase of $673,300 and 12 permanent workyears will be used  to:  (1) expand efforts
to define rate parameters for transformation processes  of  toxic chemicals; (2)  develop
improved methodologies for describing quantitatively the transport  and transformation
of toxic chemicals in the environment; (3) develop  advanced structure-activity  concepts
for predicting bloaccumulation and toxicity of chemicals to aquatic animals;
(4) develop exposure assessment methodologies  and testing  protocols to be used  in
defining risk and hazard associated with  toxic substances; and (5)  develop the  exposure
assessment methodology that responds to the heed for a  precise knowledge of  the transport
and transformation of toxic substances.

     The main research objective in 1981  is to develop  standard and improved methodologies
for estimating transport and transformation of toxic chemicals in air, water soil,
sediments, and biota.  The work will involve the investigation of rate parameters of
environmental processes, identification of transformation  products  and the development
of quantitative expressions for the description of  environmental  processes.   This
information will be used in developing exposure assessment models for toxic  chemicals
in multimedia environments.  After standardization  of these methodologies they  will
be incorporated as protocols in the TSCA  testing guidelines for Section  4 and Section
5 rules.  Work will also focus on the development of improved structure-activity
concepts for predicting transport, fate and toxicity of toxic chemicals  to be used in
screening premanufacturing data on new chemicals.  The  information  developed under
this program will aid the implementation  of TSCA directly  and other EPA  legislations
including Federal Insecticide, Fungicide  and Rodenticide Act, Clean Water Act,  Clean
Air Act and Resources Conservation and Recovery Act.  Technical assistance to the
Office of Pesticides and Toxic Substances will be provided in the preparation of
support documents for assessment and testing schemes for use i-n environmental fate
and risk evaluation of chemicals and chemical  mixtures; critical  reviews of  technical
documents including chemical evaluation reports, Section 5 testing  guidelines and
Cft^4-T rtn A + e*f+ e  e-i- an/iam/4 v»nT o

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     A user s manual  vn 11  oe developed Tor various  transport,  rate ana exposure
assessment models to be  used by the Office of  Pesticides  and Toxic Substances in
evaluating data on new and existing chemicals.

     Soil and sediments  from locations of  the  U.S.  will be  characterized  in terms  of
organic contents, clay content, exchange capability,  etc.   The soil  and sediment will
be tested for adsorption,  degradation  and  leaching.   Methods will be developed to
predict adsorption on the  basis of sediment/soil  characteristics.

     Work on leaching of toxic chemicals in soil  systems  will  be  carried  out in order
to develop protocols for possible incorporation into  testing guidelines.  A model
ecosystem will be developed to define  movement of toxics  in a  soil matrix.  Data will
be used to develop mathematical models for defining exposure concentration of toxic
chemicals in soils.   This  model will take  into account the  soil type, properties of
the chemicals and environmental characteristics.

     Anaerobic biodegradation of toxic chemicals  in aquatic environments  will be
studied.  Emphasis will  be placed on defining  quantitative  expressions for evaluating
parameters for environmental transport and transformation processes  of toxic chemicals.
The lifetime of various  chemicals as a function of  the nature  of  the aquatic environment
will be calculated and utilized in the development  of exposure models.  The methodology
will be validated for the  development  of standard protocols to be used in testing  guidelines.

     Reactivity of toxic chemicals in  air will  be measured  for three toxic chemicals.
Reactions will include photolysis and  reactions with  ozone  and nitrogen oxides.  Rate
constants for the reactions will be measured and will be  used  in  the development of
air exposure assessment  models.  Emphasis  will  be placed  on standardizing the
methodology in order to  develop cost-effective testing protocols  for use  in defining
persistence under TSCA.

     Support documents will be developed for transport and  fate tests under TSCA
Section 5 testing guidelines.  These documents will include limitations on the
applicability of the test  methods as a function of  chemical structure, cost-effectiveness
of the test method, and  defined boundary conditions.  At  present, support documents
are not available for transport and fate tests.

     Work on the development of a good laboratory practice  document  for certain
transport and fate and ecological effects  tests will  continue. These documents will
enable the Agency to provide guidance  to industries in obtaining  reliable test data
on chemicals.

     Work on the investigation of kinetics of  environmental transport and transformation
processes will be expanded.  Transport and transformation processes  will  include
microbial degradation, chemical water  sediment exchange,  chemical reduction in bottom
sediments, free radical  oxidation, photolysis, plant  uptake, bioaccumulation and
adsorption/desorption.  Emphasis will  be placed on  defining quantitative  expressions
for transformation processes and studying  the  influence of  environmental  factors on
rate processes.  It is anticipated that these  methods will  lead to the development of
cost-effective tests for defining the  persistence of  chemicals for possible use in
food-chain models.  The  models will be validated in watersheds, lakes and wetlands
for the Office of Pesticides and Toxic Substances designated toxic chemical.

     Work will be expanded to develop  advanced and  quantitative structure-activity
concepts for predicting bioaccumulation and toxicity of chemicals in aquatic animals.
The work will involve the  application  of the Hansch approach  and  Free-Wilson type
structure-activity concepts for screening toxic chemicals.  Parameters to be incorporated
will include toxic effects  (chronic, acute, bioaccumulation)," partition  coefficients,
structural characteristics and environmental processes  parameters.   Attempts will
also be made to test the feasibility of predicting  fate and behavior of  certain  chemicals

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1979 Accomplishments

     During 1979, obligations totaled $1,141,100.   Included  in this total  are 5222,800
for salaries and expenses and 5918,300  for extramural  research activities.  Specific
accomplishments include the following:

     -  The National Academy of Sciences'  state-of-knowledge studies  on  causes»
        effects, and alternate controls of stratospheric  ozone protection  were
        completed (mandated by PL 95-95).  Reports  are being prepared for  publication.

     -  The Interagency Committee on Stratospheric  Ozone  Protection met  and coordinated
        Federal research on stratospheric  ozone  depletion and  identified research
        priorities.   Priority areas are atmospheric science  (including instrumentation),
        health effects, biological  effects,  and  ecological effects.

     -  Epidemiological studies being  conducted  throughout the U.S. by the National
        Cancer Institute on the correlation  of non-melanoma  skin  cancer, ultiviolet-B
        radiation and life styles,  were completed.   Preliminary analysis indicates that
        each one percent decrease in stratospheric  ozone  results  in about  a two  percent
        increase in damaging ultraviolet radiation.

     -  Personal dosimeters were developed for use  in  studies  to  correlate exposure to
        ultraviolet radiation with  skin cancer incidence.

     -  Continuing research provided updated data for  use by the  National  Academy of
        Sciences and other organizations engaged in making improved integrated assessments
        of causes, effects, and controls of  stratospheric ozone depletion.

     -  Computer modeling studies were  initiated to determine whether ultraviolet-B
        radiation increases (such as those caused by decreased stratospheric  ozone)
        may augment the generation  of photochemical  smog; thereby, affecting  human health.

     -  Field experiments were conducted on  crop yield and photorepair (an enzymatic
        mechanism that repairs cell mutations) effects for sensitive  crops under
        varying ultiviolet-B levels.  Laboratory experiments  examining  the effects
        of ultraviolet-B on photosynthesis were  continued.

     -  Ultraviolet-B marine and freshwater  penetration studies were  expanded.
        The specific goal is to determine  the effects  of  increased ultraviolet-B
        penetration on plankton organisms, northern anchovy  and Pacific  mackeral,
        as well as on shrimp and crab  larvae in  natural waters.

     -  A ultraviolet-B radiometry calbration and measurement  technique  was developed
        1n cooperation with the National; Bureau  of  Standards.

1980 Program

     In 1980,-the Agency has allocated  a total of $1,406,700 to this  program,  of which
$145,900 is for the Salaries and Expenses  appropriation and  $1,260,800 is  for extramural
purposes under the Research and Development  appropriation.
     TS-22

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ultraviolet-IS radiation to both melanoma  and  non-melanoma  skin  cancers;  improving
measures of the economic and social  costs of  skin  cancers;  and  continuing  to  provide
updated state-of-the-art knowledge for integrated  assessments  of  causes, effects,  and
control of stratospheric ozone depletion.  These are ongoing research  efforts which
are planned to extend beyond 1980 and through 1981.   To enhance our understanding  of
the relationship between ultraviolet-B and skin cancer:

     -  Studies on melanoma (the more fatal type of  skin cancer)  will  be given
        increased attention.

     -  Personal dosimeters produced in 1979  will  be used  in a  pilot program  to
        correlate exposure to ultraviolet radiation  with skin  cancer incidence.

     -  Ultraviolet-B radiation flux at epidemiological  survey  sites will  be
        measured and correlated with cloudiness* turbidity, and ozone  levels
        (the radiation reaching the earth's surface  induces damage).

 In addition:

     -  Initial model calculations on the connection between ultraviolet-B radiation
        and photochemical smog will  be made based  on the previously developed computer
        model.

     -  Sensitivity analyses of health damages will  continue  and  economic  and social
        measures of skin cancer costs will be tested.  The result of these analyses
        and related data will be combined to  make  an integrated assessment of causes,
        effects, and alternate controls of ozone depletion.

     -  The Interagency Committee on Stratospheric Ozone Protection will continue  to
        coordinate Federal research on ozone  depletion.

     -  The National Academy of Sciences  will publish reports  entitled:   "Stratospheric
        Ozone Depletion by Halocarbons Chemistry and Transport" and "Protection Against
        Depletion of Stratospheric Ozone  by Chlorofluorocarbons."

     -  The second biennial report to Congress on  research concerning causes  and effects
        of stratospheric ozone depletion  will be  completed.

     The 1980 program will also include the following projects  which focus on improving
understanding of the ecological effects of ozone  depletion:


     -  Research to study the role and effects of  ultraviolet-B radiation  1n  the
        photosynthesis process will  be initiated.

     -  Research on the adaptability of plants under field conditions to enhanced
        ultraviolet-B radiation will be conducted  in order to understand why  plants are
        affected to a greater degree in control chambers than  in the field.

     -  Ongoing studies of effects of increased ultiviolet-B radiation on  plankton
        organisms will be completed including an evaluation of the results and their
        possible value for estimating effects on.other marine organisms.

     -  Final results of studies of ultraviolet-B  radiation effects on shrimp and  crab
        larval and on northern Pacific mackerel will be available.

     -  Reseach in the role and effects of critical  molecular targets of ultraviolet-B
        radiation will be coninued.  The results of this research will enhance our

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                                                               nil  inwf CO
results from the cost of the October 1979  pay  raise  and  is  included  in  a  proposed
supplemental appropriation.   A congressional  reduction of $2  million to Agency  travel
costs resulted in a decrease of $400.   An  overall  reprograrnmlng  throughout  the  Agency
to provide sufficient salary funds  to cover authorized workyears resulted in  a  decrease
of $2,600 to this activity.

1981 Plan

     The Agency requests a total of $1,412,100 and 3 permanent workyears  for  this
program, of which $193,000 is for the Salaries and Expenses appropriation and $1,219,100
is for extramural purposed under the Research  and  Development Appropriation.

     Much of the research conducted by this program is ongoing in nature, taking
several years to complete.  For this reason,  the 1981  research plan  is  similar  to  that
for 1980.  However, each year the projects are carefully monitored and  the  exact
direction is modified.  Most of the projects  will  produce  interim results,  while the
scientific community in general produces new  relevant data.  This input is  combined
with changes made in the general thrust of the program and  is used to appropriately
define the individual projects from one year to the  next.

     In 1981 the program will:

     -  Continue to develop  accurate measures  of the economic and social  costs  of
        skin cancer.  As this research continues the data  base will  improve
        qualitatively and quantitatively.

     -  Continue to provide  the most recent state-of-the-art knowledge  on
        causes, effects, and control of stratospheric ozone depletion to those
        conducting integrated assessments  and to policy  and decision-making officials.

     -  Continue the pilot study using personal dosimeters  to test the  relationship
        of ultraviolet-B and skin cancer.

     -  Continues ongoing studies on ultraviolet-B radiation flux measurements  at
        epidemiological survey sites;  data correlation with cloudiness, turbidity,
        and ozone levels, and development  of a forecasting model to  project skin
        cancer incidence and its relationship to ultraviolet-B enhancement.

     -  Report initial theoretical  analyses of tiie interaction of ultraviolet-B
        radiation and photochemical smog and initiate smog chamber studies  if the
        theoretical studies  so warrant.

     -  Continue federal research coordination by the Interagency Committee on
        Stratospheric Ozone  Protection.

     -  Continue studies of the role and effects of ultraviolet-B on photosynthesis
        with the details of the study being changed based  on results obtained in  1980.

     -  Initiate new studies of ultraviolet-B effects on key marine  life forms.
        The specific target  populations and methodologies  used in these studies will
        be based in part on the results of the studies completed in  1980 on plankton
        organisms, shrimp and crab larval, and mackerel.

     -  Complete the study on the role and effects of critical molecular targets  of
        ultraviolet-B radiation.

     -  Prepare the third biennial  research report to the  Congress in January 1982.

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                                   TOXIC SUBSTANCES

                                 Industrial Processes


                                       Original       Revised
                                       Estimate       Estimate     President's
                                         1981           1981        Reduction
                                             [dollars in thousands)

Appropriation

Industrial  Processes:
  Salaries  and Expenses	     $614           $611          -$3
  Research  and Development..........    I/158	1,158	i_±_i_

Grand Total...........	    1,772          1,769           -3

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Page Intentionally Blank

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                                    lUAli,


                                  Industrial  Processes
                                     Budget      Current                    Increase +
                          Actual     Estimate     Estimate    Estimate       Decrease -
                           1979       1980         1980        1981       1981 vs. 1960
                                       (dollars  in thousands)
Appropri ati on
$260
200
460
8
7
$642
1,100
1,742
12
14
$414
1,234
1 ,548
11
14
$614
1,158
1,772
11
14
+$200
-76
+124
• * •
* * •
Industrial Processes:
  Salaries and Expenses..  $260
  Research and Develop-
    ment	

Grand Total	

Permanent Positions......

Full-time Equivalency....

Budget Request

     The Agency requests e total  of $1,771,700 and  11  permanent  workyears for  1981, an
increase of $123,900 over 1980.  Included in this total  is  $614,200  for the Salaries
and Expenses appropriation and $1,157,500 for extramural  purposes  under the Research
and Development appropriation; an increase of 5200,200 and  a  decrease  of $76,300,
respectively.

Program Description

     The toxics industrial research program is being conducted to  directly support the
current needs of the Office of Pesticides and Toxic Substances  (OPTS).  Mejor  objectives
of the program include:  (1) providing technical  assistance relating to toxic  identification
and quantification for industrial processes and products;  (2) evaluating process
alternatives in terms of environmental acceptability based  on toxic  pollutant  criteria;
(3) defining the occurrence of toxic substances as  impurities in commercially  available
chemicals from a knowledge of process chemistry and waste composition;  (4) providing
technical assistance in terms of participation in working groups,  review of  reports,
documents, and for the development of expert testimony as required by  OPTS;  (5) providing
perspectives on the occurrence and use of high priority TSCA  chemicals for industrial
processes; (6) providing information on the availability of substitute chemicals to
replace chemicals for which TSCA has mandated a decrease in manufacturing, including
information on the economics of substitution; and (7)  providing  in-plant manufacturing
process quality control assessments.

1979 Accomplishments

     The 1979 obligations for this program were $459,900,  of  which $259,800  was for in-
house costs and $200,100 was for extramural activities.   Specific  accomplishments
included the following efforts:

-------
        An assessment of exposure  to asbestos was  conducted to develop
        techniques for sealing friable  sprayed-on  asbestos coatings  in
        structures, high-vacuum removal  of  asbestos  from building
        construction sites,  and training of local  personnel to use
        asbestos particul.ate detection  methods.  The destruction of  PCB's
        (polychlorinated biphenpls)  in  high-efficiency  utility boilers was
        tested and the preparation of protocols  and  guidelines for this
        method of destruction was  initiated.  A  related effort was also
        started to evaluate  a catalytic ultraviolet  ozonation process
        of PCB and trichlorobenzene destruction.

     -  Developed process  alternatives.   Surveys were conducted on chemical
        manufacturing process techno!ogi es  to identify  pollutant sources  of
        generic unit processes and to begin developing  a basis for comparison
        of pollutant discharges of alternate processes. The Office  of
        Pesticides and Toxic Substances will utilize this methodology when
        it is fully developed for  premarked notification reviews under TSCA
        Section 5 and for regulatory options assessment under Section 6.

     -  Identified toxic productcontaminants.   As part of the generic unit
        process technology assessment described  above,  toxic pollutants that
        might become product contaminants were identified for use in TSCA
        Sections 5 and 6 regulatory reviews.

     -  Participated in working groups/task force.  The laboratories and
        headquarters staff participated in  the EPA Dioxin Task Force and
        prepared reference manuals that define dioxin sources and destruction
        methods.

     -  Evaluated chemical uses/sybstitutions/processes..  The generic unit
        process technology and pollutant assessment  work indicated above
        provided data for the establishment of a predictive model which will
        lead to identification of  potential uses and the associated  risks
        and substitutes and manufacturing processes  for new and existing
        chemicals to be regulated  by the Office  of Pesticides and Toxic
        Substances under TSCA Sections  5 and 6 respectively.

1980 Program

     In 1980, the Agency has allocated  a total of  $1,647,800 to this program,  of which
$414,000 is for the Salaries and Expenses appropriation and $1,233,800 is for  extramural
activities under the Research and  Development appropriation.   In 1980, the  industrial
processes toxics program will:

     -  Provide technical  assistance to identify and assess  specified toxic
        pollutants resulting from  industrial processes  (i.e., dioxins from
        chlorophenols production).

     -  Continue support'to the Office  of Pesticides and Toxic Substances for
        specific problems related  to asbestos and  PCB's regulation.

     -  Continue development of the chemical manufacturing processes pollutant
        prediction model.   This model identifies predicated pollutants and
        validates them for 12 generic (unit) manufacturing processes.  This
        model will be used to predict possible toxic pollutants that can  be
        generated by altering the  manufacturing  process conditions.

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        Define alternative processing ruuies  ano  moon itc 1,1 yns  uu
        public exposure to toxic substances that  result  from the  manufacture
        of specific high volume halogenated  hydrocarbons (e.g.,  pentachlorophenol).
        The potential  for environmental  contamination from these  halogenated
        hydrocarbons is high due to the  manufacturing process.

1980 Explanation of Changes from Budget  Estimate

     The net decrease of $94,200 results from several actions.   An increase of $11,700
results from the cost of the October 1979 pay raise and  is included in a proposed
supplemental appropriation.  A congressional  reduction of $2 million to Agency salary
costs resulted in a decrease of $104,000. An overall reprogramming throughout the
Agency to provide sufficient salary funds to  cover authorized workyears resulted in  e
decrease of $1,900 to this activity.

1981 Plan

     The Agency requests a total of 11  permanent  workyears and  $1,771,700 for this
program, of which $614,200 is for the Salaries and Expenses appropriation and $1,157,500
is for extramural purposes under the Research and Development appropriation.

     The 1981 program will continue to emphasize  the "new chemical" manufacture pollution
predictive model.  This model is based on the unit process approach and will provide
EPA with a  source  of industrial information  concerning  chemicals.  For a specific
chemical the model  will contain information such  as the  manufacturing process, distribution
and use patterns, waste disposal methods, and control options.   This information,
together with a viable analytical model, will predict human risk  as the chemical product
moves through commerce.  In addition, the program.wil1:

     -  Expand toxic pollutant identification analyses to include three to
        seven additional unit processes  covering  the feedstocks,  intermediates
        and product contaminants.

     -  Expand "new chemical" manufacture pollution predictive  model to
        identify:  (a) anticipated processes  involved in manufacture,
        commercial  and consumer use,  transportation, and disposal;
        (b) expected releases associated with the individual processes;
        (c) quality and quantity of these releases; (d)  recommended
        control methods; and (e) risk analyses relative  to feedstocks,
        by-products, impurities, and degradation  products.

     -  Expand regional technical support to  include toxic chemical
        spills and emergency response techniques.
                                                                        TS-27

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                            Monitoring and Technical  Support
                          Actual
                           1979
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
                                       (dollars in thousands)
Appropriation
Characterization and
  Measurement Methods
  Devel opment:
   Salaries and
     Expenses..,	...    $152       $200
   Research and
     Development........     445        437

Technical Support:
   Salaries and
     Expenses....	   1,058      1,180
   Research and
     Development,.	     661	1,021

Total:
   Salaries and
     Expenses...	   1,210      1,380
   Research and
     Development	.   1.106      1.458

Grand Total	.	....   2,316      2,838

Permanent Positions
Characterization and
  Measurement Methods
  Development..	       2          3
Technical Support.......      17	18^

Total	      19         21

Full-time Equivalency
Characterization and
  Measurement Methods
  Development...........      10          6
Technical Support	      20	23

Total	      3D         29

Budget Request
               $183

                420



                985

              1,100
              1,168

              1.520
              2,688
                  4
                 18
                 22
                  6
                 23
                 29
               5381

                574



              1,313

                979
              1,694

              1.553
              3,247
                 18
                 26
                 10
                 23
                 33
  Increase +
  Decrease -
1981  vs.  198D
                   +$198

                    +154



                    +328

                    -121
                    +526

                     +33
                    +559
                                  +4
                      +4
                      +4
                      +4
     The Agency requests a total of $3,246,700 and 26 permanent workyears  for 1981,  an
increase of $558,900 and 4 permanent workyears from 1980.   Included in this total  is
$1,692,600 for the Salaries and Expenses appropriation and $1,553,100 for  extramural
purposes under the Research and Development appropriation; an increase of  $525,800 and

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                                   TOXIC SUBSTANCES

                           Monitoring and Technical Support
                                       Original
                                       Estimate
                                         1981
Revi sed
Estimate
  1981
President's
Reduction
                                            Tdbllars  in thousands)"
Appropriation
Characterization  and Measurement
 Methods Development:
  Salaries and  Expenses.......	     $381
  Research and  Development....	      574

Technical  Support:
  Salaries and  Expenses	    1,313
  Research and  Development....	      979

Total:
  Salaries and  Expenses.............    1,694
  Research and  Development	    1,553

  »nd Total	    3,247
  $379
   574
 1,307
   979
   -$2
    -6
 1,686
 1,553
    -8
 3,239
    -8

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Page Intentionally Blank

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$33,100, respectively.   Of this  increase, $357,600 will support the development of a
comprehensive program for separation,  identification and quantification of toxic
chemicals bound to sediments;  the  development  of techniques for measuring exposure
levels of toxics in marine animals;  and the  development of methodologies to identify
and measure toxic chemicals in plants.  In addition, $201,300 will be  used to augment
field validation activities within the technical support program.

Program Description

     The characterization and  measurement methods development program  is designed to
provide improved methods for collection, separation, identification and quantification
of toxic substances in  the environment.  The program scope includes air, water, sediment,
plants, and marine animals. The 1981  program  will expand the work on  characterization
of toxics in sediments  and will  initiate activities pertaining to characterization and
measurement of toxics in plants  and  marine animals.  These methods are needed in carrying
out monitoring, fate, effects, and exposure  measurement of toxic chemicals in the
envi ronment.

     The technical support program assists the Agency's operating programs in meeting
the information mandates of the  TSCA.  Research is conducted to develop and validate
field collection and analytical  methodologies  needed to:  (1) fill in  gaps in the data
base on existing chemicals; (2)  assist in the  development of appropriate testing
protocols and environmental and  exposure assessment models; and  (3) develop suitable
guidelines for the validation  and  verification of predictive models.   The program also
provides analytical methods required to enforce existing and planned TSCA regulations;
and supporting research to assure  that appropriate quality assurance guidelines and
protocols are developed and implemented for  all TSCA monitoring activities.

CHARACTERIZATION AND MEASUREMENT HETHODS DEVELOPMENT

1979 Accomplishments

     During 1979, resources totaled  $597,100.  Included in this total  is $151,900 for
salaries and expenses and $445,200 for extramural purposes.  The accomplishments include:

     -  Analysis of toxic organic  vapors in  the Love Canal area.  The  results
        have provided an estimate  of exposure  concentration of toxic chemicals
        near the Niagara Falls area.  Exposure data is  needed for risk estimations.

     -  Evaluation of sampling methods for gaseous atmospheric samples.  This has
        led to the development of  an improved  automatic gas sampling system.

     -  Development of  a technique based on  ,the application of liquid  chromatography/
        Raman spectometry for  identification of toxic chemicals in water.  The
        technique provides a capability to measure non-volatile organics in surface
        waters.  Non-volatile  organics which contribute 80 percent of  organic
        compounds in water are difficult to  analyze.

1980 Program

     In 1980, the Agency has allocated a total $602,600 to this program, of which
$183,000 is for the Salaries and Expenses appropriation and $419,600 is for extramural
purposes under the Research and  Development  appropriation.

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I UCM C I i I CU UJ  UilC Will WC  VI  * CiU I S* « UC-9  BilU  i US* 1 W «^Ub/^ wu 11 W:\-J Ulfw V wttwl w,, , , , w»t..k...v>. (
significant toxic chemicals.   Specific  research in  198D is as follows:

     -   Efforts will  continue to  develop  sampling and  analysis methods for toxic
        organics in air.   These methods involve the use of cartridges
        containing absorbent powders, separation of organic chemicals using
        columns containing polymer  resins and  analysis by gaschromatography
        mass-spectrometry.  Various  absorbent  powders  as well as various
        column and detector systems  are being  investigated.  These methods
        will  be used  in the work  to  measure  the exposure concentration of
        toxic chemicals in air near  chemical manufacturing plants.

     -   Efforts will  continue to  develop  solid  polymeric devices for collection
        of polychlorinated biphenyls (PCBs)  from atmospheric samples.  The
        methodology involves  the  use of sorbents such  as XA-D type resins.  This
        method is being used to define  exposure concentration of PCBs in the U.S.
        and be helpful  in the regulation  of  PCBs under TSCA.

     -   Research is also  underway to develop cost-effective detector systems
        for high pressure liquid  chromatography.  These detector systems will
        provide a rapid and inexpensive method  for  the analysis of new and
        existing toxic chemicals  and will also  be used for measuring the
        exposure concentration and  defining  the risk of toxics under
        Section 4 of  TSCA.

     -   Studies to estimate the ambient concentration  of asbestos and freon as
        e result of emission from automobiles  are underway.  These studies will
        aid in defining brake drum cleaning  methods (such as the wet vacuum
        method) which control asbestos  from  worn brake linings.  These studies
        will  also aid in  defining techniques to recover freon from the air
        conditioning  systems of junked  cars.

     -   Methodologies for the separation  and identification of toxic chemicals
        in the sediment matrix will  be  developed since adequate methodologies
        are not presently available. The specific  approach in the development
        of such methods and techniques  will  involve sampling, extraction  of toxics
        from sediment, separation,  identification and  quantification using gas-
        chromatography mass-spectrometry. Initiating  this work will develop
        an inhouse capability for analyzing  toxics  in  sediments and  will  aid  in
        defining the  bio-availability of  toxics in  aquatic environments.

     -   In 1980, studies  are also being initiated to develop methodologies for
        measuring toxic impurities  of trace  levels  in  commercial toxic substances.
        Initial work  will focus on  measuring PCB impurities in oils. These
        studies will  provide methodologies to  identify the occurrence of  trace
        level  toxic impurities in chemicals  used in large quantities.  The
        identification of such trace impurities will enable the Agency to define
        and reduce potential  risk associated with toxics to humans.
      TS-30

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1980 Explanation of Change from Budget  Estimate

     The net decrease of $34,900 results from several actions.  An increase of $5,300
results from the cost of the October 1979  pay raise  and is included in a proposed
supplemental appropriation.   A congressional reduction of $2 million to Agency salary
costs resulted in a decrease of $31,800.   An overall  reprogramming throughout the Agency
to provide sufficient salary funds  to cover authorized workyears resulted in a decrease
of 543,100 to this activity.

     A transfer of $10,000 was made to  management  and support to lab support for lab
maintenance costs due in part to increasing costs  of energy,  A reprograiiming of $1,000
was made to toxic substances transport  and fate to help cover the cost of a symposium
on the state of the art of the use  of lab  rate data  in predicting environmental fate of
new chemicals.  A transfer of $45,700 was  made from  the air media, from transport and
fate to support a transfer of personnel effected in  1979,

1981 Plan

     The Agency requests a total of $955,200 and 8 permanent workyears for this program,
of which $381,100 is for the Salaries and  Expenses appropriation and $574,100 for
extramural purposes under the Research  and Development appropriation.  With the increase
of $352,600 work will be expanded on the  identification of toxics in sediments and
initiate work on the characterization of  toxics  in plants and marine animals.

     Work will be initiated on the  development of  separation, characterization, and
quantification methodologies for toxics in air.  Emphasis will  be placed on the
application of these methodologies  in the  determination of concentration and movement
of toxic chemicals in air near chemical manufacturing plants.   These studies will be
expanded to include gases and toxics adsorbed in particulates.  Current methodologies
for analysis of toxics in particulates  are inadequate.  These methodologies will be
used by the'Office of Pesticides and Toxic Substances and the Office of Enforcement to
measure and identify toxics in air, to  generate  data for model  validation, to estimate
exposure concentrations of toxics in air,  and in developing monitoring networks.

     Cost-effective detector systems capable of  analyzing wide  ranges of toxic chemicals
in conjunction with high pressure liquid  chromatography will be continued.  Emphasis
will be placed on the standardization of  the detector system for individual toxic
chemicals.  The work on the separation  and characterization of  toxics bound to sediments
will be expanded.  The effect of the nature  of sediment and the chemical structure in
the development of methodology will be  evaluated.  Methodology  will be standardized for
one class of toxic chemicals.

     Work on the development of methodologies for  identification of PCBs in oils will
be continued and oils identified by the Office of  Pesticides and Toxic Substances will be
examined for possible occurrence of PCBs.   These methods will  aid in the enforcement
of PCS regulations.

     Methodologies for determining asbestos  concentrations  in the air will  be developed
and will be applied in analyzing environmental samples>,  Such data will  be  used in the
validation of exposure models and in defining the  risk to humans from asbestos.  These
methods will also aid in the development  of  technologies to control asbestos  in the
environment.

     Methodologies for separation,  identification  and quantification of  toxic chemicals
in plants and marine animals will be developed.  These methods  will define exposure
concentration of toxics for use in the  development of food chain models.  Our current
understanding of food chain toxicity is inadequate and this data is critical to the
total human risk assessment of toxic chemicals.

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     During 1979,  obligations  totaled $1,718,900.   Included  in this total  is $1,057,500
for salaries and expenses  and  $661,400  for  extramural purposes.  In 1979,  the program:

     -  Developed field sampling methodologies  and  prepared  techniques to  extend
        the gas chromatograph  and mass  spectrometry organic  screening capability.
        Data on 75 to 100  compounds were  collected  at Houston, Beaumont, Lake
        Charles, and at sites  in New York and Mew Jersey.

     -  Concluded controlled laboratory and field studies  on fate  of the pollutant
        aryl phosphate. This  compound  was  found to be present beyond the  fence!ine
        of industrial  facilities.

     -  Expanded Mass Spectra  Search Data Bank  to include  toxic  compounds  found in
        air and water.

     -  Characterized the  environmental setting of  Beaumont/Lake Charles area using
        aerial photography and map overlays in  support of  Region VI, Office of
        Enforcement, Office of Research and Development  and  the  Industrial Pollutant
        Fate Study.  This  data will be  used to  help define the boundaries  of the
        field study effort.

1980 Program

     In 1980, the Agency has allocated  a  total  of $2,085,200 of  which $984,800 is for
the Salaries and Expenses  appropriation and $1,100,400 is  for extramural purposes under
the Research and Development appropriation.  In 1980, the  program  will:

     -  Develop and apply  field sampling  methodology for organic pollutants
        associated with dye and pigment manufacturers and  textile  plants.

     -  Initiate an effort to  develop field sampling protocols for the
        validation of stream models.

     -  Develop biological screening techniques for Oioxin.

     -  Develop quality assurance sampling  protocol for  bulk asbestos.

     -  Complete design work to streamline  Gas  Chromatograph/Fpurier
        Transform Infra Red measurement capability  in order  to increase
        throughput and reduce  costs.

1980 Explanation of Change from Budget  Estimate

     The net decrease of $115,300 results from  several actions.  An increase of $24^900
results from the cost of the October  1979 pay raise and  is included in a proposed
supplemental appropriation. A congressional reduction of  $2 million each  to Agency
travel costs and salary costs  resulted  in a decrease of  $4,500 and $167,000, respectively.
An overall reprograflirning throughout the Agency  to provide  sufficient salary funds to
cover authorized workyears resulted in  a  decrease of $18,700 to  this activity.

     A transfer of $50,000 was made from  water  quality from  technical support to provide
additional support to the  technical support program under  the toxic substances activity.

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1981 Plan

     The Agency requests a total  of $2,291,500  and  18  permanent workyears for this
program, of which $1,312,500 is  for the  Salaries  and Expenses  appropriation and |979,000
for extramural purposes under the Research and  Development  appropriation.  The increase
of $206,300 will  be used to augment field  validation activities.   In  1981, the program will:

     -  Continue  fenceline monitoring studies to  develop  and apply both Gas
        Chromatograph and Mass Spectrometry organic screening  techniques and
        non-Gas Chromatograph and Mass Spectrometry techniques.

     -  Continue  field support for model validation, including completion of
        sampling  protocols for validation  of stream models.

     -  Adapt biological  monitoring techniques  for  rapid  screening of chemicals.

     -  Investigate non-reactive, multielement  techniques to simplify routine
        measurement of large numbers of  samples,

     *  Develop quality assurance protocols in  support of specific TSCA
        regulations.

     -  Develop comprehensive sampling protocols  for analyzing asbestos  in
        various products.

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                            Toxic Substances Strategies
Appropriation
Testing and Evaluation:
Salaries and Expenses..
Abatement, Control
and Cotnpl i ance» • i • > . .
Chemical Control:
Salaries and Expenses..
Abatement, Control
and Compliance.......
Information Integration:
Salaries and Expenses..
Abatement, Control
Toxi c Management:
Salaries and Expenses..
Abatement, Control
Total :
Salaries and Expenses..
Abatement, Control

Permanent Positions
Testing and Evaluation.
Chemical Control.......
Information Integration
Total 	 	 	 	
Full-time Equivalency
Testing and Evaluation.
Chemical Control.......
Information Integration
Toxics Management......
Total 	 	
Actual
1979
$3,592
13,453
2,275
4,406
5,214
11,437
1,033
40
12,114
29,336
41 ,450
117
76
87
33
313
118
64
89
38
309
Budget
Estimate
1980
Current
Estimate
1980
Estimate
1981
(dollars in thousands)
$10,387 $6,106 $7,241
26,258 23,856 23,182
5,773 4,618 5,151
6,358 6,736 6,733
4,023 7,165 6,879
11,524 13,040 13,740
1,220 1,152 909
80 80
21 ,403
44,140
65,543
243
164
103
43
553
223
149
131
47
550
19,041
43,712
62,753
178
139
128
41
486
201
156
151
47 ,
555
20,180
43,735
63,915
207
147
130
18
502
23D
164
153
28
575
Increase +
Decrease -
1981 vs. 1980
+$1,135
-674
+533
-3
-286
+700
-243
* * •
+1,139
+23
+1,162
+29
+8
+2
-23
+16
+29
•«+8
+2
-19
+20
TS-34

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Toxic Substances Strategies
Original Revised
Estimate Estimate President's
1981 1981 Reduction
Appropriation
Testing and Evaluation:
Salaries and Expenses. ......
Abatement, Control and
Compliance. .. ............
Chemical Control:
Salaries and Expenses. ......
Abatement, Control and
Information Integration:
Salaries and Expenses. ......
Abatement, Control and
^xic Management:
Abatement, Control and
Compliance. 	 	 	
Total :
Abatement, Control and
Compliance 	 	 	 	
Grand Total 	 	 	 	
(dollars
$7,241
23,182
5,151
6,733
6,879
13,740
909
80
20,180
43,735
63,915
in thousands)
$7,197
23,182
5 , 120
6,733
6,851
13,740
903
80
20,071
43,735
63,806
-$44
-31
• * •
-28
• * *
-6
* * •
-109
* • *
-109

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Page Intentionally Blank

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     The Agency requests a total  of $63,915,800  and  502  permanent workyears  for  1981,
an increase of $1,162,300 and over 16  permanent  workyears  for  1980.   Included  in this
total is $20,181,000 for Salaries and  Expenses and $43,734,800 for Abatement,  Control
and Compliance, with increases of $1,139,200  and $23,100,  respectively.  These resources
will permit expanded development  of testing requirements and conduct  of  assessments  to
provide an adequate information base for present and future  action under the  Toxic
Substances Control  Act (TSCA) and other toxics related programs.  The program  for  review
of and action on new chemical notifications will  be  fully  operational.   Control  actions
will be taken on selected chemicals identified as posing unreasonable risks.   Required
information gathering and management,  monitoring, and economics support  for  these
activities will be  provided.

Program Description

     The toxic substances strategies subactivity is  comprised  of the  testing and
evaluation, chemical control, information integration, and toxics management elements.
These elements cover the Agency's testing,  assessment, new chemical review,  existing
chemical control, economics,  recordkeeping  and reporting,  data management, monitoring,
toxic substances coordination, and industry assistance responsibilities  under  the  Toxic
Substances Control  Act (TSCA).

     Testing and Evaluation - The goals and objectives of the  TSCA testing and evaluation
program aim to increase efficiency and scientific credibility  of toxic substances
program assessments and regulations.  They  are:   (1) develop a cost-effective  testing
scheme for determining experimentally  the health and environmental effects of  chemicals;
related to this goal is the annual review of  all test standards for revision as  necessary
to maintain an up-to-date and comprehensive scheme;  (2)  obtain test data where required
for making evaluations of risk and to  assure  the quality of data;  (3) develop  a
scientifically sound chemical assessment system; and (4) provide assessments of  risk
and exposure required to support  toxic substances control  actions.

     A major feature of TSCA is the authority to require industry to  test  selected
chemicals for their possible adverse effects  on  health and the environment.  Adequate
test data, currently unavailable  for most chemicals, are a prerequisite  to the evaluation
of a chemical's risk.  Such evaluations are needed to define and implement appropriate
regulatory actions  under TSCA and other statutes aimed at protecting  health  and  the
envi ronment.

     The testing authority of TSCA is  implemented by promulgating  rules  specifying the
chemicals to be tested and the "test standards"  that are to be followed  in performing
the testing.  The test standards, which TSCA  requires to be  reviewed  and updated
annually, specify the effects to  be evaluated and the nature of the tests  and  test
protocols to be followed in so doing.   EPA will  propose  a structure of test  standards
to be referenced in adopting test rules for specific chemicals. These standards will
first be based on existing validated test methods,  and then expanded  to  cover  other
effects such as neurotoxicity and overall ecosystem  imparts.   Based upon the required
annual review, these test standards will be refined  and  improved.

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     Promulgation of test rules applying the relevant test standards  to specific
chemicals will be done in response to the semiannual  recommendations  of the  TSCA
Interagency Testing Committee (HC) established by Section 4(e)  of TSCA,  as  well  as  for  -
other chemicals whose needs for testing have been identified through  the  evaluation
process described below.  As TSCA requires,  within 12 months of  receiving recommendations
from the ITC, EPA will either initiate rulemaking to require the recommended testing or
publish its reasons for not so doing.

     Evaluating the hazards associated with  production,  use, and disposal  of chemicals
to determine if such activities pose unreasonable risks  is the cornerstone of the TSCA
program.  Certain evaluation efforts, such as evaluating "notices of  substantial  risk"
submitted by industry as required by Section 8(e), evaluating citizen petitions submitted
under Section 21, and evaluating notices submitted by industry prior  to the  manufacture
of a new chemical as required by Section 5 are based upon outside input.   Other evaluation
activities, such as systematic identification and assessment of  potentially  high-risk
existing or new chemicals, are initiated by  EPA and are  critical  to the effective
application of TSCA regulatory authorities.

     Chemicals of concern identified through review of substantial risk notifications
and other sources will be entered into a multistage hazard evaluation process, with  a
decision being made at the end of each stage whether to  continue on to the next,  more
intensive stage of evaluation.  Alternate decisions at a given stage  include dropping
current consideration because of apparent low hazard potential,  subjecting the chemical
to testing requirements to fill critical  data gaps, or referring the  chemical to  another
program or agency having authority to deal with any apparent hazards.  Chemicals  having
completed all evaluation stages will have received a full evaluation-of their sources,
exposure potential, and adverse effects, as  well  as an investigation  of their existing
regulatory controls and identification of possible control options to reduce health
and/or environmental risks associated with their production, use, and disposal.  Such
evaluations will provide a basis for initiating suitable regulatory actions  under TSCA
or other relevant authorities.

     Chemical Control - The goal of the chemical  control program is to protect
human health and the environment by controlling new and existing chemical  substances
that present unreasonable risks of injury to health or the environment.  This goal
will be accomplished through implementation of the premanufacturing notification,
control regulations, and imminent hazard regulatory provisions of TSCA,  The major
objectives are determination of unreasonable risk based upon evaluation of chemical
substances on health, environmental, social, and economic factors; use of the least
burdensome type of control (regulatory or nonregulatory) necessary to reduce or
prevent unreasonable risk; and provision of all the economic analysis necessary to
implement TSCA.

     One of the major functions of the chemical control  program  is to review notices
and information regarding the manufacture of new chemicals (i.e., those not  listed in
the inventory of existing chemicals) and the manufacture or processing of chemicals  for
significant new uses.  This includes review of the notices for compliance with applicable
rules and guidelines and for "newness," action on exemption requests, review of data in
the notices and information gathered through data systems searches and reporting
requirements, determination of unreasonable risks, and taking of appropriate control
actions informally, and under TSCA or recommending referrals to  other programs n'thin
EPA or other Federal, State, and local government entities.  Significant new use  rules
will be established which require notification to EPA of new uses of  new or  existing
chemicals determined to be significant based on exposure and other factors.
             TS-36

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unreasonable risk and to limit or control  the  manufacturing, processing, distribution,
use, or disposal of chemicals which  pose  or may  pose  unreasonable  risks to health or
the environment.  An additional  function  is to conduct  economic  studies to support
these actions as well as testing and evaluation,  reporting  and recordkeeping and to
prepare necessary special economic analyses.

     Information Integration - The TSCA information integration  program is charged with
the responsibility to provide a  comprehensive  program for chemical information collection,
storage and retrieval and a cohesive Federal approach to controlling  unreasonable risfes
associated with chemicals.   Having these  capabilities,  it is also  charged with providing
ell information support to the risk  assessment,  premanufacturing notification review,
chemical control and testing programs.   Information integration  support activities are
crucial to promulgating timely and defensible  chemical  control regulations and testing
rules.  These objectives are met through  programs  that:  (1) obtain chemical information
from industry using recordkeeping and reporting  rules promulgated  under the authority of
Section 8 of TSCA for the use of the toxic substances program and  others in assessing
and regulating chemical hazards; (2) establish and use  information storage and retrieval
systems and data bases to serve  the  information  needs of toxic substances and other
programs, while maintaining adequate control of  chemical information  and data to assure
the security of confidential business information; (3)  analyse and manipulate available
chemical data bases to identify  and  order chemicals of  concern to  the toxic substances
program; (4) provide environmental,  human, animal, and  biota monitoring and exposure
data and analysis to support risk assessments, premanufacturing  review, and chemical
control activities; (5) provide  mechanisms and analytic support  for coordinating and
integrating the toxic substances program  policies  and activities with those of other
EPA programs, EPA regions,  State and local governments,  public interest groups, other
Federal agencies, and other countries;  (6) provide information to  assist industry in
complying with TSCA provisions and provide feed  back  from industry regarding TSCA
implementation; (7) work toward developing internationally  recognized testing protocols,
good laboratory practices,  and harmonized approaches  to regulate toxic chemicals.

     Toxics Management - The goals of the regional toxics management  program are to
implement selected TSCA objectives at the State and local levels,  and to provide limited
integration support to the Agency's  regional implementation of intermedia toxic
substances activities.  The major objectives and functions  to be accomplished are:

        -  Providing expertise to State and local  governments as they implement
           the Voluntary School  Asbestos  Program.

        -  Ensuring the provision of adequate, timely,  and  responsive information
           and assistance to the public and industry  within the  region.

        -  Facilitating the use  of TSCA-gathered and  other  chemical information
           by the public. State  and  local  government, labor and  industry.

        -  Providing support to activities aimed at promoting efficient and
           effective Federal toxic substances  programs  through cooperation with
           other Federal agencies at the  regional  level.
                                                                      TS-37

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     Accomplishments                                                                     >Wi:

     In 1979, the Agency expended a total  of $17,044,600 for this  program,  of  which
$3,591,700 was for Salaries and Expenses  and $13,452,900 was for extramural  purposes.
During 1979, EPA made significant progress in implementing the TSCA Section 4  testing
program.  Two sets of health effects test standards  were proposed,  covering a  wide
range of effects (oncogenicity, chronic toxicity,  combined oncogenicity/chronic toxicity,
acute effects, subchronic effects, mutagenicity, teratogenicity, reproductive  effects,
and metabolism studies) and Good Laboratory Practices.   The first  Section 4 test rule
was developed and will  be proposed in early 1980.  This  rule will  require toxicological
health effects testing a number of chemicals recommended by the Interagency Testing
Committee (JTC).  While testing cannot be required categorically for all new chemicals
under Section 4, manufacturers must submit to EPA  all test data and other available
information on a chemical before it is manufactured.  In 1979,  the  Agency published  in
the Federal  Register a discussion of the  pertinent issues involved  in developing testing
guidelines for new chemicals and a compilation of  reference test methods.   Based on  the
comments received, proposed testing guidelines will  be  issued in 1980.

     Multistage assessment processes have been implemented for new  chemical  end existing
chemical evaluations.  The premanufacture review program began in  1979, and the testing
and evaluation program performed initial  risk evaluations on each  of the eleven new
chemicals received.  The existing chemical assessment program was  fully operational.
The number of Section 8(e) Notices of Substantial  Risk  received up  through  the end of
1979 totaled 310.  All  notices required evaluation and  follow-up,  with 20-25 percent
requiring detailed follow-up.  In 1979, eight chemicals  reached the more detailed stages
of review, with one, asbestos, the subject of a regulatory risk assessment, and another,
nitrilotriacetic acid, the subject of a detailed risk assessment.

1980 Program

     In 1980, the Agency has allocated a  total of  $29,962,400 to this program, of which
$6,106,600 is for Salaries and Expenses and $23,855,800  is for extramural purposes
under the Abatement, Control and Compliance appropriation.  Continuing the  development
of the Section 4 testing program, we plan to propose three testing  rules.   The first
will be the rule which was developed in 1979 for health  effects testing.  The  second
will require both health and environmental effects testing of chemicalss and the third
will cover environmental effects testing  for chemicals  covered in  the first two health
effects testing rules.   The Agency also plans to promulgate the first of these testing
rules in 1980.  The chemicals and categories in each of  these testing rules will derive
from the Interagency Testing Committee's  (ITC) recommendations. We plan to promulgate
the nine test standards proposed 1n 1979  in final  form  based on comments and public
hearings held in October 19/9, and to propose 12 additional test standards. Most of
the latter will be environmental test standards, to  be  referenced  in the second and
third testing rules requiring environmental testing  of  chemicals in addition to health
testing.

     Testing and evaluation plans to provide risk  assessment support to a fully
operational  premanufacture review program.  Anticipating 400 new chemicals, the following
assessments are planned:  392 Initial Reviews, 35  Intermediate Risk Assessments, and
approximately 15 Full Risk-Assessments in support  of either Section 5{e) or Section  5',f)
actions (new chemical control actions).  We plan to  perform 330 preliminary evaluations
of existing chemicals,  (including Section 8(e) Substantial Risk Notices) and 67 Chemical
Hazard Information Profiles (CHIPs).  In  1980, 17  chemicals are projected for  the
detailed review stages.  Of these, four will be the  subject of regulatory risk assessments,
two of which will be the subject of actual proposed  regulations in 1980.

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$232,300 results from the cost of the  October 197-9  pay  raise  and  Is  included  in  a
proposed supplemental  appropriation,   A  congressional  reduction of 52  million each  to
Agency travel costs and salary costs  resulted in  a  decrease of $39,600 and  $400,000,
respectively.  An overall reprogramming  throughout  the  Agency to  provide  sufficient
salary funds to cover authorized workyears resulted in  a  decrease of $1,513,600  to  this
activity.

     A reprogramming of $4,961,700 was made within  the  toxic  substances media to
information integration to correct the imbalance  in resources and outputs between  lead
programs in testing, new chemical review and control,  and existing  chemical review  and
control and the support activities these programs require.  These support activities
include literature searching, monitoring,  data processing and retrieval,  document
tracing, production and maintenance of the TSCA Inventory and industry assistance.

1981 Plan

     The Agency requests a total of $30,423,600 and 207 permanent workyears for  this
program, of which $7,241,500 is for the  Salaries  and Expenses appropriation and
$23,182,100 for the Abatement, Control and Compliance  appropriation.  In  1981, the
Section 4 testing program will be close  to fully  operational. The Agency plans  to
promulgate the second and third testing  rules proposed  in 1980, and  to propose three
additional testing rules.  These will  require both  health end environmental testing of
chemicals and categories recommended by  the Interagency Testing Committee (ITC). The
nine test standards promulgated in 1980  will  undergo annual review  as  mandated by TSCA;
the 12 test standards proposed in 1930 will be promulgated; and 15  additional test
standards will be proposed.   This will allow for  a  comprehensive  testing  scheme  aimed
at cost-effectively evaluating a chemical's health  and  environmental effects. The  test
standards proposed in 1981 will include  important health  effects  such  as  neurotoxicity
and behavioral effects for which standards were not available initially.   They will
also include environmental test standards  to be used in identifying  the ecological
effects and environmental fate of chemicals.

     In the assessment area, the Agency  plans strong programs both  for new chemicals
and existing chemicals.  Anticipating  400  new chemicals,  the  plan is:   392  Initial
Reviews, 26 Intermediate Risk Assessments, and approximately  16 Full Risk Assessments
in support of Section 5(e) or Section 5(f) control  actions.   For  existing chemicals,
330 Preliminary Evaluations (including Section 8(e) Substantial Risk Notices) and  67  Chemical
Hazard Identification Profiles (CHIPs),  17 detailed reviews,  and  4  in-depth risk
assessments in support of control regulations will  be  conducted.

CHEMICAL CONTROL

1979 Accompli shments

     In 1979, $6,681,300 was expended'for this program.  Of this, $2,275,100 was expended
for salaries and expenses, and $4,406,200  for extramural  purposes.   The rules and  forms
were proposed for the implementation of  the premanufacture notification program  for new
chemicals.  Since this program is mandated by TSCA  to  be in effect  30  days  after
publication of the Initial Chemical Substances Inventory (published  July  1, 1979),
interim guidelines were published for operating the premanufacture  notification  program
until final rules and forms are promulgated.   In  1979,  11 "new" chemicals were reviewed
for their potential health and environmental- effects.   In addition,  during 1979  the
roles of other EPA program offices' and  Federal agencies' involvement  in  reviewing
premanufacture notices were defined.

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     For existing chemicals (Section  6),  the final  rule  banning the manufacturing,
processing, distribution,  and uses  of polychlorinated  biphenyls was promulgated.  A
technical assistance program was  put  in place to provide the  technical  information
needed by school officials to assess  and  control  the potential hazard from sprayed
asbestos materials.  The technical  and economic feasibility of alternatives for the
nonaerosol uses of chlorofluorocarbons was  investigated.  Work was begun  on a generic
labeling regulation for toxic and hazardous materials.   Finally, three  additional
chemical investigations (asbestos use, dioxins,  and benzidene dyes) were  initiated.

     Economic analysis was provided to support the  regulatory activities  listed above,
to the rulemaking activities under Sections 8(a), 8(c),  and 8{d) of TSCA, and to the
testing rules under Section 4. A study on  the economic  costs for options under Section
13 regarding imports was completed and a  2-year study  or. the  use of economic incentives
to reduce nonaerosol emissions of chlorofluorocarbons  was finished.

1980 Program

     In 1980, the Agency has allocated a  total of 511,353,800 to this program, of which
$4,618,100 is for the Salaries and Expenses appropriation and $6,735,700  is for extramural
purposes under the Abatement, Control  and Compliance appropriation.  These resources
will be used for economic analysis, the development of existing chemical  control rules,
and for support of the new chemical review  process.

     The final  rules and forms for implementing the new  chemical review process will be
promulgated.  Four hundred (400)  chemicals  are expected  to be received  and they will be
initially screened for hazard based on the  notice data.   Effects and exposure data will
be screened and selected chemicals will be  subjected to  further assessment.  Notices
that do not comply with the rules or  that have insufficient data will be  subject to &
prohibition or limitation order pending development of additional information.  If an
unreasonable risk is determined to exist, an injunction  or administrative order banning
or controlling the chemical (approximately  15) will be issued within the  notice period.
Chemicals that do not warrant immediate controls but might do so in the future (e.g.,
if exposure were to increase) will  be the subject of significant new use  rules.
Arrangements will be made to provide  to other offices  or agencies information received
in premanufacture notices that would  be useful to implementing other statutes.

     For existing chemicals, a generic labeling rule will be  proposed in  conjunction
with OSHA.  Two asbestos rules will be proposed in  1980; one, on the control of asbestos
in school building and one, on asbestos use.  A regulatory decision on  the nonaerosol
uses of chlorofluorocarbons will  be made and implemented. The requests for exemptions
to the PCB rules (mandated by TSCA) will  be processed  and a rule prohibiting PCBs in
food processing plants will be proposed and made final in 1980.  Several  chemicals or
classes of chemicals will  be investigated for possible regulatory action  in 1981,
including 1, 2-dichloroethane and benzene.

     Economic analysis will be provided for.the premanufacture review program, the
regulatory actions on existing chemicals, for the impact of testing regulations, and
for information gathering rules under Section 8 of  TSCA. Three major economic studies
will be started in 1980.  They are:  0)  testing laboratory availability, (2) a risk-
benefit study, and (3) a study on the overall impact  of  TSCA  on the chemical industry.
   TS-40

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     The net decrease of $777,600  results  from several actions.  An increase  of  $163,700
results from the cost of the October 1979 pay raise and  is included in  a  proposed
supplemental appropriation.  A congressional  reduction of $2  million each to Agency
travel costs and salary costs resulted in a decrease of  $30,700 and $400,000, respectively.
An overall reprogramnring throughout the Agency  to provide sufficient salary  funds to
cover authorized workyears resulted in a decrease of $510,600 to this activity.

1981 Plan

     The Agency requests a total  of $11,884,000  and 147  permanent workyears  for this
program, of which $5,151.000 is for the Salaries and Expenses appropriation  and $6,733,000
for the Abatement, Control and Compliance appropriation.   About 400 new chemicals are
expected to be reviewed.  Data provided from the notice,  as well  as additional  data
received from literature searches  and reporting, will  be used to select chemicals for
complete assessments.  Of these,  16 may warrant  regulatory action and other  new chemicals
will be subject to significant new use rules (SNURs) or  to referrals to other EPA
programs or other Agencies.

     For existing chemicals, rulemaking will  continue on those chemicals  selected in
1980.  Additional chemicals will  be selected for control  in conjunction with the risk
assessment process and from referrals of additional  chemicals which may present an
unreasonable risk.  The two asbestos rules and  the labeling rule proposed in 1980 will
be promulgated in 1981.  Generic chemical classes will be studied for possible regulatory
action including an investigation  of solvents.

     Economic analyses will be completed for existing chemicals that are being regulated.
Analyses will also be conducted on regulations  under Section  5, and to  support other
toxic substances program regulations, including testing  guidelines and  recordkeeping
and reporting.  The three studies  started in 1980 will be completed and published.

INFORMATION INTEGRATION

1979 Accompli shments

     In 1979, the Agency expended  a total of $16,650,600 for  this program, of which
$5,214,000 was for salaries and expenses and $11,436,600 was  for extramural  purposes.
Programs established in 1978 which were maintained and enhanced included  Section 8
recordkeeping and reporting, toxic substances integration, public participation, chemical
information systems and services,  monitoring survey and  analysis, and assistance to
industry.  Program accomplishments in 1979 included:

        -  Publishing the Inventory of Chemicals in Commerce  required by
           Section 8(b) of TSCA and making it available  to the public in
           hard copy, computer tape, and microfiche form.

        -  Establishing the support services contracts to conduct materials
           balances, exposure assessments and statistical design and analysis
           for chemicals undergoing assessment  or subject to  regulatory action.

        -  Continuing to maintain, update and enhance the data base for the
           Inventory of Chemicals  in Commerce.


                                                                         TS-41

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           development.

        -  Obtaining the concurrence  of 24 nations' environmental ministers
           that chemical  control  harmonization  is the top priority for the
           Organization  for Economic  Cooperation and Development  (OECD)
           environment program.

        -  Developing an outstanding  record  of  information and assistance
           to industry.

        -  Supporting three regional  pilot programs to foster public
           participation and establishing a  program to encourage  public
           involvement in TSCA  rule development.,

        -  Funding toxic substances information programs in five  states
           utilizing the authority  of Section 28 of TSCA.

1980 Program

     In 1980, the Agency has allocated a total  of $20,205,700 to  this program,  of which
$7,165,500 is for Salaries and  Expenses and  $13,040,200 is for extramural purposes
under the Abatement, Control and  Compliance  appropriation.  Information  integration will:

        -  Propose 13 recordkeeping and reporting rules under the authority  of
           TSCA Sections 8, 12, 13  and 20 and promulgate nine rules.

        -  Establish a capability to  analyze available chemical data bases to
           identify chemicals of  concern for testing,  risk assessment and
           regulation.

        -  Begin to operate three additional modules  of the Chemicals in
           Commerce Information System for health and  safety data, pre-
           manufacturing notification data,  and testing data.

        -  Revise policies and  procedures for protection of confidential
           business data.

        -  Provide all necessary  literature  searching, document control  and
           tracking, materials  balance studies  and exposure assessments  to
           support test  rule development, premanufacturing notification
           review, risk  assessment, and chemical control.

        -  Provide second year  funding for three regional public  participation
           programs.

        -  Provide funding for  public Involvement in  development  of three
           proposed chemical control  regulations.

        -  Begin to operate both  the  preprototype and  the prototype of the
           interagency Chemical Substances Information Network  (CSIN).
  TS-42

-------
           authority of Section  28  of TSCA.

        -  Reach agreement with  OECD members  on  consistent  test methodologies
           for chemicals in commerce, a  common base  set  of  data to  be
           generated for new chemicals,  and the  general  principles  of  good
           laboratory practices  to  assure  data quality.

        -  Publish the Revised Inventory of Chemicals  in Commerce.

1980 Explanation of Change from  Budget Estimate

     The net increase of $4,659,200 results from several  actions.   An  increase  of
5158,800 results from the cost of the October 1979 pay raise  and  is included  in a
proposed supplemental appropriation.  A  congressional  reduction of  $2  million each  to
Agency travel costs and salary costs and $1 million  to ADP  costs  resulted in  a  decrease
of $29,700, $200,000, and $60,000,  respectively.  An overall  reprogramming  throughout
the Agency to provide sufficient salary  funds to cover authorized workyears resulted  in
a decrease of $171,600 to this activity.

     A reprogramming of $4,961,700  was made within the toxic  substances  media from
testing and evaluation to correct the imbalance  in resources  and  outputs between lead
programs in testing, new chemical review and  control,  and existing  chemical review  and
control and the support activities  these programs require.  These support activities
include literature searching,  monitoring,  data processing and retrieval, document
tracking, production and maintenance of  the TSCA Inventory  and industry  assistance.

1981 Plan

     The Agency requests a total of $20,618,800  and  130 permanent workyears for this
program, of which $6,879,100 is  for the  Salaries  and Expenses appropriation and
$13,739,700 is for the Abatement, Control  and Compliance appropriation.   In 1981, the
program will:

        -  Double the number of  chemical substances  included  in the identification
           component of CSIN and add six major data  bases to  the  system.

        -  Make CICIS fully operational  to provide computer support to assist  in
           TSCA regulatory decision-making.

        -  Propose nine additional  recordkeeping and reporting rules and promulgate
           11 rules.

        -  Continue to analyze available chemical data bases  for  selecting  and
           ordering chemicals of concern of TSCA.

        -  Begin several new toxic  chemical anticipatory monitoring projects.

        -  Continue to fully support testing, premanufacturing notification
           review, risk assessment, chemical  control regulation development and
           recordkeeping and reporting  rule development, using information
           systems and services, monitoring programs and industry  assistance.
                                                                           TS-43

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     In 1979, the Agency expended  a total  of $-1,073,300 for this program, of which
$1,032,900 was for salaries  and  expenses  and $40,400 was for extramural purposes.  The
regions have:

        -  Largely completed defining  and refining the appropriate processes
           for integrating toxic substances activity in the regions.

        -  The first round of State/EPA cooperative agreement awards under
           Section 28 of TSCA has  been completed; toxic substances staff in
           three regions are managing  these agreements.

        -  States from nine  regions  applied for funding in the second  round;
           regional staff provided assistance  to applicants.

        -  The regions have  been engaged  in a  concerted effort to work with
           State and local health, environmental, and education  offices to
           implement EPA's program to  identify and correct asbestos problems
           in schools.

        -  Regional staff represent  EPA on the Interagency Regulatory  Liaison
           Group and participate actively in several regulatory  working groups.

        -  All regions have  established and are operating toxics information
           activities.

        -  The regions have  also established industry and public assistance
           programs, including information dissemination and conducting or
           participating in  training sessions  directed to specific rules
           such as premanufacturing  notification.

1980 Program

     In 1980, the Agency has allocated a  total  of $1,231,600 to  this program,  of which
$1,151,600 is for Salaries and Expenses and $80,000 is for extramural  purposes  under
the Abatement, Control and Compliance  appropriation.

        -  The most substantial  regional  efforts will be devoted to the
           Voluntary School  Asbestos Program,  to managing the eight State/
           EPA cooperative agreements  awarded  in 1979 and 1980,  to continued
           efforts to integrate inter-media  regional toxic substances
           programs, and to industry and public assistance programs.

        -  TSCA implementation efforts,will  shift, from  regional input to
           rulemaking, to regional enforcement.

        -  A .major new program will  educate  various public and private
           groups as to the  availability and  utility of  several  chemical
           information data  bases, and inform  regional managers, through
           analyses of these information sets, of heretofore unsuspected
           problems -- particularly those unique to the  region.
        TS-44

-------
     The net increases  of $11,700  results from  several actions.  An increase of $45,100
results from the cost of the  October  1979 pay raise and  is  included in a proposed
supplemental appropriation,   A  congressional reduction of $2 million each to Agency
travel costs and supplies and expenses  resulted in a  decrease  of $5,800 and $300,
respectively.  An overall  reprogramming throughout the Agency  to provide sufficient
salary funds to cover authorized workyears  resulted in an increase of $3,400 to this
activity.

     The regional offices reprogrammed  funds in order to cover projected costs based on
1979 expenditures, from solid waste,  $30,400; to water quality, $7,000; to interdisciplinary
$24,400; to management and support, $11,500; to pesticides, $21,700; and from toxic
substances enforcement, $3,500.

1981 Plan

     The Agency requests a total of $989,400 and 18 permanent  workyears for this program,
of which $909,400 is for the  Salaries and Expenses appropriation and $80,000 is for the
Abatement, Control and Compliance  appropriation.  The 1981  regional toxics management
program will be limited to:

        -  Providing adequate and  timely assistance to industry and the public.

        -  Apprising various  public and private groups of the  availability and
           utility of chemical  information  in most regions  through headquarters
           contractual  support.

        -  Continuing regional  participation in the Voluntary  School Asbestos
           Program.

        -  Management of EPA/State, cooperative  agreements will  become a
           headquarters responsibility.
                                                                       TS-45

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                                         Budget     Current                    Increase +
                              Actual     Estimate    Estimate     Estimate        Decrease -
                               1979       1980        1980         1981        1981  vs.  1980
                                       (dollars in thousands)   .

Appropriation

Toxic Substances Enforcement:
  Salaries and Expenses	  $2,254      $2,771      $2,455     $2,711             +$256
  Abatement, Control  and
    Compl iance	   1,005       1,025	1.489      2.481	      +992

Total		   3,259       3,796       3,944      5,192            +1,248

Permanent Positions	      48          78          73         86               +13

Full-time Equivalency	      70          82          82         95               +13

Budget Request

     A total of $5,191,600 and 86 permanent workyears is requested in 1981  for this
program.  Included in this total  is $2,710,800 for Salaries and Expenses,  and $2,480,800
for Abatement, Control, and Compliance, with increases of $256,100 and  $991,700,
respectively.  These resources are to carry out the enforcement provisions  of regulations
implementing the Toxic Substances Control Act (TSCA) and to enforce the provisions of
the Act.  The increase of 13 permanent workyears and $1,247,800 is necessary because of
the increased number of enforceable rules promulgated under the Act which  will require
enforcement in 1981.

Program Description

     The EPA toxic substances  enforcement program is administered pursuant  to the Toxic
Substances Control Act (TSCA).  The toxic substances enforcement program is responsible
for developing the enforcement provisions of regulations implementing TSCA and for
enforcing the Act.  The enforcement program assists in the development  of  regulations
to control specific chemical substances and mixtures and to assure the  development and
submission of reliable data relating  to toxic chemicals, and  prepares and  executes
enforcement strategies to implement these regulations.

     The toxic substances enforcement program also engages in response  to  toxic
emergencies involving substantial threats to public health or the environment and in
taking appropriate action to abate such emergencies, through  either legal  or administrative
proceedings.

     A major function of the toxic substances enforcement program is the inspection of
chemical manufacturing, processing, and distribution facilities whose activities are
regulated under the Act and its implementing regulations.  Inspections  of^such facilities
lead to prosecutions of violators discovered during the inspections.  Violators may be
prosecuted either through administrative civil proceedings or by judicial  proceedings
in which a court may impose a  number  of civil or criminal sanctions.

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                                   TOXIC  SUBSTANCES

                             Toxic Substances Enforcement


                                       Original       Revised
                                    •   Estimate       Estimate     President's
                                         1981           1981        Reduction
                                             (dollars in thousands)

Appropriation

Toxic Substances Enforcement:
  Salaries  and Expenses.....*	     $2,711        $2,695         -$16
  Research  and Development..........      2,481	2,481	._..

Total.			      5,192         5,176          -16

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     Resources for this program were  $3,259,400.   Contracts  in the amount of $1,005,100
were established for inspection support,   sample chemical analysis, and revisions or
additions to inspector, attorney,  and case proceedings manuals.   In 1979:

     -  Interim enforcement strategies were completed for Section 4 (testing),
        Section 5 (new chemicals),  Section 8 inventory, Section 8(c), Section
        8(e), and for the CFC ban  and the  PCB  ban  regulations.

     -  A final overall TSCA enforcement strategy  was developed,  as was a
        final PCB marking and disposal regulation  enforcement strategy.

     -  Assistance was provided to the Office  of Toxic Substances in the
        development of new regulations,

     -  Regulatory audiences affected by all  new TSCA regulations were
        identified, and inspection procedures  and  regional implementation
        guidance for new regulations  were  developed.

     -  An interim penalty policy  was completed, draft consolidation rules
        of practice were prepared,  and a draft PCB inspection manual was
        completed.

     <•  Assistance was provided in developing health effects standards, good
        laboratory practices for health effects, draft ecological effects
        test standards, and inspection procedures  for ecological  effects
        testing under Section 4.

     -  Program staff also participated in the PCB exemptions hearings,
        participated in the preparation of numerous imminent hazard cases
        involving illegal disposal, handling,  or treatment of chemical
        substances, conducted inspections  of CFC manufacturers, initiated
        investigations and prosecuted cases under  Sections 6, 8(e), and 17,
        and assisted the regions in developing and prosecuting enforcement             X
        cases,                             '

     -  The regional staff responded to emergency  incidents, Inspected PCB
        and CFC establishments, conducted  compliance monitoring activities
        under the Section 8(d) inventory provisions, investigated instances
        of noncompliance with Section 8(e) substantial risk  notification,
        and developed and prosecuted enforcement cases upon  detection  of
        violations.

1980 Program

     1980 resources for this program are $3,943,800 and  73 permanent workyears,  of
which $2,454,700 is for Salaries and Expenses and  $1,489,100 is for extramural  purposes
under the Abatement, Control and Compliance appropriation.   Contract funds  amounting  to
$1,396,600 will be used for laboratory sample analyses,  inspect!one! support,  and
development and revision of enforcement  strategies.

     The 1980 toxic substances enforcement program will  continue  to have  as  its  first
priority at both headquarters and  the regional offices the initiation  of  enforcement
actions In emergencies Involving substantial threats to  public health,  safety,  and  the
environment.  Important headquarters activities include  the  development  of  a final
penalty policy and completion of final  enforcement strategies for the  PCB  ban  and the
CFC ban regulations, Section 4 (testing),  Section  5 (new chemicals), Section 8 inventory,
Section S(c), and Section 8(e). Final  consolidated rules of practice  and a  final PCB
•	j-j—	1	-i._ *._ i— >,,.—1.4..J i_ cv  toon

-------
t> chemical  control  regulations  inciufling  PU> marking  and  disposal, HCK  Dan,  ana
ban, and 50 inspections of facilities  subject to  the  requirements  of Section 8.  As
appropn'ate rules are developed and  become  enforceable  for Section 4, Section 5, Section
12, and Section 13 additional  inspections will  be conducted  under  those sections.
Enforcement cases will  be developed  and prosecuted as appropriate  upon  the detection  of
violations.

1980 Explanation of Change from Budget Estimate

     The net increase of $148,200  results from  several  actions.  An increase of $82,400
results from the cost of the October 1979 pay raise and is included in  e proposed
supplemental appropriation.  A congressional reduction  of $2 million each to Agency
travel costs and supplies and expenses resulted in a  decrease of $24,700 and 511,100,
respectively.  An overall reprogramming throughout the  Agency to provide sufficient
salary funds to cover authorized workyears  resulted in  an increase of $116,600 to this
activity.

     The regional offices reprpgrammed funds to cover projected costs based  on 1579
expenditures from water quality, $4,900;  to drinking  water,  $12,900; to management and
support, $3,500; and to toxic substances  management,  $3,500.

1981 Plan

     A total of $5,191,600 and 86  permanent workyears is  requested for  this  program  in
1981, of which $2,710,800 is for the Salaries and Expenses appropriation and $2,480,800
for the Abatement, Control and Compliance appropriation.   The overall increase of 13
permanent workyears and $1,247,800 is  necessary because of the increased number of
enforceable rules promulgated under the Act requiring enforcement  in 1981.   Approximately
$1,426,000 is designated for contracts and  will include laboratory analyses  of samples,
inspectipnal support, and development  and,revision of enforcement  strategies.  Pilot
cooperative enforcement grants  account for  $1 million of  the increase.

     In 1981, the toxic substances enforcement  program  again will  have  as its first
priority the initiation of enforcement actions  in emergencies involving substantial
threats to public health, safety,  or the  environment.   Headquarters staff will be
responsible for the management and execution of national  programs  to implement and
enforce Section 4 testing regulations, Section  5  new  chemicals regulations,  Section
6 chemical  control regulations (PCBs,  CFCs, and others  in place by 1981, including
asbestos and generic labeling), Section 8 reporting regulations, Section 12  export
requirements, and Section 13 import requirements.  Headquarters will also provide
enforcement participation in regulation development directed by the Office  of Toxic
Substances, and for support to the regional offices in  the development  and  prosecution
of enforcement cases.  Under Section 4, headquarters  staff will conduct 55  laboratory
audit inspections and will initiate appropriate enforcement  cases, and  in selected
criminal cases and appealed civil  cases.,  headquarters staff  will also participate
directly in case prosecution.   The establishment  and  management of a national contract
for inspection and sample analysis functions will be  a  headquarters  responsibility,  as
will the audit and evaluation of the national toxic substances enforcement  program.
Technical support will  be provided to the regional offices in major enforcement  cases.
Toxics Enforcement Policy Statements (TEPS) will  be developed and  published  to alert
the public to major enforcement policy determinations.   Finally, a program of developing
pilot cooperative enforcement grants with selected States will be  developed  and
implemented.  Present plans envision grants with  about  six States, based upon the
presence of regulated chemical  industries,  especially those  related to  PCBs, and the
existence of appropriate State statutory  authority.  A  total of $1,000,000  in 1981
resources has been designated for  this purpose.

-------
of facilities subject to Section 6 chemical  control  regulations,  including  requirements
relating to PCB marking and disposal,  PCB ban,  CFC  ban,  asbestos,  labeling,  and  other
enforceable rules as they are developed.   The regions  will  conduct  79  good  laboratory
practices (SLP) and test rules inspections for  Section 4 testing  regulations,  188
inspections under Section 5 new chemicals regulations, 55 inspections  under Section  8
reporting requirements, 460 Section 12 export inspections,  and  260 Section  13  import
inspections.  In all cases, enforcement actions will be  initiated  as  appropriate.
Regional staff will assist headquarters in the  development  of pilot State grants.
Voluntary compliance with statutory requirements on the  part of industry will  be stressed
through contracts with State enforcement personnel  and affected industry representatives.

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Energy

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                                          ENERGY
Appropriation
                                        Original
                                        Estimate
                                          1981
Revised
Estimate
  1981
President's
Reduction
                                              (dollars in thousands)"
  Salaries and Expenses	     $10,722
  Research and Devel opment	      96,877

  Total			    $107,599

Program Highlights

Fuel Processing, Preparation
 and Advanced Combustion:
  Salaries and Expenses......	       2,762
  Research and Development..	      15,775

   '1 Extration:
  .salaries and Expenses	       1,057
  Research and Development	       1,920

Environmental Assessment of
 Conventional and Advanced
 Energy System:
  Salaries and Expenses	       1,645
  Abatement, Control and
   Compliance........	      10,306

Fuel Gas Sulfur Oxide Control:
  Salaries and Expenses	         368
  Research and Development	       3,146

Nitrogen Oxide Control:
  Salaries and Expenses	       1,514
  Research and Development	      10,970

Flue Gas Particulate Control:
  Salaries and Expenses	       1,129
  Research and Development..........       6,911

Transport, Fate and Effects of
 Energy Related Pollutants:
  Salaries and Expenses,.	         902
   esearch and Development..........      13,765
 $10,678
  96,877
$107,555
   2,750
  15,775
   1,052
   1,920
   1,638

  10,306
     366
   3,146
   1,508
  10,970
   1,125
   6,911
     900
  13,765
    -$44
     -44
     -12
      -5
      -7
      -2
      -6
      -4
      -2

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Page Intentionally Blank

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                                          ENERGY
                                        Original        Revised
                                        Estimate        Estimate     President's
                                          1981  |          1981        Reduction
                                              (Hollars  in thousands)
Atmospheric Transport and Transfor-
 mation of Energy Related Pollutants
  Salaries and Expenses.............       225
  Research and Development..........     7,395

Measurement Systems and Instrumenta-
 tion Development for Energy Related
 Pollutants:
  Salaries and Expenses..	       974
  Research and Development..........     8,444

Health Effects of Energy Related
 Pollutants:
  Salaries and Expenses......	       146
  asearch and Development	     18,245


Total:
  Salaries and Expenses.............    10,722
  Research and Development	    96,877

Grand Total	    107,599
   $224
  7,395
    970
  8,444
    145
 18,245
 10,678
 96,877
 -1
 —4
 -1
-44
107,555
-44

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                                         ENERGY

Appropri at i on
Salaries and
Research and
Development. 	
Total..........
Budget Current
Actual Estimate Estimate Estimate
1979 1980 I960 1981
(dollars in thousands)
,'... $10,142 $11,078 $11,489 $10,722
.... 102,^46 91,383 89,875 96,877
... 112.588 102.461 101.364 107.599
Increase +
Decrease -
1981 vs. 1980
-$767
+7^002
+6 .235
Permanent Positions....      185         140          153          150              -3
Full-time Equivalency..      271         265          259          251              -8
Outlays.	  107,000     125,000      104,000      105,000          +1,000
Authorization Levels...  Authorization  is contained  within the  Federal Water  Pollution
                         Control Act and the  Clean Air Act.   Authorization  levels for
                         these Acts are shown under  the water quality  and air media
                         descriptions.


Program Highlights.

Fuel Processing,
 Preparation and
 Advanced Combustion:
  Salaries and
                                                                                        Paae

Research and
Fuel Extraction:
Salaries and
Research and
Environmental Assessment
of Conventional and
Advanced Energy System:
Salaries and
Research and
Development. 	
$1 ,889
10,707
1,061
2,567
1,519
15.762
$2,055
11,089
1,100
1 ,933
1,688
11.706
$2,863
9,959
1 074
1,971
1,670
11.738
$2,762
15,775
1 057
1,920
1 645
10.306
-$101
+5,816
-17
-51
-25
-1.432


E-18

E-22


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Flue Gas Sulfur Oxide
Control:
Salaries and
Research and
Devel opment .........
Nitrogen Oxide Control:
Salaries and
Research and
Development. ........
Flue Gas Paniculate
Control:
Salaries and
Expenses. ...........
Research and
Transport, Fate and
Effects of Energy
Related Pollutants:
Salaries and
Research and
Development. ........
238
2 816
1,717
12,16?
723
8,669
1,230
14,908
329
1,560
1,518
12,297
883
7,117
1,299
13,349
ollars in
334
1 457
1,758
11 823
1 099
6,712
894
14.439
thousands)
368
3 146
1,514
10 970
1 129
6,911
902
13.765
+34
+1 689
-244
-853
+30
+199
+8
-674
E-30

E-33

E-36

E-39

Atmospheric Transport
 and Transformation of
 Energy Related
 Pollutants:                                                                              E-43
  Salaries and
   Expenses..	     632         375          201          225             +24
  Research and
   Development	   8,030       7,239        6,968        7,395            +427

Measurement Systems and
 Instrumentation Develop-
 ment for Energy Related                                                                  _ ,_
 Pollutants:                                                                              E~48
  Salaries and
   Expenses..	   1,024       1,062          972          974              +2
  Research and
   Development	.	   6,862       7,475        7,276        8,444          +1,168

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Actual
1979
Health Effects of Energy
Related Pollutants-
Salaries and
Research and
Development 	 	 19
Total:
Salaries and
Expenses ............ 10
Research and
Development 	 	 102
Grand Total 	 112
Permanent Positions
Fuel Processing,
Preparation and
Advanced Combustion....
Environmental Assessment
of Conventional and
Advanced Energy
Flue Gas Sulfur Oxide
Nitrogen Oxide Control.
Flue Gas P articulate
Transport, Fate and
Effects of Energy
Related Pollutants....
Atmospheri c Transport
and Transformation of
Energy Related
Pol 1 utants 	 	
Measurement Systems and
Instrumentation Develop-
ment for Energy Related
Poll utants 	
Health Effects of
Energy Related
Pollutants 	 	
Total 	 	 	
109
,963
,142
,446
,588
36
21
25
6
30
14
10
33
8
2
185
Estimate
1980
Estimate
1980
Estimate Decrease -
1981 1981 vs. 1980
(dollars in thousands)
769 624 146
17^618 17,532 18,245
1 1 ,078
91 ,383
102,461
47
22
20
5
23
13
3
3
3
140
11,489
89,875
101,364
48
21
24
5
22
15
3
3
10
2
153
10,722
96 ,877
107,599
48
19
24
5
20
15
4
3
10
2
150
-478
+713
-767
+7 ,002
+6 ,235
• r *
-2
* » *
• * *
+1
• • *
-3
E-53
 E-13
 E-18
 E-22

 E-30
 E-33

 E-36


 E-39



 £-43



 £-48


 E-53

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                                            (dollars  in thousands)

Full-time Equivalency

Fuel Processing,
 Preparation and Advanced
 Combustion	      61          72          66         66             ...        E-13
Fuel Extraction	      36          32          35         31              -4        £-18
Environmental Assessment
 of Conventional and
 Advanced Energy
 Systems....	      39          33          32         32             ...        E-22
Flue Gas Sulfur Oxide
 Control.	       7777             ...        E-30
Nitrogen Oxide Control,.      40          36          33         30              -3        E-33
Flue Gas Particulate
 Control................      17          22          22         22             ...        E-36
Transport, Fate and
 Effects of Energy
 Related Pollutants	      28          16          17          17             ...        E-39
Atmospheri c Transport
 and Transformation of
 Energy Related
 Pollutants	      14           7           7           7             ...        E-43
Measurement Systems and
 Instrumentation Develop-
 ment for Energy Related
 Pollutants....	      25          34  '        34         33              -1        E-*"
Health Effects of
 Energy Related
 Pollutants	       4	6_	6	    6	...        E-53

  Total	     271         265         259         251              -8

OVERVIEW AND STRATEGY

     For urgent economic and security reasons, the Nation has embarked upon a major
effort to reduce its dependence upon scarce fuels, particularly foreign petroleum.  The
full development and utilization of our domestic energy resources are expected to pose
unprecedented problems to the preservation of air and water quality,  and to the
maintenance of  a healthful environment free from hazards of the solid, airborne, and
waterborne waste products of domestic energy production and utilization.  Foremost
among the barriers to reducing successfully our dependence on imported fuels is the
requirement for environmental protection.

     The Federal Government and private industry are today taking steps that will result
in the commitment of billions of dollars to the construction and opertion of conventional
energy and synthethic fuel production facilities, to methods of enhanced oil recovery,
to accelerated development of mining and extraction operations, to  other alternative
energy options, and to  innovative processes for the more efficent end use of domestic
energy supplies.  The formation of the Energy Mobilization Board, steps toward a

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jjiiniccn, lueii wui (jui ct iwiij  new cucryj' prate anu ua* puittieb,  anu actions in tne
major energy Industries all  compel  the Federal  Government  to make prompt  and far-reaching
decisions regarding environmental  control  technology and standards.  These decisions
are of immediate and urgent  concern to State and  local  governments nationwide.   The
lead times for health assessment and control technology development are such that
research programs nust  be implemented now  if energy  development  is to be  made compatible
with environmental protection.

Program Responsibilities

     The Environmental  Protection Agency (EPA)  has the statutory responsibility to protect
the environment in the  course of the national program to develop and use  the Nation's
domestic energy resources to lessen our reliance  on imported energy sources.  Research
and development programs in  support of that requirement are mandated by the Clean Air
Act, the Federal Water Pollution Control Act, the Resource Conservation and Recovery
Act, and the Toxic Substances Control Act.   Energy development and utilization cut
across virtually every aspect of industrial, utility, commercial, and residential
activity and thus require an exceptionally strong technical and  policy basis for
effective and equitable regulatory action.   The energy-related environmental activities
described in this summary form the technical foundation for actions to protect the
environment similtaneously with domestic energy development and utilization.  They thus
represent the basis for Federal environmental policy, which will be implemented by all
agencies of the Federal Government.

     Furthermore, EPA has the responsibility to review and coordinate the research
activities of other Federal  agencies with  respect to the environments as they pursue
their individual missions contributing to progress toward the national energy goals.

Program Goals

     The goals of the energy research and development program are:  (1) to provide,
sound data necessary for the Agency to establish  effective and practical  environmental
regulations and incentives in extraction,  processing and utilization of energy resources,
and  (2) to provide pollution control options, as  soon as practicable, for those
extraction, processing and utilization practices  which may cause significant health and
ecological damage.

     The research program on the environmental  impacts of energy supply and utilization
is integrated with the Agency's operating programs.   The resources of this program are
specifically used to prepare the information that will be required for writing or
implementation at least five major regulations.  This information includes:

     - The engineering performance and costs of control options for SOX, NOx and
       particulate matter to be used in establishing the New Source Performance
       Standards for industrial boilers.

     - Emission factors for some particulate matter from energy and industrial
       sources.  The Agency  is reviewing the National Ambient Air Quality Standard
       for total suspended particulate matter and may modify the standard to apply to
       fine or respirable particles.  Information on emission factors and control
       capabilities will be prepared and issued for the development of State
       Implementation Plans  for the attainment of such a future standard.

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     - Date on the costs and capabilities  of technology for disposing of high
       volume solid wastes,  i.e.,  asties,  and desulfurization  sludges from energy
       technologies,  to be used in establishing  performance standards for disposal
       of hazardous wastes under the Resource  Conservation and Recovery Act.

     - Data on the costs and capabilities  of control measures for air or water
       pollutants and solid waste.  This  information will be  used to prepare guidance
       documents for synthethic fuel  and  other alternative energy production
       facilities.  These documents will  give  industry and permitting officials
       the information required to make decisions within the  time schedules imposed
       by the Energy Mobilization  Board.

     Several severe problem areas  have been identified,  Synthethic fuels from coal  and
oil shale undergo cleaning,  gasification,  liquefaction, and other processing techniques
which can generate new pollutants  whose effects  are  not known and must be defined.   For
example, coal gasification processes are  known to generate carcinogenic materials which
may be released into the environment.  There are potential cumulative chronic health
and ecological effects of pollutants from new  and emerging energy sources,  such as advance
combustion systems and geothermal  facilities.  The  increased  use of coal and oil shale
in semi arid western areas raises serious  questions  about the  restoration of mined lands
and the degradation of available ground and surface  water resources.  The expanded
interest in off-shore oil may increase the environmental problems associated with
petroleum extraction, transportation and  refining.

     Information on the costs and  capabilities of control alternatives nust be developed.
Some of the areas in which information is  lacking include:   (1)  the effectiveness of
mining and reclamation measures in controlling air  and water  pollution and  restoring land
productivity, (2) the characterization of toxic  materials from  combustion or fuel
processing operations, (3) the behavior,  persistence and fate of air and water pollutants
released from energy production, (4) understanding  of  cumulative regional environmental
impacts of energy development and  the costs of control programs  for mitigation, and
(5) the characterization of the nature, the effects  on human  health, and the paths
through environmental media, of hazardous  wastes generated in energy production, and
usage.

     Other research requirements include:   better control  strategies for the oxides  of
nitrogen and sulfur, and better definition of  their effects on  the  ecology  of streams
and lakes and soil leaching; determining  the effects due to  increased domestic coal  use
for synthetic fuels and combustion on visibility and productivity of strip  mined land;
definition of hazards from organic carcinogens and  other toxic  substances in air and
water, and in solid waste (covered by Section  3004  of  the  Resource  Conservation and
Recovery Act), together with control strategies. Improving  our knowledge of the behavior
and effects of coal pollutants is  necessary for  rational Federal decisions  on acceptable
development levels and required control measures.

     The available options for controlling nitrogen  oxide  emissions from stationary
sources are not presently capable of halting national  emissions growth.  Current New
Source Performance .Standards, based upon  best  demonstrated control  technology, have  led
to coal nitrogen oxide emissions limitations that are  still  more than twice those for
oil, and three times those for natural gas. The research program to modify combustion
techniques, which includes the development and demonstration  of new burner  designs,
can reduce coal combustion emissions to levels .comparable to  those  from oil and gas.
This program will also support the development of new  source  pollution  standards for
industrial boilers and for steam-electric utilities.

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     EPA coordinates the efforts  of 17  Federal  organizations under the auspices of
Interagency Energy/Environment Program,   Each of the participating Federal agencies has
it own charge—management of Federally-owned  resources, management of Federal lands,
the development of new fuel  sources or  cycles,  energy  conservation, etc.  This coordinated
effort develops information on the environmental effects of energy development, for use
by all of the participating agencies.   The  Interagency Energy/Environment Program
managed by EPA assures that all Federal  programs are supported adequately by a well
tailored and coordinated environmental  research program.  EPA management of this
interagency program reduces duplication in  separate agency research programs, and
assures comprehensive coverage of all important environment/energy questions.  The
results of the multiagency research program are disseminated through a system of
publications, joint conferences and symposia  supported/by EPA's Office of Environmental
Engineering and Technology.   This Office also conducts* an annual review of the Department
of Energy (DOE) research and development programs  under Section 31 of the Federal Non-
nuclear Research and Development  Act, to insure adequate consideration of environmental
requirements.

     EPA's energy research and development  program is  conducted with Federal laboratory
employees and through extramural  grants  or  private contractor projects managed by EPA
research staff.  The approach is  to:   (1) conduct  environmental assessments of emerging
energy extraction, processing and utilization techniques to identify new pollutants and
to determine their potential and  ecological effects; (2) develop an adequate scientific
basis for effective and practical environmental regulations; (3) provide guidance on
control technology requirements to Federal  and  industry groups developing new technologies;
(4) assist in the development of  control technologies, especially where the Office of
Research and Development has particular expertise; and  (5) assess the adequacy of
existing control technologies.

     The energy research and development program is reviewed within EPA's joint research
planning and zero based budgeting procedures.   The Agency has research coordinating
committees to review research activities so that they  can be directed for effective
support of regulatory programs.   The activities on inhalable particulates were included
in the control, transport and health effects  purview of the research coordinating
committee or. Gaseous and Fine Particulates  Pollutants.  Research on cooling tower blow
down and discharges from ash and  sludge pond  was reviewed in the coordinating committee
in support of effluent guidelines.  Nitrogen  Oxide control was reviewed by the Oxidant
Research Committee.  Finally, a new energy  research committee will be formed to assure
coordination of energy related environmental  research  activities across all media.

Budget Request

     The Agency requests a total  of $107,598,600 for 1981, an increase of $6,234,200
from 1980.  Of this total, $10,720,200  is for Salaries and Expenses and $96,878,400 for
Research and Development with a decrease of $768,900 and an increase of $7,000,100 ,
respectively.  In addition,  the Agency  is requesting 150 permanent workyears, a decrease
of 3 from 1980.

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implications and effects of the Nation's  energy  development  efforts.   This  energy/environment
research and development program involves 1?  Federal  agencies.   A comprehensive plan to
classify program content and resources has been  developed  to assure that  the  entire  range
of Federal energy/environment research and development  programs  is woven  together into
a manageable frame work.  This plan identifies research areas  by the  type of  energy
resource, the processes in obtaining and  using the energy, and the scientific disciplines
required for research on environmental impacts.   The  program also includes  the development
of pollution options for conventional  energy  systems  and the assessment of  the
environmental problems or advantages of new energy technologies  being developed by the
Department of Energy.

     In addition to its activities with other agencies, EPA conducts, within  its own
laboratories, a widely diversified program.  The interagency program  uses several
mechanisms to minimise duplication of effort  by  involved Federal agencies.  The use  of "pass
through" funding allows EPA to reimburse  other Federal  agencies  for performing research
in areas where they have expertise, for EPA's priority  programs.  Reviews are conducted
and program planning documents are updated annually as  basis for managing pass-through
funds.  EPA management of the interagency program ensures  comprehensive coverage of
environmental concerns.

     The program is divided into two broad segments.  The  health and  ecological effects
program; that is, the research activities associated  with  the behavior and  effects of
energy related pollutants once they are in the environment.   The control  technology
program is designed to provide information on the types and quantities of pollutants
released by energy supply activities and  to develop or  stimulate the  development of
control options where necessary.  The control technology program consists of  six
subprograms -- fuel processing, preparation and  advanced combustion;  fuel extraction;
environmental assessments of conventional and advanced  energy systems; flue gas sulfur      •.
oxide control; nitrogen oxide control; and flue  gas particulate  control.  The health
and ecological effects research program has four subprograms—the transport,  fate and
effects of pollutants on organisms and ecosystems; atmospheric transport  and  transformation
of energy related pollutants; measurement systems and instrumentation development; and
health effects of energy related pollutants.

     The specific objectives of the program's major components are discussed  below:

     Fuel Processing. Preparation and Advanced Combustion  — This program participates
in the development of advanced technologies for  fossil  fuel  processing by providing
environmental assessments, bench-scale research, technology assessments and guidance in
process control technology.  This program works  in close cooperation  with the Department
of Energy process development and environmental  programs to identify  and  quantify all
residuals from fluidized bed combustors,  synthethic fuels  from coal  processes, oil
shale development, and coal cleaning.  Comprehensive environmental assessments will  be
performed for these technologies to identify  potential  environmental  problems and
corresponding means for control.      <

     Fuel Extraction —  The energy resource  extraction program deals with  environmefrtal
quality problems associated with the technologies and processes  for  obtaining fuels;
oil or natural gas extraction; oil shale  development; and  coal mining.  The major
purposes of the research program are:  (1) to assess  the existing and potential adverse
environmental impacts from active and planned oil and gas  production, including storage
and transportation;  (2) to develop methods, technology, and equipment to  prevent,
control, and abate environmental pollutants from these  operations including spill clean-
up; and  (3) to document the technical/operational feasibility and the cost  effectiveness
of environmental control options.

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     .Environmental Assessment of Conventional  and  Advanced  Energy Systems  --  Research
in this program is designed to assess environmental  risks,  conduct bench-scale  systems
and/or control technology research and identify environmentally,  socially, and  economically
acceptable alternatives for modified conventional  energy  systems,  advanced energy  supply
concepts, and energy conserving techniques.   The programs,  which  will  assist  EPA in
selecting policies and in setting environmental  standards,  conducts comprehensive
environmental assessments of energy systems.   These integrated technology  assessments
quantify the cost/risk/benefit tradeoffs of  energy systems  and pollution control
alternatives.  A comprehensive assessment of unregulated  or regulated  residuals from
conventional combustion sources is one major project of this program.   Other  environmental
assessments included in this program will examine:  industrial energy  conservation,
wastes as fuels, solar energy, energy-related solid and waterborne residuals, geothermal
energy, waste heat recovery, and advanced energy cycles.

     Flue Gas Sulfur Oxide Control -- This program develops and evaluates  alternative
technologies for the removal of sulfur oxide emissions from flue  gas at electricity
generating plants and industrial boilers. The aim of the program is to develop technical
data on which EPA can establish emission standards for sulfur-emitting sources.  Efforts
are underway to evaluate existing sulfur oxides removal installations, to  assess impacts
of flue gas desulfurization (FGD) technology, and  to assess the applicability of FGD
technology to industrial boilers and other sulfur  oxide sources.

     Nitrogen Oxide (NO*) Control ~ The purpose of this  program  is to develop  the best
practicable technology for the control of NOX emissions from the  leading categories of
stationary sources and diesel engines.  Stationary source categories include  utility boilers,
commercial/industrial boilers, residential heating systems, stationary engines, and
advanced combustion processes.  Advanced combustion processes such as  advanced  coal
burner systems are being studied and fundamental engineering and  analytical support
studies are also being conducted to evaluate the potential  of these advanced  methods
for NOX emission control and energy conservation.   The research on controlled combustion
also includes fuel conditioning for sulfur oxide removal.

     Flue Gas Particulate Control— This program  identifies and  develops  effective
practicable technology to control aerosol emissions.  Major research efforts  in the
program are:  assessment and improvement of  conventional  systems  (electrostatic
precipitators, scrubbers, or fabric filters) for abating  aerosol  emissions; exploration
of new and improved methods of cojitrol;  and  bench-scale investigation  of  specific
control methods for major problem sources (low sulfur coal  combustion, new fuels,  power
production, and selected industrial processes).

     Transport, Fate and Effects of Energy Related Pollutants on  Organisms and  Ecosystems --
Research efforts in this program develop the ecological data on fresh  water,  marine,
estuarine and terrestial ecosystems to obtain reliable estimates  of the risk  associated
with accelerated development and utilization of domestic  energy resources.  In  addition,
water transport and fate research will emphasize the biological accumulation  of pollutants
and the transfer of pollutants and end-products through trophic levels.  This work is
accomplished by the Department of Energy, Department of the Interior,  National  Institute
of Environmental Health Sciences, National Oceanic and Atmospheric Administration,
Tennessee Valley Authority, U.S. Department  of Agriculture and Environmental  Protection
Agency with funds made available to the Federal Interagency Energy/Environment  Program.
The various participating agencies have an array of technical expertise covering many
disciplines.

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Additionally, it covers the physical  and chemical  changes  that  the  pollutants  undergo
during their transport.  Emphasis in  air transport research is  on the conversion  of
sulfur and nitrogen oxides, chiefly from coal  burning  power plants,  to sulfates and
nitrates.  Formation and transport of photochemical  oxidants front various  energy  sources
is also emphasized.

     Measurement Systems and Instrumentation Development — The purpose of this activity
is to focus and coordinate the research  and development on energy-related  measurements
and instrumentation which are being performed by the Department of  Energy, National
Aeronautics and Space Administration,  National  Bureau  of Standards,  National  Institute
of Occupational Safety and Health, National Oceanic  and Atmospheric Administration and
the Environmental Protection Agency.   This  program develops monitoring and measurement
technology and obtains environmental  data needed to  support the Agency efforts in:
visibility protection; acid rain and  fine particulate  pollution abatement; assessment
of the danger to living coral communities represented  by  offshore oil and  gas  drilling; and,
the determination of the correlation  between fixed station monitoring data and actual
human exposure to energy-related pollutants.

     Health Effects of Energy-Related Pollutants --  The purpose of  this activity  is  to
provide a coordinated effort in the energy-related health  effects research undertaken
by the Department of Energy, National  Institute of Environmental Health Sciences,
National Institute of Occupational Safety and Health,  and  the Environmental  Protection
Agency with the funds made available  to the Interagency Energy/Environment Program.
The objective of this activity is the development  of energy-related health data which
will permit reliable estimates of risk to human health associated with increased
development and utilization of domestic energy resources.   The  health effects  program
examines possible chronic toxic effects of pollutants  through a coordinated program  of
epidemiological, clinical and toxicological studies, and through the development  and
use of rapid and sensitive bioscreening methodologies.

SUMMARY OF INCREASES AND DECREASES                          (in thousands  of dollars)

1980 Energy Program	,	                       $101,364

  Salaries and Expenses...	                           -767

   The decrease is primarily in the health
   effects and nitrogen oxide control  activities.

  Research and Development	                        +7,002

   The increase is comprised of a major initiative
   in the synthetic fuels area and an increase in
   the dry scrubber sulfur oxide control
   program.                            ;                      	    -   	
1981 Energy Program	                        107,599

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1.  Summary of Budget Request

     An appropriation of $107,598,600 is requested for 1981.   Included in this total is
$96,878,400 for Research and Development and $10,720,200 for Salaries and Expenses,
with an increase of $7,003,100 and a decrease of $768,900, respectively.  This represents
a net increase of $6,234,200 over 1980.

     An increase of $5,714,900 is requested for Fuel  Processing.   The increased resources
will be used to provide additional support to promote the commercialization of an
environmentally acceptable synthetic fuels industry as outlined in the President's
National Energy Plan of May 7, 1979.  An increase of  $1,722,900 is requested in sulfur
oxide control in order to accelerate the dry sulfur oxide control program.

     The other control technology programs will  be decreased by a net of $2,392,600.
Of this amount, the environmental assessment of conventional  and advanced energy systems
will be decreased by $1,457,200 and the evaluation of alternative mining practices and
oil spill clean-up work will be decreased by $68,200.  NOv control will be decreased by
$1,096,700 and particulate matter control alternatives will  be increased by $229,500.

     The program for determining the health and environmental impacts of energy
development will be increased by a net of $1,189,000.  Of this amount, the measurement
systems and instrumentation program will be increased by $1,169,800; studies of the
health effects of energy related pollutants will be increased by $234,500; and work on
atmospheric transport and fate of energy related pollutants will  be increased by
$450,700.  The non-atmospheric transport, fate, and effects of energy-related pollutants
will be decreased by $666,000.

2.  Changes from Original 1980 Budget Estimate

    Changes from the budget are as follows:

                                                             (in thousands of dollars)

     Original 1980 estimate	                     $102,461

       Congressional reduction to travel.......                          -38
       Proposed supplemental for-pay raise..,..                         +280
       Reprogramning for salary costs	                       -1,251
       Miscellaneous reprogrammings	                          -88

     Current 1980 estimate....	                      101,364

     The congressional reduction of $2 million to Agency travel costs resulted in a
decrease of $38,400 to the energy media,

     An increase of $280,600 results from the partial funding of the October 1979 pay
raise which is included in a proposed supplemental appropriation.

     An overall reprogranming throughout the Agency to provide sufficient salary funds
to cover authorized workyears resulted in a decrease of $1,250,800 to this media.
Miscellaneous reprogrammings within the Office of Research and Development resulted  in
a decrease of $88,000 to the energy media.

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                                                            Estimate      Estimate
                                                              1980          1981
                                                          (in thousands  of dollars)

     Prior year obligations..,	,	              $112,589      $101,423
       Effect of congressional  changes...	                   -38           ....
       Proposed pay raise supplemental.........                  +280           ...
       Reprogrammings........	                +1,339
       Change in amount of carryover funds
        available	                  -422           -59
       Program decrease.,	                -9,500        +4,904
       Change in rate of obligation	,                  -147	   ...
     Total estimated obligations		               101,423       106,268
       (From new obligation authority)	              (101,114)     (106,018)
       (From prior year funds)		....                  (309)         (250)

EXPLANATION OF INCREASES AND DECREASES  TO OBLIGATIONS

     The changes discussed in the  previous section on travel,  pay raise  supplemental,
and reprogrammings resulted in a decrease of $38,000, an increase of $280,000,  and  a
decrease of $1,339,000, respectively.

     The amount of carryover funds to be obligated in 1980 is  $309,000,  a decrease  of
$422,000 from the 1979 level.  In 1981,  it is estimated that $250,000  will  be obligated
from carryover funds, a decrease of $59,000 from the 1980 level.

     The decrease originally estimated  due to the change in budget authority in 1980
resulted in a decrease of $9.5 million  in obligations.  The increase  in  budget authority
in 1981 results in an increase to obligations of $4.9 million.

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                   Fuel,  Processing, Preparation and Advanced Combustion
                                        Original        Revised
                                        Estimate        Estimate     President's
                                          1981            1981        Reduction
                                        '"(dollars in thousands)
Appropriation
  Salaries and Expenses..	   $  2,762         $  2,750          -$12
  Research and Development	   15,775         15,775          __i_i_^.
  Total	    18,537         18,525          -  12

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Page Intentionally Blank

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                     Fuel, Processing,  Preparation and Advanced Combustion

                                         Budget     Current                   Increase +
                            Actual       Estimate    Estimate    Estimate      Decrease -
Appropriation                1979         1980        1980        1981      1981  vs.  1980
                                               Tdollars in thousands)

  Salaries and Expenses...  $1,889       $2,055      $2,863      $.2,762
  Research and
    Devel opment	..	  10,707

  Total	  12,596

Permanent Positions.	      36

Full Time Equivalency.	      61


Budget Request

     The Agency requests a total  of $18,537,300 for 1981,  an increase of $5,714,900 from
1980.  Included in this total  is  $2,762,400 for Salaries and Expenses and $15,774,900 for
Research and Development, with a  decrease of $100,400 and a increase of $5,815,300,
respectively.  The increase in resources will  be used to provide additional support for
characterizing emissions and effluents  from  the production and use of synthetic fuels
and from the evaluation of pollution control technology necessary to assure the commerciali-
zation of an environmentally acceptable synthetic fuels industry.

Program Description

     The President's National  Energy Plan calls for the increased use of the Nation's
major energy reserves,  namely coal  and  oil shale, in an environmentally acceptable manner.
The following three types of processes  are designed to meet this objective:  fluidized
bed combustion, coal  cleaning, and  synthetic fuel generation from coal (liquefaction and
gasification) and oil shale (liquefaction).

     Fluidized Bed Combustion (FBC) has the potential for burning coal in a less costly,
cleaner and more efficent manner than conventional combustion.  Coal cleaning is a control
alternative which will  be potentially less costly than other sulfur dioxide control
alternatives, but has limited application depending on the sulfur content of the coal
and its end use.  Chemically Active Fluidized Bed (CAFB), a combination of coal gasifica-
tion and an-site combusion of low BTU gas, allows for use of coal in an environmentally
acceptable manner in boilers previously using scarce natural gas resources.  The synthetic
fuels from coal and oil shale provide scarce liquid and gaseous fuels from our more
plentiful energy resources.  The  National Energy Plan falls for the production of 2
million barrels per day of synthetic fuels by 1990.  All of our activities are geared
toward assuring the development of  these processes in an environmentally acceptable
manner.

     The program includes the characterization of effluents and emissions, assessment of
related environmental impacts, and  development and evaluation of necessary pollution control
technology for various fuel production  processes..  The major outputs of this program are
three basic documents.   They are  the Standard Support Plan (SSP), the Environmental
Assessment Report  (EAR), and the  pollution control guidance document  (PSD).  The SSP
consists of a schedule of our activities in a broad technological area (e.g., synfuels
from coal) in support of standard setting, and a brief description of the technology and
of areas of environmental concern.   The EAR is process specific  (e«9-» Lurgi process for
high BTU coal gasification) and describes the process and its present and future develop-

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     The users of our reports Include EPA program offices which use them for standard
setting; the EPA regional offices which use them for permitting of large synfuel facilities:
industry, who uses them for an early indication  of needed control  technology to avoid
costly retrofits; and other government agencies  (e.g.,  DOE,  TVA) that are developing and
commercializing synfuel facilities,

1979 Accomplishments

     In 1979, obligations included $1,889,100 for salaries and expenses and $10,706,900
for extramural purposes.  Significant'accomplishments include the following:

     SyntheticFuels

     -  Completed draft of Standard Support Plan for synfuels from coal,

     -  Completed an Environmental Assessment Report (EAR) for the SRC  (solvent refined
        coal} liquefaction process,

     -  Completed an EAR for the Lurgi high BTU  coal gasification process.

     -  Completed EARs for Wellman-Gal usha and Willputte-Chapman low BTU coal gasification
        processes.

     -  Completed lysimeter study on Paraho retorted spent shale.

     -  Completed trace metals study of oil shale processing.
                                                                                         : - :  ' \
     -  Completed overview of oil shale technology development.

     -  Studied revegetation of spent oil shade.

     -  Started-up the chemically active fluldized bed (CAFB) demonstration facility at
        San Benito, Texas,

     Fluidized Bed Combustion

     -  Evaluated fluidized bed combustion (FBC) waste disposal methods based on experimen-
        tal units.

     -  Completed comprehensive analysis on the pressurized FBC minip!ant, with and without
        sorbent regeneration.

     -  Evaluated FBC solid residue in accordance with proposed regulatory procedures
         ( tentatively found not to be hazardous).

     Coal Cleaning

     -  Completed environmental base line testing at Homer City, Pennsylvania,  coal cleaning
        site.

     -  Developed resource and process assessment model for evaluating  desulfurization
        potential of U.S. coal reserves.

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mural purposes under the Research and Development appropriation.  For 1980, the total
allocation is divided among the various sub-programs areas as follows:

     Coal Cleaning	  $ 1,213,000
     Fluidized Bed Combustion				    4,268,200
     Chemically Active Fluidized Bed	      657,000
     Biomass Conversion,	,	      197,000
     Synthetic Fuels from Coal.,		    4,517,200
     Synthetic Fuels from oil shale		......    1,970,000
       Total Fuel Processing		,	   12,822,400

     During 1980, EPA will be conducting major environmental assessment and control tech-
nology evaluation efforts in coal gasification, coal liquefaction, and oil shale proces-
sing.  Fluidized bed combustion, coal cleaning and chemically active fluidlzed bed pro-
cesses are also being environmentally evaluated.   These efforts will provide a data base
and recommendations for the Agency's standard setting offices.  Planned activities
include:

     Synthetic Fuels

     -  Developing methods for sampling, analysis and continuous monitoring of emissions
        to quantify total organics from synthetic fuel processes.

     -  Characterizing toxics and determining inorganic and organic compounds from coal
        liquefaction and gasification technologies.

     -  Completing a pollution control guidance document  (PCGD) for low BTU coal gasi-
        fication.

     -  Continuing detailed characterization of Lurgi Kosovo high BTU coal gasification
        facility.

     -  Completing an Environmental Assessment Report (EAR) for the H-coal (hydrocarbon'
        coal)~1iquefaction process,

     -  Expanding the data base on the sulfur compound control technology for coal
        gasification processes.

     -  Completing EAR for low BTU coal gasification process.

     -  Evaluating air pollution control technologies for in^situ coal gasification.

     -  Monitoring groundwater from in-situ nil shale processes.

     -  Analyzing eir and water emissions' from abandoned oil shale process sites.

     -  Analyzing Navaho oil shale reserves to identify trace elements.

     -  Completing a Standard Support Plan for oil shale.

     -  Conducting process evaluation and environmental assessment of chemically active
        fluidized bed process.

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        Georgetown University fluidized bed combustor (FBC) and updating the data base
        for standard setting.

     -  Investigating the mechanism of NOx formation in FBC process.

     -  Completing Standard Support"for FBC.

     Coal Cleaning

     -  Conducting testing (screening) at 5 coal  cleaning plants to characterize effluents.

1980 Explanation of Changes from Budget Estimate

     The net decrease of $321,600 results from several actions.  An increase of $79,100
results from the cost of the October 1979 pay raise and is included in a proposed supple-
mental appropriation, a congressional reduction of $2 million to Agency travel costs
resulted in a decrease of $12,300.  An overall reprogramming throughout the Sgency to
provide sufficient salary funds to cover authorized workyears resulted in a decrease of
$238,400 to this activity.

     A reprogramming of $150,000 was made within  the energy media to environmental
assessment of conventional and advanced energy systems to support the Office of Solid
Waste in developing regulations for power plant ash and sludge.

1981 Plan

     The Agency requests a total of 48 permanent workyears and $18,537,300 for this
program, of which $2,762,400 is for the Salaries  and Expenses appropriation and $15,774,90
is for the Research and Development appropriation. .This represents and increase of
$5,714,900 over 1980.  The increased resources will be used to provide additional support
for characterizing emissions/effluents from, and evaluating pollution control technology
necessary to assure the commercialization of, an environmentally acceptable synthetic
fuels industry.  The President's National Energy Plan of May 7, 1979, calls for an
ambitious energy strategy, including the production of 2.0 million barrels per day in
synthetic fuels in 1990.  The national energy strategy requires that synthetic fuels
production be conducted in an environmentally acceptable manner.

     The Environmental Protection Agency (EPA) will accelerate its Research and Regulatory
program to accelerate the regulatory process so as to parallel the commericalization of
this synthetic fuel industry.  This Agency will complete the pollution control guidance
documents (PCGD) for synthetic fuels, such as oil shale, indirect and direct coal lique-
faction and high and low BTU coal gasification in 1981.  These documents will provide
environmental guidance, including estimates of process effluent/emissions as well as
recommended pollution control technology.  In accordance with our proposed regulatory
process, legally binding emission/effluent limitations will be established sometime
after 1982.

     In order to meet these objectives,emission/effluent characterization studies must
be conducted and control technology must be evaluated to support EPA standard setting
offices.  In order to expedite'the commercialization effort, the EPA regions must also
be supported technically to evaluate synthetic fuel facility design and review permit
application.  The program plans provide for:

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   (FBC).  These PCGDs will provide pollution control guidance to developers and
   environmental officials to expedite the permitting process and ensure environ-
   mental officials to expedite the permitting process and ensure environmental
   protection.
-  Completion of Environmental Assessment Reports (EAR) for low BTU coal gasification
   industrial Fluidized Bed Combustion (FBC).
-  Conducting bench scale wastewater treatment studies on gasifier effluents.
-  Supporting EPA regions to evaluate facility design and review applications in the
   area of coal gasification and liquefaction and oil shale processing.
-  Evaluation of pilot control technology of sulfur control at Occidental 011
   shale site for EPA Region VIII.
-  Comparision of near term synthetic fuels technologies as to cost of control,
   efficiency and environmental impact.
-  Continuation of indepth  environmental assessment and control technology evaluation
   of synthetic fuels technologies in.support of standard setting offices.
-  Expansion of bioassay testing of oil shale processes.
-  Development of disposal and treatment techniques for spent shale from oil shale
   surface retorting.
Fluidized Bed Combustion
-  Conducting long term environmental testing at Georgetown University FBC plant.
Coal Cleaning
-  Conducting environmental assessment testing including long term monitoring at
   Homer City, Pa., and two additional physical coal cleaning plants.
-  Conducting study of the geological determinants of sulfur variability in Upper
   Freeport coal seam for Homer City, Pa., coal cleaning site.

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                          Actual
                           1979
       Budget
      Estimate
        1980
          Current
          Estimate
            1980
          Estimate
            1981
            Increase +
            Decrease -
          1981  vs.  1980
                                      (dollars  in  thousands)
Appropriation
Salaries
Research
and
and
Expenses...
Devel opment
SI
2
,061
,567
$1
1
,100
,933
51
1
,074
,971
$1
1
,057
^20
-$17
-51
Total	   3,628

Permanent Positions.....      21
Full-time Equivalency...

Budget Request
36
3,033

   22

   32
3,045

   21

   35
2,977

   19

   31
                                                -68

                                                 -2
     The Agency requests a total of $2,977,100 for 1981,  a decrease of $68,200 from
1980.  Included in this total is $1,056,800 for the Salaries and Expenses appropriation
and $1,920,300 for the Research and Development appropriation,  with a decrease of
$16,900 and $51,300, respectively.   The overall decrease  of $68,200 reflects an increase
of $200,000 to support work on unconventional  gas  extraction and a  decrease of $268,200
to reduce work on the impact on coal  mining and land reclamation as well  as work on oil
spill clean up.

Program Des cri pti on

     The fuel extraction program operates under the authorities of  the Clean Air Act,
the Federal Water Pollution Control  Act,  the Safe  Drinking Water Act, the Resource
Conservation and Recovery Act, and  the Toxic Substances Act, as well as the Surface
Mining Control and Reclamation Act  of 1977.  Research and development activities are
directed toward the abatement of all  types of pollution  caused  by fuel extraction (oil,
gas and coal) and related transportation activities.  Ttie major program areas include
environmental assessments of problems related to eastern  surface mines, eastern
underground mines, treatment of mine drainage, western coal mines,  oil shale, uranium,
transportation of fuels, solid waste from mining and oil  spill  control.  Control
techniques for enhanced oil recovery are also included.

1979 Accomplishments

     The 1979 obligations included  $1,060,800 for salaries and  expenses and $2,567,500
for extramural activities.  The major emphasis of  the 1979 program was placed on problems
associated with active mining, especially on newly emerging extraction efforts, while
minimum efforts on abandoned mines  were continued  to keep abreast of the latest
reclamation and restoration techniques.  In addition, the assessment, development and
demonstration of equipment and methods to control  and clean up  spills of oil on land
and water continued.  In 1979, we:

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Appropriation
                                      Fuel  Extration
                                       Original       Revised
                                       Estimate       Estimate     President's
                                          1981           1981       Reduction
                                             Tdollars in thousands)
Salaries and Expenses	      $1,057        $1,052         -$5
Research and Development	       1,920	1,920	...

Total......	       2,977          2,972         - 5

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Page Intentionally Blank

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        operations.

     -  Prepared a User's Manual  for pre-mining planning of eastern surface
        coal mining.

     -  Prepared a User's Design Manual  for the treatment of acid mine
        drainage.

     -  Determined the adverse environmental  effects of solid wastes from
        active and abandoned surface and underground mines.

     -  Developed a manual on environmentally acceptable techniques for
        the protection, clean-up, and restoration of ocean, estuarine,
        inland and marsh shorelines impacted by oil  spills.

     -  Evaluated several oil spill control systems  at EPA's Oil  and
        Hazardous Material Simulated Environmental Test Tank (OHMSETT).

1980 Program

     In 1980, the Agency has allocated a total  of $3,045,300 to this program,  of which
$1,073,700 is for Salaries and Expenses  and $1,971,600 is for extramural  purposes under
the Research and Development appropriation.

     During 1980,  the fuel extraction program will  continue activities in two  major
groupings - mining and oil and gas production,  including oil spills.

     The mining activities include environmental assessments and control  technology
development for mining in general, including areas such as tailings ponds, eastern
surface coal mining,  eastern underground coal mining, treatment of mine drainage,
western surface coal  mining and solid waste from mining.

     The oil and gas  production activities include environmental  assessments and control
technology for oil spill control  and cleanup; shoreline protection and restoration; off-
shore/on-shore oil and gas production and oil/water separation.

     In 1980, we will:

     -  Continue efforts in environmental assessment of toxic pollutants,
        problem definition and control technology development for the
        extraction,  and handling of energy resources, including coal, oil,
        and natural  gas.  Work will be in support of program and agency
        needs, regional needs, and special requests  from local, State and
        Federal agencies.

     -  Produce User  Manuals to summarize and describe previously verified
        environmental control and abatement procedures relating to coal
        extraction,  and handling in the United States (both surface and
        underground operations).

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        personnel, as well as their industry counterparts,  will  use  this  information
        in responding to oil  spills.

     -  Initiate new development in the area of shoreline'protection and  restoration
        following oil spills,  Hardware and techniques  will  be  used  by  Regional
        personnel responsible for oil  spill cleanup and will  assist  them  in developing
        decisions on the best available approaches  for  given spill circumstances.

     -  Continue assessment of available control  technology in  support  of the
        Effluent Guidelines Division to ascertain the best  available technology
        and develop data in support of the new source performance standards for
        offshore and onshore oil and gas production facilities.   Levels of treatment
        will then be established based on realistic information on technology
        available to the oil  and gas producing industries.

     -  Initiate development of guidelines for the  installation and  operation of
        oil/water separators to meet the best available technology and  new source
        performance standards.

     -  Develop equipment and techniques to contain and control  oil  spills under
        cold climate conditions.  A cold climate spill  response capability
        (presently nonexistent) is necessary to cope with the increasing  number
        of oil spills occuring under cold weather conditions.

1980 Explanation of Changes from Budget Estimates

     The net increase of $12,300 results from several  actions.   An increase of $32,700
results from the cost of the October 1979 pay raise and is  included  in  a  proposed
supplemental appropriation.  A congressional reduction  of $2 million to Agency travel
costs resulted in a decrease of $4,400.  An overall reprogramming throughout the Agency
to provide sufficient salary funds to cover authorized  workyears resulted in a decrease
of $16,000 to this activity.

1981 Plan

     The Agency requests a total of 19 permanent workyears  and  $2,977,100 for this
program, of which $1,056,800 is for the Salaries and Expenses appropriation and  $1,920,300
for the Research and Development appropriation.  This represents decreases from  1980  of
1 permanent workyear and $68,200, due to a decrease in  the  work on assessing the
environmental impact of coal  mining and land reclamation, as well as a  decrease  in work
on oil spill cleanup.

     The 1981 plan for the fuel extraction research program is  to assess, develop, and
verify control technology for solid fuel, oil and gas extraction which  will assure that
the recovery of the Nation's fuel reserves- is,conducted in  an environmentally acceptable
manner.  To this end, equipment, methods, and technology are assessed and developed to
prevent, control, and abate the discharge of environmental  pollutants from both  point
and nonpolnt sources.  Pollution sources include facilities for extraction, production,
storage, and transportation of coal, oil shale, uranium, oil  and gas.  Both normal
operations and accidental spills are examined.

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shale, oil and gas, for both traditional  and  advanced~Vecovery
techniques.  These methods involve in-situ mining and  leaching,
underground retorting, and tertiary oil  and gas  recovery  as well
as more conventional mining methods.   Oil  spill  control and clean-
up are also included.

Report on the nature of pollutants produced during the mining,
handling, and solid waste disposal phases of  the leading
conventional and in-situ processes for recovery  of oil from shale.

Complete an assessment report of western coal  development on
surface and groundwater contamination.

Evaluate control technology for pollutants such  as acid drainage
and heavy metals released during extraction processes.

Develop additional  techniques for oil  spill  prevention, response,
cleanup and disposal.

Report on methods to recover uranium utilizing solution mining
techniques in an environmentally acceptable manner.

Report on environmental pollution potential  of enhanced  (tertiary)
oil and gas recovery methods.

Initiate environmental assessments for the extraction  of
unconventional gas from tar sands, Devonian shale, coal seams and
heavy oil.

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Appropriation
Salaries and Expenses.
Research and
  Pevel opment.	
Actual
 1975
Estimate
  1980
Estimate
  1980
Estimate
  1981
                                             (dollars  in thousands)
  Decrease -
1981 vs. 1980
$ 1,519
15.762
17,281
24
39
$ 1,688
1TJ06
13,394
20
33
$ 1,670
11,738
13,408
24
32
$ 1,645
10,306
11,951
24
32
-$25
-1 ,432
-1,457
* * .•
» • »
              Total....

Permanent Positions....

Full Time Equivalency..

Budget Request

     The Agency requests a total  of $11,950,500 for 1981, a decrease of $1,457,200 from
1980.  Include in this total  is $1,644,700 for the Salaries and Expenses appropriation
and $10,305,800 for extramural activities under the Research and Development appropriation
with decreases of $25,600 and $1,431,600, respectively.   This reduction in resources
results from (1) a decision to eliminate biological and  chemical assay testing from
environmental assessments and (2) a reduction in coal-oriented integrated  technology
assessments  (ITAs).

Program Description

     This program includes environmental assessments of  conventional combustion in
industrial and electric utility and industrial power production, as well as assessments
of energy conservation, solar energy, and geothermal energy systems.  The program also
makes integrated technology assessments.  The industrial  and utility conventional
combustion program emphasizes the characterization and quantification of the eir,  water,
and land pollution potentials, and the assessment of control techniques for criteria
and noncriteria residuals.  Major efforts are being directed toward the development of
procedures for disposal of fly ash and flue gas desulfurization sludges.  Integrated
technology assessments provide an analysis of the environmental, economic, and social
impacts of alternative energy supply using both local  and regional scenarios.  The
conservation and advanced systems studies provide assessments of the environmental and
economic impact of energy conservation and of advanced energy systems, including solar,
geothermal, and biomass systems.  These environmental  assessments are detailed
characterizations of the air emissions, water effluents  and solid wastes released to
the environment from energy sources.  These assessments anticipate the severity of
associated environmental risks, provide preliminary targets for emission limitation
goals, and assess the ability of existing control methods to attain these goals.  The
program also incorporates Itmited efforts in pollution control development and evaluation.

1979 Accomplishments

     In 1979, obligations totalling $17,280,700 included $1*519,100 for salaries and
expenses and $15,761,600 for extramural purposes.
  E-22

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                                          ENERGY

             Environmental  Assessment of Conventional  and Advanced Energy Systems
                                        Original        Revised
                                        Estimate        Estimate     President's
                                          1981            1981        Reduction
                                        ""     (dollars in thousands)
Appropriation
Salaries and Expenses....	    $ 1,645        $ 1,638         -$7
Research and Development	     10,306         10,306	._._._

  Total	     11,951         11,944         - 7

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Page Intentionally Blank

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     During 1979:
          -  The impacts anticipated from increased energy development in the Western
             U.S. were documented (final  report).

          -  A new regional air quality modeling capability was applied to problems of
             long-range transport of air pollutants and acid rain.

          -  The secondary benefits of emission control systems used to meet NSPS for
             utility boilers were catalogued.

          -  Emission factors and health impacts data for non-criteria pollutants on
             the PSD (prevention of significant deterioration) list were prepared.

          -  Pollutants from several resource recovery facilities were characterized,

          -  The waste disposal problems facing the electric utility industry were
             assessed.

          -  The technical, economic, and viability of innovations applied at the first
             solar-assisted wastewater treatment plant received preliminary evaluation.

          -  The ability of technology to remove hydrogen -s.u1f1.de from geothermal-powered
             electricity generating facilities was demonstrated, although continued
             developmental  work is required.

1980 Program

     In 1980, the Agency has allocated a total of $13,407,700 to this program, of
which $1,670,300 is for the Salaries and Expenses appropriation and $11,737,400 is for
extramural purposes under the Research and Development appropriation.  The allocation
of 1980 funds in the Environmental Impacts of Conventional and Advanced Energy Systems
Program is as follows:

           Conventional Combustion Solid
             and Liquid Wastes,	     $ 3,450,000

           Conventional Combustion Environmental
             Assessment	       3,400,700

           Energy Conservation and Advanced Systems	      2,990,000

           Integrated Technology Assessment...............       3,567 ,000

                                      Tptal	     $13,407,700

1980 Explanation of Changes from Budget Estimate

     The net increase of $13,700 results from several actions.  An increase of $43,500
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental  appropriation.  A congressional reduction of $2 million to Agency travel
costs resulted in a decrease of $4,600.  An overall reprogramming throughout the Agency
to provide sufficient salary funds to cover authorized workyears resulted in a decrease
of $425,200 to this activity.

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and advance combustion,  $150,000;  energy  nitrogen  oxide  control,  $150,000;  and  energy-flue
gas participate control  S100.000,  to provide  support to  the office of Solid Waste in
developing regulations for power plant ash  and  sludge.

1981 Plan

     The Agency requests a total of $11,950,500 for this program, of which  $1,644,700
is for the Salaries and  Expenses appropriation  and $10,305,800  is for the Research and
Development appropriation.  The allocation  of 1981 funds is as  follows:

           Conventional  Combustion Solid
             and Liquid  Wastes...	       $  3,193,000

           Conventional  Combustion Environmental
             Assessment............	        -3,221,5.00

           Energy Conservation and Advanced System	         2,758,000

           Integrated Technology Assessment..	         2,778,000

                                      Total	       $11,950,500

     Support for this program will be reduced by $1,457,200 from  the 1980 level.  This
largest part of this reduction is  in coal-related  modeling work in the Integrated
Technology Assessment program.  The balance of  the reduction is in characterization
studies of health and environmental impact  in each of the other three program areas.

Conventional Combustion Solid and Liquid  Wastes

     The overall objective of this activity is  the identification, characterization,
and assessment of liquid and solid effluents  (including  ^aste heat) from electricity
generating facilities, and the development, where  appropriate,  of control technology
for the environmentally acceptable disposal of  these effluents.  The efforts in this
activity are designed to identify potential environmental  effects and to define and
reduce the costs of power plant waste disposal  options.

     Primary emphases in this activity are  to develop the data  required  to  promulgate
effluent guidelines required by the Federal Water Pollution Control Act  and to provide
the background information required to promulgate  regulations required by the Resource
Recovery and Conservation Act for the disposal  of wastes generated by the utility
industry.

1979 Accomplishments

     The total allocation for this area for 1979 was $3,327,700.   The major accomplish-
ment during 1979 was the completion of an assessment of  waste disposal problems facing
the electric utility industry.  This assessment showed that the industry must be
encouraged to reduce the quantities of waste  generated and that greater utilization of
these wastes is possible.

1980 Program

     The total allocation for this program  area for 1980 is $3,450,000.   These funds
will be utilized primarily to provide direct  support to  EPA regulatory offices.  This
support consists of:

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        UDtaimng ana analyzing sujTiciern, UOL.O iur  mic ^i.umuiyakiyn wi  yuiu^i 1,,%... ~,
        regulations for the storage, treatment and disposal  of flue gas  desulfurization
        scrubber wastes from coal-fired steam electric generators.

     -  Performing pilot-plant evaluations of the technical  and economic feasibility
        zero discharge of ashes for coal-fired power plants.

1981 Plan

     The total  request for this program area in 1981 is $3,193,000.  These funds will
be utilized to complete the acquisition of the data required to promulgate the regulations
for liquid and solid waste from coal-fired steam electric generators.  This work had
been planned for completion in 1980.  Due to changed and additional technical  requirements,
the information needs will be met in 1981,

     The information provided will  be as  follows:

     -  A characterization of fly ash alone and fly ash/sludge mixtures to determine if
        different disposal techniques are required for each  of the two situations.

     -  An examination of disposal  techniques used by private industry for fly ash only
        and fly ash and sludge.

     -  An evaluation of the effects of promising disposal techniques on groundwater
        and surface waters.

     -  An evaluation of the costs of promising fly ash/sludge disposal  techniques and
        of the economic impacts of these  on the utility industry.

     In addition, the program will provide engineering support for the preparation of
revised effluent guidelines for the steam-electric industry.

Conventional Combustion Environmental Assessment

     The objective of the program is the  comprehensive assessment of the environmental,
economic, and energy impacts of multimedia emissions of pollutants from stationary
industrial, utility, residential, and commercial conventional combustion processes.
Primary emphases of the program are identifying and evaluating (1) the relationships
between various emissions and residuals from conventional combustion, (2) multi-pollutant
synergistic impacts, (3) cross-media impacts, (4) environmental impact tradeoffs as
relative emission levels of individual pollutants are adjusted by control systems, and
(5) unregulated pollutant emissions, impacts, and control methods.  The program seeks
to integrate information and data from various environmental efforts  (e.g., the SOx,
NQx, etc. R&D programs) into a systematic, coordinated, environmental assessment
structure.                 '

1979 Accomplishments

     The total  allocation for this program area for 1979 was $4,509,000,  Major outputs
included the following:

     -  Preparation of five issue papers  examining emissions from conventional combustion
        sources:  (1) hazardous emissions from distillate, fired heating units,  (2)
        primary sulfate emissions from coal and oil combustion, (3) emissions from
        waste co-firing with fossil fuels, (4) trace metals  from fossil  fuel combustion,
        and (5) polycyclic organic matter (POM), including dioxin, from combustion sources.

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        WUtilL/Ua L- I VII -dH I J3 I Wfi<3 J  i ill, > UU I Ity * V I W ** I 1 1_ W1 3 I -I W I VII.) i ( Witt v fc. * t * v_J  w . . v . v 5 :
        and emission factors and health impacts  data for non-criteria pollutants  on
        the Prevention of Significant  Deterioration (PSD)  list.

     -  Preparation of a report assessing secondary benefits of emission control  systems
        used to meet New Source Performance Standards (NSPS) for utility boilers.

     -  Seven reports describing field test results of combustion modification technology
        to reduce emission levels.

     -  Preparation of a report cataloging emission rates of criteria pollutants  and POM
        from fireplaces and woodburning stoves  (indications:  possible significant
        rates of CO, POM, other organics).

1980 Program

     The total allocation for this program is  S3,400,700.   The program includes the
f ol 1 owi ng:

     -  Completing characterization of emissions from all  conventional combustion
        categories to provide  a comprehensive  data base for use in estimating environ-
        mental impacts and in  evaluating alternative controls.

     -  Providing bioassay results on  conventional combustion residuals to identify the
        presence of significant levels of potentially toxic, carcinogenic, and hazardous
        pollutants,

     -  Supporting the Agency's study  of the extent of dioxin and other POM formation
        in combustion processes.

     -  Completing initial field studies and assay tests on hazardous organic (POMs,
        etc.) emissions from distillate-fired  heating units.

1981 Plan

     The total allocation for this program in  T981 is $3,221,500.  The transition of
the program focus from data base development and special studies to one which concentrates
on analyses of high priority issues identified in earlier work or by regulatory offices
will be complete.  The major emphasis  of the program will  be on the characterization
and environmental assesssment  of high  molecular weight organics (including dioxins and
other POMs) from major combustion sources (including utility boilers, industrial  boilers,
and residential furnaces).

EnergyConservation and Advanced Energy System

     The general  objectives of this program are to.(l) assess developing environmental
issues associated with energy conservation methods and advanced energy systems and (2)
develop pollution control technologies for resource recovery, energy-conserving industrial
processes, advanced energy conversion  cycles,  and advanced energy systems—solar and
geothermal energy.  Technologies are under development by the Department of Energy, the
Department of Housing and Urban development, and other agencies in these areas.  Outputs
will support these interagency working groups—the interagency Seothermal Coordinating
Council, the interagency Task  Force on Energy  -Conservation in Industry, as well as EPA
regulatory responsibilities, by assuring the environmental compatibility of techniques
and technologies in each subject energy area.

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     The total  allocation for this program area in 1979 was $4,038,000.   The major
accomplishments include the following:
     -  Characterized emissions from fiye resource recovery facilities.
     -  Commenced construction of a mobile pyrolysis demonstration unit  capable of
        converting agricultural wastes into useful char and oil.
     -  Joined with DOE in an analysis of the environmental ramifications of the
        Minneapolis/St. Paul district heating demonstration.
     -  Completed a preliminary evaluation of the technical, economic,  and energy
        viability of innovations applied at the first solar assisted wastewater treatment
        plant.
     -  Continued evaluations of H25 removal technologies for geothermal-powered
        electricity generating facilities.
     -  Continued studies of the indoor air pollution ramifications of  energy-conserving
        building designs.
1980 Program
     The total  allocation for this program area in 1980 is $2,990,000.   The major
planned activities are:
     -  Performing tests to determine operational and environmental effects of combusting
        hazardous wastes with refuse-derived fuels and/or coal  in incinerators and boilers.
     -  Continuing studies of the Minneapolis/St. Paul cogeneration system, industrial
        conservation studies, and "wastes as fuel" pollutant characterization and control
        technology performance studies.
     -  Continuing an evaluation of techniques to seal up sprayed asbestos materials in
        buildings which otherwise create a cancer risk in indoor environments; producing
        instructional films and other educational materials describing  sealing and/or
        removing asbestos materials in buildings.
     -  Initiating (with DOE, industry, and EPA regulatory offices) revision of the
        pollution control guidance document reviewing and updating emission characteristics
        data, controls performance data, and pollution control  guidance for geothermal
        energy systems.
     -  Completing evaluation of the leading technology for removal of H2S from geothermal
        streams.
     -  Completing evaluation of the first solar-assisted, energy-conserving wastewater
        treatment plant.
     -  Completing assessment of the potential environmental effects of high rates of
        solar energy system application on ambient 'air quality in three AQCRs.
1981 Plan
     The total  request for the program area in 1981 is $2,758,000.  The major work
areas for this program planned in 1981 include:

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     -  Continued assessment of hazardous air pollutant emissions and of control
        capabilities for municipal  and hazardous  waste combustion.

     -  Continued assessment of the relative contributions of indoor and outdoor sources
        of hazardous air pollutants to indoor levels.

     -  Characterizing geothermal  solid waste (sludges, drains,  muds, etc.) and
        assessing the capabilities  of disposal  options.

     -  Preparing a manual  for wastewater treatment plants on how to incorporate solar
        energy systems and  energy  conserving designs into new facilities.

Integrated Technology Assessment

     The overall objective  of the  integrated technology assessment (ITA) program is to
identify environmentally, socially, and economically acceptable alternatives for meeting
national energy objectives, and to assist in the selection of "optimum" policies for the
attainment of associated environmental quality goals.   This objective will  be met by:

     -  Performing studies  to evaluate the cost/risk/benefit trade-offs of energy
        production and pollution control  alternatives.

     -  Conducting technology assessments which evaluate alternative energy technologies
        and approaches for  implementing energy development, preventing environmental
        damage, and securing related benefits.

     -  Identifying gaps in present research programs  and indicating new priority
        research topics which must be addressed in order to support direct Agency
        responsibilities.

1979 Accomplishments

     The total allocation for this program area in 1979 was $5,406,000.  Accomplishments
i nclude:

     -  Completion of the comprehensive final report on the Technology Assessment of
        Western Energy Resource Development.  The study examined a wide range of
        potential impact of proposed rapid energy development and explored policy
        options for mitigating these impacts.

     -  Development of regional air quality modeling capabilities and application to
        long-range air pollutant transport problems, notably in the Ohio River Basin and
        across the U.S. - Canada border.

     -  Completion of a Congressionally-mandated review of Federal non-nuclear energy
        research focusing primarily on the management process by which environmental con-
        cerns rare considered in technology research decisions.  A report outlining
        recommended improvement in the process was proposed.

     -  Completion of detailed analysis of utility Mew Source Performance Standards,
        designed to present the critical  uncertainties which will influence utility costs,
        coal choices and pollution control measures for possible to alternative standards.

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     -  sxumpi ci, IUH wi  ICUIHIU i oyjr nsacoaiiicui, riuueiiny riujcv.1, \innr/ piujeviiuna ui
        future national  and regional  economic activity, and environment residuals result-
        ing under alternate assumptions.  Projections are used as an aid in environmental
        research planning, as  an input to the Agency's Environmental Outlook and Research
        Outlook reports.

1980 Program

     The total allocation in 1980 is $3,567,000.  In 1980, the Ohio River Basin Energy
Study will  be completed.  In addition, program plans include:

     -  Performing congressionally-mandated analyses of the environmental and conservation
        aspects of Federal non-nuclear research programs.  The 1980 analyses will focus
        primarily on conservation and solar energy programs.

     -  Continuing refinement  and application of regional air quality modeling capabili-
        ties with particular attention to the impact of long range transport of air
        pollutants on acid precipitation problems,

     -  Exercising of the Technology Assessment Modeling Project (TAMP) capabilities
        and electric utility and regional air quality models to develop alternative stra-
        tegies for reducing acid precipitation problems and to determine the economic
        costs of such strategies.

     -  Assessing and beginning the development of a model capable of assisting in the
        analysis of alternative regulatory strategies for promoting industrial coal use
        and controlling the environmental effects of coal burning.

1981 Plan

     The total request for this program is $2,778,000.  The program will include:

     -  Performing analyses of Federal non-nuclear energy research programs and publishing
        the annual Report to Congress based on the findings of the analyses.

     -  Completing a comparative analysis of economic competitiveness and environmental
        effects of emerging pollution control te~hnologies for sulfur and nitrogen
        emissions.

     -  Providing projections of trends in economic activity and environmental residuals
        as input to the Agency's Environmental Outlook and Research Outlook Reports.

     -  Completing development of the ITA coal supply model linking major producing mine
        units with major coal  burning facilities.

     -  Completing analysis of alternative strategies for mitigating acid precipitation
        problems and the cost  associated with each strategy.

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                                  Mue bas  iuiTur uxiae uontroi


                                          Budget      Current                    Increase +
                              Actual      Estimate     Estimate    Estimate ,      Decrease -
Appropriation                  1979        1980         1980        1981        1981  vs.  1980
                                              (dollars in thousands)

  Salaries and Expenses...
  Research and
    Development..	
  Total...,,..	

Permanent Positions.
Full-time Equivalency	


Budget Request

     An appropriation of $3,513,500 is requested for 1981, of which $367,500 is for the
Salaries and Expenses appropriation and $3,146,000 is fbr the Research and Development
appropriation representing an increase of $34,000 and $1,688,900, respectively, above
the 1980 level.  The increased level of resources will be used to obtain long term per-
formance and economic data from commercially operated, full scale spray dryer S0£ control
systems, and to demonstrate the effectiveness of adipic acid as an additive to increase
lime/limestone flue gas desulfurization reliability.

Program Description

     This program includes development of sulfur oxide pollution control technology for
electric utility and industrial power generation.  Major efforts are directed toward
developing the technical and economic data base required to support EPA regulatory and
enforcement activities; towards improving FGD (flue gas desulfurization) system relia-
bility and reducing operating and capital costs; and transferring the technological
innovations to the public sector.

1979 Accpmplishments

     In 1979, obligations included $237,700 for inhouse expenses and $2,816,400 for
extramural activities, totaling $3,054,100.

     Accomplishments in 1979 included the following;

     -  Compliance testing was completed at the dual alkali FOG installation at
        Louisville Gas and Electric's Cane Run No. 5 and the long term test program
        was initiated.

     -  The Fourth International Symposium on Flue Gas Pesulfurization was held with
        1,000 people in attendence.

     -  The evaluation of dry sulfur oxide control processes on low-sulfur coal fired
        utility and industrial boilers was initiated.  Final negotiations were completed
        to begin the full scale demonstration of adipic acid modified limestone wet
        scrubbing.

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                                          ENERGY

                              Flue Gas  Sulfur Oxide  Control
                                        Original        Revised
                                        Estimate        Estimate      President's
                                          1981            1981        Reduction
                                              ("dollars  in thousands)
Appropriation

Salaries and Expenses		     $  368           $  366        '$2
Research and Development	      3,146	3,146        ...

  Total	     $3,514           $3,512       - 2

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Page Intentionally Blank

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     ill 17UU, me nucnvj unj a i > WWB ttwi u wu v,u i  ». »< t  „,,.„..
$333,500 is under the Salaries and Expenses anpropriation and $1,457,100 is for extramural
purposes under the Research and  Development appropriation,

     The 1980 program is intended to complete the evaluation of the dual alkali  F6D
process; to continue to exploit  the recent breakthroughs in dry S02 control; to maintain
the technology transfer efforts;  and to coordinate the EPA's flue gas desulfurization
efforts with the Department of Energy.  Specific planned accomplishments include:

     -  Complete the dual alkali  evaluation program at Louisville Gas and Electric.
        The final report will provide an evaluation of performance and economic factors
        using lime and limestone as a regenerating reagent.

     -  Complete the full scale evaluation of performance and economics of adipic acid
        modified limestone wet scrubbing.  Special attention will be given to reliability
        and economic impacts.

     -  Initiate pilot scale evaluation of two dry S02 control technologies; spray dryers
        and macholite injection into the flue gas.

     -  Complete the review of the state of the art of dry SO? control technologies which
        have the potential to lower the cost of control and reduce the energy penalty
        associated with
1980 Explanation of Changes from Budget Estimates

     The net decrease of $98,400 results from several actions.  An increase of $8,100
results from the cost of the October 1979 pay raise and is included in a proposed
supplemental appropriation.  A congressional reduction of $2 million to Agency travel
costs resulted in a decrease of $2,000.  An overall re programming throughout the Agency
to provide sufficient salary funds to cover authorized workyears resulted  in a decrease
of $104,500 to this activity.

1981 Plan

     The Agency requests five permanent workyears and $3,513,500 for this  program,  of
which $367,500 is for the Salaries and Expenses appropriation and $3,146,000 is for the
Research and Development appropriation.  The increase in funding of $1,722,900 will  allow
for the expansion of the dry scrubber S02 control program to gather long term performance
data and engineering/economic analyses ot full scale spray dryer S02 control technology
on utility and industrial boilers.  In addition to an expanded  dry S02 control program,
the increased level of resources will be used to demonstrate a  reliable continuous
pollutant monitoring system for F6D equipped boilers and to demonstrate the performance
of adipic acid on a non-compliance FSD system.

     Specific planned accomplishments ares:

     -  Conduct long-term performance monitoring of a full-scale, spray dryer S02  control
        system on a utility boiler burning western, low-sulfur  coal.  This project  ouput
        will provide national data for the Congressional! y mandated four year review of
        the recently revised Standards of Performance for Utility Boilers.

     -  Conduct long-term performance monitoring of a full-scale, spray dryer SQ2  control
        system on an industrial boiler burning eastern, low sulfur coal.   The project
        outputs would corroborate the projected economic savings which are associated
        with the spray dry technology.

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           niLIUUCi tuiivenu luitai  : nnc/ iiinciLUiic WCL  iuiuuucia,  au i p 11,  a_iu  muu i-
fied limestone wet scrubbing, dual alkali wet scrubbing,  and  dry S0£ control
processes.  This study would support the review of utility  boiler  regulations
scheduled for 1983.

Conduct long-term performance monitoring of a full scale  demonstration of adipic
acid modified limestone wet scrubbing of a noncompliance  flue gas  desulfurization
system.  The data would provide needed full scale testing of  this  economical
alternative to lime/limestone wet  scrubbing to achieve  compliance  with the
recently revised utility boiler SOg regulations. This technology offers the
promise of a more reliable SO? control than conventional  wet  scrubbers.

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                                         ENERGY

                                  Nitrogen Oxide Control
                                        Original       Revised
                                        Estimate       Estimate     President's
                                          1981           1981       Reduction
                                              (Hollars in thousands)
Appropriation
Salaries and Expenses.............     $ 1,514         $ 1,508        -$6
Research and Development	      10,970	10,970	•••

  Total......	      12,434          12,478        - 6

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Page Intentionally Blank

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                                            ENERGY
                                    Nitrogen Oxide  Control
                     Actual
                      1979
Appropriation
Salaries and
  Expenses	.	  $1,717
Research and
  Development	  12,162
      Total	  13,879

Permanent Positions      30

Full-time Equivalency    40

Budget Request
 Budget
Estimate
  1980
  $1,518

  12.297

  13,815

      23

      36
     Current
     Estimate
       1980
Estimate
  1981
(dollars in thousands!



       $1,758         $1,514

       1L.8_21_        10.970

       13,581         12,484

           22             20

           33             30
  Increase +
  Decrease -
1981  vs. 1980
                  -$244

                  _-8J3_

                 -1,097

                     -2

                     -3
     The Agency requests a total  of $12,484,200 for 1981, a decrease of $1,096,700 from 1980.
Included in this total is $1,514,000 for the Salaries and Expenses appropriation, and
$10,970,200 for the Reseach and Development appropriation, a decrease of $244,400 and a
decrease of $852,300, respectively.  The reduction in resources is possible because funding
of the industrial boiler low NOx burner demonstration program has been completed,

 Program Description

     This program includes nitrogen oxide pollution control research and development
relating to emissions of nitrogen oxide from electric utility boilers, industrial boilers,
process furnaces, and other stationary sources.  Successful conduct of such a program is
important since NOx emissions from stationary sources are projected to increase substantially
over the next two decades.  This is primarily due to the projected increased combustion
of coal and the current absence of cost effective NOx control technology.  The program focuses
upon two major nitrogen oxide control technologies: combustion modification and flue gas
treatment.  The combustion modification program is divided into technology development and
technology application.  The smaller flue gas treatment sub-program maintains an awareness
of Japanese NOx control technology development and commercial status and involves pilot
scale testing of promising concepts applicable to U.S. coals.

1979 Accomplishments

     In 1979, obligations included $1,716,500 for salaries and expenses and $12,162,400
for extramural purposes for a total of $13,878,900.  In 1979 the Agency:

     -  Selected two industrial host sites for the demonstration of the low NOx coal
        burner.

     -  Demonstrated that NOx emission level frotn .the low NOx coal, burner are not
        affected by multiple burner arrays.

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        Boilers.

     -  Initiated field testing at industrial  boilers  which are equipped with combustion
        modification technology to determine  long term NOx emission levels in support of
        the Standard of Performance for Industrial  Boilers.

     -  Provided technical support to the regional  construction permit programs.

     -  Initiated bench scale evaluation of low NOx burner design concepts for residual
        oil and synthetic liquid fuels from coal  and shale.

1980 Program

     In 1980, the Agency has allocated a total  of $13,580,900 to this program of which
$1,758,400 is for the Salaries and Expenses appropriation and $11,822,500 is for extramural
purposes under the Research and Development appropriation.  The major activities planned
for 1980 are to continue the development and  demonstration of the low NOx coal burner,
continue field testing of combustion modification concepts and continue the development
of energy efficient NOx control concepts for stationary internal combustion engines and
stationary gas turbines.  Program activities  and planned accomplishments are to:

     -  Install low NOx coal burners at the industrial host sites and conduct initial
        performance testing.  The program goal  is an NOx emission rate of 0.2 pounds per
        per million BTU (about 80 percent control).

     -  Select a host site to demonstrate the low NOx coal burner in a utility boiler
        application,

     -  Complete the long term NOx monitoring program to establish a data base for the
        Standard of Performance for Industrial  Boilers.

     -  Complete the pilot scale evaluation of two flue gas treatment processes which
        are capable of reducing NOx emissions by 90 percent.

     -  Continue the development of low NOx emission systems for residual oil and
        synthetic liquid fuels from coal and shale.

     -  Initiate the demonstration of "dry" NOx control technology for stationary gas
        turbines.  The dry NOx control is more fuel efficient then the current state-of-
        the-art "wet" NOx control.

     -  Initiate the evaluation of the potential for combined SOx/NOx control based upon
        the addition of limestone to the coal prior to combustion in the low NOx burner.
        This process could lower SOx control  costs by 50 percent.

1980 Explanation of Changes from Budget Estimates

     The net decrease of $234,100 results from several actions.  An increase of $40,800
results from the cost of the October 1979 pay raise and is included in a proposed supple-
mental appropriation.  A congressional reduction of $2 million to Agency travel costs
results in a decrease of $6,000.  An overall  reprogrammtng throughout the agency to provide
sufficient salary funds to cover authorized workyeers resulted in a decrease of $118,900
to this activity.

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     ft reprogramnnng or s>i£>u,uuu was made within the energy media to energy - environmental
assessment of control  and advanced energy systems to support the Office of Solid Waste in
developing regulations for power plant ash and sludge.

1981 Plan

     The Agency requests a total of $12,484,200 for this program, of which $1,514,000 is
for the Salaries and Expenses appropriation and $10,970,200 is for the Research and
Development appropriation.  This represents a total decrease of $1,096,700 from the 1980
level.  The reduced level of resources is due to completion of the funding for the industrial
boiler low NOx coal burner demonstration program.

     Major activities planned for 1981 are to continue  the low NOx coal burner demonstra-
tion program, to develop NOx control concepts for synthetic liquid fuels, and to evaluate
NOx control technologies for stationary internal combustion engines and gas turbines.  In
addition the following are planned:

     -  Installation and initial performance testing of the low NOx coal burner at a
        utility boiler host site.

     -  Demonstration of the effectiveness, economics,  and energy impacts of NOx control
        for industrial, stoker fired boilers.

     -  Development of low NOx burners for heavy oil fired field stream generators which
        are used in the recovery of the recently deregulated heavy oils.

     -  Prototype evaluation of NOx control technology  for stationary internal combustion
        engines.

     -  Development of low NOx burners for the combustion of high nitrogen synthetic
        liquid fuels.

     -  Continuation of the development of simultaneous SOx/NOx control through lime-
        stone addition to the coal fed to the low NOx coal burner.  This technology
        has the potential for 90 percent SOg reduction  and 85 percent NOx reduction at
        significant capital and annual cost savings.

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Actual
1979

$723
8.669
9,392
14
17
Budget
Estimate
1980
(do!
$883
7,117
8,000
13
22
Current
Estimate Estimate
1980 1981
lars In
$1 ,099
6.712
7,811
15
22
thousands)
$1,129
6.911
8,040
15
22
Increase
Decrease
1981 vs. 1

$30
+199
+229


+
980






Appropriation


  Salaries and Expenses
  Research and
    Development	,...  8,669

  Total......	  9,392

Permanent Positions	

Full Time Equivalency..


Budget Request

     The Agency requests a total of $8,040,000 for 1981, an increase of $229,500 from
1980.  Included in this total is $1,128,600 for the Salaries and Expenses appropriation
and $6,911,400 for the Research and Development appropriation,  with an increase of
$30,100 and $199,400, respectively. This increase in resources  will be used to provide
additional support to determine inhalable particulate matter emission factors.

Program Descrlptlon

     The goals of this program are to assess and develop technology for the control of
emissions of particulate matter, particularly those that affect human health and welfare.

     More specifically, its objectives are to:

     -  Assess and improve the effectiveness of conventional particulate control tech-
        nology to meet existing and proposed particulate emission regulations.

     -  Ensure that technology is available to permit increased use of low sulfur western
        coals without exceeding existing and proposed particulate emissions standards.

     -  Characterize inhalable particulate emissions from stationary and fugitive sources
        to support the Agency target to set an ambient standard by 1982-1983.

     -  Develop and evaluate improved inhalable particulate matter control technology for
        stationary and fugitive emission sources.

1979 Accomplishments                     ;

     In 1979, obligations included $723,400 for salaries and expenses and $8,668,500
for extramural purposes,for a total of $9,391,900.  In 1979 the Agency:

     -  Initiated a field sampling program to characterize inhalable particulate matter
        (IPM) emissions from industrial sources to support the standard setting effort.

     -  Converted the existing fine particulate emissions data bank to cover the inhal-
        able particulate size range, which allowed the Agency to make the initial identi-
        fication of various emission factors for stationary sources.

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                                          ENERGY

                               Flue Sas Particulate  Control


                                        Original        Revised
                                        Estimate       Estimate      President's
                                          1981            1981        Reduction
                                        ~(dollars  in thousands)


Appropriation


  Salaries and Expenses..........      $ 1,129          $ 1,125        -$4
  Research and Development.......        6,911            6,911

  Total	        8,040            8,036        -4

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Page Intentionally Blank

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        UlLIUItiny OUUlLIVCi.   irilS  yruviucu  LIIC  ui 1 ivc ui  tin ui uciiicni, a usi3 i a iui
        establishing an interim participate  emission  compliance policy.

     -  Established the technical feasibility of augmenting electrostatic precipitator
        (ESP) performance by using  a low cost precharger device.
        This device is suitable for new or retrofit applications and meets the revised parti-
        cipate New Source Performance Standard (NSPS) for utility boilers.

     -  Developed data on costs, performance and impacts of conventional particulate
        control devices to support  the proposed  NSPS  for Industrial  Boilers.

     -  Completed an initial  assessment of the  potential of dust trapping devices to
        control diesel exhaust particulate emissions  in support of the Agency effort to
        set a new standard in 1982.

     -  Jointly conducted a workshop on particulate control with the Republic of West
        Germany, and a symposium on "Particulate Control and Measurement" with the Soviet
        Union.  Conducted the Third International Conference on all  aspects of particulate
        control, measurement, effects and standards.

     -  Demonstrated the feasibility of using felt filter baghouses for industrial boiler
        flue gas cleaning applications.

     -  Completed Phase 1 evaluation of baghouse usage on a large low-sulfur coal utility
        bciler.  This technology is finding  increased applications in low-sulfur coal
        burning utilities.

     -  Completed a demonstration of a condensation  scrubber application on an iron cupola
        using 30 percent less energy than a  comparable conventional scrubber.

1980 Program

     In 1980, the Agency has allocated a total of $7,810,500 to this program of which
$1,098,500 fs for the Salaries and  Expenses  appropriation and $6,712,000 is for extra-
mural purposes under the Research and Development appropriation.  The 1980 program will
expand efforts to characterize and  develop control technology for fugitive dusts in urban
areas exceeding national and State  limits for ambient particulates.  Additionally, program
activities and planned accomplishments are to:

     -  Continue the characterization of inhalable particulate matter from priority
        emission sources.  This activity is  part of the Agency strategy to establish
        emission factors to guide States in  their implementation plans to control ambient
        levels of inhalable particulate matter,

     -  Initiate long term evaluation of_ baghouse applications on large, low-sulfur coal
        utility boilers to form a basis for New Source Performance Standards revisions
        in the mid-1980's.

     -  Complete evaluation of full scale baghouse for low sulfur coal utility boilers.

     -  Continue second phase of electrostatic precipitator (ESP) precharger development
        and evaluation program.

     -  Complete the assessment of flue gas  conditioning agents as a means to improve  ESP
        performance for low sulfur coal fly ash, and initiate non-additive means to
        improve in-use ESP performance.

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        urban fugitive dusts to provide State Implementation Plans (SIP) guides in non-
        compliance areas.

     -  Continue transfer of participate control  technology via sponsorship of conferences
        and issuance of technical  reports.

1980 Explanation of Change From Budget Estimates

     The net decrease of $189,500 results from several  actions.  An increase of $25,900
results from the cost of the October 1979 pay raise and is included in a proposed supple-
mental appropriation.  A congressional reduction  of $2 million to Agency travel costs
resulted in a decrease of $4,000.   An overall reprogramming throughout  the agency to
provide sufficient salary funds to cover authorized workyears resulted in a decrease of
$111,400 to this activity.

     A transfer of $100,000 was made within the energy media to environmental assessment
of conventional and advanced energy systems to support the Office of Solid Waste in de-
veloping regulations for power plant ash and sludge.

1981 Plan

     The Agency requests a total of $8,040,000 for this program, of which $1,128,600 is
for the Salaries and Expenses appropriation and $6,911,400 is for the Research and Deve-
lopment appropriation.  This represents increases   of $30,100 and $199,400, respectively.
The increase in resources will be used to provide additional support to determine inhalable
particulate matter emission factors.  During 1981, efforts will support the agency
regulatory program.  In 1981, the program objectives are to:

     -  Complete the characterization of inhalable particulate matter emissions from
        important sources.  This information is required by the Air Program Office to
        allow selection of appropriate control technology for an ambient inhalable fine
        particulate standard.

     -  Continue evaluation of a prototype electrostatic precipitator (ESP) precharger
        for enhancing particulate control of low-sulfur coal fly ash,

     -  Continue technology research to control the impacts of fugitive dusts  on  urban areas
        with special emphasis on non-compliance areas.

     -  Initiate control technology assessments and development efforts to minimize
        particulate (fugitive and dusted) emissions from the production and use of
        synfuels.

     -  Determine capability of FGD scrubbers for particulate removal to meet  the
        recently promulgated New Source Performance Standard for utility boilers.

     -  Continue ESP research on reentrainment, turbulence and flue gas additives as
        they affect equipment performance.

     -  Continue research on condensation aerosols and filter design fundamentals.

     -  Transfer technology on inhalable particulate matter control through the sponsor-
        ship of workshops, international conferences and technical reports.

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                                          ENERGY

                 Transport,  Fate and Effects  of Energy Related  Pollutants


                                        Original       Revised
                                        Estimate       Estimate    President's
                                          1981            1981       Reduction
                                        ~~Tdollars in thousands)


Appropriation
Salaries and Expenses	          $   902       $   900          -$2
Research and Development	          13,765        13,765

  Total	       14,667        14,665          - 2

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Page Intentionally Blank

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                                            _i_ut_r\u *
                   Transport, Fate and Effects of Energy Related Pollutants
                     Actual
                      1979
Appropriation
Salaries and
  Expenses	....  $1,230
Research and
  Development	  14,908

    Total....	  16,138

Permanent Positions      10

Full-time Equivalency    28
 Budget
Estimate
  1980
     Current
     Estimate       Estimate
       1980           1981
(dollars in thousands)"
  Increase +
  Decrease -
1981  vs.  1980
Budget Request

     The Agency requests a total  of $14,667,300 for 1981, a decrease of $666,000 from 1980.
Included in this total is $902,200 for Salaries and Expenses and $13,765,100 for Research and
Development, with an increase of $7,600 and a decrease of $673,600, respectively.  This decrease
results from a reprogranming of the water transport and fate research program into this program
element in 1980 which is not carried forward into the 1981 program.

Program Description

     The Energy Transport, Fate and Effects Program assesses the effects of present and proposed
energy-related activities on aquatic and terrestrial ecosystems.  The program is interagency in
structure, utilizing the scientific expertise and facilities within six Federal agencies.
Through this structure, an environmental research program of national scope has been established
to include: (1) the evaluation of the impact of offshore oil and gas extraction activities, (2)
an analysis of the transport, fate and effects of energy-related pollutants in marine and fresh-
water environments, (3) the development of techniques to mitigate adverse environmental impacts
from mining operations, (4) the assessment of the effects of atmospheric pollutants, including
acid rain, on aquatic and terrestrial systems, (5) the identification of the ecological hazards
associated with new energy technologies, and (6) the development and validation of test method-
ologies to evaluate the environmental effects of energy related chemicals.

1979 Accomplishments

     In 1979, this program utilized $16,138,000, of which $1,229,900 was for salaries and
expenses and $14,908,100 was for extramural purposes.  The accomplishments for 1979 include the
following:

     -  Contributed to the data base involving the effects of ozone and sulfur oxides on
        agricultural and natural ecosystems.

     -  Demonstrated that: (1) the fate of halogens released into the marine environment is
        different from freshwater fate, (2) biocides used in cooling waters result in halo-
        genated organic compounds in marine environment, and (3) many compounds formed are
        toxic.

     -  Completed field research involving the impact of coal-fired power plants on grassland
         	j	  -.c  o-i	M	j.1	f__.J- Ttl -.!....   _. .         ,       	         -- .- .

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     -  Developed procedures to characterize  chemical  properties  of mine  spoils  and  overburden
        material  in the Western United States.

     -  Developed rapid, reliable  and cost  effective methods  for  inventorying  and  characterizing
        wildlife  habitats.

     -  Determined the MATC (Maximum Allowable Toxicant  Concentration)  for hydrocarbons  and
        other energy-related discharges on  components  of marine and freshwater ecosystems.

     -  Provided  to the Office of  Surface Hining  (DOI) and  Office of  Solid Waste (EPA),  acute
        and chronic effects data involving  the effects of leachates from  coal  spoils on  aquatic
        organisms.

     -  Developed microcosm capabilities to simulate the chemistry and  biology of  New England
        Coastal Areas.

     -  Develop field evaluation and simulation techniques  to assess  the  impact  of sulfur
        dioxide on terrestrial systems.

1980 Program

     In 1980, the Agency allocated a total  of $15,333,300 to  this program, of  which  $894,600
is for the Salaries and Expenses appropriation and  $14,438,700 is for extramural purposes
under the Research and Development appropriation.   Program  activities and planned  accomplish-
ments for 1980 include:

     -  Initiate  the assessment of the effects of Chemical  discharges from offshore  oil
        and gas  extraction and to  characterize exploration  on marine  ecosystems.               \

     -  Evaluation of acute and chronic effects of  consent  decree pollutants on  organisms
        in marine and freshwater environments.

     -  Determination of the effects of atmospheric pollutants, including acid precipitation,
        on aquatic and terrestrial ecosystems.

     -  Further evaluation of the  effects of  biocides  in cooling  systems  on aquatic  environ-
        ments .

     ~  Identification of techniques to prevent adverse  environmental impacts  from surface
        mining operations.

     -  Identification of ecological effects  of discharges  and emissions  from  emerging
        energy technologies such as coal gasification  and  liquefaction.

     -  Development and validation of cost-effective test  methods to  evaluate  the effects
        of energy-related chemicals.

     -  Development of land suitability criteria  in support of the Federal coal  leasing
        program.

1980 Explanation  of Changes from Budget Estimate

     The net increase of $685,300  results  from several actions.  An  increase of $15, results
from the cost of the October 1979  pay raise and  is  included in a proposed supplemental appro-
priation.  A congressional reduction of $2  million  to  Agency travel  costs resulted in a
decrease of $300,000.  An overall  reprogramming  throughout the Agency to provide sufficient
salary funds to cover authorized workyears  resulted in a decrease of $72,700 to this activit-  x

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     ,	     	. - - -   -I--J-		s —•• —a-.-- - .-• •- ,.3-.,«v —- f «•• •— >- •»» • ' i i. i tin, ju tui j
funds to cover authorized workyears resulted in a decrease of $72,700 to this  activity.

     A reprogramming of $202,000 was made within the energy media from measurement systems
and instrumentation development for energy related  pollutants to allow additional research
pertaining to oil shale engineering technology.   A  reprogramming of $570,000 was made with-
in the energy media from atmospheric transportation and transformation of energy related
pollutants ($370,000)  and energy-health effects ($200,000) in order to more appropriately
reflect the aquatic transport activities.  A transfer of $6,000 was made to the toxic
substances media to transport and fate to help cover the cost of a symposium on the state
of the art of the use  of lab  rate data in predicting environmental  fate of new chemicals.
A transfer of $20,000 was made to the water quality media to marine ecological effects for
a contract to plan a research program to integrate  the physical, chemical  transport models
with the ecological fate models.

1981 Plan
     The Agency requests a total of $14,667,300 for this program, of which $902,200 is for
the Salaries and Expenses appropriation and $13,765,100 for the Research and Development
appropriation.  The net decrease of $666,000 results from a reprogranming of water transport
and fate research into this program element in 1980 that will not be carried into the 1981
program.  Planned activities for 1981 include the initiation and continuation of research
projects as follows:

     -  Characterize composition, determine biological fate, and evaluate acute chronic
        effects of discharges from offshore oil and gas drilling activities.

     -  Determine acute and chronic effects and bioaccumulation rates of petroleum
        hydrocarbons and other energy-related pollutants for marine and fresh water
        environments.

     -  Determine the fresh water biological effects of energy-related pollutants from
        conventional coal-fired power plants, new energy demonstration projects (FBC)
        and associated solid waste control installations.

     -  Determine and assess the effects of acid precipitation on aquatic and terrestrial
        ecosystems in the United States.  This task will be a part of the National Acid
        Rain Research Program.

     -  Refine and develop models for predicting the effects of air emissions from coal-
        fired power plants on fish, wildlife and their habitats, with emphasis on Class I Areas.

     -  Initiate research to determine the impact of atmospheric emissions from new
        energy technologies (pyrolysis of biomass, fluidized bed combustion, and coal
        gasification) on terrestrial systems.

     --  Determine the fate and chronic effects of gaseous pollutants, and both dry and
        wet deposition of particulates, singly and in mixture, on important crop, grass-
        land, and forest species of western and eastern regions of the United States.

     -  Determine the fate of trace metals (Hg, Cd, etc.) that result from coal combustion
        and their chronic effects on important crop and forest species.

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Prepare handbooks for mine reclamation covering soil  and water management and
revegetation activities in arid and semi-arid areas cf the United States.

Develop reclamation and revegetation techniques to minimize the transport of
radioactive materials from uranium mine tailings.

Identify sources, transport mechanisms, and fate of mercury and seleniura associated
with coal mining in the Northern Great Plains, and assess the contamination of
fish by these elements.

Assess the environmental impacts on surface and ground water resources that would
result from increased utilization of ground water heat pumps and the commerciali-
zation of oil shale operations.

Develop rapid, reliable, and economical test methodologies involving populations
and communities, to evaluate the ecological effects of energy-related toxic
substances on biological processes of plants-and animals.

Assess the long-term consequences of energy pollutant induced stresses on fish
populations and fishing yields.

Assess the biological impact of diverting water for energy use, with emphasis on
arid and semi-arid portions of the United States.

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                                          ENERGY

           Atmospheric Transport and Transformation  of  Energy  Related  Pollutants
                                        Original        Revised
                                        Estimate        Estimate      President's
                                          1981            1981        Reduction
                                              [dollars  in thousands)
Appropriation
  Salaries and Expenses	       $  225         $  224         -$1
  Research and Development	        7,395          7,395

    Total...	       $7,620          7,619         - 1

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Page Intentionally Blank

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         Atmospheric Transport  and  Transformation of Energy Related Pollutants


                                    Budget      Current                  Increase +
                          Actual     Estimate    Estimate    Estimate     Decrease -
                           1979       1980        1980        1981       1981 vs. 1980
                                            (dollars in thousands)
Appropriation
  Salaries and
   Expenses....
  Research and
   Development.
$632
JL.030
8,662
33
14
$375
7,239
7,614
3
7
$201
6 ,968
7,169
3
7
$225
7,395
7,620
3
7
+$24
4427
+451
* * *
• » *
      Total		..

Permanent Positions.....

Full-time Equivalency...

Budget Request

     The Agency requests  a total  of $7,619,900  for  1981,  an  increase  of $450,700 from
1980.  Included in this  total  is  $224,600  for the Salaries and  Expenses appropriation
and $7,395,300 for the Research and Development appropriation,  with increases  of $23,600
and $427,100, respectively.  The  increase  results from a  reprogramming of the  water
transport and fate research program into this program element in  1980.

Program Description

     This program characterizes energy-related  pollutants, assesses their impact on  man
and the environment and  develops  predictive models  of their  transport, transformation
and dispersion in air.  Emissions into the air  from coal-, oil-,  and  gas-fired power
plants and from advanced  energy technology development, such as coal  liquefaction and
gasification, oil shale extraction, and geothermal  energy exploitation are  examined.
The transformation program then examines the interactions of these  primary  source-pollu-
tants with ambient air,  water vapor, rain, ice, and solar irradiation.

1977 Accomplishments

     In 1979, the program utilized $8,662,300,  of which $632,100  was  devoted to inhouse
expenses and $8,030,200  to extramural  activities.

     In 1979, the formerly DOE funded and  managed Multistate Atmospheric Power Production
Pollution Study  (MAP3S)  was transferred to EPA  under this program element.  MAP3S goals
and approaches were redefined with the primary  objective  being  to define the  relationships
between emissions of air pollutants, their deposition, and the  chemical quality of
precipitation.  The tasks of this project  are distributed among 3 DDE-related  laboratories
Argonne (AHL), Brookhaven (BNL)*  and Pacific Northwest (PNL),.with a rotating technical

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Completion of regional-scale trajectory models,  including transport,
transformation, and wet and dry deposition.   These models will  be used
for long-range impact analysis.

Formilation of regional scale deposition velocity map for use in
dry deposition modeling for S0>2 and sulfate.

Developed a model for sulfate scavenging {absorption by cloud droplets)
which allows estimation of acidic deposition  as  a function of storm type
and precipitation rate.

It was shown that monthly average sulfate concentrations in precipitation
were remarkably constant over the eastern United States, and the pH of
rainfall was near 4.0.  The concentration of  nitrate in precipitation was
realtively constant over the year, with maximum  relative concentration in
winter when it may contribute up to half of the  acidity.

Project VISTTA (Visibility 2nd Interstate sulfur Transport and Transformation
in the Atmosphere) showed that power plant plumes in the western arid regions
could be followed to 100km distances, due to  the presence of particulates.
Little secondary particulate formation occured along the plume trajectory.
Once the plume mixed with background air, however, the rate of sulfate
formation increased and the particle size increased into a range that
effectively scatters light.  Thus, while $02  removal will not reduce plume
blight, it will help to control regional haze.

Both source emissions and ambient air quality were measured at the Lurgi
gasifier'at Kosovo, Yugoslavia.  The plant was found to emit significant
amounts of toxic organic pollutants which may pose a health hazard.  Samples
were collected continuously in May 1979 at five  sites near the gasifier.
Thirty organic compounds in the following five classes  have been identified to
date in the ambient  Kosovo air and related to the gasifier: (1) CHO compounds
(Phenols and Furans},(2) CHS Compounds  (Mercaptans and  Thiophenes),  (3)  CHN Com-
pounds (Hyridines and Pyrroles), (4) Aromatic Compounds  (Benzene to 5-ring poly-
cyclics), and  (5) Aliphatic Hydrocarbons  (C9-C2Q).  Quantitative data  analysis
is in progress and will be reported shortly.


TVA studied sulfur oxide transformation in both  scrubbed and unscrubbed
plumes.  Results indicated that the rate of both sulfate and nitrate
transformation were not significantly different  for scrubbed and unscrubbed
plumes (1%/hr., 3-4%/hr., respectively).  Both of these rates varied during
the day, the afternoon rates being double those  of the morning.

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     In 1980, the Agency has allocated a  total  of $7,169,200 to this program, of which
$201,000 is for the Salaries and  Expenses appropriation and $6,968,200 for extramural
purposes under the Research and Development  appropriation.  Program activities and
planned accomplishments include:

     - Further restructuring of project MAP3S  to meet  the redefined objectives.
       The MAP3S acid deposition  network  of  nine stations(seven of which are
       presently still  funded by  DOE)  will become an integral part of the
       National  Acid Deposition Network (NADN).  Its major function, however,
       will remain storm/event sampling in order to validate specific source/
       receptor relationships by  trajectory  modeling,

     - Complex terrain model development.  A.planning  workshop brought to light
       that:  (l)physical dispersion  of air pollutants  over flat topography
       can be modeled reliably, (2)  the traditional approach to complex
       terrain modeling - a geographically dense measurement network in a
       real-world complex terrain situation-foilowed by back calculation
       modeling - has always failed  to produce a reliable model,  (.3) even the
       simplest terrain situation -  a  conical  hill  on  a flat plain - is not
       understood.  Accordingly,  a back-to-basics approach to complex terrain
       model  development was adopted.   In 1980 the  physical dispersion
       phenomena associated with  a plume  impinging  on  a simple hill on a flat
       plain will be measured.

     - The 1980 field study of Project VISTTA  will  obtain data on the composite
       plume originating at the Four Corners Area  (AZ, CO, NM, UT).  Intensive
       field measurements which employ ground, airborne and satellite-borne
       instrumentation, will be made to obtain data on the physical and chemical
       constitutents contributing to visibility impairment.  The  data will be used
       to develop optical modules of pollutant dispersion models.

     - Construction will be completed  on  the TVA smog  chamber.  The chamber will
       be tested at a coal fired  power plant to provide data for  atmospheric
       transformation studies. Then the  chamber will  be transported to new
       energy technology sites for in-situ transformation studies of emissions
       from such facilities.

     - A 30<-day study using a mobile ground  or aerial  laboratory  will be performed
       at the Lurgi Coal Gasification  Plant  at Kosovo, Yugoslavia, to further
       investigate the transport  and transformation of organic aerosols and gases
       emitted by the gasifier.

1980 Explanation of Changes from  Budget Estimates

     The net decrease of $444,800 results from several actions.   An increase of $6,500
results from the cost of the October 1979 pay  raise and is included in a proposed
supplemental  appropriation.  An overall reprogramming  throughout  the Agency to provide
sufficient salary funds to cover  authorized  workyears  resulted in a decrease of $67,300
to this activity.

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     n repruyraiimitny UT *j/u,uuu was maae witnin ins energy meaia TO "transport,  rate
and effects of energy related pollutants  in  order to more  appropriately  reflect  the
aquatic transport activities.

     A transfer of $8,000 was made to the air media to transport and fate to support  the
effort to integrate the MAP3S program within one activity.

     A transfer of $6,000 was made to the toxic substances media to transport and  fate
to help cover the cost of a symposium on  the state-of-the-art  of the use of  lab  rate
data in predicting environmental fate of  new chemicals.

1981 Plan

     The Agency requests a total of $7,619,900 for this program, of which $224,600 is
for the Salaries and Expenses appropriation  and $7,395,300 for the  Research  and
Development appropriation.  The net increase of $450,700 will  be allocated to increase
research on energy-related pollutant transport and transformation modeling,  and  on
atmospheric effects, such as acid deposition and visibility impairment in Federal  Class
I areas.  The 1981 plan will also place an increased emphasis  on environmental problems
associated with synfuels.  Planned activities for 1981 include:

     - A continuation of the complex terrain model development effort initiated
       in 1980.  This is an effort to provide the Office of Air Quality Standards
       (OAQPS) with a practical, flexible, computerized model  of criteria pollutant
       dispersion from variable height stacks in complex terrain  (mountains, valleys,
       land-sea interface) for prediction of air quality impacts from existing and
       new power plants.

     - Modeling and field validation of pollutant dispersion on a  regional scale
       (0-1000 km).  This is an effort to predict air quality  impact from single
       or aggregate power plants in an entire region of the United  States, such
       as the Ohio Basin, the Northeast,  or  the Great Lakes areas.   Energy-related
       air pollution effects, such as fine particulates formation,  acid rain and
       visibility deterioration encompass a  wide area and  are  not  localized  to the
       source.  The mechanisms which govern  the primary pollutant  dispersion
       on a wide scale must be understood, and the chemical transformations
       which may lead to fine particulate (and thus, visibility deterioration)
       and acid rain formation.  Recommendations will be formulated for feasible
       control strategies to alleviate or mitigate visibility impairments and
       acid rain.

     - The studies of plumes resulting from coal-fired power plant  emissions
       (Project VISTTA), initiated in 1979,  will be concluded with  the
       determination of the governing mechanisms that may cause visibility
       deterioration in the Western Class, 1  areas.  The pollutant  dispersion
       modeling effort will focus on aerosol formation which causes visibility
       impairment |haze).  This effort is concentrated in the  western energy
       regions, currently undergoing intensive energy development.

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particuTates and through scavenging by clouds will  be initiated.   Several  lab
and field studies will be conducted in academic institutions (through the new
ORD Grants Office), NQAA/Environmental Services Research Laboratory and TVA to
provide the basic physical and chemical  parameters  which are necessary for
model development of pollutant transport and transformation.  Particular emphasis
will be put on elucidation and quantification of phenomena associated with
transport and transformation of pollutants from new energy technologies, such
as coal liquefaction ami gasification, oil shale extraction, geothermal sources,
and biomass combustion.

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                             for Energy-Related  Pollutants
                          Actual
                           1979
Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
Increase +
Decrease -
1981 vs. 1980
                                           "(dollars  in thousands)
$1 ,024
6,862
$1,062
7,475
$972
7,276
$974
8,444
+$2
+1,168
Appropriation
  Salaries and
   Expenses..	    $1,024
  Research and
   Development	».

      Total	     7,886        8,537       8,248       9,418

Permanent Positions....         8            1           10           10

Fun-time Equivalency..        25           34           34           33

Budget Request
                                         +1,170
                                             -1
     An appropriation of $9,417,900 is  requested  for 1981,  an  increase  of $1,169,800  over
1980.  Included in this total  is $973,800  for the Salaries  and Expenses appropriation
and $8,444,100 for the Researchsand Development appropriation,  which  will be  used for a
new program in exposure monitoring to determine the  correlation between fixed station
air pollution monitoring data  and actual human exposure  to  energy-related pollutants.

Program Description

     Most of the reserve energy resources  of this nation are  located  in the relatively
pristine western states.  This program  is  directed toward identifying and quantifying
ambient pollutants associated  with energy  activities and toward development of  pollutant
measurement capabilities.  The objectives  of the  program are to determine actual human
exposure to energy-related pollutants and  to compare this data to fixed station network
data; to establish a baseline  of environmental data  so that the multimedia impact on
environmental quality from anticipated  energy development can  be quantitatively
established; and to develop validated sampling and analytical  methods and procedures  to
ensure a measurement capability for pollutants from  emerging  energy technologies.

1979 Accomplishments
     In 1979, this program utilized $7,886,100  of which $1,023,600  was  for in-house
expenses and $6,862,500 was for extramural  activities.

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                                          ENERGY

                   Measurement Systems and Instrumentation Development
                               for Energy-Related Pollutants
                                        Original
                                        Estimate
                                          1981
                 Revised
                 Estimate
                   1981
              President's
              Reduction
                                              (dollars in thousands)
Appropriation
  Salaries and Expenses...,
  Research and Development,
$ ,-974
 8,444
$  970
 8,444
-$4
    Total
 9,418
 9,414
- 4

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Page Intentionally Blank

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     Current standards address the major pollutants  -  SOX,  MOX,  particulates,  etc. <•
but results from characterization studies  show  that  a  large variety  of  hazardous
substances are emitted in small amounts.  The monitoring equipment  provided  by this
program is used to identify and measure both  the  hazardous  substances that originate
from energy-related facilities and the secondary  pollutants that arise  when  these
primary emissions either decompose by  interaction with sunlight  or  react  with  other
substances in the environment.  In many cases,  secondary pollutants  can be more hazardous
than primary pollutants.  Of course,  primary  hazardous pollutants can also be  rendered
relatively innocuous after a very short residence time in the environment.   The information
from this monitoring program will enable the  EPA  to  establish regulations that provide
an adequate margin of safety, where the hazard  posed by a pollutant  so  warrants, while
avoiding unnecessary or overly stringent controls.  Among the 1979  accomplishments are:

     - In a 30-day continuous monitoring program  nearly 80  percent  of ambient
       sulfate and 50 percent of total  suspended  particulate matter  in  the
       vicinity of an oil-fired power plant were  found to be attributable to
       the plant.

     - A computer system for the processing of  multispectral scanner imagery
       (obtained by aerial  photography) of coal strip  mines was  demonstrated.
       This advanced remote sensing technology  is used to assess environmental
       impact.

     - Potential ground water pollution sources from oil shale development
       were identified and ranked; a  compendium report on oil shale  technology
       was published; and ground water was monitored for pollution  from western
       coal strip mining.

     - Instruments for measuring visibility-related  variables were  evaluated for
       •use in a report to Congress on  visibility.

     - The correlation of various visibility  measurement techniques  was determined
       by monitoring  for one year.

     - Data from the EPA/National Park Service  14-station visibility-monitoring
       network in Western Class 1 Areas was obtained by monitoring  for  one year.
       Visibility apparently rises and falls  simultaneously over broad  areas of the
       west, suggesting that the sources of visibility impairing pollution are so
       remote that their pollution is  dispersed uniformly over wide geographical
       areas.

     - The relationships between human perception and the various measurable
       visibility parameters were documented.

     - The five year baseline study of air quality in Western Energy Resources
       Development Area was completed.   Future  deterioration of  air quality
       resulting from accelerated energy developments  such  as oil shale retorting
       and coal gasification can be documented  by comparison with this  5-year  data base.

     - High molecular weight and potentially  carcinogenic organics  in the C10-C20  range.
       including alkylbenzenes, alkylnapthalenes, and  anthracenes were  found in plume
       aerosols emitted from in-situ  oil shale  burn  (Occidental  Oil  Co. near Grand
       Junction, Colorado).  Inorganics and organics were identified using XRF and
       GC/MS techniques, respectively.   Because of the reducing nature  of the  burn,
       sulfur species were identified  including f^S,  mercaptans, etc.

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       the most important reactions  identified  have  been  the Fe  and Mn  system,  502 +
       03, and S02 + N02.

     - 903 filters collected in 1975 from 42  urban  sites  in 33 States were  analyzed
       for organic and graphitic carbon.   Graphitic  carbon constitutes  5 to 15% of
       the particulate mass, which is comparable  to  the  amount of sulfate present.
       The major source is most likely the combustion  of  hydrocarbon fuels.

     - A method for accurate determination of gas phase  sulfuric acid from  stationary
       sources was developed by Brookhaven National  Labs  with EPA funding.

     - The correlation between visible plume  opacity and  boiler  operating parameters
       was determined for oil fired boilers..

     - A 40-station fine particulate network  in the  Western Energy Research Development
       Area was established.

1980 Program

     In 1980, the Agency has allocated a  total  of $8,248,100 to  this  program, of which
$972,200 is for the Salaries and Expense  appropriation and $7,275,900  is for extramural
purposes under the Research and Development appropriation.  Program activities  and
planned accomplishments for 1980 include:

     - Aerial sampling to characterize the plume  of  an in-situ coal  gasifielation plant
       is being undertaken.  Aerosol chemical  composition will be determined by x-ray
       fluorescence and gas chromatography/mass spectroscopy.

     - Aerial sampling to determine the impact  of aerosol sulfate/nitrate formation
       from western power plants equipped with  dry  scrubbers is  being  performed.

     - Studies of the effect of metal catalysts on  sulfate formation  rate due to
       oxidation of SQ2 by QS and H2Q2 in water are  being conducted.   The effect of
       NH3 and HN03 vapor concentrations  on ammonium nitrate aerosol  formation  will  be
       determined in a laboratory study using a flow reactor.

     - Secondary organic and inorganic pollutant  assessment of advanced fossil  fuel
       technologies will be performed. A flow reactor will be used to simulate the
       atmospheric transformation of emissions  from oil  shale, coal  gasifier, and coal
       liquifier processes.  Sample aerosol products will be tested for bioactivity.

     - Interpretation of aerial photography of the  Powder River  Basin coal  strip mines
       and oil shale site Imagery to assess rehabilitation  efforts will be  carried  out.

     - An updated procedures manual  on overhead muTItispectral  scanner monitoring of
       western coal strip mines for environmental impact assessment will  be published,

     - Monitoring programs for coal  strip mining  and In-situ  oil shale retorting is
       being designed, with reports on ground water monitoring of (!)  oil  shale
       development, (Z) active coal strip mines,  (3) western  reclaimed coal strip
       mines,and (4) municipal pollution  associated with coal  strip mining.

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     - Western regional  visibility monitoring network will be expanded to 18 stations.
       An analysis  of the first year  of data in terms of regional trends and synoptic
       meteorology  will  be performed.

     - A symposium  on visibility  impact, measurement, and analysis is being sponsored.

     - The capability to represent measured or derived visibility data in pictorial form
       using automated image processing equipment and software is being developed.

     - Studies of primary sulfate and nitrate emissions to quantify the effect of
       widespread switching of fuels  from  pulverized coal to residual oil are being
       conducted,

     - The capabilities  of existing satellite systems are being evaluated; e.g.,
       Synchronous  Meteorological Satellite/Geostationary Orbiting Earth Satellite
       (SMS/GOES) to identify and monitor  polluted air masses.

     - The applicability of various remote sensing technologies (Laser Absorption
       Spectrometry {LAS), High Spectral Resolution LiDAR (HSRL), and UV Differential
       Absorption LIDAR  (UV-DIAL)) to near term scientific investigation of regional
       air .pollution problems will be demonstrated.

     - The Brookhaven Emission Characterization System (BECS) will be expanded to include
       characterization  of trace  organic emissions.

     - An assessment of  the exposure  of the Texas Flower Gardens coral reefs to discharges
       from oil and gas  drilling  mud  components will be made.  In 1980, the dispersion and
       the chemical nature of drilling mud components and degradation products will be
       determined.This will  be accomplished using a shipboard acoustic backscatter
       system to track the discharge  plumes and to guide sampling.  The Texas Flower
       Gardens are  the most northerly known coral reefs, perched at the edge of the outer
       continental  shelf 100 miles from Houston.

1980 Explanation of Changes from  Budget Estimates

     The net decrease of $288,900 results  from several actions.  An increase of $24,300
results from the cost of the October  1979  pay raise and is included in a proposed
supplemental appropriation.   A congressional reduction of $2 million to Agency travel
costs resulted in a decrease of $2,000.  An overall reprogramming throughout the Agency
to provide sufficient salary funds to cover authorized workyears resulted in a decrease
of $94,200 to this  activity.

     A transfer of  $15,000 was made to the water quality media to transport and fate
for a contract to plan a research program  to integrate the physical,  chemical transport
models with the ecological fate models.  A reprogramming of $202,000 was made within
the energy media to transport, fate and effects energy related pollutants to allow
additional research pertaining to oil shale engineering technology.

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     The Agency requests a total  of $9,417,900 for this program,  of which $s/3,auu is
for the Salaries and Expense appropriation and $8,444,100 is for  the Research and
Development appropriation*  The program contains a major new project, namely exposure
monitoring, that will be funded by the net increase of $1,169,800.   This project will
determine the degree of correlation between fixed station monitoring network data
and actual human exposure to energy-related pollutants.  Other major objectives for the
1981 program include:

     - Detailed emissions characterization of volatile organics emitted from secondary
       energy sources such as refuse combustion and synthetic fuels usage will  be made.
       Preliminary data indicate the presence of toxic and carcinogenic chlorinated
       aromatics in emissions from certain refuse energy conversion plants.

     - A comprehensive summary report on passive remote sensing (photography and
       multispectral scanning) technology for assessing the environmental impact of
       energy resource recovery activities will be produced.

     - Field verification of ground water monitoring guidelines for western  energy
       resource recovery areas will be undertaken.

     - A national  network of regionally representative visibility monitoring stations
       (approximately 15-20) per recommendation of the Subcommittee for Visibility
       Research (SCVR) will be established.

     - The fine particulate monitoring program will be expanded to  examine organic
       fraction of particulate loading in the Western Energy Resource Development Area.

     - The National Data ManagementSystem for visibility-related  data will be developed..

     - Aerosol formation.rates in a dry scrubber plume  will be determined to assess the
       potential impact on visibility in the midwest, where many  power plants will control
       SO2 emission with dry scrubbers.

     - The enhancement or inhibition of the S02 oxidation which is  caused by catalytic
       metal ions and dissolved oxidants will be determined.

     - Organic aerosol formation in plumes from advanced energy sources will be
       determined.  This effort will include aerial sampling of the TOSCO in-situ oil
       shale retort at Tract C-a, which is near Grand Junction, Colorado.   Aerosol
       samples will be collected and analyzed by gas chromatography/mass spectrometry to
       determine plume organic species and their transformation rates.

     - Feasibility studies for equiping future satellites with instruments sensitive
       to polluted air masses will be conducted.  These systems will provide invaluable
       data for prediction of elevated;pollution episodes.

     - Second generation High Spectral Frequency LIDAR System for atmospheric pollution
       transformation studies will be fabricated.

     - Exposure assessment at the Texas Flower Gardens coral reefs  will be continued.
       The results of this work will be combined with those of a  parallel effort to
       assess the effects of drilling platform discharges on coral  reef biotic species.
       The combined output will be an assessment of the total hazard posed by oil and gas
       drill ing(in the"vicinity of this fragile and valuable coral  ecosystem.

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                                          ENERGY

                         Health  Effects  of Energy  Related  Pollutants
                                        Original
                                        Estimate
                                          1981
               Revised
               Estimate
                 1981
            President1s
            Reduction
                                              (dollars  in  thousands)"
Appropriation

  Salaries and Expenses...,
  Research and Development,
$   146
 18,245
$   145
 18,245
    Total
 18,391
 18,390
- 1

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Page Intentionally Blank

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                           Health Effects  of Energy Related  Pollutants


                                       Budget      Current                   Increase +
                           Actual     Estimate     Estimate      Estimate     Decrease -
Appropriation               1979'        1980         1980         1981      1981  vs.  1980
                                             Tdollars in thousands)

  Salaries and Expenses     $109        $769        $624          $146        -$478
  Research and
    Development	   19,963      17.618      17.532        18.245        + 713
      Total.......	   .2.0,072      18,387      18,156        18,391        +235

Permanent Positions....         2           3           2

Full-time Equivalency..         466


Budget Request

     The Agency requests a total of $18,390,900 for 1981, an increase of $234,500 over
1980.  The increased resources in 1981 will be used in the funding of a newly initiated
human health (epidemiological) study.   Included in this total  is $145,600 for the Salaries
and Expense Appropriation and $18,245,300 for the Research and Development Appropriation,
with a decrease of $478,500 and an increase of $713,000, respectively.

Program Description

     The interagency Health Effects Research Program is dedicated to improving the ability
to estimate the long-term adverse health impacts of energy-related pollutants that can
ensue as a consequence of implementing a particular energy policy.  Of major concern are
those health effects that may result from long-term, low-level exposures and that are
manifested only after a long time period, i.e., carcinogenicity, teratogenicity,
mutagencity, and dysfunctions of the cardiopulmonary, neurobehavioral, reproductive,
hepatic, hematopoietic, renal and immune systems.

     The necessary data are obtained through a coordinated program of epidemiological,
clinical and toxicological studies, and through the development and use of rapid and
sensitive bioscreening methodologies.   Research in these disciplines is directed through
six themes which collectively develop the data base necessary to reduce the uncertainties
in the estimates of risk to human health.  The objectives of these themes, all of which
address only energy-related pollutants, are as summarized below:

     -  Determine the health effects of criteria and non-criteria pollutants generated
        by fossil fuel combustion.

     -  Develop and validate bisassay screens and predictor test protocols for the
        identification and characterization of hazardous energy-related pollutants.

     -  Determine the health hazards of drinking waters contaminated by leachates from the
        solid waste generated by fossil fuel combustion.

     -  Ascertain the toxicity of particular {e.g., cadmium) energy-related pollutants when
        exposure is concurrent with other environmental stressors.

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     -  Determine the occupational  health hazards of advanced fossil  fuel  energy cycles:
        coal gasification, coal  liquefaction,  oil-from-shale.

1979 Accomplishments

     In 1979, the program utilized  $20,071,800 of which $109,200 was  for inhouse expenses
and $19,962,600 was for extramural  expenses.   Specific  accomplishments include:

     -  Implementation of several assays—including  DNA damage/repair, lymphocyte cyto-
        toxicity, and rabbit alveolar macrophage— in the screening of energy-related
        effluents and emissions.

     -  Development of a series  of  bioassay protocols for use in evaluation of mixed
        effluent streams,

     -  Development of a repository for energy-related  materials;  samples  are available
        to investigators conducting biological  experiments designed to screen for or
        assay potentially toxic  materials.

     -  Co-sponsorship of a workshop on Health and Environmental Effects of Coal  Techno-
        logies.

     -  Completion of a number of final reports defining the toxicity of energy-related
        agents.

1980 Program

     In 1980, the Agency allocated  a total  of  $18,156,400 to this program, of which $624,100
is for the Salaries and Expenses 'Appropriation and $17,532,300 is for extramural  purposes
under the Research and Development  appropriation. Planned activities for  1980 are to:

     -  Perform epidemiological  studies in  several areas where the general population is
        exposed to elevated levels  of photochemical  oxidants  and other air  pollutants.

     -  Perform an epidemiological  study in an area  such as El Paso where  short-term high-
        level excursions of S02  and parti culates are observed.

     -  Perform a series of clinical studies with human subjects (healthy  and diseased) to
        determine the effects of exposures  to  sul fates  and sulfuric acid mists,  ozone,
        and NQg, both singly and in various combinations.
        Perform relative health risk assessments for new energy technologies
        such as fluidized bed combustion, with reference to conventional  coal  combustion.

        Develop assay procedures which complement liver "enzyme island assay"  methodologies;
        develop procedures to screen samples that are potentially hazardous to tissues such
        as skin from the fossil  fuel  cycle.

        Perform an epidemiological study with populations identified as exposed to waterborne
        agents from-fossil fuel  energy production or use.

        Evaluate the utility of a variety of proposed methods for recovering and concentrating
        trace quantities of waterborne energy-related pollutants in sufficiently large quan-
        tities for performing short-term in  vivo animal tests as well as in vitro bioassays.

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        function of various animal  models  resulting  from chronic  inhalation  exposures
        to combinations of flyash,  criteria  pollutants  (e.g.,  03,  SD2.  NOz)  and  non-
        criteria energy-related agents  (e.g.,  aldehydes, sulfates,  nitrates).

     -  Determine reproductive capacity of animals exposed  to  mutagenic  pollutants
        during gestation.

     -  Continue development of sensitive  reliable,  and  accurate quantitative techniques
        for the identification.of.hazardous-wastes;  evaluate.the correlation of  short-terra
        tests  with chronic health impacts; improve short-term  test  procedures and  dosimetric
        techniques for evaluation of  body  burdens; improve  models  for animal data  interpre-
        pretation and  extrapolation.

     -  Determine the  spectrum of responses  (e.g., oncogenicity,  renal  toxicity, neurologi-
        cal potentiation,  nutrition interference)  from  simultaneous exposure to  cadmium and
        other substances.

     -  Perform epidemiological and industrial hygiene  studies to assess the occupational
        health and safety hazards associated with  the disposal of hazardous  waste from
        energy-related industries.

     -  Develop a program to improve estimates of  risks/health impacts  to occupational
        groups in advanced fossil fuel  industries;  emphasis is to be on skin and pulmonary
        cancer, and reproductive and neurobehavioral dysfunction.

     -  Perform an evaluation of federally sponsored coal gasification, coal liquefaction,
        and shale oil  products and  residuals utilizing  both in vivo and in vitro bioassay
        protocols.

1980 Explanation of Changes From Budget Estimate

     The net decrease  of $230,600 results from several  actions.  An increase of $4,700
results from the cost of the October T979 pay raise  and is included in  a proposed supple-
mental appropriation,  a congressional reduction of $2 million to Agency travel  costs
resulted in a decrease of $100.  An overall  reprogramming throughout the agency to provide
sufficient salary funds to cover authorized  workyears resulted in a decrease of $2,200 to
this activity.

     A reprogramming of $200,000 was made within the energy media to transport, fate and
effects of energy related pollutants in order to more appropriately reflect the aquatic
transport activities.   A transfer of $33,000 was made to the Water Quality media to transport
and fate for a contract to plan a research program to integrate the physical,  chemical
transport models with the ecological fate models.

1981 Plan

     The Agency requests a total of $18,390,900 for this program, of which  $145,600 is for
the Salaries and Expenses appropriation and $18,245,300 for the Research and Development
appropriation.  The net increase of $234,500 will  be used in a newly initiated  human  health
(epidemiological) study which is the second activity described below.  Planned activities
are to:

     -  Continue support during the second year of a 5-year epidemiological study of  the
        health status of populations in several locales where the air  quality regulations
        for ozone, S02, NOx, total  suspended particulates and nonmethane hydrocarbons  have
        been exceeded individually and/or in combination.

     -  In addition to the above, initiate a 5-year epidemiological study at a  new locale

-------
to several"combinations of criteria pollutants {S0£,  TSP,  NQ£}  and non-criteria
pollutants (sulfates, nitrates).

Initiate the assessment of risks  to human health arising from fugitive emissions
from operation of a coal gasification facility as compared to a conventional coal
combustion facility.

Support the second year of a series of animal  model  chronic exposure inhalation
toxicology studies including various combinations of criteria and non-criteria
pollutants, ultimately simulating the exposure regimen found in several epidemio-
logical studies.

Continue the assessment of risks  to human health arising from inhalation of organic
coated fly ash from fluidized bed combustion,  as compared to risks from fly ash
emitted from conventional coal combustion.

Assess the risks of reproductive  defects in worker and general  populations that may
result from environmental exposures to airborne and water-borne agents from the
complete conventional coal production and use cycle.

Improve methods for evaluation of body burdens of energy-related hazardous materials
and techniques for evaluation of doses and dose rates to the critical organs/
targets.

Develop models for energy-related agents in various human biological systems
(molecules, cells, tissues, fluids, tec.).  These models will include the mechanisms
of metabolism  and incorporation,  and the damage and repair processes.

Develop dose-response models for acute and chronic exposures to mixtures of energ.
related agents for biological endpoints of concern [emphasis will be on teratology,
reproductive dysfunction, and neurobehavioral dysfunction).  Emphasis will  be  on
developing models for population groups at high risk  (pre-stressed).

Evaluate correlations of  projected biological effects using available short-term
in vitro bioassay tests with  results from in  vivo chronic exposure  tests for
mixtures of energy-related agents, including  synfuel  products and wastes.   Mutation,
cancer, birth  defects, sterility, and dysfunctions of lung, liver,  kidney,  neuro-
behavioral, gastrointestinal  and immune systems.

Increase sensitivity, reliability, accuracy and range of available  short-term  tests
for evaluation of hazardous wastes  (mixtures) from energy-related facilities.

Provide support for  repository of energy-related agents which will  be made  available
for biological experimentation regarding bioassay test systems.

Support the second year of a  toxicological study requested by Office of Pesticides and
Toxic  Substances of  the responses from simultaneous exposure to cadmium and other
substances.

Develop alternative methods for recovering trace quantities of energy-related
pollutants from drinking  water supplies.  These trace quantities will be concentra-
ted in forms and quantities sufficient for whole animal toxicology.

Initiate an analytic epidenriologic study of populations exposed to  drinking waters
contaminated bu fossil fuel energy systems operation-!eachates.

Continue an assessment of the occupational safety and health implications of disposal
of hazardous waste from energy-related industries.                                 ' \

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Management and
    Support

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Page Intentionally Blank

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                                    MANAGEMENT AND  SUPPORT



                                        Original        Revised
                                        Estimate        Estimate      President's
                                          1981            1981        Reduction
                                              (dollars  in thousands)


PROGRAM HIGHLIGHTS

  Salaries and Expenses	        $219,404        $214,262       -$5,142

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Page Intentionally Blank

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                                     Budget     Current                    Increase +
                          Actual     Estimate    Estimate    Estimate       Decrease -
                           1979       1980        1980        1981        1981  vs.  1980
                                 (dollars in thousands)

Salaries and Expenses... 183,450    187,423     196,490      219,404         +22,914
Permanent Positions.....   2,429      2,541       2,575        2,559            -16
Full-time Equivalency...   2,980      3,327       3,332        3,303            -29
Outlays......	 147,687    178,210     145,639      186,940         +41,301
Authorized Levels.......  24,060     ,  *           *            *

     *Funds were authorized under the Environmental  Research, Development,  and
      Demonstration Authorization Act of 1979; this authorization is pending for
      1980.  Remaining funds are authorized by virtue of the Appropriation  Act.

OVERVIEW AND STRATEGY

     This media encompasses overall executive direction, management and support for EPA
programs at the headquarters and ten regional offices*  It covers the program management
activities carried out by the following program offices:  Office of Water and Waste
Management; Office of Air, Noise, and Radiations Office of Pesticides and Toxic
Substances; Office of Enforcement; and Office of Research and Development.   These
management functions include development of program policies and strategies, planning
and monitoring, and review t)f program performance.

     The agency and regional management portion of this media includes those activities
which are not directly associated with a given program.  Agency and regional management
covers the salaries and related expenses of the Administrator and the Regional
Administrators, their immediate staffs and the staff offices which report directly to
them.  It includes those organizations within the Agency which provide central management
and administrative services.  These central management activities include program
planning and evaluation, economic analysis, budgeting and financial management, personnel,
contracts and grants management,   and other activitie. required for the effective
management of Agency programs.  The full cost of these program direction and managerial
activities is charged to the Salaries and Expenses appropriation.

     The extent of the management and support activities is determined by the programs
they serve.  As a result, the increases shown under this media are confined to high
priority needs or to mandatory increases.

SUMMARY OF INCREASES AND DECREASES

                                                              (in thousands of dollars)

1980 Management and Support Program	                     $196,490

     Mana gement	                       +6,171
       The increase is primarily for contracts to assess
       the economic impact of EPA regulations on major
       industries, the benefits of major EPA regulations,
       the energy impact of environmental  regulations and
       the environmental impact of energy  legislation.
                                                                              MS-1

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       This increase will primarily cover increased
       building services costs, additional space costs,
       a major ADP procurement conducted in accordance
       with OMB Circular A-l-09, and regional support
       costs.
1981 Management and Support Program	                      219,404

SUMMARY OF BUDGET ESTIMATES

     1.  Summary of Budget Request

         An appropriation of $219,403,900 is requested in 1981  under the Salaries  and Expenses
appropriation.  This represents an increase of $22,913,500 over the 1980 management and
support media.  This change reflects increases for the Office of Planning and Evaluation,
for agencywide support services, and for increased regional management activities.

     2.  Changes from Original 1980 Budget Estimate

     Changes from the budget are as follows:

                                                              (in thousands of dollars)


         Original 1980 estimate.....	                     $187,423

         Congressional reductions:                                                          '
           Travel...	                         -335
           Salaries and expenses.........	                         -408
           ADP costs	,....,	                         -738
         Proposed supplemental for October 1979
           pay raise	                       +3,587
         Reprogramnring to support authorized
           workyears	                       +5,078
         Miscellaneous reprogramming actions.......                       +1,883

         Current 1980 estimate	                      196,490

     Congressional changes of $1,482,300 were made through reductions to Agency travel
costs ($2 million), salaries and expenses ($2 million), and ADP costs ($1 million).
The proposed supplemental to fund a portion of the October 1979 pay raise will increase
this media by $3,586,400.

     An overall reprogramming throughout the Agency to provide sufficient salary funds
to cover "authorized*workyears resulted in an increase of $5,077,900 to management activities.
  MS-2

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pesticides ($105,000); from toxic substances  ($90JOOO);  from  radiation  ($100);'to noise
($34,600); and to interdisciplinary ($261,200).
ANALYSIS OF INCREASES AND DECREASES TO  OBLIGATIONS
                                                            Current
                                                            Estimate      Estimate
                                                              1980          1981
     Prior year obligations	               $183,450      $197,315

       Effect of October 1979 pay raise..	                 +3,587
       Reprogramming tp cover authorized
         workyears		                 +5,078
       Miscellaneous reprogramnring	,                 +1,883
       Program i ncrease.	               +12,898      +22,914
       Change in amount of carryover funds
         available	                 -9,581         -825

     Total estimated obligations		               197,315      219,404
       (From new obligation authority)...	               (196,490)     (219,404)
       (From prior year funds)...	                   (825)         (...)

EXPLANATION OF INCREASES AND DECREASES TO OBLIGATIONS

     The effect of the October 197S pay raise will  increase obligations  by  $3,587,000.
The increase in 1980 budget authority over  the  1979 level  will increase  obligations  by
$12.9 million.  In 1981, the increase in budget authority  will result  in an increase of
$22.9 million to obligations.

     Reprogramming actions will increase obligations in 1980 by  $6.9 million.   The
amount of carryover funds to be obligated in 1980 is $825,000, a decrease of $9,581,000
from the 1979 level.  In 1981, no obligations  are expected to  occur from carryover
funds, a decrease of $825,000.
                                                                                   MS-3

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                          Actual
                           1979
         Estimate
           1980
          wurrent
          Estimate
            1980
                                 (dollars in thousands)
          Estimate
            1981
             Decrease -
           1981 vs. 1980
Salaries and Expenses:
  Program Management..
  Agency Management...,
  Regional Management..
     Total,
512,032
66,923
19,312
98,267
$12,766
65,527
19,690
97,983
$14,448
71 ,46C
21,442
107,350
$14,059
75,821
23,641
113,521
-$389
+4,361
+2,199
+6,171
Permanent Positions:
  Program Management..,
  Agency Management...,
  Regional Management..
     Total	    2,429
257
1,516
646
292
1,572
677
300
1,611
664
280
1,608
671
-20
-3
+7
Full-Time Equivalency:
  P rogram Mana gement..,
  Agency Management...,
  Regional Management.,
  308
1,903
  769
           2,541
  417
2,103
  807
            2,575
  424
2,086
  822
            2,559
  386
2,092
  825
                   -16
-38
 +6
 +3
     Total	   2,980
           3S327
            3,332
            3,303
                   -29
Purpose
     This activity provides for centralized program direction_ftndmanagement of the
following EPA offices:   Research and Development;  Water aR{r^aste~tenagement;  Air,
Noise and Radiation; Pesticides and Toxic Substances;  ana Enforcement.   It  also includes
direct program support  costs incurred at the field offices'ffiarraTpcrty the Office of
Research and Development, the Office of Air, Noise and Radiation,  or the Office of
Pesticides and Toxic Substances.

     Agency and regional management provides executive direction,  management,  and
support for all EPA programs at the headquarters and ten regional  offices.   It includes
those activites which are not directly associated with a given program  activity. Agency
and regional management encompasses the salaries and related expenses of the Administrator
and the Regional Administrators, their immediate staffs, the staff offices  which report
directly to them, the Office of the Inspector General, and the Office of the General/Regional
Counsel.  In addition,  it includes those organizations within the  Agency which provide
central management, analytic, and administrative services.  These  central management
activities include program planning and evaluation, economic analysis,  budgeting and
financial management, personnel, contracts and grants  management,   and  other activities
required for the effective management of Agency programs. 'The full cost of these
program direction and managerial activities is charged to the Salaries  and  Expenses
appropriation.
 MS-4

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                                  MANAGEMENT AND  SUPPORT
                                        MANAGEMENT
Salaries and Expenses:
  Program Management..
  Agency Management...
  Regional Management.
Original
Estimate
1981
(dollars
$14,059
75,821
23,641
Revised
Estimate President's
1981 Reduction
in thousands)
$13,983
75,457
23,489

-$76
-364
-152
    Total
113,521
112,929
-592

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Page Intentionally Blank

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Budget Request

     The Agency requests a total  of $14,059,000 for  1981,  a  decrease  of $388,500  from 1980.

Program Descripti on

     This activity provides for the program  direction  of the following offices:   Office
of Water and Waste Management, Office  of Air,  Noise, and Radiation, Office  of Pesticides
and Toxic Substances, Office of Enforcement, and Office of Research and Development.
Specifically, this activity covers the salaries, and  related  expenses  for the Assistant
Administrators of the aforementioned offices and their immediate  staffs.  The Office  of
Research and Development also provides funding for the Minority Institution Research
Support Program.  This program promotes significant  research at minority universities
and colleges by awarding research grants to these institutions.
                                          1980
                      1981
                                     Pos.Amount     Pos.Amount
                                                 [dollars  in  thousands)
                      Change
                   Pos.    Amount
Office of Air, Noise and
  Radi ati on	
Office of Enforcement	
Office of Research and
  Development	
Office of Pesticides and Toxic
  Substances	
Office of Water and Waste
  Ma nagement	
51
47
92
56
54
$1 ,995
1,999
4,628
2,915
2,911
49
40
87
53
51
$2,036
1,675
4,666
2,669
3,013
-2
-7
-5
-3
-3
+$41
-324
+38
-246
+102
     Total,
300    14,448
280
14,059
-20
-389
     The 20 position reduction in 1981  for this  activity  reflects  a shift  of staff from
central management functions to program activities.

1980 Explanation of Change from Budget  Estimate

     The net increase of $1,681,100 results from several  actions.   An  increase of
$478,400 results from the cost of the October 1979  pay raise and is included in a
proposed supplemental appropriation.  A congressional  reduction of $2  million to Agency
travel costs resulted in a decrease of  $88,600.   An overall  reprogramming  throughout
the Agency to provide sufficient salary funds to cover authorized  workyears  resulted  in
an increase of $208,200 to this activity.

     A transfer of $51,800 was made from agency  management (Office of  Resources Management)
to the Office of Research and Development  program management.   A transfer  of $25,000
was made within the Office of Research  and Development from program management to program
support for lab maintenance costs due,  in  part,  to  increasing costs of energy.

     A reprogramming of $37,000 was made from the Office  of Air, Noise,  and  Radiation program
management to the air media to support  the fuel  economy program.   A reprogramming of
$734,000 was made to the Office of Water and Waste  Management program  management from
water quality ($379,400), from drinking water ($141,600), and from solid waste ($213,000),
to support projections of current year  costs related to authorized workyears.

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wiwiiiM MIC vii i ^.e ui 4-iii ui wciirciiL ^w pi wryi aw niai to ^CHICHI,  .p^c.*/ ,ww ,  tut  i t> i ^uw.< \/ii
management support and establishment of a special  investigations  unit, from air
($125,000), water quality ($50,000), and pesticides  ($50,000).  A reprogramming was
made within the Office of Enforcement to program management, $50,000,  from solid waste
to support litigation management associated with imminent hazards under RCRA.

AGENCY MANAGEMENT

Budget Request

     The Agency requests a total of $75,820,600 for 1981, an increase of $4,361,000
from 1980.

Program Description

     The Agency management subactivity provides for agencyvride policy direction and
management activities and includes the salaries and associated costs for the immediate
office of the Administrator, the staff offices which report directly to the Administrator,
the Office of the Inspector General, the Office of General/Regional  Counsel, and the
Office of Planning and Management.

     Office of the Administrator/Executive Offices

          The Office of the Administrator includes the Administrator and Deputy
Administrator and their immediate staffs.  The Administrator/Deputy  Administrator are
responsible for providing policy direction to the Agency and for insuring the implementation
of these policies.  The staff offices perform a variety of functions which are closely
related to the development and implementation of Agency policies  and programs.   These
staff groups are responsible for legislative services and congressional  relations,
public awareness, international activities, civil  rights, liaison with other Federal
agencies, coordination of regional operations and relations with  State and local
governments.  The Office of Administrative Law Judges and the Agency's Science Advisory
Board are also attached to the Office of the Administrator.  The  Science Advisory Board
consists of a number of expert consultants, supported by a small  staff.   It provides
expert advice to the Administrator on scientific and technical  issues.

          The Office of the General Counsel provides legal advice and assistance to the
Administrator and other Agency components and the Office of the Regional Counsel provides
similiar services within each of the ten regional  offices.  The Office of the Inspector
General provides independent appraisals of the economy and efficiency of the Agency's
programs and financial operations.  It also conducts, supervises, and coordinates
investigations of alleged violations of EPA regulations and Federal  criminal statutes.
In addition, it reviews existing and proposed legislation and regulations relating to
EPA's programs and operations in order to make recommendations concerning the promotion
of economy and efficiency and the prevention and detection of fraud and abuse in EPA's
programs.

     The 1981 request provides for a net decrease of seven positions and $70,000 for
the Office of the Administrator and the executive offices.  This  decrease, which is
summarized below, reflects a 1 position increase in the Office of Environmental Review
to support the Federal Energy Administration Act 5-day reviews and to work with the
Endangered Species Committee; and a 5 position increase in the Office of Administrative
Law Judges to enable that office to handle a projected increase in hearing caseload in
the areas of the Clean Air Act (Section 120), water permits, and  Civil Penalty Toxic
Substance Control Act (TSCA) cases.  The additional  resources for the Office of the
Inspector General will be used to increase their capability to investigate EPA's
construction grants program, and to respond to congressional inquiries made under the

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elsewhere In the Agency.
                                        1980
                        1981
                            Chanae

Office of LBoislation 	 	
Office of Public Awareness 	
Office of International Activities
Office of Civil Rights 	
Office of Environmental Review,...
Office of Regional and Inter-
Admi ni strati v° Law Judges. ........
Science Advisory Board 	
Subtotal Administrator/
S^aff Offices 	 	
Office of the Inspector General...
Office of General /Regional
Counsel 	 	 	 	
Total Executive Offices 	

Pos.
45
33
53
7r
31
32
8
16
15
263
120
199
582
711
amount
$2 045
1 356
3 432
1 ' 1 80
1,199
447
556
806
SI 2 31°
9,672
6,597
$28,588

Pos.
46
35
-44
22
29
33
5
21
14
250
126
199
575
697
Amount
S2 052
1 i35
3 Q°9
1,177
1 227
1,220
454
670
818
$11 852
9,956
6,710
528,518

Pos.
.3
_Q
-2
-2
+1
,-y
+5
-1
-13
+6
-7
-14
Amount
+S7
.77}
-333
-21
+47
+21
+7
+14
+12
-469
+284
+113
-70

     The significant contracts for
in 1980 and 19S1 are listed below:

Office
the staff offices and Office of the Inspector General
  1980
1981     Change     Purpose
Office of the Administrator.
Office of Public Awareness.
      (in thousands of dollars)

    99        35      -64      Contract studies on
                               policy and scientific
                               issues of direct interest
                               to the Administrator.

 1,108     " '820     -288      Production and distribution
                               of information/educational
                               material, includin-g
                               publications, films, T.V.
                               and radio announcements;
                               Visitor's Center maintenance;
                               and press office support.
                                                                                   MS-7

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   ice
Office of Environmental Review..
Office of Regional and Inter-
  governmental Operations......
 198C
                                       44
     1981     Changs     Purpose
in thousands of dollars)
             44
             54
Office of the Inspector General
4,609
    4,772
                                                         +153
                        Specialized assistance in
                        the energy area for -SIS
                        preparation and review.
Contracts for seminars on
environmental  programs with
public interest groups and
national  organizations
representing elected officials
of State and local  governments.

Contracts with CPA firms and
State agencies for the conduct
of construction grant audits.
     Office of PIannino and Management
          The Office of Planning and Management (0PM) is responsible for the agencywids
management and analysis functions and provides central  administrative services for EPA
headauarters and the Agency's two largest field installations, located at Research
Triangle Park, N.C., and at Cincinnati, Ohio.  There are four organizational comoonents
within the Office of Planning and Management (0PM).  The immediate office of the
Assistant Administrator provides overall direction of all  0PM activites and carries out
the Agency's occupational health and safety program.  The Office of Management and
Agency Services develops agencywide policies and procedures and provides services in
the areas of personnel administration, contracts management, data systems, facilities
management and services, security, and management planning and analysis.  The Office of
Resources Management (ORM) is responsible for developing and coordinating the Agency's
zero-based budget formulation and control.  In addition, ORM is responsible for the
Agency's financial management, program reviews and analyses, and grants administration.
The Office of Planning and Evaluation (OPE) provides agencywide economic and policy
analysis, program evaluation and manages the review process for standards and regulations.
                                         1980
                       1981
                                   Chanae
Office of the Assistant
  Admi ni strator.	
Office of Management and Agency
  Servi ces	
Office of Resources Management...
Office of Planning and Evaluation
     Total	,	  1,029

Full-time Equivalency	  1,375
                                     Pos.   Amount
  27    SI ,591
             27
                          Amount
                                                              $1,631
                               Pos.   Amount
                +540
671
244
87
1,029
1,375
23,170
9,217
8,894
42,872

675
238
93
1,033
'1,395
23,485
9,453
12,734
47.303

+4
-6
+6
+4
+20
T31 5
+236
+3,840
+4,431


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of Management and Agency Services reflects reductions in the headquarters  personnel,
contracts and facilities and support service functions and an increase in  funding and
personnel to strengthen the management of the Agency's information systems.   EPA  has
had difficulity in formulating regulatory policies among its complex programs because
of the lack of effective and integrated information management.   Enhanced  central
management of information resources is essential  in order to track the type,  source,
volume, movement and disposal of hazardous wastes and to integrate the Resource
Conservation Recovery Act (RCRA) data with other  Agency information systems.   The Office
of Planning and Evaluation will use additional  funds and six positions to  analyze the
benefits of EPA's regulations; in promoting alternative fuels; to help the regional
offices accelerate their processes for awarding permits to energy facilities; and to
prepare the "Cost of Clean Air and Hater Report"  for the Congress.

     The major contracts for the Office of Planning and Management for 1980 and 1981
are summarized below:
Office
Office of Management and Agency
  Servi ces	
Office of Resources Management
 1980
     (


  770


1,360
      1981
(in thousands
         Change
         of doll
                                                              ars)
                              Purpose
            500      -270


          1,207      -153
Office of Planning and
  Evaluation...	
4,588
8,143    43,555
                    Executive development
                    and training contracts.

                    Contract assistance for
                    the determination of the
                    resource impact of new
                    regulations, such as those
                    covered by the Resource
                    Conservation Recovery Act
                    and Superfund, and of
                    construction grants;
                    development and modification
                    of workload analysis; budget
                    formulation; grants
                    information system
                    modifications; and QRM
                    systems integration.
                         Contracts  to assess  the
                         economic impact  of EPA
                         regulations  on major
                         industries,  the  benefits
                         of major EPA regulations,
                         the energy Impact of
                         environmental  regulations,
                         the environmental impact  of
                         energy legislation,  and to
                         perform statistical  studies.

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$2,288,200 results from the cost of the October 1979  pay raise and is  included  in a
proposed supplemental appropriation.  Congressional reductions of  $2 million each to
Agency travel costs and supplies and expenses and $1  million  to ADP costs  resulted in a
decrease of $127,400, $2,200 and $3,700,  respectively.   An overall  reprogramming
throughout the Agency to provide sufficient salary funds to cover  authorized workyears
resulted in an increase of $4,078,800 to this activity.

     A reprogramming of $2,300 was made to the Office of General/Regional  Counsel to
support projected costs based on prior year experience.   A transfer of $51,800  was made
to the Office of Research and Development program management  from  the  Office of Resources
Management.  A transfer of $48,800 was made from water quality effluent standards and
guidelines to the Office of International Activities  to  support an employee transfer.

     A transfer of the Environmental Workforce Coordination function from  the Office of
Environmental Review, $347,000, was made to the Office of Research and Development
interdisciplinary media ($262,700) and to the Office  of  Enforcement program management
($84,300).  A transfer of $81,000 was made to the Office of Management and Agency
Services from the uncontrolled hazardous waste sites  activity to provide for contracts
management requirements in support of the hazardous wastes activity.

     A transfer of $35,000 was made from Office of Management and  Agency Services to
noise strategies implementation to support an employee transfer.

REGIONAL MANAGEMENT

Budget Request

     The Agency requests a total of $23,641,000 for 1981, an  increase  of $2,198,600
from 1980.

Program Description

     This subactivity provides for the salaries and related expenses  of the Regional
Administrators, their immediate staffs and those staff offices reporting directly to
them, such as intergovernmental relations, public affairs, and civil  rights.  In
addition, this subactivity includes the region's central management functions including
planning and analysis, budgeting, financial management,  personnel  management and
administrative services.

     In 1981, the Agency will use 12 additional FTEs  to  expand its Regional Analytic
Centers in two regions and to initiate Regional Analytic Centers in two other regions.
These Centers will continue to employ individuals with 'a high level of management and
analytic skills, who will allow the regions to more effectively participate in the
agencywide regulatory reform process.

     The Agency requests eight more FTEs for Its regional personnel organizations in
order to reduce processing time and devote more time  to  labor management relations,
thereby improving the overall management effectiveness of the regional offices.

     These increases are offset by decreases in FTEs  in  the regional  management,
financial management,land administrative services activities.

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     The net increase of $1,752,300 results from several  actions.   An  increase  of
$819,800 results from the cost of the October 1979  pay raise and  is Included  in a
proposed supplemental appropriation.   Congressional  reductions  of  $2 mi"Mion, each  to
Agency travel costs and supplies and expenses and $1 million to ADP costs  resulted  in  a
decrease of $83,700, $78,800 and $4,000,  respectively.  An overall  reprogramming
throughtout the Agency to provide sufficient salary funds to cover authorized workyears
resulted in an increase of $1,082,100 to  this activity.

     A ^programming of $100,000 was made to regional  support to  support  costs  of
printing, drafting, mail, and library services previously funded  in the management
account.  A reprogramming of $116,900 was made from air stationary source  enforcement
($12,600), radiation program implementation ($100),  drinking water enforcement  ($13,500),
noise program implementation ($400), toxic substances  enforcement  ($3,500), toxic
substances management ($11,500), water quality enforcement ($73,800),  and  interdisciplinary
EIS reviews ($1,500) to support increased regional  personnel, financial,  and  administrative
management.

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                                        SUPPORT
                          Actual
                           1979
 Budget
Estimate
  1980
Current
Estimate
  T980
Estimate
  1981
  Increase +
  Decrease -
1981 vs. 1980
                                 (dollars  in  thousands)
Salaries and Expenses:
  Program Support.....
  Agency Support	
  Regional Support....
$5,139
71 ,656
8,388
$5,762
74,761
8,917
$6,534
74,137
8,469
$6,338
87,871
11,674
-$196
+13,734
+3,205
     Total	   85,183
 89,440
 89,140
105,883
   +16,743
Purpose
     Support services consist of a wide assortment  of other-than-personnel  costs,  such
as office and laboratory services, building  operations and maintenance,  communications,
facilities lease costs, and central  ADP services, which are managed  centrally  and
provide necessary services to the entire Agency.  In  most  instances,  these  services
cannot be directly attributed to a specific  organization or program.

PROGRAM SUPPORT

Budget Request

     The Agency requests a total of $6,338,100  for  1981, a decrease  of  $196,100 from 1980

Program Description

     These costs include support services which are directly incurred to operate the
laboratories of the Office of Research and Development, the Office of Pesticides and
Toxic Substances, and the Office of Air, Noise, and Radiation.   These direct costs
consist mainly of laboratory and office services, utilities, building maintenance, and
other housekeeping items.  The decreasing need  for  program support funds for the Office
of Research and Development in 1981  is due to one-time costs for laboratory renovation
that will be incurred during 1980.  The program support increases for the Office of
Pesticides and Toxic Substances and the Office  of Air, Noise, and Radiation are due  to
projected cost increases for utilities, building operations, and laboratory and office
servi ces.

1980 Explanation of Change from Budget Estimate

     The net increase of $772,300 results from  several actions.   Congressional  reductions
of $2 million to Agency travel costs and $1  million to ADP costs resulted in a decrease
of $300 and $12,400, respectively.

     A reprogramming of $785,000 was made within the Office of Research and Development
from other media,to support increased lab maintenance costs due  in part to  increasing
costs of energy and the contracts required to replace the  services of maintenance  personnel,

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                                 MANAGEMENT AND SUPPORT

                                        SUPPORT
                                     Original  '     Revised
                                     Estimate       Estimate     President's
                                       1981           1981        Reduction
                                           (Hollars in thousands)


Salaries and  Expenses:
  Program Support.	       $6,338         $6,338
  Agency Support	       87,871          03,87.1       -4,550
  Regional  Support	       11,674         .11,674	_i_n_

    Total		      105,883        101,333        -4,550

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Budget Request

     The Agency requests  a total of $87,871,000, an increase of $13,733,500 from 1980.

Program Description

     The Agency support  subactivity provides general support services to all program
operations at EPA headquarters; Research Triangle Park (RTP), North Carolina; and
Cincinnati, Ohio.  It also includes a number of support activities which serve the
needs of all agency programs  and which are managed at the headquarters level.  The
agency support subactivity can  be summarized in terms of the following major areas of
cost:

     Office Services—Common  services at the three locations referred to above including
laboratory and office supplies, maintenance of office equipment, printing and duplicating,
audio-visual equipment and contracts, and motor pool operations.

     Building Services—Utilities, local telephone service, building alterations and
space relocations, building maintenance contracts, guard and janitorial service, employee
health service contracts, and the like for the office and laboratory facilities at the
three locations.

     Library Services—Books, journals, equipment, and service contracts for the branch
libraries at headquarters, Research Triangle Park, and Cincinnati, as well as specialized
ADP services, literature  searches, technical reports processing and library systems
development for the agencywide  library system.

     Nationwide Costs—All Agency costs for the following support activities:  facilities
rental and associated costs;  payments to the U.S. Postal Service; Federal telecommunications
service (FTS), security  investigations; reimbursements to the Federal Employees
Compensation Fund; payments to  the Public Health Service for personnel administration
services for commissioned officers assigned to EPA; and contracts which support the
Agency's occupational health  and safety program.

     ADP Technical Support—Contracts for systems development and evaluation and other
technical services required to  support the Agency's central ADP activities.

     ADP Timesharing Services—Central ADP services provided to all Agency  programs
through timesharing contracts with commercial suppliers or by in-house computer facilities.

     The following tabulation is a breakdown of overall costs of  providing  support services:

                                                     (Dollars in  thousands)
                                              1980            1981            Change

Office Services...	     $3,692          $4,136           +$444
Building Services	     12,373          13,295            +922
Library Services	      1,101           1,246            +145
Nationwide Costs	     34,916          36,075          +1,159
ADP Technical Support	      3,584          13,9Z9         +10,345
ADP Timesharing..	     18.471	19.190	+719

     Total	     74,137          87,871         +13,734

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increases in the cost of printing and duplicating,  expendable omce supplies,  equipment
maintenance, motor vehicle operations, and audio-visual  services.

     The Building Services increase of $922,000,  is related primarily to increased
costs for utilities, telephones,  preventive maintenance  contracts  or other  minor services
contracts.  Most of the cost items under Building Services  are for mandatory  costs such
as telephone and utilities or for contracts to provide essential  services such  as
building and equipment maintenance.

     The $145,000 increase requested for Library  Services will cover increases  in the
cost of scientific and technical  publications  and support contracts as well as  the
acquisition of additional materials required by increased program office activity.

     The $1,159,000 increase requested for Nationwide Costs is related primarily to the
1980 annualized costs of additional space which is  being leased to accommodate  additional
Agency personnel authorized in 1979 and 1980,  or to replace existing leased space which
is inadequate for program purposes.  Other minor  increases  relate to increased  mail
costs and Federal Telecommunications Services.

     The ADP Technical Support increase of $10,345,000 is to provide for a  major ADP
procurement, conducted in accordance with OMB  circular A-109.  A major aspect of the A-
109 is the Sovernment funding of competing contractors to develop alternative system
concepts for meeting EPA's ADP demands in the  1980's and beyond.   Funding of  this
request will enable four contractors to participate in the  competitive process  of
concept development through systems engineering.

     The ADP Timeshare funds provide for operating  two large scale central  data centers.
These centers, accessible through a nationwide telecommunications network,  provide
computer services for most of EPA.  The requested increase  of $719,000 is to  offset
increasing contractor labor costs, with the level of service remaining approximately
the same as FY 1980.

1980 Explanation of Change from Budget Estimate

     The net decrease of $624,100 results from several actions.  Congressional  reductions
of $2 million to Agency travel costs and $1 million to ADP  costs resulted in  a  decrease
of $5,600 and $706,500, respectively.  A reprogramming of $88,000 was made  from the
uncontrolled hazardous waste sites activity to support the  increased nationwide support
costs associated with this activity.

REGIONAL SUPPORT
Budget Request

     The Agency requests a total of $11,674,100, an increase of $3,205,000 from 1980.

Program Description

     This activity covers the mandatory support for regional offices mcludfng telephone
service, guard service, supplies, printing, copying services, rental of office equipment,
GSA work orders, and ADP equipment.  This activity also provides for other necessary
services such as management surveys of equipment utilization library services, and
laboratory analyses.  Cost increases over the" past three years without accompanying
budget increases have severely hampered the ability of the regions to provide an adequate
level of support services.  The requested increase of $3,205,000 for all 10 regions
will provide the funds needed to offset these cost increases and to meet the increased
responsibilities of the regions under new legislation such as the Resource Conservation
and Recovery Act and the Toxics Substances Control Act.

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1980 Explanation of Change from Budget Estimate

     The net decrease of $448,300 results from several  actions.  Congressional  reductions
of $2 million each to Agency travel costs and supplies and expenses and $1  million to
ADP costs resulted in a decrease of $29,800, $327,900,  and $11,400, respectively.  An
overall reprogramming throughout the Agency to provide sufficient salary funds to cover
authorized workyears resulted in a decrease of $291,200 to this activity.

     A reprogramming of $112,000 was made from the uncontrolled hazardous waste sites
activity to support the increased regional support costs associated with this activity.
A reprogramming of $100,000 was made from regional management to support costs of
printing, drafting, mail, and library services previously funded in the management account.

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Buildings and
  Facilities

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                                 BUILDIN£S AND FACILITIES


. PROGRAM HIGHLIGHTS


                                      Budget     Current                    Increase +
                           Actual    Estimate    Estimate    Estimate       Decrease -
                            1979       1980        1980        1981        1981  vs.  1980
                                  (dollars in thousands)

 Buildings and Facilities:
   Appropriation	  $1,880     $1,425      $1,425      $4,115          +$2,6.90
   Outlays	   2,367      2,000       2,000       2,500             +500
   Authorization Level...   Authorization is by virtue of the Appropriation Act.

 OVERVIEW AND STRATEGY

      This appropriation covers design and construction of all  new EPA owned facilities
 as well as necessary repairs and improvements to all  federally owned facilities  which
 are occupied by EPA.

      The Agency has no plans for significant additions or expansions to its facilities
 through 1981.  Emphasis will be on maintaining or replacing existing structures  at the
 23 separate Federal installations which EPA owns or occupies,  with primary attention
 given to projects which are (1) required to protect the health and safety of EPA
 employees or (2) provide more effective pollution control.

      Starting with the Agency's 1980 budget request,  budgeting for a number of projects
 is on a "phased" basis.  Under this approach, design  funds for some projects are
 requested in 1981, while requests for actual construction funds will be deferred to
 subsequent years.  This will enable EPA to obligate almost all of the funds requested
 and prevent the accumulation of unobligated balances  that sometimes occurred in the past.

 SUMMARY OF INCREASES AND DECREASES

                                                             (in thousands of dollars)

 1980 Buildings and Facilities Program	              $1,425

      Increase related to needed repairs and improvements
      and for the construction of the shop and storage
      building at the Gulf Breeze facility.

 1981 Buildings and Facilities Program..;	

 SUMMARY OF BUDGET ESTIMATES

      1.  Summary of Budget Request

          An appropriation of $4,115,000 is requested for the Buildings and Facilities
 account, an. increase of $2,690,000 over 1980.  Of the total amount requested, $3,665,000
 will be used for repairs and improvements to existing facilities and $450,000 for the
 construction of the shop and storage building at Gulf Breeze, Florida.

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         There is no change from the budget  estimate.

ANALYSIS OF INCREASES AND DECREASES TO OBLIGATIONS
                                                            Current
                                                            Estimate      Estimate
                                                              1980          V981
                                                          (in  thousands  of  dollars)

     Prior year obligations...	               $1,880       $1,794

       Change in amount of carryover funds
         available...	                  -644          -369
       Program increase	                  +253       +1,575
       Change in rate of obligation.....	                  +305
     Total estimated obligations	                 1,794         3,000
       (From new obligation authority)	                (1,425)       (3,000)
       (From prior year funds).........	                  (369)         {•••)

EXPLANATION OF INCREASES AND DECREASES TO  OBLIGATIONS

     The amount of carryover funds to be obligated in  1980  is  $369,000,  a  decrease  of
$644,000 from the 1979 level.  In 1981,  no carryover funds  are expected  to be  available,
thereby reducing obligations by $369,000.

     The increase of 1980 budget  authority over the 1979  level will increase obligations
by $253,000; the change in 1981 will  increase obligations by $1,575,000.   A change  in
the rate of obligation in 1980 reflects  an increase of $305,000.

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                                BUILDINGS  AND  FACILITIES
                                     Budget      Current                     Increase +
                          Actual     Estimate     Estimate     Estimate        Decrease -
                           1979        1980         1980         1981        1981 vs. 1980
                                 (dollars in thousands)
Appropriation
Repairs and Improvements
New Facilities 	 	
$1
,288
592
$1
,375
50
$1
,375
50
$3
,665
450
+J.2
,290
+400
     Total	    1,880       1,425        1,425        4,115            2,690

Budget Request

     The Agency requests  a total  of $4,115,000  for 1981,  an  increase  of  $2,690,000 from
1980.

Program Description

     The appropriation covers the design  and construction of new EPA  owned  facilities
as well as necessary repairs and  improvements to federally owned installations which
are occupied by EPA.  Payments made for modifications  and repairs to  leased facilities
are covered under the agency support subactivity which is described under the  management
and support media.

REPAIRS AND IMPROVEMENTS

1979 Accomplishments

     The bulk of the repair and improvement  projects,  which  have been completed  or are
underway, were undertaken to correct health  and safety conditions, effect pollution
control, or maintain property.

1980 Program

     Work on 28 projects  at 15 separate locations will be initiated in 1980.   These
projects, which have a total estimated cost  of  $913,000,  are needed to correct health
and safety deficiencies,  pollution abatement, or to prevent  serious deterioration to
structures.  They include hazardous materials storage  areas  and  disposal systems,
modifications to ventilating systems, and a  specialized  laboratory for handling
carcinogens.  The balance of the  1980 program of $462,000 will be used to complete
construction of projects  started  in previous years.

1981 Plan

     Work will be initiated on a  total of 37 separate  projects at .18  locations.  The
projects planned for 1981 include;

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Edison, K.J.

Beltsville, MD.

Newtown, Ohio
Cincinnati, Ohio
Grosse lie, Mich.
Ada, OK.

CorvaTlis, Oregon


Wenatchee, Washington
Denver, Colorado

Chicago, 111.
Gulf Breeze, Fla.
Vint Hill, Va.
Bay St. Louis, Miss.
Manchester, Washington
Athens, Ga.
Duluth, Minn.
    Alarms                                       j,uuu
    Pollution Abatement                        210,000
    Safety Modification, Support
      Buildings                                 10,000
    Water Pollution Abatement, Design           10,000
    Fumehood Modifications                      20,000
    Fumehood Modifications                      20,000
    Ventilation System Modifications             5,000
    Barrier Change Room                          5,000
    Ventilation System Modifications            30,000
    Isolation Room Design                       50,000
    Fumehood Modifications                      20,000
    Fumehood Upgrading                         200,000
    Fumehood Modifications                      20,000
    Fencing Lower Base Property                 50,000
    HVAC Modifications                         500,000
    Fumehood Modifications                      20,000
    Hazardous Materials Storage                 30,000
    Fire Suppression System                     25,000
    Fire Suppression System Design              20,000
    Fumehood Upgrading                          50,000
    Fumehood Upgrading                          15,000
    Fire Suppression System                     20,000
    Modify HVAC (NE1C)                         175,000
    Fire Suppression                            35,000
    Egress Modifications            .            40,000
    Fumehood Upgrading                          20,000
    Containment Lab                            100,000
    Effluent Treatment System Design            15,000
    Fire Suppression                           171,600
    Pollution Abatement                         25,000
    Fumehood Vent System Modifications          125,000
    Install Waste Holding Tank                  15,000
    HVAC Modifications                         800,000
    pollution Abatement                        600,000
    Fire Suppression System                    200,000
Total, Repairs and Improvements              3,664,600

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NEW FACILITIES

1979 Accomplishments

     A contract was awarded in November 1977  for the  construction  of the Central  Regional
Laboratory for Region X.   This facility,  which  is located  in  Manchester,  Washington,
was completed for occupancy in July 1979.  Design work was  initiated in the  late  summer
of 1978, for a Marine Environmental Assessment  Laboratory  building located  at the
Environmental Research Laboratory in Gulf Breeze, Florida. This facility will house
high-hazard studies related to industrial  effluents and  energy  production and use.
Phases 1 and 2 of this 3-phase program are aimed at replacing existing frame structures
at the Gulf Breeze installation which are unsafe for  high-hazard operations and  which
cannot be upgraded economically.

1980 Program

     A contract for the construction of the Marine Environmental Assessment Facility at
Gulf Breeze, Florida was  awarded September 30,  1979.   Construction was started in
November 1979, with completion scheduled for  September 1980.  Estimated cost for design
and construction for the  facility is $1,000,000. Design  of the  third phase  of the Sulf
Breeze replacement program - a building which will house shop and  storage areas  and
electric switchgear equipment - will be initiated.  Estimated cost of the design is $50,000.

1981 Plan

     Funds in the amount  of $450,000 are requested in 1981 for  the construction  of  the
shop and storage building - Phase 3 of the Gulf Breeze building replacement program.
Funds for design of this  structure were provided in 1980.

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Scientific Activities
     Overseas

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PROGRAM HIGHLIGHTS
                                         Budget       Current                Increase +
                               Actual    Estimate     Estimate    Estimate    Decrease -
                                1979      1980        1980        1981       1981  vs. 1980
                                         (dollars  in thousands)
                                                                                r

Scientific Activities
 Overseas:
  Appropriation........       $2,719     $4,000           ...      $1,000        +$1,000
  Outlays..............        2,260      3,600         1,800      3,000        +1,200
  Authorized Levels....       Authorization is by  virtue of the Appropriation  Act.

OVERVIEW AND STRATEGY
     Scientific  Activities Overseas (SAO)  are funded from excess  foreign  currencies
accruing to the United States under various programs.  The SAO  program includes
cooperative research and related activities of mutual  interest  to  EPA and  the
participating SAO countries.  These activities serve  as  a  link  between EPA and foreign
environmental agencies and institutions that have mutual  interests in seeking solutions
to environmental problems, and enable EPA to capitalize  on unique  research opportunities
without contributing to a balance of payments deficit or to domestic  inflation.
The SAO program supports the Agency's international goals, and  is  designed to:
(1) augment EPA's multimedia data base, (2) assist in the  solution of environmental
problems by merging the expertise of U.S. and foreign investigators,  (3) extend  new
technology into a broader world community,  (4) assist in meeting EPA  international
agreements, and (5) develop and/or demonstrate new technologies including  sampling,
modelling, and control strategies.

     SAO projects have encompassed practically all environmental concerns—air,  water,
solid waste, radiation, toxics, and pesticides, and involve ell phases of  environmental
research activities—identification of pollutants and the  development of an  effective
data base, assessment of pollutants' effects on human health and the  environment,  the
development of control technologies, and implementation  of systems and procedures  for
monitoring ambient conditions.

     The SAO review procedure for approving projects  closely parallels the procedures
for domestic programs.  Official proposals  are initiated by institutions in  participating
SAO countries after informal communications have identified mutual  research interests.
Scientific evaluations are made of each proposal  by appropriate EPA scientists and
engineers to determine their relevancy to domestic programs.  University and industrial
consultants frequently are requested to provide technical  comments on the  proposals.
Official approval is made with the concurrence of the responsible  EPA program office,
the EPA Office of International Activities, and the Department  of  State.

     In addition to the direct research benefits to EPA from SAO,  this program  also
stimulates environmental protection activities in participating countries.  Without
exception, countries active within the SAO  program have significantly enhanced
mechanisms to deal with environmental problems.

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specific to our global environment.

SUMMARY OF INCREASES AND DECREASES
                                                           (In thousands of dollars)

    1980 Scientific Activities Program.........

       Increase relates to program for India
         and Pakistan..........................
    1981 Scientific Activities Program	

SUMMARY OF BUDGET ESTIMATES

    1.  Sumary of Budget Request

        An appropriation of $1 million is requested for the Scientific Activities
Overseas activity.

    2.  ChangesfromjDriginal1980 Budget Estimate

        The decrease of $4 million was made by the Congress.

ANALYSIS OF INCREASES AND DECREASES TO OBLIGATIONS

                                                       Current
                                                       Estimate      Estimate
                                                        1980           1981
                                                      (in thousands of dollars)

    Prior year obligations......	            $2,719       "$3,204
      Change in amount of carryover funds
       available	              +485         -3,004
      Program increase....	               ...         +1,000

    Total estimated obligations	             3,204          1,200
      (From new obligation authority).......              (...)        (1,000)
      (From prior year funds)	            C3.204)          (200)

EXPLANATION OF INCREASES AND DECREASES TO OBLIGATIONS

    The increase in budget authority requested in 1981 is expected to increase
obligations by $1 million.

    The amount of carryover funds to-be obligated in 1980 is $3,204,000, an
increase of $485,000 over the  1979 level.  In 1981, only $200,000 of carryover
funds is expected to be available, thereby reducing obligations by $3,004,000.

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Actual
 1979
Estimate
  1980
Current
Estimate
 1980
Estimate
  1981
                                                                           Increase +
                                                                           Decrease -
                                                                           1981 vs. 1980
                                            (dollars  in thousands)
Program Levels
SAO Projects......	         7         10           6            6
Technology Transfer
 Seminars	       ...           2           1            1           ...

Appropriation

Bu rma «•••»».••*»•*•«••*.«•       ...         .*.                      ...           ...
Egypt.....	    $1,905      $2,500
Pakistan	       ....         500                    $300         +$300
India	       809       1,000                     700          +700
Tunisia...................         5        ...                      ...           ...
Reserve	,.       ...         ...       	          ...           ...

             Total	     2,719      4,000         ...        1,000        +1,000

Budget Request

     The Agency requests  a total  of $1,000,000 for  1981.  There were  no funds
appropriated in 1980.  Carryover funds totalling  $3,203,800 will  be used and is
distributed  by country,  as follows:

                      Burma	           $10,700
                      Egypt		           60,800
                      Pakistan	           113,400
                      India	         2,444,600
                      Undistributed	           574,300

                                                   3,203,800
1979 Accomplishments

     -  SAO cooperative project reports were published through  the EPA  and  in U.S
        scientific journals.  Research results  shown  in the  reports  are useful to the
        EPA, environmental  decision makers,  regulatory officials, and the public and
        private sectors,

     -  Initiated seven new projects—three  were started  in  Egypt, four in  India.

     -  Planned a U.S./Indian Binational  Workshop on  Environmental Pollution.
        This workshop, sponsored by the Indian  Department of Science and Technology,
        represented continuing efforts in the development of cooperative programs.
        EPA team members and representatives from Indian  governmental offices,
        research laboratories, universities, and industries identified projects
        dealing with air pollution, health and  ecological effects, and  water pollution.

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           interests or trft ana tne participating  countries,

1980 Program

    The overall goals of the 1980 program relating directly to environmental  problem
areas of concern to the EPA include:  studies  to provide increased  capability  to
evaluate the environmental  impact of chemicals, increased  activity in the development
of waste management technology and in improving capabilities for reuse of limited  water
resources, the gathering of primary data on health consequences of toxic substances
use, the collection of data on oil pollution  to permit  better clean-up practices,
the development of new technology to further reduce the level of industries air
pollution, and the demonstration of best available technology for  pollution control.

    An EPA-Indian workshop was held in India  as a  follow-up to the 1978 workshop
held there.  The workshop examined and disseminated the accomplishments of the
on-going projects and identified future projects of mutual  interest in monitoring,
evaluation, prevention, and control of environmental pollutants.

1980 Explanation of Change from Budget Estimate

    The reduction of $4 million resulted from congressional action.

1981 Plan

    Cooperative programs will  be developed to capitalize on unique control data  on
health and environmental effects, to collect  data  needed under EPA's legislation on
industrial chemical control, and to improve EPA's  ability to measure the effects of
human and environmental exposure to commercial  chemicals.   New programs addressing
innovative multi-media treatment control technology, and limited development  and
demonstration of waste management practices applicable  to specific U.S. conditions
will be negotiated.

    These new programs will focus on the safe application of waste waters,
development of waste water management strategies,  and research on  new control
technologies for water as well as for particular industries; studies on toxicity,
including the effects of selected commercial  chemicals  on human health, testing
procedures, and tracing the fate of heavy metals and toxic substances in water
systems; and finally, the development of sampling  techniques for the determination
of organic emissions from various processing  plants.

    INDIA ($700.000)

         U.S. and Indian environmental resources identified during the EPA/India
    Workshop were brought together through cooperative  planning mechanisms developed
    during the Workshop.  SAO projects are being given  added support under the aegis
    of the U.S./India Joint Commission on Science  and Technology which meets
    annually to determine broad areas of cooperation:and to stimulate cooperative
    activities.

         Areas of mutual interest under continuing  study include the establishment
    of hjuman and environmental effects of exposure to toxic substances; devel opment
    of sampling techniques for organic emissions from processing plants, development
    of waste water management strategy and research on  new technologies for the
    treatment and control of waste water, and & comparison of the fate of toxic
    substances in fresh water and marine ecosystems.

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     -  Treatment of industrial wastes by physico-chemical  methods.
     -  Studies on utilization of sewage for irrigation and the related environmental
        and health aspects.
     -  Monitoring of water pollution by use of biological  indicators, coastal  and
        fresh water.
     -  Methods to improve prediction capabilities of estuarine and  coastal  waters.
PAKISTAN ($300,000)
     The SAO program in Pakistan is supported through the environmental division
within the Ministry of Production, Environment and Urban Affairs. Organizations
and universities identified by the Ministry as having resources to support SAO
programs have prepared projects for SAO funding.  The studies involve highly
trained professional and technical staff and give promise of producing data that
would be useful to the control and abatement of pollutants.
     Ongoing studies include investigations of by-product recovery from industrial
waste waters, an assessment of waste waters in small plants, and studies on low
cost control technologies for industrial and trade wastes.
     New projects will be initiated as follows:
     -  Studies on low cost control technologies for industrial wastes*
     -  Development of techniques for the assessment, management and control of
        marine pollution problems.

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U.S Regulatory
   Council

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PROGRAM HIGHLIGHTS
                        Actual
                         1979
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1981
                                       (dollars  in  thousands)
U. S. Regulatory Council
  Ap propri at i on	
  Perma nent P os i t i ons..
  Full-Time Equivalency
  Out!ays	
 $3,238
     10
     16
  2,600
 $3,082
     11
     26
  2,400
 $3,338
     11
     26
  2,800
  Increase +
  Decrease -
1981  vs. 1980
     +$256

       * * >
       « » »

      +400
OVERVIEW AND STRATEGY
     This appropriation covers the salaries  and expenses  of  the U. S. Regulatory
Council and its supporting staff.   The Council   is  composed  of the heeds of those
agencies within the Executive Branch which have regulatory responsibilities.   Its
purpose is to maintain an overview of Federal  regulatory  activities; to assist the
President in managing them in a coordinated  manner  so as  to  limit their adverse
impacts on the Nation's economy; and to publish the semiannual Calendar of Federal
Regulations.  The Regulatory Council is composed of 18 executive agencies and  18
independent agencies.  The member agencies are:
Executive Agencies
Administrative Conference of
  the United States
Department of Agriculture
Department of Commerce  _   __
Department of Energy
Department of Health, Education
  and .Welfare
Department of the Interior
Department of Justice
Department of Labor
Department of Transportation
Department of Treasury
Environmental Protection Agency
Equal Employment Opportunity
  Commission
General Services Administration
National Credit Union Administration
Small Business Administration
United States International Trade
  Commission
Veterans Administration
Department of Housing and Urban
  Development
               Independent Regulatory Agencies
               Civil Aeronautics Board
               Commodity Futures Trading Commission
               Consumer Product Safety Commission
               Federal Communications Commission
               Federal Deposit Insurance Corporation
               Federal Election Commission
               Federal Energy Regulatory Commission
               Federal Home Loan Bank Board
               Federal Maritime Commission
               Federal Mine Safety and Health
               Federal Reserve System
               Federal Trade Commission
               Interstate Commerce Commission
               National Labor Relations Board
               Nuclear Regulatory Commission
               Occupational Health and Safety
               Postal Rate Commission
               Securities and Exchange Commission

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included within EPA's overall  budget submission.
SUMMARY OF. INCREASES AND DECREASES
  1980 Regulatory Council  Program.
(In thousands of dollars)
          $3,082
     This increase will  provide for additional
       speci al projects.	......
           3,338
  1981 Regulatory Council  Program..............
SUMMARY OF BUDGET ESTIMATES
     1.  Summary of Budget Request
          The U.S. Regulatory Council  requests an appropriation of $3,338,000 to
provide for staff salaries, related expenses,  contracts, grants,  and cooperative agreements.
     2.  Changes from Original 1980 Budget Estimates
         Changes from the  budget are as follows:
                                                      (in thousands of dollars)
         Original 1980 estimate ...... . ...... ...                 $3,238
         Congressional reduction...............                   -200
         October 1979 pay  raise, proposed
           suppl emental . . ........ ..... ..... ....                    +44
         Current 1980 estimate. ..;...,... ..... .                  3,082
ANALYSIS OF INCREASES AND  DECREASES TO OBLIGATIONS
                                                          Current
                                                          Estimate     Estimate
                                                            1980         1981
                                                        (in thousands of dollars)
     Prior year obligations ....... .. ........ ...                 ...      $3,082
     Program increases ...... , ........ . .........             +$3,038        +256
     Effect of October 1979 pay raise ..... .....                 +44         ...
     Total estimated obligations ---- ...... .....               3,082       3,338
       (From new obi igational authority) .......              (3,082)     (3,338)
       (From prior year funds)......*., .........
EXPLANATION OF INCREASES AND DECREASES TO OBLIGATIOHS
     The 1981 program increase for special projects results in an estimated obligation
of $256,000.                                                                        -

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Budget Request

     The U. S. Regulatory Council  requests a total  of $3,338,000 for 1981,  an  increase
of 5256,000 from 1980.   The additional  $256,000 requested  by  the U.  S.  Regulatory
Council would be used to conduct additional special  projects  in 1981.

Program Description

     The U. S. Regulatory Council  was established to provide  the President  with a
complete picture of the regulation development efforts of  the various  agencies under
his direct control, and to help him provide for better management of the Federal
regulatory process.  The Council,  consisting of a small staff of professionals trained
in law, economics and the sciences supported by research assistants  and clerical
personnel, will work in the following areas:

     Calendar Development - This will involve refining and maintaining a
     consolidated calendar, published semiannually,  of all major regulatory actions
     proposed by the member agencies.  This calendar will  help make  it possible to
     identify the interrelationships among existing and proposed regulations.   The
     Council also publishes supplementary information on special topics such as
     regulatory initiatives.

     Liaison - A substantial amount of effort is spent maintaining liaison  with
     member agencies, interest  groups, and the public over the effects of  various
     regulations and the ways in which the Administration  is  attempting to  cope with
     regulatory problems and reform.

     Special Projects - The staff will  also undertake a number of special projects
     aimed at resolving specific regulatory problems.  These  include:

          -  Unique short term problems which involve the  regulatory
             activities of member agencies;

          -  Sector studies which focus on the effect of specific
             regulations on certain industries, such as the coal,
             automobile and nonferrous metal industries; and

          -  Improved techniques for regulatory analysis including
             cost benefit studies and assessments of innovative
             regulatory techniques.

1979 Accomplishments

     The U. S. Regulatory Council  was 'not funded in FY 1979.

1980 Program

     The U. S. Regulatory Council, composed of the heads of the Executive Branch
regulatory agencies and certain independent regulatory agencies, will  review the
cumulative impact of regulations and publish the semiannual Calendar of Federal
Regulations, which will identify and coordinate resolutions of inter-Agency regulatory
issues.

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1980 Explanation of Changes from Budget bstimates
     The decrease of $156,000 results from two actions.  First, the Congress reduced
the request by 5200,000.  Second, a proposed supplemental to cover the October 1979
pay raise, provides an increase of $44,000.
1981 Plan
     The U. S. Regulatory Council will further refine and maintain a semiannual
consolidated calendar of all major regulatory actions proposed by the member agencies.
The Council will conduct additional special projects to resolve specific regulatory
problems.  These special projects include:
          (a)  Development of an index for the Calendar of Federal Regulations;
          (b)  Expansion of the cost-benefit studies now underway on distinct
               industries affected by regulations;
          (c)  Development of an automobile regulatory calendar;
          (d)  Initiation of a study of regulations and innovations in science
               and technology,
          (e)  Development of a calendar of regulatory decisions; and
          (f)  Expansion of the Innovative Techniques project.

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Construction
   Grants

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                                  CONSTRUCTION GRANTS


                                      Budget      Current                Increase +
                            Actual     Estimate    Estimate    Estimate    Decrease -
                            1979      1980        1980         1981        1981  vs. 1980
                                            fin thousands of dollars)'

Appropriation..........  $4,200,000  S3,800,000  $3,400,000   $3,700,000    +$300,000

Obligations (Gross)*...   4,256,558   3,600,000   4,800,000    4,500,000     -300,000
  Appropriation	  (4,144,294)  (3,600,000) (4,643,100) (4,500,000)    (-143,100)
  Contract Authority...    (112,264)        (...)   (156,900)       (...)    (-156,900)

Outlays..		   3,756,079   3,600,000   3,900,000    3,950,000      +50,000
  Appropriation	    (689,781)  (1,260,000) (1,400,000) (1,750,000)    (+350,000)
  Contract Authority...  (3,066,298)  (2,340,000) (2,500,000) (2,200,000)    (-300,000)

Liquidation of Contract
  Authority	   1,400,000   1,500,000   1,500,000    1,700,000     +200,000
  Authorization Levels.   5,950,000   5,950,000   5,950,000    5,950,000

*Net obligations in 1979, 1980, and 1981  are $300 million less each year.

Budget Request

     An appropriation of $3.7 billion is  requested for 1981  to continue the municipal
construction grants program established under Title 1]  of the Federal  Water Pollution
Control Act, as amended (FWPCA).  An  appropriation of SI.7 billion is  also requested
for 1981  for the liquidation of contract  authority pursuant  to authority  contained in
Section 203 of the FWPCA.  Obligations for 1981 are expected to total  $4.5 billion, a
decrease of $300 million from 1980.  Outlays will increase by $50 million in 1981, to a
total of $3.95 billion.

     Since last year's budget request there has been a significant increase in actual
or projected grant award activity.   In last year's request,  EPA estimated obligations
of $3.4 billion and $3.6 billion for 1979 and 1980, respectively.  Actual gross
obligations for 1979 were $4.256 billion  and the current  estimate for  1980 is $4.8
billion.  There were two factors which contributed to these  increases.   First, Congress
did not extend the allotment period during which funds can be obligated from two to
three years as requested by EPA, causing  several States to move projects  into construction
to avoid loss of funds to reallotment.  Second, EPA has continued to delegate major
management responsibilities to State agencies, thus increasing overall  program resources
with attendant enhancements in project development and processing times.

     These significantly increased obligation levels will contribute to reduction of
unobligated carryover balances at the end of 1980 by $1.6 billion below what was .esti-
mated at the time of last year's budget submission.  With a  continued  high level of
obligations also expected for 1981, EPA projects that carryover balances  will be further
reduced by another $500 million by the end of 1981.

     Within the constraints of the current method of distributing funds to the States
and an appropriation of $3.7 billion, EPA estimates that in  1981 approximately 17
States and 2 territories will have more projects ready for grant award than available

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  BIIU tsufui.ai.ivH ^revei-i-tb 501 (Liny Tunas Tram slow-moving into Tast-moving States.
  Accordingly, EPA is studying alternative mechanisms  for channeling funds to those
  States with more high priority projects than available funds, which will result in
  recommendations to Congress in the near future.

  Program Description

       This program provides grants to municipal,  inter-municipal, State,  and interstate
  agencies to assist in financing the planning, design, and construction  of municipal
  waste water treatment facilities.  In addition,  under the State management assistance
  grant program (Section 205(g) of the Act),  up to two percent of the funds provided to
  each State may be used to fund State management  of functions delegated  through specifi-
  cally negotiated agreements, depending on the extent of delegation.  Amounts made
  available for obligation are allotted to each State on the basis of formulas set forth
  in the Clean Water Act (CWA), and subsequent amendments.  Within these  allotments,
  grants are awarded on a priority basis for individual projects.  Generally, each project
  is eligible for 75 percent Federal assistance, although grants may provide up to 85
  percent for projects using innovative or alternative technology in treatment facility
  design.  The Clean Water Act of 1977 amended selected portions of the Act, including
  provisions for a 5-year extension of the funding authorization and a mandate to delegate
  major portions of the program to the States, but did not substantially  alter the basic
  objectives or intent of the original 1972 Amendments (P.L. 92-500).

       Under the current legislation, a 3-step approach to funding projects is required.
  The first step is development of the facilities  plan, which includes a  preliminary
  description of the project, a cost-effectiveness analysis of alternatives, an environ-
  mental assessment, an infiltration/inflow evaluation, and an ndsrtification  of effluent
  discharge limitations.  The second step is the development of design plans and specifi-
  cations.  The third and final step is to fund the actual construction of the treatment.
  works.  Grants are made for each of these steps, with funding of subsequent steps
  contingent on the successful completion of prior steps and the availability of funds.
  Under the new legislation, upon completion of an approved facility plan, communities
  of 25,000 or less are eligible for a combined design and construction grant in those
  cases where total estimated cost of treatment works does not exceed $2  million (or S3
  million in stipulated "high cost" States).  Payments against obligations are made to
  the grantee as all or portions of each of these  steps are completed, usually in the
  form of progress payments on a monthly basis.

       The State management assistance grant program authorizes, at the Administrator's
  discretion, two percent or $400,000, whichever is greater, of each allotment to cover
  the cost of delegation of the construction grants program and (to the extent that funds
  suffice) the National Pollutant Discharge Elimination System (NPDES) permit, dredge and
  fill, and Section 208 management programs to the States.  The goal of this program is
  to allow the States, rather than EPA, to assume responsibility for day-to-day management
  of construction grants activities.  The .timing and extent of delegation and financial
  support to each State depends on the State's ability to operate a program that meets the
  necessary competency requirements and policy direction mandated by the law and EPA
  objectives.  A grant is given to a State when it can show that it is able to assume
  delegated responsibility for a substantial portion of construction grants program
  activities.

  Long-Term Funding Program

       The long range goal of the construction grants program is to eliminate the discharge
  of untreated or inadequately treated pollutants and thereby help to restore or maintain
CG-2

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the quality of the Nation's waters and protect  the health and  well-being  of the  people.
The current estimate of the remaining  Federal cost of meeting  municipal construction
needs eligible under the act amounts to approximately $49 billion in 1978 dollars.
With inflation rates now running at 10 percent  or more per year,  it  is  unrealistic  to
assume that all needs can be addressed with  appropriation levels  likely to be provided
to the program in the foreseeable future.  It has become  increasingly evident that  the
present method for distributing funds  does not  necessarily channel funds  to the  highest
priority projects, nor does it realistically correspond to the actual  capabilities  of
many of the States to obligate the money avail able to them in  the annual  allotments.

As a consequence, many States have more money available than they can effectively absorb
within a defined period, while other States  lack  sufficient funding  to begin construction
of urgently needed waste water treatment projects which are already  planned and  designed.
EPA is, therefore, developing a long-term  strategy for the program which  will recommend
the targeting of available funds to the highest priority  needs and to those States
capable of using grant funds in the immediate future.  This strategy will include
legislative recommendations which will be  forwarded to Congress in the near future.

The program strategy will continue to  recognize that there are limited funds available
to meet these pollution control needs  and  that  the funds  available must go toward
assisting municipalities in meeting the most critical needs in the shortest possible
time.  Accordingly, the major objectives guiding  the program over the near term  will
continue to be the following:

     -  The funds available must go toward meeting the environmental requirements of
        the Clean Water Act in an efficient, effective, and timely manner, using strin-
        gent cost-effectiveness criteria on  a project-by-project basis to ensure the
        most appropriate use of funds.

     -  A substantial portion of funds are to be oriented toward innovative and  alter-
        native technology leading to more  environmentally compatible solutions to
        waste control, including water and energy conservation, reuse, and reclamation.

     -  Funds specifically available for State  delegation under Section 205(g) of the
        Act are to be used to maximize State assumption of program activities in the
        shortest possible time, under  specific  EPA policy direction  and environmental
        objectives.

     £PA has established a detailed review process related to funding of  advanced waste
treatment projects to ensure that such funding  is strictly limited to those situations
where both the higher level of treatment is  necessary to  meet water  quality standards
and where the advanced treatment will  work to meet these  higher standards.  In accordance
with the Conference Report of the 1979 appropriation for construction grants, the EPA
Administrator is now reviewing all waste treatment projects more stringent than  secondary
and with cost greater than $3 million.  !

     The S3.7 billion requested for 1981 is  needed to ensure that the maximum number
of States, under the fixed allotment formula legislated by Congress, receive sufficient
funds to continue operations.  The impact  of a  lesser appropriation  is threefold:

     -  An estimated 17 States and 2 territories  will obligate all of their available
        funds during 1981 and another  8 States  .and 1 territory will  be close to  using
        all funds and may have to slow down  their programs.  An amount appropriated
        less than $3.7 billion would further interrupt the operations of  these States,
        thereby penalizing those States progressing fastest toward meeting the goals
        of the Act.                                            •

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        and planned manner.  A lower appropriation would reduce the amounts available
        for State management assistance and force many States to slow or avoid delegation
        entirely, which, in turn, would result in increased project delay and force EPA
        to shoulder tasks not planned for in estimating resource needs.

1979 Accomplishments

     During 1979, awards in the construction grants program totalled approximately
$4,256 billion, including 982 Step 1, 818 Step 2     Steps 2+3, and 799 Step  3
awards.  This level of activity resulted in approximately 11,881  active projects in
various stages of planning, design, and construction by the end of 1979.  The level  cf
Federal outlays, at S3.7 billion, was the highest annual total in the history of the
program, with 459 Step 3 projects completed during the year.

     The 1979 obligation level was $856 million more than estimated in lest year's
budget request.  The increase occurred because Congress did not extend the allotment
period during which funds must be obligated from two years to three years,  thus causing
several States to speed up their projects to avoid the loss of funds to reallotment.
EPA took steps to assure that funds obligated in these States were used on high quality
projects.  The only State to lose funds to reallotment was Ohio, which lost approximately
$25 million.

     Under the Section 205(g) State delegation program, a total of 27 delegation agree-
ments were negotiated and signed, bringing the total  number of States with delegation
agreements as of the end of 1979 up to 30.  A total of 560 million was obligated in
1979 as these States began to phase into the primary responsibility for the day-to-day
management of the program.

1980 Program

     A total of $4.8 billion in gross obligations is projected during 1980.  This will
fund 3,511 new awards for the planning, design, and construction of treatment facilities.
About 11,725 projects will be in various stages of preconstruction or construction
activity by the end of the year.  Outlay levels will  further increase to $3.9 billion.
EPA estimates that a total of 42 States (another 12 in 1980 alone) will  receive State
management assistance grants, totalling $61 million for all States.

1980 Explanation of Changes from Budget Estimate

     The Congress reduced the budget request by $400 million, from $3.8 billion to S3.4
billion.

1981 Plan

     In 1981, gross obligations totalling $4.5 billion are projected.  These obligations
will support approximately 2,550 new awards.  This represents a decrease over 1980,
principally because of the drop in expected-numbers of new Step 1 and 2 awards.  EPA
expects to award State management assistance grants totalling $70 trillion to 42
States during the year, an increase of $9 million over 1980.

     The following table summarizes the 1981 program and compares activity levels to
     >r-evinit« tun uean?-
the previous two years:

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         Item

Total Gross Obligations.

New Awards
     Step 1	
     Step 2,....
     Step 3....,
     Step 2 .& 3,
Active Projects (All Steps).

Construction Completions
  (Step 2 & 3)....,	
Total  Out!ays

State Management Assistance Grants
     Number.
     Amount.
                                   1979
                                  Actual

                              $4.256 billion
                                 982
                                 572
                                 799
                                 246

                              11,881
                                 459

                              $3.756 billion
                                  30
                              $60 million
     1980
  Estimated

$4,8 billion
   807
 1,193
 1,156
   355

11,725
 1,008

$3.9 billion
    42
$61 million
      1981
   Estimated

$4.5 billion
   400
   925
 '  950
   275

11,000
 1,200

$3.95 billion
    42
$70 million
NOTE:
Numbers in this table are updated from output numbers in the President's Budget
Appendix.
     Within the constraints of the current allotment formula and funding mechanism and
a $3.7 billion appropriation, approximately 17  States and 2 territories will use all  of
their available funds in 1981.  Another 8 States and T territory will be close to
using all funds and may have to slow down their programs and stretch out their funds
into early 1982.  It is partly to address the problems faced by these States that EPA
is developing a long-term strategy as noted above.

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  Superfund

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                                     Budget     uurrent                    increase f
                          Actual     Estimate    Estimate    Estimate       Decrease -
                           1979       1980        1980        1981       1981 vs. 1980
                                        (dollars  in'thousand?)

Appropriation	      ...         ...          ...     $250,000        +$250,000
Outlays	      ...         ...       -   ...       45,000          +45,000
Authorization Level                                          Proposed

Budget Request

     Included in the President's  Budget is $250 million to  cover  the first year's
operation of the Oil and Hazardous Substances  Liability Fund.  The Administration's
proposal, which is currently before the Congress  for consideration, addresses the
release of oil, hazardous substances, and hazardous wastes  into the environment by
spills and from inactive and abandoned disposal sites.  It  establishes  a comprehensive
and uniform system of notification, emergency  government  response, enforcement, liability
and compensation for such incidents.  A detailed  budget justification will be presented
as soon as the authorizing legislation is passed.

Proposed Legislation

     The Administration's proposed legislation would expand both  the authorities
available to EPA and the source of compensation for activities under these new authorities.
Unlike current Section 311 authority, the proposed legislation addresses releases to
the environment (water, land, and groundwater) of oil  and hazardous wastes from spills
from inactive and abandoned disposal sites.   In effect, the legislation converts
the Section 311(k) fund from an appropriated  fund to an expanded  fee-based fund and
expands eligibility for reimbursement to include  costs of spills  cleanup, waste site
investigations and containment, limited economic  damages  to property resulting from spills,
and all related administrative and management costs.  The proposed legislation authorizes
the fund to raise $1.625 billion from appropriations and  fees over a 4-year  period.
(The Section 311(k) fund, in contrast, was established with a $35 million authorization).
The size of the fund and the expanded authorities would enable the government, in
advance of judicial action and without delay, to  clean up and mitigate  problems and
later recover the public costs.

Program Description

     The estimated size of the problem to be  addressed by the  "Superfund" is  based on
studies completed under contract to EPA during late 1978.  In the uncontrolled hazardous
site program, EPA estimates that there are 30,000 to 50,000 sites containing hazardous
wastes, of which 1,200-2,000 may present potentially significant  problems.   The main
emphasis will be to isolate the 400 to 500 most  critical  problem sites  and in association
with the States, to fund containment actions  (within funding  limits), and operate an
enforcement/cost recovery program against known  responsible parties.

     In the emergency spill response program,  our studies suggest there will  be 3,500
hazardous spills in 1981 with growth to 7,000 by  1984. Oil spills are  expected to
maintain a level rate of approximately 11,000 for each year,  1981-84.   The progress
toward addressing the spills problem will be  rapid, as much of the infrastructure is
already built and the basic regulations and authorities are already  in  place.

-------
Page Intentionally Blank

-------
Special Analyses

-------
Page Intentionally Blank

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                                         SPECIAL ANALYSES

                                            Contents

                                                                                         £acje
EPA Organization Chart	.	...		,t......	...		      SA-2
EPA Regional Offices - Locations...	'.	      SA~3
Summary of Resources	     SA-4
Workyears and Budget Authority, By Media and Appropriation, 1900	     SA-7
Workyears and Budget Authority, By Media and Appropriation, 1981	     SA-8
Total Funds Obi i gated, 1980					    SA-9
Total Funds Obligated, 1981					    SA-11
Posi Lions by Grade and Average Employment		,	,,.,...   SA-13
Classification by Objects:
       Pvesearch and Development	..,.,.....,,.    SA-15
       Abatement, Control and Compliance			    SA-17
       Salaries and Expenses		.	..			    SA-19
       Bui 1 dings and Faci 11 ties		.		    SA-23
       Scientific Activities Overseas	.-	    SA-25
       Regulatory Counci 1	,	    SA-26

-------
                                               U.S. ENVIRONMENTAL PROTECTION AGENCY
OFFICE OF INSPECTOR GENERAL
OFFICE OF ADMINISTRATIVE JUDGES
OFFICE or CIVIL RIGHTS
OFFICE OF ENVIRONMENTAL REVIEW
OFFICE OF GENERAL COUNSEL
OFFICE OF INTERNATIONAL ACTIVITIES
OFFICE OF LEGISLATION
OFFICE OF PUBLIC AWARENESS
OFFICE OF PRESS SERVICES
OFFICE OF REGIONAL, LIAISON
OFFICE OF INTERGOVERNMENTAL RELATIONS
EXECUTIVE COMMUNICATIONS
SCIENCE ADVISORY HOARD
INEZ REID
MEROERT PEHLMAN
DORIS THOMPSON
WILLIAM HEDEMAN, JR.
MICHELE CORASH
LEWIS HUGHES (ACTING)
CHARLES WARREN
JOAN NICHOLSON
MARLIN FITZWATEB
VACANT
ALAN MAGAZINE
MARYLOUISE UHLIG
RICHARD DOWD
   ADMINISTRATOR
   DOUGLAS COSTLE
DEPUTY ADMINISTRATOR
   BARBARA BLUM
ASST. ADMINISTRATOR
FOR AIR, NOISE,
AND RADIATION
DAVID HAWKINS



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or
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                                                                                                       .If ION CONIno I
                                                                                                       kBATEMFNI
                                                                                                       CO NT It Ol
                                                                                             —|      PROGRAMS
                                                                                                   DAVID flltSFHBAUM
                                                                                                                     ASST. ADMIMISTnATOn
                                                                                                                        FonnrsfAncti
                                                                                                                       ANDDEVELOrWENf
                                                                                                                        STE^ICNGAGE
                                                                                                                    ASST AOMlNIRinAfbll
                                                                                                                   rnn roxic sunsi ANcrs
J
1 	
ititiioNh
NttV VOUR
fiiniAiiii I nlwt INI;
IA(,IIN(i(

1 1
IIIOtONIM
ChllAni IfHtA
IAcK J KCMIIAMM

iiriitON tv
ATI ANTA
JOHN C. WHITE

1
in mow v
tHtOACln
JOHN M.nuint

_1_
[HO ION VI
ttM IAS
AOL I HE HAHfllSON

1
HI T.tON Vtt
KANSAS tllV
KAIIII IfNCl CAMIW

, 	 L _, r L __n ^__
1 1 1
Hf DION VIM I 1 Ml tiKiN IX I
Ol NVI "|| SrtM ' unflf ''l( ° I
At AMMI MSt»l 1 1 ''AIM IMAt«i I
on

-------
                                                         EPA REGIONS
                                                     LOCATIONS AND STATES
)n  I      Headquarters, Boston^ Massachusetts
         Connecticut, Maine, Massachusetts,
         New Hampshire, Rhode Island, Vennont
                                                        Region VI    Headquarters. Dal las, JTgXa_s_
                                                                     Arkansas, New MexTco7 Texas,
                                                                     Oklahoma, Louisiana
         Headquarters, New York, New York
         New Jersey, New "York, Puerto Rico,
         Virgin Islands
                                                         Region VII   Headquarters, KansasCity. Missouri
                                                                     Iowa, Kansas, Missouri, Nebraska
   III   Headquarters, Philadelphia. Pennsylvania
        Delaware, Maryland, Pennsylvania,
        Virginia, West Virginia, District of
        Columbia
                                                         Region VIII  Headquarters, Denver, Colorado
                                                                     Colorado, Montana, North Dakota,
                                                                     South Dakota, Utah, Wyoming
m  IV     Headquarters, At1anta, Georgla
         Alabama, Florida, Georgia, Kentucky,
         Mississippi, North Carolina, South
         Carolina, Tennessee
                                                         Region  IX
                                                                     Arizona, California, Hawaii, Nevada,
                                                                     American Samoa, Guam, Trust Territories
                                                                     of Pacific Islands, Northern Mariana
                                                                     Islands
jn V
Headquarters, Chicago,  1111noi s
II11nois,Indiana,  Michigan>
Minnesota, Ohio, Wisconsin
Region X     Headquarters,  Seattle,  Washington
             Alaska, IdahoTOregon,  Washington

-------
                                    Summary of Resources
                                   (dollars in thousands)
 nd  Expenses
 uthority....
 o ns	
it Workyea rs...
le equivalency.
 Control  and Compliance
 uthority.	
 ons	-	
it Workyears...
le equivalency.
md Development
tuthority.......
ons	
it Workyears...
IB equivalency.
:jj\cti vjti es Overseas
luthori ty.............
ons.
andFacilities
luthority	
ons	
                                  Actual
                                   1979
$452,989
 459,485
 425,416
  10,086
  11,964
 524,481
 542,909
 382,882
       1
      42
 221,403
 231,621
 225,201
   2,500
   2,719
   2,260
   1,172
   1,880
   2,367
                   Current
                  Estimate
                    1980
$521,513
 521,513
 442,275
  10,940
  13,416
 525 ,957
 559,680
 397,164

      72
 234,574
 234,743
 233,600
   3,204
   1,800
   1,425
   1,794
   2,000
                  Estimate
                    1981
$562,542
 562,54Z
 529,000
  11,162
  13,659
 555,338
 542,931
 406,740

     "72
 264.984
 263,000
 255,000
   1,000
   1,200
   3,000
   4,115
   3,000
   2,500
                   Increase +
                   Decrease -
                  1981 vs. 1980
+$41,029
 141,029
 +86,725
    +222
    +243
 +29,381
 -16,749
  +9,576
 +30,410
 +28 ,257
 +21,400
  +1,000
  -2,004
  +1,200
  +2,690
  + 1,206
    +500

-------
                                                       Current                             Increase +
                                     Actual            Estimate          Estimate           Decrease -
                                      1979              1980              1981            198} vs. 1980

 ctjonGrants
 t  authority		        $4,200,000        $3,400,000        $3,700,000            +$300,000
 ations....	         4,256,558         4,800,000         4,500,000             -300,000
 ys...,		         3,756,079         3,900,000         3,950,000              +50,000

 Hazardous  Ljabf 11 Jty Fund
 t  authority	...               ...               ...           250,000             +250,000
 ations.	               ...               ...           250,000             +250,000
 ys	               ...               ...            45,000              +45,000

 pns,  Research  and £acijjtjnesL
 aFions	............             3,742             1,414               800                 -614
 ys	             6,156             5,000             3,200               -1,800
 nent  workyears	
 time  equivalency.	               ...

 ng Fund
 iitTonsT.	               580               580               580
 ys..	                39                40                50                  +10
 merit  workyears.....	•               ...               ...               ...                  	
 time  equivalency..........

 unds.
it  authority	               ...
lations....	                21                 25                 25
iys	                36                 20                 20

•sements
fations.	
rnent «orkyea rs	               91                  64           -      64
time equivalency	               101                  73                 73

-------
                                                       Current                             Increase +
                                     Actual           Estimate          Estimate           Decrease -
                                     J979             J9801981	          1981 vs. 1980

lory Council
et authority	              ...             3,082             3,338                 +256
gations	              ...             3,082             3,338                 +256
ays	              ...             2,400             2,800                 +400
anent workyears	              ...                11                11
-time equivalency..........              ...                26                26                  ...

i dated WorkjngFund
gations	
ays.....	              ...                10                10

 Environmental Protection Agency
et authority...	        5,402,545         4,686,551         5,341,317             +654,766
gations....	        5,499,515         6,126,035         6,127,416               +1,381
ays	        4,800,436         4,984,309         5,197,320             +213,011
anent workyears..	           10,178            11,015            11,237                 +222
-time equivalency....	           12,107            13,587            13,830                 +243

-------
                                                   Resources
                                        By Media and Appropriation
                                          (dollars In thousands)
 Quality..
 ng Water.
 Wastes...
 ildes	
:ion.
HseipHnary.
 Substances-.
jinent and Support,

subtotal..».,.,».,
story Counci1.............
i tigs and Fact 1 i ties.......
tific Activities Overseas.
jrsements.................
Subtotal	

ruction Grants.

Total	

Salaries &
Permanent
Workyears
^073
iToBa--^
519
404
985
215
105
260
659
154
2,578
10,940
* •* *
•*• * *
* • *

^
* *,z#^

Expenses

Amount
$ 77,186
109,860
^14^939
IS.Im,,
33,722 "*»
8,936
4,924
13,957
29,554
11,489
196,490
521,513
* * •
...
..-«*'
fff:

Abatement,
Control &
Compliance
Amount
$133,775
188,436
41,164
71,859
28,513
\ 7,486
***xi,ti5i
T,3?2
48,2Q1;*S.
» # *
m * *
525,957
• * •
,
« • *
525,957
• • .

Research &
Development
Amount
$39,529
39,139
15,621
12,745
5,922
840
. . *
11,012 -
19,891
x S9>875
...
234;§?4
'*"* X
\
...
234 ,574
...

Total
Permanent
Workyears
1,973
3,088
519
404
985
215
105
260
659
154
2,578
10,940 1
11
...
\, '64
n.ols i
3



Amount
$250,490
337 ,435
' 76,724
100,060
68,157
17,262
13,075
26,341
94,646
101,364
196 ,490
,282,044
3,082
1 ,425
* * <•
,286,551
14,00,000
lff,940      521,513
525,957
234,574
11,015     4,686,

-------
                                              198/ Resources
                                       By Media and Appropriation
                                         (dollars in thousands)
quality..
ng Water.
Waste....
ides.....
ion	
isciplinary.
Substances..
ment and Support...

Subtotal	
tory Council	
ngs and Facilities.
ific Activities
seas...	 -.
rsements.	
d Hazardous
ility Funds	
Subtotal......

uction Grants.

Total	

Salaries &
Permanent
Workyears
r>888
3,032\
538
774
914
216
99
250
743
149
2,559
11,162
...
« * ••#
• • •
* * *


11,162
w
»-••'"'.
11,162

_Ex£eri_ses

Amount
$ 75,816
112,194
^\, 22,012
1^,895
30^9,27
8 H 55t.lv
4,576 N
11,874
33,571
10,720
219,405
562,542
...
...
• • »
. . . '

?f'~ <• * •
562,542

* • *
562,542
Abatement,
Control &
Compl iance
Amount
$128,545
186,932
44 ,664
91 ,991
39,292
7,797
N 8,351
1 ,550
s, 46,216
V,
. ....
555,338
* * •
...
• • •
. . .

• » *
555,338

...
555,338
Research
&
Development
Amount
$ 44,109
35,961
20,229
22,562
3,780
1,433
...
13,816
26,216
96,878
. . .
264,984
* * *
....
• • » " '"*
. . t

mm*
264,984

. . *
264,984

Total
Permanent
Workyears
1,888 $
3,032
538
774
914
216
99
250
743
149
2,559
11,162 1
11
...
* • •
64
"S,,.
'*.* •
11,237 xj

3
11,237 5



Amount
248,470
335,087
86 ,905
147,440
73,999
17,782
12,927
27,240
106,003
107,598
219,405
,382,864
3,338
4,115
1 ,000
. . .

250,000
,641,317

,70^00
,341,317

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                                           Environmental  Protection Agency

                                             Total  Funds  Obligated, 1980
                                               (dollars  in  thousands)
                                                               1980
                             Budget
                            Authority
Unobligated
  Balance
  Brought
  Forward
 i Development	$234,574 _^      +$8J76
 ,77777^....			W^W5^	+2,380 '
 lity	        39,139^          +618
 Jater.	        15,621 s-"'         +572
 te		        12,744"^         +419
 5	..         5,922i<>         +ZA5-
 	           840 *S          +82
 i pi i nary	        1|.,012iX          +327
 stances....	.       ,J9,892iX'         +954
 	        89,875^        +2,107
 t and Support....	           ...            +472

 :ontrol  and Compliance	525,957         +81,747
 rrrrr...'..".-.'."."...'."."..-..       133,/ZB^'      +40, se?
 Hty...	       188,436^        +8,647
 dater			        4T,T64»^        +6,540
 te		..        71,859«X'       +11,445
 s	        28,513"-;        tUBl-
 	         7,486«^          +817
 	         8,151^          +818
 iplinary	         1,372»^          +816
 stances	        45,201«X"        +7,357
 t and Support	           ...             +353

d Expenses	  	521,513	
~ .. 7~77~7;7^777.        TTTTBT^
 lity	       109,860
Water..	        19,939
 te	        15,456
s	-..        33,722
 	         8,936
 	         4,924
 iplinary	        13,957
stances		        29,554
 	,	        11,489
t and Support.....	       196,490
Anticipated
Recoveries

   +1,000
                   +1,000
                   +2,000
                   +2,000
Unobligated
  Balance a    ' /}
 •Srwght-C&iA***'
  Forward
  -$9,007
  -Tj-^R
     -135
     -804
   -2,892
     -355
     -244
      -39
     -576
   -2,048
                  -50,024
                   -1,728
                  -23,715
                   -3,978
                   -5,149
                   -4,879
                     -137
                     -610
                     -844
                   -8,984
                                    40,622
                                    15.389,/
                                    10,271,X
                                     5,812(X
                                       6781/
                                    11,300^
                                    20,270«X;
                                    89,934 ^>
                                       472 ^
                   172,914-X-
                   175,368^
                    43,726K-
                    78,155»X
                                                     .
                                                    8.359J/
                                                   43,5741^
                                                      353^

                                                  521.513
                                                  "7 7,1 86 ix^"
                                                   15,
                                                   33,722^
                                                    8.936JX
                                                    4 ,924 *-"
                                                   1 3,957 *--
                                                   29,554"^
                                                   11, 489
                                                  196,490

-------
1980

;ory Council
igs and Facilities
ific Activities Overseas
iction Grants
ons, Research and Facilities
>tal 	 	 •. 	
Budget
Authority
3,082
1,425

3,400,000
* • «
4.686.551
Unobligated
Balance
Brought
Forward

+369
+3,204
+3 992,607
+914
+4.087.017
Anticipated
Recoveries


+200
+300,000
+800
+304.000
Unobligated
Balance
Brought
Forward •

* * •
-200
-2,892,607
-300
-2.952.133
Total
Obi 1_gat1_pns
3,082
1,794
3,204
4,800,000
1,414
6.125.430

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                                           Environmental  Protection  Agency

                                             Total  Funds  Obligated,  1981
                                              (in thousands of dollars)
                                                             1981
                                  Budget
                                 Authority
Unobligated
  Balance
  Brought
  Forward
 :h and Development	$264,984        +$9,007
 	       PTiWT'+T79TT
 -Quality..	       35,96'lX         +135
 :ing Water	       20,229^         +804
 I Waste	       22,562/1       +2,892
 icides.	        3J80K         +355
 ition	        T,433K^        +244
 -disciplinary...	       13,816ft/         +39
 : Substances	       26,216^        +576
 )y	       96,878V       +2,048

 ant ^ CoiUroT_an^ Compliance	555.338        +50,024
 	".	•	•	      f28~,545^7+T.728
 -Quality	      186,932«V      +23,715
 (ing Water..		       44,664V       +3,978
 ] Waste	       91,991V       +5,149
 icides	       39,292V       +4,879
 stion	        7,797V         +137
 2	,	        8,351 V         +610
 rdisciplinary	        1,550V/         +844
 : Substances	       46,216<^       +8,984

 es and Expenses	  562.542	...
 ......... 77;..		757FFB            rrr
 r Quality	      112,195
 
-------
1981

;ory Council
igs and Facilities
ific Activities Overseas
notion Grants
ions, Research and Facilities
1 Hazardous Liability Fund
otal.. 	 	 	 	 	
Unobligated
Balance
Budget Brought Anticipated
Authority Forward Recoveries
3,338
nr j 1 1 0 «** ••«
1,000 +200 +200
3,700,000 +2,892,607 +300,000
+300 +500
250,000 ...
5.341.317 2.952.138 +303.700
Unobl 1 gated
Balance
Carried Total
Forward Obligations
3,338
-1,115 3,000
-200 ,1,200
-2,392,607 4,500,000
... 800
250,000
-2.470.344 6.126.811

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                                                 EPA
                             Positions By Grade and Average Employment
Grades

Executive Level
Executive Level
Executive Level
II.
lit,
IV.,
     Subtotal,
ES-4.
ES-3.
ES-2.
ES-1.
     Subtotal,
GS-18	
GS-17....
GS-16..-..
GS/GM-15.
GS/GM-14.
GS/GM-13.
GS-12....
GS-11....
GS-10....
GS-9	
65-8...*.
GS-7	
GS-6	
GS-5	
GS-4	.
GS-3	
GS-2	
GS-1.....
Actual
1979
1
1
6
8
185
27
39
41
292
1
4
14
477
963
1 ,532
1,716
1 ,094
47
889
190
801
583
849
545
148
22
2
Estimate
1980
1
1
7
9
185
27
39
41
292
1
3
14
492
993
1 ,582
1,771
1,128
47
917
196
825
601
073
563
152
2?
2
Estimate
1981
1
1
7
9
185
27
39
41
292
1
3
14
502
1,020
1,620
1,8)0
1,151
47
936
200
842
614
890
576
154
22
2
     Subtotal',
                   9,877
10,182
10,404

-------
Grades
Actual
 1979
Positions established by act of
 July 1, 1974 (42 U.S.C, 207):
   Assistant Surgeon General,
     $25,022 to $36,468	        1
   Director Grade, $19,547 to
     $32,040	       93
   Senior grade, $14,836 to
     $26,143	      147
   Full  grade, $12,506 to
     $21,863	..       42
   Senior assistant grade,
     $11,621 to $18,904	       1-7
   Assistant grade, $10,130 to
     $14,026		2_

         Subtotal	...	      302

 Positions established by act of
  November 16, 1977 (42 U.S.C.
  201) compensation for which is
  not to exceed the maximum rate
  payable for a GS-18	  	30__

Ungraded.	     189

  Total  permanent positions	  10,698

Full-Time Equivalency:
     Permanent	..	   10,178
     Other				    1,929
Estimate
  1980
                        1

                       93

                      147

                       42

                       17

                        2
                      302
                       30
                      189
                   11,004
                    11,015
                    2,572
Estimate
  1981
                        1

                       93

                      147

                       42

                       17

                        2
                      302
                       30
                      189
                   11,226
                    11,237
                     2,593
          Total		.	   12,107
                    13,587
                    13,830

-------
                                                      Regulatory Council
                                          Actual
                                           1979
      GS-17,...
      GS/GM-15.
      GS/GM-14.
      GS-12....
      GS-11....
      GS-9	
      GS-8	
      GS-6	
      GS-5	
'Estimate
_1J9BO___

     1
     2
     2
           Total permanetjjt positions..
Estimate
  1981_

     1
     2
     2
     1
     1
     1
     1
     1
     1
    11
    11
3="
I

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                                                  RESEARCH AMP DEVELOPMENT

                                                  Classification by Objects
                                               Includes Direct Obligations Only
                                                  (in thousands of dollars)
 al Services	

 bjects:

 ravel and transportation of persons	
 ransportation of things		
 tandard 1 evel user charges	
 ommunicatlons, utilities, and other rent	
 rinting and reproduction.,,	
 ther services	,		
 jpplies and materials..	
 quipment	,			
 ands and structures	
 rants, subsidies, and contributions			
 nsurance claims and indemnities	

   Total other objects	".'	

   Total obligations	

 TioN OF INCREAS'ES AND DECREASES TO OBJECT CLASSIFICATIONS

        \


                 	

 e decrease in the 1980 current estimate for this item results from:

 Other contractural services now carried under Salaries and Expenses.
 Congressional reduction for health and ecological effects	
 Congressional add-ons for R&D activities	,	,	
 Congressional reduction for anticipatory research	'.',	]..
 Transfer to support other Agency activities' pay costs	
 Transfer to other R&D activities for object classes now supported
  under Salaries and Expenses	
 Prorated costs now reflected Under Salaries and Expenses		

        Total	

 e Increase of $34,711  over the 1980 budget estimate will  expand con-
 research primarily for hazardous waste, toxic substances , and energy
 activities.
 Actual
  1979

   a/
   a/
   i/
   i/
   i/
   a/
168,957
   a/
   a/
   !/
 71,441
   a/
240.398

240,398
 Actual
  1979
                                                                                         Current
                                                                                         Estimate    Estimate
                                                                                           1980        1981
142,916     177,627
 80,979      80,873
2?j.B95     258.500

223,895     258,500
 Budget
Estimate
  1980
Current
Estimate
  1980
Estimate
  1980
  Inc
  Dec
1981
$168,957    $1«1,450    $142,916    $177,627
                                      +$3
                                                  - 1
ected under "Salaries and Expenses" for comparability.

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subsidies, and contributions.
 decrease in the 1980 current estimate from the 1980
stimate results from a change in the amount of carryover
iginally projected to be carried forward to 1980.
 Actual
  1979

$71,441
 Budget
Estimate
  1900

$90,000
Current
Estimate
_l£8p__.

$00,979
Estimate
  1981

$80,873
  Increase
  Decrease
1901__vs._l

   -$106
 slight decrease In 1981 of $106 reflects a minor shift from
tivities to contractual services.

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                              ABATEMENT, CONTROL AND COMPLIANCE

                                  Classification by Objects
                               Includes Direct Obligations Only
                                  (in thousands of dollars)
                                                                 Actual
                                                                  1979
                                                                       "a/
Current
Estimate
  1980
Estimate
  1981
 Services	.	           $30~             $34             $78

acts:

vel and transportation of persons.	             ±1              10              10
importation of things	             j/             ...             ....
ndard level user charges.....	             _a/             ...             ...
Tiunications, utilities, and other rent	             j/
nting and reproduction.	.	             a/             ...             ...
sr services	,,	       }82,6W          235,108         244,200
plies and materials	             _a/             ...             ...
ipment	-.		             £/
ds and structures	             a/             ...
nts, subsidies, and contributions.	       352,915~          280,524         298,643
urance claims and indemnities.	*		a/	._._.	    .._._

  Total  other objects	       535,614          515,642         542,853

  Total  obligations	       535,644 	515,676	542.931

Data:
"salary, GS positions	       $22,878          $23,041         $23,205
 grade j  GS positions			         10.07             9.85            9.85

ON OF INCREASES ANDDECREASESTOOBJECT CLASSIFICATIONS

                                                                    Budget    Current             Increase +
                                                            Actual  Estimate  Estimate  Estimate  Decrease -
                                                             1979     1980      1980      1981     1981  vs. 1980

 services	      $30         &/      $34       $78      +$44

 change in 1980 estimates reflects the transfer of all salary costs except those for State assignees
w Salaries  and Expenses appropriation.

 increase in 1981 represents increased support to the States.

 Reflected  under "Salaries and Expenses"  for comparability.

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                                                                           Budget    Current             Increase +
                                                                   Actual   Estimate  Estimate  Estimate  Decrease -
                                                                    19/9     1980      1980       1981     1981  vs. 1980

 ivel and transportation of persons	,	.	         a/      $10       $10       $10

    All travel costs are now reflected under the "Salaries and Expenses" appropriation with  the exception of travel
 iociated with State assignees,  funded by  the grants programs*

    a/ Reflected under "Salaries and Expenses" for comparability.


                                                                           Budget    Current             Increase +
                                                                   Actual   Estimate  Estimate  Estimate  Decrease -
                                                                   	197;9_    1980    	J98g,1981     1981  vs. 1980

 ler services.	....$182,699   $267,140  $235,108  $244,200     +$9,092


    The decrease in the 1980 current estimate for  this  object  class results from:

      Other contractual services now carried under
       Salaries and Expenses	                                             -$5,427
      Transfer to support  pay costs  in other activities	                                             -4,167
      Shift of funds from  contractual  services to  grants........                                             -16,219
      Prorated costs now reflected under  Salaries  and Expenses..                                             -6,219

         Total		                                             -32,032

    The net Increase in 1981  of $9,092 results primarily  from  pesticides standards  setting and  RPAR  as  well  as
rardous waste activities.


                                                                           Budget     Current             Increase +
                                                                   Actual   Estimate  Estimate  Estimate  Decrease -
                                                                   _1979	    1980       1980       1981     1981 vs.  1980

ants,  subs 1 dies,  and contributions	$343,636   $289,955  $280,524   $298,643     +$18,119

    The decrease in the 1980 current estimate over the  1980 budget  estimate results from:

      Congressional  decreases to the budget  authority  for this
       object class	         -34,400
      Shift of funds from  contractual  services	         +16,219
      Transfer of enforcement grants into this appropriation....         +8,750

         Total			         -9,431

    The net increase in the  1981  request  results primarily from hazardous  waste grants  and air  control  agency grants.

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                                                SALARIES AND EXPENSES
                                              Classification by Objects
                                          Includes Direct Obligations Only
                                              (in thousands of dollars)
                                                                        Actual
                                                                         1979
Current
Estimate
  1980
Personnel Services	.	       $290,189       $332,649

Other Objects:

  21  Travel and transportation of persons	         15,711         16,119
  22  Transportation of things	          1,674          1,523
23.1  Standard level user charges	         20,302         20,391
23.2  Communications, utilities, and other rent	         22,965         28,833
  24  Printing and reproduction.	          8,263          9,517
  25  Other services	         42,731         78,468
  26  Supplies and materials..	         11,401         15,054
  31  Equipment	7.	         24,774         16,937
  32  Lands and structures	          1.T03            874
  41  Grants, subsidies, and contributions		            501          1,148
  42  Insurance claims and indemnities.	       	7_4_       	._._.

          Total other objects,	        149.499	188,364

          Total obligations	        439,688        521,513

Position Data:
  Average salary, GS positions			       $ 22,878       $ 23,041
  Average grade,  GS positions		          10.07           9.85

EXPLANATION OF INCREASES AND DECREASESTOOBJECT CLASSIFICATIONS
                                                                                  Budget     Current
                                                                       Actual     Estimate    Estimate
                                                                        1979       1980        1980

Personnel .services.		     $290,189   $319,101    $332,649

    The increase  in the 1980 current estimate over the 1980 budget
estimate is the result of:
    October 1979  pay raise, pending supplemental  to partially
      fund	     +$14,209
    Congressional  reduction	       -2,000
    Amendment for hazardous waste sites..		       +1,339
         Total	     TT3T548"
Estimate
_J931_

$357,056
                  17,714
                   1,655
                  21,480
                  32,606
                   8,284
                  91,260
                  14,637
                  16,628
                      55
                   1,167
                 205.486
                 562,542
                  23,205
                    9.85
                  Estimate
                   JJ8L

                  $357,056
                Increas
                Decreas
              1981  vs.

                +$24,40

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     The Increase In the 1981 estimate is the result of:
          October 1979 pay raise, full year cost		      + 8,291
          Full wbrkyear funding	      + 6,499
          Increase in authorized workyears	•,-.		      + 9,617
               Total,		      +24,407

                                                                                     Budget     Current                   Increa
                                                                          Actual    Estimate    Estimate    Estimate      Decrea
                                                                           1979     _1980	    _1980,	      1981       1981  ys...

Travel and transportation of persons	      $15,711    $17,710     $16,119     $17,714       +$1,59

     The decrease in the 1980 current estimate over the 1980 budget
estimate is the result of:
       Congressional reduction	      $-2,000
       Amendment for hazardous waste sites.	         +409
               Total..........	      ~T759T

     The increase in the 1981 estimate is the result of:
       Additional workyears requested			         +243
       Increased travel costs,	         +200
       Increased hazardous waste activities  requiring travel.......        +1152
               Total	        +1595

                                                                                     Budget     Current                   Increa
                                                                          Actual    Estimate    Estimate    Estimate      Decrea
                                                                           1979       1980      _J980_      1981       1J811  vs.

Transportation of things..		....      $1,674     $2,000      $1,523      $1,655         +$132

     The decrease in the 1980 estimate results from an adjustment to
the budget estimate using 1979 actual  costs  as a new base.

    .The slight increase in 1981 results from anticipated costs of                   Budget     Current                   Increa
shipping of materials.                                                    Actual     Estimate    Estimate    Estimate      Decrea
                                                                          1979        1980        1980      ._J_?JB1	    1981  vs.

Standard level user__charqes	     $20,302     $23,563     $20,391      $21,480       +$1,08

     The decrease of $3,172 1n the 1980 current estimate from the
1980 budget estimate results from the revised projections of SLUC
based on actual facilities usage by personnel in 1979.

     The increase of $1,089 in the 1981 estimate results from the
GSA-set increase.

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Communications, utilities, and other rent.
     The increase of $733 in the 1980 current estimate over the
1980 budget estimate for this item results primarily from increas-
ing utility costs due to increasing energy costs.

     The increase in the 1981 request provides for increasing
rental costs of equipment, telephones, mall, and the continuing
increase of utility costs.
PHntjng and reproduction........		

     The increase of $967 over the 1980 budget estimate represents
an unanticipated increase in printing costs and the additional
printing of guidelines and regulations.

     The decrease of $1,233 in the 1981 request represents the
nonrecurring workload anticipated in 1980.
Other services.
from:
The increase of $41,196 over the 1930 budget estimate results

  Costs previously carried under the Abatement and Control
    and the Research and Development appropriations........
  Cost previously prorated for nationwide services that are
    now reflected only in this appropriation	
  Increase reflecting only change in anticipated costs of
    other contractual services	
          Total	
Actual
1979
$22,965
Actual
1979
$8,263
Actual
1979
$42,731
+20,601
+16,870
+ 3,725
+41,1 M
Budget
Estimate
1980
$28,100
Budget
Estimate
1980
$8,550
Budget
Estimate
1980
$37,272



Current
Estimate
1980
$28,833
Current
Estimate
1980
$9,517
Current
Estimate
1980
$78,468



Increase +
Estimate Decrease -
1981 1981 vs. 1980
$32,606 +$3,773
Increase +
Estimate Decrease -
1981 1981 vs. 1980
$8,284 -$1,233
Increase +
Estimate Decrease -
1981 1981 vs. 1980
$91,260 +$12,792



     The increase requested in 1981  will  primarily provide for
increased work/ears and for planning and  evaluation contracts.

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Supplies and materials.
     The Increase of $2,654 In the 1980 current estimate from the
1980 budget estimate results from additional expenses anticipated
for standards setting, hazardous waste, and toxic substance acti-
vities.

     The decrease in the 1981 request reflects nonrecurring costs
which are anticipated in 1980.
Equipment.
     The decrease of $3,563 from the 1980 budget estimate reflects
nonrecurring equipment costs which are diverted to other Agency
funding.

     The decrease of $309 in the 1981 budget request reflects the
continuing action of redirecting nonrecurring costs to other
priority costs.
Lands and structures.
     The increase of $874 in the 1980 current estimate reflects
the modifications, etc., to facilities that are properly funded
from this appropriation.

     The decrease in the 1981 request reflects the nonrecurring
nature of the 198Q costs.
grants, subsidies, and contributions.	

     The increase of $798 in the 1980 current estimate reflects
increased grant support to public interest groups.

     The minor increase in the 1981  request reflects  continuing
support of these grants.
 Actual
  1979

$11,401
 Budget
Estimate
  1980

$T2,400
 Actual
  1979

$24,774
 Budget
Estimate
 JJ80,

$20,500
 Actual
  1979

$1,103
                                                                                    Budget
                                                                                   Estimate
                                                                                     1980
 Actual
  J979

$501
 Budget
Estimate
  1980

 $350
Current
Estimate
  1980

$15,054
 Estimate
   1981

 $14,637
   Incre
   Deere
 T9jn_vs

    -$41
Current
Estimate
 jgeg

$16,937
 Estimate
   1981

 $16,628
  Increai
  Decrea:
1981 j^

   -$309
             Current
             Estimate
               1980	

               $874
             Estimate
               1981

               $55
              Increas
              Decreas
            1981vs.

               -$8T9
Current
Estimate
  1980

$1,148
                                                                                                                         Increase
                                                                                                            Estimate     Decrease
                                                                                                              1981      1981  vs.  1
$1,167
  +$19

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                                                    -SCIENTIFIC  ACTIVITIES OVERSEAS
                                                       Classification by Objects
                                                   Includes  Direct Obligations Only
                                                       (in  thousands  of dollars)
ler objects:

 Travel  and  transportation  of  persons.
 Other  services	,	
        Total, other objects	

        Total, Obligations.	

LANATION OF  INCREASES AND  DECREASES TO OBJECT CLASSIFICATIONS
 /el and transportation of persons.
  The decrease of $10 in' the 1980 current estimate  reflects  the
 'ease in  funding for this activity.  No funds-were-appropriated
 1980; carryover funding only ,1s avallabl»e-. ,>•!':••;",
 r Services.
  The decrease of $786 in the 1980 current estimate reflects  the
 ressional decrease.

  The decrease of $2,004 in the 1981 request reflects the reduced
 gations as a result of all carryover funds being obligated in 1980.
                                                                                       Current
Actual
.,197.9 ,.
11 "
2,708
,, 2,719 '.:
2,719 '
Actual
1979
111
Actual
1979
Estimate
19.80
15
3,189
;, 3,204s
"'3,204'
Budget
Estimate
1980
:$25
Budget
Estimate
1980
Estimate
1981
15
1,185
.^JLiifiSLLV
1,200
Current
Estimate
1980
$15
Current
Estimate
1980
' 'H
Increase
Estimate Decrease
1981 1981 vs. 19
$15
Increase -
Estimate Decrease •
1981 1981 vs. 19*
$2,708   $3,975
$3,189     $1,185
-$2,004

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                                                         REGULATORY COUNCIL

                                                      Classification by Objects
                                                  Includes Direct Obligations Only
                                                      (in thousands of dollars)
                                                                         Actual
                                                                          1979
Estimate
  1980
Estimate
  1981
 Personnel  Services	                 ...           $939             $939

 Other Objects:

   21     Travel  and transportion of persons	                                20               38
   23.2  Communications, ub1l1«1esv»airtd other rent	                                74              190
   24     Prirlt1ng;iSnd reproduction1.',.«;).'.«,..;.*'..«.;	,...                              424              651
   25     Other service*......, i.-v.ij.«.•..,.•	.„;..                             1,580            1,450
   26     Supplies and materials	                                 6               23
'": 31  '   Equipment... i..>	•	.•;	••            ;.-.,    ...   .. ;  . .	39  ,,       .   .47

             Total  other objects	,	              t.,,.-..          2,143,           2,399

             Total  obligations	                 ...       .3,082            3,338


 EXPLANATIONOFINCREASESAND DECREASES TOOBJECTCLASSIFICATIONS

                                                                            "Budget    'Current   '''''        Increase  +
                                                                    Actual  .Estimate  Estimate; Estimate   Decrease  -
                                                                     1979    '1980     J980 ;   J981_   1981  vs.  1980


 Personnel  services	          ...     $423    '   $939     $939

      The Increase  In the 1980  current estimate reflects funding required to  support authorized workyears  in  1980.


                                                                              Budget    Current             Increase  +
                                                 .    ,  --   ,, ,       Actual  Estimate  Estimate  Estimate   Decrease  -
                                             ,   ,  .,.   ,;>1  ..         .  1979     1980      1980     1981     1981  vs.  1980


 Travel  and transportation of  persons....	  ,  .      ...      $20       $20      $38         +$18
     The  increase of  $18'In the 1981  request reflects the funds required to support  anticipated travel costs of
the Council.

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                                                                              Budget    Current             Increase  +
                                                                    Actual   Estimate  Estimate  Estimate  Decrease  -
                                                                     1979      1980      1980      1981     1981  vs.  1980



 ant,, ........ cojOTunXcaUons,^ ..... and .......... Mtlljtles. ....... ....... . .......             ...      $35       $74     $190       +$116
     The increase of $39 In the 1980  current  estimate reflects a shift  of  funds  from other services to support
 ncreasfng costs.

     The increase in the 1981 request reflects the anticipated increasing  costs  of rentals and communications.


                                                                             Budget    Current            Increase +
                                                                    Actual  Estimate  estimate  Estimate  Decrease  -
                                                                    _L?2i_  __1M_   ,,J?8CL      1981    19J vs.  1980
                               ; .   *     \   .       j               "    '      •  .  • •   •  < > ,.   "'•;;  , >   ••« • •• - -.'.-" ,„=  ,. ii
                                • *  ' '      ' "    ' ' "   '  '' .  ••,•;}<,.,. j      - .      "         '"   "''    "   ••"*•'• •." i:'-"'.  i  '


                        :nv. ,.,>,,,.';,,	..,,.,.,...,..	.....;...             ...     $17       $424     $651.'      '4W
      ^ ••:•••'•••      •••;•••.,.  •    . •  .  . ,  ,.••.   .. -     •fi -   •    ••-;••••••• H'-.O ..,„... .,1, ,••..,„.„,,•,..
    THe  increase of $407 in the current .estimate reflects a shift of funds  from' other services to support anticipated;
osts  of  the Council' sprinting needs.        •.   •.       ,                         ,/i        , ...

    The  increase in the 1981 request  reflects  the anticipated increasing costs  ofjprinting. ,
                          : ''•  .'••••   '     •'• •'• '   •''•''      .              .»,-' !''•!••••   ...••;•*• -"'J*  *,.  ,',:-'•",.,      •.;•.•'        ' ;       ,
                   I                                        .                 '   i-'^lfl- i'1  ,  .1 -,....-.     ';....;    . '  , .
                                                                             Budget1  '  Current            Increase +
                                .-.•,.    .•>....                        Actual  Estimate   Estimate  Estimate  Decrease -
                                            '                                ........ .,,1980 ........... . ..... '   1980
ther services .................................... . .......             ...  $2,728     $1,580    $1,450       -$130

    The  decrease of $1,148 in the 1980 current  estimate reflects the congressional  reduction of $200 as well as a
hi ft of  funds  to other object classes to support  required  costs.

    The  decrease in the 1981 request reflects  the effort to continue to support other object classes with
lonrecurring  funding.

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                                                                               Budyet    Current             Increase +
                                                                      Actual  Estimate  Estimate  Estimate  Decrease -
                                                                       1979      1980    ......1.980 ..............     1981     19B1 ....... vs. 1980


Supplles^airdjnaterlaTi ..... ..... ... ............. ..........            •••      $12         $6        $23       +$17

     The  decrease of $6 in  the  1980  current estimate  reflects a change  in  the estimate of needs during the first year
of operation.

     The  increase in the 1981 request reflects the  Increase anticipated to support the staff requirements in a second
year.                          *  •                    • •            .^S11"', •    ••^••'  >•.  •   •
                                                                   '•'   '       ^»'»", v-i"  ••  -•'„:    .!iii-     • • ,
                                                                            ''"'"'budget ' ''"Current          >•! Increase +
                                            ,,   ,,   .                  Actual  Estimate  Estimate  Estimate  Decrease -
                                            V'  "?'/', ?    '    -•  : *'*•''•'•:•' }979 •'••-. " 198^-^.:;  I960  _   198J      1981 vs. 1980
                                                                                 $12       $39      $47
  '-,  '-'Thevlrve^ease 0f,.,$,?7 over the  1980 budget estimate'reflects a change in the  estimate of needs with  fund's transferred
from other services, <•, '     •• "•         •.•'•'•••     .      ••           •     '*•;•   ••    »  .•       ,if^ •

     The  increase of $8 in the 1981.  request represents  a  slight increase for  continuing support of the  Council.
      ,            ' •         '      '' '•     '      •       '       "       *: '         •!•"'"• '^.       j(    •'.,',,     ;
                                                                   '••''-•••'•'   'I  -!!.••>*.:•      -I.'-,- •..,-     "-->.:.,...  -',ri;  ••:•   -.'.f.!1''

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